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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_280623APB_FTO_196998
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-03-004-037-001/10
() 		3303004000NRG24270620231329446 28/06/2023 RIJHAN NISHAD 3303004WL030728 RIJHAN NISHAD 00045 BARB0BEMETA 1428 1428 Processed 17/07/2023 3499856288 Rijhan Nishad BANK OF BARODA(606985)
2 BERLA CH-03-004-037-001/10
() 		3303004000NRG24270620231329447 28/06/2023 SAWANA 3303004WL030728 SAWANA 00045 BARB0BEMETA 1428 1428 Processed 17/07/2023 3499856289 Savana Nishad BANK OF BARODA(606985)
3 BERLA CH-03-004-037-001/119
() 		3303004000NRG24270620231329449 28/06/2023 MANISH NISHAD 3303004WL030728 MANISH NISHAD 00045 BARB0BEMETA 1020 1020 Processed 17/07/2023 3499856762 Manish Nishad BANK OF BARODA(606985)
4 BERLA CH-03-004-037-001/121
() 		3303004000NRG24270620231329450 28/06/2023 PUSHPA NISHAD 3303004WL030728 PUSHPA NISHAD 00045 BARB0BEMETA 1428 1428 Processed 17/07/2023 3499856552 Pushpa Nishad BANK OF BARODA(606985)
5 BERLA CH-03-004-037-001/138
() 		3303004000NRG24270620231329390 28/06/2023 SUKARIYA 3303004WL030722 SUKARIYA 00045 BARB0BEMETA 2040 2040 Processed 17/07/2023 3499856191 SUKARIYA NISHAD BANK OF BARODA(606985)
6 BERLA CH-03-004-037-001/16
() 		3303004000NRG24270620231329391 28/06/2023 bharat 3303004WL030722 bharat 00045 BARB0BEMETA 2040 2040 Processed 17/07/2023 3499856194 BHRAT NISHAD BANK OF BARODA(606985)
7 BERLA CH-03-004-037-001/332-A
() 		3303004000NRG24270620231329452 28/06/2023 CHAMPA BAI 3303004WL030728 CHAMPA BAI 00045 BARB0BEMETA 1428 1428 Processed 17/07/2023 3499856192 Mrs. CHAMPA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BERLA CH-03-004-037-001/403
() 		3303004000NRG24270620231329413 28/06/2023 Pramod 3303004WL030724 Pramod 00045 BARB0BEMETA 1428 1428 Processed 17/07/2023 3499856548 Pramod Sahu BANK OF BARODA(606985)
9 BERLA CH-03-004-037-001/455
() 		3303004000NRG24270620231329455 28/06/2023 DEVENDRA 3303004WL030728 DEVENDRA 00045 BARB0BEMETA 1428 1428 Processed 17/07/2023 3499856200 DEVENDRA KUMAR NISHAD BANK OF BARODA(606985)
10 BERLA CH-03-004-037-001/455
() 		3303004000NRG24270620231329454 28/06/2023 KUNTI 3303004WL030728 KUNTI 00045 BARB0BEMETA 1428 1428 Processed 17/07/2023 3499856229 KUNTI NISHAD BANK OF BARODA(606985)
11 BERLA CH-03-004-037-001/480
() 		3303004000NRG24270620231329458 28/06/2023 Aarti Bai Nishad 3303004WL030728 Aarti Bai Nishad 00045 BARB0BEMETA 1428 1428 Processed 17/07/2023 3499856763 AARTI BAI NISHAD BANK OF BARODA(606985)
12 BERLA CH-03-004-037-001/480
() 		3303004000NRG24270620231329456 28/06/2023 Hemin 3303004WL030728 Hemin 00045 BARB0BEMETA 1428 1428 Processed 17/07/2023 3499856271 Hemin Nishad BANK OF BARODA(606985)
13 BERLA CH-03-004-037-001/484
() 		3303004000NRG24270620231329397 28/06/2023 Ramprashad 3303004WL030722 Ramprashad 00045 BARB0BEMETA 2040 2040 Processed 17/07/2023 3499856241 Ramprasad BANK OF BARODA(606985)
14 BERLA CH-03-004-037-001/502
() 		3303004000NRG24270620231329398 28/06/2023 VINDO NISHAD 3303004WL030722 VINDO NISHAD 00045 BARB0BEMETA 2040 2040 Processed 17/07/2023 3499856690 VINOD KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERLA CH-03-004-037-001/564
() 		3303004000NRG24270620231329414 28/06/2023 Umeshwari 3303004WL030724 Umeshwari 00045 BARB0BEMETA 1428 1428 Processed 17/07/2023 3499856542 Umeshwari Sahu BANK OF BARODA(606985)
16 BERLA CH-03-004-037-001/726
() 		3303004000NRG24270620231329462 28/06/2023 AFJAL 3303004WL030728 AFJAL 00045 BARB0BEMETA 1428 1428 Processed 17/07/2023 3499856278 AFJAL AHAMAD NIYAJI BANK OF BARODA(606985)
17 BERLA CH-03-004-037-001/733
() 		3303004000NRG24270620231329399 28/06/2023 RAJENDRA 3303004WL030722 RAJENDRA 00045 BARB0BEMETA 2040 2040 Processed 17/07/2023 3499856202 RAJENDRA NISHAD BANK OF BARODA(606985)
18 BERLA CH-03-004-037-001/79
() 		3303004000NRG24270620231329400 28/06/2023 INDRA KUMAR 3303004WL030722 INDRA KUMAR 00045 BARB0BEMETA 2040 2040 Processed 17/07/2023 3499856050 Mr. INDKUMAR NISHAD SO LATEL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 BERLA CH-03-004-037-001/79
() 		3303004000NRG24270620231329470 28/06/2023 Janki Bai 3303004WL030728 Janki Bai 00045 BARB0BEMETA 1428 1428 Processed 17/07/2023 3499856689 JANKI NISHAD BANK OF BARODA(606985)
20 BERLA CH-03-004-037-001/8
() 		3303004000NRG24270620231329401 28/06/2023 KHELAWAN 3303004WL030722 KHELAWAN 00045 BARB0BEMETA 2040 2040 Processed 17/07/2023 3499856120 KHELAWAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERLA CH-03-004-039-001/111
() 		3303004000NRG24270620231331422 28/06/2023 DEEPIKA SAHU 3303004WL030774 DEEPIKA SAHU 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856226 DEEPIKA SAHU BANK OF BARODA(606985)
22 BERLA CH-03-004-039-001/111
() 		3303004000NRG24270620231331421 28/06/2023 DULARI BAI 3303004WL030774 DULARI BAI 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856151 DULARI BAI SAHU BANK OF BARODA(606985)
23 BERLA CH-03-004-039-001/112
() 		3303004000NRG24270620231331423 28/06/2023 Kumari 3303004WL030774 Kumari 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856184 KUMARI SAHU BANK OF BARODA(606985)
24 BERLA CH-03-004-039-001/114
() 		3303004000NRG24270620231331424 28/06/2023 Dvarika 3303004WL030774 Dvarika 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856165 DWARIKA SAHU BANK OF BARODA(606985)
25 BERLA CH-03-004-039-001/114
() 		3303004000NRG24270620231331425 28/06/2023 Rekha 3303004WL030774 Rekha 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856166 REKHA BAI SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-039-001/114
() 		3303004000NRG24270620231331426 28/06/2023 SURAJ KUMAR 3303004WL030774 SURAJ KUMAR 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856687 SURAJ SAHU BANK OF BARODA(606985)
27 BERLA CH-03-004-039-001/117
() 		3303004000NRG24270620231331427 28/06/2023 HOMLAL 3303004WL030774 HOMLAL 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856190 HOMLAL SAHU BANK OF BARODA(606985)
28 BERLA CH-03-004-039-001/12
() 		3303004000NRG24270620231331428 28/06/2023 Sahdev 3303004WL030774 Sahdev 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856174 Mr. SAHDEV SAHU SO BHAGIRATHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 BERLA CH-03-004-039-001/129
() 		3303004000NRG24270620231331430 28/06/2023 Rambai 3303004WL030774 Rambai 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856197 RAMBAI SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-039-001/134
() 		3303004000NRG24270620231331431 28/06/2023 ARVIND KUMAR SAHU 3303004WL030774 ARVIND KUMAR SAHU 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856222 ARVIND KUMAR SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-039-001/149
() 		3303004000NRG24270620231331433 28/06/2023 RAMLAL 3303004WL030774 RAMLAL 00045 BARB0BEMETA 884 884 Processed 17/07/2023 3499856117 Mr. RAM LAL SAHU SO DUKALHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 BERLA CH-03-004-039-001/156
() 		3303004000NRG24270620231331434 28/06/2023 Ramgulal 3303004WL030774 Ramgulal 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856276 Ramgulal Sahu BANK OF BARODA(606985)
33 BERLA CH-03-004-039-001/156
() 		3303004000NRG24270620231331435 28/06/2023 Saraswati 3303004WL030774 Saraswati 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856160 SARASWATI SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-039-001/158
() 		3303004000NRG24270620231331437 28/06/2023 Mohit kumar sahu 3303004WL030774 Mohit kumar sahu 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856293 MOHIT KUMAR SAHU BANK OF BARODA(606985)
35 BERLA CH-03-004-039-001/16
() 		3303004000NRG24270620231331439 28/06/2023 Ashwani Bai 3303004WL030774 Ashwani Bai 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856275 Ashwani Bai Sahu BANK OF BARODA(606985)
36 BERLA CH-03-004-039-001/16
() 		3303004000NRG24270620231331438 28/06/2023 Ganesh 3303004WL030774 Ganesh 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856282 MR GANESH SAHU STATE BANK OF INDIA(508548)
37 BERLA CH-03-004-039-001/188
() 		3303004000NRG24270620231331440 28/06/2023 Ishvari 3303004WL030774 Ishvari 00045 BARB0BEMETA 1326 1326 Rejected 17/07/2023 3499856121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BERLA CH-03-004-039-001/188
() 		3303004000NRG24270620231331441 28/06/2023 Mathura 3303004WL030774 Mathura 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856196 MATHURA BAI SAHU BANK OF BARODA(606985)
39 BERLA CH-03-004-039-001/203
() 		3303004000NRG24270620231331443 28/06/2023 BIRASPATI SAHU 3303004WL030774 BIRASPATI SAHU 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856547 Biraspati Sahu BANK OF BARODA(606985)
40 BERLA CH-03-004-039-001/203
() 		3303004000NRG24270620231331442 28/06/2023 ROHIT 3303004WL030774 ROHIT 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856220 ROHIT KUMAR SAHU BANK OF BARODA(606985)
41 BERLA CH-03-004-039-001/223
() 		3303004000NRG24270620231331446 28/06/2023 Punaram 3303004WL030774 Punaram 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856237 Punaram Sahu BANK OF BARODA(606985)
42 BERLA CH-03-004-039-001/223
() 		3303004000NRG24270620231331445 28/06/2023 Sunita 3303004WL030774 Sunita 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856238 Sunita Sahu BANK OF BARODA(606985)
43 BERLA CH-03-004-039-001/224
() 		3303004000NRG24270620231331448 28/06/2023 Dileshwari sahu 3303004WL030774 Dileshwari sahu 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856691 DILESHWARI SAHU BANK OF BARODA(606985)
44 BERLA CH-03-004-039-001/224
() 		3303004000NRG24270620231331449 28/06/2023 Mahesh kumar sahu 3303004WL030774 Mahesh kumar sahu 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856685 MAHESH KUMAR BANK OF BARODA(606985)
45 BERLA CH-03-004-039-001/224
() 		3303004000NRG24270620231331447 28/06/2023 TILAK 3303004WL030774 TILAK 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856239 Tilak Ram Sahu BANK OF BARODA(606985)
46 BERLA CH-03-004-039-001/227
() 		3303004000NRG24270620231331451 28/06/2023 MANJU SAHU 3303004WL030774 MANJU SAHU 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856159 MANJU SAHU BANK OF BARODA(606985)
47 BERLA CH-03-004-039-001/227
() 		3303004000NRG24270620231331450 28/06/2023 rakesh 3303004WL030774 rakesh 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856227 RAKESH SAHU BANK OF BARODA(606985)
48 BERLA CH-03-004-039-001/23
() 		3303004000NRG24270620231331454 28/06/2023 Avinash 3303004WL030774 Avinash 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856225 Avinash .. FINO PAYMENTS BANK LTD(608001)
49 BERLA CH-03-004-039-001/23
() 		3303004000NRG24270620231331452 28/06/2023 Malik ram 3303004WL030774 Malik ram 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856550 Mr. MALIK RAM NISHAD S O FAGUVA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 BERLA CH-03-004-039-001/23
() 		3303004000NRG24270620231331453 28/06/2023 Tijan bai 3303004WL030774 Tijan bai 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856167 TIJAN NISHAD BANK OF BARODA(606985)
51 BERLA CH-03-004-039-001/234
() 		3303004000NRG24270620231331456 28/06/2023 BISAHIN 3303004WL030774 BISAHIN 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856172 BISHAHIN BAI SAHU BANK OF BARODA(606985)
52 BERLA CH-03-004-039-001/260
() 		3303004000NRG24270620231331458 28/06/2023 Rambihari 3303004WL030774 Rambihari 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856294 Rambihari Kothari BANK OF BARODA(606985)
53 BERLA CH-03-004-039-001/29
() 		3303004000NRG24270620231331460 28/06/2023 Chitrekha sahu 3303004WL030774 Chitrekha sahu 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856201 CHITREKHA SAHU BANK OF BARODA(606985)
54 BERLA CH-03-004-039-001/29
() 		3303004000NRG24270620231331459 28/06/2023 Satish 3303004WL030774 Satish 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856233 SATISH K SAHU BANK OF BARODA(606985)
55 BERLA CH-03-004-039-001/292
() 		3303004000NRG24270620231331461 28/06/2023 NIRA 3303004WL030774 NIRA 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856169 NIRA BAI BANJARE BANK OF BARODA(606985)
56 BERLA CH-03-004-039-001/307
() 		3303004000NRG24270620231331462 28/06/2023 Usha 3303004WL030774 Usha 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856195 USHA BAI TANDAN BANK OF BARODA(606985)
57 BERLA CH-03-004-039-001/319
() 		3303004000NRG24270620231331463 28/06/2023 SUNITA 3303004WL030774 SUNITA 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856218 SUNITA BAI YADAV BANK OF BARODA(606985)
58 BERLA CH-03-004-039-001/322
() 		3303004000NRG24270620231331464 28/06/2023 DOMAR YADU 3303004WL030774 DOMAR YADU 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3499856546 Domar Yadu BANK OF BARODA(606985)
59 BERLA CH-03-004-039-001/322
() 		3303004000NRG24270620231331465 28/06/2023 GADAURI 3303004WL030774 GADAURI 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3499856545 GADAURI BAI YADU BANK OF BARODA(606985)
60 BERLA CH-03-004-039-001/323
() 		3303004000NRG24270620231331467 28/06/2023 Malti 3303004WL030774 Malti 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856286 Malti Chandel BANK OF BARODA(606985)
61 BERLA CH-03-004-039-001/323
() 		3303004000NRG24270620231331466 28/06/2023 Prakash 3303004WL030774 Prakash 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856285 Prakash Chandel BANK OF BARODA(606985)
62 BERLA CH-03-004-039-001/324
() 		3303004000NRG24270620231331469 28/06/2023 Omprakash sahu 3303004WL030774 Omprakash sahu 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856297 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
63 BERLA CH-03-004-039-001/339
() 		3303004000NRG24270620231331472 28/06/2023 SATYAVATI 3303004WL030774 SATYAVATI 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856210 SATYAVATI SAHU BANK OF BARODA(606985)
64 BERLA CH-03-004-039-001/36
() 		3303004000NRG24270620231331473 28/06/2023 Bholaram 3303004WL030774 Bholaram 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856189 BHOLARAM YADU BANK OF BARODA(606985)
65 BERLA CH-03-004-039-001/370
() 		3303004000NRG24270620231331475 28/06/2023 HEMIN 3303004WL030774 HEMIN 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856208 HEMIN SAHU BANK OF BARODA(606985)
66 BERLA CH-03-004-039-001/380
() 		3303004000NRG24270620231331476 28/06/2023 SAVITRI BAI SONVANI 3303004WL030774 SAVITRI BAI SONVANI 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856185 SAVITRI SONWANI BANK OF BARODA(606985)
67 BERLA CH-03-004-039-001/387
() 		3303004000NRG24270620231331478 28/06/2023 JITENDRA 3303004WL030774 JITENDRA 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856688 JITENDRA KUMAR SAHU BANK OF BARODA(606985)
68 BERLA CH-03-004-039-001/387
() 		3303004000NRG24270620231331477 28/06/2023 Silochna 3303004WL030774 Silochna 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856243 Sulochana Bai Sahu BANK OF BARODA(606985)
69 BERLA CH-03-004-039-001/394
() 		3303004000NRG24270620231331480 28/06/2023 SANTOSH 3303004WL030774 SANTOSH 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856168 SANTOSH KUMAR NISHAD BANK OF BARODA(606985)
70 BERLA CH-03-004-039-001/395
() 		3303004000NRG24270620231331481 28/06/2023 MUKESH 3303004WL030774 MUKESH 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856203 MUKESH SAHU BANK OF BARODA(606985)
71 BERLA CH-03-004-039-001/395
() 		3303004000NRG24270620231331482 28/06/2023 PUKIYA 3303004WL030774 PUKIYA 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856152 PUKIYA SAHU BANK OF BARODA(606985)
72 BERLA CH-03-004-039-001/411
() 		3303004000NRG24270620231331483 28/06/2023 Jiwen 3303004WL030774 Jiwen 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856284 Jiwan Chandel BANK OF BARODA(606985)
73 BERLA CH-03-004-039-001/411
() 		3303004000NRG24270620231331484 28/06/2023 Lata 3303004WL030774 Lata 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856175 LATA CHANDEL BANK OF BARODA(606985)
74 BERLA CH-03-004-039-001/419
() 		3303004000NRG24270620231331485 28/06/2023 Komal 3303004WL030774 Komal 00045 BARB0BEMETA 1224 1224 Processed 18/07/2023 3499856290 Mr. Komal Sahu INDIAN BANK(607105)
75 BERLA CH-03-004-039-001/419
() 		3303004000NRG24270620231331486 28/06/2023 Lata 3303004WL030774 Lata 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856292 MRS LATA SAHU STATE BANK OF INDIA(508548)
76 BERLA CH-03-004-039-001/431
() 		3303004000NRG24270620231331489 28/06/2023 Bhagirati Nishad 3303004WL030774 Bhagirati Nishad 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856094 Bhagirati Nishad BANK OF BARODA(606985)
77 BERLA CH-03-004-039-001/431
() 		3303004000NRG24270620231331487 28/06/2023 Dileswer 3303004WL030774 Dileswer 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856207 DILESHWAR NISHAD BANK OF BARODA(606985)
78 BERLA CH-03-004-039-001/431
() 		3303004000NRG24270620231331488 28/06/2023 Himmat bai 3303004WL030774 Himmat bai 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856123 HIRMATI NISHAD BANK OF BARODA(606985)
79 BERLA CH-03-004-039-001/451
() 		3303004000NRG24270620231331491 28/06/2023 Rajkumari 3303004WL030774 Rajkumari 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856209 RAJKUMARI SAHU BANK OF BARODA(606985)
80 BERLA CH-03-004-039-001/451
() 		3303004000NRG24270620231331490 28/06/2023 RAKESH 3303004WL030774 RAKESH 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856221 RAKESH KUMAR SAHU BANK OF BARODA(606985)
81 BERLA CH-03-004-039-001/46
() 		3303004000NRG24270620231331492 28/06/2023 Santosh 3303004WL030774 Santosh 00045 BARB0BEMETA 884 884 Processed 17/07/2023 3499856119 Mr. SANTOSH YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 BERLA CH-03-004-039-001/46
() 		3303004000NRG24270620231331493 28/06/2023 Saraswati 3303004WL030774 Saraswati 00045 BARB0BEMETA 884 884 Processed 17/07/2023 3499856217 SARSWATI YADU BANK OF BARODA(606985)
83 BERLA CH-03-004-039-001/463
() 		3303004000NRG24270620231331494 28/06/2023 Kamla 3303004WL030774 Kamla 00045 BARB0BEMETA 1020 1020 Processed 17/07/2023 3499856228 KAMLA SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-039-001/464
() 		3303004000NRG24270620231331496 28/06/2023 Rajo bai 3303004WL030774 Rajo bai 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856684 RAJO BAI SAHU BANK OF BARODA(606985)
85 BERLA CH-03-004-039-001/475
() 		3303004000NRG24270620231331499 28/06/2023 Dilesweri 3303004WL030774 Dilesweri 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856158 DILESHWARI SAHU BANK OF BARODA(606985)
86 BERLA CH-03-004-039-001/486
() 		3303004000NRG24270620231331500 28/06/2023 Sarojni 3303004WL030774 Sarojni 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856231 MRS SAROJANI NISHAD STATE BANK OF INDIA(508548)
87 BERLA CH-03-004-039-001/493
() 		3303004000NRG24270620231331502 28/06/2023 Dharmendra 3303004WL030774 Dharmendra 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856186 DHAMENDRA SAHU BANK OF BARODA(606985)
88 BERLA CH-03-004-039-001/493
() 		3303004000NRG24270620231331503 28/06/2023 LALITA 3303004WL030774 LALITA 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856187 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
89 BERLA CH-03-004-039-001/494
() 		3303004000NRG24270620231331504 28/06/2023 PILU RAM 3303004WL030774 PILU RAM 00045 BARB0BEMETA 1020 1020 Processed 17/07/2023 3499856287 Mr. PILU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-039-001/494
() 		3303004000NRG24270620231331505 28/06/2023 RAHUL KUMAR SAHU 3303004WL030774 RAHUL KUMAR SAHU 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856686 RAHUL SAHU BANK OF BARODA(606985)
91 BERLA CH-03-004-039-001/50
() 		3303004000NRG24270620231331508 28/06/2023 DURPAT 3303004WL030774 DURPAT 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856170 DURPATI NISHAD BANK OF BARODA(606985)
92 BERLA CH-03-004-039-001/50
() 		3303004000NRG24270620231331506 28/06/2023 rohit 3303004WL030774 rohit 00045 BARB0BEMETA 1020 1020 Processed 17/07/2023 3499856171 Mr. ROHIT . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 BERLA CH-03-004-039-001/537
() 		3303004000NRG24270620231331510 28/06/2023 Anil 3303004WL030774 Anil 00045 BARB0BEMETA 884 884 Processed 17/07/2023 3499856291 ANIL KUMAR SAHU BANK OF BARODA(606985)
94 BERLA CH-03-004-039-001/537
() 		3303004000NRG24270620231331511 28/06/2023 Gulapa 3303004WL030774 Gulapa 00045 BARB0BEMETA 884 884 Processed 17/07/2023 3499856188 GULAPA SAHU BANK OF BARODA(606985)
95 BERLA CH-03-004-039-001/546
() 		3303004000NRG24270620231331513 28/06/2023 SONA SAHU 3303004WL030774 SONA SAHU 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856114 Sona Sahu BANK OF BARODA(606985)
96 BERLA CH-03-004-039-001/547
() 		3303004000NRG24270620231331514 28/06/2023 Seema 3303004WL030774 Seema 00045 BARB0BEMETA 884 884 Processed 17/07/2023 3499856277 SIMA BAI SAHU BANK OF BARODA(606985)
97 BERLA CH-03-004-039-001/548
() 		3303004000NRG24270620231331516 28/06/2023 SANJAY SAHU 3303004WL030774 SANJAY SAHU 00045 BARB0BEMETA 1020 1020 Processed 17/07/2023 3499856501 Sanjay Sahu BANK OF BARODA(606985)
98 BERLA CH-03-004-039-001/563
() 		3303004000NRG24270620231331520 28/06/2023 Kamlesh 3303004WL030774 Kamlesh 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856230 KAMLESH TANDAN BANK OF BARODA(606985)
99 BERLA CH-03-004-039-001/579
() 		3303004000NRG24270620231331523 28/06/2023 PREMIN SEN 3303004WL030774 PREMIN SEN 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856281 Premin Sen BANK OF BARODA(606985)
100 BERLA CH-03-004-039-001/579
() 		3303004000NRG24270620231331522 28/06/2023 SANTOSH SEN 3303004WL030774 SANTOSH SEN 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856551 Santosh Sen BANK OF BARODA(606985)
101 BERLA CH-03-004-039-001/586
() 		3303004000NRG24270620231331525 28/06/2023 Arun Kumar 3303004WL030774 Arun Kumar 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856223 ARUN KUMAR SAHU BANK OF BARODA(606985)
102 BERLA CH-03-004-039-001/586
() 		3303004000NRG24270620231331524 28/06/2023 Arvind Kumar 3303004WL030774 Arvind Kumar 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856224 ARVIND KUMAR SAHU BANK OF BARODA(606985)
103 BERLA CH-03-004-039-001/594
() 		3303004000NRG24270620231331527 28/06/2023 ISHA 3303004WL030774 ISHA 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856274 Isha Kothari BANK OF BARODA(606985)
104 BERLA CH-03-004-039-001/594
() 		3303004000NRG24270620231331526 28/06/2023 shirkant 3303004WL030774 shirkant 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856273 Srikant Kothari BANK OF BARODA(606985)
105 BERLA CH-03-004-039-001/595
() 		3303004000NRG24270620231331529 28/06/2023 MANISH KUMAR SAHU 3303004WL030774 MANISH KUMAR SAHU 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856107 MANISH KUMAR SAHU UNION BANK OF INDIA(508500)
106 BERLA CH-03-004-039-001/602
() 		3303004000NRG24270620231331531 28/06/2023 ISHWARI 3303004WL030774 ISHWARI 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856157 MRS ISHWARI BAI BAGHEL STATE BANK OF INDIA(508548)
107 BERLA CH-03-004-039-001/603
() 		3303004000NRG24270620231331532 28/06/2023 Krishna 3303004WL030774 Krishna 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856232 KRISHNA KUMAR KOTHARI IDBI BANK(607095)
108 BERLA CH-03-004-039-001/603
() 		3303004000NRG24270620231331533 28/06/2023 Sunita 3303004WL030774 Sunita 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856272 Sunita Kothari BANK OF BARODA(606985)
109 BERLA CH-03-004-039-001/609
() 		3303004000NRG24270620231331534 28/06/2023 Meena 3303004WL030774 Meena 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856156 MINA DEVI SAHU BANK OF BARODA(606985)
110 BERLA CH-03-004-039-001/616
() 		3303004000NRG24270620231331536 28/06/2023 Rameshwar 3303004WL030774 Rameshwar 00045 BARB0BEMETA 1020 1020 Processed 17/07/2023 3499856162 RAMESHVAR NISHAD BANK OF BARODA(606985)
111 BERLA CH-03-004-039-001/616
() 		3303004000NRG24270620231331537 28/06/2023 Savita 3303004WL030774 Savita 00045 BARB0BEMETA 1020 1020 Processed 17/07/2023 3499856161 SAVITA BAI NISHAD BANK OF BARODA(606985)
112 BERLA CH-03-004-039-001/621
() 		3303004000NRG24270620231331539 28/06/2023 Parniya 3303004WL030774 Parniya 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856234 Parniya Sen BANK OF BARODA(606985)
113 BERLA CH-03-004-039-001/622
() 		3303004000NRG24270620231331540 28/06/2023 Kuasilya 3303004WL030774 Kuasilya 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856122 KAUSHILYA SAHU BANK OF BARODA(606985)
114 BERLA CH-03-004-039-001/622
() 		3303004000NRG24270620231331541 28/06/2023 Prakash 3303004WL030774 Prakash 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856118 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERLA CH-03-004-039-001/648
() 		3303004000NRG24270620231331543 28/06/2023 BISANI 3303004WL030774 BISANI 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856163 Mrs. BISAUNI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 BERLA CH-03-004-039-001/651
() 		3303004000NRG24270620231331544 28/06/2023 Tarachand 3303004WL030774 Tarachand 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856206 TARACHAND SAHU BANK OF BARODA(606985)
117 BERLA CH-03-004-039-001/688
() 		3303004000NRG24270620231331546 28/06/2023 Prahlad Sahu 3303004WL030774 Prahlad Sahu 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856544 Prahlad Sahu BANK OF BARODA(606985)
118 BERLA CH-03-004-039-001/69
() 		3303004000NRG24270620231331548 28/06/2023 Kapil 3303004WL030774 Kapil 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856093 KAPIL KUMAR SAHU BANK OF BARODA(606985)
119 BERLA CH-03-004-039-001/69
() 		3303004000NRG24270620231331547 28/06/2023 SONBATI SAHU 3303004WL030774 SONBATI SAHU 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856242 Sonbati Sahu BANK OF BARODA(606985)
120 BERLA CH-03-004-039-001/691
() 		3303004000NRG24270620231331549 28/06/2023 PUSAIYA BAI 3303004WL030774 PUSAIYA BAI 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856193 PUSHIYA BAI YADU BANK OF BARODA(606985)
121 BERLA CH-03-004-039-001/695
() 		3303004000NRG24270620231331550 28/06/2023 KUMARI BAI 3303004WL030774 KUMARI BAI 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856219 KUMARI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERLA CH-03-004-039-001/708
() 		3303004000NRG24270620231331551 28/06/2023 URMILA 3303004WL030774 URMILA 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856204 URMILA NISHAD BANK OF BARODA(606985)
123 BERLA CH-03-004-039-001/709
() 		3303004000NRG24270620231331552 28/06/2023 DHANRAJ 3303004WL030774 DHANRAJ 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856235 DHANRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
124 BERLA CH-03-004-039-001/709
() 		3303004000NRG24270620231331553 28/06/2023 RUPMATI 3303004WL030774 RUPMATI 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856236 Roopmtee Sahu BANK OF BARODA(606985)
125 BERLA CH-03-004-039-001/726
() 		3303004000NRG24270620231331554 28/06/2023 ANIL SAHU 3303004WL030774 ANIL SAHU 00045 BARB0BEMETA 1326 1326 Processed 18/07/2023 3499856279 Mr. ANIL KUMAR SAHU INDIAN BANK(607105)
126 BERLA CH-03-004-039-001/729
() 		3303004000NRG24270620231331558 28/06/2023 RAMA BAI 3303004WL030774 RAMA BAI 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499856164 RMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 BERLA CH-03-004-039-001/743
() 		3303004000NRG24270620231331560 28/06/2023 HEMIN 3303004WL030774 HEMIN 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856283 Hemin BANK OF BARODA(606985)
128 BERLA CH-03-004-039-001/78
() 		3303004000NRG24270620231331563 28/06/2023 JAMBAI SAHU 3303004WL030774 JAMBAI SAHU 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856155 JAMBAI SAHU BANK OF BARODA(606985)
129 BERLA CH-03-004-039-001/78
() 		3303004000NRG24270620231331562 28/06/2023 LAXMINARAYAN SAHU 3303004WL030774 LAXMINARAYAN SAHU 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856153 Mr. LAXMI NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 BERLA CH-03-004-039-001/84
() 		3303004000NRG24270620231331564 28/06/2023 Vijay 3303004WL030774 Vijay 00045 BARB0BEMETA 1020 1020 Processed 17/07/2023 3499856205 VIJAY KUMAR NISHAD BANK OF BARODA(606985)
131 BERLA CH-03-004-039-001/91
() 		3303004000NRG24270620231331567 28/06/2023 AKASH KUMAR SAHU 3303004WL030774 AKASH KUMAR SAHU 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499856198 Mr. AKASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-039-001/91
() 		3303004000NRG24270620231331566 28/06/2023 NANDLAL SAHU 3303004WL030774 NANDLAL SAHU 00045 BARB0BEMETA 1326 1326 Processed 18/07/2023 3499856177 Mr. NANDLAL SAHU INDIAN BANK(607105)
133 BERLA CH-03-004-039-001/96
() 		3303004000NRG24270620231331568 28/06/2023 BHAGVANI 3303004WL030774 BHAGVANI 00045 BARB0BEMETA 1020 1020 Processed 17/07/2023 3499856173 Mr. BHAGWANI RAM S/O BADAKU KEWAT . CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-039-001/97
() 		3303004000NRG24270620231331569 28/06/2023 SANJAY 3303004WL030774 SANJAY 00045 BARB0BEMETA 884 884 Processed 17/07/2023 3499856154 SANJAY KUMAR SAHU BANK OF BARODA(606985)
SubTotal 170816 170816
135 BERLA CH-03-004-037-001/793
() 		3303004000NRG24270620231329415 28/06/2023 Chandni Sahu 3303004WL030724 Chandni Sahu 00045 BARB0DBBEME 1428 1428 Processed 17/07/2023 3499856543 Chandni Sahu BANK OF BARODA(606985)
136 BERLA CH-03-004-037-001/794
() 		3303004000NRG24270620231329416 28/06/2023 Baby Sahu 3303004WL030724 Baby Sahu 00045 BARB0DBBEME 1428 1428 Processed 17/07/2023 3499856541 MISS BEBY SAHU STATE BANK OF INDIA(508548)
137 BERLA CH-03-004-039-001/121
() 		3303004000NRG24270620231331429 28/06/2023 REVATI BAI 3303004WL030774 REVATI BAI 00045 BARB0DBBEME 1224 1224 Processed 17/07/2023 3499856199 REVATI BAI YADU BANK OF BARODA(606985)
138 BERLA CH-03-004-039-001/36
() 		3303004000NRG24270620231331474 28/06/2023 SANTOSHI BAI 3303004WL030774 SANTOSHI BAI 00045 BARB0DBBEME 1326 1326 Processed 17/07/2023 3499856176 SANTOSHI YADU BANK OF BARODA(606985)
139 BERLA CH-03-004-039-001/464
() 		3303004000NRG24270620231331495 28/06/2023 BHAGVAT 3303004WL030774 BHAGVAT 00045 BARB0DBBEME 1326 1326 Processed 17/07/2023 3499856240 Bhagwat Sahu BANK OF BARODA(606985)
140 BERLA CH-03-004-039-001/464
() 		3303004000NRG24270620231331497 28/06/2023 CHITROTIN 3303004WL030774 CHITROTIN 00045 BARB0DBBEME 1326 1326 Processed 17/07/2023 3499856524 Chitrautin Sahu BANK OF BARODA(606985)
141 BERLA CH-03-004-039-001/579
() 		3303004000NRG24270620231331521 28/06/2023 KENWARA 3303004WL030774 KENWARA 00045 BARB0DBBEME 1224 1224 Processed 18/07/2023 3499856549 Mrs. KEVRA BAI SEN INDIAN BANK(607105)
142 BERLA CH-03-004-039-001/598
() 		3303004000NRG24270620231331530 28/06/2023 BHUNESHWARI 3303004WL030774 BHUNESHWARI 00045 BARB0DBBEME 1224 1224 Processed 17/07/2023 3499856455 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
143 BERLA CH-03-004-039-001/726
() 		3303004000NRG24270620231331555 28/06/2023 SUNITA 3303004WL030774 SUNITA 00045 BARB0DBBEME 1326 1326 Processed 17/07/2023 3499856280 Sunita Sahu BANK OF BARODA(606985)
SubTotal 11832 11832
144 BERLA CH-03-004-017-001/136
() 		3303004000NRG24270620231328354 28/06/2023 NARENDRA 3303004WL030708 NARENDRA 00045 BARB0DBBERL 1326 1326 Processed 17/07/2023 3499856073 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 BERLA CH-03-004-017-001/48
() 		3303004000NRG24270620231328454 28/06/2023 MOLCHAND SAHU 3303004WL030708 MOLCHAND SAHU 00045 BARB0DBBERL 1547 1547 Processed 17/07/2023 3499856075 MOLCHAND SAHOO S/O GIRDHARI SAHOO BANK OF BARODA(606985)
146 BERLA CH-03-004-017-001/576
() 		3303004000NRG24270620231326838 28/06/2023 PANKHAJ 3303004WL030649 PANKHAJ 00045 BARB0DBBERL 1105 1105 Processed 17/07/2023 3499856074 POKHRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 BERLA CH-03-004-030-001/332
() 		3303004000NRG24270620231332577 28/06/2023 KAMTA PRASAD VERMA 3303004WL030802 KAMTA PRASAD VERMA 00045 BARB0DBBERL 1050 1050 Processed 17/07/2023 3499856113 Mr. KAMTA PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 BERLA CH-03-004-030-001/356
() 		3303004000NRG24270620231332603 28/06/2023 PARVATI BAI 3303004WL030802 PARVATI BAI 00045 BARB0DBBERL 1050 1050 Processed 17/07/2023 3499856437 Mrs. PARVATI PATIL W/O SOHAN LAL PATIL CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-030-001/368
() 		3303004000NRG24270620231332618 28/06/2023 Shyama Bai 3303004WL030802 Shyama Bai 00045 BARB0DBBERL 1050 1050 Processed 17/07/2023 3499856453 SHYAMA BAI W/O CHATUR BANK OF BARODA(606985)
150 BERLA CH-03-004-030-001/80
() 		3303004000NRG24270620231332679 28/06/2023 KALA BAI 3303004WL030802 KALA BAI 00045 BARB0DBBERL 1050 1050 Processed 17/07/2023 3499856454 KALAVATI SHRIWAS W/O VIJAY KUMAR SHRIWAS BANK OF BARODA(606985)
151 BERLA CH-03-004-030-001/97
() 		3303004000NRG24270620231332687 28/06/2023 BHANUDAS 3303004WL030802 BHANUDAS 00045 BARB0DBBERL 1050 1050 Processed 17/07/2023 3499856435 BHANU DAS SATNAMI S/O NIHALI RAM BANK OF BARODA(606985)
152 BERLA CH-03-004-039-001/222
() 		3303004000NRG24270620231331444 28/06/2023 Rajesh 3303004WL030774 Rajesh 00045 BARB0DBBERL 1326 1326 Processed 17/07/2023 3499856098 RAJESH KUMAR SAHU S/O RAMKHILWAN SAHU BANK OF BARODA(606985)
153 BERLA CH-03-004-054-001/14
() 		3303004000NRG24270620231326348 28/06/2023 Rameshwari 3303004WL030636 Rameshwari 00045 BARB0DBBERL 1326 1326 Processed 17/07/2023 3499856389 RAMESHWARI SAHU D/O RAMKUMAR BANK OF BARODA(606985)
154 BERLA CH-03-004-054-001/468
() 		3303004000NRG24270620231326406 28/06/2023 LEELA BAI 3303004WL030636 LEELA BAI 00045 BARB0DBBERL 1326 1326 Processed 17/07/2023 3499856048 PRAGATI MAHILA S H G SANKARA CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-054-001/507
() 		3303004000NRG24270620231326412 28/06/2023 Babu lal 3303004WL030636 Babu lal 00045 BARB0DBBERL 1326 1326 Processed 17/07/2023 3499856047 Mr. BABU LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 BERLA CH-03-004-054-001/609
() 		3303004000NRG24270620231326426 28/06/2023 DILIP KUMAR 3303004WL030636 DILIP KUMAR 00045 BARB0DBBERL 1326 1326 Processed 17/07/2023 3499856325 DILIP KUMAR SHARMA S/O GANESH PRASAD BANK OF BARODA(606985)
SubTotal 15858 15858
157 BERLA CH-03-004-034-001/719
() 		3303004000NRG24270620231330359 28/06/2023 ROSHAN 3303004WL030739 ROSHAN 00045 BARB0DBBPUR 1836 1836 Processed 17/07/2023 3499856323 ROSHAN KUMAR BANK OF BARODA(606985)
SubTotal 1836 1836
158 BERLA CH-03-004-034-001/146
() 		3303004000NRG24270620231332056 28/06/2023 MANHARAN 3303004WL030790 MANHARAN 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856380 MANHARAN NISHAD S/O LILU NISHAD BANK OF BARODA(606985)
159 BERLA CH-03-004-034-001/150
() 		3303004000NRG24270620231330330 28/06/2023 INDU 3303004WL030738 INDU 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856396 INDU BAI SAHU BANK OF BARODA(606985)
160 BERLA CH-03-004-034-001/150
() 		3303004000NRG24270620231330329 28/06/2023 LAXMAN SO CHAMRU SAHU 3303004WL030738 LAXMAN SO CHAMRU SAHU 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856393 LAXMAN SAHU S/O CHAMRU SAHU BANK OF BARODA(606985)
161 BERLA CH-03-004-034-001/155
() 		3303004000NRG24270620231330343 28/06/2023 KODURAM 3303004WL030739 KODURAM 00045 BARB0DBSARD 1836 1836 Processed 17/07/2023 3499856344 KODU YADAV S/O SAMARU YADAV BANK OF BARODA(606985)
162 BERLA CH-03-004-034-001/155
() 		3303004000NRG24270620231330344 28/06/2023 KUMARI 3303004WL030739 KUMARI 00045 BARB0DBSARD 1836 1836 Processed 17/07/2023 3499856346 KUMARI YADAV W/O KODU YADAV BANK OF BARODA(606985)
163 BERLA CH-03-004-034-001/158
() 		3303004000NRG24270620231332057 28/06/2023 MANAHARAN 3303004WL030790 MANAHARAN 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856381 MANHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
164 BERLA CH-03-004-034-001/166
() 		3303004000NRG24270620231332059 28/06/2023 DULARI 3303004WL030790 DULARI 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856348 DULARI BAI BANK OF BARODA(606985)
165 BERLA CH-03-004-034-001/166
() 		3303004000NRG24270620231332061 28/06/2023 GUNESHWAR 3303004WL030790 GUNESHWAR 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856179 GUNESHWAR KUMAR NISHAD S/O ARJUN NISHAD BANK OF BARODA(606985)
166 BERLA CH-03-004-034-001/166
() 		3303004000NRG24270620231332060 28/06/2023 SANAT 3303004WL030790 SANAT 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856388 SANAT NISHAD BANK OF BARODA(606985)
167 BERLA CH-03-004-034-001/180
() 		3303004000NRG24270620231330345 28/06/2023 RAJENDRA 3303004WL030739 RAJENDRA 00045 BARB0DBSARD 1836 1836 Processed 17/07/2023 3499856382 RAJENDRA YADAV BANK OF BARODA(606985)
168 BERLA CH-03-004-034-001/187
() 		3303004000NRG24270620231330332 28/06/2023 DINESHWARI 3303004WL030738 DINESHWARI 00045 BARB0DBSARD 2040 2040 Processed 17/07/2023 3499856347 DINESHWARI NISHAD BANK OF BARODA(606985)
169 BERLA CH-03-004-034-001/187
() 		3303004000NRG24270620231330331 28/06/2023 NAMAS KUMAR 3303004WL030738 NAMAS KUMAR 00045 BARB0DBSARD 2040 2040 Processed 17/07/2023 3499856088 NAMAS KUMAR KEWAT S/O GOVARDHAN BANK OF BARODA(606985)
170 BERLA CH-03-004-034-001/188
() 		3303004000NRG24270620231330347 28/06/2023 GANESHI 3303004WL030739 GANESHI 00045 BARB0DBSARD 1836 1836 Processed 17/07/2023 3499856003 GANESHI BAI W/O MOHIT YADAV BANK OF BARODA(606985)
171 BERLA CH-03-004-034-001/188
() 		3303004000NRG24270620231330346 28/06/2023 MOHIT 3303004WL030739 MOHIT 00045 BARB0DBSARD 1836 1836 Processed 17/07/2023 3499856345 MOHIT RAM S/O LEDGA YADAV BANK OF BARODA(606985)
172 BERLA CH-03-004-034-001/190
() 		3303004000NRG24270620231330349 28/06/2023 DHANEDRA 3303004WL030739 DHANEDRA 00045 BARB0DBSARD 1836 1836 Processed 17/07/2023 3499856512 DHANENDRA MIRJHA S/O SAMARU BANK OF BARODA(606985)
173 BERLA CH-03-004-034-001/190
() 		3303004000NRG24270620231330348 28/06/2023 SARITA 3303004WL030739 SARITA 00045 BARB0DBSARD 1836 1836 Processed 17/07/2023 3499856004 SARITA MIRJHA W/O SAMARU MIRJHA BANK OF BARODA(606985)
174 BERLA CH-03-004-034-001/191
() 		3303004000NRG24270620231332062 28/06/2023 DEVCHARAN 3303004WL030790 DEVCHARAN 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856379 DEVCHARAN NISHAD S/O GANESH NISHAD BANK OF BARODA(606985)
175 BERLA CH-03-004-034-001/191
() 		3303004000NRG24270620231330333 28/06/2023 RADHA 3303004WL030738 RADHA 00045 BARB0DBSARD 2040 2040 Processed 17/07/2023 3499856394 RADHA BAI W/O DEVCHARAN NISHAD BANK OF BARODA(606985)
176 BERLA CH-03-004-034-001/192
() 		3303004000NRG24270620231330350 28/06/2023 PRITAM 3303004WL030739 PRITAM 00045 BARB0DBSARD 1836 1836 Processed 17/07/2023 3499856090 PRITAM KUMAR MIRJHA BANK OF BARODA(606985)
177 BERLA CH-03-004-034-001/200
() 		3303004000NRG24270620231332063 28/06/2023 JAGANNATH 3303004WL030790 JAGANNATH 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856181 JAGANNATH S/O PRAHLADRAM BANK OF BARODA(606985)
178 BERLA CH-03-004-034-001/205
() 		3303004000NRG24270620231332064 28/06/2023 Sevti 3303004WL030790 Sevti 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856395 SEVATI BAI WO PUNIT RAM NISHAD BANK OF BARODA(606985)
179 BERLA CH-03-004-034-001/206
() 		3303004000NRG24270620231332066 28/06/2023 BUNDUBAI 3303004WL030790 BUNDUBAI 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856668 BUNDU BAI WO JAGDISH RAM BANK OF BARODA(606985)
180 BERLA CH-03-004-034-001/206
() 		3303004000NRG24270620231332065 28/06/2023 JAGADISH 3303004WL030790 JAGADISH 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856669 Mr. JAGDISH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 BERLA CH-03-004-034-001/208
() 		3303004000NRG24270620231332067 28/06/2023 BIRENDRA 3303004WL030790 BIRENDRA 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856383 BIRENDRA YADAW S/O DUKHIT YADAW BANK OF BARODA(606985)
182 BERLA CH-03-004-034-001/208
() 		3303004000NRG24270620231332068 28/06/2023 SUNITA 3303004WL030790 SUNITA 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856349 SUNITA YADAV W/O BIRENDRA YADAW BANK OF BARODA(606985)
183 BERLA CH-03-004-034-001/217
() 		3303004000NRG24270620231332069 28/06/2023 SATRUHAN 3303004WL030790 SATRUHAN 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856342 SHATRUHAN S/O AMRU SAHU BANK OF BARODA(606985)
184 BERLA CH-03-004-034-001/218
() 		3303004000NRG24270620231332071 28/06/2023 FULMAT 3303004WL030790 FULMAT 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856343 PHULMAT BAI W/O GOKUL SAHU BANK OF BARODA(606985)
185 BERLA CH-03-004-034-001/218
() 		3303004000NRG24270620231332070 28/06/2023 GOKUL 3303004WL030790 GOKUL 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856351 Mr. GOKUL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 BERLA CH-03-004-034-001/218
() 		3303004000NRG24270620231332072 28/06/2023 RUPENDRA 3303004WL030790 RUPENDRA 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856386 RUPENDRA KUMAR SO GOKUL SAHU BANK OF BARODA(606985)
187 BERLA CH-03-004-034-001/219
() 		3303004000NRG24270620231332074 28/06/2023 KISHAN 3303004WL030790 KISHAN 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856336 KISHAN LAL SAHU S/O SANTU SAHU BANK OF BARODA(606985)
188 BERLA CH-03-004-034-001/219
() 		3303004000NRG24270620231332073 28/06/2023 THANA BAI 3303004WL030790 THANA BAI 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856350 BHANA BAI W/O SANTU SAHU BANK OF BARODA(606985)
189 BERLA CH-03-004-034-001/227
() 		3303004000NRG24270620231332075 28/06/2023 CHARAN 3303004WL030790 CHARAN 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856180 CHARAN NISHAD KOTAK MAHINDRA BANK LTD(607420)
190 BERLA CH-03-004-034-001/234
() 		3303004000NRG24270620231330351 28/06/2023 ANIRUDDHA 3303004WL030739 ANIRUDDHA 00045 BARB0DBSARD 1836 1836 Processed 17/07/2023 3499856326 ANIRUDDH KUMAR SAHU S/O GOPIRAM BANK OF BARODA(606985)
191 BERLA CH-03-004-034-001/417
() 		3303004000NRG24270620231330334 28/06/2023 Atma 3303004WL030738 Atma 00045 BARB0DBSARD 2040 2040 Processed 17/07/2023 3499856087 ATMA RAM SAHU BANK OF BARODA(606985)
192 BERLA CH-03-004-034-001/417
() 		3303004000NRG24270620231330335 28/06/2023 Champa 3303004WL030738 Champa 00045 BARB0DBSARD 2040 2040 Processed 17/07/2023 3499856086 CHAMPA BAI SAHU W/O AATMA RAM SAHU BANK OF BARODA(606985)
193 BERLA CH-03-004-034-001/417
() 		3303004000NRG24270620231330336 28/06/2023 Mukesh Kumar Sahu 3303004WL030738 Mukesh Kumar Sahu 00045 BARB0DBSARD 2040 2040 Processed 17/07/2023 3499856089 MUKESH KUMAR SO ATMA RAM SAHU BANK OF BARODA(606985)
194 BERLA CH-03-004-034-001/545
() 		3303004000NRG24270620231330352 28/06/2023 Kagtriti 3303004WL030739 Kagtriti 00045 BARB0DBSARD 1836 1836 Processed 17/07/2023 3499856458 JAGRITI MIRJHA WO AMIT KUMAR MIRJHA BANK OF BARODA(606985)
195 BERLA CH-03-004-034-001/550
() 		3303004000NRG24270620231330354 28/06/2023 Durga 3303004WL030739 Durga 00045 BARB0DBSARD 1836 1836 Processed 17/07/2023 3499856459 DURGA MIRJHA BANK OF BARODA(606985)
196 BERLA CH-03-004-034-001/550
() 		3303004000NRG24270620231330353 28/06/2023 KANTIBAI 3303004WL030739 KANTIBAI 00045 BARB0DBSARD 1836 1836 Processed 17/07/2023 3499856457 KANTIBAI W/O BADRILAL MIRJIA BANK OF BARODA(606985)
197 BERLA CH-03-004-034-001/551
() 		3303004000NRG24270620231332077 28/06/2023 ANITA BAI 3303004WL030790 ANITA BAI 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856182 ANITA BAI NISAD W/O YASWANT BANK OF BARODA(606985)
198 BERLA CH-03-004-034-001/551
() 		3303004000NRG24270620231332076 28/06/2023 YASHWANT 3303004WL030790 YASHWANT 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856384 YASWANT KUMAR S/O CHHOTKU NISAD BANK OF BARODA(606985)
199 BERLA CH-03-004-034-001/552
() 		3303004000NRG24270620231330355 28/06/2023 Hariprem 3303004WL030739 Hariprem 00045 BARB0DBSARD 1836 1836 Processed 17/07/2023 3499856328 HARIPREM SO DASRU NISHAD BANK OF BARODA(606985)
200 BERLA CH-03-004-034-001/552
() 		3303004000NRG24270620231330356 28/06/2023 Pratima bai 3303004WL030739 Pratima bai 00045 BARB0DBSARD 1836 1836 Processed 17/07/2023 3499856329 PRATIMA WO HARIPREM NISHAD BANK OF BARODA(606985)
201 BERLA CH-03-004-034-001/557
() 		3303004000NRG24270620231330358 28/06/2023 Dhaneswari 3303004WL030739 Dhaneswari 00045 BARB0DBSARD 1836 1836 Processed 17/07/2023 3499856331 DHANESHWARI BAI WO SUNIL NISHAD BANK OF BARODA(606985)
202 BERLA CH-03-004-034-001/557
() 		3303004000NRG24270620231330357 28/06/2023 Sunil Kumar 3303004WL030739 Sunil Kumar 00045 BARB0DBSARD 1836 1836 Processed 17/07/2023 3499856327 SUNIL KUMAR NISHAD BANK OF BARODA(606985)
203 BERLA CH-03-004-034-001/563
() 		3303004000NRG24270620231332078 28/06/2023 Chhannu 3303004WL030790 Chhannu 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499856385 CHHANNU LAL SO VISRAM SAHU BANK OF BARODA(606985)
204 BERLA CH-03-004-034-001/564
() 		3303004000NRG24270620231330338 28/06/2023 Jamuna 3303004WL030738 Jamuna 00045 BARB0DBSARD 2040 2040 Processed 17/07/2023 3499856387 JAMUNA WO SAROJ SAHU BANK OF BARODA(606985)
205 BERLA CH-03-004-034-001/734
() 		3303004000NRG24270620231330361 28/06/2023 PREMIN BAI 3303004WL030739 PREMIN BAI 00045 BARB0DBSARD 1836 1836 Processed 17/07/2023 3499856091 PREMIN SAHU W/O RAJARAM SAHU BANK OF BARODA(606985)
206 BERLA CH-03-004-034-001/734
() 		3303004000NRG24270620231330360 28/06/2023 RAJARAM 3303004WL030739 RAJARAM 00045 BARB0DBSARD 1836 1836 Processed 17/07/2023 3499856092 RAJA RAM SAHU BANK OF BARODA(606985)
207 BERLA CH-03-004-034-002/1
() 		3303004000NRG24270620231330362 28/06/2023 MANOJ 3303004WL030739 MANOJ 00045 BARB0DBSARD 1836 1836 Processed 17/07/2023 3499856330 MANOJ KUMAR SO DHANI RAM NISHAD BANK OF BARODA(606985)
208 BERLA CH-03-004-034-002/2
() 		3303004000NRG24270620231330339 28/06/2023 Ishwarlal Nishad 3303004WL030738 Ishwarlal Nishad 00045 BARB0DBSARD 2040 2040 Processed 17/07/2023 3499856767 ISHWARLAL NISHAD BANK OF BARODA(606985)
209 BERLA CH-03-004-034-002/4
() 		3303004000NRG24270620231330340 28/06/2023 Rajesh Nishad 3303004WL030738 Rajesh Nishad 00045 BARB0DBSARD 2040 2040 Processed 17/07/2023 3499856765 RAJESH NISHAD BANK OF BARODA(606985)
210 BERLA CH-03-004-034-002/5
() 		3303004000NRG24270620231330341 28/06/2023 Rishi Kumar Sahu 3303004WL030738 Rishi Kumar Sahu 00045 BARB0DBSARD 2040 2040 Processed 17/07/2023 3499856764 RISHI KUMAR SO RAMESH KUMAR SAHU BANK OF BARODA(606985)
211 BERLA CH-03-004-034-002/746
() 		3303004000NRG24270620231330342 28/06/2023 LAKESHWAR MIRJHA 3303004WL030738 LAKESHWAR MIRJHA 00045 BARB0DBSARD 2040 2040 Processed 17/07/2023 3499856766 LAKESWAR SO SAMRU MIRJHA BANK OF BARODA(606985)
212 BERLA CH-03-004-037-001/403
() 		3303004000NRG24270620231329412 28/06/2023 JITENDRA KUMAR SAHU 3303004WL030724 JITENDRA KUMAR SAHU 00045 BARB0DBSARD 1428 1428 Processed 17/07/2023 3499856335 JITENDRA K SAHU INDUSIND BANK(607189)
SubTotal 88128 88128
213 BERLA CH-03-004-017-001/294
() 		3303004000NRG24270620231328398 28/06/2023 GYANESHWAR 3303004WL030708 GYANESHWAR 00045 BARB0SAJAXX 1326 1326 Processed 17/07/2023 3499856527 MS GYANESHWAR X STATE BANK OF INDIA(508548)
214 BERLA CH-03-004-017-001/418
() 		3303004000NRG24270620231328431 28/06/2023 RADHA BAI 3303004WL030708 RADHA BAI 00045 BARB0SAJAXX 1326 1326 Processed 17/07/2023 3499856526 RADHABAI MOHIT SAHU IDBI BANK(607095)
215 BERLA CH-03-004-017-001/501
() 		3303004000NRG24270620231328456 28/06/2023 Radha 3303004WL030708 Radha 00045 BARB0SAJAXX 1326 1326 Processed 17/07/2023 3499856525 Radha Bai Sahu BANK OF BARODA(606985)
SubTotal 3978 3978
216 BERLA CH-03-004-017-001/33
() 		3303004000NRG24270620231328407 28/06/2023 OMIN BAI 3303004WL030708 OMIN BAI 00051 MAHB0001746 1326 1326 Processed 17/07/2023 3499856556 OMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
217 BERLA CH-03-004-017-001/623
() 		3303004000NRG24270620231328490 28/06/2023 Dilharan 3303004WL030708 Dilharan 00051 MAHB0001746 1326 1326 Processed 17/07/2023 3499856034 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
218 BERLA CH-03-004-017-001/624
() 		3303004000NRG24270620231328491 28/06/2023 MASTRMA VERMA 3303004WL030708 MASTRMA VERMA 00051 MAHB0001746 1326 1326 Processed 17/07/2023 3499856130 Mr. MAST RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 BERLA CH-03-004-017-001/982
() 		3303004000NRG24270620231328510 28/06/2023 FAITKAN BAI 3303004WL030708 FAITKAN BAI 00051 MAHB0001746 1326 1326 Processed 17/07/2023 3499856131 FAITKAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
220 BERLA CH-03-004-037-001/726
() 		3303004000NRG24270620231329461 28/06/2023 AYUB AHMAD 3303004WL030728 AYUB AHMAD 00078 CNRB0005204 1428 1428 Processed 17/07/2023 3499856390 AYYUB AHAMAD CANARA BANK(508532)
SubTotal 1428 1428
221 BERLA CH-03-004-037-001/332-A
() 		3303004000NRG24270620231329453 28/06/2023 NARAYAN KUMAR 3303004WL030728 NARAYAN KUMAR 00089 CBIN0283379 1428 1428 Processed 17/07/2023 3499856534 NARAYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 BERLA CH-03-004-037-001/788
() 		3303004000NRG24270620231329469 28/06/2023 ASHVAN KUMAR 3303004WL030728 ASHVAN KUMAR 00089 CBIN0283379 1020 1020 Processed 17/07/2023 3499856768 ASHVAN KUMAR GENDRE BANK OF BARODA(606985)
223 BERLA CH-03-004-039-001/595
() 		3303004000NRG24270620231331528 28/06/2023 RAMKUMAR 3303004WL030774 RAMKUMAR 00089 CBIN0283379 1224 1224 Processed 18/07/2023 3499856585 Mr. RAMKUMAR SAHU INDIAN BANK(607105)
SubTotal 3672 3672
224 BERLA CH-03-004-017-001/3
() 		3303004000NRG24270620231328399 28/06/2023 Anapurna 3303004WL030708 Anapurna 00093 CRGB0008102 1326 1326 Processed 17/07/2023 3499856031 NANAKUNNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
225 BERLA CH-03-004-030-002/187
() 		3303004000NRG24270620231332689 28/06/2023 Pawan kumar Sahu 3303004WL030802 Pawan kumar Sahu 00093 CRGB0008102 1050 1050 Processed 17/07/2023 3499856211 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2376 2376
226 BERLA CH-03-004-017-001/144
() 		3303004000NRG24270620231328355 28/06/2023 bisaleek 3303004WL030708 bisaleek 00093 CRGB0008117 1105 1105 Processed 17/07/2023 3499856079 Mr. BISHALIK . CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-017-001/144
() 		3303004000NRG24270620231326811 28/06/2023 Sarojani bai 3303004WL030649 Sarojani bai 00093 CRGB0008117 884 884 Processed 17/07/2023 3499856099 MRS SAROJBAI NARAYAN SAHOO STATE BANK OF INDIA(508548)
228 BERLA CH-03-004-017-001/300
() 		3303004000NRG24270620231328400 28/06/2023 DINESH KUMAR 3303004WL030708 DINESH KUMAR 00093 CRGB0008117 1326 1326 Processed 17/07/2023 3499856781 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
229 BERLA CH-03-004-039-001/244
() 		3303004000NRG24270620231331457 28/06/2023 Shinandan 3303004WL030774 Shinandan 00093 CRGB0008129 1224 1224 Processed 17/07/2023 3499856002 Mr. SHIVNANDAN TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 BERLA CH-03-004-039-001/339
() 		3303004000NRG24270620231331470 28/06/2023 Rajni 3303004WL030774 Rajni 00093 CRGB0008129 1224 1224 Processed 17/07/2023 3499856054 Mrs. RAJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-039-001/339
() 		3303004000NRG24270620231331471 28/06/2023 Rohit 3303004WL030774 Rohit 00093 CRGB0008129 1020 1020 Processed 17/07/2023 3499856055 Mr. ROHIT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 BERLA CH-03-004-039-001/55
() 		3303004000NRG24270620231331518 28/06/2023 BEDIYA BAI 3303004WL030774 BEDIYA BAI 00093 CRGB0008129 1326 1326 Processed 17/07/2023 3499856137 Mr. RAJESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
233 BERLA CH-03-004-039-001/621
() 		3303004000NRG24270620231331538 28/06/2023 Golu Sen 3303004WL030774 Golu Sen 00093 CRGB0008129 1224 1224 Processed 18/07/2023 3499856101 Mr. Golu Kumar Sen INDIAN BANK(607105)
SubTotal 6018 6018
234 BERLA CH-03-004-017-001/10
() 		3303004000NRG24270620231328332 28/06/2023 Tameswar 3303004WL030708 Tameswar 00093 CRGB0008133 1105 1105 Processed 17/07/2023 3499856040 Mr. TAMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 BERLA CH-03-004-017-001/100
() 		3303004000NRG24270620231328334 28/06/2023 PUNNI BAI 3303004WL030708 PUNNI BAI 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856018 Mrs. PUNNI BAI W/O THAKURRAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-017-001/100
() 		3303004000NRG24270620231328333 28/06/2023 THAKUR RAM DEWANGAN 3303004WL030708 THAKUR RAM DEWANGAN 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856779 Mr. THAKUR RAM CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-017-001/109
() 		3303004000NRG24270620231328336 28/06/2023 DAYALU 3303004WL030708 DAYALU 00093 CRGB0008133 884 884 Processed 17/07/2023 3499856057 DAYALU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 BERLA CH-03-004-017-001/119
() 		3303004000NRG24270620231326808 28/06/2023 PAWAN 3303004WL030649 PAWAN 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856420 PAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
239 BERLA CH-03-004-017-001/120
() 		3303004000NRG24270620231326756 28/06/2023 CHINTARAM 3303004WL030646 CHINTARAM 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499856753 Mr. CHINTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-017-001/122
() 		3303004000NRG24270620231328344 28/06/2023 BUNDA BAI 3303004WL030708 BUNDA BAI 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856059 Mrs. BUNDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-017-001/122
() 		3303004000NRG24270620231328343 28/06/2023 SAMELAL 3303004WL030708 SAMELAL 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856058 Mr. SAMELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 BERLA CH-03-004-017-001/123
() 		3303004000NRG24270620231326809 28/06/2023 khomlal 3303004WL030649 khomlal 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856375 KHOMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
243 BERLA CH-03-004-017-001/123
() 		3303004000NRG24270620231326758 28/06/2023 mohni 3303004WL030646 mohni 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499856374 MOHNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
244 BERLA CH-03-004-017-001/126
() 		3303004000NRG24270620231328345 28/06/2023 jagmohan 3303004WL030708 jagmohan 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856071 JAGMOHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
245 BERLA CH-03-004-017-001/126
() 		3303004000NRG24270620231328346 28/06/2023 KUMARI BAI 3303004WL030708 KUMARI BAI 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499855994 KUMARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
246 BERLA CH-03-004-017-001/130
() 		3303004000NRG24270620231328347 28/06/2023 GAMBHIR 3303004WL030708 GAMBHIR 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856460 GAMBHIR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 BERLA CH-03-004-017-001/130
() 		3303004000NRG24270620231328348 28/06/2023 MINA 3303004WL030708 MINA 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856461 MINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 BERLA CH-03-004-017-001/131
() 		3303004000NRG24270620231328349 28/06/2023 KOMAL 3303004WL030708 KOMAL 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499855999 Mr. KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-017-001/131
() 		3303004000NRG24270620231328350 28/06/2023 Purnima bai 3303004WL030708 Purnima bai 00093 CRGB0008133 1105 1105 Processed 17/07/2023 3499856077 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-017-001/133
() 		3303004000NRG24270620231328351 28/06/2023 PAWAN 3303004WL030708 PAWAN 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856024 PAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
251 BERLA CH-03-004-017-001/133
() 		3303004000NRG24270620231328353 28/06/2023 SUKALU SAHU 3303004WL030708 SUKALU SAHU 00093 CRGB0008133 442 442 Processed 17/07/2023 3499856072 SHUKALU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
252 BERLA CH-03-004-017-001/133
() 		3303004000NRG24270620231328352 28/06/2023 TIJBATI BAI 3303004WL030708 TIJBATI BAI 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856778 TIJBATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
253 BERLA CH-03-004-017-001/147
() 		3303004000NRG24270620231328356 28/06/2023 PYARI BAI 3303004WL030708 PYARI BAI 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856139 PYARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 BERLA CH-03-004-017-001/150
() 		3303004000NRG24270620231328359 28/06/2023 KIRAN BAI SAHU 3303004WL030708 KIRAN BAI SAHU 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856037 Mrs. KIRAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-017-001/150
() 		3303004000NRG24270620231328358 28/06/2023 mahesh 3303004WL030708 mahesh 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856473 Mrs. KIRAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 BERLA CH-03-004-017-001/154
() 		3303004000NRG24270620231328360 28/06/2023 SAROJ BAI 3303004WL030708 SAROJ BAI 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856016 Mrs. SAROJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-017-001/158
() 		3303004000NRG24270620231328361 28/06/2023 GOPI 3303004WL030708 GOPI 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499856100 Mr. GOPI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-017-001/158
() 		3303004000NRG24270620231326812 28/06/2023 KRISHNA SAHU 3303004WL030649 KRISHNA SAHU 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856104 Mr. KRISHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-017-001/161
() 		3303004000NRG24270620231328363 28/06/2023 DOMAN 3303004WL030708 DOMAN 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856036 MR DOMAN SAHU STATE BANK OF INDIA(508548)
260 BERLA CH-03-004-017-001/164
() 		3303004000NRG24270620231328367 28/06/2023 GAURIBAI 3303004WL030708 GAURIBAI 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856060 GAURI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
261 BERLA CH-03-004-017-001/165
() 		3303004000NRG24270620231328368 28/06/2023 VIJAY 3303004WL030708 VIJAY 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856056 Mr. VIJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-017-001/166
() 		3303004000NRG24270620231328369 28/06/2023 RADHIKA 3303004WL030708 RADHIKA 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856425 RADHIKA BAI SAHU W/O PREM LAL SAHU BANK OF BARODA(606985)
263 BERLA CH-03-004-017-001/168
() 		3303004000NRG24270620231326815 28/06/2023 BIRJHA 3303004WL030649 BIRJHA 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856020 Mrs. BISA W/O RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-017-001/180
() 		3303004000NRG24270620231328371 28/06/2023 Sati Bai 3303004WL030708 Sati Bai 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856422 SATI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
265 BERLA CH-03-004-017-001/181
() 		3303004000NRG24270620231328372 28/06/2023 MOTI RAM 3303004WL030708 MOTI RAM 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856554 MOTIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
266 BERLA CH-03-004-017-001/194
() 		3303004000NRG24270620231328374 28/06/2023 BABLA 3303004WL030708 BABLA 00093 CRGB0008133 884 884 Processed 17/07/2023 3499856095 BABALA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
267 BERLA CH-03-004-017-001/202
() 		3303004000NRG24270620231328376 28/06/2023 KUNVARIYA BAI 3303004WL030708 KUNVARIYA BAI 00093 CRGB0008133 1105 1105 Processed 17/07/2023 3499856078 KUNVARIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
268 BERLA CH-03-004-017-001/203
() 		3303004000NRG24270620231328377 28/06/2023 Om prakash 3303004WL030708 Om prakash 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856752 OMPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
269 BERLA CH-03-004-017-001/218
() 		3303004000NRG24270620231328378 28/06/2023 VIRENDRA SAHU 3303004WL030708 VIRENDRA SAHU 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856076 VIRENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
270 BERLA CH-03-004-017-001/231
() 		3303004000NRG24270620231328380 28/06/2023 DASMAT BAI YADAV 3303004WL030708 DASMAT BAI YADAV 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856369 Mrs. DASMAT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-017-001/231
() 		3303004000NRG24270620231328381 28/06/2023 GANNESH YADDAV 3303004WL030708 GANNESH YADDAV 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856371 MS GANESH YADAV STATE BANK OF INDIA(508548)
272 BERLA CH-03-004-017-001/231
() 		3303004000NRG24270620231328379 28/06/2023 KUNVAR SING YADAV 3303004WL030708 KUNVAR SING YADAV 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856370 Mr. KUNVARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-017-001/231
() 		3303004000NRG24270620231328382 28/06/2023 Mahesh 3303004WL030708 Mahesh 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856424 Mr. MAHESH YADV CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-017-001/25
() 		3303004000NRG24270620231328385 28/06/2023 janki 3303004WL030708 janki 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499856417 JANKI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 BERLA CH-03-004-017-001/267
() 		3303004000NRG24270620231328386 28/06/2023 Savitri 3303004WL030708 Savitri 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856061 SAVITRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
276 BERLA CH-03-004-017-001/283
() 		3303004000NRG24270620231328392 28/06/2023 DHANBAI 3303004WL030708 DHANBAI 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856041 Mrs. DHANESHRI SAHU CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-017-001/283
() 		3303004000NRG24270620231328391 28/06/2023 prakash 3303004WL030708 prakash 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856096 Mr. PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-017-001/285
() 		3303004000NRG24270620231328394 28/06/2023 DASHODA BAI YADAV 3303004WL030708 DASHODA BAI YADAV 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856039 Mrs. DASHODA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-017-001/285
() 		3303004000NRG24270620231328393 28/06/2023 SUKHNANDAN YADAV 3303004WL030708 SUKHNANDAN YADAV 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856070 Mr. SUKHNANDAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 BERLA CH-03-004-017-001/287
() 		3303004000NRG24270620231328395 28/06/2023 phulmat bai 3303004WL030708 phulmat bai 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499856009 FULMAT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
281 BERLA CH-03-004-017-001/296
() 		3303004000NRG24270620231326761 28/06/2023 Punni bai 3303004WL030646 Punni bai 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856025 Mrs. PUNNI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 BERLA CH-03-004-017-001/298
() 		3303004000NRG24270620231326821 28/06/2023 TIJAN BAI NISHAD 3303004WL030649 TIJAN BAI NISHAD 00093 CRGB0008133 221 221 Processed 17/07/2023 3499856142 Mrs. TIJAN W/O KANTA NISHAD CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-017-001/302
() 		3303004000NRG24270620231328401 28/06/2023 Rajau 3303004WL030708 Rajau 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856035 MR RAJAU SAHU STATE BANK OF INDIA(508548)
284 BERLA CH-03-004-017-001/302
() 		3303004000NRG24270620231328402 28/06/2023 SAVITA BAI 3303004WL030708 SAVITA BAI 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856000 SAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
285 BERLA CH-03-004-017-001/305
() 		3303004000NRG24270620231326762 28/06/2023 MANISHA RAJPUT 3303004WL030646 MANISHA RAJPUT 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499856019 Miss. MANISHA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-017-001/305
() 		3303004000NRG24270620231326822 28/06/2023 MAYA RAJPUT 3303004WL030649 MAYA RAJPUT 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499856017 Miss. MAYA D/O SAHDEV SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-017-001/307
() 		3303004000NRG24270620231328403 28/06/2023 Pilaram 3303004WL030708 Pilaram 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856105 Mr. PILA RAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-017-001/307
() 		3303004000NRG24270620231328404 28/06/2023 Rajwanteen bai 3303004WL030708 Rajwanteen bai 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856006 RAJAVANTIN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 BERLA CH-03-004-017-001/319
() 		3303004000NRG24270620231326823 28/06/2023 RADHIKA BAI 3303004WL030649 RADHIKA BAI 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856376 RADHIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
290 BERLA CH-03-004-017-001/323
() 		3303004000NRG24270620231326824 28/06/2023 Geeta bai 3303004WL030649 Geeta bai 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856373 GEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
291 BERLA CH-03-004-017-001/329
() 		3303004000NRG24270620231326826 28/06/2023 Sonbati 3303004WL030649 Sonbati 00093 CRGB0008133 442 442 Processed 17/07/2023 3499856366 SONBATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
292 BERLA CH-03-004-017-001/331
() 		3303004000NRG24270620231328410 28/06/2023 Pawan kumari 3303004WL030708 Pawan kumari 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499856062 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
293 BERLA CH-03-004-017-001/336
() 		3303004000NRG24270620231328413 28/06/2023 DASHARI BAI NIRMALKAR 3303004WL030708 DASHARI BAI NIRMALKAR 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856462 DASHARITH BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 BERLA CH-03-004-017-001/340
() 		3303004000NRG24270620231328415 28/06/2023 Durpati bai 3303004WL030708 Durpati bai 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856412 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-017-001/340
() 		3303004000NRG24270620231328414 28/06/2023 Krishana 3303004WL030708 Krishana 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856377 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 BERLA CH-03-004-017-001/348
() 		3303004000NRG24270620231326827 28/06/2023 ARUNA 3303004WL030649 ARUNA 00093 CRGB0008133 442 442 Processed 17/07/2023 3499856021 Mrs. ARUNA YADAV CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-017-001/350
() 		3303004000NRG24270620231326829 28/06/2023 chandrika 3303004WL030649 chandrika 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856365 Mrs. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-017-001/350
() 		3303004000NRG24270620231326828 28/06/2023 kamlesh 3303004WL030649 kamlesh 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856427 KAMLESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
299 BERLA CH-03-004-017-001/350
() 		3303004000NRG24270620231326830 28/06/2023 Raju Sahu 3303004WL030649 Raju Sahu 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499856421 Mr. RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-017-001/37
() 		3303004000NRG24270620231328422 28/06/2023 RAJBATI BAI 3303004WL030708 RAJBATI BAI 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856777 Mrs. RAJBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-017-001/387
() 		3303004000NRG24270620231326831 28/06/2023 Mohani 3303004WL030649 Mohani 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856063 MOHNI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 BERLA CH-03-004-017-001/40
() 		3303004000NRG24270620231328424 28/06/2023 Rameh 3303004WL030708 Rameh 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856097 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-017-001/404
() 		3303004000NRG24270620231328426 28/06/2023 Omprakash 3303004WL030708 Omprakash 00093 CRGB0008133 1105 1105 Processed 17/07/2023 3499856782 Mr. OMPRAKASH SEN CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-017-001/408
() 		3303004000NRG24270620231328427 28/06/2023 paremin 3303004WL030708 paremin 00093 CRGB0008133 884 884 Processed 17/07/2023 3499856756 PREMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
305 BERLA CH-03-004-017-001/419
() 		3303004000NRG24270620231328432 28/06/2023 ramkumar yadav 3303004WL030708 ramkumar yadav 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856469 Mr. RAMKUMAR YADV CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-017-001/419
() 		3303004000NRG24270620231328433 28/06/2023 yashoda 3303004WL030708 yashoda 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856065 Mrs. YASHODA W/O RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-017-001/421
() 		3303004000NRG24270620231328435 28/06/2023 Nira 3303004WL030708 Nira 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856754 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
308 BERLA CH-03-004-017-001/421
() 		3303004000NRG24270620231328434 28/06/2023 Santosh 3303004WL030708 Santosh 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499855989 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
309 BERLA CH-03-004-017-001/424
() 		3303004000NRG24270620231328436 28/06/2023 Kunti 3303004WL030708 Kunti 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856353 Mrs. KUNTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-017-001/426-A
() 		3303004000NRG24270620231326832 28/06/2023 MOHANI BAI 3303004WL030649 MOHANI BAI 00093 CRGB0008133 1105 1105 Processed 17/07/2023 3499856140 MOHANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
311 BERLA CH-03-004-017-001/44
() 		3303004000NRG24270620231328439 28/06/2023 indatin bai 3303004WL030708 indatin bai 00093 CRGB0008133 1105 1105 Processed 17/07/2023 3499856033 Mrs. INDRAUTIN BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-017-001/447
() 		3303004000NRG24270620231326765 28/06/2023 AMRIKA 3303004WL030646 AMRIKA 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499856780 Mrs. AMRIKA DHRUVE CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-017-001/448
() 		3303004000NRG24270620231328443 28/06/2023 chaupi 3303004WL030708 chaupi 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856414 CHAUPI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
314 BERLA CH-03-004-017-001/448
() 		3303004000NRG24270620231328442 28/06/2023 munna 3303004WL030708 munna 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856413 MUNNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
315 BERLA CH-03-004-017-001/451
() 		3303004000NRG24270620231328445 28/06/2023 Kaushilya 3303004WL030708 Kaushilya 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499855995 KOUSHILYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
316 BERLA CH-03-004-017-001/451
() 		3303004000NRG24270620231328444 28/06/2023 Manrakhan 3303004WL030708 Manrakhan 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499855998 MANRAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 BERLA CH-03-004-017-001/459
() 		3303004000NRG24270620231328447 28/06/2023 Durpati 3303004WL030708 Durpati 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856038 DURPATI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
318 BERLA CH-03-004-017-001/459
() 		3303004000NRG24270620231328446 28/06/2023 rajani 3303004WL030708 rajani 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856032 RAJNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
319 BERLA CH-03-004-017-001/475
() 		3303004000NRG24270620231328452 28/06/2023 sunita 3303004WL030708 sunita 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499855997 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
320 BERLA CH-03-004-017-001/482
() 		3303004000NRG24270620231326770 28/06/2023 Hirmat 3303004WL030646 Hirmat 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856472 HIRMAT BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
321 BERLA CH-03-004-017-001/482
() 		3303004000NRG24270620231326769 28/06/2023 Toman 3303004WL030646 Toman 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856755 DOMAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
322 BERLA CH-03-004-017-001/501
() 		3303004000NRG24270620231328455 28/06/2023 Sanat 3303004WL030708 Sanat 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856064 Mr. SANAT KUMAR SAHU S/O FEKU . CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-017-001/501
() 		3303004000NRG24270620231328457 28/06/2023 TAMESHWAR KUMAR 3303004WL030708 TAMESHWAR KUMAR 00093 CRGB0008133 1105 1105 Processed 17/07/2023 3499856125 MS TAMESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
324 BERLA CH-03-004-017-001/507
() 		3303004000NRG24270620231328458 28/06/2023 Lalita 3303004WL030708 Lalita 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856409 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-017-001/507
() 		3303004000NRG24270620231326835 28/06/2023 Netram 3303004WL030649 Netram 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856416 NETU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
326 BERLA CH-03-004-017-001/524
() 		3303004000NRG24270620231326837 28/06/2023 DEVKI BAI 3303004WL030649 DEVKI BAI 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499856410 DROPATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
327 BERLA CH-03-004-017-001/547
() 		3303004000NRG24270620231328462 28/06/2023 GANGOTRI BAI 3303004WL030708 GANGOTRI BAI 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499856750 GANGOTRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
328 BERLA CH-03-004-017-001/55
() 		3303004000NRG24270620231328463 28/06/2023 Billu ram 3303004WL030708 Billu ram 00093 CRGB0008133 1105 1105 Processed 17/07/2023 3499856406 BILLU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
329 BERLA CH-03-004-017-001/55
() 		3303004000NRG24270620231328465 28/06/2023 DOMESHWAR 3303004WL030708 DOMESHWAR 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856407 MS DOMESHWAR SAHU STATE BANK OF INDIA(508548)
330 BERLA CH-03-004-017-001/55
() 		3303004000NRG24270620231328464 28/06/2023 Kumari bai 3303004WL030708 Kumari bai 00093 CRGB0008133 1105 1105 Processed 17/07/2023 3499856408 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
331 BERLA CH-03-004-017-001/553
() 		3303004000NRG24270620231328466 28/06/2023 Lakhan 3303004WL030708 Lakhan 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856415 Mr. LAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
332 BERLA CH-03-004-017-001/553
() 		3303004000NRG24270620231328467 28/06/2023 Nirmla 3303004WL030708 Nirmla 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856378 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
333 BERLA CH-03-004-017-001/560
() 		3303004000NRG24270620231328471 28/06/2023 JAGTARAN 3303004WL030708 JAGTARAN 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856007 Mr. JAGTARAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-017-001/561
() 		3303004000NRG24270620231328474 28/06/2023 Durga Bai 3303004WL030708 Durga Bai 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499856367 Mrs. DURGA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-017-001/561
() 		3303004000NRG24270620231328473 28/06/2023 Shivkumar 3303004WL030708 Shivkumar 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499856368 Mr. SHIV KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-017-001/565
() 		3303004000NRG24270620231328477 28/06/2023 Anita 3303004WL030708 Anita 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499856428 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-017-001/566
() 		3303004000NRG24270620231328479 28/06/2023 Lileshwari 3303004WL030708 Lileshwari 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856358 LILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
338 BERLA CH-03-004-017-001/566
() 		3303004000NRG24270620231328478 28/06/2023 Okesh Sahu 3303004WL030708 Okesh Sahu 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856357 UKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
339 BERLA CH-03-004-017-001/570
() 		3303004000NRG24270620231328480 28/06/2023 MOhit 3303004WL030708 MOhit 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856066 MOHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 BERLA CH-03-004-017-001/570
() 		3303004000NRG24270620231328481 28/06/2023 SUNITA BAI SAHU 3303004WL030708 SUNITA BAI SAHU 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856124 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
341 BERLA CH-03-004-017-001/573
() 		3303004000NRG24270620231328483 28/06/2023 SUNITA 3303004WL030708 SUNITA 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856042 Mrs. SUNITA W/O VIKASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-017-001/586
() 		3303004000NRG24270620231328484 28/06/2023 PUSHPA BAI 3303004WL030708 PUSHPA BAI 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856133 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-017-001/59
() 		3303004000NRG24270620231328486 28/06/2023 Radhika 3303004WL030708 Radhika 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856432 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
344 BERLA CH-03-004-017-001/62
() 		3303004000NRG24270620231328487 28/06/2023 prembati bai 3303004WL030708 prembati bai 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499855993 PREMBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
345 BERLA CH-03-004-017-001/620
() 		3303004000NRG24270620231328488 28/06/2023 MATHURA BAI 3303004WL030708 MATHURA BAI 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856022 MATHURABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
346 BERLA CH-03-004-017-001/636
() 		3303004000NRG24270620231326773 28/06/2023 BHURI BAI 3303004WL030646 BHURI BAI 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499856783 Mrs. BHURI BAI W/O KRISHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-017-001/636
() 		3303004000NRG24270620231326772 28/06/2023 KRISHNA SAHU 3303004WL030646 KRISHNA SAHU 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499856103 KRISHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
348 BERLA CH-03-004-017-001/71
() 		3303004000NRG24270620231328496 28/06/2023 indrani bai 3303004WL030708 indrani bai 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856555 INDRANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
349 BERLA CH-03-004-017-001/71
() 		3303004000NRG24270620231328495 28/06/2023 Suresh 3303004WL030708 Suresh 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856553 SURESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
350 BERLA CH-03-004-017-001/75
() 		3303004000NRG24270620231328499 28/06/2023 KULESHWAR SAHU 3303004WL030708 KULESHWAR SAHU 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499856023 Mr. KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-017-001/75
() 		3303004000NRG24270620231328498 28/06/2023 KUNTI BAI SAHU 3303004WL030708 KUNTI BAI SAHU 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499856751 Mrs. KUNTI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-017-001/75
() 		3303004000NRG24270620231328497 28/06/2023 RADHE SHYAM SAHU 3303004WL030708 RADHE SHYAM SAHU 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499856471 Mrs. RADHE SHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-017-001/84
() 		3303004000NRG24270620231328501 28/06/2023 Budharu 3303004WL030708 Budharu 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856423 BUDHARU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
354 BERLA CH-03-004-017-001/84
() 		3303004000NRG24270620231328502 28/06/2023 Motim 3303004WL030708 Motim 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499855990 MOTIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
355 BERLA CH-03-004-017-001/89
() 		3303004000NRG24270620231328505 28/06/2023 jagtaran 3303004WL030708 jagtaran 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499855991 JAGTARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
356 BERLA CH-03-004-017-001/91
() 		3303004000NRG24270620231328506 28/06/2023 shivkumari 3303004WL030708 shivkumari 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856008 Mrs. SHIVKUMARI W/O SEWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-017-001/96
() 		3303004000NRG24270620231328507 28/06/2023 SONIYA BAI 3303004WL030708 SONIYA BAI 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856026 Mrs. SONIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-017-001/97
() 		3303004000NRG24270620231326846 28/06/2023 Geeta bai 3303004WL030649 Geeta bai 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856126 GITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
359 BERLA CH-03-004-017-001/97
() 		3303004000NRG24270620231326845 28/06/2023 Shrawan 3303004WL030649 Shrawan 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499855992 SARVAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
360 BERLA CH-03-004-017-001/978
() 		3303004000NRG24270620231328509 28/06/2023 GAYATRI BAI 3303004WL030708 GAYATRI BAI 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499856145 Mrs. GAYATRI BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 165750 165750
361 BERLA CH-03-004-030-001/1
() 		3303004000NRG24270620231332422 28/06/2023 Manbha bai 3303004WL030802 Manbha bai 00093 CRGB0008136 300 300 Processed 17/07/2023 3499856557 Mrs. MANBHA BAI W/O BARAN DAS . CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-030-001/10
() 		3303004000NRG24270620231332423 28/06/2023 Shiv kumar 3303004WL030802 Shiv kumar 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856438 Mr. SHIV KUMAR S/O RAMKHILAWAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-030-001/103
() 		3303004000NRG24270620231332424 28/06/2023 Mannu lal 3303004WL030802 Mannu lal 00093 CRGB0008136 150 150 Processed 17/07/2023 3499856620 Mr. MANNU LAL S/O TIHARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-030-001/11
() 		3303004000NRG24270620231332425 28/06/2023 Sukhram 3303004WL030802 Sukhram 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856711 Mr. SUKH RAM S/O BIRJHU RAM DHEEWAR . CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-030-001/111
() 		3303004000NRG24270620231332426 28/06/2023 Janki BAi 3303004WL030802 Janki BAi 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856312 Mrs. JANKI BAI W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-030-001/112
() 		3303004000NRG24270620231332427 28/06/2023 Bratu 3303004WL030802 Bratu 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856618 BARATU RAM S/O BHAGELA RAM BANK OF BARODA(606985)
367 BERLA CH-03-004-030-001/114
() 		3303004000NRG24270620231332428 28/06/2023 Premlal 3303004WL030802 Premlal 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856250 Mr. PREMLAL S/O NATHURAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-030-001/114
() 		3303004000NRG24270620231332429 28/06/2023 SANTOSHI THAKUR 3303004WL030802 SANTOSHI THAKUR 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856504 Mrs. SANTOSHI W/O PREMLAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-030-001/119
() 		3303004000NRG24270620231332432 28/06/2023 Lalita Bai 3303004WL030802 Lalita Bai 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856654 SHANKAR LAL DHIVER BANK OF BARODA(606985)
370 BERLA CH-03-004-030-001/119
() 		3303004000NRG24270620231332431 28/06/2023 Shankar Lal 3303004WL030802 Shankar Lal 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856655 Mr. SANKAR LAL DHIVAR S/O NARADDHIWAR D CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-030-001/12
() 		3303004000NRG24270620231332434 28/06/2023 Ganga bai 3303004WL030802 Ganga bai 00093 CRGB0008136 750 750 Processed 17/07/2023 3499856300 Mrs. GANGA BAI W/O HARI RAM . CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-030-001/12
() 		3303004000NRG24270620231332433 28/06/2023 HAri ram 3303004WL030802 HAri ram 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856559 Mr. HARI RAM S/O BHAGELA RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-030-001/121
() 		3303004000NRG24270620231332435 28/06/2023 USHA BAI 3303004WL030802 USHA BAI 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856772 USHA SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
374 BERLA CH-03-004-030-001/122
() 		3303004000NRG24270620231332437 28/06/2023 Ramkumar 3303004WL030802 Ramkumar 00093 CRGB0008136 900 900 Processed 17/07/2023 3499856302 Mr. RAM KUMAR VERMA S/O FADROO VERMA . CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-030-001/122
() 		3303004000NRG24270620231332438 28/06/2023 SATRUPA 3303004WL030802 SATRUPA 00093 CRGB0008136 300 300 Processed 17/07/2023 3499856307 SATRUPA BAI VERMA PAYTM PAYMENTS BANK LTD(608032)
376 BERLA CH-03-004-030-001/123
() 		3303004000NRG24270620231332439 28/06/2023 NIRMALA 3303004WL030802 NIRMALA 00093 CRGB0008136 300 300 Processed 17/07/2023 3499856251 Mrs. NIRMALA VERMA W/OLT.DAUWA RAM VERM CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-030-001/125
() 		3303004000NRG24270620231332441 28/06/2023 Gopi 3303004WL030802 Gopi 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856067 GOPI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 BERLA CH-03-004-030-001/125
() 		3303004000NRG24270620231332440 28/06/2023 Rekha Bai 3303004WL030802 Rekha Bai 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856745 REKHA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
379 BERLA CH-03-004-030-001/126
() 		3303004000NRG24270620231332442 28/06/2023 Kanti bai 3303004WL030802 Kanti bai 00093 CRGB0008136 450 450 Processed 17/07/2023 3499856661 Mrs. KANTI BAI W/O PILA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-030-001/127
() 		3303004000NRG24270620231332444 28/06/2023 Revti 3303004WL030802 Revti 00093 CRGB0008136 600 600 Processed 17/07/2023 3499856662 Mrs. REWATI BAI W/O SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-030-001/127
() 		3303004000NRG24270620231332443 28/06/2023 Suresh kumar 3303004WL030802 Suresh kumar 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856603 Mr. SURESH KUMAR S/O BHAGWAT RAWAT . CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-030-001/13
() 		3303004000NRG24270620231332445 28/06/2023 Malti Thakur 3303004WL030802 Malti Thakur 00093 CRGB0008136 750 750 Processed 17/07/2023 3499856111 Mrs. MALTI THAKUR CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-030-001/132
() 		3303004000NRG24270620231332446 28/06/2023 MUNSHIRAM 3303004WL030802 MUNSHIRAM 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856715 MUNSHI RAM DEVANGAN S/O SUKHIRAM DEWANGA BANK OF BARODA(606985)
384 BERLA CH-03-004-030-001/133
() 		3303004000NRG24270620231332447 28/06/2023 Shaymulal 3303004WL030802 Shaymulal 00093 CRGB0008136 450 450 Processed 17/07/2023 3499856705 Mr. SHYAM LAL S/O BHARAT VERMA CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-030-001/134
() 		3303004000NRG24270620231332450 28/06/2023 NARBADIYA BAI 3303004WL030802 NARBADIYA BAI 00093 CRGB0008136 600 600 Processed 17/07/2023 3499856664 Mrs. NARBADIYA BAI W/O NAROTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-030-001/134
() 		3303004000NRG24270620231332449 28/06/2023 NAROTTAM 3303004WL030802 NAROTTAM 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856667 Mr. NAROTTAM S/O BISOUHA RAWAT CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-030-001/136
() 		3303004000NRG24270620231332451 28/06/2023 SANTOSH 3303004WL030802 SANTOSH 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856748 SANTOSH KUMAR VERMA S/O ARJUN VERMA BANK OF BARODA(606985)
388 BERLA CH-03-004-030-001/137
() 		3303004000NRG24270620231332452 28/06/2023 GANGOTARI 3303004WL030802 GANGOTARI 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856672 Mrs. GANGOTRI BAI W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-030-001/137
() 		3303004000NRG24270620231332453 28/06/2023 RAMESH 3303004WL030802 RAMESH 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856653 Mr. RAMESH S/O PARSHOTTAM YADAW CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-030-001/14
() 		3303004000NRG24270620231332454 28/06/2023 Kamala bai 3303004WL030802 Kamala bai 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856604 Mrs. KAMLA BAI W/O TULARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-030-001/140
() 		3303004000NRG24270620231332456 28/06/2023 RAMESHWARI 3303004WL030802 RAMESHWARI 00093 CRGB0008136 300 300 Processed 17/07/2023 3499856260 Mrs. RAMESHWARI VERMA W/OUTTAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-030-001/140
() 		3303004000NRG24270620231332455 28/06/2023 UTTEM 3303004WL030802 UTTEM 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856606 Mr. UTTAM KUMAR S/O DOUWARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-030-001/141
() 		3303004000NRG24270620231332457 28/06/2023 pancram 3303004WL030802 pancram 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856663 Mr. PANCHRAM S/O BISOUHA RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-030-001/144
() 		3303004000NRG24270620231332458 28/06/2023 MELESH KUMAR 3303004WL030802 MELESH KUMAR 00093 CRGB0008136 450 450 Processed 17/07/2023 3499856749 MR MELESH KUMAR TARAR STATE BANK OF INDIA(508548)
395 BERLA CH-03-004-030-001/145-A
() 		3303004000NRG24270620231332459 28/06/2023 jitendra 3303004WL030802 jitendra 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856213 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
396 BERLA CH-03-004-030-001/146-A
() 		3303004000NRG24270620231332462 28/06/2023 Duleshwari 3303004WL030802 Duleshwari 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856610 Mrs. DULESHWARI BAI W/O LEMAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-030-001/146-A
() 		3303004000NRG24270620231332461 28/06/2023 Leman 3303004WL030802 Leman 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856619 Mr. LEMAN KUMAR S/O PUNARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-030-001/149
() 		3303004000NRG24270620231332463 28/06/2023 Dhalsingh 3303004WL030802 Dhalsingh 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856665 Mr. DHAL SINGH S/O PUNARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-030-001/149
() 		3303004000NRG24270620231332464 28/06/2023 Panchbati 3303004WL030802 Panchbati 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856215 Mrs. PANCHBATI W/O DHALSINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-030-001/15
() 		3303004000NRG24270620231332465 28/06/2023 FAKIR RAM 3303004WL030802 FAKIR RAM 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856391 Mr. FAKIR NIRMALKAR S/O JHADURAM NIRMAL CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-030-001/150
() 		3303004000NRG24270620231332467 28/06/2023 SANTOSHI 3303004WL030802 SANTOSHI 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856263 Mrs. SANTOSHI YADAV W/OSUNIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-030-001/150
() 		3303004000NRG24270620231332466 28/06/2023 SUNIL 3303004WL030802 SUNIL 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856264 Mr. SUNIL KUMAR YADAV S/O BALDAU YADAV CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-030-001/151
() 		3303004000NRG24270620231332468 28/06/2023 Hemant 3303004WL030802 Hemant 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856245 Mr. HEMANT KUMAR S/O PUNARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-030-001/151
() 		3303004000NRG24270620231332469 28/06/2023 Kunti 3303004WL030802 Kunti 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856712 Mrs. KUNTI BAI W/O HEMANT KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-030-001/152
() 		3303004000NRG24270620231332470 28/06/2023 Prabha 3303004WL030802 Prabha 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856265 Mrs. PRABHA NIRMALKAR W/OPAWAN KUMAR NI CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-030-001/153
() 		3303004000NRG24270620231332471 28/06/2023 Bharti 3303004WL030802 Bharti 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856247 BHARTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
407 BERLA CH-03-004-030-001/154
() 		3303004000NRG24270620231332473 28/06/2023 Aarti 3303004WL030802 Aarti 00093 CRGB0008136 750 750 Processed 17/07/2023 3499856315 ARTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
408 BERLA CH-03-004-030-001/154
() 		3303004000NRG24270620231332472 28/06/2023 Aktu 3303004WL030802 Aktu 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856771 AKTU INDIA POST PAYMENTS BANK LIMITED(508528)
409 BERLA CH-03-004-030-001/156
() 		3303004000NRG24270620231332474 28/06/2023 Uttra bai 3303004WL030802 Uttra bai 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856252 Mrs. UTTRA BAI SATNAMI W/O VIKRAM SATNA CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-030-001/158-A
() 		3303004000NRG24270620231332476 28/06/2023 ROHIT KUMAR 3303004WL030802 ROHIT KUMAR 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856257 ROHIT KUMAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
411 BERLA CH-03-004-030-001/158-A
() 		3303004000NRG24270620231332477 28/06/2023 SHASHI 3303004WL030802 SHASHI 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856258 Mrs. SHASHI W/O `ROHIT KUMAR CHATURVED CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-030-001/159
() 		3303004000NRG24270620231332479 28/06/2023 Mamta 3303004WL030802 Mamta 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856254 Mrs. MAMTA CHATURVEDI W/OPUN DAS . CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-030-001/159
() 		3303004000NRG24270620231332478 28/06/2023 Pun das 3303004WL030802 Pun das 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856255 Mr. PUNDAS CHATYRVEDI S/OBIHARILAL CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-030-001/16
() 		3303004000NRG24270620231332480 28/06/2023 Munna 3303004WL030802 Munna 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856658 Mr. MUNNALAL S/O UDE RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-030-001/164
() 		3303004000NRG24270620231332482 28/06/2023 RAMSNEHI 3303004WL030802 RAMSNEHI 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856614 Mr. RAMSANEHI PARAGANIHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
416 BERLA CH-03-004-030-001/165
() 		3303004000NRG24270620231332483 28/06/2023 Netram 3303004WL030802 Netram 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856314 Mr. NET RAM YADAV S/O MATARHA YADAV CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-030-001/165
() 		3303004000NRG24270620231332484 28/06/2023 sarvi 3303004WL030802 sarvi 00093 CRGB0008136 750 750 Processed 17/07/2023 3499856301 Mrs. SAVITRI BAI W/O NET RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-030-001/166
() 		3303004000NRG24270620231332485 28/06/2023 Rakesh 3303004WL030802 Rakesh 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856464 Mr. RAKESH NETAM S/O RAMKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-030-001/167
() 		3303004000NRG24270620231332488 28/06/2023 Kanti 3303004WL030802 Kanti 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856441 Mrs. KANTIBAI W/O RAMKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-030-001/168
() 		3303004000NRG24270620231332490 28/06/2023 DEVKI 3303004WL030802 DEVKI 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856465 DEVKI BAI BANDHAN BANK LIMITED(508753)
421 BERLA CH-03-004-030-001/168
() 		3303004000NRG24270620231332489 28/06/2023 Dharmprkash 3303004WL030802 Dharmprkash 00093 CRGB0008136 450 450 Processed 17/07/2023 3499856466 Mr. DHARAMPRAKASH S/O RAMKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-030-001/17
() 		3303004000NRG24270620231332491 28/06/2023 narayani 3303004WL030802 narayani 00093 CRGB0008136 450 450 Processed 17/07/2023 3499856214 Mrs. NARAYANI BAI W/O NARENDAR KUNJAM . CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-030-001/17
() 		3303004000NRG24270620231332492 28/06/2023 Narendra 3303004WL030802 Narendra 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856010 NARENDRA KUMAR KUNJAM S/O RAMNARAYAN KUN BANK OF BARODA(606985)
424 BERLA CH-03-004-030-001/170
() 		3303004000NRG24270620231332494 28/06/2023 sunita 3303004WL030802 sunita 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856709 Mrs. SUNITA BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-030-001/171
() 		3303004000NRG24270620231332495 28/06/2023 Rakesh kumar 3303004WL030802 Rakesh kumar 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856256 Mr. RAKESH KUMAR S/OCHINTA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-030-001/171
() 		3303004000NRG24270620231332496 28/06/2023 Sarita 3303004WL030802 Sarita 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856253 Mrs. SARITA RAVAT CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-030-001/175
() 		3303004000NRG24270620231332499 28/06/2023 Bimala 3303004WL030802 Bimala 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856299 Mrs. BIMLA W/O GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-030-001/175
() 		3303004000NRG24270620231332498 28/06/2023 Gopal 3303004WL030802 Gopal 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856262 Mr. GOPAL S/O PIYARE LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-030-001/176
() 		3303004000NRG24270620231332500 28/06/2023 Sawithi 3303004WL030802 Sawithi 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856306 SAVITRI YADAV BANDHAN BANK LIMITED(508753)
430 BERLA CH-03-004-030-001/177-A
() 		3303004000NRG24270620231332501 28/06/2023 KUMARI BAI 3303004WL030802 KUMARI BAI 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856270 Mrs. KUMARI,DEWANGAN W/O RAJESHWAR,DEWAN CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-030-001/178
() 		3303004000NRG24270620231332503 28/06/2023 Lokeshvari 3303004WL030802 Lokeshvari 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856666 Mrs. LAKESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-030-001/178
() 		3303004000NRG24270620231332502 28/06/2023 Vinod 3303004WL030802 Vinod 00093 CRGB0008136 750 750 Processed 17/07/2023 3499856704 Mr. VINOD S/O JAGRAKHAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-030-001/179
() 		3303004000NRG24270620231332505 28/06/2023 Pushapa 3303004WL030802 Pushapa 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856707 ROSHAN LAL S/O DASHRATH BANK OF BARODA(606985)
434 BERLA CH-03-004-030-001/179
() 		3303004000NRG24270620231332504 28/06/2023 Roshan 3303004WL030802 Roshan 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856607 Mr. ROSHAN DHIWAR S/O DASHRATH DHIWAR CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-030-001/18
() 		3303004000NRG24270620231332507 28/06/2023 Kunti bai 3303004WL030802 Kunti bai 00093 CRGB0008136 600 600 Processed 17/07/2023 3499856249 Mrs. KUNTI BAI W/O RAMESHAR GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-030-001/18
() 		3303004000NRG24270620231332506 28/06/2023 Rameshar 3303004WL030802 Rameshar 00093 CRGB0008136 600 600 Processed 17/07/2023 3499856310 Mr. RAMESHAR S/O BISARU RAM GANDHARV CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-030-001/181
() 		3303004000NRG24270620231332509 28/06/2023 KAMLA 3303004WL030802 KAMLA 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856759 Mrs. KAMLA W/O KRISHNA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-030-001/181
() 		3303004000NRG24270620231332510 28/06/2023 Shaylendra 3303004WL030802 Shaylendra 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856268 Mr. SHAILENDRA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 BERLA CH-03-004-030-001/185
() 		3303004000NRG24270620231332511 28/06/2023 KAMLESH RAM 3303004WL030802 KAMLESH RAM 00093 CRGB0008136 150 150 Processed 17/07/2023 3499856720 Mr. KAMLESH KUMAR FERHA CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-030-001/188
() 		3303004000NRG24270620231332512 28/06/2023 DAMAN LAL 3303004WL030802 DAMAN LAL 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856493 Mr. DAURAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
441 BERLA CH-03-004-030-001/188
() 		3303004000NRG24270620231332513 28/06/2023 Sheskumari 3303004WL030802 Sheskumari 00093 CRGB0008136 300 300 Processed 17/07/2023 3499856298 Mrs. SHESHKUMARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-030-001/190
() 		3303004000NRG24270620231332514 28/06/2023 SARASVATI 3303004WL030802 SARASVATI 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856463 Mrs. SARSWATI BAI W/O NANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-030-001/192
() 		3303004000NRG24270620231332515 28/06/2023 KIRTI VERMA 3303004WL030802 KIRTI VERMA 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856305 KIRTI BAI W/O ARUN VARMA BANK OF BARODA(606985)
444 BERLA CH-03-004-030-001/194
() 		3303004000NRG24270620231332517 28/06/2023 Dhaneshwar 3303004WL030802 Dhaneshwar 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856566 Mr. DHANESHWAR S/O MANNU LAL DHEEWAR . CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-030-001/194
() 		3303004000NRG24270620231332518 28/06/2023 GITA DHIMAR 3303004WL030802 GITA DHIMAR 00093 CRGB0008136 300 300 Processed 17/07/2023 3499856110 Mrs. GITA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-030-001/199
() 		3303004000NRG24270620231332519 28/06/2023 Bedram 3303004WL030802 Bedram 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856656 BED RAM SINHA BANK OF BARODA(606985)
447 BERLA CH-03-004-030-001/199
() 		3303004000NRG24270620231332520 28/06/2023 Savita 3303004WL030802 Savita 00093 CRGB0008136 600 600 Processed 17/07/2023 3499856560 Mrs. SAVITA BAI W/O BEDRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-030-001/2
() 		3303004000NRG24270620231332521 28/06/2023 Ramshila basi 3303004WL030802 Ramshila basi 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856558 Mrs. RAMSHILA BAI W/O BHAGWAN JI THAKUR CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-030-001/20
() 		3303004000NRG24270620231332522 28/06/2023 fekuram 3303004WL030802 fekuram 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856649 Mr. FEKU RAM S/O KANHAIYA LAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-030-001/201
() 		3303004000NRG24270620231332523 28/06/2023 Rukhamani 3303004WL030802 Rukhamani 00093 CRGB0008136 750 750 Processed 17/07/2023 3499856608 Mrs. RUKHAMANI BAI W/O SATISHKUMAR YA CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-030-001/203
() 		3303004000NRG24270620231332525 28/06/2023 Dhaneswari 3303004WL030802 Dhaneswari 00093 CRGB0008136 750 750 Processed 17/07/2023 3499856304 Mrs. DHANESHWARI YADAV W/O MANISH YADAV CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-030-001/203
() 		3303004000NRG24270620231332524 28/06/2023 Manish 3303004WL030802 Manish 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856303 Mr. MANISH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-030-001/204
() 		3303004000NRG24270620231332526 28/06/2023 Bholaram 3303004WL030802 Bholaram 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856713 Mr. BHOLA RAM S/O DASHRATH NAI . CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-030-001/204
() 		3303004000NRG24270620231332527 28/06/2023 Janki 3303004WL030802 Janki 00093 CRGB0008136 750 750 Processed 17/07/2023 3499856324 Mrs. JANKIBAI W/O BHOLARAM SRIVASH CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-030-001/205
() 		3303004000NRG24270620231332528 28/06/2023 Devadas 3303004WL030802 Devadas 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856717 Mr. DEVADAS S/O SANTRAM DESHLAHRE . CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-030-001/206
() 		3303004000NRG24270620231332529 28/06/2023 Sanju bai 3303004WL030802 Sanju bai 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856719 Mrs. SANJU BAI W/O MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-030-001/208
() 		3303004000NRG24270620231332531 28/06/2023 Gaytir 3303004WL030802 Gaytir 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856746 Mrs. GAYATRI YADAV W/O RAJKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-030-001/208
() 		3303004000NRG24270620231332530 28/06/2023 Rajkumar 3303004WL030802 Rajkumar 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856449 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-030-001/209
() 		3303004000NRG24270620231332532 28/06/2023 Nandan 3303004WL030802 Nandan 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856722 NANDKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
460 BERLA CH-03-004-030-001/209
() 		3303004000NRG24270620231332533 28/06/2023 Nira 3303004WL030802 Nira 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856723 Mrs. NEERA YADAV CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-030-001/21
() 		3303004000NRG24270620231332534 28/06/2023 Rajkumari bai 3303004WL030802 Rajkumari bai 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856508 RAJKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
462 BERLA CH-03-004-030-001/210
() 		3303004000NRG24270620231332535 28/06/2023 Anil 3303004WL030802 Anil 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856747 Mr. ANIL KUMAR S/O SHYAM LAL THAKUR . CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-030-001/211
() 		3303004000NRG24270620231332536 28/06/2023 Satyvanti 3303004WL030802 Satyvanti 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856726 Mrs. SATYVATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-030-001/212
() 		3303004000NRG24270620231332537 28/06/2023 Chelaram 3303004WL030802 Chelaram 00093 CRGB0008136 450 450 Processed 17/07/2023 3499856675 Mr. CHELA RAM S/O ASHARAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-030-001/214
() 		3303004000NRG24270620231332538 28/06/2023 MANOHAR 3303004WL030802 MANOHAR 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856212 Mr. MANOHER S/O PREM LAL SAGAR . CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-030-001/214
() 		3303004000NRG24270620231332539 28/06/2023 Padma 3303004WL030802 Padma 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856468 Mrs. PADMABAI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-030-001/215
() 		3303004000NRG24270620231332540 28/06/2023 Manju 3303004WL030802 Manju 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856470 Mrs. MANJU W/O RADHESHYAM YADAW CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-030-001/216
() 		3303004000NRG24270620231332541 28/06/2023 Sukrita 3303004WL030802 Sukrita 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856400 Mrs. SUKRITA YADAW CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-030-001/218
() 		3303004000NRG24270620231332542 28/06/2023 MUKESH 3303004WL030802 MUKESH 00093 CRGB0008136 600 600 Processed 17/07/2023 3499856495 Mr. MUKESH KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-030-001/220
() 		3303004000NRG24270620231332543 28/06/2023 Rakesh 3303004WL030802 Rakesh 00093 CRGB0008136 900 900 Processed 17/07/2023 3499856617 Mr. RAKESH KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-030-001/222
() 		3303004000NRG24270620231332545 28/06/2023 Rukhumlal 3303004WL030802 Rukhumlal 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856444 RUKHUM LAL VERMA BANK OF BARODA(606985)
472 BERLA CH-03-004-030-001/222
() 		3303004000NRG24270620231332546 28/06/2023 Sarita 3303004WL030802 Sarita 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856411 Mrs. SARITA W/O RUKHUMLAL CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-030-001/224-A
() 		3303004000NRG24270620231332547 28/06/2023 GOPISH TIWARI 3303004WL030802 GOPISH TIWARI 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856434 Mr. GOPISH TIVARI CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-030-001/227
() 		3303004000NRG24270620231332548 28/06/2023 NAMITA 3303004WL030802 NAMITA 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856773 NAMITA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
475 BERLA CH-03-004-030-001/228
() 		3303004000NRG24270620231332549 28/06/2023 CHANDRAMANI 3303004WL030802 CHANDRAMANI 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856657 Mr. CHANDRAMANI DHUV CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-030-001/229
() 		3303004000NRG24270620231332550 28/06/2023 PRAMILA 3303004WL030802 PRAMILA 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856401 PRAMILA W/O THANWAR YADAV BANK OF BARODA(606985)
477 BERLA CH-03-004-030-001/23
() 		3303004000NRG24270620231332552 28/06/2023 Gotarhin bai 3303004WL030802 Gotarhin bai 00093 CRGB0008136 900 900 Processed 17/07/2023 3499856509 GOUTRAHIN BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
478 BERLA CH-03-004-030-001/23
() 		3303004000NRG24270620231332551 28/06/2023 Manohar 3303004WL030802 Manohar 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856051 Mr. MANOHAR DHIVAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
479 BERLA CH-03-004-030-001/25
() 		3303004000NRG24270620231332553 28/06/2023 jhdi ram 3303004WL030802 jhdi ram 00093 CRGB0008136 300 300 Processed 17/07/2023 3499856503 Mr. JHADIRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-030-001/25
() 		3303004000NRG24270620231332554 28/06/2023 Rani Sinha 3303004WL030802 Rani Sinha 00093 CRGB0008136 600 600 Processed 17/07/2023 3499856112 Mrs. RANI SINHA CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-030-001/26
() 		3303004000NRG24270620231332555 28/06/2023 MAHESH 3303004WL030802 MAHESH 00093 CRGB0008136 900 900 Processed 17/07/2023 3499856708 Mr. MAHESH DAS S/O NIHALI DAS RATRE CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-030-001/29
() 		3303004000NRG24270620231332556 28/06/2023 biran bai 3303004WL030802 biran bai 00093 CRGB0008136 900 900 Processed 17/07/2023 3499856693 BIRAN BAI W/O THANWAR THETHWAR BANK OF BARODA(606985)
483 BERLA CH-03-004-030-001/30
() 		3303004000NRG24270620231332558 28/06/2023 Tirith Bai 3303004WL030802 Tirith Bai 00093 CRGB0008136 900 900 Processed 17/07/2023 3499856318 Mrs. TIRITH BAI W/O BALIRAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-030-001/311
() 		3303004000NRG24270620231332559 28/06/2023 SUNITA BAI 3303004WL030802 SUNITA BAI 00093 CRGB0008136 600 600 Processed 17/07/2023 3499856721 Mrs. SUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-030-001/319
() 		3303004000NRG24270620231332561 28/06/2023 Durgesh 3303004WL030802 Durgesh 00093 CRGB0008136 900 900 Processed 17/07/2023 3499856147 Mr. DURGESH VERMA CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-030-001/319
() 		3303004000NRG24270620231332560 28/06/2023 PANCHO 3303004WL030802 PANCHO 00093 CRGB0008136 900 900 Processed 17/07/2023 3499856313 PACHO BAI W/O HEMNARAYAN VARMA BANK OF BARODA(606985)
487 BERLA CH-03-004-030-001/320
() 		3303004000NRG24270620231332563 28/06/2023 NUTAN YADAV 3303004WL030802 NUTAN YADAV 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856500 Nutan Tadav BANK OF BARODA(606985)
488 BERLA CH-03-004-030-001/320
() 		3303004000NRG24270620231332562 28/06/2023 ROSHAN LAL 3303004WL030802 ROSHAN LAL 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856146 Mr. ROSHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-030-001/322
() 		3303004000NRG24270620231332564 28/06/2023 LALITA 3303004WL030802 LALITA 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856309 LALITA W/O BALDAU YADAV BANK OF BARODA(606985)
490 BERLA CH-03-004-030-001/325
() 		3303004000NRG24270620231332567 28/06/2023 RAJESH 3303004WL030802 RAJESH 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856497 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-030-001/325
() 		3303004000NRG24270620231332566 28/06/2023 SUDHA 3303004WL030802 SUDHA 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856494 Mrs. SUDHA YADAV CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-030-001/326
() 		3303004000NRG24270620231332569 28/06/2023 RUKHAMANI 3303004WL030802 RUKHAMANI 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856136 MS RUKHAMANI BAI LASARE STATE BANK OF INDIA(508548)
493 BERLA CH-03-004-030-001/326
() 		3303004000NRG24270620231332568 28/06/2023 SANGEET KUMAR 3303004WL030802 SANGEET KUMAR 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856083 MR SANGEET KUMAR LASARE STATE BANK OF INDIA(508548)
494 BERLA CH-03-004-030-001/327
() 		3303004000NRG24270620231332570 28/06/2023 GANGA 3303004WL030802 GANGA 00093 CRGB0008136 750 750 Processed 17/07/2023 3499856443 Mrs. GANGA BAI W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-030-001/327
() 		3303004000NRG24270620231332571 28/06/2023 RAMESH 3303004WL030802 RAMESH 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856496 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-030-001/331
() 		3303004000NRG24270620231332576 28/06/2023 Dhanush 3303004WL030802 Dhanush 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856439 Mr. DHANUSH RAM S/O FAKIR SINGH DHOBI . CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-030-001/331
() 		3303004000NRG24270620231332575 28/06/2023 Mina 3303004WL030802 Mina 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856490 Mrs. MEENA BAI W/O DHANUSH RAM NIRMALKA CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-030-001/333
() 		3303004000NRG24270620231332579 28/06/2023 DAMANI 3303004WL030802 DAMANI 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856491 Mrs. DAMINIBAI GOAND CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-030-001/333
() 		3303004000NRG24270620231332578 28/06/2023 NOHAR SINGH 3303004WL030802 NOHAR SINGH 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856452 Mr. NOHAR SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 BERLA CH-03-004-030-001/334
() 		3303004000NRG24270620231332580 28/06/2023 TAKESHWARI DEWANGAN 3303004WL030802 TAKESHWARI DEWANGAN 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856115 Mrs. TAKESHWARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-030-001/335
() 		3303004000NRG24270620231332582 28/06/2023 AMRIT YADAV 3303004WL030802 AMRIT YADAV 00093 CRGB0008136 900 900 Processed 17/07/2023 3499856352 Mrs. AMRIT YADAW CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-030-001/335
() 		3303004000NRG24270620231332581 28/06/2023 RAM SOHAGIL YADAV 3303004WL030802 RAM SOHAGIL YADAV 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856108 Mr. RAMSOHAGIL S/O SUKUL YADAV CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-030-001/336
() 		3303004000NRG24270620231332583 28/06/2023 Surekha Bai 3303004WL030802 Surekha Bai 00093 CRGB0008136 900 900 Processed 17/07/2023 3499856775 SUREKHA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 BERLA CH-03-004-030-001/337
() 		3303004000NRG24270620231332585 28/06/2023 Bharti Gandrv 3303004WL030802 Bharti Gandrv 00093 CRGB0008136 900 900 Processed 17/07/2023 3499856269 BHARTI GANDHRV CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-030-001/337
() 		3303004000NRG24270620231332584 28/06/2023 Chattan Lal 3303004WL030802 Chattan Lal 00093 CRGB0008136 600 600 Processed 17/07/2023 3499856144 Mr. CHHATTAN LAL GANDHRV CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-030-001/34
() 		3303004000NRG24270620231332586 28/06/2023 Gopi yadav 3303004WL030802 Gopi yadav 00093 CRGB0008136 900 900 Processed 17/07/2023 3499856561 Mr. GOPI RAM S/O PYARE LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-030-001/34
() 		3303004000NRG24270620231332587 28/06/2023 Lalita bai 3303004WL030802 Lalita bai 00093 CRGB0008136 900 900 Processed 17/07/2023 3499856611 Mrs. LALITA BAI W/O GOPI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-030-001/340
() 		3303004000NRG24270620231332589 28/06/2023 ANNU 3303004WL030802 ANNU 00093 CRGB0008136 300 300 Processed 17/07/2023 3499856448 Mrs. ANNU DHRUV DHRUV CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-030-001/340
() 		3303004000NRG24270620231332588 28/06/2023 BALLA RAM 3303004WL030802 BALLA RAM 00093 CRGB0008136 900 900 Processed 17/07/2023 3499856489 Mr. BALLA RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-030-001/344
() 		3303004000NRG24270620231332591 28/06/2023 Balram 3303004WL030802 Balram 00093 CRGB0008136 900 900 Processed 17/07/2023 3499856445 Mr. BALRAM S/O THANWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-030-001/344
() 		3303004000NRG24270620231332592 28/06/2023 Bsanti 3303004WL030802 Bsanti 00093 CRGB0008136 750 750 Processed 17/07/2023 3499856440 Mrs. BASANTI BAI W/O BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-030-001/345
() 		3303004000NRG24270620231332593 28/06/2023 PRATIBHA BAI YADAV 3303004WL030802 PRATIBHA BAI YADAV 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856399 Mrs. PRATIBHA D/O LALA YADAW CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-030-001/346
() 		3303004000NRG24270620231332595 28/06/2023 KAUSHAL 3303004WL030802 KAUSHAL 00093 CRGB0008136 450 450 Processed 17/07/2023 3499856499 Mr. KAUSHAL PRASAD THAKUR CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-030-001/346
() 		3303004000NRG24270620231332594 28/06/2023 Urmila 3303004WL030802 Urmila 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856442 Mrs. URWASHIBAI DHURVE W/O KAWASHAL CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-030-001/347
() 		3303004000NRG24270620231332596 28/06/2023 RAMKUMAR 3303004WL030802 RAMKUMAR 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856451 Mr. RAMKUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-030-001/347
() 		3303004000NRG24270620231332597 28/06/2023 SUSHILA 3303004WL030802 SUSHILA 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856502 Mrs. SUSHILA BAI W/O NAND KUMAR RATRE . CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-030-001/35
() 		3303004000NRG24270620231332599 28/06/2023 Bhagwantin 3303004WL030802 Bhagwantin 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856659 Mrs. BHAGWANTIN BAI W/O JHANGLU RAM RAW CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-030-001/350
() 		3303004000NRG24270620231332600 28/06/2023 NANKUMAR 3303004WL030802 NANKUMAR 00093 CRGB0008136 750 750 Processed 17/07/2023 3499856246 NAND KUMAR S/O SAMALIYA RAWAT BANK OF BARODA(606985)
519 BERLA CH-03-004-030-001/354
() 		3303004000NRG24270620231332601 28/06/2023 ANJANI BAI 3303004WL030802 ANJANI BAI 00093 CRGB0008136 750 750 Processed 17/07/2023 3499856498 Miss. ANJANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-030-001/354
() 		3303004000NRG24270620231332602 28/06/2023 POSHAN 3303004WL030802 POSHAN 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856446 Mr. POSHAN LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-030-001/36
() 		3303004000NRG24270620231332605 28/06/2023 Govrdhan 3303004WL030802 Govrdhan 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856267 GOVARDHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 BERLA CH-03-004-030-001/365
() 		3303004000NRG24270620231332613 28/06/2023 Mamta Bai 3303004WL030802 Mamta Bai 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856450 Mrs. MAMTA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-030-001/366
() 		3303004000NRG24270620231332614 28/06/2023 RAJULAL 3303004WL030802 RAJULAL 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856433 Mr. RAJU LAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-030-001/367
() 		3303004000NRG24270620231332615 28/06/2023 Champa Bai 3303004WL030802 Champa Bai 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856084 CHAMPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 BERLA CH-03-004-030-001/367
() 		3303004000NRG24270620231332616 28/06/2023 Puja Patel 3303004WL030802 Puja Patel 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856510 PUJA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
526 BERLA CH-03-004-030-001/37
() 		3303004000NRG24270620231332619 28/06/2023 santosh 3303004WL030802 santosh 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856398 SANTOSH YADAV W/O FHIRAN YADAV BANK OF BARODA(606985)
527 BERLA CH-03-004-030-001/372
() 		3303004000NRG24270620231332621 28/06/2023 Dharam Kurrey 3303004WL030802 Dharam Kurrey 00093 CRGB0008136 750 750 Processed 17/07/2023 3499856178 Mr. Dharam Kurrey CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-030-001/374
() 		3303004000NRG24270620231332622 28/06/2023 Chandrakumar Yadav 3303004WL030802 Chandrakumar Yadav 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856511 CHANDRAKUMAR YADAV IDBI BANK(607095)
529 BERLA CH-03-004-030-001/374
() 		3303004000NRG24270620231332623 28/06/2023 Malti Yadu 3303004WL030802 Malti Yadu 00093 CRGB0008136 750 750 Processed 17/07/2023 3499856150 MALTI YADU D/O SHRI DURGA PRASAD BANK OF BARODA(606985)
530 BERLA CH-03-004-030-001/38
() 		3303004000NRG24270620231332624 28/06/2023 Dhan bai 3303004WL030802 Dhan bai 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856562 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-030-001/38
() 		3303004000NRG24270620231332625 28/06/2023 MANTESH SINHA 3303004WL030802 MANTESH SINHA 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856492 Master MANTESH S/O SIYARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-030-001/39
() 		3303004000NRG24270620231332626 28/06/2023 Jhamin bai 3303004WL030802 Jhamin bai 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856615 Mrs. JHAMIN BAI W/O JAGESAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-030-001/4
() 		3303004000NRG24270620231332627 28/06/2023 Rukhamani 3303004WL030802 Rukhamani 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856674 Mrs. RUKHMANI BAI W/O RAMESH VERMA CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-030-001/40
() 		3303004000NRG24270620231332628 28/06/2023 Dilip kumar 3303004WL030802 Dilip kumar 00093 CRGB0008136 300 300 Processed 17/07/2023 3499856703 Mr. DILIP KUMAR S/O ALEN RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-030-001/42
() 		3303004000NRG24270620231332629 28/06/2023 ANIL KUMAR 3303004WL030802 ANIL KUMAR 00093 CRGB0008136 300 300 Processed 17/07/2023 3499856563 ANITA BAI DHIVAR W/O ANIL KUMAR BANK OF BARODA(606985)
536 BERLA CH-03-004-030-001/44
() 		3303004000NRG24270620231332630 28/06/2023 Bhaga bai 3303004WL030802 Bhaga bai 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856259 Mrs. BHAGA BAI W/OKHELAWAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-030-001/45
() 		3303004000NRG24270620231332631 28/06/2023 Murit 3303004WL030802 Murit 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856134 Mrs. AMRIT BAI URF MURIT BAI W/O TRIBHUW CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-030-001/46
() 		3303004000NRG24270620231332632 28/06/2023 Prahalad 3303004WL030802 Prahalad 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856447 Mr. PRAHLAD SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-030-001/47
() 		3303004000NRG24270620231332633 28/06/2023 Kanglu 3303004WL030802 Kanglu 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856564 KANGLURAM KURRE S/O KEJAU KURRE BANK OF BARODA(606985)
540 BERLA CH-03-004-030-001/48
() 		3303004000NRG24270620231332634 28/06/2023 Mannu 3303004WL030802 Mannu 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856565 Mr. MANNU LAL S/O BIRJHU RAM DHEEWAR . CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-030-001/48
() 		3303004000NRG24270620231332635 28/06/2023 rambai 3303004WL030802 rambai 00093 CRGB0008136 450 450 Processed 17/07/2023 3499856216 Mrs. RAMBAI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-030-001/49
() 		3303004000NRG24270620231332636 28/06/2023 KHILAWAN 3303004WL030802 KHILAWAN 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856718 Mr. KHILAWAN S/O AJEET GANDHARWA . CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-030-001/49
() 		3303004000NRG24270620231332637 28/06/2023 Tara bai 3303004WL030802 Tara bai 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856567 Mrs. TARA BAI W/O RAMKHILAWAN GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-030-001/5
() 		3303004000NRG24270620231332638 28/06/2023 Omprakash 3303004WL030802 Omprakash 00093 CRGB0008136 750 750 Processed 17/07/2023 3499856609 MR OMPRAKASH LAL STATE BANK OF INDIA(508548)
545 BERLA CH-03-004-030-001/50
() 		3303004000NRG24270620231332639 28/06/2023 Anuj 3303004WL030802 Anuj 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856612 ANUJRAM DEWANGAN BANK OF BARODA(606985)
546 BERLA CH-03-004-030-001/53
() 		3303004000NRG24270620231332641 28/06/2023 Basanta 3303004WL030802 Basanta 00093 CRGB0008136 450 450 Processed 17/07/2023 3499856266 Mrs. BASANTA DHROO W/ORAMKHILAWAN CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-030-001/53
() 		3303004000NRG24270620231332640 28/06/2023 Ram khilavn 3303004WL030802 Ram khilavn 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856595 Mr. RAMKHILAWAN S/O NARSINGH DHRUW . CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-030-001/54
() 		3303004000NRG24270620231332642 28/06/2023 Shayam lal 3303004WL030802 Shayam lal 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856605 MR SYAMLAL STATE BANK OF INDIA(508548)
549 BERLA CH-03-004-030-001/57
() 		3303004000NRG24270620231332643 28/06/2023 Umabai 3303004WL030802 Umabai 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856650 Mrs. UMA BAI W/O GHANSHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-030-001/58
() 		3303004000NRG24270620231332644 28/06/2023 Nira bai 3303004WL030802 Nira bai 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856261 Mrs. NIRA RAWAT W/OHULAS RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-030-001/59
() 		3303004000NRG24270620231332645 28/06/2023 MOHANI 3303004WL030802 MOHANI 00093 CRGB0008136 150 150 Processed 17/07/2023 3499856052 MOHNI W/O BALARAM YADAV BANK OF BARODA(606985)
552 BERLA CH-03-004-030-001/6
() 		3303004000NRG24270620231332646 28/06/2023 Sri ram 3303004WL030802 Sri ram 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856621 MR SHRIRAM VERMA STATE BANK OF INDIA(508548)
553 BERLA CH-03-004-030-001/60
() 		3303004000NRG24270620231332649 28/06/2023 Dulari 3303004WL030802 Dulari 00093 CRGB0008136 600 600 Processed 17/07/2023 3499856392 Mrs. DULARI PATIL PATIL CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-030-001/60
() 		3303004000NRG24270620231332648 28/06/2023 Shanti bai 3303004WL030802 Shanti bai 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856616 SHANTI BAI W/O JEEWAN LAL PATIL BANK OF BARODA(606985)
555 BERLA CH-03-004-030-001/61
() 		3303004000NRG24270620231332650 28/06/2023 Gita bai 3303004WL030802 Gita bai 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856671 Mrs. GEETA BAI W/O NAND KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-030-001/62
() 		3303004000NRG24270620231332651 28/06/2023 Ramadhar 3303004WL030802 Ramadhar 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856001 Mr. RAMADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-030-001/62
() 		3303004000NRG24270620231332652 28/06/2023 SAROJ 3303004WL030802 SAROJ 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856724 Mrs. SAROJ BAI W/O RAMADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-030-001/63
() 		3303004000NRG24270620231332653 28/06/2023 MANOJ KUMAR 3303004WL030802 MANOJ KUMAR 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856651 Mr. MANOJ KUMAR S/O JHANGLU YADAV CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-030-001/63
() 		3303004000NRG24270620231332654 28/06/2023 SAVITA 3303004WL030802 SAVITA 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856652 Mrs. SAVITA BAI W/O MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-030-001/64
() 		3303004000NRG24270620231332655 28/06/2023 Dihwar 3303004WL030802 Dihwar 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856308 Mr. DIHVAR S/O PUNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-030-001/65
() 		3303004000NRG24270620231332658 28/06/2023 Manbhouti 3303004WL030802 Manbhouti 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856596 Mrs. MANBHOUTI BAI W/O PYARE LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-030-001/65
() 		3303004000NRG24270620231332657 28/06/2023 Prelala 3303004WL030802 Prelala 00093 CRGB0008136 600 600 Processed 17/07/2023 3499856311 Mr. PYARE LAL S/O BISHRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-030-001/66
() 		3303004000NRG24270620231332659 28/06/2023 DAMYANTIN 3303004WL030802 DAMYANTIN 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856488 Mrs. DAMYANTIN BAI W/O ARJUN YADAV CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-030-001/67
() 		3303004000NRG24270620231332660 28/06/2023 heera lal 3303004WL030802 heera lal 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856244 Mr. HEERARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-030-001/68
() 		3303004000NRG24270620231332662 28/06/2023 BIsuha 3303004WL030802 BIsuha 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856597 Mr. BISAUHA YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
566 BERLA CH-03-004-030-001/68
() 		3303004000NRG24270620231332663 28/06/2023 Sumitra bai 3303004WL030802 Sumitra bai 00093 CRGB0008136 600 600 Processed 17/07/2023 3499856598 Mrs. SUMITRA BAI W/O BISOUHA RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-030-001/69-A
() 		3303004000NRG24270620231332664 28/06/2023 PUSHPA 3303004WL030802 PUSHPA 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856436 MS PUSHPA BAI RATRE STATE BANK OF INDIA(508548)
568 BERLA CH-03-004-030-001/7
() 		3303004000NRG24270620231332665 28/06/2023 Pancho bai 3303004WL030802 Pancho bai 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856109 Mrs. PANCHO BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-030-001/70
() 		3303004000NRG24270620231332666 28/06/2023 RAMKUMAR 3303004WL030802 RAMKUMAR 00093 CRGB0008136 750 750 Processed 17/07/2023 3499856053 Mr. RAMKUMAR S/O NIRDHIN PATIL CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-030-001/72
() 		3303004000NRG24270620231332667 28/06/2023 Dau ram 3303004WL030802 Dau ram 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856599 Mr. DAURAM S/O TAHAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-030-001/72
() 		3303004000NRG24270620231332668 28/06/2023 Gya bati 3303004WL030802 Gya bati 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856600 Mrs. GAYABATI W/O DAURAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-030-001/74
() 		3303004000NRG24270620231332669 28/06/2023 DHARMIN PATIL 3303004WL030802 DHARMIN PATIL 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856692 DHARMIN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
573 BERLA CH-03-004-030-001/76
() 		3303004000NRG24270620231332671 28/06/2023 Ferhin bai 3303004WL030802 Ferhin bai 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856760 Mrs. FERHIN BAI W/O JAGRAKHAN GOND CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-030-001/76
() 		3303004000NRG24270620231332670 28/06/2023 Jagrakhan 3303004WL030802 Jagrakhan 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856660 JAGRAKHAN S/O CHANDA GOND BANK OF BARODA(606985)
575 BERLA CH-03-004-030-001/77
() 		3303004000NRG24270620231332672 28/06/2023 Jamun bai 3303004WL030802 Jamun bai 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856135 Mrs. JAMUN BAI W/O SUKHAU DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-030-001/78
() 		3303004000NRG24270620231332673 28/06/2023 Jagat ram 3303004WL030802 Jagat ram 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856725 Mr. JAGAT RAM S/O MEHATRU RAM KANDRA CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-030-001/78
() 		3303004000NRG24270620231332674 28/06/2023 Kanti bai 3303004WL030802 Kanti bai 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856248 Mrs. KANTI BAI W/O JAGAT RAM KANDRA CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-030-001/79
() 		3303004000NRG24270620231332675 28/06/2023 Dewki bai 3303004WL030802 Dewki bai 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856613 Mrs. DEWAKI BAI W/O DUKHIT RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-030-001/8
() 		3303004000NRG24270620231332677 28/06/2023 DASHODA BAI 3303004WL030802 DASHODA BAI 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856770 YASHODA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 BERLA CH-03-004-030-001/8
() 		3303004000NRG24270620231332676 28/06/2023 MANHARAN LAL 3303004WL030802 MANHARAN LAL 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856670 Mr. MANHARAN LAL S/O PREMLAL GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-030-001/80
() 		3303004000NRG24270620231332678 28/06/2023 CHANDRIKA BAI 3303004WL030802 CHANDRIKA BAI 00093 CRGB0008136 750 750 Processed 17/07/2023 3499856317 CHANDRIKA BAI / GHASIYA SEN SEN CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-030-001/83
() 		3303004000NRG24270620231332680 28/06/2023 Dropati 3303004WL030802 Dropati 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856758 Mrs. DROPATI BAI W/O BALA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-030-001/84
() 		3303004000NRG24270620231332681 28/06/2023 Bharu lal 3303004WL030802 Bharu lal 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856601 Mr. MARURAM S/O BALA RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-030-001/84
() 		3303004000NRG24270620231332682 28/06/2023 Kalyanni 3303004WL030802 Kalyanni 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856602 Mrs. KALYANI W/O MARULAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-030-001/85
() 		3303004000NRG24270620231332683 28/06/2023 FERHA RAM RAWAT 3303004WL030802 FERHA RAM RAWAT 00093 CRGB0008136 300 300 Processed 17/07/2023 3499856714 FERHA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
586 BERLA CH-03-004-030-001/85
() 		3303004000NRG24270620231332684 28/06/2023 Sutja bai 3303004WL030802 Sutja bai 00093 CRGB0008136 900 900 Processed 17/07/2023 3499856082 SURUJ BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
587 BERLA CH-03-004-030-001/98
() 		3303004000NRG24270620231332688 28/06/2023 Santram 3303004WL030802 Santram 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499856716 SANTRAM GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 209100 209100
588 BERLA CH-03-004-059-001/314
() 		3303004000NRG24270620231329514 28/06/2023 Anita 3303004WL030734 Anita 00093 CRGB0008156 2210 2210 Processed 17/07/2023 3499856005 Mrs. ANITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-059-001/314
() 		3303004000NRG24270620231329515 28/06/2023 Satruhan 3303004WL030734 Satruhan 00093 CRGB0008156 2210 2210 Processed 17/07/2023 3499856316 Mr. SHATRUHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
590 BERLA CH-03-004-054-001/105
() 		3303004000NRG24270620231326341 28/06/2023 PUSHPA 3303004WL030636 PUSHPA 00093 CRGB0008163 1105 1105 Processed 17/07/2023 3499856418 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
591 BERLA CH-03-004-054-001/114
() 		3303004000NRG24270620231326342 28/06/2023 Kejuram 3303004WL030636 Kejuram 00093 CRGB0008163 1105 1105 Processed 17/07/2023 3499856356 KEJURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
592 BERLA CH-03-004-054-001/126
() 		3303004000NRG24270620231326343 28/06/2023 DHANAU 3303004WL030636 DHANAU 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856068 DHANAU INDIA POST PAYMENTS BANK LIMITED(508528)
593 BERLA CH-03-004-054-001/131
() 		3303004000NRG24270620231326345 28/06/2023 ADHARMIN 3303004WL030636 ADHARMIN 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856360 AGHANI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
594 BERLA CH-03-004-054-001/131
() 		3303004000NRG24270620231326344 28/06/2023 GAJANAND 3303004WL030636 GAJANAND 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856733 GAJANAND NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
595 BERLA CH-03-004-054-001/14
() 		3303004000NRG24270620231326346 28/06/2023 Mithala 3303004WL030636 Mithala 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856729 MITHALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
596 BERLA CH-03-004-054-001/14
() 		3303004000NRG24270620231326347 28/06/2023 RAMKUMAR 3303004WL030636 RAMKUMAR 00093 CRGB0008163 884 884 Processed 17/07/2023 3499856736 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
597 BERLA CH-03-004-054-001/143
() 		3303004000NRG24270620231326349 28/06/2023 lekharam 3303004WL030636 lekharam 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856132 Mr. LEKHRAM S/O DUKALHA DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-054-001/145
() 		3303004000NRG24270620231326350 28/06/2023 Badan 3303004WL030636 Badan 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856362 BADAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 BERLA CH-03-004-054-001/149
() 		3303004000NRG24270620231326351 28/06/2023 PREM BAI 3303004WL030636 PREM BAI 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856361 PREMBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
600 BERLA CH-03-004-054-001/16
() 		3303004000NRG24270620231326352 28/06/2023 Pramila 3303004WL030636 Pramila 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856728 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
601 BERLA CH-03-004-054-001/168
() 		3303004000NRG24270620231326353 28/06/2023 SAROJ 3303004WL030636 SAROJ 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856014 MRS SAROJ SAHU STATE BANK OF INDIA(508548)
602 BERLA CH-03-004-054-001/18
() 		3303004000NRG24270620231326355 28/06/2023 ANITA 3303004WL030636 ANITA 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856757 ANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
603 BERLA CH-03-004-054-001/184
() 		3303004000NRG24270620231326357 28/06/2023 Lilabai 3303004WL030636 Lilabai 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856774 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 BERLA CH-03-004-054-001/194
() 		3303004000NRG24270620231326358 28/06/2023 PUSHPA 3303004WL030636 PUSHPA 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856701 Mrs. PUSHAPA W/O BHUKHAN SAHU9009711232 CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-054-001/210
() 		3303004000NRG24270620231326359 28/06/2023 Hemin 3303004WL030636 Hemin 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856738 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
606 BERLA CH-03-004-054-001/214
() 		3303004000NRG24270620231326360 28/06/2023 LALIT 3303004WL030636 LALIT 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856102 Mr. LALIT KUMAR SHARMA CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-054-001/217
() 		3303004000NRG24270620231326361 28/06/2023 Dhanbai 3303004WL030636 Dhanbai 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856734 Mrs. DHAN BAI W/O JIVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-054-001/222
() 		3303004000NRG24270620231326363 28/06/2023 RUKHMANI 3303004WL030636 RUKHMANI 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856740 Mrs. RUKHAMANI W/O NANUHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-054-001/226
() 		3303004000NRG24270620231326364 28/06/2023 Kantibai 3303004WL030636 Kantibai 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856706 KANTI BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
610 BERLA CH-03-004-054-001/228
() 		3303004000NRG24270620231326365 28/06/2023 KACHRA BAI 3303004WL030636 KACHRA BAI 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856296 Mrs. KACHARA YADAV CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-054-001/230
() 		3303004000NRG24270620231326366 28/06/2023 Kumari 3303004WL030636 Kumari 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856359 KUMARI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
612 BERLA CH-03-004-054-001/230
() 		3303004000NRG24270620231326367 28/06/2023 Lakhan 3303004WL030636 Lakhan 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856731 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
613 BERLA CH-03-004-054-001/232
() 		3303004000NRG24270620231326368 28/06/2023 Geeta 3303004WL030636 Geeta 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856046 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
614 BERLA CH-03-004-054-001/242
() 		3303004000NRG24270620231326369 28/06/2023 Anita Bai 3303004WL030636 Anita Bai 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856320 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
615 BERLA CH-03-004-054-001/243
() 		3303004000NRG24270620231326370 28/06/2023 MEENA BAI 3303004WL030636 MEENA BAI 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856029 BIMLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
616 BERLA CH-03-004-054-001/244
() 		3303004000NRG24270620231326372 28/06/2023 Hemin 3303004WL030636 Hemin 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856013 HEMIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
617 BERLA CH-03-004-054-001/244
() 		3303004000NRG24270620231326371 28/06/2023 Jagatram 3303004WL030636 Jagatram 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856045 JAGAT RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
618 BERLA CH-03-004-054-001/269
() 		3303004000NRG24270620231326374 28/06/2023 Lalita 3303004WL030636 Lalita 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856743 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-054-001/280
() 		3303004000NRG24270620231326375 28/06/2023 Chanpalal 3303004WL030636 Chanpalal 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856429 Mr. CHAMPALAL DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-054-001/283
() 		3303004000NRG24270620231326376 28/06/2023 Uma 3303004WL030636 Uma 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856337 Mrs. UMA BAI SEN W/O SIV KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-054-001/306
() 		3303004000NRG24270620231326380 28/06/2023 PARAGA 3303004WL030636 PARAGA 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856354 PARAGA BAI DHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
622 BERLA CH-03-004-054-001/31
() 		3303004000NRG24270620231326381 28/06/2023 Payari 3303004WL030636 Payari 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856030 PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
623 BERLA CH-03-004-054-001/314
() 		3303004000NRG24270620231326382 28/06/2023 CHANDU RAM 3303004WL030636 CHANDU RAM 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856761 Mr. CHANDULAL S/O TETKU SAHU CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-054-001/314
() 		3303004000NRG24270620231326383 28/06/2023 Sohdra 3303004WL030636 Sohdra 00093 CRGB0008163 1105 1105 Processed 17/07/2023 3499856699 SOHADRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
625 BERLA CH-03-004-054-001/325
() 		3303004000NRG24270620231326384 28/06/2023 Shiv 3303004WL030636 Shiv 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856673 SHIVPRASAD PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
626 BERLA CH-03-004-054-001/326
() 		3303004000NRG24270620231326385 28/06/2023 GANESHIYA 3303004WL030636 GANESHIYA 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856700 Mrs. GANESHIYA WO DUKLAHA SAHU CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-054-001/327
() 		3303004000NRG24270620231326387 28/06/2023 Santram 3303004WL030636 Santram 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856426 Mr. SANT RAM S/O BHAGWAT RAM SAHU MOB 7 CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-054-001/327
() 		3303004000NRG24270620231326386 28/06/2023 SUMITRA 3303004WL030636 SUMITRA 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856730 Mrs. SUMITRA BAI W/O SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-054-001/334
() 		3303004000NRG24270620231326388 28/06/2023 Saroj 3303004WL030636 Saroj 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856698 Mrs. SAROJ W/O CHANDU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-054-001/386
() 		3303004000NRG24270620231326389 28/06/2023 HIRABAI 3303004WL030636 HIRABAI 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856044 HEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
631 BERLA CH-03-004-054-001/387
() 		3303004000NRG24270620231326390 28/06/2023 Chameli 3303004WL030636 Chameli 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856027 CHAMELI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
632 BERLA CH-03-004-054-001/391
() 		3303004000NRG24270620231326391 28/06/2023 DULESHWARI 3303004WL030636 DULESHWARI 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856012 DULESHWARI YADAV W/O LEKH RAM BANK OF BARODA(606985)
633 BERLA CH-03-004-054-001/401
() 		3303004000NRG24270620231326392 28/06/2023 SANTRAM 3303004WL030636 SANTRAM 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856085 Mr. SANTRAM S/O NANUHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-054-001/401
() 		3303004000NRG24270620231326393 28/06/2023 SATRUPA 3303004WL030636 SATRUPA 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856737 Mrs. SATRUPA W/O SANT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-054-001/407
() 		3303004000NRG24270620231326395 28/06/2023 LATA BAI 3303004WL030636 LATA BAI 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856338 Mrs. LALTA W/O SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-054-001/407
() 		3303004000NRG24270620231326394 28/06/2023 SANTOSH KUMAR 3303004WL030636 SANTOSH KUMAR 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856741 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
637 BERLA CH-03-004-054-001/423
() 		3303004000NRG24270620231326396 28/06/2023 durpati 3303004WL030636 durpati 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856430 Mrs. DROPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-054-001/426
() 		3303004000NRG24270620231326397 28/06/2023 BHAGVATI 3303004WL030636 BHAGVATI 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856355 Mrs. BHAGWATI W/O MUKUND SAHU MOB/77459 CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-054-001/43
() 		3303004000NRG24270620231326398 28/06/2023 MAMTA 3303004WL030636 MAMTA 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856694 Mrs. MAMATA SAHU CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-054-001/439
() 		3303004000NRG24270620231326399 28/06/2023 HEMIN 3303004WL030636 HEMIN 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856341 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-054-001/445
() 		3303004000NRG24270620231326400 28/06/2023 Radhabai 3303004WL030636 Radhabai 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856739 Mrs. RADHA BAI W/O MANOHAR YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-054-001/447
() 		3303004000NRG24270620231326401 28/06/2023 Rekha 3303004WL030636 Rekha 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856011 Mr. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-054-001/452
() 		3303004000NRG24270620231326402 28/06/2023 Savita 3303004WL030636 Savita 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856735 Mrs. SAVITA W/O BHGIRTHI SAHU CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-054-001/455
() 		3303004000NRG24270620231326404 28/06/2023 Omin 3303004WL030636 Omin 00093 CRGB0008163 1105 1105 Processed 17/07/2023 3499856710 Mrs. OMIN BAI W/O SEWA RAM SAHU 8966809 CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-054-001/455
() 		3303004000NRG24270620231326403 28/06/2023 Sevaram 3303004WL030636 Sevaram 00093 CRGB0008163 1105 1105 Processed 17/07/2023 3499856732 SEWARAM SAHU BANK OF BARODA(606985)
646 BERLA CH-03-004-054-001/467
() 		3303004000NRG24270620231326405 28/06/2023 Divaya 3303004WL030636 Divaya 00093 CRGB0008163 663 663 Processed 17/07/2023 3499856695 Mrs. DIVYA SEN W/O DINESH KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-054-001/470
() 		3303004000NRG24270620231326407 28/06/2023 Sukhamani 3303004WL030636 Sukhamani 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856727 Mrs. SUKHMANI W/O RAMCHAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-054-001/473
() 		3303004000NRG24270620231326408 28/06/2023 ROHIT KUMAR 3303004WL030636 ROHIT KUMAR 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856702 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-054-001/479
() 		3303004000NRG24270620231326409 28/06/2023 BAISAKHIN 3303004WL030636 BAISAKHIN 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856742 Mrs. BAISAKHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-054-001/499
() 		3303004000NRG24270620231326410 28/06/2023 Hemchand 3303004WL030636 Hemchand 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856419 HEM CHAND SAHU & KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
651 BERLA CH-03-004-054-001/499
() 		3303004000NRG24270620231326411 28/06/2023 Kumari bai 3303004WL030636 Kumari bai 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856069 Mrs. KUMARI W/O HEMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-054-001/507
() 		3303004000NRG24270620231326413 28/06/2023 Hirmouti 3303004WL030636 Hirmouti 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856049 Mrs. HIRMAUTI BAI CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-054-001/528
() 		3303004000NRG24270620231326414 28/06/2023 Urmila Bai 3303004WL030636 Urmila Bai 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856116 Mrs. URMILA W/O SANTOSH DEWAGAN89590290 CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-054-001/53
() 		3303004000NRG24270620231326415 28/06/2023 Milapa 3303004WL030636 Milapa 00093 CRGB0008163 1105 1105 Processed 17/07/2023 3499856015 MILAPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 BERLA CH-03-004-054-001/558
() 		3303004000NRG24270620231326416 28/06/2023 Ramakant 3303004WL030636 Ramakant 00093 CRGB0008163 1105 1105 Processed 17/07/2023 3499856138 Mr. RAMAKANT TIWARI CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-054-001/560
() 		3303004000NRG24270620231326417 28/06/2023 PURUSHOTTAM 3303004WL030636 PURUSHOTTAM 00093 CRGB0008163 442 442 Processed 17/07/2023 3499856403 Mr. PUROOSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-054-001/561
() 		3303004000NRG24270620231326418 28/06/2023 Goutam bai 3303004WL030636 Goutam bai 00093 CRGB0008163 1105 1105 Processed 17/07/2023 3499856339 Mrs. GAUTAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-054-001/582
() 		3303004000NRG24270620231326421 28/06/2023 UMA BAI 3303004WL030636 UMA BAI 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856295 UMA BAI YADAV BANDHAN BANK LIMITED(508753)
659 BERLA CH-03-004-054-001/587
() 		3303004000NRG24270620231326423 28/06/2023 CHANDRIKA BAI 3303004WL030636 CHANDRIKA BAI 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856402 Mrs. CHNDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-054-001/587
() 		3303004000NRG24270620231326422 28/06/2023 SHIV PRASAD 3303004WL030636 SHIV PRASAD 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856319 SHIV PRASAD YADAV/NETU RAM . CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-054-001/599
() 		3303004000NRG24270620231326424 28/06/2023 MUKTA 3303004WL030636 MUKTA 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856404 MUKTASAHU BANK OF BARODA(606985)
662 BERLA CH-03-004-054-001/604
() 		3303004000NRG24270620231326425 28/06/2023 SAHODRA YADAV 3303004WL030636 SAHODRA YADAV 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856028 Mrs. SAHODRA W/O MEGHNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-054-001/616
() 		3303004000NRG24270620231326427 28/06/2023 HEMA 3303004WL030636 HEMA 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856106 Mrs. HEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-054-001/651
() 		3303004000NRG24270620231326429 28/06/2023 kiran yadav 3303004WL030636 kiran yadav 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856141 Mrs. KIRAN YADAV CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-054-001/652
() 		3303004000NRG24270620231326430 28/06/2023 Babita Yadav 3303004WL030636 Babita Yadav 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856143 BABITA YADAV BANK OF INDIA(508505)
666 BERLA CH-03-004-054-001/657
() 		3303004000NRG24270620231326432 28/06/2023 Chameli yadav 3303004WL030636 Chameli yadav 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856405 Mrs. CHAMELI YADAV CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-054-001/657
() 		3303004000NRG24270620231326431 28/06/2023 Hemchand 3303004WL030636 Hemchand 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856149 HEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
668 BERLA CH-03-004-054-001/660
() 		3303004000NRG24270620231326434 28/06/2023 Santoshi Sahu 3303004WL030636 Santoshi Sahu 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856148 MISS KUMARI SANTOSHI STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-054-001/68
() 		3303004000NRG24270620231326435 28/06/2023 Johan 3303004WL030636 Johan 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856697 JOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
670 BERLA CH-03-004-054-001/68
() 		3303004000NRG24270620231326436 28/06/2023 Lalita 3303004WL030636 Lalita 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856696 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
671 BERLA CH-03-004-054-001/7
() 		3303004000NRG24270620231326437 28/06/2023 Gangothi 3303004WL030636 Gangothi 00093 CRGB0008163 884 884 Processed 17/07/2023 3499856043 GANGOTRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
672 BERLA CH-03-004-054-001/82
() 		3303004000NRG24270620231326438 28/06/2023 Fulkvari 3303004WL030636 Fulkvari 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856467 Mrs. FULKUMARI W/O KEDARNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-054-001/91
() 		3303004000NRG24270620231326439 28/06/2023 Suniti bai 3303004WL030636 Suniti bai 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499856340 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 107185 107185
674 BERLA CH-03-004-017-001/138
() 		3303004000NRG24270620231326759 28/06/2023 Nirmala Bai 3303004WL030646 Nirmala Bai 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3499856372 NIRMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
675 BERLA CH-03-004-017-001/207
() 		3303004000NRG24270620231326816 28/06/2023 Kaina 3303004WL030649 Kaina 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499855996 KAINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
676 BERLA CH-03-004-017-001/498
() 		3303004000NRG24270620231326771 28/06/2023 MOHIT SAHU 3303004WL030646 MOHIT SAHU 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499856431 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-037-001/20
() 		3303004000NRG24270620231329392 28/06/2023 NILIMA 3303004WL030722 NILIMA 00093 SBIN0RRCHGB 2040 2040 Processed 17/07/2023 3499856334 Mrs. LILIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-037-001/20
() 		3303004000NRG24270620231329451 28/06/2023 SHIV BAI 3303004WL030728 SHIV BAI 00093 SBIN0RRCHGB 1428 1428 Processed 17/07/2023 3499856513 Mrs. SHIVBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-037-001/20
() 		3303004000NRG24270620231329393 28/06/2023 TIKARAM 3303004WL030722 TIKARAM 00093 SBIN0RRCHGB 2040 2040 Processed 17/07/2023 3499856333 Mr. TIKARAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
680 BERLA CH-03-004-037-001/482
() 		3303004000NRG24270620231329459 28/06/2023 RAMBHA BAI 3303004WL030728 RAMBHA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3499856332 Mrs. RAMBHABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-054-001/104
() 		3303004000NRG24270620231326340 28/06/2023 ASHAVANT 3303004WL030636 ASHAVANT 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499856364 Mr. ASWAN KUMAR S/O BALDAU SAHU MOB 872 CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-054-001/173
() 		3303004000NRG24270620231326354 28/06/2023 SARASWATI BAI 3303004WL030636 SARASWATI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499856363 SARSWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
683 BERLA CH-03-004-054-001/255
() 		3303004000NRG24270620231326373 28/06/2023 ANITA 3303004WL030636 ANITA 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499856744 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14909 14909
684 BERLA CH-03-004-039-001/231
() 		3303004000NRG24270620231331455 28/06/2023 TARUN SAHU 3303004WL030774 TARUN SAHU 00176 IDIB000S701 1326 1326 Processed 17/07/2023 3499856506 Mr. TARUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
685 BERLA CH-03-004-039-001/389
() 		3303004000NRG24270620231331479 28/06/2023 RUPLAL 3303004WL030774 RUPLAL 00176 IDIB000S701 1224 1224 Processed 18/07/2023 3499856456 Mr. RUPLAL NISHAD INDIAN BANK(607105)
686 BERLA CH-03-004-039-001/537
() 		3303004000NRG24270620231331512 28/06/2023 Santosh 3303004WL030774 Santosh 00176 IDIB000S701 884 884 Processed 18/07/2023 3499856531 Mr. SANTOSH KUMAR SAHU INDIAN BANK(607105)
687 BERLA CH-03-004-039-001/609
() 		3303004000NRG24270620231331535 28/06/2023 Kailash 3303004WL030774 Kailash 00176 IDIB000S701 884 884 Processed 18/07/2023 3499856530 Mr. KAILASH KUMAR SAHU INDIAN BANK(607105)
688 BERLA CH-03-004-039-001/726
() 		3303004000NRG24270620231331556 28/06/2023 BHARAT BHUSHAN SAHU 3303004WL030774 BHARAT BHUSHAN SAHU 00176 IDIB000S701 1326 1326 Processed 17/07/2023 3499856505 Mr. BHARAT BHUSAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5644 5644
689 BERLA CH-03-004-037-001/788
() 		3303004000NRG24270620231329468 28/06/2023 DEVKI GAYAKWAD 3303004WL030728 DEVKI GAYAKWAD 00176 IDIB000S798 1020 1020 Processed 18/07/2023 3499856769 Mrs. DEVKI GAYAKWARD INDIAN BANK(607105)
SubTotal 1020 1020
690 BERLA CH-03-004-037-001/727
() 		3303004000NRG24270620231329464 28/06/2023 NAUSIN 3303004WL030728 NAUSIN 00354 PUNB0724400 1428 1428 Processed 17/07/2023 3499856322 NAUSHIN BEGAM PUNJAB NATIONAL BANK(508568)
691 BERLA CH-03-004-039-001/55
() 		3303004000NRG24270620231331517 28/06/2023 RAMKHILAVAN 3303004WL030774 RAMKHILAVAN 00354 PUNB0724400 1326 1326 Processed 17/07/2023 3499856321 Ramkhilavan Sahu BANK OF BARODA(606985)
SubTotal 2754 2754
692 BERLA CH-03-004-017-001/639
() 		3303004000NRG24270620231328494 28/06/2023 TUMNATH 3303004WL030708 TUMNATH 00415 SBIN0000296 1105 1105 Processed 17/07/2023 3499856528 Mr. TUM NATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
693 BERLA CH-03-004-039-001/141
() 		3303004000NRG24270620231331432 28/06/2023 BALRAM 3303004WL030774 BALRAM 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3499856536 BALRAM SAHU BANK OF BARODA(606985)
694 BERLA CH-03-004-039-001/475
() 		3303004000NRG24270620231331498 28/06/2023 Taran 3303004WL030774 Taran 00415 SBIN0000296 1326 1326 Processed 17/07/2023 3499856532 Mr. TARAN LAL SAHU S/O BISAUHA RAM SA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
695 BERLA CH-03-004-039-001/751
() 		3303004000NRG24270620231331561 28/06/2023 DIPAK SAHU 3303004WL030774 DIPAK SAHU 00415 SBIN0000296 1326 1326 Processed 17/07/2023 3499856539 DIPAK SAHU BANK OF BARODA(606985)
SubTotal 4981 4981
696 BERLA CH-03-004-037-001/482
() 		3303004000NRG24270620231329460 28/06/2023 MALIK RAM 3303004WL030728 MALIK RAM 00415 SBIN0010830 1224 1224 Processed 17/07/2023 3499856537 MR MALIK RAM NISHAD STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-039-001/529
() 		3303004000NRG24270620231331509 28/06/2023 GAUKARAN 3303004WL030774 GAUKARAN 00415 SBIN0010830 1224 1224 Processed 17/07/2023 3499856568 MR GAUKARAN LAHRE STATE BANK OF INDIA(508548)
698 BERLA CH-03-004-039-001/547
() 		3303004000NRG24270620231331515 28/06/2023 Tukeshvar 3303004WL030774 Tukeshvar 00415 SBIN0010830 1224 1224 Processed 17/07/2023 3499856569 MR TUKESHVAR SAHU STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-039-001/86
() 		3303004000NRG24270620231331565 28/06/2023 RAMNATH SAHU 3303004WL030774 RAMNATH SAHU 00415 SBIN0010830 1326 1326 Processed 18/07/2023 3499856570 Mr. Ramnath Sahu INDIAN BANK(607105)
SubTotal 4998 4998
700 BERLA CH-03-004-017-001/547
() 		3303004000NRG24270620231328461 28/06/2023 Guman 3303004WL030708 Guman 00415 SBIN0010835 1547 1547 Processed 17/07/2023 3499856535 GUMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
701 BERLA CH-03-004-017-001/565
() 		3303004000NRG24270620231328476 28/06/2023 Ramavtar 3303004WL030708 Ramavtar 00415 SBIN0010835 1547 1547 Processed 17/07/2023 3499856529 RAMAVTAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
702 BERLA CH-03-004-017-001/59
() 		3303004000NRG24270620231328485 28/06/2023 Toran 3303004WL030708 Toran 00415 SBIN0010835 1326 1326 Processed 17/07/2023 3499856578 TORAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
703 BERLA CH-03-004-017-001/110
() 		3303004000NRG24270620231326807 28/06/2023 CHHAGAN 3303004WL030649 CHHAGAN 00415 SBIN0014206 1105 1105 Processed 17/07/2023 3499856624 CHHAGAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
704 BERLA CH-03-004-017-001/110
() 		3303004000NRG24270620231328339 28/06/2023 MINA 3303004WL030708 MINA 00415 SBIN0014206 884 884 Processed 17/07/2023 3499856627 MEENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
705 BERLA CH-03-004-017-001/122
() 		3303004000NRG24270620231326757 28/06/2023 KAMLESH 3303004WL030646 KAMLESH 00415 SBIN0014206 1547 1547 Processed 17/07/2023 3499856592 MS KAMLESH SAHU STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-017-001/16
() 		3303004000NRG24270620231326813 28/06/2023 DUKALU 3303004WL030649 DUKALU 00415 SBIN0014206 1326 1326 Processed 17/07/2023 3499856626 DUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
707 BERLA CH-03-004-017-001/16
() 		3303004000NRG24270620231326814 28/06/2023 MATI BAI 3303004WL030649 MATI BAI 00415 SBIN0014206 1326 1326 Processed 17/07/2023 3499856625 MATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 BERLA CH-03-004-017-001/161
() 		3303004000NRG24270620231328362 28/06/2023 NARESH 3303004WL030708 NARESH 00415 SBIN0014206 1326 1326 Processed 17/07/2023 3499856593 Mr. NARESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
709 BERLA CH-03-004-017-001/163
() 		3303004000NRG24270620231328366 28/06/2023 TARUN KUMAR 3303004WL030708 TARUN KUMAR 00415 SBIN0014206 1326 1326 Processed 17/07/2023 3499856676 MS TARUN KUMAR STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-017-001/18
() 		3303004000NRG24270620231328370 28/06/2023 punaram 3303004WL030708 punaram 00415 SBIN0014206 1326 1326 Processed 17/07/2023 3499856644 PUNARAM MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
711 BERLA CH-03-004-017-001/232
() 		3303004000NRG24270620231326817 28/06/2023 horilal 3303004WL030649 horilal 00415 SBIN0014206 1326 1326 Processed 17/07/2023 3499856632 HORILAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
712 BERLA CH-03-004-017-001/278
() 		3303004000NRG24270620231328388 28/06/2023 ANJANI BAI SAHA 3303004WL030708 ANJANI BAI SAHA 00415 SBIN0014206 1326 1326 Processed 17/07/2023 3499856641 ANJNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
713 BERLA CH-03-004-017-001/330
() 		3303004000NRG24270620231328409 28/06/2023 LALITA Bai NIRMALKAR 3303004WL030708 LALITA Bai NIRMALKAR 00415 SBIN0014206 1105 1105 Processed 17/07/2023 3499856677 LALITA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
714 BERLA CH-03-004-017-001/333
() 		3303004000NRG24270620231328411 28/06/2023 JANKI SAHU 3303004WL030708 JANKI SAHU 00415 SBIN0014206 1547 1547 Processed 17/07/2023 3499856629 MRS JANKI SAHU STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-017-001/404
() 		3303004000NRG24270620231328425 28/06/2023 DEVKI BAI SEN 3303004WL030708 DEVKI BAI SEN 00415 SBIN0014206 1326 1326 Processed 17/07/2023 3499856646 DEVKI BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
716 BERLA CH-03-004-017-001/418
() 		3303004000NRG24270620231328430 28/06/2023 MOHIT SAHU 3303004WL030708 MOHIT SAHU 00415 SBIN0014206 1326 1326 Processed 17/07/2023 3499856648 MR MOHIT SAHU STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-017-001/48
() 		3303004000NRG24270620231326833 28/06/2023 Rukhamani 3303004WL030649 Rukhamani 00415 SBIN0014206 1547 1547 Processed 17/07/2023 3499856583 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-017-001/480
() 		3303004000NRG24270620231326767 28/06/2023 Dropati 3303004WL030646 Dropati 00415 SBIN0014206 1547 1547 Processed 17/07/2023 3499856642 MRS DURPATI BAI MEHAR STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-017-001/480
() 		3303004000NRG24270620231326768 28/06/2023 Rama 3303004WL030646 Rama 00415 SBIN0014206 1326 1326 Processed 17/07/2023 3499856643 MR RAMA MEHAR STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-017-001/509
() 		3303004000NRG24270620231326836 28/06/2023 BIMLA BAI SAHU 3303004WL030649 BIMLA BAI SAHU 00415 SBIN0014206 1326 1326 Processed 17/07/2023 3499856639 MRS BIMLA BAI SAHU STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-017-001/554
() 		3303004000NRG24270620231328468 28/06/2023 Amresh 3303004WL030708 Amresh 00415 SBIN0014206 1105 1105 Processed 17/07/2023 3499856533 Amesh Sahu FINO PAYMENTS BANK LTD(608001)
722 BERLA CH-03-004-017-001/557
() 		3303004000NRG24270620231328470 28/06/2023 PUSHAP SAHU 3303004WL030708 PUSHAP SAHU 00415 SBIN0014206 884 884 Processed 17/07/2023 3499856594 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
723 BERLA CH-03-004-017-001/557
() 		3303004000NRG24270620231328469 28/06/2023 UMENDRA RAM SAHU 3303004WL030708 UMENDRA RAM SAHU 00415 SBIN0014206 1326 1326 Processed 17/07/2023 3499856581 UMENDRA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
724 BERLA CH-03-004-017-001/623
() 		3303004000NRG24270620231326839 28/06/2023 Revti Bai 3303004WL030649 Revti Bai 00415 SBIN0014206 1547 1547 Processed 17/07/2023 3499856633 MRS REVTI BAI SAHU STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-017-001/93
() 		3303004000NRG24270620231326774 28/06/2023 Kaushilya Bai 3303004WL030646 Kaushilya Bai 00415 SBIN0014206 1547 1547 Processed 17/07/2023 3499856587 MISS KAUSHILAYA BAI DEWANGAN STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-017-001/978
() 		3303004000NRG24270620231328508 28/06/2023 SUKHDEV 3303004WL030708 SUKHDEV 00415 SBIN0014206 1326 1326 Processed 17/07/2023 3499856538 MR SUKHDEV VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 31603 31603
727 BERLA CH-03-004-017-001/296
() 		3303004000NRG24270620231326820 28/06/2023 NARENDRA KUMAR NIRMARKAR 3303004WL030649 NARENDRA KUMAR NIRMARKAR 00415 SBIN0015773 1326 1326 Processed 17/07/2023 3499856579 Narendra Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
728 BERLA CH-03-004-030-001/115
() 		3303004000NRG24270620231332430 28/06/2023 Neha Verma 3303004WL030802 Neha Verma 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856584 MISS NEHA VERMA STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-030-001/121
() 		3303004000NRG24270620231332436 28/06/2023 Rashmi Shriwas 3303004WL030802 Rashmi Shriwas 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856589 RASHMI SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
730 BERLA CH-03-004-030-001/133
() 		3303004000NRG24270620231332448 28/06/2023 BHUSHAN LAL 3303004WL030802 BHUSHAN LAL 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856571 BHUSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
731 BERLA CH-03-004-030-001/145-A
() 		3303004000NRG24270620231332460 28/06/2023 PARWATI NETAM 3303004WL030802 PARWATI NETAM 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856647 PARWATI NETAM BANDHAN BANK LIMITED(508753)
732 BERLA CH-03-004-030-001/156
() 		3303004000NRG24270620231332475 28/06/2023 Durgeshwari Satnami 3303004WL030802 Durgeshwari Satnami 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856628 MISS DURGESHWARI SATNAMI STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-030-001/160
() 		3303004000NRG24270620231332481 28/06/2023 DUAKLHIN 3303004WL030802 DUAKLHIN 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856575 MISS DUKALHIN BAI STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-030-001/166
() 		3303004000NRG24270620231332486 28/06/2023 Jaleswari 3303004WL030802 Jaleswari 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856588 JALESHWARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
735 BERLA CH-03-004-030-001/167
() 		3303004000NRG24270620231332487 28/06/2023 Rajkumar 3303004WL030802 Rajkumar 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856573 MR RAMKUMAR NETAM STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-030-001/170
() 		3303004000NRG24270620231332493 28/06/2023 RISHI KUMAR 3303004WL030802 RISHI KUMAR 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856586 Mr. RISHHI KUMAR S/OMAHESHRATRE CHHATTISGARH GRAMIN BANK(607214)
737 BERLA CH-03-004-030-001/174
() 		3303004000NRG24270620231332497 28/06/2023 PEMIN 3303004WL030802 PEMIN 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856572 MISS PEMINBAI CHELAK STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-030-001/18
() 		3303004000NRG24270620231332508 28/06/2023 Manoram 3303004WL030802 Manoram 00415 SBIN0015773 600 600 Processed 17/07/2023 3499856630 MISS MANORAMA GANDHARV STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-030-001/193
() 		3303004000NRG24270620231332516 28/06/2023 KHILESHWARI 3303004WL030802 KHILESHWARI 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856636 KHILESHWARI VERMA D/O BIRENDRA VERMA UNION BANK OF INDIA(508500)
740 BERLA CH-03-004-030-001/220
() 		3303004000NRG24270620231332544 28/06/2023 NEERA BAI 3303004WL030802 NEERA BAI 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856637 MS NEERA YADAV STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-030-001/323
() 		3303004000NRG24270620231332565 28/06/2023 Swati 3303004WL030802 Swati 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856591 MISS SWATI SHRIWAS STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-030-001/329
() 		3303004000NRG24270620231332572 28/06/2023 SUKHCHAIN YADAV 3303004WL030802 SUKHCHAIN YADAV 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856680 MR SUKHCHAIN YADAV STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-030-001/330
() 		3303004000NRG24270620231332574 28/06/2023 RUPA 3303004WL030802 RUPA 00415 SBIN0015773 300 300 Processed 17/07/2023 3499856640 MRS RUPA BAI STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-030-001/330
() 		3303004000NRG24270620231332573 28/06/2023 SHANKAR 3303004WL030802 SHANKAR 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856682 MR SHANKAR LAL STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-030-001/342
() 		3303004000NRG24270620231332590 28/06/2023 Kumari Bai 3303004WL030802 Kumari Bai 00415 SBIN0015773 900 900 Processed 17/07/2023 3499856574 MISS KUMARI GANDHARV STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-030-001/357
() 		3303004000NRG24270620231332604 28/06/2023 KAJAL DEWANGAN 3303004WL030802 KAJAL DEWANGAN 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856638 MS KAJAL DEWANGAN STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-030-001/361
() 		3303004000NRG24270620231332607 28/06/2023 Devendra Varma 3303004WL030802 Devendra Varma 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856487 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
748 BERLA CH-03-004-030-001/361
() 		3303004000NRG24270620231332606 28/06/2023 Maina Verma 3303004WL030802 Maina Verma 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856631 MISS MAINA VERMA STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-030-001/362
() 		3303004000NRG24270620231332608 28/06/2023 MILAN BAI 3303004WL030802 MILAN BAI 00415 SBIN0015773 450 450 Processed 17/07/2023 3499856080 MILAN W/O PHOOL SINGH GOND BANK OF BARODA(606985)
750 BERLA CH-03-004-030-001/363
() 		3303004000NRG24270620231332610 28/06/2023 Gayatri bai 3303004WL030802 Gayatri bai 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856577 MRS GAYTRI BAI MARKAM STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-030-001/363
() 		3303004000NRG24270620231332609 28/06/2023 NARSH KUMAR 3303004WL030802 NARSH KUMAR 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856576 MR NARESH KUMAR MARKAM STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-030-001/364
() 		3303004000NRG24270620231332612 28/06/2023 Jiteshwari 3303004WL030802 Jiteshwari 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856540 MISS JITESHWARI YADAV STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-030-001/364
() 		3303004000NRG24270620231332611 28/06/2023 Tikesh Kumar 3303004WL030802 Tikesh Kumar 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856081 Mr. Tikesh Kumar CHHATTISGARH GRAMIN BANK(607214)
754 BERLA CH-03-004-030-001/6
() 		3303004000NRG24270620231332647 28/06/2023 Suman 3303004WL030802 Suman 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856635 MISS KU SUMAN STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-030-001/64
() 		3303004000NRG24270620231332656 28/06/2023 Gajendra Kumar 3303004WL030802 Gajendra Kumar 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856678 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-030-001/92
() 		3303004000NRG24270620231332685 28/06/2023 Devkumari Verma 3303004WL030802 Devkumari Verma 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499856507 DEVKUMARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 BERLA CH-03-004-030-001/93
() 		3303004000NRG24270620231332686 28/06/2023 Sudha bai 3303004WL030802 Sudha bai 00415 SBIN0015773 450 450 Processed 17/07/2023 3499856397 SUDHA BAI YADAV BANK OF BARODA(606985)
758 BERLA CH-03-004-037-001/480
() 		3303004000NRG24270620231329457 28/06/2023 Udeswar 3303004WL030728 Udeswar 00415 SBIN0015773 1428 1428 Processed 17/07/2023 3499856645 MR UDESHWAR NISHAD STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-054-001/184
() 		3303004000NRG24270620231326356 28/06/2023 Manharan 3303004WL030636 Manharan 00415 SBIN0015773 1326 1326 Processed 17/07/2023 3499856623 MR MANHARAN LAL STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-054-001/221
() 		3303004000NRG24270620231326362 28/06/2023 DEVMATI SAHU 3303004WL030636 DEVMATI SAHU 00415 SBIN0015773 1326 1326 Processed 17/07/2023 3499856634 MISS DEVMATI SAHU STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-054-001/305
() 		3303004000NRG24270620231326379 28/06/2023 Ashwini Kumar 3303004WL030636 Ashwini Kumar 00415 SBIN0015773 1326 1326 Processed 17/07/2023 3499856679 ASHWINI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-054-001/567
() 		3303004000NRG24270620231326419 28/06/2023 LAKSHMI BAI 3303004WL030636 LAKSHMI BAI 00415 SBIN0015773 1326 1326 Processed 17/07/2023 3499856580 MISS LAXMI BAI YADAV STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-054-001/582
() 		3303004000NRG24270620231326420 28/06/2023 MANTRAM 3303004WL030636 MANTRAM 00415 SBIN0015773 1326 1326 Processed 17/07/2023 3499856590 MR MANT RAM STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-054-001/620
() 		3303004000NRG24270620231326428 28/06/2023 BHUNI BAI 3303004WL030636 BHUNI BAI 00415 SBIN0015773 1326 1326 Processed 17/07/2023 3499856622 MRS BHUNI BAI PATIL STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-054-001/660
() 		3303004000NRG24270620231326433 28/06/2023 Dipak Sahu 3303004WL030636 Dipak Sahu 00415 SBIN0015773 1326 1326 Processed 17/07/2023 3499856582 MR DIPAK SAHU STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-059-001/236
() 		3303004000NRG24270620231329513 28/06/2023 DASHRATH 3303004WL030734 DASHRATH 00415 SBIN0015773 2210 2210 Processed 17/07/2023 3499856681 MR DASHRAT YADAV STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-059-001/314
() 		3303004000NRG24270620231329516 28/06/2023 Fatkan 3303004WL030734 Fatkan 00415 SBIN0015773 2210 2210 Processed 17/07/2023 3499856683 FATKAN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45406 45406
768 BERLA CH-03-004-017-001/194
() 		3303004000NRG24270620231328375 28/06/2023 Khemu Kumar 3303004WL030708 Khemu Kumar 00691 IPOS0000001 884 884 Processed 17/07/2023 3499856515 KHEMU KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
769 BERLA CH-03-004-017-001/28
() 		3303004000NRG24270620231328389 28/06/2023 chandrasekhar 3303004WL030708 chandrasekhar 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3499856483 CHANDRASHEKHAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
770 BERLA CH-03-004-017-001/287
() 		3303004000NRG24270620231328396 28/06/2023 Punni bai 3303004WL030708 Punni bai 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3499856486 PUNNI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-017-001/287
() 		3303004000NRG24270620231328397 28/06/2023 Sabita 3303004WL030708 Sabita 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3499856484 SABITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-017-001/311
() 		3303004000NRG24270620231328405 28/06/2023 Raju 3303004WL030708 Raju 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3499856519 RAJU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-017-001/311
() 		3303004000NRG24270620231328406 28/06/2023 Sita bai 3303004WL030708 Sita bai 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3499856520 SEETA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-017-001/336
() 		3303004000NRG24270620231328412 28/06/2023 Gopi 3303004WL030708 Gopi 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3499856514 GOPI RAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-017-001/354
() 		3303004000NRG24270620231328418 28/06/2023 ganga 3303004WL030708 ganga 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3499856523 GANGA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-017-001/415
() 		3303004000NRG24270620231328428 28/06/2023 GAYATRI BAI 3303004WL030708 GAYATRI BAI 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3499856477 GAYATRI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-017-001/435
() 		3303004000NRG24270620231328437 28/06/2023 indrani 3303004WL030708 indrani 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3499856521 INDRANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-017-001/446
() 		3303004000NRG24270620231328441 28/06/2023 PAWAN NIRMALKAR 3303004WL030708 PAWAN NIRMALKAR 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3499856475 PAWAN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-017-001/536
() 		3303004000NRG24270620231328460 28/06/2023 UTTRA 3303004WL030708 UTTRA 00691 IPOS0000001 221 221 Processed 17/07/2023 3499856485 UTTARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-017-001/560
() 		3303004000NRG24270620231328472 28/06/2023 TORAN 3303004WL030708 TORAN 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3499856476 TORAN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-017-001/573
() 		3303004000NRG24270620231328482 28/06/2023 Vikash 3303004WL030708 Vikash 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3499856478 VIKAS NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-017-001/622
() 		3303004000NRG24270620231328489 28/06/2023 HemBai Sahu 3303004WL030708 HemBai Sahu 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3499856516 HEM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-017-001/83
() 		3303004000NRG24270620231328500 28/06/2023 Sonbati Sahu 3303004WL030708 Sonbati Sahu 00691 IPOS0000001 1105 1105 Processed 17/07/2023 3499856518 SONBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-017-001/983
() 		3303004000NRG24270620231328511 28/06/2023 SAKUN BAI 3303004WL030708 SAKUN BAI 00691 IPOS0000001 663 663 Processed 17/07/2023 3499856517 SAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-030-001/368
() 		3303004000NRG24270620231332617 28/06/2023 CHATURSING 3303004WL030802 CHATURSING 00691 IPOS0000001 1050 1050 Processed 17/07/2023 3499856480 CHATURSINGH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-037-001/440
() 		3303004000NRG24270620231329394 28/06/2023 DUKLAHA 3303004WL030722 DUKLAHA 00691 IPOS0000001 2040 2040 Processed 17/07/2023 3499856474 DUKALHA RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-037-001/468
() 		3303004000NRG24270620231329396 28/06/2023 Kalyani Nishad 3303004WL030722 Kalyani Nishad 00691 IPOS0000001 2040 2040 Processed 17/07/2023 3499856481 KALYANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-037-001/468
() 		3303004000NRG24270620231329395 28/06/2023 Ugeshwar nishad 3303004WL030722 Ugeshwar nishad 00691 IPOS0000001 2040 2040 Processed 17/07/2023 3499856482 UGESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-037-001/786
() 		3303004000NRG24270620231329467 28/06/2023 Mukesh Kumar Nishad 3303004WL030728 Mukesh Kumar Nishad 00691 IPOS0000001 1020 1020 Processed 17/07/2023 3499856479 MUKESH KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-038-002/138
() 		3303004000NRG24260620231311637 28/06/2023 SHIV PRASAD 3303004WL030123 SHIV PRASAD 00691 IPOS0000001 1428 1428 Processed 17/07/2023 3499856522 SHIVPRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30171 30171
791 BERLA CH-03-004-017-001/348
() 		3303004000NRG24270620231328417 28/06/2023 DURGA BAI 3303004WL030708 DURGA BAI 490001 884 884 Processed 17/07/2023 3499856776 DURGA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-017-001/436
() 		3303004000NRG24270620231328438 28/06/2023 dulari 3303004WL030708 dulari 490001 221 221 Processed 17/07/2023 3499856128 Mrs. DULARI BAI YADV CHHATTISGARH GRAMIN BANK(607214)
793 BERLA CH-03-004-017-001/485
() 		3303004000NRG24270620231326834 28/06/2023 Triweni 3303004WL030649 Triweni 490001 1326 1326 Processed 17/07/2023 3499856127 TRIVENI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-017-001/77
() 		3303004000NRG24270620231326843 28/06/2023 Sakun 3303004WL030649 Sakun 490001 442 442 Processed 17/07/2023 3499856129 SAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-037-001/101
() 		3303004000NRG24270620231329448 28/06/2023 Chaiti Bai 3303004WL030728 Chaiti Bai 490001 1428 1428 Processed 17/07/2023 3499856183 Mrs. CHAITI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4301 4301
Total 951223 951223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_280623APB_FTO_196998 49133501 1428
2 BERLA CH3303004_280623APB_FTO_196998 49199301 2873
3 BERLA CH3303004_280623APB_FTO_196998 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 170816
4 BERLA CH3303004_280623APB_FTO_196998 Bank of Baroda BARB0DBBEME BEMETARA 11832
5 BERLA CH3303004_280623APB_FTO_196998 Bank of Baroda BARB0DBBERL BERLA 15858
6 BERLA CH3303004_280623APB_FTO_196998 Bank of Baroda BARB0DBBPUR Bank of Baroda, Bhanpuri 1836
7 BERLA CH3303004_280623APB_FTO_196998 Bank of Baroda BARB0DBSARD SARDA 88128
8 BERLA CH3303004_280623APB_FTO_196998 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 3978
9 BERLA CH3303004_280623APB_FTO_196998 Bank of Maharastra MAHB0001746 DEORBIJA 5304
10 BERLA CH3303004_280623APB_FTO_196998 Canara Bank CNRB0005204 BEMETARA 1428
11 BERLA CH3303004_280623APB_FTO_196998 Central Bank Of India CBIN0283379 BEMATARA 3672
12 BERLA CH3303004_280623APB_FTO_196998 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2376
13 BERLA CH3303004_280623APB_FTO_196998 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 3315
14 BERLA CH3303004_280623APB_FTO_196998 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 6018
15 BERLA CH3303004_280623APB_FTO_196998 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 165750
16 BERLA CH3303004_280623APB_FTO_196998 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 209100
17 BERLA CH3303004_280623APB_FTO_196998 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 4420
18 BERLA CH3303004_280623APB_FTO_196998 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 107185
19 BERLA CH3303004_280623APB_FTO_196998 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 3978
20 BERLA CH3303004_280623APB_FTO_196998 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 6732
21 BERLA CH3303004_280623APB_FTO_196998 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 4199
22 BERLA CH3303004_280623APB_FTO_196998 Indian Bank IDIB000S701 SIMGA 5644
23 BERLA CH3303004_280623APB_FTO_196998 Indian Bank IDIB000S798 BHILLAI SUPELA 1020
24 BERLA CH3303004_280623APB_FTO_196998 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 2754
25 BERLA CH3303004_280623APB_FTO_196998 State Bank of India SBIN0000296 BEMETRA 4981
26 BERLA CH3303004_280623APB_FTO_196998 State Bank of India SBIN0010830 SIMGA 4998
27 BERLA CH3303004_280623APB_FTO_196998 State Bank of India SBIN0010835 DHAMDHA 4420
28 BERLA CH3303004_280623APB_FTO_196998 State Bank of India SBIN0014206 SAJA 31603
29 BERLA CH3303004_280623APB_FTO_196998 State Bank of India SBIN0015773 Berla 45406
30 BERLA CH3303004_280623APB_FTO_196998 India Post Payments Bank IPOS0000001 Bemetara 30171

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