Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_010623APB_FTO_133391
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-03-004-023-002/1
() 		3303004000NRG24010620230743031 01/06/2023 tijan bai 3303004WL017382 tijan bai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785707 TIJAN BAI PAL WO HEERA LAL BANK OF BARODA(606985)
2 BERLA CH-03-004-023-002/107
() 		3303004000NRG24010620230743033 01/06/2023 Krishana 3303004WL017382 Krishana 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786097 Mr. KRISHNA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 BERLA CH-03-004-023-002/107
() 		3303004000NRG24010620230743035 01/06/2023 THANESHWAR KUMAR 3303004WL017382 THANESHWAR KUMAR 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786258 THANESHWAR KUMAR NISHAD SO KRISHNA NISHA BANK OF BARODA(606985)
4 BERLA CH-03-004-023-002/11
() 		3303004000NRG24010620230743036 01/06/2023 Gangabai 3303004WL017382 Gangabai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785510 GANGA BAI SAHU W/O SEETA RAM SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-023-002/111
() 		3303004000NRG24010620230743038 01/06/2023 Chhatan 3303004WL017382 Chhatan 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786288 CHHATAN YADAV S/O MILAU RAM BANK OF BARODA(606985)
6 BERLA CH-03-004-023-002/111
() 		3303004000NRG24010620230743039 01/06/2023 Sunita bai 3303004WL017382 Sunita bai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785498 SUSHILA YADAW W/O CHATTAN YADAW BANK OF BARODA(606985)
7 BERLA CH-03-004-023-002/114
() 		3303004000NRG24010620230743040 01/06/2023 Tijaudas 3303004WL017382 Tijaudas 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785712 TIJAU RAM SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-023-002/114
() 		3303004000NRG24010620230743041 01/06/2023 Tritha bai 3303004WL017382 Tritha bai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785708 TIJAU RAM SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-023-002/115
() 		3303004000NRG24010620230743042 01/06/2023 Rukhmani 3303004WL017382 Rukhmani 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785519 RUKHMANI BAI YADAV /MOHAN BANK OF BARODA(606985)
10 BERLA CH-03-004-023-002/116
() 		3303004000NRG24010620230743043 01/06/2023 Mainabai 3303004WL017382 Mainabai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785711 MAINA BAI YADAV W/O RAMURAM YADAV BANK OF BARODA(606985)
11 BERLA CH-03-004-023-002/117
() 		3303004000NRG24010620230743044 01/06/2023 duleshwari 3303004WL017382 duleshwari 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3434785503 DULESHWARI SAHU W/O SHAILENDRA SAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-023-002/119
() 		3303004000NRG24010620230743045 01/06/2023 Gauribai 3303004WL017382 Gauribai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785537 GAORI BAI VISWKARMA W/O NARENDRA BANK OF BARODA(606985)
13 BERLA CH-03-004-023-002/120
() 		3303004000NRG24010620230743046 01/06/2023 Ashok kuamri 3303004WL017382 Ashok kuamri 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786096 ASHOK KUMARI W/O PREMLAL NISAD BANK OF BARODA(606985)
14 BERLA CH-03-004-023-002/122
() 		3303004000NRG24010620230743048 01/06/2023 Mehatreen 3303004WL017382 Mehatreen 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785542 MEHTARIN BAI/RAGHU RAM BANK OF BARODA(606985)
15 BERLA CH-03-004-023-002/122
() 		3303004000NRG24010620230743047 01/06/2023 Radhuram 3303004WL017382 Radhuram 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785541 RAGHURAM YADAV /HEERARAM BANK OF BARODA(606985)
16 BERLA CH-03-004-023-002/123
() 		3303004000NRG24010620230743049 01/06/2023 Khomuram 3303004WL017382 Khomuram 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786085 Mr. KHOMU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BERLA CH-03-004-023-002/128
() 		3303004000NRG24010620230743058 01/06/2023 Kewara 3303004WL017382 Kewara 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785504 KEVARA BAI YADAV S/O LAKHAN YADAV BANK OF BARODA(606985)
18 BERLA CH-03-004-023-002/128
() 		3303004000NRG24010620230743057 01/06/2023 Lakhan 3303004WL017382 Lakhan 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785557 LAKHAN LAL YADU BANK OF BARODA(606985)
19 BERLA CH-03-004-023-002/129
() 		3303004000NRG24010620230743060 01/06/2023 Dhanbai 3303004WL017382 Dhanbai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785814 DHANBAI SAHU/PARDESI BANK OF BARODA(606985)
20 BERLA CH-03-004-023-002/129
() 		3303004000NRG24010620230743059 01/06/2023 Pardeshi 3303004WL017382 Pardeshi 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785654 PARDESHI RAM SAHU /BHUNESWAR BANK OF BARODA(606985)
21 BERLA CH-03-004-023-002/130
() 		3303004000NRG24010620230743061 01/06/2023 Charanlal 3303004WL017382 Charanlal 00045 BARB0DBBERL 960 960 Processed 14/07/2023 3434786281 CHRAN LAL NISHAD S/O BHAN SINGH BANK OF BARODA(606985)
22 BERLA CH-03-004-023-002/130
() 		3303004000NRG24010620230743062 01/06/2023 Sawitri 3303004WL017382 Sawitri 00045 BARB0DBBERL 960 960 Processed 14/07/2023 3434785556 SAVITRI BAI W/O CHRAN LAL BANK OF BARODA(606985)
23 BERLA CH-03-004-023-002/142
() 		3303004000NRG24010620230743063 01/06/2023 Bholaram 3303004WL017382 Bholaram 00045 BARB0DBBERL 640 640 Processed 14/07/2023 3434785592 Mr. BHOLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BERLA CH-03-004-023-002/142
() 		3303004000NRG24010620230743065 01/06/2023 KAMLESH 3303004WL017382 KAMLESH 00045 BARB0DBBERL 640 640 Processed 14/07/2023 3434785662 KAMLESH SAHU SO BHOLARAM SAHU BANK OF BARODA(606985)
25 BERLA CH-03-004-023-002/143
() 		3303004000NRG24010620230743066 01/06/2023 Samlu 3303004WL017382 Samlu 00045 BARB0DBBERL 960 960 Processed 14/07/2023 3434785806 SAMALU RAM SAHU S/O BANAU RAM SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-023-002/143
() 		3303004000NRG24010620230743067 01/06/2023 Tijiya 3303004WL017382 Tijiya 00045 BARB0DBBERL 960 960 Processed 14/07/2023 3434785588 TIJIYA BAI SAHU W/O SAMALU RAM SAHU BANK OF BARODA(606985)
27 BERLA CH-03-004-023-002/147
() 		3303004000NRG24010620230743068 01/06/2023 Kunti 3303004WL017382 Kunti 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786087 KUNTI BAI YADAV W/O SANTOSH KUMAR BANK OF BARODA(606985)
28 BERLA CH-03-004-023-002/15
() 		3303004000NRG24010620230743070 01/06/2023 Rambai 3303004WL017382 Rambai 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3434785501 RAMBAI MANDAVI W/O BISHAOHA RAM BANK OF BARODA(606985)
29 BERLA CH-03-004-023-002/154
() 		3303004000NRG24010620230743074 01/06/2023 Purnima 3303004WL017382 Purnima 00045 BARB0DBBERL 960 960 Processed 14/07/2023 3434785705 PURNIMA BAI NISAD W/O RUPESH KUMAR BANK OF BARODA(606985)
30 BERLA CH-03-004-023-002/154
() 		3303004000NRG24010620230743073 01/06/2023 Rupesh 3303004WL017382 Rupesh 00045 BARB0DBBERL 960 960 Processed 14/07/2023 3434786282 RUPESH KUMAR NISHAD BANK OF BARODA(606985)
31 BERLA CH-03-004-023-002/155
() 		3303004000NRG24010620230743075 01/06/2023 Shivkumari 3303004WL017382 Shivkumari 00045 BARB0DBBERL 960 960 Processed 14/07/2023 3434785706 RAMLAL NISHAD & SHIVKUMARI NISHAD BANK OF BARODA(606985)
32 BERLA CH-03-004-023-002/16
() 		3303004000NRG24010620230743076 01/06/2023 TILESH 3303004WL017382 TILESH 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785807 TILESH KUMAR SO KATHARAM YADAV BANK OF BARODA(606985)
33 BERLA CH-03-004-023-002/165
() 		3303004000NRG24010620230743077 01/06/2023 Gokul 3303004WL017382 Gokul 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785538 GOKULRAM BISAHURAM SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-023-002/165
() 		3303004000NRG24010620230743078 01/06/2023 Payaribai 3303004WL017382 Payaribai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785558 PYARI BAI SAHU W/O GOKUL SAHU BANK OF BARODA(606985)
35 BERLA CH-03-004-023-002/17
() 		3303004000NRG24010620230743081 01/06/2023 Kanti bai 3303004WL017382 Kanti bai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785589 KANTI BAI NISAD W/O KUSH RAM NISAD BANK OF BARODA(606985)
36 BERLA CH-03-004-023-002/17
() 		3303004000NRG24010620230743080 01/06/2023 Kusharam 3303004WL017382 Kusharam 00045 BARB0DBBERL 640 640 Processed 14/07/2023 3434785536 KUSH KUMAR NISHAD S/O SUNHAR NISHAD BANK OF BARODA(606985)
37 BERLA CH-03-004-023-002/188
() 		3303004000NRG24010620230743082 01/06/2023 Rampayari 3303004WL017382 Rampayari 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786284 PYARI BAI THETHWAR W/O VISHNU BANK OF BARODA(606985)
38 BERLA CH-03-004-023-002/199
() 		3303004000NRG24010620230743091 01/06/2023 GIRDHAR 3303004WL017382 GIRDHAR 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786099 GIRDHAR S/O AADORAM SAHU BANK OF INDIA(508505)
39 BERLA CH-03-004-023-002/2
() 		3303004000NRG24010620230743092 01/06/2023 rukhmani 3303004WL017382 rukhmani 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785547 RUKHMANI BAI SAHU W/O HARI RAM SAHU BANK OF BARODA(606985)
40 BERLA CH-03-004-023-002/20
() 		3303004000NRG24010620230743093 01/06/2023 Pardeshi 3303004WL017382 Pardeshi 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3434785609 PARDESHI RAM SAHU BUDHRAM BANK OF BARODA(606985)
41 BERLA CH-03-004-023-002/20
() 		3303004000NRG24010620230743094 01/06/2023 Sunita 3303004WL017382 Sunita 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3434785597 SUNITA BAI/PARDESHI SAHU BANK OF BARODA(606985)
42 BERLA CH-03-004-023-002/200
() 		3303004000NRG24010620230743095 01/06/2023 Horilal 3303004WL017382 Horilal 00045 BARB0DBBERL 960 960 Processed 14/07/2023 3434786287 HORI LAL CHAKRADHARI S/O RAMADHAR BANK OF BARODA(606985)
43 BERLA CH-03-004-023-002/200
() 		3303004000NRG24010620230743096 01/06/2023 Kirti bai 3303004WL017382 Kirti bai 00045 BARB0DBBERL 960 960 Processed 14/07/2023 3434785699 KIRATI BAI W/O HORI LAL BANK OF BARODA(606985)
44 BERLA CH-03-004-023-002/211
() 		3303004000NRG24010620230743097 01/06/2023 Urmila 3303004WL017382 Urmila 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785545 URMILA BAI PAL W/O SANTU RAM PAL BANK OF BARODA(606985)
45 BERLA CH-03-004-023-002/22
() 		3303004000NRG24010620230743099 01/06/2023 Mahesh Kumar 3303004WL017382 Mahesh Kumar 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786093 MR MAHESH KUMAR YADU STATE BANK OF INDIA(508548)
46 BERLA CH-03-004-023-002/22
() 		3303004000NRG24010620230743098 01/06/2023 Rajani 3303004WL017382 Rajani 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786088 RAJANI BAI YADAV W/O FATTE RAM YADAV BANK OF BARODA(606985)
47 BERLA CH-03-004-023-002/23
() 		3303004000NRG24010620230743102 01/06/2023 Parniya 3303004WL017382 Parniya 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785516 PARANIYA BAI W/O CHHANU LAL YADAV BANK OF BARODA(606985)
48 BERLA CH-03-004-023-002/235
() 		3303004000NRG24010620230743103 01/06/2023 Prahlad 3303004WL017382 Prahlad 00045 BARB0DBBERL 960 960 Processed 14/07/2023 3434785808 MR PRAHLAD SAHU STATE BANK OF INDIA(508548)
49 BERLA CH-03-004-023-002/235
() 		3303004000NRG24010620230743104 01/06/2023 Tomin 3303004WL017382 Tomin 00045 BARB0DBBERL 960 960 Processed 14/07/2023 3434785507 TOMIN BAI W/O PRAHLAD BANK OF BARODA(606985)
50 BERLA CH-03-004-023-002/24
() 		3303004000NRG24010620230743106 01/06/2023 Bhuvan 3303004WL017382 Bhuvan 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785508 BHUVAN YADAV S/O SAKHA RAM YADAV BANK OF BARODA(606985)
51 BERLA CH-03-004-023-002/24
() 		3303004000NRG24010620230743107 01/06/2023 Kumari bai 3303004WL017382 Kumari bai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785659 KUMARI BAI YADAV W/O BHUWAN RAM YADAV BANK OF BARODA(606985)
52 BERLA CH-03-004-023-002/247
() 		3303004000NRG24010620230743110 01/06/2023 Baharu 3303004WL017382 Baharu 00045 BARB0DBBERL 630 630 Processed 14/07/2023 3434785713 BAHARU RAM S/O BISHAOHA RAM BANK OF BARODA(606985)
53 BERLA CH-03-004-023-002/247
() 		3303004000NRG24010620230743111 01/06/2023 Radhika 3303004WL017382 Radhika 00045 BARB0DBBERL 630 630 Processed 14/07/2023 3434785804 RADHIKA BAI MANDAVI W/O BAHARU RAM BANK OF BARODA(606985)
54 BERLA CH-03-004-023-002/248
() 		3303004000NRG24010620230743112 01/06/2023 Prakash 3303004WL017382 Prakash 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786283 Mr. PRAKASH MAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 BERLA CH-03-004-023-002/249
() 		3303004000NRG24010620230743113 01/06/2023 Sewti 3303004WL017382 Sewti 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785703 SEVATI BAI W/O DILIP KUMAR BANK OF BARODA(606985)
56 BERLA CH-03-004-023-002/25
() 		3303004000NRG24010620230743114 01/06/2023 Bedan bai 3303004WL017382 Bedan bai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785548 BEDAN BAI SAHU W/O HULASH RAM SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-023-002/26
() 		3303004000NRG24010620230743115 01/06/2023 Agesuram 3303004WL017382 Agesuram 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786279 AGESU RAM BANK OF BARODA(606985)
58 BERLA CH-03-004-023-002/26
() 		3303004000NRG24010620230743117 01/06/2023 Chetan 3303004WL017382 Chetan 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785594 CHETAN LAL SAHU S/O AGESU RAM SAHU BANK OF BARODA(606985)
59 BERLA CH-03-004-023-002/26
() 		3303004000NRG24010620230743116 01/06/2023 Rajmati 3303004WL017382 Rajmati 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785502 RAJMANI BAI SAHU W/O AGESHU SAHU BANK OF BARODA(606985)
60 BERLA CH-03-004-023-002/264
() 		3303004000NRG24010620230743119 01/06/2023 SAVITA 3303004WL017382 SAVITA 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786091 SABITA YADU WO SRAVAN YADU BANK OF BARODA(606985)
61 BERLA CH-03-004-023-002/264
() 		3303004000NRG24010620230743118 01/06/2023 Sharvan 3303004WL017382 Sharvan 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785599 SHRAVAN KR YADU S/O LAKHAN LAL YADU BANK OF BARODA(606985)
62 BERLA CH-03-004-023-002/265
() 		3303004000NRG24010620230743121 01/06/2023 Chandrika 3303004WL017382 Chandrika 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785552 CHANDRIKA BAI NISHAD W/O PARDESHI NISHAD BANK OF BARODA(606985)
63 BERLA CH-03-004-023-002/265
() 		3303004000NRG24010620230743120 01/06/2023 Pardeshi 3303004WL017382 Pardeshi 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785606 PARDESHI NISHAD S/O DEVI NISHAD BANK OF BARODA(606985)
64 BERLA CH-03-004-023-002/268
() 		3303004000NRG24010620230743122 01/06/2023 Nakul 3303004WL017382 Nakul 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785818 NAKUL KUMHAR S/O BALBHADRA KUMHAR BANK OF BARODA(606985)
65 BERLA CH-03-004-023-002/284
() 		3303004000NRG24010620230743129 01/06/2023 Ishwar 3303004WL017382 Ishwar 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785714 ISHWAR LAL SAHU SO LATLU RAM SAHU BANK OF BARODA(606985)
66 BERLA CH-03-004-023-002/284
() 		3303004000NRG24010620230743130 01/06/2023 Sukrita 3303004WL017382 Sukrita 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785520 SUKRITA BAI BANK OF BARODA(606985)
67 BERLA CH-03-004-023-002/288
() 		3303004000NRG24010620230743131 01/06/2023 Nirmal kumar 3303004WL017382 Nirmal kumar 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786131 MR NIRMAL KUMAR SAHU STATE BANK OF INDIA(508548)
68 BERLA CH-03-004-023-002/29
() 		3303004000NRG24010620230743132 01/06/2023 Gangabai 3303004WL017382 Gangabai 00045 BARB0DBBERL 960 960 Processed 14/07/2023 3434785497 GANGA BAISAHU W/O NETRAM SAHU BANK OF BARODA(606985)
69 BERLA CH-03-004-023-002/29
() 		3303004000NRG24010620230743133 01/06/2023 Milap 3303004WL017382 Milap 00045 BARB0DBBERL 960 960 Processed 14/07/2023 3434786280 MILAP RAM SAHU S/O NETRAM SAHU BANK OF BARODA(606985)
70 BERLA CH-03-004-023-002/29
() 		3303004000NRG24010620230743134 01/06/2023 Rma 3303004WL017382 Rma 00045 BARB0DBBERL 960 960 Processed 14/07/2023 3434785554 UMA BAI W/O MILAP SAHU BANK OF BARODA(606985)
71 BERLA CH-03-004-023-002/292
() 		3303004000NRG24010620230743135 01/06/2023 KATHARAM 3303004WL017382 KATHARAM 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785551 KATHA RAM YADAV S/O RAMATA YADAV BANK OF BARODA(606985)
72 BERLA CH-03-004-023-002/292
() 		3303004000NRG24010620230743136 01/06/2023 Motim Bai Yadaw 3303004WL017382 Motim Bai Yadaw 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786257 MOTIM BAI YADAV S/O KATHA RAM YADAV BANK OF BARODA(606985)
73 BERLA CH-03-004-023-002/3
() 		3303004000NRG24010620230743138 01/06/2023 Bhagvantin 3303004WL017382 Bhagvantin 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785559 BHAGWANTIN W/O CHANDRIKA YADAV BANK OF BARODA(606985)
74 BERLA CH-03-004-023-002/325
() 		3303004000NRG24010620230743140 01/06/2023 Chuniya 3303004WL017382 Chuniya 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785805 CHUNIYA NISHAD WO KARAN SINH NISHAD BANK OF BARODA(606985)
75 BERLA CH-03-004-023-002/325
() 		3303004000NRG24010620230743139 01/06/2023 Karan Shinh 3303004WL017382 Karan Shinh 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785803 KARAN SINGH NISHAD S/O SAJAN LAL NISHAD BANK OF BARODA(606985)
76 BERLA CH-03-004-023-002/327
() 		3303004000NRG24010620230743141 01/06/2023 Babita 3303004WL017382 Babita 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785928 BABITA WO BHARAT LAL BANK OF BARODA(606985)
77 BERLA CH-03-004-023-002/331
() 		3303004000NRG24010620230743144 01/06/2023 LEKH RAM SAHU 3303004WL017382 LEKH RAM SAHU 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786089 LEKH RAM SAHU S/O SEETA RAM SAHU BANK OF BARODA(606985)
78 BERLA CH-03-004-023-002/335
() 		3303004000NRG24010620230743145 01/06/2023 MAYA 3303004WL017382 MAYA 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785926 MAYA BAI NISHAD W/O RAMKISHUN NISHAD BANK OF BARODA(606985)
79 BERLA CH-03-004-023-002/339
() 		3303004000NRG24010620230743146 01/06/2023 BASANTI 3303004WL017382 BASANTI 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3434786084 BASHANTI BAI SEN W/O ROHIT KUMAR SEN BANK OF BARODA(606985)
80 BERLA CH-03-004-023-002/340
() 		3303004000NRG24010620230743147 01/06/2023 Punni Bai 3303004WL017382 Punni Bai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786081 PUNNI NISHAD D/O BHAGWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-023-002/342
() 		3303004000NRG24010620230743148 01/06/2023 Bhuneshwar 3303004WL017382 Bhuneshwar 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786090 BHUNESHWAR PAL SO SANTU RAM PAL BANK OF BARODA(606985)
82 BERLA CH-03-004-023-002/344
() 		3303004000NRG24010620230743149 01/06/2023 SUMESH 3303004WL017382 SUMESH 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3434786078 SUMESH KUMAR SAHU SO TIKARAM SAHU BANK OF BARODA(606985)
83 BERLA CH-03-004-023-002/345
() 		3303004000NRG24010620230743151 01/06/2023 KHEMIN 3303004WL017382 KHEMIN 00045 BARB0DBBERL 960 960 Processed 14/07/2023 3434786082 KHEMIN BAI SAHU /RAMKUMAR BANK OF BARODA(606985)
84 BERLA CH-03-004-023-002/345
() 		3303004000NRG24010620230743150 01/06/2023 RAMKUMAR 3303004WL017382 RAMKUMAR 00045 BARB0DBBERL 960 960 Processed 14/07/2023 3434786083 RAMKUMAR SAHU/PARDES HI BANK OF BARODA(606985)
85 BERLA CH-03-004-023-002/346
() 		3303004000NRG24010620230743153 01/06/2023 AMRIKA 3303004WL017382 AMRIKA 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3434786086 AMARIKA BAI YADAV WO DHIRAJI YADAV BANK OF BARODA(606985)
86 BERLA CH-03-004-023-002/348
() 		3303004000NRG24010620230743154 01/06/2023 Kshitij 3303004WL017382 Kshitij 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3434786077 KSHITIJ SAHU SO NARENDRA KUMAR SAHU BANK OF BARODA(606985)
87 BERLA CH-03-004-023-002/377
() 		3303004000NRG24010620230743155 01/06/2023 Chait Ram 3303004WL017382 Chait Ram 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786094 MR CHAIT RAM SAHU STATE BANK OF INDIA(508548)
88 BERLA CH-03-004-023-002/38
() 		3303004000NRG24010620230743156 01/06/2023 Besanlal 3303004WL017382 Besanlal 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785695 BASANT LAL NISHAD S/O SAMARU NISHAD BANK OF BARODA(606985)
89 BERLA CH-03-004-023-002/38
() 		3303004000NRG24010620230743158 01/06/2023 Dilip 3303004WL017382 Dilip 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785593 DEELIP KUMAR NISHAD S/O BASANT LAL NISH BANK OF BARODA(606985)
90 BERLA CH-03-004-023-002/38
() 		3303004000NRG24010620230743157 01/06/2023 Rajkumari 3303004WL017382 Rajkumari 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785610 RAJKUMARI NISHAD W/O BASANT LAL NISHAD BANK OF BARODA(606985)
91 BERLA CH-03-004-023-002/384
() 		3303004000NRG24010620230743160 01/06/2023 Mamata 3303004WL017382 Mamata 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786289 MAMATA NISHAD BANK OF BARODA(606985)
92 BERLA CH-03-004-023-002/384
() 		3303004000NRG24010620230743159 01/06/2023 Sanjay Kumar Nishad 3303004WL017382 Sanjay Kumar Nishad 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785927 SANJAY KUMAR NISHAD SO RAJKUMAR NISHAD BANK OF BARODA(606985)
93 BERLA CH-03-004-023-002/4
() 		3303004000NRG24010620230743161 01/06/2023 visram 3303004WL017382 visram 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785696 VISRAM SAHU S/O DHANAJI SAHU BANK OF BARODA(606985)
94 BERLA CH-03-004-023-002/40
() 		3303004000NRG24010620230743162 01/06/2023 nanda kumar 3303004WL017382 nanda kumar 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785590 NAND KUMAR NISHAD S/O SUKHCHIN NISHAD BANK OF BARODA(606985)
95 BERLA CH-03-004-023-002/40
() 		3303004000NRG24010620230743163 01/06/2023 narabai 3303004WL017382 narabai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785591 NEERA BAI W/O NAND KUMAR NISAD BANK OF BARODA(606985)
96 BERLA CH-03-004-023-002/40
() 		3303004000NRG24010620230743164 01/06/2023 SAPNA 3303004WL017382 SAPNA 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786127 SAPNA NISHAD BANK OF BARODA(606985)
97 BERLA CH-03-004-023-002/41
() 		3303004000NRG24010620230743165 01/06/2023 Dharam 3303004WL017382 Dharam 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785816 DHARAM BAI SAHU W/O ARJUN SAHU BANK OF BARODA(606985)
98 BERLA CH-03-004-023-002/46
() 		3303004000NRG24010620230743166 01/06/2023 Sati 3303004WL017382 Sati 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785499 SATI BAI CHAKRADHARI BANK OF BARODA(606985)
99 BERLA CH-03-004-023-002/50
() 		3303004000NRG24010620230743167 01/06/2023 Bhekharam 3303004WL017382 Bhekharam 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785506 BHEKH RAM SAHU S/O BHAGWAT RAM SAHU BANK OF BARODA(606985)
100 BERLA CH-03-004-023-002/50
() 		3303004000NRG24010620230743168 01/06/2023 SURUCHI 3303004WL017382 SURUCHI 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786076 SURUCHI BAI SAHU W/O BHEKH RAM SAHU BANK OF BARODA(606985)
101 BERLA CH-03-004-023-002/51
() 		3303004000NRG24010620230743169 01/06/2023 Girija 3303004WL017382 Girija 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785517 GIRIJA BAI SAHU W/O VISHNU RAM SAHU BANK OF BARODA(606985)
102 BERLA CH-03-004-023-002/52
() 		3303004000NRG24010620230743170 01/06/2023 Sanundra 3303004WL017382 Sanundra 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785587 SAMUND KUMAR NISHAD S/O RAMNATH BANK OF BARODA(606985)
103 BERLA CH-03-004-023-002/53
() 		3303004000NRG24010620230743172 01/06/2023 Rekhabai 3303004WL017382 Rekhabai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785518 REKHA BAI SAHU W/O LOKRAM SAHU BANK OF BARODA(606985)
104 BERLA CH-03-004-023-002/53
() 		3303004000NRG24010620230743173 01/06/2023 Yashkumar 3303004WL017382 Yashkumar 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786132 YASHKUMAR SO LOKNATH BANK OF BARODA(606985)
105 BERLA CH-03-004-023-002/55
() 		3303004000NRG24010620230743174 01/06/2023 chandrika 3303004WL017382 chandrika 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3434786286 CHANDRIKA RAM NISAD S/O TIJAU RAM NISAD BANK OF BARODA(606985)
106 BERLA CH-03-004-023-002/55
() 		3303004000NRG24010620230743175 01/06/2023 Mungeshiya 3303004WL017382 Mungeshiya 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3434785500 MUNGESHIYA BAI NISAD W/O CHANDRIKA BANK OF BARODA(606985)
107 BERLA CH-03-004-023-002/67
() 		3303004000NRG24010620230743180 01/06/2023 Shanti Bai 3303004WL017382 Shanti Bai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785555 SANTI BAI YADAV W/O NANHU RAM SAHU BANK OF BARODA(606985)
108 BERLA CH-03-004-023-002/68
() 		3303004000NRG24010620230743181 01/06/2023 Ahilya 3303004WL017382 Ahilya 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785813 AHILIYA BAI W/O SHISHU PAL NISHAD BANK OF BARODA(606985)
109 BERLA CH-03-004-023-002/68
() 		3303004000NRG24010620230743182 01/06/2023 Gangaprasad 3303004WL017382 Gangaprasad 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785809 GANGA PRASAD NISHAD S/O SISHUPAL BANK OF BARODA(606985)
110 BERLA CH-03-004-023-002/68
() 		3303004000NRG24010620230743183 01/06/2023 Madhu bai 3303004WL017382 Madhu bai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785810 MADHU NISHAD W/O GANGAPARSAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-023-002/69
() 		3303004000NRG24010620230743185 01/06/2023 Bindeshwari 3303004WL017382 Bindeshwari 00045 BARB0DBBERL 160 160 Processed 14/07/2023 3434786098 BINDESHWARI PAL BANK OF BARODA(606985)
112 BERLA CH-03-004-023-002/73
() 		3303004000NRG24010620230743186 01/06/2023 ASasd 3303004WL017382 ASasd 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785653 NARAYAN VISWAKARMA S/O KUVAR SINGH BANK OF BARODA(606985)
113 BERLA CH-03-004-023-002/79
() 		3303004000NRG24010620230743190 01/06/2023 Kamal Kumar 3303004WL017382 Kamal Kumar 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3434786092 KAMAL KUMAR SO BANSHI LAL BANK OF BARODA(606985)
114 BERLA CH-03-004-023-002/79
() 		3303004000NRG24010620230743189 01/06/2023 Kirti 3303004WL017382 Kirti 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3434785775 KIRTI BAI CHAKRADHARI W/O BANSI LAL BANK OF BARODA(606985)
115 BERLA CH-03-004-023-002/79
() 		3303004000NRG24010620230743191 01/06/2023 Reshmi Chakradhari 3303004WL017382 Reshmi Chakradhari 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3434786130 RESHMI DO BANSHI LAL BANK OF BARODA(606985)
116 BERLA CH-03-004-023-002/80
() 		3303004000NRG24010620230743192 01/06/2023 Amrit 3303004WL017382 Amrit 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785697 Mr. AMRIT LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 BERLA CH-03-004-023-002/80
() 		3303004000NRG24010620230743193 01/06/2023 Sita bai 3303004WL017382 Sita bai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786128 SEETA BAI SAHU W/O AMRIT LAL SAHU BANK OF BARODA(606985)
118 BERLA CH-03-004-023-002/81
() 		3303004000NRG24010620230743195 01/06/2023 Gautam bai 3303004WL017382 Gautam bai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785604 GAOTAM BAI YADAV W/O RAMADHAR YADAV BANK OF BARODA(606985)
119 BERLA CH-03-004-023-002/81
() 		3303004000NRG24010620230743194 01/06/2023 Ramadhar 3303004WL017382 Ramadhar 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786285 RAMADHAR YADAV S/O KARTIK RAM YADAV BANK OF BARODA(606985)
120 BERLA CH-03-004-023-002/89
() 		3303004000NRG24010620230743198 01/06/2023 Daman Lal Nishad 3303004WL017382 Daman Lal Nishad 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786129 DAMAN LAL NISHAD BANK OF BARODA(606985)
121 BERLA CH-03-004-023-002/89
() 		3303004000NRG24010620230743197 01/06/2023 Dulari 3303004WL017382 Dulari 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785550 Mrs. DULARI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 BERLA CH-03-004-023-002/89
() 		3303004000NRG24010620230743196 01/06/2023 Ramesh 3303004WL017382 Ramesh 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785704 RAMESH KUMAR NISHAD W/O TIJAU RAM NISAD BANK OF BARODA(606985)
123 BERLA CH-03-004-023-002/90
() 		3303004000NRG24010620230743200 01/06/2023 Amrit 3303004WL017382 Amrit 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785509 AMRIT BAI NISHAD W/O GANGASAGAR NISAD BANK OF BARODA(606985)
124 BERLA CH-03-004-023-002/90
() 		3303004000NRG24010620230743199 01/06/2023 gangasagar 3303004WL017382 gangasagar 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785710 GANGA SAGAR NISHAD S/O PHOOL SINGH NISAD BANK OF BARODA(606985)
125 BERLA CH-03-004-023-002/91
() 		3303004000NRG24010620230743201 01/06/2023 Rajkumar 3303004WL017382 Rajkumar 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785600 RAJKUMAR NISHAD S/O PHOOLSINGH BANK OF BARODA(606985)
126 BERLA CH-03-004-023-002/93
() 		3303004000NRG24010620230743202 01/06/2023 Kamta 3303004WL017382 Kamta 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785607 KAMTA S/O MANSHA RAM BANK OF BARODA(606985)
127 BERLA CH-03-004-023-002/93
() 		3303004000NRG24010620230743203 01/06/2023 Rukhmani 3303004WL017382 Rukhmani 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785605 PRUKHMANI S/O KAMTA PRASAD BANK OF BARODA(606985)
128 BERLA CH-03-004-023-002/94
() 		3303004000NRG24010620230743205 01/06/2023 Bharti Vsihwakarma 3303004WL017382 Bharti Vsihwakarma 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434786259 BHARATI VISHWAKARMA DO NIRU VISHWAKARMA BANK OF BARODA(606985)
129 BERLA CH-03-004-023-002/94
() 		3303004000NRG24010620230743204 01/06/2023 Nakeshwari 3303004WL017382 Nakeshwari 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3434785505 TAKESWARI BAI W/O NEERU VISWAKARMA BANK OF BARODA(606985)
130 BERLA CH-03-004-030-002/124
() 		3303004000NRG24310520230739814 01/06/2023 KHUMAN PRASAD 3303004WL017347 KHUMAN PRASAD 00045 BARB0DBBERL 1200 1200 Processed 14/07/2023 3434785914 KHUMAN PRASAD SHARMA S/O RAMADHIN BANK OF BARODA(606985)
131 BERLA CH-03-004-030-002/126
() 		3303004000NRG24310520230739816 01/06/2023 MISHRILAL 3303004WL017347 MISHRILAL 00045 BARB0DBBERL 1200 1200 Processed 14/07/2023 3434785925 Mr. MISHRI LAL S/O LET FIRANTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-030-002/141
() 		3303004000NRG24310520230739836 01/06/2023 GANESH RAM 3303004WL017347 GANESH RAM 00045 BARB0DBBERL 1200 1200 Processed 14/07/2023 3434785521 Mr. GANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 BERLA CH-03-004-030-002/20
() 		3303004000NRG24310520230739921 01/06/2023 KHOMESHWARI SAHU 3303004WL017347 KHOMESHWARI SAHU 00045 BARB0DBBERL 1200 1200 Processed 14/07/2023 3434785915 KHOMESHWARI SAHU DO RAMCHAND SAHU BANK OF BARODA(606985)
134 BERLA CH-03-004-030-002/203
() 		3303004000NRG24310520230739930 01/06/2023 Khomendra Kumar 3303004WL017347 Khomendra Kumar 00045 BARB0DBBERL 1200 1200 Processed 14/07/2023 3434786261 KHOMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 BERLA CH-03-004-030-002/317
() 		3303004000NRG24310520230740063 01/06/2023 NITESH 3303004WL017347 NITESH 00045 BARB0DBBERL 1200 1200 Processed 14/07/2023 3434785913 Mr. NITESH KUMAR SAHU S/O MANNOO LAL SA CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-030-002/331
() 		3303004000NRG24310520230740080 01/06/2023 SAROJAN 3303004WL017347 SAROJAN 00045 BARB0DBBERL 1200 1200 Processed 14/07/2023 3434786189 MS SAROJAN SAHU STATE BANK OF INDIA(508548)
137 BERLA CH-03-004-030-002/337
() 		3303004000NRG24310520230740086 01/06/2023 Beersing Sahu 3303004WL017347 Beersing Sahu 00045 BARB0DBBERL 1200 1200 Processed 14/07/2023 3434786187 BEER SINGH S/O PUNA RAM BANK OF BARODA(606985)
138 BERLA CH-03-004-030-002/36
() 		3303004000NRG24310520230740096 01/06/2023 KSHAMA 3303004WL017347 KSHAMA 00045 BARB0DBBERL 1200 1200 Processed 14/07/2023 3434785655 KSHAMA NIRMALKAR DO ROHIT KUMAR NIRMALKA BANK OF BARODA(606985)
139 BERLA CH-03-004-030-002/44
() 		3303004000NRG24310520230740112 01/06/2023 Pooja Dewangan 3303004WL017347 Pooja Dewangan 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3434786291 POOJA DEWANGAN CANARA BANK(508532)
140 BERLA CH-03-004-030-002/46
() 		3303004000NRG24310520230740115 01/06/2023 Pinki Sahu 3303004WL017347 Pinki Sahu 00045 BARB0DBBERL 1200 1200 Processed 14/07/2023 3434786188 PINKI SAHU DO KAMTA PRADAS BANK OF BARODA(606985)
141 BERLA CH-03-004-030-002/58
() 		3303004000NRG24310520230740139 01/06/2023 Yogeshwari 3303004WL017347 Yogeshwari 00045 BARB0DBBERL 1200 1200 Processed 14/07/2023 3434785916 YOGESHWARI DO KAMTA PRASAD BANK OF BARODA(606985)
142 BERLA CH-03-004-030-002/67
() 		3303004000NRG24310520230740153 01/06/2023 FAKIRCHAND 3303004WL017347 FAKIRCHAND 00045 BARB0DBBERL 1200 1200 Processed 14/07/2023 3434786186 FAKIR CHAND S/O BHOLA RAM BANK OF BARODA(606985)
143 BERLA CH-03-004-030-002/72
() 		3303004000NRG24310520230740161 01/06/2023 KOSHILYA BAI 3303004WL017347 KOSHILYA BAI 00045 BARB0DBBERL 1200 1200 Processed 14/07/2023 3434785543 KAOSHILYA BAI W/O RAM JI BANK OF BARODA(606985)
144 BERLA CH-03-004-030-002/80
() 		3303004000NRG24310520230740171 01/06/2023 Ganga Sahu 3303004WL017347 Ganga Sahu 00045 BARB0DBBERL 1200 1200 Processed 14/07/2023 3434786192 GANGA SAHU BANK OF BARODA(606985)
145 BERLA CH-03-004-030-002/88
() 		3303004000NRG24310520230740177 01/06/2023 govind sahu 3303004WL017347 govind sahu 00045 BARB0DBBERL 1200 1200 Processed 14/07/2023 3434786190 GOVIND RAM SAHU BANK OF BARODA(606985)
146 BERLA CH-03-004-030-002/88
() 		3303004000NRG24310520230740179 01/06/2023 YASHODA 3303004WL017347 YASHODA 00045 BARB0DBBERL 1200 1200 Processed 15/07/2023 3434786191 Ms. YASHODA . INDIAN BANK(607105)
147 BERLA CH-03-004-030-002/99
() 		3303004000NRG24310520230740195 01/06/2023 Reshmi Sahu 3303004WL017347 Reshmi Sahu 00045 BARB0DBBERL 1200 1200 Processed 14/07/2023 3434786193 RESHAMI D O SURENDRA PUNJAB NATIONAL BANK(508568)
148 BERLA CH-03-004-060-001/3
() 		3303004000NRG24310520230740959 01/06/2023 AMAR BAI 3303004WL017354 AMAR BAI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3434785698 AMAR BAI W/O GHASIYA CHATURVEDI BANK OF BARODA(606985)
149 BERLA CH-03-004-060-001/474
() 		3303004000NRG24310520230741076 01/06/2023 Annu 3303004WL017354 Annu 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3434786042 ANNU NISHAD W/O SUKHDEV NISHAD BANK OF BARODA(606985)
150 BERLA CH-03-004-060-001/514
() 		3303004000NRG24310520230741106 01/06/2023 Kiran sahu 3303004WL017354 Kiran sahu 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3434786260 KIRAN SAHU BANK OF BARODA(606985)
151 BERLA CH-03-004-060-001/578
() 		3303004000NRG24310520230741151 01/06/2023 Nisha 3303004WL017354 Nisha 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3434786290 Mrs. NISHA NISHAD CENTRAL BANK OF INDIA(607115)
152 BERLA CH-03-004-070-001/98
() 		3303004000NRG24310520230741272 01/06/2023 BISNATH NISHAD 3303004WL017355 BISNATH NISHAD 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3434786080 BISNATH KEWAT BANK OF BARODA(606985)
SubTotal 129481 129481
153 BERLA CH-03-004-030-002/214
() 		3303004000NRG24310520230739944 01/06/2023 MADHU 3303004WL017347 MADHU 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3434785912 MADHU DAS MANIKPURI BANK OF BARODA(606985)
SubTotal 1200 1200
154 BERLA CH-03-004-060-001/219
() 		3303004000NRG24310520230740929 01/06/2023 Chitrarekha 3303004WL017354 Chitrarekha 00045 BARB0RAWABH 900 900 Processed 14/07/2023 3434785838 CHITRAREKHA BAI YADAV BANK OF BARODA(606985)
SubTotal 900 900
155 BERLA CH-03-004-008-001/324
() 		3303004000NRG24310520230740562 01/06/2023 Nemchand Sahu 3303004WL017351 Nemchand Sahu 00048 BKID0009325 1330 1330 Processed 14/07/2023 3434786292 NEMCHAND S/O DELIRAM BANK OF INDIA(508505)
SubTotal 1330 1330
156 BERLA CH-03-004-060-001/1
() 		3303004000NRG24310520230740883 01/06/2023 kamala 3303004WL017354 kamala 00078 CNRB0000381 900 900 Processed 14/07/2023 3434785841 KAMLA NISHAD CANARA BANK(508532)
SubTotal 900 900
157 BERLA CH-03-004-030-002/85
() 		3303004000NRG24310520230740174 01/06/2023 Godavari Bai 3303004WL017347 Godavari Bai 00078 CNRB0005305 1200 1200 Processed 14/07/2023 3434785843 GODAVARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
158 BERLA CH-03-004-023-002/277
() 		3303004000NRG24010620230743127 01/06/2023 Suresh 3303004WL017382 Suresh 00093 CRGB0008102 800 800 Processed 14/07/2023 3434785847 SURESH AWASTHI BANK OF BARODA(606985)
159 BERLA CH-03-004-030-002/187
() 		3303004000NRG24310520230739900 01/06/2023 Pawan kumar Sahu 3303004WL017347 Pawan kumar Sahu 00093 CRGB0008102 1200 1200 Processed 14/07/2023 3434786123 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
160 BERLA CH-03-004-030-002/227
() 		3303004000NRG24310520230739958 01/06/2023 Hem Pushpa Sahu 3303004WL017347 Hem Pushpa Sahu 00093 CRGB0008102 1200 1200 Processed 14/07/2023 3434785845 Miss. HEM PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3200 3200
161 BERLA CH-03-004-008-001/105-A
() 		3303004000NRG24310520230740361 01/06/2023 Dipak Kumar Sahu 3303004WL017351 Dipak Kumar Sahu 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3434786203 Mr. DIPAK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-008-001/109-A
() 		3303004000NRG24310520230740374 01/06/2023 Birendra Sahu 3303004WL017351 Birendra Sahu 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3434786206 Mr. BIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-008-001/118-A
() 		3303004000NRG24310520230740402 01/06/2023 Vinod Sahu 3303004WL017351 Vinod Sahu 00093 CRGB0008117 950 950 Processed 14/07/2023 3434786204 Mr. VINOD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-008-001/155-A
() 		3303004000NRG24310520230740415 01/06/2023 Bhagwat Prasad 3303004WL017351 Bhagwat Prasad 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3434786236 Mr. BHAGWAT PRASAD CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-008-001/16
() 		3303004000NRG24310520230740425 01/06/2023 Vakesh Kumar Sahu 3303004WL017351 Vakesh Kumar Sahu 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3434786207 Mr. VAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-008-001/177-A
() 		3303004000NRG24310520230740471 01/06/2023 Lata Sahu 3303004WL017351 Lata Sahu 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3434786254 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-008-001/18-A
() 		3303004000NRG24310520230740483 01/06/2023 Santoshi Sen 3303004WL017351 Santoshi Sen 00093 CRGB0008117 190 190 Processed 14/07/2023 3434785848 Mrs. SANTOSHI SEN W/O SEUK RAM SEN . CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-008-001/26-A
() 		3303004000NRG24310520230740530 01/06/2023 Yashoda Sahu 3303004WL017351 Yashoda Sahu 00093 CRGB0008117 570 570 Processed 14/07/2023 3434786253 Mrs. Yashoda Sahu CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-008-001/306
() 		3303004000NRG24310520230740554 01/06/2023 Oman Kumar Sahu 3303004WL017351 Oman Kumar Sahu 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3434786205 Mr. OMAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-008-001/341
() 		3303004000NRG24310520230740576 01/06/2023 Thakur Ram 3303004WL017351 Thakur Ram 00093 CRGB0008117 950 950 Processed 14/07/2023 3434786235 Mr. THAKUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-008-001/363
() 		3303004000NRG24310520230740617 01/06/2023 Tikeshwar Sahu 3303004WL017351 Tikeshwar Sahu 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3434786202 Mr. TIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11210 11210
172 BERLA CH-03-004-060-001/377
() 		3303004000NRG24310520230740992 01/06/2023 Surja bai 3303004WL017354 Surja bai 00093 CRGB0008127 900 900 Processed 14/07/2023 3434785844 SURJA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
173 BERLA CH-03-004-030-002/10
() 		3303004000NRG24310520230739785 01/06/2023 BHUPENDRA 3303004WL017347 BHUPENDRA 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785908 Mr. BHUPENDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 BERLA CH-03-004-030-002/10
() 		3303004000NRG24310520230739783 01/06/2023 NAGENDRA KUMAR 3303004WL017347 NAGENDRA KUMAR 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785869 Master NAGENDRA KUMAR S/O BHUPENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-030-002/10
() 		3303004000NRG24310520230739782 01/06/2023 PURNIMA BAI 3303004WL017347 PURNIMA BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785909 Mrs. PURNIMA BAI W/O BHUPENDRA KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-030-002/10
() 		3303004000NRG24310520230739784 01/06/2023 Tikeshwari Sahu 3303004WL017347 Tikeshwari Sahu 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786244 Miss. TIKESHAWRI SAHU CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-030-002/102
() 		3303004000NRG24310520230739786 01/06/2023 BENIRAM 3303004WL017347 BENIRAM 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786071 BENIRAM SAHU BANK OF BARODA(606985)
178 BERLA CH-03-004-030-002/102
() 		3303004000NRG24310520230739787 01/06/2023 SOHAGA BAI 3303004WL017347 SOHAGA BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786072 Mrs. SOHAGA BAI W/O BENIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-030-002/104
() 		3303004000NRG24310520230739788 01/06/2023 PIRIT KUMAR 3303004WL017347 PIRIT KUMAR 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785898 Mr. PIRITRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 BERLA CH-03-004-030-002/107
() 		3303004000NRG24310520230739789 01/06/2023 FAGANI BAI 3303004WL017347 FAGANI BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786067 Mrs. FAGNI BAI W/O ONKAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-030-002/107
() 		3303004000NRG24310520230739790 01/06/2023 LILAVATI 3303004WL017347 LILAVATI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785880 Miss. LILAVATI NIRMALKAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-030-002/109
() 		3303004000NRG24310520230739794 01/06/2023 SURUJ BAI 3303004WL017347 SURUJ BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786101 Mrs. SURUJ W/O SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-030-002/11
() 		3303004000NRG24310520230739796 01/06/2023 SEWUK RAM 3303004WL017347 SEWUK RAM 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785910 Mr. SEWAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 BERLA CH-03-004-030-002/11
() 		3303004000NRG24310520230739795 01/06/2023 USHA BAI 3303004WL017347 USHA BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785938 Mrs. USHA BAI W/O SEUAK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-030-002/111
() 		3303004000NRG24310520230739798 01/06/2023 Shivkumar 3303004WL017347 Shivkumar 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785921 Mr. SHIV KUMAR S/O KEJAU BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-030-002/111
() 		3303004000NRG24310520230739799 01/06/2023 SONA 3303004WL017347 SONA 00093 CRGB0008136 400 400 Processed 14/07/2023 3434786247 Mrs. SONA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-030-002/112
() 		3303004000NRG24310520230739800 01/06/2023 KUNVAR SINGH 3303004WL017347 KUNVAR SINGH 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785849 Mr. KUNWAR SINGH S/O KASHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-030-002/115
() 		3303004000NRG24310520230739802 01/06/2023 FULWA 3303004WL017347 FULWA 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786104 Mrs. FULWA W/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-030-002/115
() 		3303004000NRG24310520230739801 01/06/2023 MANOHAR 3303004WL017347 MANOHAR 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786111 Mr. MANOHAR S/O BAHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-030-002/116
() 		3303004000NRG24310520230739805 01/06/2023 KIRTI 3303004WL017347 KIRTI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786227 Mrs. KIRTI W/O SANTOSHH BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-030-002/116
() 		3303004000NRG24310520230739804 01/06/2023 Santosh 3303004WL017347 Santosh 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785882 Mr. SANTOSH KUMAR THAKUR THAKUR CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-030-002/119
() 		3303004000NRG24310520230739806 01/06/2023 PUNARAM 3303004WL017347 PUNARAM 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786124 Mr. PUNARAM S/O PALTAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-030-002/120
() 		3303004000NRG24310520230739808 01/06/2023 GANESH RAM 3303004WL017347 GANESH RAM 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785661 Mr. GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-030-002/120
() 		3303004000NRG24310520230739809 01/06/2023 Laxmi 3303004WL017347 Laxmi 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786118 Mrs. LUXMI BAI W/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-030-002/122
() 		3303004000NRG24310520230739810 01/06/2023 HEERA RAM 3303004WL017347 HEERA RAM 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786102 Mr. HIRARAM S/O REKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-030-002/122
() 		3303004000NRG24310520230739811 01/06/2023 REKHA BAI 3303004WL017347 REKHA BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786103 Mrs. REKHA BAI W/O HIRA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-030-002/123
() 		3303004000NRG24310520230739813 01/06/2023 Kaushliya bai 3303004WL017347 Kaushliya bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786113 KOUSHILYA BAI W/O LILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-030-002/123
() 		3303004000NRG24310520230739812 01/06/2023 LILARAM 3303004WL017347 LILARAM 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786112 LILARAM S/O PALTU SAHU CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-030-002/125
() 		3303004000NRG24310520230739815 01/06/2023 BHELA RAM 3303004WL017347 BHELA RAM 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786221 Mr. MALARAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-030-002/126
() 		3303004000NRG24310520230739817 01/06/2023 RUKHMANI BAI 3303004WL017347 RUKHMANI BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785891 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
201 BERLA CH-03-004-030-002/127
() 		3303004000NRG24310520230739818 01/06/2023 JAGRAKHAN 3303004WL017347 JAGRAKHAN 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786059 Mrs. SUMITRA BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 BERLA CH-03-004-030-002/129
() 		3303004000NRG24310520230739820 01/06/2023 MAKHAN 3303004WL017347 MAKHAN 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786170 Mr. MAKHAN YADAV S/O SON SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-030-002/13
() 		3303004000NRG24310520230739821 01/06/2023 DULARI BAI 3303004WL017347 DULARI BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785613 Mrs. DULARIBAI D/O DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-030-002/130
() 		3303004000NRG24310520230739822 01/06/2023 MAHANGU RAM 3303004WL017347 MAHANGU RAM 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785823 Mr. MAHANGOO / PARGHANIHA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-030-002/130
() 		3303004000NRG24310520230739823 01/06/2023 Sulochani 3303004WL017347 Sulochani 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785602 Mrs. SULOCHANI W/O CHHABIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-030-002/131
() 		3303004000NRG24310520230739824 01/06/2023 KUMARI BAI 3303004WL017347 KUMARI BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785893 Mrs. KUMARI BAI W/O JULE SAHU CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-030-002/132
() 		3303004000NRG24310520230739826 01/06/2023 RAJKUMAR SAHU 3303004WL017347 RAJKUMAR SAHU 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785865 Mr. RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-030-002/132
() 		3303004000NRG24310520230739825 01/06/2023 RAMSHILA BAI 3303004WL017347 RAMSHILA BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786060 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-030-002/137
() 		3303004000NRG24310520230739829 01/06/2023 BHANUMATI 3303004WL017347 BHANUMATI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786065 Mrs. BHANUMATI W/O ASHOK MANDAWI CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-030-002/139
() 		3303004000NRG24310520230739831 01/06/2023 Panna lal 3303004WL017347 Panna lal 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786166 Mr. PANNA LAL S/O NATHURAM MANDAWI CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-030-002/139
() 		3303004000NRG24310520230739832 01/06/2023 RADHA 3303004WL017347 RADHA 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786069 Mrs. RADHA BAI W/O PANNA LAL MANDAWI CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-030-002/14
() 		3303004000NRG24310520230739833 01/06/2023 Myaram 3303004WL017347 Myaram 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785939 Mr. MAYA RAM CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-030-002/14
() 		3303004000NRG24310520230739834 01/06/2023 Sonti bai 3303004WL017347 Sonti bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785940 Mrs. SONTI BAI W/O MAYA RAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-030-002/140
() 		3303004000NRG24310520230739835 01/06/2023 Ramsohagil 3303004WL017347 Ramsohagil 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786068 Mr. RAMSOHAGIL BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-030-002/141
() 		3303004000NRG24310520230739837 01/06/2023 JUGRI 3303004WL017347 JUGRI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785702 Mrs. JUGARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-030-002/142
() 		3303004000NRG24310520230739841 01/06/2023 Ajay Kumar Netam 3303004WL017347 Ajay Kumar Netam 00093 CRGB0008136 1000 1000 Processed 14/07/2023 3434786237 Ms. AJAY KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-030-002/142
() 		3303004000NRG24310520230739838 01/06/2023 NARAYAN 3303004WL017347 NARAYAN 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785894 Mr. NARAYAN NETAM CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-030-002/144
() 		3303004000NRG24310520230739843 01/06/2023 lalita 3303004WL017347 lalita 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785920 Mrs. LALITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-030-002/144
() 		3303004000NRG24310520230739842 01/06/2023 NOHAR RAM 3303004WL017347 NOHAR RAM 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786154 Mr. NOHAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 BERLA CH-03-004-030-002/145
() 		3303004000NRG24310520230739844 01/06/2023 Jagdish 3303004WL017347 Jagdish 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785895 Mr. JAGDISH PRASAD S/O THANWAR JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-030-002/147
() 		3303004000NRG24310520230739845 01/06/2023 Ggaytri 3303004WL017347 Ggaytri 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786054 Mrs. GAYATRI W/O KUNVAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-030-002/147
() 		3303004000NRG24310520230739846 01/06/2023 NAGESHWAR 3303004WL017347 NAGESHWAR 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785667 Mr. NAGESHWAR KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-030-002/149
() 		3303004000NRG24310520230739849 01/06/2023 GAYATRI 3303004WL017347 GAYATRI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786141 Miss. GAYATRI D/O LALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-030-002/149
() 		3303004000NRG24310520230739848 01/06/2023 Nembati 3303004WL017347 Nembati 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786061 Mrs. NEMBATI SAHU W/O LALARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-030-002/15
() 		3303004000NRG24310520230739851 01/06/2023 BUDHIYA 3303004WL017347 BUDHIYA 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785942 Mrs. BUDHIYA BAI W/O DEWALI KENWAT CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-030-002/15
() 		3303004000NRG24310520230739850 01/06/2023 Devali ram 3303004WL017347 Devali ram 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785941 DEWALI S/O VISHRAM NISHAD BANK OF BARODA(606985)
227 BERLA CH-03-004-030-002/150
() 		3303004000NRG24310520230739852 01/06/2023 MANNU LAL 3303004WL017347 MANNU LAL 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786062 Mr. MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-030-002/150
() 		3303004000NRG24310520230739853 01/06/2023 Meena Bai 3303004WL017347 Meena Bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786063 Mrs. MEENA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 BERLA CH-03-004-030-002/151
() 		3303004000NRG24310520230739854 01/06/2023 SUSHILA BAI 3303004WL017347 SUSHILA BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786066 Mrs. SUSHILA BAI W/O MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-030-002/152
() 		3303004000NRG24310520230739855 01/06/2023 DUKALHA 3303004WL017347 DUKALHA 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785650 Mr. DUKLHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-030-002/152
() 		3303004000NRG24310520230739856 01/06/2023 Tijan bai 3303004WL017347 Tijan bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786232 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-030-002/153
() 		3303004000NRG24310520230739858 01/06/2023 Hemkumar 3303004WL017347 Hemkumar 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786121 Mr. HEM KUMAR SAHU S/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-030-002/153
() 		3303004000NRG24310520230739857 01/06/2023 Pramila bai 3303004WL017347 Pramila bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786100 Mrs. PRAMILA BAI W/O HEMKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-030-002/155
() 		3303004000NRG24310520230739859 01/06/2023 khileshvari 3303004WL017347 khileshvari 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786116 Mrs. KHILESHWARI W/O PURAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-030-002/156
() 		3303004000NRG24310520230739861 01/06/2023 Ganesiya 3303004WL017347 Ganesiya 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786158 Mrs. GANESHIYA SAHU W/O SUNDAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-030-002/156
() 		3303004000NRG24310520230739860 01/06/2023 Sundar lal 3303004WL017347 Sundar lal 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786157 Mr. SUNDAR LAL S/O SAMESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-030-002/157
() 		3303004000NRG24310520230739862 01/06/2023 Keshri bai 3303004WL017347 Keshri bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786230 Mrs. KESHRI W/O PUNIT RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-030-002/158
() 		3303004000NRG24310520230739863 01/06/2023 ROHNI 3303004WL017347 ROHNI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786215 Mrs. ROHNI URF LAXMI W/O VIJAY KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-030-002/163
() 		3303004000NRG24310520230739865 01/06/2023 dhan bai 3303004WL017347 dhan bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786146 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-030-002/163
() 		3303004000NRG24310520230739864 01/06/2023 nand kumar 3303004WL017347 nand kumar 00093 CRGB0008136 1000 1000 Processed 14/07/2023 3434785884 Mr. NANDKUMAR S/O AGHNURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-030-002/164
() 		3303004000NRG24310520230739867 01/06/2023 Hembai 3303004WL017347 Hembai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786222 Mrs. HEMIN BAI W/O HINCHHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-030-002/164
() 		3303004000NRG24310520230739866 01/06/2023 Hinchharam 3303004WL017347 Hinchharam 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785887 Mr. HINCHHA RAM S/O DASHRATH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-030-002/165
() 		3303004000NRG24310520230739869 01/06/2023 Shanti bai 3303004WL017347 Shanti bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786218 Mrs. SHANTI BAI W/OBADU RAM . CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-030-002/166
() 		3303004000NRG24310520230739871 01/06/2023 MAHGU 3303004WL017347 MAHGU 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785534 MR MAHANGOO SAHOO STATE BANK OF INDIA(508548)
245 BERLA CH-03-004-030-002/166
() 		3303004000NRG24310520230739872 01/06/2023 MANISH KUMAR 3303004WL017347 MANISH KUMAR 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786145 Mr. MANISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-030-002/166
() 		3303004000NRG24310520230739873 01/06/2023 Phulbai 3303004WL017347 Phulbai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786185 FULBAI D/O ISHWAR BANK OF BARODA(606985)
247 BERLA CH-03-004-030-002/166
() 		3303004000NRG24310520230739870 01/06/2023 RAMBATI 3303004WL017347 RAMBATI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785553 Mrs. RAMBATI BAI W/O MAHANGHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-030-002/168
() 		3303004000NRG24310520230739875 01/06/2023 Durga bai 3303004WL017347 Durga bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786217 Mrs. DURGA W/OBHAGWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-030-002/17
() 		3303004000NRG24310520230739876 01/06/2023 Chuman 3303004WL017347 Chuman 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785943 Mr. CHUMMAN LAL S/O DHANI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-030-002/171
() 		3303004000NRG24310520230739877 01/06/2023 Sahdev 3303004WL017347 Sahdev 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786133 Mr. SAHDEV DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-030-002/171
() 		3303004000NRG24310520230739878 01/06/2023 Urmila 3303004WL017347 Urmila 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786214 Mrs. URMILA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-030-002/172
() 		3303004000NRG24310520230739879 01/06/2023 nandkumari 3303004WL017347 nandkumari 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786175 Mrs. NAND KUMARI W/O TORAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-030-002/173
() 		3303004000NRG24310520230739882 01/06/2023 BAHRIN 3303004WL017347 BAHRIN 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786174 Mrs. BAHRIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-030-002/173
() 		3303004000NRG24310520230739880 01/06/2023 Hiralal 3303004WL017347 Hiralal 00093 CRGB0008136 600 600 Processed 14/07/2023 3434786226 Mr. HIRA LAL SAHU S/O LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-030-002/173
() 		3303004000NRG24310520230739881 01/06/2023 KAJAL 3303004WL017347 KAJAL 00093 CRGB0008136 600 600 Processed 14/07/2023 3434785533 Mrs. KAJAL BAI W/O HIRALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-030-002/174
() 		3303004000NRG24310520230739883 01/06/2023 Rekha 3303004WL017347 Rekha 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786231 Mrs. REKHA W/O MANGLU RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-030-002/175
() 		3303004000NRG24310520230739884 01/06/2023 khoduram 3303004WL017347 khoduram 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786155 Mr. KODU RAM S/O MANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-030-002/176
() 		3303004000NRG24310520230739887 01/06/2023 Indradani 3303004WL017347 Indradani 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786212 Mrs. INDRANI SAHU W/ONOKESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-030-002/176
() 		3303004000NRG24310520230739886 01/06/2023 Nokeshvar 3303004WL017347 Nokeshvar 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786213 Mr. NOKESHWAR S/O RAGHUNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-030-002/177
() 		3303004000NRG24310520230739888 01/06/2023 Suresh 3303004WL017347 Suresh 00093 CRGB0008136 1000 1000 Processed 14/07/2023 3434786156 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 BERLA CH-03-004-030-002/177
() 		3303004000NRG24310520230739889 01/06/2023 Sushila 3303004WL017347 Sushila 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786177 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-030-002/178
() 		3303004000NRG24310520230739890 01/06/2023 Yugbati 3303004WL017347 Yugbati 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786209 YUGWATI W/O TRIBHUVAN SAHU BANK OF BARODA(606985)
263 BERLA CH-03-004-030-002/179
() 		3303004000NRG24310520230739892 01/06/2023 GAYATRI SAHU 3303004WL017347 GAYATRI SAHU 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786134 Miss. GAYTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-030-002/18
() 		3303004000NRG24310520230739893 01/06/2023 GYARAM 3303004WL017347 GYARAM 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785855 Mr. GAYARAM S/O MIKIT RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-030-002/180
() 		3303004000NRG24310520230739894 01/06/2023 DURGA SAHU 3303004WL017347 DURGA SAHU 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786264 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-030-002/182
() 		3303004000NRG24310520230739896 01/06/2023 HIRA BAI 3303004WL017347 HIRA BAI 00093 CRGB0008136 800 800 Processed 14/07/2023 3434786147 Mrs. HEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-030-002/183
() 		3303004000NRG24310520230739898 01/06/2023 AGHANIYA 3303004WL017347 AGHANIYA 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785595 Mrs. AGHNIYABAI W/O TIKAM SAHU CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-030-002/185
() 		3303004000NRG24310520230739899 01/06/2023 Rameshwar Kumar 3303004WL017347 Rameshwar Kumar 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786142 Ms. RAMESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-030-002/189
() 		3303004000NRG24310520230739901 01/06/2023 YASHODA BAI SAHU 3303004WL017347 YASHODA BAI SAHU 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786153 Mrs. YASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-030-002/190
() 		3303004000NRG24310520230739903 01/06/2023 Dhamin 3303004WL017347 Dhamin 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786110 DHAMIN BAI W/O ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-030-002/190
() 		3303004000NRG24310520230739902 01/06/2023 Iswani 3303004WL017347 Iswani 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786109 Mr. ASHWANI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
272 BERLA CH-03-004-030-002/190
() 		3303004000NRG24310520230739904 01/06/2023 Miss. MOTIM SAHU 3303004WL017347 Miss. MOTIM SAHU 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785923 Miss. MOTIM SAHU CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-030-002/192
() 		3303004000NRG24310520230739907 01/06/2023 Bhuvan 3303004WL017347 Bhuvan 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786001 Mr. BHUWAN LAL S/O RAMANAND MARKAM CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-030-002/192
() 		3303004000NRG24310520230739908 01/06/2023 JANKI 3303004WL017347 JANKI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785879 Mrs. JANKI MARKAM CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-030-002/193
() 		3303004000NRG24310520230739909 01/06/2023 Mahesh 3303004WL017347 Mahesh 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786159 MAHESH KUMAR S/O SUNDAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-030-002/193
() 		3303004000NRG24310520230739910 01/06/2023 Radhika 3303004WL017347 Radhika 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786160 Mrs. RADHIKA BAI W/O MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-030-002/194
() 		3303004000NRG24310520230739911 01/06/2023 Komal 3303004WL017347 Komal 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785944 Mr. KOMAL PRASAD DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 BERLA CH-03-004-030-002/194
() 		3303004000NRG24310520230739912 01/06/2023 Radha bai 3303004WL017347 Radha bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785945 Mrs. RADHA BAI W/O KOMAL PRASAD DEWANGA CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-030-002/196
() 		3303004000NRG24310520230739913 01/06/2023 Chatur 3303004WL017347 Chatur 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786122 Mr. CHATURANAN S/O JAGDISH PRASAD JAYAS CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-030-002/196
() 		3303004000NRG24310520230739914 01/06/2023 PARVATI BAI 3303004WL017347 PARVATI BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786135 Mrs. PARWATI BAI SINHA W/O CHATURANAN S CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-030-002/198
() 		3303004000NRG24310520230739915 01/06/2023 BINITA 3303004WL017347 BINITA 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786053 Mrs. BINITA BAI W/O DEEPAK KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-030-002/198
() 		3303004000NRG24310520230739916 01/06/2023 DIPAK 3303004WL017347 DIPAK 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786250 Mr. DEEPAK THAKUR CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-030-002/2
() 		3303004000NRG24310520230739917 01/06/2023 SUMITRA BAI 3303004WL017347 SUMITRA BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785901 Mrs. SUMITRA BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-030-002/20
() 		3303004000NRG24310520230739920 01/06/2023 Purnima bai 3303004WL017347 Purnima bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785947 Mrs. PURNIMA BAI W/O RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-030-002/20
() 		3303004000NRG24310520230739919 01/06/2023 Ramchand 3303004WL017347 Ramchand 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785946 Mr. RAMCHAND S/O MANGLU SAHU CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-030-002/200
() 		3303004000NRG24310520230739923 01/06/2023 Rani 3303004WL017347 Rani 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786224 Mrs. RANI BAI W/O SALIK RAM BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-030-002/200
() 		3303004000NRG24310520230739922 01/06/2023 Salik 3303004WL017347 Salik 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786262 Mr. SALIK RAM S/O RAMSOHAGIL BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-030-002/202
() 		3303004000NRG24310520230739926 01/06/2023 Chandulal 3303004WL017347 Chandulal 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785853 Mr. CHANDU LAL S/O FIRATU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-030-002/202
() 		3303004000NRG24310520230739927 01/06/2023 Fekan 3303004WL017347 Fekan 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786171 Mrs. FEKAN BAI SAHU W/O CHANDULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-030-002/203
() 		3303004000NRG24310520230739929 01/06/2023 RUKHAMANI 3303004WL017347 RUKHAMANI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786223 Mrs. RUKHMANI W/ORUP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-030-002/203
() 		3303004000NRG24310520230739928 01/06/2023 RUPRAM 3303004WL017347 RUPRAM 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785911 Mr. RUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-030-002/206
() 		3303004000NRG24310520230739933 01/06/2023 BHAGVATI PRASAD 3303004WL017347 BHAGVATI PRASAD 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785858 Mrs. BHAGWATI SAHU W/O SONSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-030-002/206
() 		3303004000NRG24310520230739932 01/06/2023 Mira 3303004WL017347 Mira 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786106 Mrs. MIRA BAI W/O BHAGWATI PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-030-002/208
() 		3303004000NRG24310520230739934 01/06/2023 Durgesh 3303004WL017347 Durgesh 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785647 Mr. DURGESH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-030-002/208
() 		3303004000NRG24310520230739935 01/06/2023 Sunita 3303004WL017347 Sunita 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785648 Mrs. SUNITA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-030-002/21
() 		3303004000NRG24310520230739937 01/06/2023 Laxman 3303004WL017347 Laxman 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785948 LAXMAN PRASAD DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 BERLA CH-03-004-030-002/21
() 		3303004000NRG24310520230739936 01/06/2023 sohadra 3303004WL017347 sohadra 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785949 Mrs. SOHADRA BAI W/O LAXMAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-030-002/210
() 		3303004000NRG24310520230739938 01/06/2023 Dukhitram 3303004WL017347 Dukhitram 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785598 Mr. DUKHITRAM S/O BENIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-030-002/210
() 		3303004000NRG24310520230739939 01/06/2023 Janki 3303004WL017347 Janki 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785523 Mrs. JANKI BAI W/O DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-030-002/212
() 		3303004000NRG24310520230739942 01/06/2023 Fuleswari 3303004WL017347 Fuleswari 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786220 Mrs. FULESHWARI W/O VIRENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-030-002/213
() 		3303004000NRG24310520230739943 01/06/2023 Savitri 3303004WL017347 Savitri 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786263 Mrs. SAVITRI BAI W/O RAJ KUMAR KEWAT CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-030-002/214
() 		3303004000NRG24310520230739945 01/06/2023 Indrani 3303004WL017347 Indrani 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785539 INDRANI W/O MADHUDAS MANIKPURI BANK OF BARODA(606985)
303 BERLA CH-03-004-030-002/215
() 		3303004000NRG24310520230739946 01/06/2023 Kanti 3303004WL017347 Kanti 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786172 Mrs. KANTI SAHU W/O MISHRI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-030-002/216
() 		3303004000NRG24310520230739947 01/06/2023 Nandni 3303004WL017347 Nandni 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785860 Mrs. NANDANI THAKUR W/O MAHESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-030-002/217
() 		3303004000NRG24310520230739948 01/06/2023 Saroj 3303004WL017347 Saroj 00093 CRGB0008136 1000 1000 Processed 14/07/2023 3434785870 Mrs. SAROJ W/O BIRENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-030-002/219
() 		3303004000NRG24310520230739950 01/06/2023 Bhikham 3303004WL017347 Bhikham 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786150 Mr. BHIKHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-030-002/219
() 		3303004000NRG24310520230739951 01/06/2023 PURNIMA BAI 3303004WL017347 PURNIMA BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786151 Mrs. PURNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-030-002/22
() 		3303004000NRG24310520230739954 01/06/2023 Bhuneshwari Sahu 3303004WL017347 Bhuneshwari Sahu 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786243 Miss. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-030-002/22
() 		3303004000NRG24310520230739953 01/06/2023 NAGESHWARI SAHU 3303004WL017347 NAGESHWARI SAHU 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785873 Miss. NAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-030-002/22
() 		3303004000NRG24310520230739952 01/06/2023 Tikarma 3303004WL017347 Tikarma 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785950 Mr. TIKA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 BERLA CH-03-004-030-002/226
() 		3303004000NRG24310520230739955 01/06/2023 Kamla 3303004WL017347 Kamla 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785900 Mrs. KAMLA BAI W/O CHHABI RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-030-002/227
() 		3303004000NRG24310520230739956 01/06/2023 Lata 3303004WL017347 Lata 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785829 Mrs. LATABAI W/O MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-030-002/227
() 		3303004000NRG24310520230739957 01/06/2023 USHA 3303004WL017347 USHA 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785863 Miss. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-030-002/228
() 		3303004000NRG24310520230739960 01/06/2023 GOPI 3303004WL017347 GOPI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786197 Mr. GOPIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-030-002/23
() 		3303004000NRG24310520230739961 01/06/2023 LALIT 3303004WL017347 LALIT 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785824 Mr. LALIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-030-002/23
() 		3303004000NRG24310520230739962 01/06/2023 Lila bai 3303004WL017347 Lila bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785951 LEELA BAI W/ HEMLAL SAHU BANK OF BARODA(606985)
317 BERLA CH-03-004-030-002/230
() 		3303004000NRG24310520230739964 01/06/2023 Damyantin 3303004WL017347 Damyantin 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786136 Mrs. DAMYANTIN BAI W/O KAMLESH KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-030-002/231
() 		3303004000NRG24310520230739965 01/06/2023 Mongra bai 3303004WL017347 Mongra bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785700 Mrs. MONGRA SAHU CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-030-002/233
() 		3303004000NRG24310520230739967 01/06/2023 Anita 3303004WL017347 Anita 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785656 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-030-002/237
() 		3303004000NRG24310520230739969 01/06/2023 Puspa 3303004WL017347 Puspa 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785875 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-030-002/238
() 		3303004000NRG24310520230739970 01/06/2023 Tulsi Sahu 3303004WL017347 Tulsi Sahu 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786200 Tulsi Sahu BANK OF BARODA(606985)
322 BERLA CH-03-004-030-002/239
() 		3303004000NRG24310520230739972 01/06/2023 Anita 3303004WL017347 Anita 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786115 Mrs. ANITA BAI W/O RAMPRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-030-002/239
() 		3303004000NRG24310520230739971 01/06/2023 Ramprasad 3303004WL017347 Ramprasad 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786114 RAMPRASAD S/O GOVIND SAHU CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-030-002/240
() 		3303004000NRG24310520230739974 01/06/2023 BABY 3303004WL017347 BABY 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785540 Mrs. BEBI BAI W/O PYARELAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-030-002/240
() 		3303004000NRG24310520230739973 01/06/2023 Pyarelal 3303004WL017347 Pyarelal 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785994 Mr. PYARE LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-030-002/243
() 		3303004000NRG24310520230739975 01/06/2023 DINESH 3303004WL017347 DINESH 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786152 DINESH KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
327 BERLA CH-03-004-030-002/243
() 		3303004000NRG24310520230739976 01/06/2023 Jyoti 3303004WL017347 Jyoti 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785701 Mrs. JYOTI THAKUR W/O DINESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-030-002/246
() 		3303004000NRG24310520230739980 01/06/2023 DASHODA BAI 3303004WL017347 DASHODA BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785663 Mrs. YASHODA W/O KHOMENDRA KUMAR NIRM CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-030-002/246
() 		3303004000NRG24310520230739979 01/06/2023 Khomendra 3303004WL017347 Khomendra 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786179 Mr. KHOMENDAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-030-002/249
() 		3303004000NRG24310520230739981 01/06/2023 Devendra 3303004WL017347 Devendra 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785642 Mr. DEVENDRA KUMAR S/O JANAKRAM SIWARE CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-030-002/249
() 		3303004000NRG24310520230739982 01/06/2023 Janki bai 3303004WL017347 Janki bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785643 Mrs. JANKI BAI W/O DEVENDRA KUMAR SIW CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-030-002/25
() 		3303004000NRG24310520230739983 01/06/2023 Manbha bai 3303004WL017347 Manbha bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785952 Mrs. MANBHA BAI W/O RAMSOHAGIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-030-002/25
() 		3303004000NRG24310520230739984 01/06/2023 RAMSOHAGIL 3303004WL017347 RAMSOHAGIL 00093 CRGB0008136 1000 1000 Processed 14/07/2023 3434786125 Mr. RAMSOHAGIL S/O NATHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-030-002/250
() 		3303004000NRG24310520230739986 01/06/2023 Urmila bai 3303004WL017347 Urmila bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785861 Mrs. URMILA BAI W/O GHASIRAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-030-002/251
() 		3303004000NRG24310520230739987 01/06/2023 Ghanshyam 3303004WL017347 Ghanshyam 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785890 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-030-002/251
() 		3303004000NRG24310520230739988 01/06/2023 Lata 3303004WL017347 Lata 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786234 Mrs. LATA W/O GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-030-002/252
() 		3303004000NRG24310520230739989 01/06/2023 Firantin sahu 3303004WL017347 Firantin sahu 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786126 FIRNTIN W/O BUDDHRAM TELI BANK OF BARODA(606985)
338 BERLA CH-03-004-030-002/253
() 		3303004000NRG24310520230739990 01/06/2023 Bimla bai 3303004WL017347 Bimla bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786176 Mrs. BIMLA SAHUW/O HOM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-030-002/253
() 		3303004000NRG24310520230739991 01/06/2023 HOMLAL 3303004WL017347 HOMLAL 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786168 Mr. HOM LAL SAHU S/O GAINDU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-030-002/254
() 		3303004000NRG24310520230739992 01/06/2023 JITENDRA 3303004WL017347 JITENDRA 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786169 Mr. JITENDAR KUMAR S/O HOM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-030-002/254
() 		3303004000NRG24310520230739993 01/06/2023 NIRMLA 3303004WL017347 NIRMLA 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786178 Mrs. NIRMALA W/O JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-030-002/255
() 		3303004000NRG24310520230739994 01/06/2023 Savitri 3303004WL017347 Savitri 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785906 Mrs. SAVITRI BAI W/O SANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-030-002/256
() 		3303004000NRG24310520230739995 01/06/2023 Harita 3303004WL017347 Harita 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785596 Mrs. HARITABAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-030-002/257
() 		3303004000NRG24310520230739996 01/06/2023 Sunita 3303004WL017347 Sunita 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785641 Mrs. SUNITA SAHU W/O RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-030-002/259
() 		3303004000NRG24310520230739998 01/06/2023 NATHURAM 3303004WL017347 NATHURAM 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785868 Mr. NATHURAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-030-002/259
() 		3303004000NRG24310520230739997 01/06/2023 THAGIYA BAI 3303004WL017347 THAGIYA BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785851 Mrs. THAGIYA BAI W/O NATHURAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-030-002/26
() 		3303004000NRG24310520230739999 01/06/2023 Agrotin bai 3303004WL017347 Agrotin bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785953 Mrs. AGAROUTIN BAI W/O HORI LAL GOND CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-030-002/260
() 		3303004000NRG24310520230740000 01/06/2023 PUNIYA BAI 3303004WL017347 PUNIYA BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785651 Mrs. PUNIYA BAI S/O MANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-030-002/267
() 		3303004000NRG24310520230740002 01/06/2023 Madhu 3303004WL017347 Madhu 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785883 Mrs. MADHU BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-030-002/268
() 		3303004000NRG24310520230740003 01/06/2023 Ganesh ram 3303004WL017347 Ganesh ram 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785658 Mr. GANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-030-002/269
() 		3303004000NRG24310520230740004 01/06/2023 Chhabi Ram 3303004WL017347 Chhabi Ram 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785657 Mr. CHHABI RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-030-002/270
() 		3303004000NRG24310520230740006 01/06/2023 Aakeswari 3303004WL017347 Aakeswari 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785646 Mrs. AKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-030-002/271
() 		3303004000NRG24310520230740007 01/06/2023 Hemant 3303004WL017347 Hemant 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785608 Mr. HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-030-002/272
() 		3303004000NRG24310520230740009 01/06/2023 Baldev Kumar 3303004WL017347 Baldev Kumar 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786241 Ms. BALDEV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-030-002/273
() 		3303004000NRG24310520230740011 01/06/2023 Sita Ram 3303004WL017347 Sita Ram 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785652 Mr. SITA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-030-002/274
() 		3303004000NRG24310520230740012 01/06/2023 SANTOSHI NIRMALKAR 3303004WL017347 SANTOSHI NIRMALKAR 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786183 SANTOSHI DO GOVIND BANK OF BARODA(606985)
357 BERLA CH-03-004-030-002/275
() 		3303004000NRG24310520230740014 01/06/2023 Mina sahu 3303004WL017347 Mina sahu 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785774 Mrs. MINA SAHU CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-030-002/275
() 		3303004000NRG24310520230740013 01/06/2023 Ritesh Kumar sahu 3303004WL017347 Ritesh Kumar sahu 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785666 Mr. RITESH KUMAR SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-030-002/276
() 		3303004000NRG24310520230740015 01/06/2023 RAMHIN 3303004WL017347 RAMHIN 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785649 Mrs. RAMHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-030-002/278
() 		3303004000NRG24310520230740017 01/06/2023 KHILESH 3303004WL017347 KHILESH 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785660 Mr. KHILESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-030-002/278
() 		3303004000NRG24310520230740016 01/06/2023 LALIT 3303004WL017347 LALIT 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785899 Mr. LALIT KUMAR S/O LILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-030-002/279
() 		3303004000NRG24310520230740019 01/06/2023 RAGHUNATH 3303004WL017347 RAGHUNATH 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786163 Mr. RAGHUNATH S/O BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-030-002/28
() 		3303004000NRG24310520230740020 01/06/2023 Kalin bai 3303004WL017347 Kalin bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785954 Mrs. KALIN BAI W/O NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-030-002/280
() 		3303004000NRG24310520230740021 01/06/2023 NIRMLA 3303004WL017347 NIRMLA 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786057 NIRMALA BAI SAHU WO KHEDU RAM SAHU BANK OF BARODA(606985)
365 BERLA CH-03-004-030-002/281
() 		3303004000NRG24310520230740022 01/06/2023 UMA 3303004WL017347 UMA 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786161 Mrs. UMA BAI W/O SAMLIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-030-002/282
() 		3303004000NRG24310520230740023 01/06/2023 GOMATI SAHU 3303004WL017347 GOMATI SAHU 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785862 GOMATI SAHU BANK OF BARODA(606985)
367 BERLA CH-03-004-030-002/284
() 		3303004000NRG24310520230740025 01/06/2023 AMRIKA 3303004WL017347 AMRIKA 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785872 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-030-002/284
() 		3303004000NRG24310520230740026 01/06/2023 SANTOSH 3303004WL017347 SANTOSH 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785856 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 BERLA CH-03-004-030-002/285
() 		3303004000NRG24310520230740027 01/06/2023 Ghagvantin bai 3303004WL017347 Ghagvantin bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785924 Mrs. BAHGVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-030-002/287
() 		3303004000NRG24310520230740028 01/06/2023 HEMANT 3303004WL017347 HEMANT 00093 CRGB0008136 400 400 Processed 14/07/2023 3434785888 MR HEMANT KUMAR SINGH STATE BANK OF INDIA(508548)
371 BERLA CH-03-004-030-002/289
() 		3303004000NRG24310520230740029 01/06/2023 KANTI 3303004WL017347 KANTI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786225 Mrs. KANTI W/O DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-030-002/29
() 		3303004000NRG24310520230740031 01/06/2023 Hemlal 3303004WL017347 Hemlal 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786108 Mr. HEMLAL S/O PARSU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-030-002/29
() 		3303004000NRG24310520230740030 01/06/2023 JANKI BAI 3303004WL017347 JANKI BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785998 Mrs. JANKI BAI W/O HEM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-030-002/291
() 		3303004000NRG24310520230740032 01/06/2023 Chameli 3303004WL017347 Chameli 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785857 Mr. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-030-002/294
() 		3303004000NRG24310520230740033 01/06/2023 GAMESHWARI 3303004WL017347 GAMESHWARI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785874 Mrs. GAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-030-002/297
() 		3303004000NRG24310520230740034 01/06/2023 SAVITRI BAI 3303004WL017347 SAVITRI BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785822 SAVITRI BAI / FIRANTA SAHU . CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-030-002/3
() 		3303004000NRG24310520230740035 01/06/2023 Sunhar 3303004WL017347 Sunhar 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785902 Mr. SUNHAR S/O BORRA SAHU CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-030-002/30
() 		3303004000NRG24310520230740037 01/06/2023 Jageshwari 3303004WL017347 Jageshwari 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786173 Mrs. JAGESHWARI W/O SUKALU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-030-002/30
() 		3303004000NRG24310520230740036 01/06/2023 Sukalu ram 3303004WL017347 Sukalu ram 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785955 Mr. SUKALU S/O SONSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-030-002/300
() 		3303004000NRG24310520230740038 01/06/2023 HIRA 3303004WL017347 HIRA 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785827 Miss. HIRA D/O FULSING YADAV CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-030-002/302-A
() 		3303004000NRG24310520230740042 01/06/2023 Mongra Yadav 3303004WL017347 Mongra Yadav 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785828 Miss. MONGRA D/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-030-002/302-A
() 		3303004000NRG24310520230740041 01/06/2023 TAKESHWAR 3303004WL017347 TAKESHWAR 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785867 Mr. TAKESHWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-030-002/303-A
() 		3303004000NRG24310520230740044 01/06/2023 Chameli 3303004WL017347 Chameli 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786248 CHAMELI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 BERLA CH-03-004-030-002/303-A
() 		3303004000NRG24310520230740043 01/06/2023 LAKESH 3303004WL017347 LAKESH 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786201 Mr. LAKESH KUMAR S/O HORILAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-030-002/305
() 		3303004000NRG24310520230740047 01/06/2023 BUDHRAM 3303004WL017347 BUDHRAM 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785919 Mr. budhram sahu CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-030-002/306
() 		3303004000NRG24310520230740049 01/06/2023 HEERA 3303004WL017347 HEERA 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786050 Mrs. HIRA BAI W/O RAMKHILAWAN KALAR . CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-030-002/306
() 		3303004000NRG24310520230740048 01/06/2023 RAMKHILAWAN 3303004WL017347 RAMKHILAWAN 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786049 Mr. RAMKHILAWAN S/O JAGAT RAM KALAR . CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-030-002/307
() 		3303004000NRG24310520230740051 01/06/2023 SAROJANI 3303004WL017347 SAROJANI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785859 Mrs. SAROJANI BAI W/O RAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-030-002/308
() 		3303004000NRG24310520230740052 01/06/2023 INDRA 3303004WL017347 INDRA 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786070 Mrs. INDIRA BAI W/O CHHANNU LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-030-002/31
() 		3303004000NRG24310520230740053 01/06/2023 Balara 3303004WL017347 Balara 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785956 Mr. BALARAM S/O VISHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-030-002/311
() 		3303004000NRG24310520230740055 01/06/2023 DURPAT 3303004WL017347 DURPAT 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786119 Mrs. DURPAT W/O PUNA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-030-002/312-A
() 		3303004000NRG24310520230740057 01/06/2023 Bhagbati 3303004WL017347 Bhagbati 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785878 Mrs. BHAGBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-030-002/312-A
() 		3303004000NRG24310520230740056 01/06/2023 Dinesh 3303004WL017347 Dinesh 00093 CRGB0008136 1000 1000 Processed 14/07/2023 3434785864 Mr. DINESH KUMAR SAHU S/O MANNULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-030-002/313
() 		3303004000NRG24310520230740058 01/06/2023 MUKESH 3303004WL017347 MUKESH 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786165 Mr. MUKESH KUMAR S/O MAKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-030-002/314
() 		3303004000NRG24310520230740060 01/06/2023 ANITA 3303004WL017347 ANITA 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786064 Mrs. ANITA BAI W/O SANTOSH KUMAR MANDAW CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-030-002/315
() 		3303004000NRG24310520230740061 01/06/2023 BHARAT DAS 3303004WL017347 BHARAT DAS 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785886 Mr. BHARAT DAS S/O SUMIRAN DAS MANIKPUR CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-030-002/315
() 		3303004000NRG24310520230740062 01/06/2023 RAM PYARI 3303004WL017347 RAM PYARI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786216 Mrs. RAMPIYARI W/O BHARAT DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-030-002/317
() 		3303004000NRG24310520230740064 01/06/2023 NANDINI 3303004WL017347 NANDINI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785877 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-030-002/319
() 		3303004000NRG24310520230740065 01/06/2023 LUKESHWARI 3303004WL017347 LUKESHWARI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786139 Mrs. LUKESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-030-002/32
() 		3303004000NRG24310520230740066 01/06/2023 Amrica bai 3303004WL017347 Amrica bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785957 Mrs. AMARIKA BAI W/O KISUN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-030-002/320
() 		3303004000NRG24310520230740067 01/06/2023 RAMAUTIN 3303004WL017347 RAMAUTIN 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785881 Mrs. RAMAUTIN NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-030-002/322
() 		3303004000NRG24310520230740068 01/06/2023 Leelakant Sahu 3303004WL017347 Leelakant Sahu 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786239 Mr. LEELAKANT SAHU CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-030-002/323
() 		3303004000NRG24310520230740069 01/06/2023 HULAS 3303004WL017347 HULAS 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786180 Mr. HULAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 BERLA CH-03-004-030-002/323
() 		3303004000NRG24310520230740070 01/06/2023 Hulasi 3303004WL017347 Hulasi 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785826 Mrs. HULSHI W/O HULASHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-030-002/324
() 		3303004000NRG24310520230740071 01/06/2023 KHILESH 3303004WL017347 KHILESH 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785866 Mr. KHILESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-030-002/324
() 		3303004000NRG24310520230740072 01/06/2023 Sangita Markam 3303004WL017347 Sangita Markam 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786256 SANGEETA THAKUR SO SHIRIRAM BANK OF BARODA(606985)
407 BERLA CH-03-004-030-002/326
() 		3303004000NRG24310520230740073 01/06/2023 MANGTIN 3303004WL017347 MANGTIN 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785876 Mrs. MANGTIN BAI SAHU W/O SUKHIRAM SAH CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-030-002/327
() 		3303004000NRG24310520230740075 01/06/2023 Mamta 3303004WL017347 Mamta 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786251 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-030-002/33
() 		3303004000NRG24310520230740078 01/06/2023 Keja bai 3303004WL017347 Keja bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785958 Mrs. KEJA BAI W/O CHINTA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-030-002/330
() 		3303004000NRG24310520230740079 01/06/2023 Mehatrin 3303004WL017347 Mehatrin 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785922 Mrs. MRS MEHATRIN CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-030-002/333
() 		3303004000NRG24310520230740082 01/06/2023 ANJANI 3303004WL017347 ANJANI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786228 Mrs. ANJANI SAHU W/O LOKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-030-002/335
() 		3303004000NRG24310520230740084 01/06/2023 padum 3303004WL017347 padum 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786181 Mr. PADUM KUMAR CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-030-002/34
() 		3303004000NRG24310520230740088 01/06/2023 Bije Ram 3303004WL017347 Bije Ram 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785959 Mr. BIJE RAM S/O NAWAL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-030-002/34
() 		3303004000NRG24310520230740087 01/06/2023 Kaushilya Bai 3303004WL017347 Kaushilya Bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785960 Mrs. KOUSHILYA BHUMIJAN W/O BIJE RAM B CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-030-002/340
() 		3303004000NRG24310520230740089 01/06/2023 Narayan Pardhi 3303004WL017347 Narayan Pardhi 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786140 Mr. NARAYAN PARDHI CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-030-002/340
() 		3303004000NRG24310520230740090 01/06/2023 Puna Bai 3303004WL017347 Puna Bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786138 Mrs. PUNABAI PARDHI W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-030-002/35
() 		3303004000NRG24310520230740093 01/06/2023 TRIVENI NIRAMALKAR 3303004WL017347 TRIVENI NIRAMALKAR 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786143 Miss. TRIVENI D/O PUNARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-030-002/36
() 		3303004000NRG24310520230740095 01/06/2023 KESHAR BAI 3303004WL017347 KESHAR BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785961 Mrs. KESHAR BAI W/O ROHIT KUMAR DHOBI . CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-030-002/36
() 		3303004000NRG24310520230740094 01/06/2023 ROHIT KUMAR 3303004WL017347 ROHIT KUMAR 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785885 Mr. ROHIT KUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
420 BERLA CH-03-004-030-002/37
() 		3303004000NRG24310520230740097 01/06/2023 Bisauha ram 3303004WL017347 Bisauha ram 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785962 Mr. BISOUHA RAM S/O PARASU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-030-002/37
() 		3303004000NRG24310520230740098 01/06/2023 Sita bai 3303004WL017347 Sita bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785963 Mrs. SITA BAI W/O BISOUHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-030-002/39
() 		3303004000NRG24310520230740099 01/06/2023 RANJIT 3303004WL017347 RANJIT 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786229 Mr. RAJINTRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 BERLA CH-03-004-030-002/4
() 		3303004000NRG24310520230740100 01/06/2023 GOWARDHAN 3303004WL017347 GOWARDHAN 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785903 Mr. GOVARDHAN S/O VISHRAM KENWAT . CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-030-002/40
() 		3303004000NRG24310520230740101 01/06/2023 TAGAN 3303004WL017347 TAGAN 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785964 Mrs. THAGANBAI . CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-030-002/41
() 		3303004000NRG24310520230740103 01/06/2023 DAMAN SINGH 3303004WL017347 DAMAN SINGH 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785871 Ms. DAMAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-030-002/41
() 		3303004000NRG24310520230740102 01/06/2023 Hemlata 3303004WL017347 Hemlata 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785825 Miss. HEMLATA SAHU D/O RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-030-002/41
() 		3303004000NRG24310520230740104 01/06/2023 Kiran Sahu 3303004WL017347 Kiran Sahu 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786245 Miss. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-030-002/42
() 		3303004000NRG24310520230740106 01/06/2023 PRAMILA BAI 3303004WL017347 PRAMILA BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785993 Mrs. PRAMILA BAI W/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-030-002/42
() 		3303004000NRG24310520230740107 01/06/2023 RAM KUMAR SAHU 3303004WL017347 RAM KUMAR SAHU 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786240 Ms. RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-030-002/42
() 		3303004000NRG24310520230740105 01/06/2023 SANTOSH 3303004WL017347 SANTOSH 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785992 Mr. REKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
431 BERLA CH-03-004-030-002/43
() 		3303004000NRG24310520230740109 01/06/2023 DAYARAM 3303004WL017347 DAYARAM 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785852 Mr. DAYARAM S/O SHYAMRATAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-030-002/43
() 		3303004000NRG24310520230740108 01/06/2023 PAREMIN BAI 3303004WL017347 PAREMIN BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785995 Mrs. PAREMIN BAI W/O DAYA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-030-002/44
() 		3303004000NRG24310520230740111 01/06/2023 Rohit 3303004WL017347 Rohit 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786148 ROHIT DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
434 BERLA CH-03-004-030-002/44
() 		3303004000NRG24310520230740110 01/06/2023 RUKHMANI BAI 3303004WL017347 RUKHMANI BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785996 Mrs. RUKHAMANI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-030-002/46
() 		3303004000NRG24310520230740114 01/06/2023 SAMUDRA BAI 3303004WL017347 SAMUDRA BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785997 Mrs. SAMUND BAI W/O KATHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-030-002/47
() 		3303004000NRG24310520230740117 01/06/2023 INDRA 3303004WL017347 INDRA 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785889 Mrs. INDRA BAI W/O MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-030-002/47
() 		3303004000NRG24310520230740116 01/06/2023 MANHARAN 3303004WL017347 MANHARAN 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786167 MANHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
438 BERLA CH-03-004-030-002/48
() 		3303004000NRG24310520230740118 01/06/2023 JAGTU RAM 3303004WL017347 JAGTU RAM 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786052 Mr. JAGATU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-030-002/49
() 		3303004000NRG24310520230740119 01/06/2023 NANDKUMARI 3303004WL017347 NANDKUMARI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786164 Mrs. NANDKUMARI W/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-030-002/49
() 		3303004000NRG24310520230740120 01/06/2023 shiv kumar 3303004WL017347 shiv kumar 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785999 Mr. SHIV KUMAR S/O BISARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-030-002/5
() 		3303004000NRG24310520230740122 01/06/2023 FULSING 3303004WL017347 FULSING 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785904 Mr. FULSINGH S/O BHAGELA NISHAD . CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-030-002/5
() 		3303004000NRG24310520230740123 01/06/2023 MEENA BAI 3303004WL017347 MEENA BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785644 Mrs. MEENA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-030-002/50
() 		3303004000NRG24310520230740125 01/06/2023 PRAMILA BAI 3303004WL017347 PRAMILA BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786000 Mrs. PRAMILA BAI W/O RAMANAND MARKAM CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-030-002/51
() 		3303004000NRG24310520230740128 01/06/2023 Ishwar 3303004WL017347 Ishwar 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786233 ISHWAR PRASADSAHU S/O SUKALU RAM BANK OF BARODA(606985)
445 BERLA CH-03-004-030-002/51
() 		3303004000NRG24310520230740127 01/06/2023 SAMBATI 3303004WL017347 SAMBATI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786002 Mrs. SAMBATI BAI W/O SUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-030-002/52
() 		3303004000NRG24310520230740130 01/06/2023 Bena bai 3303004WL017347 Bena bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786004 Mrs. BENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-030-002/52
() 		3303004000NRG24310520230740129 01/06/2023 FUL SINGH 3303004WL017347 FUL SINGH 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786003 Mr. FULSINGH S/O SONSINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-030-002/53
() 		3303004000NRG24310520230740131 01/06/2023 SAVITRI BAI 3303004WL017347 SAVITRI BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786005 Mrs. SAVITRI BAI W/O MAHENDRA KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-030-002/54
() 		3303004000NRG24310520230740133 01/06/2023 Kumari bai 3303004WL017347 Kumari bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786007 Mrs. KUMARI BAI W/O RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-030-002/54
() 		3303004000NRG24310520230740132 01/06/2023 Ramlal 3303004WL017347 Ramlal 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786006 Mr. RAMLAL S/O PALTAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-030-002/55
() 		3303004000NRG24310520230740134 01/06/2023 KACHRA BAI 3303004WL017347 KACHRA BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786009 Mrs. KACHRA BAI W/O PRABHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-030-002/55
() 		3303004000NRG24310520230740135 01/06/2023 PRABHURAM 3303004WL017347 PRABHURAM 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786008 Mr. PRABHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 BERLA CH-03-004-030-002/57
() 		3303004000NRG24310520230740136 01/06/2023 RAHI 3303004WL017347 RAHI 00093 CRGB0008136 600 600 Processed 14/07/2023 3434786010 RAHI BAI SINHA W/O MURLI RAM BANK OF BARODA(606985)
454 BERLA CH-03-004-030-002/58
() 		3303004000NRG24310520230740138 01/06/2023 CHAMPA BAI 3303004WL017347 CHAMPA BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786012 Mrs. CHAMPA BAI W/O KAMTA PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-030-002/58
() 		3303004000NRG24310520230740137 01/06/2023 KAMTA 3303004WL017347 KAMTA 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786011 Mr. KAMTA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-030-002/59
() 		3303004000NRG24310520230740140 01/06/2023 MEHATTAR RAM 3303004WL017347 MEHATTAR RAM 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786013 Mr. MEHTTAR S/O TULSI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-030-002/6
() 		3303004000NRG24310520230740142 01/06/2023 Dewki bia 3303004WL017347 Dewki bia 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785905 Mrs. DEWAKI BAI W/O PURAN LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-030-002/60
() 		3303004000NRG24310520230740144 01/06/2023 daeawi 3303004WL017347 daeawi 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786014 Mr. DWAS RAM S/O NET RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-030-002/60
() 		3303004000NRG24310520230740143 01/06/2023 KAUSHLIYA BAI 3303004WL017347 KAUSHLIYA BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786015 Mrs. KOUSHILYA BAI W/O DWAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-030-002/61
() 		3303004000NRG24310520230740145 01/06/2023 PARETAN 3303004WL017347 PARETAN 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786016 Mr. PARETAN LAL S/O MANGLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-030-002/64
() 		3303004000NRG24310520230740149 01/06/2023 Lata bai 3303004WL017347 Lata bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786017 Mrs. LATA BAI SAH CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-030-002/65
() 		3303004000NRG24310520230740151 01/06/2023 Premlata Sahu 3303004WL017347 Premlata Sahu 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786144 Miss. PREMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-030-002/65
() 		3303004000NRG24310520230740150 01/06/2023 SUNITA BAI 3303004WL017347 SUNITA BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786018 Mrs. SUNITA BAI W/O MAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-030-002/66
() 		3303004000NRG24310520230740152 01/06/2023 JETHURAM 3303004WL017347 JETHURAM 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786046 Mr. JETHU RAM S/O BIRAJHU SAHU CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-030-002/67
() 		3303004000NRG24310520230740154 01/06/2023 bhola 3303004WL017347 bhola 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786219 Mr. BHOLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
466 BERLA CH-03-004-030-002/68
() 		3303004000NRG24310520230740156 01/06/2023 Champa 3303004WL017347 Champa 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786048 Mrs. CHAMPA BAI W/O DINBANDHU SAHU CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-030-002/68
() 		3303004000NRG24310520230740155 01/06/2023 Dinbandhu 3303004WL017347 Dinbandhu 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786047 Mr. DINBANDHU S/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-030-002/69
() 		3303004000NRG24310520230740157 01/06/2023 JAGAT RAM 3303004WL017347 JAGAT RAM 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785854 Mr. JAGAT RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-030-002/70
() 		3303004000NRG24310520230740158 01/06/2023 SHANTI 3303004WL017347 SHANTI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786051 Mrs. SHANTI BAI W/O VISHNU PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-030-002/71
() 		3303004000NRG24310520230740160 01/06/2023 Mina bai 3303004WL017347 Mina bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786055 Mrs. MEENA BAI W/O MANT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-030-002/72
() 		3303004000NRG24310520230740162 01/06/2023 Ramji 3303004WL017347 Ramji 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785897 Mr. RAMJI S/O JHUMUK LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-030-002/72
() 		3303004000NRG24310520230740163 01/06/2023 SESHNARAYAN 3303004WL017347 SESHNARAYAN 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785612 Mr. SHESANARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-030-002/73
() 		3303004000NRG24310520230740164 01/06/2023 MUKESH 3303004WL017347 MUKESH 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785603 Mr. MUKESH KUMAR S/O DWASRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-030-002/74
() 		3303004000NRG24310520230740165 01/06/2023 Tarni 3303004WL017347 Tarni 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786149 Mrs. TARANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-030-002/76
() 		3303004000NRG24310520230740166 01/06/2023 KULESHWAR 3303004WL017347 KULESHWAR 00093 CRGB0008136 1000 1000 Processed 14/07/2023 3434785896 Mr. KULESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
476 BERLA CH-03-004-030-002/78
() 		3303004000NRG24310520230740167 01/06/2023 Kalindri bai 3303004WL017347 Kalindri bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786117 Mrs. KALINDARI BAI W/ONARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-030-002/80
() 		3303004000NRG24310520230740169 01/06/2023 Indarni bai 3303004WL017347 Indarni bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786120 Mrs. INDRANI W/O MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-030-002/80
() 		3303004000NRG24310520230740170 01/06/2023 Kunjram 3303004WL017347 Kunjram 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785549 KUNJRAM SAHU SO MAHESH KUMAR SAHU BANK OF BARODA(606985)
479 BERLA CH-03-004-030-002/81
() 		3303004000NRG24310520230740172 01/06/2023 DEVKI BAI 3303004WL017347 DEVKI BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786058 Mrs. DEWKI BAI W/O SOHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-030-002/85
() 		3303004000NRG24310520230740173 01/06/2023 Parmanand 3303004WL017347 Parmanand 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786162 Mr. PARMANAND S/O SAMALIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-030-002/87
() 		3303004000NRG24310520230740176 01/06/2023 Laxmi bai 3303004WL017347 Laxmi bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786211 Mrs. LUXMI SAHU W/OSHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-030-002/87
() 		3303004000NRG24310520230740175 01/06/2023 Shatruhan 3303004WL017347 Shatruhan 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786210 Mr. SHATRUHAN SAHU S/OLADGA SAHU CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-030-002/88
() 		3303004000NRG24310520230740178 01/06/2023 Duman Bai 3303004WL017347 Duman Bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785544 Mrs. TUMAN BAI W/O GOVIND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-030-002/89
() 		3303004000NRG24310520230740181 01/06/2023 BUDHAYARIN BAI 3303004WL017347 BUDHAYARIN BAI 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786056 Mrs. BUDHYARIN BAI W/O DUKALHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-030-002/89
() 		3303004000NRG24310520230740180 01/06/2023 DUKLHA 3303004WL017347 DUKLHA 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785892 Mr. DUKLAHA RAM S/O PARGANIHA SAHU CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-030-002/9
() 		3303004000NRG24310520230740182 01/06/2023 Dulaurin bai 3303004WL017347 Dulaurin bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785907 Mrs. DULAURIN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
487 BERLA CH-03-004-030-002/90
() 		3303004000NRG24310520230740184 01/06/2023 DEVENDRA 3303004WL017347 DEVENDRA 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786137 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
488 BERLA CH-03-004-030-002/90
() 		3303004000NRG24310520230740185 01/06/2023 Lochan Kumar 3303004WL017347 Lochan Kumar 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786238 Ms. LOCHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-030-002/90
() 		3303004000NRG24310520230740183 01/06/2023 Rukhmani bai 3303004WL017347 Rukhmani bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786107 Mrs. RUKHMANI BAI W/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-030-002/91
() 		3303004000NRG24310520230740187 01/06/2023 Dhaneshavar 3303004WL017347 Dhaneshavar 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785645 Mr. DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-030-002/91
() 		3303004000NRG24310520230740188 01/06/2023 Pooja Sahu 3303004WL017347 Pooja Sahu 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786199 Miss. PUJA D/O SURIT SAHU CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-030-002/91
() 		3303004000NRG24310520230740186 01/06/2023 Surit ram 3303004WL017347 Surit ram 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785850 Mr. SURITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-030-002/91
() 		3303004000NRG24310520230740189 01/06/2023 TARINI SAHU 3303004WL017347 TARINI SAHU 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786182 TARINI SAHU UCO BANK(607066)
494 BERLA CH-03-004-030-002/92
() 		3303004000NRG24310520230740190 01/06/2023 Duklhin bai 3303004WL017347 Duklhin bai 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786105 Mrs. DUKLAHIN BAI W/O SONSAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-030-002/97
() 		3303004000NRG24310520230740191 01/06/2023 DHALSHING 3303004WL017347 DHALSHING 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785535 Mr. DALSINGH S/O KHELAWAN YADAW CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-030-002/99
() 		3303004000NRG24310520230740193 01/06/2023 Kamlesh 3303004WL017347 Kamlesh 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434785522 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-030-002/99
() 		3303004000NRG24310520230740196 01/06/2023 Priti sahu 3303004WL017347 Priti sahu 00093 CRGB0008136 1200 1200 Processed 14/07/2023 3434786255 PRITI SAHU WO MEENARAM BANK OF BARODA(606985)
SubTotal 384800 384800
498 BERLA CH-03-004-060-001/101
() 		3303004000NRG24310520230740884 01/06/2023 Nemin 3303004WL017354 Nemin 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785975 Mrs. NEMIN NISHAD W/O NARENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-060-001/102
() 		3303004000NRG24310520230740886 01/06/2023 SONIYA 3303004WL017354 SONIYA 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785936 Mrs. SONIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-060-001/11
() 		3303004000NRG24310520230740894 01/06/2023 pardeshi 3303004WL017354 pardeshi 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786271 Mr. PARDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-060-001/110
() 		3303004000NRG24310520230740896 01/06/2023 Aarti bai 3303004WL017354 Aarti bai 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785969 Mrs. ARTI YADAV W/O MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-060-001/112
() 		3303004000NRG24310520230740897 01/06/2023 jivan lal 3303004WL017354 jivan lal 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786275 Mr. JIVAN NISHAD S/O KEJURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-060-001/113
() 		3303004000NRG24310520230740899 01/06/2023 radha 3303004WL017354 radha 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785762 MRS RADHA NISHAD STATE BANK OF INDIA(508548)
504 BERLA CH-03-004-060-001/12
() 		3303004000NRG24310520230740904 01/06/2023 kumari 3303004WL017354 kumari 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785766 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
505 BERLA CH-03-004-060-001/12
() 		3303004000NRG24310520230740903 01/06/2023 mangalu yadav 3303004WL017354 mangalu yadav 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785764 Mr. MANGATU YADAW CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-060-001/13-B
() 		3303004000NRG24310520230740906 01/06/2023 Laxmi 3303004WL017354 Laxmi 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786025 Mrs. LAXMI YADAV W/O SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-060-001/13-B
() 		3303004000NRG24310520230740905 01/06/2023 Santosh 3303004WL017354 Santosh 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785984 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-060-001/16
() 		3303004000NRG24310520230740908 01/06/2023 KESHRI 3303004WL017354 KESHRI 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785758 Mrs. KESHARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-060-001/17
() 		3303004000NRG24310520230740909 01/06/2023 monika 3303004WL017354 monika 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785763 Mrs. MENKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-060-001/200
() 		3303004000NRG24310520230740911 01/06/2023 BHAGIRATHI 3303004WL017354 BHAGIRATHI 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785720 Mr. BHAGIRATHI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 BERLA CH-03-004-060-001/208
() 		3303004000NRG24310520230740916 01/06/2023 BIRJHU 3303004WL017354 BIRJHU 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786270 Mr. BIRJHU NISHAD S/O RUPU NISHAD CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-060-001/208
() 		3303004000NRG24310520230740917 01/06/2023 REKHA 3303004WL017354 REKHA 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785765 Mrs. REKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-060-001/212
() 		3303004000NRG24310520230740919 01/06/2023 Nandkumar 3303004WL017354 Nandkumar 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785755 Mr. NAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-060-001/212
() 		3303004000NRG24310520230740920 01/06/2023 Urvshi 3303004WL017354 Urvshi 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785664 Mrs. URVASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-060-001/213
() 		3303004000NRG24310520230740921 01/06/2023 HINCHHARAM 3303004WL017354 HINCHHARAM 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785719 Mr. HINCHHA RAM LAHRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
516 BERLA CH-03-004-060-001/213
() 		3303004000NRG24310520230740922 01/06/2023 MAINA LAHRI 3303004WL017354 MAINA LAHRI 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785718 MRS MAINA LAHRI STATE BANK OF INDIA(508548)
517 BERLA CH-03-004-060-001/215
() 		3303004000NRG24310520230740924 01/06/2023 KHOMIN 3303004WL017354 KHOMIN 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785749 Mrs. KHOMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-060-001/215
() 		3303004000NRG24310520230740923 01/06/2023 MANTRI 3303004WL017354 MANTRI 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785817 Mr. MANTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-060-001/217
() 		3303004000NRG24310520230740927 01/06/2023 Chaitram 3303004WL017354 Chaitram 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786194 Mr. CHAITRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-060-001/23
() 		3303004000NRG24310520230740934 01/06/2023 thakur 3303004WL017354 thakur 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785751 Mr. THAKUR RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-060-001/230
() 		3303004000NRG24310520230740935 01/06/2023 gouri 3303004WL017354 gouri 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785968 GAURI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
522 BERLA CH-03-004-060-001/233
() 		3303004000NRG24310520230740936 01/06/2023 Santram 3303004WL017354 Santram 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785770 Mr. SANTRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-060-001/233
() 		3303004000NRG24310520230740937 01/06/2023 Sato 3303004WL017354 Sato 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785769 Mrs. SATO BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-060-001/235
() 		3303004000NRG24310520230740938 01/06/2023 INDRANI 3303004WL017354 INDRANI 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785989 Mrs. INDRANI YADAV CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-060-001/239
() 		3303004000NRG24310520230740943 01/06/2023 GANESH 3303004WL017354 GANESH 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786045 Mr. GANESH YADAW CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-060-001/239
() 		3303004000NRG24310520230740944 01/06/2023 RAMESWARI 3303004WL017354 RAMESWARI 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786073 Mrs. RAMESHWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-060-001/25
() 		3303004000NRG24310520230740946 01/06/2023 kishor 3303004WL017354 kishor 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785750 Mr. KISHOR KUMAR DUBEY CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-060-001/268
() 		3303004000NRG24310520230740953 01/06/2023 PUSHPA BAI 3303004WL017354 PUSHPA BAI 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785721 Mr. RAJENDRA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
529 BERLA CH-03-004-060-001/268
() 		3303004000NRG24310520230740952 01/06/2023 Rajendra 3303004WL017354 Rajendra 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785752 MR RAJENDRA NISHAD STATE BANK OF INDIA(508548)
530 BERLA CH-03-004-060-001/3
() 		3303004000NRG24310520230740958 01/06/2023 GHASIYA RAM CHATURVEDI 3303004WL017354 GHASIYA RAM CHATURVEDI 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785772 Mr. GHASIYA RAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-060-001/31
() 		3303004000NRG24310520230740961 01/06/2023 SONA 3303004WL017354 SONA 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786020 Mrs. SONA YADAV CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-060-001/31
() 		3303004000NRG24310520230740960 01/06/2023 SURESH 3303004WL017354 SURESH 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786021 Mr. SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-060-001/32
() 		3303004000NRG24310520230740965 01/06/2023 BUDHARU 3303004WL017354 BUDHARU 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785767 Mr. BUDHARU BANJARE S/O SAMEDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-060-001/33
() 		3303004000NRG24310520230740970 01/06/2023 DRAUPATI 3303004WL017354 DRAUPATI 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785768 Mrs. DROUPATIBAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-060-001/351-A
() 		3303004000NRG24310520230740978 01/06/2023 Ramhin 3303004WL017354 Ramhin 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785971 Mrs. RAMHIN SEN CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-060-001/351-A
() 		3303004000NRG24310520230740977 01/06/2023 Tikendra 3303004WL017354 Tikendra 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786277 TIKENDRA KUMAR SEN S/O TILAK BANK OF BARODA(606985)
537 BERLA CH-03-004-060-001/358
() 		3303004000NRG24310520230740981 01/06/2023 Chameli Nishad 3303004WL017354 Chameli Nishad 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785761 Mrs. CHAMELI NISHAD CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-060-001/358
() 		3303004000NRG24310520230740980 01/06/2023 Dhansay 3303004WL017354 Dhansay 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785665 Mr. DHANSAY NISHAD S/O SUKLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-060-001/368
() 		3303004000NRG24310520230740983 01/06/2023 DIGESHWARI PARGANIHA 3303004WL017354 DIGESHWARI PARGANIHA 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785966 Mrs. DAGESHWARI W/O ARUN KUMAR PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-060-001/370
() 		3303004000NRG24310520230740985 01/06/2023 SANJAY 3303004WL017354 SANJAY 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786196 Mr. SANJAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-060-001/370
() 		3303004000NRG24310520230740984 01/06/2023 SHIVCHARAN NISHAD 3303004WL017354 SHIVCHARAN NISHAD 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785931 Mr. SHIVCHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-060-001/371
() 		3303004000NRG24310520230740986 01/06/2023 Seema bai 3303004WL017354 Seema bai 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785981 Mrs. SEEMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-060-001/378
() 		3303004000NRG24310520230740993 01/06/2023 Seema 3303004WL017354 Seema 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785967 Miss. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-060-001/380
() 		3303004000NRG24310520230740995 01/06/2023 Amrit 3303004WL017354 Amrit 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785990 Mrs. AMRIT YADU CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-060-001/398
() 		3303004000NRG24310520230741011 01/06/2023 Champa 3303004WL017354 Champa 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786026 Mrs. CHAMPA YADU CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-060-001/399
() 		3303004000NRG24310520230741012 01/06/2023 TRIVENI 3303004WL017354 TRIVENI 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786028 Miss. TRIVENI YADU CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-060-001/405
() 		3303004000NRG24310520230741023 01/06/2023 SANTOSHI YADAV 3303004WL017354 SANTOSHI YADAV 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786252 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-060-001/41
() 		3303004000NRG24310520230741025 01/06/2023 REVATI 3303004WL017354 REVATI 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785756 Mrs. REVTI BAI NISHAD W/O LAXMAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-060-001/410
() 		3303004000NRG24310520230741027 01/06/2023 Divya bai 3303004WL017354 Divya bai 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786038 KU. DIVYA VERMA D/O MAHESH KUMAR VERMA BANK OF BARODA(606985)
550 BERLA CH-03-004-060-001/414
() 		3303004000NRG24310520230741028 01/06/2023 NEERA BAI 3303004WL017354 NEERA BAI 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785982 Mrs. NEERA YADAV CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-060-001/415
() 		3303004000NRG24310520230741029 01/06/2023 Sarita 3303004WL017354 Sarita 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786037 Mrs. SARITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-060-001/417
() 		3303004000NRG24310520230741032 01/06/2023 Domar 3303004WL017354 Domar 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785987 Mr. DOMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-060-001/417
() 		3303004000NRG24310520230741033 01/06/2023 Uma bai 3303004WL017354 Uma bai 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785986 Mrs. UMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-060-001/424
() 		3303004000NRG24310520230741038 01/06/2023 Geetu 3303004WL017354 Geetu 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785979 Mrs. GEETU NISHAD CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-060-001/43
() 		3303004000NRG24310520230741044 01/06/2023 Anupa Nihad 3303004WL017354 Anupa Nihad 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786036 Mrs. ANUPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-060-001/43
() 		3303004000NRG24310520230741042 01/06/2023 poshan nishad 3303004WL017354 poshan nishad 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786023 Mr. POSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-060-001/441
() 		3303004000NRG24310520230741049 01/06/2023 Gunja Nishad 3303004WL017354 Gunja Nishad 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785970 Mrs. GUNJA NISHAD W/O TOPSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-060-001/446
() 		3303004000NRG24310520230741054 01/06/2023 Pushpa 3303004WL017354 Pushpa 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785973 Mrs. PUSHPA NISHAD W/O NARSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-060-001/447
() 		3303004000NRG24310520230741055 01/06/2023 Laxmi 3303004WL017354 Laxmi 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785988 Mrs. LAXMI YADAW CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-060-001/449
() 		3303004000NRG24310520230741058 01/06/2023 Keshav 3303004WL017354 Keshav 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786195 KESHAV RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
561 BERLA CH-03-004-060-001/449
() 		3303004000NRG24310520230741059 01/06/2023 Rekha Bai 3303004WL017354 Rekha Bai 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786019 MRS REKHA BAI NISHAD STATE BANK OF INDIA(508548)
562 BERLA CH-03-004-060-001/451
() 		3303004000NRG24310520230741062 01/06/2023 POSU YADAV 3303004WL017354 POSU YADAV 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786242 Mr. POSU YADAV S/O FERHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-060-001/454
() 		3303004000NRG24310520230741065 01/06/2023 ANITA 3303004WL017354 ANITA 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786032 Mrs. ANITA YADU CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-060-001/457
() 		3303004000NRG24310520230741067 01/06/2023 Uma Bai 3303004WL017354 Uma Bai 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785978 Mrs. UMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-060-001/465
() 		3303004000NRG24310520230741073 01/06/2023 Indra Kumar 3303004WL017354 Indra Kumar 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786273 Mr. INDRA KUMARBANJARE S/O MANGLU RAM . CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-060-001/494
() 		3303004000NRG24310520230741087 01/06/2023 Ganesh 3303004WL017354 Ganesh 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786266 GANESH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-060-001/498
() 		3303004000NRG24310520230741091 01/06/2023 RAMHIN NISHAD 3303004WL017354 RAMHIN NISHAD 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785972 Mrs. RAMHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-060-001/499
() 		3303004000NRG24310520230741092 01/06/2023 Rameshrin 3303004WL017354 Rameshrin 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786027 Mrs. RAMESHARIN YADU CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-060-001/5
() 		3303004000NRG24310520230741094 01/06/2023 ganga 3303004WL017354 ganga 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785812 Mrs. GANGA BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-060-001/5
() 		3303004000NRG24310520230741093 01/06/2023 ramkumar 3303004WL017354 ramkumar 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786267 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-060-001/501
() 		3303004000NRG24310520230741099 01/06/2023 Madhuri 3303004WL017354 Madhuri 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786249 Mrs. MADHURI VERMA CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-060-001/506
() 		3303004000NRG24310520230741100 01/06/2023 Dhneshvari 3303004WL017354 Dhneshvari 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786029 Mrs. DHANESHWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-060-001/513
() 		3303004000NRG24310520230741105 01/06/2023 Pratima 3303004WL017354 Pratima 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785991 Mrs. PRATIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-060-001/518
() 		3303004000NRG24310520230741108 01/06/2023 Sohdra 3303004WL017354 Sohdra 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786040 Miss. SOHADRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-060-001/534
() 		3303004000NRG24310520230741113 01/06/2023 BHOJBATI 3303004WL017354 BHOJBATI 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785983 Mrs. BHOJBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-060-001/539
() 		3303004000NRG24310520230741117 01/06/2023 Savita 3303004WL017354 Savita 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786198 Miss. SAVITA NISHAD D/O SHRI RAM CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-060-001/54
() 		3303004000NRG24310520230741118 01/06/2023 HIRAUNDI 3303004WL017354 HIRAUNDI 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785934 Mrs. HIRAUNDI NISHAD W/O VIDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-060-001/54
() 		3303004000NRG24310520230741120 01/06/2023 RAMPYARI 3303004WL017354 RAMPYARI 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785933 Miss. RAMPYARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-060-001/543
() 		3303004000NRG24310520230741121 01/06/2023 BASANTI 3303004WL017354 BASANTI 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785977 Mrs. BASNTI YADU CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-060-001/544
() 		3303004000NRG24310520230741123 01/06/2023 SAKUN BAI 3303004WL017354 SAKUN BAI 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785974 Mrs. SAKUN BAI YADU W/O TAKESHWAR YADU CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-060-001/544
() 		3303004000NRG24310520230741122 01/06/2023 TAKESHWAR 3303004WL017354 TAKESHWAR 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786033 Mr. TAKESHWAR YADU CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-060-001/550
() 		3303004000NRG24310520230741127 01/06/2023 ANSUIYA 3303004WL017354 ANSUIYA 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785917 Miss. ANSUIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-060-001/550
() 		3303004000NRG24310520230741126 01/06/2023 KHILAVAN 3303004WL017354 KHILAVAN 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785918 Mr. KHILAWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-060-001/552
() 		3303004000NRG24310520230741128 01/06/2023 RAMCHARAN 3303004WL017354 RAMCHARAN 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786268 Mr. RAMCHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-060-001/554
() 		3303004000NRG24310520230741131 01/06/2023 Pramila 3303004WL017354 Pramila 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785965 Mrs. PRAMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-060-001/557
() 		3303004000NRG24310520230741132 01/06/2023 Amrika Nishad 3303004WL017354 Amrika Nishad 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785932 Mrs. AMRIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-060-001/563
() 		3303004000NRG24310520230741137 01/06/2023 Vikram Nishad 3303004WL017354 Vikram Nishad 00093 CRGB0008156 750 750 Processed 14/07/2023 3434785935 Mr. VIKRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-060-001/573
() 		3303004000NRG24310520230741146 01/06/2023 Kaliya Yadav 3303004WL017354 Kaliya Yadav 00093 CRGB0008156 750 750 Processed 14/07/2023 3434786041 Mrs. KALIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-060-001/574
() 		3303004000NRG24310520230741147 01/06/2023 Rama Nishad 3303004WL017354 Rama Nishad 00093 CRGB0008156 750 750 Processed 14/07/2023 3434786039 Mrs. RAMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-060-001/575
() 		3303004000NRG24310520230741149 01/06/2023 Durga 3303004WL017354 Durga 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786034 Mrs. DURGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-060-001/575
() 		3303004000NRG24310520230741148 01/06/2023 Harishankar 3303004WL017354 Harishankar 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786035 Mr. HARISHANKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-060-001/579
() 		3303004000NRG24310520230741153 01/06/2023 Monika nishad 3303004WL017354 Monika nishad 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785937 Miss. MONIKA D/O LEKHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-060-001/583
() 		3303004000NRG24310520230741159 01/06/2023 Damin yadav 3303004WL017354 Damin yadav 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786044 Mrs. DAMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-060-001/584
() 		3303004000NRG24310520230741160 01/06/2023 Gomati nishad 3303004WL017354 Gomati nishad 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786043 Mrs. GOMATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-060-001/61
() 		3303004000NRG24310520230741162 01/06/2023 DASHRATH 3303004WL017354 DASHRATH 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785716 Mr. DASHARATH LAHRE CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-060-001/61
() 		3303004000NRG24310520230741163 01/06/2023 MEENA 3303004WL017354 MEENA 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785717 Mrs. MEENA LAHRI CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-060-001/62
() 		3303004000NRG24310520230741165 01/06/2023 bhanmati 3303004WL017354 bhanmati 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785753 Mrs. BHANMATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-060-001/62
() 		3303004000NRG24310520230741164 01/06/2023 sambhu 3303004WL017354 sambhu 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785754 Mrs. SHAMBHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-060-001/63
() 		3303004000NRG24310520230741166 01/06/2023 narottam 3303004WL017354 narottam 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786269 Mr. NAROTTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-060-001/63
() 		3303004000NRG24310520230741167 01/06/2023 subhadra 3303004WL017354 subhadra 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785771 Mrs. SOHADRA NISHAD W/O NAROTTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-060-001/65
() 		3303004000NRG24310520230741170 01/06/2023 Lacki 3303004WL017354 Lacki 00093 CRGB0008156 150 150 Processed 14/07/2023 3434786075 Mr. LUCKY KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-060-001/68
() 		3303004000NRG24310520230741171 01/06/2023 shivkumar 3303004WL017354 shivkumar 00093 CRGB0008156 900 900 Processed 14/07/2023 3434786276 Mr. SHIV KUMAR NISAD S/O DUKALURAM . CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-060-001/69
() 		3303004000NRG24310520230741174 01/06/2023 INDRANI 3303004WL017354 INDRANI 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785760 Mrs. INDRANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-060-001/69
() 		3303004000NRG24310520230741173 01/06/2023 UMASHANKAR 3303004WL017354 UMASHANKAR 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785819 Mrs. UMASHANKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-060-001/7
() 		3303004000NRG24310520230741175 01/06/2023 devnath 3303004WL017354 devnath 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785811 Mr. DEVNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-060-001/7
() 		3303004000NRG24310520230741176 01/06/2023 sohaga 3303004WL017354 sohaga 00093 CRGB0008156 900 900 Processed 14/07/2023 3434785980 Mrs. SOHAGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-070-001/70
() 		3303004000NRG24310520230741259 01/06/2023 KUMARI 3303004WL017355 KUMARI 00093 CRGB0008156 1105 1105 Processed 14/07/2023 3434785715 Mrs. KUMARI BAI W/O LATE CHAITU RAM VERM CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-070-001/9
() 		3303004000NRG24310520230741264 01/06/2023 Dilkumari 3303004WL017355 Dilkumari 00093 CRGB0008156 1105 1105 Processed 14/07/2023 3434785821 Mrs. DILKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-070-001/92
() 		3303004000NRG24310520230741265 01/06/2023 Lata 3303004WL017355 Lata 00093 CRGB0008156 1105 1105 Processed 14/07/2023 3434786079 Mrs. HEMLATA VERMA CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-070-001/94
() 		3303004000NRG24310520230741266 01/06/2023 Geetu 3303004WL017355 Geetu 00093 CRGB0008156 1105 1105 Processed 14/07/2023 3434786274 Mr. GEETURAM NISHAD S/O RAMLAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 101320 101320
611 BERLA CH-03-004-060-001/582
() 		3303004000NRG24310520230741158 01/06/2023 Kushal nishad 3303004WL017354 Kushal nishad 00093 CRGB0008163 900 900 Processed 14/07/2023 3434786074 MR KUSHAL NISHAD STATE BANK OF INDIA(508548)
SubTotal 900 900
612 BERLA CH-03-004-030-002/336
() 		3303004000NRG24310520230740085 01/06/2023 sharda Sahu 3303004WL017347 sharda Sahu 00093 CRGB0008170 1200 1200 Processed 14/07/2023 3434786184 SHARDA SAHU IDBI BANK(607095)
613 BERLA CH-03-004-030-002/99
() 		3303004000NRG24310520230740194 01/06/2023 SUSHIL KUMAR 3303004WL017347 SUSHIL KUMAR 00093 CRGB0008170 600 600 Processed 14/07/2023 3434786208 Mr. SUSHIL KUMAR S/OSANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-046-001/105
() 		3303004000NRG24310520230739750 01/06/2023 Tirithram 3303004WL017346 Tirithram 00093 CRGB0008170 1547 1547 Processed 14/07/2023 3434785515 TIRITH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
615 BERLA CH-03-004-046-001/105
() 		3303004000NRG24310520230739751 01/06/2023 Vimla 3303004WL017346 Vimla 00093 CRGB0008170 1105 1105 Processed 14/07/2023 3434785546 Mrs. BIMALA SAHU W/O TIRITH SAHU CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-046-001/175
() 		3303004000NRG24310520230739755 01/06/2023 RISHI KUMAR 3303004WL017346 RISHI KUMAR 00093 CRGB0008170 1547 1547 Processed 14/07/2023 3434785930 Mr. RISHI KUMAR CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-046-001/239
() 		3303004000NRG24310520230739759 01/06/2023 Baldau 3303004WL017346 Baldau 00093 CRGB0008170 1547 1547 Processed 14/07/2023 3434785513 BALDAU SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
618 BERLA CH-03-004-046-001/239
() 		3303004000NRG24310520230739760 01/06/2023 Sawana bai 3303004WL017346 Sawana bai 00093 CRGB0008170 1547 1547 Processed 14/07/2023 3434785601 Mrs. SAWANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-046-001/409
() 		3303004000NRG24310520230739765 01/06/2023 Santoshi 3303004WL017346 Santoshi 00093 CRGB0008170 1547 1547 Processed 14/07/2023 3434785514 Mrs. SANTOSHI SAHU W/O MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-046-001/423
() 		3303004000NRG24310520230739767 01/06/2023 ANJANI 3303004WL017346 ANJANI 00093 CRGB0008170 1547 1547 Processed 14/07/2023 3434785709 Mrs. ANJANI BAI SAHU W/O PREM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-046-001/423
() 		3303004000NRG24310520230739766 01/06/2023 Premlal 3303004WL017346 Premlal 00093 CRGB0008170 1547 1547 Processed 14/07/2023 3434785611 PREMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
622 BERLA CH-03-004-046-001/550
() 		3303004000NRG24310520230739775 01/06/2023 SONSAY SAHU 3303004WL017346 SONSAY SAHU 00093 CRGB0008170 1105 1105 Processed 14/07/2023 3434785929 Mr. SONSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-046-001/7
() 		3303004000NRG24310520230739779 01/06/2023 ramkunvar 3303004WL017346 ramkunvar 00093 CRGB0008170 1547 1547 Processed 14/07/2023 3434786095 Mrs. RAMKUNWAR SAHU WO SHYAMSUNDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-046-001/92
() 		3303004000NRG24310520230739780 01/06/2023 Pardeshi 3303004WL017346 Pardeshi 00093 CRGB0008170 1547 1547 Processed 14/07/2023 3434785511 Mr. PARDESHI NISHADS/O SHISHUPAL CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-046-001/92
() 		3303004000NRG24310520230739781 01/06/2023 Sukreeta 3303004WL017346 Sukreeta 00093 CRGB0008170 1105 1105 Processed 14/07/2023 3434785512 Mrs. SUKRITA NISHAD W/O PARDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19038 19038
626 BERLA CH-03-004-060-001/106
() 		3303004000NRG24310520230740888 01/06/2023 SAMRU RAM 3303004WL017354 SAMRU RAM 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3434786265 SAMARU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
627 BERLA CH-03-004-060-001/108
() 		3303004000NRG24310520230740892 01/06/2023 harishankar 3303004WL017354 harishankar 00093 SBIN0RRCHGB 150 150 Processed 14/07/2023 3434785759 Mr. HARISHANKAR NISHAD S/O PUSAU RAM NIS CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-060-001/108
() 		3303004000NRG24310520230740893 01/06/2023 hemlata 3303004WL017354 hemlata 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3434785757 Mrs. HEMLATA NISHAD W/O HARISHAKAR NISHA CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-060-001/207
() 		3303004000NRG24310520230740914 01/06/2023 NARAYAN 3303004WL017354 NARAYAN 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3434785820 Mr. NARAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-060-001/228
() 		3303004000NRG24310520230740932 01/06/2023 NARAYAN 3303004WL017354 NARAYAN 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3434786246 Mr. NARAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-060-001/228
() 		3303004000NRG24310520230740933 01/06/2023 UTTARA 3303004WL017354 UTTARA 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3434785985 Mrs. UTTARA NISHAD CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-060-001/236
() 		3303004000NRG24310520230740940 01/06/2023 GAUTARAHI 3303004WL017354 GAUTARAHI 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3434785569 Mrs. GAUTARHIN BAI SAHU W/O KARTIK RAM S CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-060-001/236
() 		3303004000NRG24310520230740939 01/06/2023 KARTIK 3303004WL017354 KARTIK 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3434785568 Mr. KARTIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-060-001/269
() 		3303004000NRG24310520230740954 01/06/2023 Fulkunwar 3303004WL017354 Fulkunwar 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3434785773 Mrs. PHOOLKUNVAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-060-001/315
() 		3303004000NRG24310520230740964 01/06/2023 ANITA 3303004WL017354 ANITA 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3434785815 Mrs. ANITA BANJARE W/O JAGESHWAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-060-001/32
() 		3303004000NRG24310520230740966 01/06/2023 RAMBAI 3303004WL017354 RAMBAI 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3434786024 Mrs. RAM BAI BANJARE W/O BUDHARU BANJARE CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-060-001/344
() 		3303004000NRG24310520230740975 01/06/2023 Bhupendra 3303004WL017354 Bhupendra 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3434786272 BHUPENDRA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 BERLA CH-03-004-060-001/353
() 		3303004000NRG24310520230740979 01/06/2023 PUSHPA BAI 3303004WL017354 PUSHPA BAI 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3434785846 PUSHPA BAI DHRUW BANK OF BARODA(606985)
639 BERLA CH-03-004-060-001/484
() 		3303004000NRG24310520230741082 01/06/2023 Shankuntala 3303004WL017354 Shankuntala 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3434786030 Mrs. SHAKUNTALA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-060-001/50
() 		3303004000NRG24310520230741097 01/06/2023 Ram ji 3303004WL017354 Ram ji 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3434786278 Mr. RAMJI S/O RONHU RAM LAHARI . CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-060-001/51
() 		3303004000NRG24310520230741103 01/06/2023 Urmila 3303004WL017354 Urmila 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3434786022 Mr. URMILA VISHWAKARMA W/O ISHWAR VISHWA CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-060-001/566
() 		3303004000NRG24310520230741138 01/06/2023 Rekha 3303004WL017354 Rekha 00093 SBIN0RRCHGB 750 750 Processed 14/07/2023 3434785976 Mrs. REKHA VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-060-001/570
() 		3303004000NRG24310520230741143 01/06/2023 Radhika 3303004WL017354 Radhika 00093 SBIN0RRCHGB 750 750 Processed 14/07/2023 3434786031 Mrs. RADHIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15150 15150
644 BERLA CH-03-004-030-002/31
() 		3303004000NRG24310520230740054 01/06/2023 DHANESHWAR NISHAD 3303004WL017347 DHANESHWAR NISHAD 00152 HDFC0002926 1200 1200 Processed 14/07/2023 3434785842 DHANESHWAR NISHAD HDFC BANK LTD(607152)
SubTotal 1200 1200
645 BERLA CH-03-004-060-001/401
() 		3303004000NRG24310520230741018 01/06/2023 OMPRAKASH 3303004WL017354 OMPRAKASH 00165 IBKL0000556 900 900 Processed 14/07/2023 3434785574 OMPRAKASH NANDKUMAR SAHU BANK OF BARODA(606985)
SubTotal 900 900
646 BERLA CH-03-004-060-001/4
() 		3303004000NRG24310520230741013 01/06/2023 MOHAN 3303004WL017354 MOHAN 00165 IBKL0001217 900 900 Processed 14/07/2023 3434785571 MOHAN IDBI BANK(607095)
647 BERLA CH-03-004-060-001/494
() 		3303004000NRG24310520230741088 01/06/2023 Kumari 3303004WL017354 Kumari 00165 IBKL0001217 900 900 Processed 14/07/2023 3434785573 KUMAR BAI IDBI BANK(607095)
648 BERLA CH-03-004-060-001/495
() 		3303004000NRG24310520230741089 01/06/2023 Chuleshvari 3303004WL017354 Chuleshvari 00165 IBKL0001217 900 900 Processed 14/07/2023 3434785572 CHULESHWARI NISHAD IDBI BANK(607095)
SubTotal 2700 2700
649 BERLA CH-03-004-030-002/332
() 		3303004000NRG24310520230740081 01/06/2023 SULOCHNA 3303004WL017347 SULOCHNA 00168 ICIC0000987 1200 1200 Processed 14/07/2023 3434785570 SULOCHNA JAISWAL ICICI BANK LTD(508534)
SubTotal 1200 1200
650 BERLA CH-03-004-030-002/306
() 		3303004000NRG24310520230740050 01/06/2023 Lalit Kumar 3303004WL017347 Lalit Kumar 00415 SBIN0000296 1200 1200 Processed 14/07/2023 3434785632 MR LALIT KUMAR STATE BANK OF INDIA(508548)
651 BERLA CH-03-004-060-001/20
() 		3303004000NRG24310520230740910 01/06/2023 maya 3303004WL017354 maya 00415 SBIN0000296 900 900 Processed 14/07/2023 3434785735 MRS MAYA NISHAD STATE BANK OF INDIA(508548)
SubTotal 2100 2100
652 BERLA CH-03-004-023-002/147
() 		3303004000NRG24010620230743069 01/06/2023 Divya 3303004WL017382 Divya 00415 SBIN0015773 800 800 Processed 14/07/2023 3434785622 MISS KU DIVYA STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-030-002/138
() 		3303004000NRG24310520230739830 01/06/2023 Ahilya bai 3303004WL017347 Ahilya bai 00415 SBIN0015773 1200 1200 Processed 14/07/2023 3434785671 MR AHILYA SAHU STATE BANK OF INDIA(508548)
654 BERLA CH-03-004-030-002/168
() 		3303004000NRG24310520230739874 01/06/2023 Bhagwat 3303004WL017347 Bhagwat 00415 SBIN0015773 1200 1200 Processed 14/07/2023 3434785584 Mr. BHAGWATN PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
655 BERLA CH-03-004-030-002/190
() 		3303004000NRG24310520230739905 01/06/2023 TAMRADHWAJ 3303004WL017347 TAMRADHWAJ 00415 SBIN0015773 1200 1200 Processed 14/07/2023 3434785581 MR TAMRADHWAJ SAHU STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-030-002/218
() 		3303004000NRG24310520230739949 01/06/2023 RADHA 3303004WL017347 RADHA 00415 SBIN0015773 1200 1200 Processed 14/07/2023 3434785670 MRS RADHA X STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-030-002/236
() 		3303004000NRG24310520230739968 01/06/2023 Dikendra 3303004WL017347 Dikendra 00415 SBIN0015773 1200 1200 Processed 14/07/2023 3434785585 MR DIKENDRA SAHU STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-030-002/244
() 		3303004000NRG24310520230739978 01/06/2023 MOTI LAL 3303004WL017347 MOTI LAL 00415 SBIN0015773 1200 1200 Processed 14/07/2023 3434785578 Mr. MOTI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
659 BERLA CH-03-004-030-002/244
() 		3303004000NRG24310520230739977 01/06/2023 Rajesh Kumar Sahu 3303004WL017347 Rajesh Kumar Sahu 00415 SBIN0015773 1200 1200 Processed 14/07/2023 3434785577 Ms. RAJESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-030-002/250
() 		3303004000NRG24310520230739985 01/06/2023 Ghashi das 3303004WL017347 Ghashi das 00415 SBIN0015773 1200 1200 Processed 14/07/2023 3434785677 Mr. GHASI RAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-030-002/262
() 		3303004000NRG24310520230740001 01/06/2023 Birendra Kumar 3303004WL017347 Birendra Kumar 00415 SBIN0015773 1200 1200 Processed 14/07/2023 3434785582 MR BIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-030-002/272
() 		3303004000NRG24310520230740010 01/06/2023 Kiran Sahu 3303004WL017347 Kiran Sahu 00415 SBIN0015773 1200 1200 Processed 14/07/2023 3434785693 MISS KIRAN SAHU STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-030-002/334
() 		3303004000NRG24310520230740083 01/06/2023 TAKESHWAR NIRMALKAR 3303004WL017347 TAKESHWAR NIRMALKAR 00415 SBIN0015773 1200 1200 Processed 14/07/2023 3434785583 Mr. TAKESHWAR NIRMALKAR S/OPUNARAM NI CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-046-001/409
() 		3303004000NRG24310520230739764 01/06/2023 Manish 3303004WL017346 Manish 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3434785579 MR MANISH SAHU STATE BANK OF INDIA(508548)
665 BERLA CH-03-004-060-001/105
() 		3303004000NRG24310520230740887 01/06/2023 NARAYAN NISHAD 3303004WL017354 NARAYAN NISHAD 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785840 MR NARAYAN NISHAD STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-060-001/106
() 		3303004000NRG24310520230740889 01/06/2023 pushpa 3303004WL017354 pushpa 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785728 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-060-001/107
() 		3303004000NRG24310520230740891 01/06/2023 ramautin satnami 3303004WL017354 ramautin satnami 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785636 MRS RAMOUTIN BANJARE STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-060-001/11
() 		3303004000NRG24310520230740895 01/06/2023 Omkala 3303004WL017354 Omkala 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785669 MISS OMKALA NISHAD STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-060-001/114
() 		3303004000NRG24310520230740900 01/06/2023 RESHAM BAI 3303004WL017354 RESHAM BAI 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785743 RESHAM BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
670 BERLA CH-03-004-060-001/13-B
() 		3303004000NRG24310520230740907 01/06/2023 Deepika 3303004WL017354 Deepika 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785627 MISS DEEPIKA YADAV STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-060-001/203
() 		3303004000NRG24310520230740913 01/06/2023 INDRANI 3303004WL017354 INDRANI 00415 SBIN0015773 600 600 Processed 14/07/2023 3434785615 MRS INDRANI NISHAD STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-060-001/207
() 		3303004000NRG24310520230740915 01/06/2023 KEJA 3303004WL017354 KEJA 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785726 MRS KEJA BAI NISHAD STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-060-001/21
() 		3303004000NRG24310520230740918 01/06/2023 mangalu ram 3303004WL017354 mangalu ram 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785776 MR MANGLU RAM NISHAD STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-060-001/216
() 		3303004000NRG24310520230740925 01/06/2023 KALANATH 3303004WL017354 KALANATH 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785744 MR KALANATH YADAV STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-060-001/216
() 		3303004000NRG24310520230740926 01/06/2023 MUNNI YADAV 3303004WL017354 MUNNI YADAV 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785738 MRS MUNNI YADAV STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-060-001/217
() 		3303004000NRG24310520230740928 01/06/2023 Kaliya 3303004WL017354 Kaliya 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785631 MRS KALIYA YADAW STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-060-001/221
() 		3303004000NRG24310520230740930 01/06/2023 Bahura bai 3303004WL017354 Bahura bai 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785619 MRS BAHURA NISHAD STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-060-001/227
() 		3303004000NRG24310520230740931 01/06/2023 Dulaurin bai 3303004WL017354 Dulaurin bai 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785837 Mrs. DULAURIN CHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
679 BERLA CH-03-004-060-001/237
() 		3303004000NRG24310520230740942 01/06/2023 DULARI 3303004WL017354 DULARI 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785777 MRS DULARI NISHAD STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-060-001/237
() 		3303004000NRG24310520230740941 01/06/2023 HARIRAM 3303004WL017354 HARIRAM 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785688 MR HARIRAM NISHAD STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-060-001/246
() 		3303004000NRG24310520230740945 01/06/2023 Anklhin 3303004WL017354 Anklhin 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785626 MRS ANKALHIN BANJARE STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-060-001/251
() 		3303004000NRG24310520230740947 01/06/2023 Mohani 3303004WL017354 Mohani 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785793 MRS MOHANI VISHVKARMA STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-060-001/252
() 		3303004000NRG24310520230740948 01/06/2023 SARITA 3303004WL017354 SARITA 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785678 MRS SARITA BAI NISHAD STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-060-001/267
() 		3303004000NRG24310520230740951 01/06/2023 Ishawari 3303004WL017354 Ishawari 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785617 MRS ISHWARI NISHAD STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-060-001/27
() 		3303004000NRG24310520230740955 01/06/2023 lakshmi 3303004WL017354 lakshmi 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785628 MRS LAXMI BANJARE STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-060-001/29
() 		3303004000NRG24310520230740956 01/06/2023 LAKHAN 3303004WL017354 LAKHAN 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785782 MR LAKHAN LAL BANJARE STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-060-001/29
() 		3303004000NRG24310520230740957 01/06/2023 PARVATI 3303004WL017354 PARVATI 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785625 MRS PARVATI BANJARE STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-060-001/314
() 		3303004000NRG24310520230740962 01/06/2023 rajni 3303004WL017354 rajni 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785739 MRS RAJANI SAHU STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-060-001/327
() 		3303004000NRG24310520230740967 01/06/2023 Chandrakala 3303004WL017354 Chandrakala 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785638 MRS CHANDRAKALA BANJARE STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-060-001/33
() 		3303004000NRG24310520230740971 01/06/2023 RAMESHWARI 3303004WL017354 RAMESHWARI 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785635 MRS RAMESHWARI CHAUHAN STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-060-001/330
() 		3303004000NRG24310520230740972 01/06/2023 Deepika 3303004WL017354 Deepika 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785783 MRS DIPIKA YADU STATE BANK OF INDIA(508548)
692 BERLA CH-03-004-060-001/34
() 		3303004000NRG24310520230740974 01/06/2023 bodhini 3303004WL017354 bodhini 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785580 MISS BODHANI SAHU STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-060-001/34
() 		3303004000NRG24310520230740973 01/06/2023 nandkumar 3303004WL017354 nandkumar 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785781 Mr. OMPRAKAH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
694 BERLA CH-03-004-060-001/35
() 		3303004000NRG24310520230740976 01/06/2023 durga kanwat 3303004WL017354 durga kanwat 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785616 MRS DURGA NISHAD STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-060-001/371
() 		3303004000NRG24310520230740987 01/06/2023 Lavkush 3303004WL017354 Lavkush 00415 SBIN0015773 450 450 Processed 14/07/2023 3434785745 MR LAVKUSH NISHAD STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-060-001/372
() 		3303004000NRG24310520230740988 01/06/2023 Pudnima bai 3303004WL017354 Pudnima bai 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785684 MRS PURNIMA VARMA STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-060-001/373
() 		3303004000NRG24310520230740990 01/06/2023 Chandrakala 3303004WL017354 Chandrakala 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785725 MRS CHANDRAKALA VERMA STATE BANK OF INDIA(508548)
698 BERLA CH-03-004-060-001/373
() 		3303004000NRG24310520230740989 01/06/2023 Rajesh 3303004WL017354 Rajesh 00415 SBIN0015773 750 750 Processed 14/07/2023 3434785724 MR RAJESH VERMA STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-060-001/375
() 		3303004000NRG24310520230740991 01/06/2023 Dukhiya 3303004WL017354 Dukhiya 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785729 MRS DUKHIYA YADAV STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-060-001/379
() 		3303004000NRG24310520230740994 01/06/2023 Savita 3303004WL017354 Savita 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785748 MRS SAVITA YADAV STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-060-001/380
() 		3303004000NRG24310520230740996 01/06/2023 Goukaran 3303004WL017354 Goukaran 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785746 MR GAUKARAN YADU STATE BANK OF INDIA(508548)
702 BERLA CH-03-004-060-001/381
() 		3303004000NRG24310520230740997 01/06/2023 VEDPRAKASH 3303004WL017354 VEDPRAKASH 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785792 MR VED PRAKASH VERMA STATE BANK OF INDIA(508548)
703 BERLA CH-03-004-060-001/382
() 		3303004000NRG24310520230740998 01/06/2023 Uttara 3303004WL017354 Uttara 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785784 UTTRA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
704 BERLA CH-03-004-060-001/385
() 		3303004000NRG24310520230741000 01/06/2023 Saroj bai 3303004WL017354 Saroj bai 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785731 MRS SAROJ YADAV STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-060-001/386
() 		3303004000NRG24310520230741001 01/06/2023 Gajanand 3303004WL017354 Gajanand 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785741 MS GAJANAND YADU STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-060-001/386
() 		3303004000NRG24310520230741002 01/06/2023 Pudnima bai 3303004WL017354 Pudnima bai 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785740 MRS PURNIMA YADU STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-060-001/387
() 		3303004000NRG24310520230741004 01/06/2023 AHILYA 3303004WL017354 AHILYA 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785790 Mrs. AHELYA YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
708 BERLA CH-03-004-060-001/387
() 		3303004000NRG24310520230741003 01/06/2023 Fekan 3303004WL017354 Fekan 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785620 MRS FEKAN YADU STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-060-001/388
() 		3303004000NRG24310520230741005 01/06/2023 RADHIKA BAI 3303004WL017354 RADHIKA BAI 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785778 MRS RADHIKA NISHAD STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-060-001/39
() 		3303004000NRG24310520230741006 01/06/2023 punaram 3303004WL017354 punaram 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785733 MR PUNARAM YADAV STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-060-001/390
() 		3303004000NRG24310520230741007 01/06/2023 Suniti 3303004WL017354 Suniti 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785640 MRS SUNITA BANJARE STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-060-001/391
() 		3303004000NRG24310520230741009 01/06/2023 SANTKUMAR 3303004WL017354 SANTKUMAR 00415 SBIN0015773 150 150 Processed 14/07/2023 3434785789 MR SANTKUMAR BANJARE STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-060-001/397
() 		3303004000NRG24310520230741010 01/06/2023 Dhaneswari 3303004WL017354 Dhaneswari 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785791 MRS DHANESHWARI NISHAD STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-060-001/4
() 		3303004000NRG24310520230741014 01/06/2023 SADHANA 3303004WL017354 SADHANA 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785788 MRS SADHANI CHATURVEDI STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-060-001/40
() 		3303004000NRG24310520230741016 01/06/2023 PUSHPA 3303004WL017354 PUSHPA 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785686 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-060-001/400
() 		3303004000NRG24310520230741017 01/06/2023 TIKESHWARI 3303004WL017354 TIKESHWARI 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785687 MRS TIKESHWARI NISHAD STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-060-001/401
() 		3303004000NRG24310520230741019 01/06/2023 BHIMESHWARI 3303004WL017354 BHIMESHWARI 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785800 MRS BHIMESHWARI SAHU STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-060-001/402
() 		3303004000NRG24310520230741020 01/06/2023 CHITREKHA 3303004WL017354 CHITREKHA 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785723 MRS CHITRAREKHA VARMA STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-060-001/404
() 		3303004000NRG24310520230741021 01/06/2023 ASHOK 3303004WL017354 ASHOK 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785785 Mr. ASHOK YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
720 BERLA CH-03-004-060-001/404
() 		3303004000NRG24310520230741022 01/06/2023 GULAPA 3303004WL017354 GULAPA 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785832 MRS GULAPA YADU STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-060-001/408
() 		3303004000NRG24310520230741024 01/06/2023 Gvalin bai 3303004WL017354 Gvalin bai 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785624 MRS GVALIN NISHAD STATE BANK OF INDIA(508548)
722 BERLA CH-03-004-060-001/41
() 		3303004000NRG24310520230741026 01/06/2023 Omin Nishad 3303004WL017354 Omin Nishad 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785668 MISS OMIN NISHAD STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-060-001/416
() 		3303004000NRG24310520230741031 01/06/2023 LATA BAI 3303004WL017354 LATA BAI 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785727 MRS LATA PARGANIHA STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-060-001/419
() 		3303004000NRG24310520230741034 01/06/2023 Chanchal 3303004WL017354 Chanchal 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785623 MISS CHANCHAL YADAV STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-060-001/422
() 		3303004000NRG24310520230741037 01/06/2023 Urvasi 3303004WL017354 Urvasi 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785673 MRS URVASI YADAV STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-060-001/425
() 		3303004000NRG24310520230741041 01/06/2023 Vedprakash 3303004WL017354 Vedprakash 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785630 MR VEDPRAKASH NISHAD STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-060-001/43
() 		3303004000NRG24310520230741043 01/06/2023 annapurna 3303004WL017354 annapurna 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785780 MRS ANNPURNA NISHAD STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-060-001/430
() 		3303004000NRG24310520230741045 01/06/2023 DURPATI 3303004WL017354 DURPATI 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785637 MRS DROUPATI NISHAD STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-060-001/431
() 		3303004000NRG24310520230741046 01/06/2023 BHAGVANTIN BAI 3303004WL017354 BHAGVANTIN BAI 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785672 MRS BHAGWANTIN NISHAD STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-060-001/435
() 		3303004000NRG24310520230741047 01/06/2023 Satrupa bai 3303004WL017354 Satrupa bai 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785614 MRS SATRUPA NISHAD STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-060-001/438
() 		3303004000NRG24310520230741048 01/06/2023 HEMA NISAD 3303004WL017354 HEMA NISAD 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785742 MRS HEMA NISHAD STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-060-001/442
() 		3303004000NRG24310520230741050 01/06/2023 Dropati bai 3303004WL017354 Dropati bai 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785796 MRS DROPATI NISHAD STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-060-001/445
() 		3303004000NRG24310520230741052 01/06/2023 Ramkumar 3303004WL017354 Ramkumar 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785736 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-060-001/445
() 		3303004000NRG24310520230741053 01/06/2023 Yashoda 3303004WL017354 Yashoda 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785691 MRS YASHODA YADAV STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-060-001/448
() 		3303004000NRG24310520230741056 01/06/2023 Fatte 3303004WL017354 Fatte 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785795 MR FATTELAL YADAV STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-060-001/448
() 		3303004000NRG24310520230741057 01/06/2023 Parmeshvari 3303004WL017354 Parmeshvari 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785675 MRS PARMESHWARI YADAV STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-060-001/45
() 		3303004000NRG24310520230741060 01/06/2023 Rukhamani 3303004WL017354 Rukhamani 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785618 MRS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-060-001/450
() 		3303004000NRG24310520230741061 01/06/2023 SAVITRI VERMA 3303004WL017354 SAVITRI VERMA 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785621 MRS SAVITRI VERMA STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-060-001/452
() 		3303004000NRG24310520230741064 01/06/2023 DIPAK KUMAR 3303004WL017354 DIPAK KUMAR 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785634 MR DIPAK KUMAR NISHAD STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-060-001/458
() 		3303004000NRG24310520230741068 01/06/2023 Viday 3303004WL017354 Viday 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785722 MRS VIDYA NISHAD STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-060-001/459
() 		3303004000NRG24310520230741069 01/06/2023 Soni Yadav 3303004WL017354 Soni Yadav 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785692 MRS SONI YADAW STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-060-001/460
() 		3303004000NRG24310520230741070 01/06/2023 PREMNARAYAN 3303004WL017354 PREMNARAYAN 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785734 MR PREMNARAYAN PARGANIHA STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-060-001/463
() 		3303004000NRG24310520230741072 01/06/2023 Manoj 3303004WL017354 Manoj 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785576 MR MANOJ VERMA STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-060-001/470
() 		3303004000NRG24310520230741074 01/06/2023 Shayama 3303004WL017354 Shayama 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785689 MRS SHYAMA NISHAD STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-060-001/472
() 		3303004000NRG24310520230741075 01/06/2023 MITHALA 3303004WL017354 MITHALA 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785801 MRS MITHLA NISHAD STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-060-001/477
() 		3303004000NRG24310520230741078 01/06/2023 SATI YADAV 3303004WL017354 SATI YADAV 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785737 MRS SATI YADAV STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-060-001/477
() 		3303004000NRG24310520230741077 01/06/2023 Tejram 3303004WL017354 Tejram 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785779 MR TEJRAM YADAV STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-060-001/48
() 		3303004000NRG24310520230741079 01/06/2023 Santoshi 3303004WL017354 Santoshi 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785682 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-060-001/480
() 		3303004000NRG24310520230741080 01/06/2023 Hem Kumar 3303004WL017354 Hem Kumar 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785694 MR HEMKUMAR NISHAD STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-060-001/480
() 		3303004000NRG24310520230741081 01/06/2023 Nandani Bai 3303004WL017354 Nandani Bai 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785674 MRS NANDANI BAI NISHAD STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-060-001/486
() 		3303004000NRG24310520230741083 01/06/2023 RAMA BAI 3303004WL017354 RAMA BAI 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785683 MRS RAMA NISHAD STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-060-001/490
() 		3303004000NRG24310520230741084 01/06/2023 Parmeshvari 3303004WL017354 Parmeshvari 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785799 MRS PARMESHWARI NISHAD STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-060-001/492
() 		3303004000NRG24310520230741086 01/06/2023 Bharti 3303004WL017354 Bharti 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785797 MRS BHARTI BHARTI STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-060-001/496
() 		3303004000NRG24310520230741090 01/06/2023 Radha bai 3303004WL017354 Radha bai 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785833 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-060-001/5
() 		3303004000NRG24310520230741095 01/06/2023 Dipmala 3303004WL017354 Dipmala 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785690 MRS DEEPMALIKA MEHAR STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-060-001/50
() 		3303004000NRG24310520230741096 01/06/2023 URMILA 3303004WL017354 URMILA 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785732 MRS URMILA LAHRI STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-060-001/510
() 		3303004000NRG24310520230741104 01/06/2023 RAM BAI 3303004WL017354 RAM BAI 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785798 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-060-001/518
() 		3303004000NRG24310520230741107 01/06/2023 ANUPA NISHAD 3303004WL017354 ANUPA NISHAD 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785730 MRS ANUPA NISHAD STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-060-001/532
() 		3303004000NRG24310520230741112 01/06/2023 Sitaram 3303004WL017354 Sitaram 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785835 MR SITARAM NISHAD STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-060-001/535
() 		3303004000NRG24310520230741114 01/06/2023 Koshilya 3303004WL017354 Koshilya 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785681 MRS KAUSHILYA BAI YADAV STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-060-001/545
() 		3303004000NRG24310520230741124 01/06/2023 Santoshi 3303004WL017354 Santoshi 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785586 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-060-001/552
() 		3303004000NRG24310520230741129 01/06/2023 Santoshi 3303004WL017354 Santoshi 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785676 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-060-001/558
() 		3303004000NRG24310520230741133 01/06/2023 Dilip Kumar 3303004WL017354 Dilip Kumar 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785834 Mr. DILIP KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
764 BERLA CH-03-004-060-001/56
() 		3303004000NRG24310520230741134 01/06/2023 savita 3303004WL017354 savita 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785639 MRS SAVITA NISHAD STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-060-001/567
() 		3303004000NRG24310520230741139 01/06/2023 Ramesh Nishad 3303004WL017354 Ramesh Nishad 00415 SBIN0015773 750 750 Processed 14/07/2023 3434785839 MR RAMESH NISHAD STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-060-001/579
() 		3303004000NRG24310520230741152 01/06/2023 Rahul nishad 3303004WL017354 Rahul nishad 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785830 MR RAHUL NISHAD STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-060-001/581
() 		3303004000NRG24310520230741157 01/06/2023 Sonu yadu 3303004WL017354 Sonu yadu 00415 SBIN0015773 300 300 Processed 14/07/2023 3434785629 MR SONUYADU YADU STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-060-001/6
() 		3303004000NRG24310520230741161 01/06/2023 NIRMALA BANJARE 3303004WL017354 NIRMALA BANJARE 00415 SBIN0015773 900 900 Rejected 14/07/2023 3434785747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 BERLA CH-03-004-060-001/65
() 		3303004000NRG24310520230741168 01/06/2023 POSHAN 3303004WL017354 POSHAN 00415 SBIN0015773 150 150 Processed 14/07/2023 3434785679 MR POSHAN VERMA STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-060-001/65
() 		3303004000NRG24310520230741169 01/06/2023 SAVITRI 3303004WL017354 SAVITRI 00415 SBIN0015773 150 150 Processed 14/07/2023 3434785680 MRS SAVITRI VERMA STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-060-001/68
() 		3303004000NRG24310520230741172 01/06/2023 KUMARI 3303004WL017354 KUMARI 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785633 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-060-001/71
() 		3303004000NRG24310520230741177 01/06/2023 ramnaresh 3303004WL017354 ramnaresh 00415 SBIN0015773 900 900 Processed 14/07/2023 3434785794 MR RAMNARESH NISHAD STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-070-001/8
() 		3303004000NRG24310520230741260 01/06/2023 Santu 3303004WL017355 Santu 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3434785786 SANTU RAM DHURV INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-070-001/80
() 		3303004000NRG24310520230741261 01/06/2023 Laxmi Bai Parganiha 3303004WL017355 Laxmi Bai Parganiha 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3434785831 MRS LAXMI BAI PARGANIHA STATE BANK OF INDIA(508548)
775 BERLA CH-03-004-070-001/86
() 		3303004000NRG24310520230741262 01/06/2023 MANSHARAM 3303004WL017355 MANSHARAM 00415 SBIN0015773 663 663 Processed 14/07/2023 3434785836 Mr. MANSHA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
776 BERLA CH-03-004-070-001/86
() 		3303004000NRG24310520230741263 01/06/2023 Revati 3303004WL017355 Revati 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3434785787 MRS REVTI BAI NISHAD STATE BANK OF INDIA(508548)
777 BERLA CH-03-004-070-001/96
() 		3303004000NRG24310520230741269 01/06/2023 Suraja 3303004WL017355 Suraja 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3434785685 MRS SURJA BAI DHRUV STATE BANK OF INDIA(508548)
778 BERLA CH-03-004-070-001/98
() 		3303004000NRG24310520230741273 01/06/2023 Bharati 3303004WL017355 Bharati 00415 SBIN0015773 1105 1105 Processed 14/07/2023 3434785802 MRS BHARATI NISHAD STATE BANK OF INDIA(508548)
SubTotal 116803 116803
779 BERLA CH-03-004-030-002/283
() 		3303004000NRG24310520230740024 01/06/2023 RAMRATI 3303004WL017347 RAMRATI 00552 DCBL0000138 1200 1200 Processed 14/07/2023 3434785575 RAMRATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
780 BERLA CH-03-004-023-002/124
() 		3303004000NRG24010620230743051 01/06/2023 Sukuwar 3303004WL017382 Sukuwar 00691 IPOS0000001 800 800 Processed 14/07/2023 3434785526 SUKKUVAR BAI NISAD W/O KARTIK RAM NISAD BANK OF BARODA(606985)
781 BERLA CH-03-004-030-002/142
() 		3303004000NRG24310520230739840 01/06/2023 Kunti Nrtam 3303004WL017347 Kunti Nrtam 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434785524 Kunti Netam BANK OF BARODA(606985)
782 BERLA CH-03-004-030-002/300
() 		3303004000NRG24310520230740039 01/06/2023 Toran Lal Yadav 3303004WL017347 Toran Lal Yadav 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434785527 Ms. TORAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
783 BERLA CH-03-004-046-001/483
() 		3303004000NRG24310520230739769 01/06/2023 Deepak Sahu 3303004WL017346 Deepak Sahu 00691 IPOS0000001 884 884 Processed 14/07/2023 3434785525 MR DEEPAK SAHU STATE BANK OF INDIA(508548)
784 BERLA CH-03-004-060-001/203
() 		3303004000NRG24310520230740912 01/06/2023 dhanaiya 3303004WL017354 dhanaiya 00691 IPOS0000001 900 900 Processed 14/07/2023 3434785566 DHANAIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-060-001/327
() 		3303004000NRG24310520230740968 01/06/2023 Maya 3303004WL017354 Maya 00691 IPOS0000001 900 900 Processed 14/07/2023 3434785563 MAYA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-060-001/33
() 		3303004000NRG24310520230740969 01/06/2023 MANJU 3303004WL017354 MANJU 00691 IPOS0000001 900 900 Processed 14/07/2023 3434785528 MANJU CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-060-001/382
() 		3303004000NRG24310520230740999 01/06/2023 Shekhar Kumar 3303004WL017354 Shekhar Kumar 00691 IPOS0000001 900 900 Processed 14/07/2023 3434785529 Mr. SHEKHAR KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
788 BERLA CH-03-004-060-001/415
() 		3303004000NRG24310520230741030 01/06/2023 Lukesh Nishad 3303004WL017354 Lukesh Nishad 00691 IPOS0000001 900 900 Processed 14/07/2023 3434785562 LUKESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-060-001/420
() 		3303004000NRG24310520230741035 01/06/2023 Bhukhan 3303004WL017354 Bhukhan 00691 IPOS0000001 900 900 Processed 14/07/2023 3434785532 BHUKHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-060-001/421
() 		3303004000NRG24310520230741036 01/06/2023 BHOJA NISHAD 3303004WL017354 BHOJA NISHAD 00691 IPOS0000001 900 900 Processed 14/07/2023 3434785530 BHOJA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-060-001/492
() 		3303004000NRG24310520230741085 01/06/2023 DULAR SING 3303004WL017354 DULAR SING 00691 IPOS0000001 900 900 Processed 14/07/2023 3434785564 MS DULAR SINGH STATE BANK OF INDIA(508548)
792 BERLA CH-03-004-060-001/54
() 		3303004000NRG24310520230741119 01/06/2023 JIVRAKHAN 3303004WL017354 JIVRAKHAN 00691 IPOS0000001 900 900 Processed 14/07/2023 3434785531 JIRAKHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-060-001/570
() 		3303004000NRG24310520230741142 01/06/2023 Bhagwat 3303004WL017354 Bhagwat 00691 IPOS0000001 750 750 Processed 14/07/2023 3434785560 BHAGWAT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-060-001/573
() 		3303004000NRG24310520230741145 01/06/2023 Durgesh Yadav 3303004WL017354 Durgesh Yadav 00691 IPOS0000001 750 750 Processed 14/07/2023 3434785561 DURGESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-060-001/580
() 		3303004000NRG24310520230741156 01/06/2023 Kumari chouhan 3303004WL017354 Kumari chouhan 00691 IPOS0000001 900 900 Processed 14/07/2023 3434785567 KUMARI CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-060-001/580
() 		3303004000NRG24310520230741155 01/06/2023 Omkar 3303004WL017354 Omkar 00691 IPOS0000001 900 900 Processed 14/07/2023 3434785565 OMKAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15484 15484
Total 813116 813116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_010623APB_FTO_133391 Bank of Baroda BARB0DBBERL BERLA 129481
2 BERLA CH3303004_010623APB_FTO_133391 Bank of Baroda BARB0DBSARD SARDA 1200
3 BERLA CH3303004_010623APB_FTO_133391 Bank of Baroda BARB0RAWABH RAWABHATA, CHHATTISGARH 900
4 BERLA CH3303004_010623APB_FTO_133391 Bank of India BKID0009325 BEMETARA 1330
5 BERLA CH3303004_010623APB_FTO_133391 Canara Bank CNRB0000381 RAIPUR (MAIN)( 900
6 BERLA CH3303004_010623APB_FTO_133391 Canara Bank CNRB0005305 KUMHARI 1200
7 BERLA CH3303004_010623APB_FTO_133391 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 3200
8 BERLA CH3303004_010623APB_FTO_133391 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 11210
9 BERLA CH3303004_010623APB_FTO_133391 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 900
10 BERLA CH3303004_010623APB_FTO_133391 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 384800
11 BERLA CH3303004_010623APB_FTO_133391 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 101320
12 BERLA CH3303004_010623APB_FTO_133391 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 900
13 BERLA CH3303004_010623APB_FTO_133391 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 19038
14 BERLA CH3303004_010623APB_FTO_133391 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 900
15 BERLA CH3303004_010623APB_FTO_133391 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 14250
16 BERLA CH3303004_010623APB_FTO_133391 HDFC Bank HDFC0002926 Bemetara 1200
17 BERLA CH3303004_010623APB_FTO_133391 I.D.B.I.BANK IBKL0000556 RAIPUR 900
18 BERLA CH3303004_010623APB_FTO_133391 I.D.B.I.BANK IBKL0001217 Acholi 2700
19 BERLA CH3303004_010623APB_FTO_133391 ICICI BANK ICIC0000987 KAWARDHA 1200
20 BERLA CH3303004_010623APB_FTO_133391 State Bank of India SBIN0000296 BEMETRA 2100
21 BERLA CH3303004_010623APB_FTO_133391 State Bank of India SBIN0015773 Berla 116803
22 BERLA CH3303004_010623APB_FTO_133391 Development Credit Bank Ltd. DCBL0000138 BERLA 1200
23 BERLA CH3303004_010623APB_FTO_133391 India Post Payments Bank IPOS0000001 Bemetara 14734
24 BERLA CH3303004_010623APB_FTO_133391 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 750

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