Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_150623APB_FTO_168307
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-03-004-044-003/178
() 		3303004000NRG24140620231077831 15/06/2023 JAY SHIRI DHURV 3303004WL024592 JAY SHIRI DHURV 00045 BARB0DBBERL 1050 1050 Processed 14/07/2023 3434578683 JAI SHRI DHURV W/O SHUSIL BANK OF BARODA(606985)
2 BERLA CH-03-004-047-001/567
() 		3303004000NRG24150620231088665 15/06/2023 jhummar sinha 3303004WL024805 jhummar sinha 00045 BARB0DBBERL 1809 1809 Processed 14/07/2023 3434578451 JHUMMAR LAL SINHA S/O CHANDRIKA BANK OF BARODA(606985)
SubTotal 2859 2859
3 BERLA CH-03-004-044-001/739
() 		3303004000NRG24140620231077633 15/06/2023 ISHWARI LAL 3303004WL024591 ISHWARI LAL 00045 BARB0DBDHRS 1050 1050 Processed 14/07/2023 3434578143 ISHWARI LAL SAHU S/O GOVIND BANK OF BARODA(606985)
SubTotal 1050 1050
4 BERLA CH-03-004-044-001/404
() 		3303004000NRG24140620231077443 15/06/2023 NARESH 3303004WL024591 NARESH 00045 BARB0DBSARD 1050 1050 Processed 14/07/2023 3434577939 Mr. NARESH KUMAR & RUKHMANI BAI SAHU S/O CHHATTISGARH GRAMIN BANK(607214)
5 BERLA CH-03-004-044-001/67
() 		3303004000NRG24140620231077590 15/06/2023 sarvan kumar 3303004WL024591 sarvan kumar 00045 BARB0DBSARD 1050 1050 Processed 14/07/2023 3434578448 SHRAVAN SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-044-001/763
() 		3303004000NRG24140620231077649 15/06/2023 ANURADHA SAHU 3303004WL024591 ANURADHA SAHU 00045 BARB0DBSARD 1050 1050 Processed 14/07/2023 3434578010 ANURADHA SAHU BANK OF BARODA(606985)
7 BERLA CH-03-004-044-003/193
() 		3303004000NRG24140620231077846 15/06/2023 PRABHU LAL 3303004WL024592 PRABHU LAL 00045 BARB0DBSARD 1050 1050 Processed 14/07/2023 3434578682 PRABHU LAL S/O MAYA RAM BANK OF BARODA(606985)
SubTotal 4200 4200
8 BERLA CH-03-004-012-001/106
() 		3303004000NRG24150620231085605 15/06/2023 Govind Yadav 3303004WL024719 Govind Yadav 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434578432 Mr. GOVIND S/O NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
9 BERLA CH-03-004-012-001/154
() 		3303004000NRG24150620231085665 15/06/2023 Santosh Kumar Verma 3303004WL024719 Santosh Kumar Verma 00045 BARB0SAJAXX 1330 1330 Processed 14/07/2023 3434578430 SANTOSH KUMAR VERMA BANK OF BARODA(606985)
10 BERLA CH-03-004-012-001/191
() 		3303004000NRG24150620231085724 15/06/2023 HEMANT 3303004WL024719 HEMANT 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434578433 Hemant BANK OF BARODA(606985)
11 BERLA CH-03-004-012-001/191
() 		3303004000NRG24150620231085725 15/06/2023 Maheshwari Patel 3303004WL024719 Maheshwari Patel 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434578434 Maheshwari Patel BANK OF BARODA(606985)
12 BERLA CH-03-004-012-001/227
() 		3303004000NRG24150620231085773 15/06/2023 Bhanupratap 3303004WL024719 Bhanupratap 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434578431 Bhanupratap Verma BANK OF BARODA(606985)
SubTotal 5890 5890
13 BERLA CH-03-004-012-001/158
() 		3303004000NRG24150620231085672 15/06/2023 Sangita 3303004WL024719 Sangita 00048 BKID0009325 1330 1330 Processed 14/07/2023 3434577948 SANGEETA D/O DHANIRAM BANK OF INDIA(508505)
14 BERLA CH-03-004-012-001/210
() 		3303004000NRG24150620231085754 15/06/2023 Gulshan bai 3303004WL024719 Gulshan bai 00048 BKID0009325 1140 1140 Processed 14/07/2023 3434577988 GULSHAN D/O SHANTOSH BANK OF INDIA(508505)
SubTotal 2470 2470
15 BERLA CH-03-004-012-001/158
() 		3303004000NRG24150620231085671 15/06/2023 Humendra kumar 3303004WL024719 Humendra kumar 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3434578202 Mr. HUMENDRA DHURVE BANK OF MAHARASHTRA(607387)
16 BERLA CH-03-004-012-001/212
() 		3303004000NRG24150620231085758 15/06/2023 SANDEEP VERMA 3303004WL024719 SANDEEP VERMA 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3434578204 Mr. SANDEEP VERMA BANK OF MAHARASHTRA(607387)
17 BERLA CH-03-004-012-001/213-A
() 		3303004000NRG24150620231085759 15/06/2023 Chhabi Sahu 3303004WL024719 Chhabi Sahu 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3434578203 Mr. CHHABI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 3420 3420
18 BERLA CH-03-004-052-001/204
() 		3303004000NRG24150620231088282 15/06/2023 SANTOSHI 3303004WL024783 SANTOSHI 00078 CNRB0005380 2210 2210 Processed 14/07/2023 3434578217 SANTOSHI BARLE CANARA BANK(508532)
SubTotal 2210 2210
19 BERLA CH-03-004-044-001/171
() 		3303004000NRG24140620231077259 15/06/2023 RAHIM 3303004WL024591 RAHIM 00093 CRGB0008102 1750 1750 Processed 14/07/2023 3434578006 MIRZA RAHIM BEG BANK OF BARODA(606985)
20 BERLA CH-03-004-044-001/709
() 		3303004000NRG24140620231077618 15/06/2023 KUMARI 3303004WL024591 KUMARI 00093 CRGB0008102 875 875 Processed 14/07/2023 3434578107 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2625 2625
21 BERLA CH-03-004-052-001/154
() 		3303004000NRG24150620231088279 15/06/2023 RAMCHAND 3303004WL024783 RAMCHAND 00093 CRGB0008127 2210 2210 Processed 14/07/2023 3434578140 Mrs. RAMANAND SONWANI NEERA BAI SONWAN CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-052-001/29
() 		3303004000NRG24150620231088254 15/06/2023 BHUPENDRA 3303004WL024779 BHUPENDRA 00093 CRGB0008127 2210 2210 Processed 14/07/2023 3434578668 Mr. BHUPENDRA KUMAR DEHRE CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-052-001/29
() 		3303004000NRG24150620231088252 15/06/2023 RAJENDRA 3303004WL024779 RAJENDRA 00093 CRGB0008127 2210 2210 Processed 14/07/2023 3434578218 Mr. RAJENDRA KUMAR DAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
24 BERLA CH-03-004-012-001/1
() 		3303004000NRG24150620231085596 15/06/2023 Jitendra 3303004WL024719 Jitendra 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578436 Mr. JITENDRA S/O DASHRATH YADAV . CHHATTISGARH GRAMIN BANK(607214)
25 BERLA CH-03-004-012-001/1
() 		3303004000NRG24150620231085595 15/06/2023 PREMIN BAI 3303004WL024719 PREMIN BAI 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578478 Mrs. PREMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-012-001/1
() 		3303004000NRG24150620231085597 15/06/2023 Uma bai 3303004WL024719 Uma bai 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577986 Mrs. UMA YADAV CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-012-001/101
() 		3303004000NRG24150620231085598 15/06/2023 URVASI 3303004WL024719 URVASI 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578625 Urvshi Bai Yadav BANK OF BARODA(606985)
28 BERLA CH-03-004-012-001/102
() 		3303004000NRG24150620231085601 15/06/2023 Kanti 3303004WL024719 Kanti 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578361 Mrs. KANTIBAI W/O RAJENDRA RAUT . CHHATTISGARH GRAMIN BANK(607214)
29 BERLA CH-03-004-012-001/102
() 		3303004000NRG24150620231085600 15/06/2023 Sukrita 3303004WL024719 Sukrita 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578375 Mrs. SUKRITA W/O SANTOSH RAUT . CHHATTISGARH GRAMIN BANK(607214)
30 BERLA CH-03-004-012-001/106
() 		3303004000NRG24150620231085603 15/06/2023 Binda 3303004WL024719 Binda 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578369 Mrs. BINDA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
31 BERLA CH-03-004-012-001/106
() 		3303004000NRG24150620231085602 15/06/2023 Ram 3303004WL024719 Ram 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578371 Mr. RAM SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
32 BERLA CH-03-004-012-001/109
() 		3303004000NRG24150620231085610 15/06/2023 Chanrakali 3303004WL024719 Chanrakali 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578047 CHANDRAKALI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERLA CH-03-004-012-001/109
() 		3303004000NRG24150620231085607 15/06/2023 Chintaram 3303004WL024719 Chintaram 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578222 Mr. CHINTA DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
34 BERLA CH-03-004-012-001/109
() 		3303004000NRG24150620231085609 15/06/2023 Kamta 3303004WL024719 Kamta 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578626 KAMTA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERLA CH-03-004-012-001/109
() 		3303004000NRG24150620231085608 15/06/2023 Rewati bai 3303004WL024719 Rewati bai 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578321 Mrs. REVATI KURRE CHHATTISGARH GRAMIN BANK(607214)
36 BERLA CH-03-004-012-001/11
() 		3303004000NRG24150620231085611 15/06/2023 Kunti bai 3303004WL024719 Kunti bai 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578362 Mrs. KUNTI BAI W/O SUMRAN MARAR . CHHATTISGARH GRAMIN BANK(607214)
37 BERLA CH-03-004-012-001/110
() 		3303004000NRG24150620231085613 15/06/2023 Laxman 3303004WL024719 Laxman 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578220 Mr. LAXMAN S/O JUDAWAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
38 BERLA CH-03-004-012-001/110
() 		3303004000NRG24150620231085612 15/06/2023 Triweni 3303004WL024719 Triweni 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578418 Mrs. TIRBENI W/O LAXMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
39 BERLA CH-03-004-012-001/113
() 		3303004000NRG24150620231085614 15/06/2023 Satan 3303004WL024719 Satan 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578275 Mrs. SATUN BAI W/O GANGADAS . CHHATTISGARH GRAMIN BANK(607214)
40 BERLA CH-03-004-012-001/115
() 		3303004000NRG24150620231085615 15/06/2023 Chaitkunwer 3303004WL024719 Chaitkunwer 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578266 Mrs. CHAITKUWAR BAI W/O PANCHU DHOBI CHHATTISGARH GRAMIN BANK(607214)
41 BERLA CH-03-004-012-001/117
() 		3303004000NRG24150620231085617 15/06/2023 Amrit bai 3303004WL024719 Amrit bai 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578271 Mrs. AMRIT VERMA W/O GAUKARAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
42 BERLA CH-03-004-012-001/117
() 		3303004000NRG24150620231085616 15/06/2023 Gokaran 3303004WL024719 Gokaran 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578417 Mr. GAUKARAN VERMA S/O NARSINGH LODHI . CHHATTISGARH GRAMIN BANK(607214)
43 BERLA CH-03-004-012-001/119
() 		3303004000NRG24150620231085619 15/06/2023 DHAN BAI 3303004WL024719 DHAN BAI 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578311 Mrs. DHANBAI W/O SARWAN NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-012-001/12
() 		3303004000NRG24150620231085620 15/06/2023 keja bai 3303004WL024719 keja bai 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578313 Mr. KEJA BAI DHURWE S/O ARJUN GOND . CHHATTISGARH GRAMIN BANK(607214)
45 BERLA CH-03-004-012-001/122
() 		3303004000NRG24150620231085621 15/06/2023 Surjotin 3303004WL024719 Surjotin 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577991 Mrs. SURJAOTIN YADV CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-012-001/123
() 		3303004000NRG24150620231085624 15/06/2023 Amroutin 3303004WL024719 Amroutin 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578314 Mrs. AMRAUTIN BAI W/O NARESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
47 BERLA CH-03-004-012-001/123
() 		3303004000NRG24150620231085623 15/06/2023 Koshilya 3303004WL024719 Koshilya 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578265 Mrs. KAUSHILYA BAI RAWAT W/O MADAN RAWAT CHHATTISGARH GRAMIN BANK(607214)
48 BERLA CH-03-004-012-001/123
() 		3303004000NRG24150620231085625 15/06/2023 SUNTI BAI 3303004WL024719 SUNTI BAI 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578610 Mrs. SUNTI YADAV CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-012-001/124-A
() 		3303004000NRG24150620231085626 15/06/2023 YASHODA 3303004WL024719 YASHODA 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577982 Mrs. YASHODA W/O GALAB GOUND CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-012-001/126
() 		3303004000NRG24150620231085627 15/06/2023 Shivratri 3303004WL024719 Shivratri 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578469 Mrs. SHIVRATRI BAI W/O PANCH RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-012-001/13
() 		3303004000NRG24150620231085628 15/06/2023 Rampyari bai 3303004WL024719 Rampyari bai 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578278 Mrs. RAMPYARI W/O MAKHAN CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-012-001/13
() 		3303004000NRG24150620231085629 15/06/2023 Santoshi Yadav 3303004WL024719 Santoshi Yadav 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577947 Mrs. Santoshi Yadav CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-012-001/131
() 		3303004000NRG24150620231085630 15/06/2023 RAMCHARAN 3303004WL024719 RAMCHARAN 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578381 Mr. RAMCHARAN BANJARE S/O LATE SARJU SAT CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-012-001/132
() 		3303004000NRG24150620231085631 15/06/2023 Narayan 3303004WL024719 Narayan 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578319 Mr. NARAYAN DAS KURRE S/O BAHORAN DAS KU CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-012-001/132
() 		3303004000NRG24150620231085632 15/06/2023 Santarin 3303004WL024719 Santarin 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578471 Mrs. SANTRIN BAI CHHATTISGARH GRAMIN BANK(607214)
56 BERLA CH-03-004-012-001/134
() 		3303004000NRG24150620231085634 15/06/2023 Jankunwer bai 3303004WL024719 Jankunwer bai 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434578309 Mrs. JANKUNWAR BAI W/O KHELAWAN RAUT . CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-012-001/134
() 		3303004000NRG24150620231085633 15/06/2023 khelawan 3303004WL024719 khelawan 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434578221 Mr. KHELAWAN S/O BUDDHU RAM RAVAT . CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-012-001/135
() 		3303004000NRG24150620231085635 15/06/2023 PUSHPA BAI JOSHI 3303004WL024719 PUSHPA BAI JOSHI 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577995 MS PUSHPA BAI JOSHI STATE BANK OF INDIA(508548)
59 BERLA CH-03-004-012-001/135
() 		3303004000NRG24150620231085636 15/06/2023 Rupesh 3303004WL024719 Rupesh 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577941 Mr. RUPESH JOSHI CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-012-001/137
() 		3303004000NRG24150620231085637 15/06/2023 RANI BAI 3303004WL024719 RANI BAI 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434578272 Mrs. RANI BAI W/O BHAGWATI . CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-012-001/14
() 		3303004000NRG24150620231085639 15/06/2023 Tijan 3303004WL024719 Tijan 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578332 Mrs. TIJAN BAI W/O UMEND YADAV . CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-012-001/14
() 		3303004000NRG24150620231085638 15/06/2023 UMEND 3303004WL024719 UMEND 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578263 Mr. UMEDYADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
63 BERLA CH-03-004-012-001/140
() 		3303004000NRG24150620231085641 15/06/2023 Manva 3303004WL024719 Manva 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578312 Mr. MANWA S/O PUNIT THETHWAR . CHHATTISGARH GRAMIN BANK(607214)
64 BERLA CH-03-004-012-001/140
() 		3303004000NRG24150620231085640 15/06/2023 Pramila Yadav 3303004WL024719 Pramila Yadav 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434577942 Mrs. PARMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-012-001/141
() 		3303004000NRG24150620231085643 15/06/2023 Savita bai 3303004WL024719 Savita bai 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577943 Mrs. SAVITA JOSHI CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-012-001/141
() 		3303004000NRG24150620231085642 15/06/2023 Shital 3303004WL024719 Shital 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577993 Mrs. SHITAL JOSHI CHHATTISGARH GRAMIN BANK(607214)
67 BERLA CH-03-004-012-001/142
() 		3303004000NRG24150620231085645 15/06/2023 Akash 3303004WL024719 Akash 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577992 Mr. AKASH S/O MANGATU YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-012-001/142
() 		3303004000NRG24150620231085644 15/06/2023 Hirkani 3303004WL024719 Hirkani 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578379 Mrs. HIRAKANI YADAV CHHATTISGARH GRAMIN BANK(607214)
69 BERLA CH-03-004-012-001/144
() 		3303004000NRG24150620231085649 15/06/2023 ANUSHIYA 3303004WL024719 ANUSHIYA 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578383 Mrs. ANUSUIYA KURRE W/O RAMU KURRE . CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-012-001/144
() 		3303004000NRG24150620231085647 15/06/2023 CHANDU 3303004WL024719 CHANDU 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578317 Mr. CHANDU KURRE S/O BAHORAN KURRE . CHHATTISGARH GRAMIN BANK(607214)
71 BERLA CH-03-004-012-001/144
() 		3303004000NRG24150620231085648 15/06/2023 Pila bai 3303004WL024719 Pila bai 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578318 Mrs. PILA BAI KURRE W/O CHANDU KURRE . CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-012-001/145
() 		3303004000NRG24150620231085650 15/06/2023 Fagdas 3303004WL024719 Fagdas 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578260 Mr. FAG DAS KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 BERLA CH-03-004-012-001/145
() 		3303004000NRG24150620231085651 15/06/2023 Ganesha 3303004WL024719 Ganesha 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578323 Mrs. GANESHA BAI W/O PHAGDAS KURRE . CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-012-001/146
() 		3303004000NRG24150620231085654 15/06/2023 Aadesh yadav 3303004WL024719 Aadesh yadav 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434578472 Mr. AADESH S/O PUNNI YADAV . CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-012-001/146
() 		3303004000NRG24150620231085653 15/06/2023 Budhwanteen 3303004WL024719 Budhwanteen 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434578475 Mrs. BUDHWANTIN BAI W/O PUNNI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-012-001/146
() 		3303004000NRG24150620231085652 15/06/2023 Punni 3303004WL024719 Punni 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578474 Mr. PUNNI YADAV CHHATTISGARH GRAMIN BANK(607214)
77 BERLA CH-03-004-012-001/146
() 		3303004000NRG24150620231085655 15/06/2023 Sarda bai 3303004WL024719 Sarda bai 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578002 Mrs. SHARDA W/O ADESH YADAV CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-012-001/148
() 		3303004000NRG24150620231085656 15/06/2023 Dashrath 3303004WL024719 Dashrath 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578224 Mr. DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-012-001/148
() 		3303004000NRG24150620231085657 15/06/2023 Rukhmani 3303004WL024719 Rukhmani 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578113 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-012-001/149
() 		3303004000NRG24150620231085659 15/06/2023 Aarti bai 3303004WL024719 Aarti bai 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577946 Mrs. ARTI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-012-001/149
() 		3303004000NRG24150620231085658 15/06/2023 Sawetri 3303004WL024719 Sawetri 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578382 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-012-001/153
() 		3303004000NRG24150620231085662 15/06/2023 RAVISANKAR 3303004WL024719 RAVISANKAR 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577996 Mr. RAVISHNKAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-012-001/153
() 		3303004000NRG24150620231085661 15/06/2023 Yashoda 3303004WL024719 Yashoda 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578315 Mrs. YASHODA BAI BANJARE W/O KARTIK BANJ CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-012-001/154
() 		3303004000NRG24150620231085664 15/06/2023 Bharat Verma 3303004WL024719 Bharat Verma 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434577999 Mr. BHARAT S VERMA CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-012-001/154
() 		3303004000NRG24150620231085663 15/06/2023 Khemin Bai Verma 3303004WL024719 Khemin Bai Verma 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434578000 Mrs. KHEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
86 BERLA CH-03-004-012-001/157
() 		3303004000NRG24150620231085668 15/06/2023 DADI RAM 3303004WL024719 DADI RAM 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577994 Mr. DADEE SAHU CHHATTISGARH GRAMIN BANK(607214)
87 BERLA CH-03-004-012-001/157
() 		3303004000NRG24150620231085666 15/06/2023 Ram 3303004WL024719 Ram 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578273 Mr. RAM SUKH . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 BERLA CH-03-004-012-001/157
() 		3303004000NRG24150620231085667 15/06/2023 Seeta 3303004WL024719 Seeta 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578274 Mrs. SITABAI W/O RAMSUKH CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-012-001/158
() 		3303004000NRG24150620231085669 15/06/2023 DHANIRAM 3303004WL024719 DHANIRAM 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434578306 Mr. DHANIRAM S/O ARJUN SINGH . CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-012-001/158
() 		3303004000NRG24150620231085670 15/06/2023 dulari 3303004WL024719 dulari 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434578255 Mrs. DULARI BAI W/O DHANI RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-012-001/159
() 		3303004000NRG24150620231085673 15/06/2023 deepak 3303004WL024719 deepak 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578370 Mr. DEEPAK S/O LATE TORAN DHOBI . CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-012-001/159
() 		3303004000NRG24150620231085675 15/06/2023 Surekha bai 3303004WL024719 Surekha bai 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577959 Mrs. SUREKHA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-012-001/162
() 		3303004000NRG24150620231085676 15/06/2023 REENA PATEL 3303004WL024719 REENA PATEL 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577940 Mrs. REENA PATEL CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-012-001/163
() 		3303004000NRG24150620231085679 15/06/2023 Dhanraj 3303004WL024719 Dhanraj 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578363 Mr. DHANRAJ SATNAMI CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-012-001/163
() 		3303004000NRG24150620231085680 15/06/2023 Durgesh 3303004WL024719 Durgesh 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578378 Mrs. DURGESHBAI W/O SUNIL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-012-001/163
() 		3303004000NRG24150620231085681 15/06/2023 Gajra bai 3303004WL024719 Gajra bai 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578001 Mrs. GAJRA BAI W/O DHANRAJ SATNAMI CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-012-001/163
() 		3303004000NRG24150620231085678 15/06/2023 Sunil 3303004WL024719 Sunil 00093 CRGB0008133 1140 1140 Rejected 14/07/2023 3434578310 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 BERLA CH-03-004-012-001/164
() 		3303004000NRG24150620231085683 15/06/2023 kanhaiya 3303004WL024719 kanhaiya 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578316 Mr. KANHAIYA PATHAK CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-012-001/164
() 		3303004000NRG24150620231085682 15/06/2023 sushila 3303004WL024719 sushila 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578470 Mrs. SHUSHEELA BAI W/O CHINTA RAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-012-001/165
() 		3303004000NRG24150620231085685 15/06/2023 GANGOTARI 3303004WL024719 GANGOTARI 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434578414 Mrs. GANGOTRI BAI W/O ROHIT RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-012-001/165
() 		3303004000NRG24150620231085686 15/06/2023 Mannu 3303004WL024719 Mannu 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578364 Mr. MANNU VERMA S/O ROHIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-012-001/165
() 		3303004000NRG24150620231085684 15/06/2023 Rohit 3303004WL024719 Rohit 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434578415 Mr. ROHIT VERMA S/O LATE AJU LODHI . CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-012-001/166
() 		3303004000NRG24150620231085688 15/06/2023 Manohar 3303004WL024719 Manohar 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577981 Mr. MANOHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-012-001/166
() 		3303004000NRG24150620231085687 15/06/2023 TARA BAI 3303004WL024719 TARA BAI 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578468 Mrs. TABAI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-012-001/168
() 		3303004000NRG24150620231085690 15/06/2023 punit 3303004WL024719 punit 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578421 Mr. PUNIT GOND CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-012-001/170
() 		3303004000NRG24150620231085691 15/06/2023 DROPATI 3303004WL024719 DROPATI 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578330 Mrs. DROPATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-012-001/170
() 		3303004000NRG24150620231085693 15/06/2023 Kamini 3303004WL024719 Kamini 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434577967 Miss. KAMINI BANJARE CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-012-001/170
() 		3303004000NRG24150620231085692 15/06/2023 Pargan satnami 3303004WL024719 Pargan satnami 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578367 Mr. PARGAN DAS S/O LATE DEWALI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-012-001/172
() 		3303004000NRG24150620231085695 15/06/2023 Amrika 3303004WL024719 Amrika 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434578308 Mr. AMBIKA DAS BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 BERLA CH-03-004-012-001/172
() 		3303004000NRG24150620231085696 15/06/2023 Rukhmani 3303004WL024719 Rukhmani 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434578307 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-012-001/173
() 		3303004000NRG24150620231085697 15/06/2023 Biswantin 3303004WL024719 Biswantin 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578385 Mrs. BISWANTIN BAI W/O TEKRAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-012-001/173
() 		3303004000NRG24150620231085698 15/06/2023 Santoshi 3303004WL024719 Santoshi 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578439 Mrs. SANTOSHI BAI NIRMALKAR W/O SURENDRA CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-012-001/174
() 		3303004000NRG24150620231085699 15/06/2023 Tik 3303004WL024719 Tik 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434578440 Mr. TIKRAM S/O LATE SHRI JUDAWAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-012-001/175
() 		3303004000NRG24150620231085700 15/06/2023 SAWITARI 3303004WL024719 SAWITARI 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578223 Mrs. SAVITREE BAI W/O KASHIRAM PARKAR . CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-012-001/176
() 		3303004000NRG24150620231085701 15/06/2023 Dwarika 3303004WL024719 Dwarika 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578366 Mr. DWARIKA BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 BERLA CH-03-004-012-001/176
() 		3303004000NRG24150620231085703 15/06/2023 Fuleshvari 3303004WL024719 Fuleshvari 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578438 Mrs. FULESHWARI BAI W/O MAHENDRA BANJARE CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-012-001/176
() 		3303004000NRG24150620231085702 15/06/2023 INJAN BAI 3303004WL024719 INJAN BAI 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578368 Mrs. INJAN BAI CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-012-001/179
() 		3303004000NRG24150620231085706 15/06/2023 kISUN 3303004WL024719 kISUN 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578018 Mr. HIRA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 BERLA CH-03-004-012-001/179
() 		3303004000NRG24150620231085707 15/06/2023 PUSHPA BAI 3303004WL024719 PUSHPA BAI 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578477 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-012-001/179
() 		3303004000NRG24150620231085704 15/06/2023 Shiv 3303004WL024719 Shiv 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578259 Mr. SHIVKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 BERLA CH-03-004-012-001/179
() 		3303004000NRG24150620231085705 15/06/2023 Yashoda 3303004WL024719 Yashoda 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577984 Mrs. DASHODA W/O SHIVKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-012-001/18
() 		3303004000NRG24150620231085708 15/06/2023 Goukaran 3303004WL024719 Goukaran 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578384 Mr. GAUKARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-012-001/18
() 		3303004000NRG24150620231085709 15/06/2023 Hemin bai 3303004WL024719 Hemin bai 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577985 Mrs. HEMIN W/O GAUKARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-012-001/182
() 		3303004000NRG24150620231085710 15/06/2023 mina bai 3303004WL024719 mina bai 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578257 Mrs. MEENA BAI W/O BARSATI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-012-001/183
() 		3303004000NRG24150620231085712 15/06/2023 Ghanshyam Nirmalkar 3303004WL024719 Ghanshyam Nirmalkar 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578139 GHANSHYAM NIRMALKAR SO ATMARAM BANK OF BARODA(606985)
126 BERLA CH-03-004-012-001/183
() 		3303004000NRG24150620231085711 15/06/2023 Suhawen 3303004WL024719 Suhawen 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578253 Mrs. SUHAWAN BAI W/O ATMA RAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-012-001/185
() 		3303004000NRG24150620231085714 15/06/2023 KUMARI BAI 3303004WL024719 KUMARI BAI 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434577944 Mrs. KUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-012-001/185
() 		3303004000NRG24150620231085715 15/06/2023 Ramesh verma 3303004WL024719 Ramesh verma 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434578256 Mr. RAMESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 BERLA CH-03-004-012-001/186
() 		3303004000NRG24150620231085716 15/06/2023 PARWATI 3303004WL024719 PARWATI 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578376 Mrs. PARWATI BAI CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-012-001/188
() 		3303004000NRG24150620231085717 15/06/2023 Bimla 3303004WL024719 Bimla 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578254 BIMLA BAI D/O BHOLARAM THETHWAR . CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-012-001/189
() 		3303004000NRG24150620231085718 15/06/2023 Urmila 3303004WL024719 Urmila 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578331 Mrs. URMILA BAI W/O SHATRUHAN RANA CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-012-001/19
() 		3303004000NRG24150620231085720 15/06/2023 Chitrekha 3303004WL024719 Chitrekha 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578329 Mrs. CHITREKHA BAI BANJARE W/O NARAD DAS CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-012-001/19
() 		3303004000NRG24150620231085719 15/06/2023 Narad 3303004WL024719 Narad 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578258 Mr. NARAD S/O FIRANTA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-012-001/19
() 		3303004000NRG24150620231085721 15/06/2023 PURSOTAM 3303004WL024719 PURSOTAM 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578613 Mr. PURUSHOTTAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-012-001/190
() 		3303004000NRG24150620231085722 15/06/2023 Gopal 3303004WL024719 Gopal 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578372 Mr. GOPAL DAS BANJARE S/O DEWALI BANJARE CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-012-001/191
() 		3303004000NRG24150620231085723 15/06/2023 Bhagweti 3303004WL024719 Bhagweti 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578268 BHAGWATI VERMA D/O RAM SEWAK VERMA . CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-012-001/192
() 		3303004000NRG24150620231085726 15/06/2023 Ahilya 3303004WL024719 Ahilya 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578269 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-012-001/194
() 		3303004000NRG24150620231085727 15/06/2023 kulendra 3303004WL024719 kulendra 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578252 Mr. FULENDRA KU. NIRMALKAR S/O TEKRAM . CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-012-001/194
() 		3303004000NRG24150620231085728 15/06/2023 Rukhmani bai 3303004WL024719 Rukhmani bai 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578328 Mrs. RUKHMANI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-012-001/195
() 		3303004000NRG24150620231085729 15/06/2023 KUSUM 3303004WL024719 KUSUM 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578324 Mrs. KUSUMBAI W/O ARUN DHEEWAR . CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-012-001/196
() 		3303004000NRG24150620231085730 15/06/2023 BHUNESWARI 3303004WL024719 BHUNESWARI 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577998 Mrs. BHUNESHWARI W/O SUSHIL YADAV CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-012-001/197
() 		3303004000NRG24150620231085731 15/06/2023 Koshilya 3303004WL024719 Koshilya 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434578380 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-012-001/197
() 		3303004000NRG24150620231085733 15/06/2023 RASHI SAHU 3303004WL024719 RASHI SAHU 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434578017 Mrs. RASHI W/O DEVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-012-001/198
() 		3303004000NRG24150620231085734 15/06/2023 ANJORI 3303004WL024719 ANJORI 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577945 Anjor Ghritlahare BANK OF BARODA(606985)
145 BERLA CH-03-004-012-001/2
() 		3303004000NRG24150620231085737 15/06/2023 Anita bai 3303004WL024719 Anita bai 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577966 Mrs. ANITA W/O CHETAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-012-001/2
() 		3303004000NRG24150620231085736 15/06/2023 Chetan 3303004WL024719 Chetan 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578377 Mr. CHETAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-012-001/20
() 		3303004000NRG24150620231085740 15/06/2023 GAYATRI BAI 3303004WL024719 GAYATRI BAI 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577983 Mrs. GAYATRI BAI W/O DHANNU BANJARE CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-012-001/20
() 		3303004000NRG24150620231085738 15/06/2023 Kanhaiya 3303004WL024719 Kanhaiya 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578320 Mr. KANHAIYA BANJARE CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-012-001/20
() 		3303004000NRG24150620231085739 15/06/2023 Nira 3303004WL024719 Nira 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434578327 Mrs. NIRA BAI BANJARE W/O KANHAIYA BANJA CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-012-001/201-A
() 		3303004000NRG24150620231085741 15/06/2023 NANDLAL 3303004WL024719 NANDLAL 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434578663 Mr. NANDLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-012-001/201-A
() 		3303004000NRG24150620231085742 15/06/2023 URVASHI 3303004WL024719 URVASHI 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434578476 Mrs. URVASHI W/O NANDLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-012-001/204
() 		3303004000NRG24150620231085743 15/06/2023 chanda 3303004WL024719 chanda 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578360 Mrs. CHANDA . CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-012-001/204
() 		3303004000NRG24150620231085744 15/06/2023 Rahul Banjare 3303004WL024719 Rahul Banjare 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577990 Mr. RAHUL BANJARE CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-012-001/205
() 		3303004000NRG24150620231085745 15/06/2023 RAMPYARI BAI 3303004WL024719 RAMPYARI BAI 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578264 Mrs. RAM PYARI BAI W/O SANT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-012-001/207
() 		3303004000NRG24150620231085747 15/06/2023 DURPAT 3303004WL024719 DURPAT 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578609 Mrs. DURPAT BAI W/O JAGTU RAM . CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-012-001/207
() 		3303004000NRG24150620231085746 15/06/2023 jagtu 3303004WL024719 jagtu 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578437 Mr. JAGTU RAM S/O MANGLU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-012-001/207
() 		3303004000NRG24150620231085748 15/06/2023 Vijya 3303004WL024719 Vijya 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577987 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
158 BERLA CH-03-004-012-001/208-A
() 		3303004000NRG24150620231085749 15/06/2023 SITA BAI DRUVE 3303004WL024719 SITA BAI DRUVE 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577997 Mrs. SITA BAI DRUVE CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-012-001/209
() 		3303004000NRG24150620231085751 15/06/2023 JANA BAI 3303004WL024719 JANA BAI 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578276 Mrs. JANA BAI W/O KUWAR DAS . CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-012-001/209
() 		3303004000NRG24150620231085750 15/06/2023 KUNWARDAS 3303004WL024719 KUNWARDAS 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578262 KUVAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
161 BERLA CH-03-004-012-001/210
() 		3303004000NRG24150620231085753 15/06/2023 REMAN BAI 3303004WL024719 REMAN BAI 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434578416 Mrs. REMAN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-012-001/210
() 		3303004000NRG24150620231085752 15/06/2023 Santosh 3303004WL024719 Santosh 00093 CRGB0008133 1330 1330 Processed 14/07/2023 3434578261 Mr. SANTOSH DAS BANJARE S/O JEENARAM SAT CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-012-001/211
() 		3303004000NRG24150620231085755 15/06/2023 begam 3303004WL024719 begam 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578277 Mrs. BEGAN BAI W/O SHYAMLAL . CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-012-001/211
() 		3303004000NRG24150620231085756 15/06/2023 Shivbaty 3303004WL024719 Shivbaty 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578374 Mrs. SHIVBATI KOSALE CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-012-001/212
() 		3303004000NRG24150620231085757 15/06/2023 SANTOSHI 3303004WL024719 SANTOSHI 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578325 Mrs. SANTOSHI VERMA CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-012-001/213-A
() 		3303004000NRG24150620231085760 15/06/2023 Ram Sahu 3303004WL024719 Ram Sahu 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578216 Mr. RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-012-001/215
() 		3303004000NRG24150620231085761 15/06/2023 BHAGWAT 3303004WL024719 BHAGWAT 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578326 Mr. BHAGWAT S/O THANWAR THETHWAR . CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-012-001/215
() 		3303004000NRG24150620231085762 15/06/2023 Ramesh 3303004WL024719 Ramesh 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578473 Mr. RAMESH KUMAR S/O BHAGWAT YADU . CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-012-001/218
() 		3303004000NRG24150620231085766 15/06/2023 RAJU 3303004WL024719 RAJU 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578420 RAJU KUMARSOMANSHA RAM BANK OF BARODA(606985)
170 BERLA CH-03-004-012-001/218
() 		3303004000NRG24150620231085765 15/06/2023 Sanjay 3303004WL024719 Sanjay 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578419 Mr. SANJAY YADAV S/O MANSHA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-012-001/218
() 		3303004000NRG24150620231085764 15/06/2023 Satrupa 3303004WL024719 Satrupa 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578322 Mrs. SATRUPA BAI W/O RAJU YADAV . CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-012-001/218
() 		3303004000NRG24150620231085767 15/06/2023 Sunita bai 3303004WL024719 Sunita bai 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434577980 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-012-001/22
() 		3303004000NRG24150620231085768 15/06/2023 LALITA 3303004WL024719 LALITA 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578373 Mrs. LALITA BAI W/O NARAD THETHWAR . CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-012-001/224
() 		3303004000NRG24150620231085770 15/06/2023 Bhagweti 3303004WL024719 Bhagweti 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578365 Mr. BHAGWATI RAM S/O JEEVARAKHAN MARAR CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-012-001/227
() 		3303004000NRG24150620231085772 15/06/2023 RAMAVATAR 3303004WL024719 RAMAVATAR 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578219 Mr. RAMAVTAR VERMAS/O JAGDISH VERMA . CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-012-001/23
() 		3303004000NRG24150620231085774 15/06/2023 Mohan 3303004WL024719 Mohan 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578270 Mr. MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-012-001/23
() 		3303004000NRG24150620231085775 15/06/2023 Pushpa 3303004WL024719 Pushpa 00093 CRGB0008133 1140 1140 Processed 14/07/2023 3434578386 Mrs. PUSHPA BAI W/O MOHAN THETHWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 180310 180310
178 BERLA CH-03-004-044-003/346
() 		3303004000NRG24140620231077887 15/06/2023 SEEMA SAHU 3303004WL024592 SEEMA SAHU 00093 CRGB0008136 1400 1400 Processed 14/07/2023 3434577925 Mrs. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-047-001/264
() 		3303004000NRG24150620231088656 15/06/2023 Punit ram 3303004WL024805 Punit ram 00093 CRGB0008136 1608 1608 Processed 14/07/2023 3434578484 Mr. PUNITRAM S/O INDARMAN . YADAV CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-047-001/327
() 		3303004000NRG24150620231088660 15/06/2023 BAISAKHIN BAI 3303004WL024805 BAISAKHIN BAI 00093 CRGB0008136 1809 1809 Processed 14/07/2023 3434578482 BAISAKHIN W/O CHANDRIKA SINHA BANK OF BARODA(606985)
181 BERLA CH-03-004-047-001/375
() 		3303004000NRG24150620231088662 15/06/2023 Demin 3303004WL024805 Demin 00093 CRGB0008136 1809 1809 Processed 14/07/2023 3434578459 DOMIN BAI NISHAD W/ODOMAR NISHAD BANK OF BARODA(606985)
182 BERLA CH-03-004-047-001/375
() 		3303004000NRG24150620231088661 15/06/2023 Domar 3303004WL024805 Domar 00093 CRGB0008136 1809 1809 Processed 14/07/2023 3434578481 DOMAR SINGH NISHAD AIRTEL PAYMENTS BANK LIMITED(990288)
183 BERLA CH-03-004-047-001/404
() 		3303004000NRG24150620231088663 15/06/2023 Koduram 3303004WL024805 Koduram 00093 CRGB0008136 1809 1809 Processed 14/07/2023 3434578483 KODURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
184 BERLA CH-03-004-047-001/567
() 		3303004000NRG24150620231088666 15/06/2023 rukhamani 3303004WL024805 rukhamani 00093 CRGB0008136 1809 1809 Processed 14/07/2023 3434578118 Mrs. RUKHMANI S/O JHUMMAR LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12053 12053
185 BERLA CH-03-004-047-001/327
() 		3303004000NRG24150620231088659 15/06/2023 chandrika 3303004WL024805 chandrika 00093 CRGB0008163 1809 1809 Processed 14/07/2023 3434578117 Mr. CHANDRIKA SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1809 1809
186 BERLA CH-03-004-044-001/102
() 		3303004000NRG24140620231077200 15/06/2023 tirveni 3303004WL024591 tirveni 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578536 Mrs. TRIVENI SEN W/O MOHIT SEN . CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-044-001/103
() 		3303004000NRG24140620231077201 15/06/2023 satvantin bai 3303004WL024591 satvantin bai 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578293 Mrs. SATAVANTIN YADU CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-044-001/104
() 		3303004000NRG24140620231077202 15/06/2023 lila bai 3303004WL024591 lila bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578228 Mrs. LEELA DEWANGAN W/O LACHCHAN DEWANGA CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-044-001/106
() 		3303004000NRG24140620231077204 15/06/2023 ganga 3303004WL024591 ganga 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578656 Mrs. GANGA BAI YADAV W/O MOHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-044-001/106
() 		3303004000NRG24140620231077203 15/06/2023 mohan 3303004WL024591 mohan 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578653 Mr. MOHAN YADAV S/O DULAR SINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-044-001/108
() 		3303004000NRG24140620231077206 15/06/2023 rakuvar 3303004WL024591 rakuvar 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578111 Mrs. RAMKUNWAR AND SUMATI DEWANGAN W/O K CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-044-001/110
() 		3303004000NRG24140620231077208 15/06/2023 tijan 3303004WL024591 tijan 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578020 Mrs. TEEJAN BAI NISHAD W/O REVENDRA NIS CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-044-001/111
() 		3303004000NRG24140620231077209 15/06/2023 kirisna 3303004WL024591 kirisna 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578550 Mr. KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-044-001/111
() 		3303004000NRG24140620231077210 15/06/2023 KUMARI BAI 3303004WL024591 KUMARI BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578518 Mrs. KUMARI BAI YADAV W/O KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-044-001/112
() 		3303004000NRG24140620231077212 15/06/2023 DASARATH 3303004WL024591 DASARATH 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578392 Mr. DASHRADH S/O SUKHURAM KURRE CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-044-001/112
() 		3303004000NRG24140620231077211 15/06/2023 RAMBAI 3303004WL024591 RAMBAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578636 Mrs. RAM BAI KURRE W/O SUKHU RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-044-001/114
() 		3303004000NRG24140620231077213 15/06/2023 lata 3303004WL024591 lata 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578525 Mrs. LATA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 BERLA CH-03-004-044-001/115
() 		3303004000NRG24140620231077215 15/06/2023 Rajeem bai 3303004WL024591 Rajeem bai 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434578571 Mrs. RAJIM BAI YADAV W/O FERU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-044-001/117
() 		3303004000NRG24140620231077216 15/06/2023 daulat 3303004WL024591 daulat 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578535 Mr. DAULAT RAM AND PUSHPA YADU GHANA R CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-044-001/117
() 		3303004000NRG24140620231077217 15/06/2023 PUSHPA BAI 3303004WL024591 PUSHPA BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578467 Mrs. PUSHPA BAI YADAV W/O DAULAT RAM YAD CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-044-001/119
() 		3303004000NRG24140620231077219 15/06/2023 lata 3303004WL024591 lata 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577958 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-044-001/119
() 		3303004000NRG24140620231077218 15/06/2023 punaram 3303004WL024591 punaram 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578175 Mr. PUNA RAM YADAV S/O GHANA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-044-001/12
() 		3303004000NRG24140620231077220 15/06/2023 Bhagwanteen bai 3303004WL024591 Bhagwanteen bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578576 Mrs. BHAGVANTIN BAI SAHU W/O LALA RAM SA CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-044-001/121
() 		3303004000NRG24140620231077221 15/06/2023 rukhamni 3303004WL024591 rukhamni 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578601 Mrs. RUKHMANI BAI SAHU W/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-044-001/124
() 		3303004000NRG24140620231077222 15/06/2023 GITA 3303004WL024591 GITA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577950 Mrs. GEETA BAI YADAV W/O DHAJA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-044-001/125
() 		3303004000NRG24140620231077223 15/06/2023 Punit ram 3303004WL024591 Punit ram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578486 PUNITRAM SAHU BANK OF BARODA(606985)
207 BERLA CH-03-004-044-001/127
() 		3303004000NRG24140620231077226 15/06/2023 ahiliya 3303004WL024591 ahiliya 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578282 Mrs. AHILYA BAI NISHAD W/O DILIP NISHAD CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-044-001/127
() 		3303004000NRG24140620231077225 15/06/2023 DILIP KUMAR 3303004WL024591 DILIP KUMAR 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578119 Mr. DILIP NISHAD S/O KANSH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-044-001/128
() 		3303004000NRG24140620231077227 15/06/2023 dukalu 3303004WL024591 dukalu 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578025 Mr. DUKALU RAM SAHU S/O KUNJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-044-001/128
() 		3303004000NRG24140620231077228 15/06/2023 jain 3303004WL024591 jain 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578024 Mrs. JAIN BAI SAHU W/O DUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-044-001/129
() 		3303004000NRG24140620231077691 15/06/2023 bhole 3303004WL024592 bhole 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578290 Mr. BHOLE SHANKAR CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-044-001/129
() 		3303004000NRG24140620231077692 15/06/2023 SAVITA SAHU 3303004WL024592 SAVITA SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577962 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-044-001/13
() 		3303004000NRG24140620231077693 15/06/2023 hira ram 3303004WL024592 hira ram 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578040 Mr. HEERA RAM SAHU S/O DANDI RAM SAHU S CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-044-001/13
() 		3303004000NRG24140620231077694 15/06/2023 Punit ram 3303004WL024592 Punit ram 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578664 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
215 BERLA CH-03-004-044-001/132
() 		3303004000NRG24140620231077695 15/06/2023 iswar 3303004WL024592 iswar 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578621 Mr. ISHWARI KUMAR SAHU S/O DWARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-044-001/132
() 		3303004000NRG24140620231077696 15/06/2023 MEENA 3303004WL024592 MEENA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578614 MRS MEENA BAI STATE BANK OF INDIA(508548)
217 BERLA CH-03-004-044-001/133
() 		3303004000NRG24140620231077697 15/06/2023 lucky 3303004WL024592 lucky 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578493 Mr. LUCKY DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-044-001/134
() 		3303004000NRG24140620231077229 15/06/2023 ram 3303004WL024591 ram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578648 Mr. RAMNARAYAN PATIL S/O SHYAMLAL PATIL CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-044-001/134
() 		3303004000NRG24140620231077230 15/06/2023 seja 3303004WL024591 seja 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578188 Mrs. SEJA BAI CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-044-001/139
() 		3303004000NRG24140620231077232 15/06/2023 BEDIN BAI 3303004WL024591 BEDIN BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578244 Mrs. BEDIN BAI CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-044-001/139
() 		3303004000NRG24140620231077231 15/06/2023 RAMU 3303004WL024591 RAMU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578243 Mr. RAMU PAL CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-044-001/141
() 		3303004000NRG24140620231077233 15/06/2023 Rajendra 3303004WL024591 Rajendra 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578547 Mr. RAJENDRA NISHAD S/O DASHRATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-044-001/141
() 		3303004000NRG24140620231077234 15/06/2023 Yogeswri 3303004WL024591 Yogeswri 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578127 Mrs. YOGESHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-044-001/143
() 		3303004000NRG24140620231077236 15/06/2023 SHAKILA BEE 3303004WL024591 SHAKILA BEE 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578465 Mrs. SHAKILA BEE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 BERLA CH-03-004-044-001/144
() 		3303004000NRG24140620231077699 15/06/2023 AFASARI 3303004WL024592 AFASARI 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578120 Mrs. AFASARI BEE W/O SARFUDDIN CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-044-001/144
() 		3303004000NRG24140620231077698 15/06/2023 Sarfuddin 3303004WL024592 Sarfuddin 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578546 Mr. SARFUDDIN AND ARSLAN S/O SAFARUDDIN CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-044-001/146
() 		3303004000NRG24140620231077238 15/06/2023 MINTAJ BEE 3303004WL024591 MINTAJ BEE 00093 CRGB0008170 875 875 Processed 14/07/2023 3434577894 Mrs. MINTAJ KURAISHI W/O TAJUDDIN KURAIS CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-044-001/147
() 		3303004000NRG24140620231077700 15/06/2023 nabiyuddin 3303004WL024592 nabiyuddin 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578512 Mr. NAVOUDDIN A CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-044-001/149
() 		3303004000NRG24140620231077239 15/06/2023 Rewati 3303004WL024591 Rewati 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578167 Mrs. REVATI BAI NIRMALKAR W/O DASHARATH CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-044-001/151
() 		3303004000NRG24140620231077240 15/06/2023 devantin 3303004WL024591 devantin 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578186 Mrs. DEVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-044-001/154
() 		3303004000NRG24140620231077243 15/06/2023 ramesavar 3303004WL024591 ramesavar 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578566 Mr. RAMESHWAR SAHU S/O SUBHERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-044-001/154
() 		3303004000NRG24140620231077244 15/06/2023 rekha 3303004WL024591 rekha 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578545 Mrs. REKHA BAI SAHU W/O RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-044-001/155
() 		3303004000NRG24140620231077245 15/06/2023 Mohan 3303004WL024591 Mohan 00093 CRGB0008170 1050 1050 Rejected 14/07/2023 3434578649 Aadhaar Number not Mapped to Account Number
234 BERLA CH-03-004-044-001/155
() 		3303004000NRG24140620231077246 15/06/2023 Sukvaro 3303004WL024591 Sukvaro 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578187 Mrs. SUKWARO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-044-001/159
() 		3303004000NRG24140620231077247 15/06/2023 bablu 3303004WL024591 bablu 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578032 BALLU S/O MITTHU BANK OF BARODA(606985)
236 BERLA CH-03-004-044-001/159
() 		3303004000NRG24140620231077248 15/06/2023 kumari 3303004WL024591 kumari 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578183 Mrs. KUMARI SAHU W/O BALLU SAHU CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-044-001/16
() 		3303004000NRG24140620231077250 15/06/2023 champa 3303004WL024591 champa 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578197 Mrs. CHAMPA BAI SAHU W/O DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-044-001/16
() 		3303004000NRG24140620231077249 15/06/2023 dasratha 3303004WL024591 dasratha 00093 CRGB0008170 175 175 Processed 14/07/2023 3434578485 Mr. DASHRATH LAL SAHU S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-044-001/163
() 		3303004000NRG24140620231077252 15/06/2023 Indravati 3303004WL024591 Indravati 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578148 Mrs. INDBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-044-001/164
() 		3303004000NRG24140620231077253 15/06/2023 dhanni 3303004WL024591 dhanni 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578607 Mrs. CHHANNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-044-001/165
() 		3303004000NRG24140620231077254 15/06/2023 Nirmla 3303004WL024591 Nirmla 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578549 Mrs. NIRMALA PATIL W/O UTTAM PATIL CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-044-001/166
() 		3303004000NRG24140620231077255 15/06/2023 CHAMPA NISHAD 3303004WL024591 CHAMPA NISHAD 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578279 Mrs. CHAMPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-044-001/168
() 		3303004000NRG24140620231077257 15/06/2023 Bhagvri 3303004WL024591 Bhagvri 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578288 Mrs. BHAGABATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-044-001/17
() 		3303004000NRG24140620231077258 15/06/2023 PARETAN 3303004WL024591 PARETAN 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578195 Mrs. PARETAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-044-001/171
() 		3303004000NRG24140620231077260 15/06/2023 SABIRUM 3303004WL024591 SABIRUM 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434578005 Mrs. SABIRUN BEE W/O RAHIM MIRJA CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-044-001/172
() 		3303004000NRG24140620231077261 15/06/2023 bhikhu 3303004WL024591 bhikhu 00093 CRGB0008170 1750 1750 Rejected 14/07/2023 3434578103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BERLA CH-03-004-044-001/172
() 		3303004000NRG24140620231077262 15/06/2023 santoshi 3303004WL024591 santoshi 00093 CRGB0008170 1575 1575 Processed 14/07/2023 3434578388 Mrs. SANTOSHI BAI SAHU W/O BHIKHU RAM SA CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-044-001/173
() 		3303004000NRG24140620231077264 15/06/2023 bindeswri 3303004WL024591 bindeswri 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578504 Mrs. BINDESH NISHAD W/O SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-044-001/173
() 		3303004000NRG24140620231077263 15/06/2023 SANTOSH 3303004WL024591 SANTOSH 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578105 Mr. SANTOSH NISHAD S/O SUKHRAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-044-001/174-A
() 		3303004000NRG24140620231077265 15/06/2023 Uttam 3303004WL024591 Uttam 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434578681 Mr. UTTAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-044-001/176
() 		3303004000NRG24140620231077266 15/06/2023 naresh 3303004WL024591 naresh 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434578184 Mr. NARESH KUMAR SAHU S/O BODH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-044-001/177
() 		3303004000NRG24140620231077268 15/06/2023 MAANKUVAR 3303004WL024591 MAANKUVAR 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578531 Mrs. MANKUVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-044-001/178
() 		3303004000NRG24140620231077269 15/06/2023 HARI RAM 3303004WL024591 HARI RAM 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578281 Mr. HARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-044-001/178
() 		3303004000NRG24140620231077270 15/06/2023 NIRA BAI 3303004WL024591 NIRA BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578013 Mrs. NEERA BAI YADAV W/O HARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-044-001/180-A
() 		3303004000NRG24140620231077273 15/06/2023 BIRENDRA MANIKPURI 3303004WL024591 BIRENDRA MANIKPURI 00093 CRGB0008170 1400 1400 Processed 14/07/2023 3434577918 BIRENDRA MANIKPURI INDUSIND BANK(607189)
256 BERLA CH-03-004-044-001/181
() 		3303004000NRG24140620231077275 15/06/2023 BASANTI BAI SAHU 3303004WL024591 BASANTI BAI SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578125 Mrs. BASANTI BAI SAHU W/O CHHABI SAHU CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-044-001/181
() 		3303004000NRG24140620231077274 15/06/2023 Chabiram 3303004WL024591 Chabiram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578526 CHHABI RAM SAHU S/O JAGDISH SAHU BANK OF BARODA(606985)
258 BERLA CH-03-004-044-001/184
() 		3303004000NRG24140620231077276 15/06/2023 kuvariya 3303004WL024591 kuvariya 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578037 Mrs. KUNWARIYA BAI NISHAD W/O VIJAY KUMA CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-044-001/187
() 		3303004000NRG24140620231077278 15/06/2023 Chitrekha 3303004WL024591 Chitrekha 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578534 Mrs. CHITREKHA YADAV W/O CHOBA RAM . CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-044-001/187
() 		3303004000NRG24140620231077277 15/06/2023 Chova ram 3303004WL024591 Chova ram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578563 Mr. CHOVA THETHAVAR CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-044-001/188
() 		3303004000NRG24140620231077280 15/06/2023 Pusaiya 3303004WL024591 Pusaiya 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578101 Mrs. PUSAIYA BAI NISHAD W/O SUKHI RAM NI CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-044-001/188
() 		3303004000NRG24140620231077279 15/06/2023 Sukhi ram 3303004WL024591 Sukhi ram 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578031 Mr. SUKHI RAM NISHAD S/O KALA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-044-001/189
() 		3303004000NRG24140620231077281 15/06/2023 DHANI RAM 3303004WL024591 DHANI RAM 00093 CRGB0008170 875 875 Processed 14/07/2023 3434577900 Mr. DHANI RAM SAHU S/O AMAR NATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-044-001/189
() 		3303004000NRG24140620231077282 15/06/2023 SAHIBIN BAI 3303004WL024591 SAHIBIN BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577886 Mrs. SAHIBIN SAHU CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-044-001/19
() 		3303004000NRG24140620231077283 15/06/2023 TIJIYA BAI 3303004WL024591 TIJIYA BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577891 Mrs. TIJIYA BAI SAHU S/O TUKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-044-001/19
() 		3303004000NRG24140620231077284 15/06/2023 TUKERAM 3303004WL024591 TUKERAM 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577889 Mr. TUKE RAM SAHU S/O JAY RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-044-001/190
() 		3303004000NRG24140620231077286 15/06/2023 hemin 3303004WL024591 hemin 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577885 Mrs. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-044-001/190
() 		3303004000NRG24140620231077285 15/06/2023 rameswr 3303004WL024591 rameswr 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578654 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-044-001/192
() 		3303004000NRG24140620231077287 15/06/2023 amrit 3303004WL024591 amrit 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578457 Mrs. AMRIT MANIKP CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-044-001/193
() 		3303004000NRG24140620231077289 15/06/2023 jaynti 3303004WL024591 jaynti 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578301 Mrs. JAYANTI SAHU W/O PREMU SAHU CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-044-001/194
() 		3303004000NRG24140620231077290 15/06/2023 brihaspti 3303004WL024591 brihaspti 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578092 BRIHASPATI NISAD INDIA POST PAYMENTS BANK LIMITED(508528)
272 BERLA CH-03-004-044-001/198
() 		3303004000NRG24140620231077291 15/06/2023 budhadru 3303004WL024591 budhadru 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578574 BUDHAROO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 BERLA CH-03-004-044-001/198
() 		3303004000NRG24140620231077292 15/06/2023 pamila 3303004WL024591 pamila 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578572 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-044-001/201
() 		3303004000NRG24140620231077293 15/06/2023 tekram 3303004WL024591 tekram 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434578249 Mr. TEK RAM SAHU S/O SUKHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-044-001/201
() 		3303004000NRG24140620231077294 15/06/2023 Toman 3303004WL024591 Toman 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578670 Mrs. TOMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-044-001/202
() 		3303004000NRG24140620231077295 15/06/2023 RUKHMANI BAI 3303004WL024591 RUKHMANI BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578659 Mrs. RUKHAMANI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-044-001/203
() 		3303004000NRG24140620231077296 15/06/2023 jhabiram 3303004WL024591 jhabiram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578650 Mr. CHHABI RAM SAHU S/O DAYALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-044-001/203
() 		3303004000NRG24140620231077297 15/06/2023 kamla 3303004WL024591 kamla 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578651 Mrs. KAMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-044-001/204
() 		3303004000NRG24140620231077299 15/06/2023 milapa 3303004WL024591 milapa 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434578495 Mrs. MILAPA BAI SAHU W/O TEK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-044-001/207
() 		3303004000NRG24140620231077300 15/06/2023 ranswarup 3303004WL024591 ranswarup 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578287 Mr. RAM SWARUP YADAV s/o SHERU YADAV CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-044-001/209
() 		3303004000NRG24140620231077301 15/06/2023 ballu 3303004WL024591 ballu 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578491 Mr. BALLU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 BERLA CH-03-004-044-001/209
() 		3303004000NRG24140620231077302 15/06/2023 sahodra 3303004WL024591 sahodra 00093 CRGB0008170 1050 1050 Rejected 14/07/2023 3434578247 Aadhaar Number not Mapped to Account Number
283 BERLA CH-03-004-044-001/211
() 		3303004000NRG24140620231077303 15/06/2023 KAUSHILYA BAI YADAV 3303004WL024591 KAUSHILYA BAI YADAV 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578012 Mrs. KOSHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-044-001/211
() 		3303004000NRG24140620231077304 15/06/2023 laxminarayan 3303004WL024591 laxminarayan 00093 CRGB0008170 1400 1400 Processed 14/07/2023 3434578011 Mr. LAXMINARAYAN YADU CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-044-001/213
() 		3303004000NRG24140620231077306 15/06/2023 Chhman 3303004WL024591 Chhman 00093 CRGB0008170 1575 1575 Processed 14/07/2023 3434578033 Mr. CHHAMMAN LAL YADAV S/O DHURAWA RAM Y CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-044-001/213
() 		3303004000NRG24140620231077307 15/06/2023 JHamin bai 3303004WL024591 JHamin bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578619 Mrs. JHAMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-044-001/214
() 		3303004000NRG24140620231077308 15/06/2023 KAPIL 3303004WL024591 KAPIL 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578514 Mr. KAPIL NISHAD S/O ARJUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-044-001/218
() 		3303004000NRG24140620231077702 15/06/2023 Bharat 3303004WL024592 Bharat 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578236 Mrs. BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-044-001/218
() 		3303004000NRG24140620231077703 15/06/2023 Gang 3303004WL024592 Gang 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578235 Mrs. GANGABAI W/O BHRAT SAHU CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-044-001/219
() 		3303004000NRG24140620231077309 15/06/2023 PUSIAYA BAI 3303004WL024591 PUSIAYA BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578174 Mrs. PUSAIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-044-001/220
() 		3303004000NRG24140620231077310 15/06/2023 PURNIMA BAI 3303004WL024591 PURNIMA BAI 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434578015 Mrs. PURNIMA W/O RAMANUJ YADU CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-044-001/223
() 		3303004000NRG24140620231077312 15/06/2023 Dujbai 3303004WL024591 Dujbai 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578283 Mrs. DUJ BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-044-001/223
() 		3303004000NRG24140620231077311 15/06/2023 Kisan 3303004WL024591 Kisan 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578342 Mr. KISHAN LAL DEWANGAN S/O SAMARU DEWAN CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-044-001/226
() 		3303004000NRG24140620231077313 15/06/2023 Santram 3303004WL024591 Santram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578346 Mr. SANT RAM CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-044-001/226
() 		3303004000NRG24140620231077314 15/06/2023 Urmila 3303004WL024591 Urmila 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578345 Mrs. URMILA RAVAT CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-044-001/228
() 		3303004000NRG24140620231077315 15/06/2023 narayan 3303004WL024591 narayan 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577897 Mr. NARAYAN YADAV S/O BHANWAR LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-044-001/228
() 		3303004000NRG24140620231077316 15/06/2023 uttra 3303004WL024591 uttra 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577898 Mrs. UTTARA BAI YADAV W/O NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-044-001/232
() 		3303004000NRG24140620231077317 15/06/2023 puspas 3303004WL024591 puspas 00093 CRGB0008170 700 700 Processed 14/07/2023 3434578632 Mrs. PUSHPA BAI DEWANGAN W/O KHEDAN DEWA CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-044-001/233
() 		3303004000NRG24140620231077318 15/06/2023 naresh 3303004WL024591 naresh 00093 CRGB0008170 525 525 Processed 14/07/2023 3434578517 Mr. NARESH PATIL CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-044-001/235
() 		3303004000NRG24140620231077320 15/06/2023 Bharti 3303004WL024591 Bharti 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578643 BHARATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
301 BERLA CH-03-004-044-001/236
() 		3303004000NRG24140620231077321 15/06/2023 kHUMAN SINGH 3303004WL024591 kHUMAN SINGH 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578444 Mr. KHUMANSINGH DEWANGAN W/O ROSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-044-001/238
() 		3303004000NRG24140620231077322 15/06/2023 Smundra 3303004WL024591 Smundra 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578189 Mrs. SAMUND BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-044-001/240
() 		3303004000NRG24140620231077323 15/06/2023 ISABU BEG 3303004WL024591 ISABU BEG 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578603 ISUB BEG S/O IDU BEG BANK OF BARODA(606985)
304 BERLA CH-03-004-044-001/240
() 		3303004000NRG24140620231077324 15/06/2023 jubbi 3303004WL024591 jubbi 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578604 JUBBI BI W/O ISUB BEG BANK OF BARODA(606985)
305 BERLA CH-03-004-044-001/242
() 		3303004000NRG24140620231077325 15/06/2023 punit 3303004WL024591 punit 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578568 Mr. PUNIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-044-001/242
() 		3303004000NRG24140620231077326 15/06/2023 tijan 3303004WL024591 tijan 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578541 Mrs. TIJAN YADAV W/O PUNIT RAM . CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-044-001/243
() 		3303004000NRG24140620231077327 15/06/2023 santoshi 3303004WL024591 santoshi 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578559 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-044-001/244
() 		3303004000NRG24140620231077328 15/06/2023 radhehri 3303004WL024591 radhehri 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578400 Mr. RADHEHARI Mr. RAMSWARUP JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 BERLA CH-03-004-044-001/246
() 		3303004000NRG24140620231077330 15/06/2023 koisiliya 3303004WL024591 koisiliya 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578021 Mrs. KAUSHILYA BAI YADAV W/O PARDESHI YA CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-044-001/246
() 		3303004000NRG24140620231077329 15/06/2023 PARDESHI 3303004WL024591 PARDESHI 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434578022 Mr. PARDESHI RAM YADAV S/O RAMDAYAL YADA CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-044-001/247
() 		3303004000NRG24140620231077332 15/06/2023 bhagvantin 3303004WL024591 bhagvantin 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434578029 Mrs. BHAGVANTIN SONI CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-044-001/247
() 		3303004000NRG24140620231077331 15/06/2023 pawan 3303004WL024591 pawan 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434578646 Mr. PAWAN KUMAR SONI CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-044-001/249
() 		3303004000NRG24140620231077334 15/06/2023 rambai 3303004WL024591 rambai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578232 RAMBAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
314 BERLA CH-03-004-044-001/25
() 		3303004000NRG24140620231077335 15/06/2023 Janki bai 3303004WL024591 Janki bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578179 Mrs. JANAKI BAI YADAV W/O JAGESHWAR YADA CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-044-001/252
() 		3303004000NRG24140620231077336 15/06/2023 salman 3303004WL024591 salman 00093 CRGB0008170 700 700 Processed 14/07/2023 3434577896 Mr. SALAMAT BEG MIRJA S/O JHADU BEG MIRJ CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-044-001/254
() 		3303004000NRG24140620231077337 15/06/2023 Tarni 3303004WL024591 Tarni 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578034 Mrs. TARANI BAI SAHU W/O MITTHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-044-001/255
() 		3303004000NRG24140620231077338 15/06/2023 birendra 3303004WL024591 birendra 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578302 Mr. BIRENDRA KUMAR DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-044-001/255
() 		3303004000NRG24140620231077339 15/06/2023 lallita 3303004WL024591 lallita 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578617 LALITA DEWANGAN WO BIRENDRA KUMAR DEWANG BANK OF BARODA(606985)
319 BERLA CH-03-004-044-001/259
() 		3303004000NRG24140620231077340 15/06/2023 madhu 3303004WL024591 madhu 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578633 MADHU DEWANGAN D/O DAWA RAM BANK OF BARODA(606985)
320 BERLA CH-03-004-044-001/26
() 		3303004000NRG24140620231077341 15/06/2023 kumari 3303004WL024591 kumari 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578642 Mrs. KUMARI BAI PATIL W/O KUNWAR SINGH P CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-044-001/261
() 		3303004000NRG24140620231077342 15/06/2023 thanvarin 3303004WL024591 thanvarin 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578397 Mrs. THANVARIN BAI SAHU W/O KRIPA RAM SA CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-044-001/263
() 		3303004000NRG24140620231077343 15/06/2023 Kholal 3303004WL024591 Kholal 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578569 Mr. KHOMLAL NISHAD S/O KALARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-044-001/265
() 		3303004000NRG24140620231077344 15/06/2023 resan 3303004WL024591 resan 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578185 Mrs. RESHAM KURRE W/O LACHCHHI RAM KURR CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-044-001/266
() 		3303004000NRG24140620231077345 15/06/2023 bhagvat 3303004WL024591 bhagvat 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578194 Mr. BHAGVAT PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-044-001/266
() 		3303004000NRG24140620231077346 15/06/2023 bhulin 3303004WL024591 bhulin 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578391 Mrs. BHULIN BAI SAHU W/O BHAGVAT PRASAD CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-044-001/267
() 		3303004000NRG24140620231077704 15/06/2023 Kliram 3303004WL024592 Kliram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578405 Mr. KALI RAM SAHU S/O FIRATU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-044-001/267
() 		3303004000NRG24140620231077705 15/06/2023 parmila bai 3303004WL024592 parmila bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578442 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-044-001/269
() 		3303004000NRG24140620231077347 15/06/2023 RAMSHARAN 3303004WL024591 RAMSHARAN 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578239 Mr. RAMSHARAN SAHU S/O MANRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-044-001/269
() 		3303004000NRG24140620231077348 15/06/2023 SHANTI BAI 3303004WL024591 SHANTI BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578240 Mrs. SHANTI BAI SAHU W/I RAMSHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-044-001/27-A
() 		3303004000NRG24140620231077349 15/06/2023 SAVITRI BAI 3303004WL024591 SAVITRI BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578673 Mrs. SAVITRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-044-001/270
() 		3303004000NRG24140620231077350 15/06/2023 paras 3303004WL024591 paras 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434578231 PARASRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
332 BERLA CH-03-004-044-001/272
() 		3303004000NRG24140620231077351 15/06/2023 Suklal 3303004WL024591 Suklal 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578338 Mr. SUKLAL NIRMALKAR S/O KHORBAHARA NIR CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-044-001/276
() 		3303004000NRG24140620231077353 15/06/2023 NIRA BAI 3303004WL024591 NIRA BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578133 Mrs. NIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-044-001/276
() 		3303004000NRG24140620231077352 15/06/2023 VISHNU 3303004WL024591 VISHNU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578585 Mr. VISHNU SAHU AND NEERA SAHU S/O THAKU CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-044-001/277
() 		3303004000NRG24140620231077355 15/06/2023 JANNU 3303004WL024591 JANNU 00093 CRGB0008170 1400 1400 Processed 14/07/2023 3434578662 Mr. JANNU YADAV S/O SARAJU YADAV CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-044-001/277
() 		3303004000NRG24140620231077354 15/06/2023 TIJIYA BAI 3303004WL024591 TIJIYA BAI 00093 CRGB0008170 1400 1400 Processed 14/07/2023 3434578248 Mrs. TIJIYA BAI YADAV W/O JANNU RAM YADA CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-044-001/280
() 		3303004000NRG24140620231077357 15/06/2023 Rahi bai 3303004WL024591 Rahi bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578227 Mr. RAHI BAI NISHAD W/O SANT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-044-001/280
() 		3303004000NRG24140620231077356 15/06/2023 Santram 3303004WL024591 Santram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578226 Mr. SANT RAM NISHAD S/O SUKHI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-044-001/282
() 		3303004000NRG24140620231077359 15/06/2023 Kelan bai 3303004WL024591 Kelan bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578251 Mrs. KHELAN BAI SAHU W/O LAKHAN LAL SAH CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-044-001/282
() 		3303004000NRG24140620231077358 15/06/2023 Lakhan 3303004WL024591 Lakhan 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578225 Mr. LAKHAN SAHU S/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-044-001/284
() 		3303004000NRG24140620231077360 15/06/2023 nirmla 3303004WL024591 nirmla 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577903 Mrs. NIRMALA BAI SAHU W/O KISUN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-044-001/288
() 		3303004000NRG24140620231077362 15/06/2023 RATNI BAI 3303004WL024591 RATNI BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578413 Mrs. RATNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-044-001/289
() 		3303004000NRG24140620231077363 15/06/2023 mukti bai 3303004WL024591 mukti bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578657 Mrs. MUKTI BAI SAHU W/O AVADHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-044-001/29
() 		3303004000NRG24140620231077364 15/06/2023 chandrika 3303004WL024591 chandrika 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578123 Mrs. CHANDRAKUMARI CHANDEL W/O BHAGVAT CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-044-001/290
() 		3303004000NRG24140620231077365 15/06/2023 Ajay 3303004WL024591 Ajay 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578193 Mr. AJAY KUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-044-001/290
() 		3303004000NRG24140620231077366 15/06/2023 Kanti 3303004WL024591 Kanti 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578170 Mrs. KANTI BAI W/O AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-044-001/293
() 		3303004000NRG24140620231077367 15/06/2023 fekuram 3303004WL024591 fekuram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578064 Mr. FEKU LAL DEWANGAN S/O KOLHOO DEWANG CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-044-001/293
() 		3303004000NRG24140620231077368 15/06/2023 kanchan 3303004WL024591 kanchan 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578537 Mrs. KANCHAN DEWANGAN W/O FEKU RAM DEWAN CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-044-001/294
() 		3303004000NRG24140620231077369 15/06/2023 jagdis 3303004WL024591 jagdis 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578250 Mr. JAGDEESH ,, CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-044-001/295
() 		3303004000NRG24140620231077371 15/06/2023 pritam 3303004WL024591 pritam 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578102 Mrs. PREETAM BAI SAHU W/O RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-044-001/295
() 		3303004000NRG24140620231077370 15/06/2023 ram 3303004WL024591 ram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578458 Mrs. RAMKUNWAR BAI SAHU W/O CHHANNU LAL CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-044-001/296
() 		3303004000NRG24140620231077372 15/06/2023 punni 3303004WL024591 punni 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578489 Mrs. PUNNI BAI SAHU W/O SANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-044-001/299
() 		3303004000NRG24140620231077374 15/06/2023 CHITREKHA 3303004WL024591 CHITREKHA 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434578674 Mrs. CHITREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-044-001/299
() 		3303004000NRG24140620231077373 15/06/2023 Ramawtar 3303004WL024591 Ramawtar 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434578573 Mr. RAMAVTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
355 BERLA CH-03-004-044-001/3
() 		3303004000NRG24140620231077375 15/06/2023 birij bai 3303004WL024591 birij bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578631 Mrs. BRIJ BAI SATNAMI W/O HOLKAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-044-001/300
() 		3303004000NRG24140620231077377 15/06/2023 Anita 3303004WL024591 Anita 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578057 Mrs. ANITA SAHU SAHU W/O RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-044-001/300
() 		3303004000NRG24140620231077376 15/06/2023 Rajkumar 3303004WL024591 Rajkumar 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578464 RAJ KUMAR SAHU S/O BISALIK PUNJAB NATIONAL BANK(508568)
358 BERLA CH-03-004-044-001/301
() 		3303004000NRG24140620231077378 15/06/2023 Nirbhay 3303004WL024591 Nirbhay 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578443 Mr. NIRBHAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
359 BERLA CH-03-004-044-001/302
() 		3303004000NRG24140620231077379 15/06/2023 amrit 3303004WL024591 amrit 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578634 Mrs. AMRIT BAI SAHU W/OP SAKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-044-001/303
() 		3303004000NRG24140620231077380 15/06/2023 KANTI BAI 3303004WL024591 KANTI BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578343 Mrs. KANTI PAL CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-044-001/308
() 		3303004000NRG24140620231077381 15/06/2023 savitri 3303004WL024591 savitri 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578196 Mrs. SIVITRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-044-001/31
() 		3303004000NRG24140620231077384 15/06/2023 ramdas 3303004WL024591 ramdas 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434578297 Mr. RAMDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-044-001/313
() 		3303004000NRG24140620231077385 15/06/2023 Bisan bai 3303004WL024591 Bisan bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577901 Mrs. BISAN BAI CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-044-001/314
() 		3303004000NRG24140620231077387 15/06/2023 Laxmi 3303004WL024591 Laxmi 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578126 Mrs. LAXMI BAI NISHAD W/O MANNU LAL NISH CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-044-001/314
() 		3303004000NRG24140620231077386 15/06/2023 Mannu 3303004WL024591 Mannu 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578533 Mr. MANNU LAL NISHAD S/O KHAMHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-044-001/315
() 		3303004000NRG24140620231077388 15/06/2023 mantora bai 3303004WL024591 mantora bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577930 Mrs. MANTORA NISHAD W/O KHAMHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-044-001/32
() 		3303004000NRG24140620231077390 15/06/2023 Nirmala Sahu 3303004WL024591 Nirmala Sahu 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578048 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-044-001/322
() 		3303004000NRG24140620231077392 15/06/2023 aghaniya 3303004WL024591 aghaniya 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578023 Mrs. AGHANIYA BAI YADAV W/O GANGA DHAR Y CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-044-001/323
() 		3303004000NRG24140620231077393 15/06/2023 puniya 3303004WL024591 puniya 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578542 Mrs. PUNIYA BAI YADAV W/O NARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-044-001/326
() 		3303004000NRG24140620231077394 15/06/2023 RAMBISHAL 3303004WL024591 RAMBISHAL 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578347 RAMBISAL S/O FULSINGH PAL BANK OF BARODA(606985)
371 BERLA CH-03-004-044-001/327
() 		3303004000NRG24140620231077395 15/06/2023 Sumitra 3303004WL024591 Sumitra 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578599 Mrs. SUMITRA BAI PAL W/O BAISAKHU RAM PA CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-044-001/332
() 		3303004000NRG24140620231077396 15/06/2023 gadesiya 3303004WL024591 gadesiya 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577910 Mrs. GANESHIYA BAI NISHAD W/O GAUKARANNI CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-044-001/340
() 		3303004000NRG24140620231077398 15/06/2023 PAPPU 3303004WL024591 PAPPU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578241 Mr. PAPPU KURRE S/O KAMLESH KURRE CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-044-001/341
() 		3303004000NRG24140620231077400 15/06/2023 kaparam 3303004WL024591 kaparam 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578565 Mr. KRIPA RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-044-001/341
() 		3303004000NRG24140620231077399 15/06/2023 kunti 3303004WL024591 kunti 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578291 Mrs. KUNTI KURRE CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-044-001/345
() 		3303004000NRG24140620231077404 15/06/2023 susiliya 3303004WL024591 susiliya 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577911 Mrs. SUSHILA BAI SAHU W/O NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-044-001/346
() 		3303004000NRG24140620231077405 15/06/2023 bisavntin 3303004WL024591 bisavntin 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578635 Mrs. BISWANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-044-001/350-A
() 		3303004000NRG24140620231077406 15/06/2023 Indra 3303004WL024591 Indra 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578164 Mrs. INDRA SAHU W/O RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-044-001/354
() 		3303004000NRG24140620231077410 15/06/2023 KHIMAN 3303004WL024591 KHIMAN 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434578660 Mr. KHEEMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-044-001/355
() 		3303004000NRG24140620231077412 15/06/2023 SEETA 3303004WL024591 SEETA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578230 Mrs. SEETA BAI YADAV W/O BUDHARU YADAV CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-044-001/357
() 		3303004000NRG24140620231077413 15/06/2023 amrica 3303004WL024591 amrica 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578285 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-044-001/358
() 		3303004000NRG24140620231077415 15/06/2023 parmila 3303004WL024591 parmila 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578027 Mrs. PRAMILA BAI SAHU W/O VIJAY KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-044-001/358
() 		3303004000NRG24140620231077414 15/06/2023 vijay 3303004WL024591 vijay 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578026 Mr. VIJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
384 BERLA CH-03-004-044-001/362
() 		3303004000NRG24140620231077416 15/06/2023 bisalik 3303004WL024591 bisalik 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578242 Mr. BISALIK SAHU CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-044-001/362
() 		3303004000NRG24140620231077417 15/06/2023 dulari 3303004WL024591 dulari 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578245 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-044-001/363
() 		3303004000NRG24140620231077418 15/06/2023 Krisna 3303004WL024591 Krisna 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578593 Mrs. KRISHNA BAI YADAV W/O JHHALLU RAM Y CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-044-001/366
() 		3303004000NRG24140620231077420 15/06/2023 gadesiya 3303004WL024591 gadesiya 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578182 Mrs. GANESHIYA BAI YADAV W/O SANTOSH YAD CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-044-001/366
() 		3303004000NRG24140620231077419 15/06/2023 santosh 3303004WL024591 santosh 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578176 Mr. SANTOSH KUMAR YADAV S/O KUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-044-001/367
() 		3303004000NRG24140620231077421 15/06/2023 jhadi 3303004WL024591 jhadi 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578647 Mr. JHADI RAM RAUT S/O KONDA RAM RAUT . CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-044-001/368
() 		3303004000NRG24140620231077423 15/06/2023 dhanneswri 3303004WL024591 dhanneswri 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578589 Mrs. DHANESHWARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-044-001/37
() 		3303004000NRG24140620231077425 15/06/2023 Seeta bai 3303004WL024591 Seeta bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578395 Mrs. SEETA BAI SAHU W/O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-044-001/37
() 		3303004000NRG24140620231077424 15/06/2023 Shiwkumar 3303004WL024591 Shiwkumar 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578352 Mr. SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-044-001/371
() 		3303004000NRG24140620231077426 15/06/2023 kaisiliya 3303004WL024591 kaisiliya 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577895 Mrs. KAUSHILYA BAI NISHAD W/O CHATUR NIS CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-044-001/372
() 		3303004000NRG24140620231077428 15/06/2023 kumari 3303004WL024591 kumari 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578106 Mrs. KUMARI BAI SAHU W/OPANCHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-044-001/372
() 		3303004000NRG24140620231077427 15/06/2023 PANCHAM 3303004WL024591 PANCHAM 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578560 Mrs. PANCHAM S/ORATIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-044-001/378-A
() 		3303004000NRG24140620231077429 15/06/2023 Gayatri 3303004WL024591 Gayatri 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578145 Mrs. GAYATRI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
397 BERLA CH-03-004-044-001/378-A
() 		3303004000NRG24140620231077430 15/06/2023 KAMLESH 3303004WL024591 KAMLESH 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577909 Mr. KAMLESH SAHU S/O KHORBAHARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-044-001/38
() 		3303004000NRG24140620231077431 15/06/2023 KUNVARIYA BAI 3303004WL024591 KUNVARIYA BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578289 Mrs. KUNWARIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-044-001/381
() 		3303004000NRG24140620231077432 15/06/2023 nira 3303004WL024591 nira 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578644 Mrs. NEERA BAI YADAV W/O NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-044-001/382
() 		3303004000NRG24140620231077433 15/06/2023 santoshi 3303004WL024591 santoshi 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578229 Mrs. SANTOSHI SAHU W/O KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-044-001/383
() 		3303004000NRG24140620231077434 15/06/2023 SODRAHA 3303004WL024591 SODRAHA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578237 Mrs. SOHADRA BAI SAHU W/O PYARE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-044-001/384
() 		3303004000NRG24140620231077436 15/06/2023 SUNITA 3303004WL024591 SUNITA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577912 Mrs. SUNITA PAL W/O SANTOSH PAL CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-044-001/386
() 		3303004000NRG24140620231077438 15/06/2023 Indra Bai 3303004WL024591 Indra Bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578166 Mrs. INDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-044-001/386
() 		3303004000NRG24140620231077437 15/06/2023 Omprakash 3303004WL024591 Omprakash 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578053 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
405 BERLA CH-03-004-044-001/395-A
() 		3303004000NRG24140620231077439 15/06/2023 PARVATI 3303004WL024591 PARVATI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578098 Mrs. PARVATI PATIL W/O BABALU PATIL CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-044-001/40
() 		3303004000NRG24140620231077441 15/06/2023 Kaushal 3303004WL024591 Kaushal 00093 CRGB0008170 1575 1575 Processed 14/07/2023 3434578412 Mr. KAUSHAL KUMAR SATNAMI S/O BALI RAM S CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-044-001/401-A
() 		3303004000NRG24140620231077442 15/06/2023 LAKSHMI 3303004WL024591 LAKSHMI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578081 Mrs. LAXMI BAI YADAV W/O ISHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-044-001/407
() 		3303004000NRG24140620231077445 15/06/2023 javan 3303004WL024591 javan 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434578124 Mr. JIVAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
409 BERLA CH-03-004-044-001/407
() 		3303004000NRG24140620231077446 15/06/2023 LAXMI 3303004WL024591 LAXMI 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434577908 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-044-001/410
() 		3303004000NRG24140620231077448 15/06/2023 ANUPRIYA 3303004WL024591 ANUPRIYA 00093 CRGB0008170 1400 1400 Processed 14/07/2023 3434578567 Mrs. ANUPIYA BAI KURRE W/O LAKSHMAN KURR CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-044-001/410
() 		3303004000NRG24140620231077447 15/06/2023 laxman 3303004WL024591 laxman 00093 CRGB0008170 1400 1400 Processed 14/07/2023 3434578602 Mr. LAKSHMAN KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 BERLA CH-03-004-044-001/413
() 		3303004000NRG24140620231077450 15/06/2023 visakha 3303004WL024591 visakha 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578069 Mrs. BISAKHA SAHU W/O KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-044-001/415
() 		3303004000NRG24140620231077451 15/06/2023 ramsanjivan 3303004WL024591 ramsanjivan 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578396 Mr. RAMSJEEVAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
414 BERLA CH-03-004-044-001/419
() 		3303004000NRG24140620231077708 15/06/2023 satruhan 3303004WL024592 satruhan 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578305 Mr. SHATRUHAN SAHU S/O KHUBI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-044-001/419
() 		3303004000NRG24140620231077709 15/06/2023 Shanti 3303004WL024592 Shanti 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578570 Mrs. SHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-044-001/420
() 		3303004000NRG24140620231077711 15/06/2023 kiran 3303004WL024592 kiran 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578234 SMT.KIRAN SAHU W/O DINESH SAHU BANK OF BARODA(606985)
417 BERLA CH-03-004-044-001/422
() 		3303004000NRG24140620231077452 15/06/2023 laxmi 3303004WL024591 laxmi 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578461 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-044-001/424
() 		3303004000NRG24140620231077453 15/06/2023 chandrika 3303004WL024591 chandrika 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578394 Mrs. CHANDRIKA W/O DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-044-001/427
() 		3303004000NRG24140620231077455 15/06/2023 SIVKUMAR 3303004WL024591 SIVKUMAR 00093 CRGB0008170 700 700 Processed 14/07/2023 3434577906 Mr. SHIV KUMAR SAHU & MAMATA BAI SAHU S/ CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-044-001/430
() 		3303004000NRG24140620231077459 15/06/2023 Thagiya 3303004WL024591 Thagiya 00093 CRGB0008170 700 700 Processed 14/07/2023 3434578190 Mrs. THAGIYA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-044-001/431
() 		3303004000NRG24140620231077461 15/06/2023 RUKHMANI 3303004WL024591 RUKHMANI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578492 RUKHMANI W/O RAMADHAR PAL BANK OF BARODA(606985)
422 BERLA CH-03-004-044-001/432
() 		3303004000NRG24140620231077463 15/06/2023 parmila 3303004WL024591 parmila 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578295 Mrs. PRAMILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-044-001/432
() 		3303004000NRG24140620231077462 15/06/2023 santosh 3303004WL024591 santosh 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578304 SANTOSH KUMAR NISHAD S/O RAGHUNANDAN NIS BANK OF BARODA(606985)
424 BERLA CH-03-004-044-001/434
() 		3303004000NRG24140620231077464 15/06/2023 MAHETARU 3303004WL024591 MAHETARU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578150 Mr. MEHATARU KENWAT S/O RAMSINGH KENWAT CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-044-001/435
() 		3303004000NRG24140620231077712 15/06/2023 GAYATRI 3303004WL024592 GAYATRI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578350 Mrs. GAYATRI SAHU W/O AATMA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-044-001/436
() 		3303004000NRG24140620231077465 15/06/2023 bhagwati 3303004WL024591 bhagwati 00093 CRGB0008170 700 700 Processed 14/07/2023 3434578606 Mrs. BHAGMATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-044-001/438
() 		3303004000NRG24140620231077467 15/06/2023 CHANDRIKA 3303004WL024591 CHANDRIKA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578540 Mrs. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-044-001/438
() 		3303004000NRG24140620231077466 15/06/2023 devcharan 3303004WL024591 devcharan 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578539 Mr. DEVCHARAN YADAV CHANDRIKA YADAV S/O CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-044-001/439
() 		3303004000NRG24140620231077468 15/06/2023 kanti 3303004WL024591 kanti 00093 CRGB0008170 700 700 Processed 14/07/2023 3434578575 Mrs. KANTI BAI SAHU W/O DHANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-044-001/440
() 		3303004000NRG24140620231077471 15/06/2023 sukrita 3303004WL024591 sukrita 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578246 Mr. SUKRITA SAHU W/O VIJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-044-001/449
() 		3303004000NRG24140620231077472 15/06/2023 Kanta 3303004WL024591 Kanta 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578169 Mrs. KANTA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-044-001/453
() 		3303004000NRG24140620231077714 15/06/2023 Yashoda 3303004WL024592 Yashoda 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578390 Mrs. DASODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-044-001/470
() 		3303004000NRG24140620231077476 15/06/2023 sanat 3303004WL024591 sanat 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578171 Mrs. SANTAN BAI NISHAD W/O DASHRATH NISH CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-044-001/473
() 		3303004000NRG24140620231077482 15/06/2023 DIKESHWARI 3303004WL024591 DIKESHWARI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577970 Mrs. DIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-044-001/477-A
() 		3303004000NRG24140620231077483 15/06/2023 RAMKHELAWAN NISHAD 3303004WL024591 RAMKHELAWAN NISHAD 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578072 Mr. RAMKHELAWAN NISHAD S/O FULSINGH NIS CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-044-001/478
() 		3303004000NRG24140620231077715 15/06/2023 haridyal 3303004WL024592 haridyal 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578524 Mr. HARIDAYAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-044-001/479
() 		3303004000NRG24140620231077716 15/06/2023 chhotku 3303004WL024592 chhotku 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578408 Mr. CHHOTKU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-044-001/480
() 		3303004000NRG24140620231077717 15/06/2023 Sushila 3303004WL024592 Sushila 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578498 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-044-001/481
() 		3303004000NRG24140620231077485 15/06/2023 Agarbai 3303004WL024591 Agarbai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578561 Mrs. AGAR BAI CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-044-001/481
() 		3303004000NRG24140620231077484 15/06/2023 Kamlesh 3303004WL024591 Kamlesh 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578339 Mr. KAMLESH KURRE S/O MADHO KURRE CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-044-001/482
() 		3303004000NRG24140620231077486 15/06/2023 Sukhvantin 3303004WL024591 Sukhvantin 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578637 Mrs. SUKHWANTIN BAI NISHAD W/O RAMBISHAL CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-044-001/483
() 		3303004000NRG24140620231077488 15/06/2023 Hiraram 3303004WL024591 Hiraram 00093 CRGB0008170 1575 1575 Processed 14/07/2023 3434578665 Mr. HIRA SAHU S/O RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-044-001/483
() 		3303004000NRG24140620231077487 15/06/2023 Rameswari 3303004WL024591 Rameswari 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578357 Mrs. RAMESHRI SAHU CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-044-001/485
() 		3303004000NRG24140620231077718 15/06/2023 Jivan 3303004WL024592 Jivan 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578595 Mr. JEEVAN LAL SAHU & DAYA BAI SAHU S/O CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-044-001/486
() 		3303004000NRG24140620231077489 15/06/2023 Nutan 3303004WL024591 Nutan 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578513 Mrs. NUTAN SAHU CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-044-001/489
() 		3303004000NRG24140620231077490 15/06/2023 KISHAN YADAV 3303004WL024591 KISHAN YADAV 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578062 Mr. KISHAN YADAV S/O ITVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-044-001/489
() 		3303004000NRG24140620231077491 15/06/2023 kumari 3303004WL024591 kumari 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578494 Mrs. KUMARI YADAV W/O KISHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-044-001/49
() 		3303004000NRG24140620231077492 15/06/2023 Bahru ram 3303004WL024591 Bahru ram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578303 Mr. BAHARU NISHAD S/O JHUKU NISHAD CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-044-001/490
() 		3303004000NRG24140620231077493 15/06/2023 Bagvati 3303004WL024591 Bagvati 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434577907 Mr. BHAGVATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-044-001/490
() 		3303004000NRG24140620231077494 15/06/2023 Dhaneshari 3303004WL024591 Dhaneshari 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578030 Mrs. DHANESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-044-001/491
() 		3303004000NRG24140620231077495 15/06/2023 raju 3303004WL024591 raju 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578591 Mr. RAJU SINGH PAL AND SANTOSHI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-044-001/491
() 		3303004000NRG24140620231077496 15/06/2023 Santoshi 3303004WL024591 Santoshi 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578180 Mrs. SANTOSHI BAI PAL W/O RAJU PAL CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-044-001/494
() 		3303004000NRG24140620231077499 15/06/2023 Bhagwantin 3303004WL024591 Bhagwantin 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578538 Mrs. BHAGVANTIN YADAV W/O SHIVPRASAD YAD CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-044-001/494
() 		3303004000NRG24140620231077498 15/06/2023 shivprasad 3303004WL024591 shivprasad 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578238 Mr. SHIV PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-044-001/497
() 		3303004000NRG24140620231077500 15/06/2023 madho 3303004WL024591 madho 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578233 Mr. MADHO KURRE S/O GAJJU KURRE CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-044-001/498
() 		3303004000NRG24140620231077502 15/06/2023 Harakh bai 3303004WL024591 Harakh bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578128 HARAKHA KURRE INDUSIND BANK(607189)
457 BERLA CH-03-004-044-001/50
() 		3303004000NRG24140620231077505 15/06/2023 Budhaiya ram 3303004WL024591 Budhaiya ram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578358 Mrs. BUDHAIYA BAI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-044-001/50
() 		3303004000NRG24140620231077504 15/06/2023 RAMKUMAR 3303004WL024591 RAMKUMAR 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578354 Mr. RAMKUMAR CHANDEL CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-044-001/500
() 		3303004000NRG24140620231077506 15/06/2023 RAJIM 3303004WL024591 RAJIM 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578337 Mrs. RAJIM YADAV W/O RAMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-044-001/501
() 		3303004000NRG24140620231077508 15/06/2023 Rupa bai 3303004WL024591 Rupa bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578065 Mrs. RUPA BAI PAL W/O MAHESH PAL CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-044-001/502
() 		3303004000NRG24140620231077510 15/06/2023 Bimala 3303004WL024591 Bimala 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578178 BIMALA BAI KURRE INDUSIND BANK(607189)
462 BERLA CH-03-004-044-001/503
() 		3303004000NRG24140620231077512 15/06/2023 Shantibai 3303004WL024591 Shantibai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578043 Mrs. SHANTI BAI PAL W/O SHATRUHAN PAL . CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-044-001/503
() 		3303004000NRG24140620231077511 15/06/2023 Shatruhan 3303004WL024591 Shatruhan 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578044 Mr. SHATRUHAN PAL S/O CHINTA RAM PAL . CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-044-001/505
() 		3303004000NRG24140620231077720 15/06/2023 Narendra 3303004WL024592 Narendra 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578359 Mr. NARENDRA NISHAD S/O KHORBAHARA NIS CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-044-001/505
() 		3303004000NRG24140620231077721 15/06/2023 PURNIMA 3303004WL024592 PURNIMA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578007 Mrs. PURNIMA NISHAD W/O NARENDRA NISHA CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-044-001/508
() 		3303004000NRG24140620231077513 15/06/2023 CHATUR RAVAT 3303004WL024591 CHATUR RAVAT 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578556 Mr. CHATUR YADAV CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-044-001/508
() 		3303004000NRG24140620231077514 15/06/2023 trivani bai 3303004WL024591 trivani bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578460 Mrs. TRIVENI BAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-044-001/51
() 		3303004000NRG24140620231077516 15/06/2023 bena 3303004WL024591 bena 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578446 Mrs. BENA BAI KURRE W/O PURAN DAS KURRE CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-044-001/51
() 		3303004000NRG24140620231077515 15/06/2023 Puran das 3303004WL024591 Puran das 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578452 Mr. PURAN DAS KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
470 BERLA CH-03-004-044-001/513
() 		3303004000NRG24140620231077722 15/06/2023 sunita 3303004WL024592 sunita 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578300 Mrs. SUNITA NISHAD W/O DANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-044-001/516
() 		3303004000NRG24140620231077518 15/06/2023 LALITA 3303004WL024591 LALITA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578454 Mrs. LALITA YADAV W/O LALIT YADAV CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-044-001/516
() 		3303004000NRG24140620231077517 15/06/2023 LALITA 3303004WL024591 LALITA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578455 Mr. LALIT YADAV & LALITA BAI YADAV S/O V CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-044-001/518
() 		3303004000NRG24140620231077519 15/06/2023 DURPATI 3303004WL024591 DURPATI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578144 Mrs. DROPATI DEWANGAN W/O BHAWAR LAL CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-044-001/52
() 		3303004000NRG24140620231077520 15/06/2023 ANIL KUMAR 3303004WL024591 ANIL KUMAR 00093 CRGB0008170 875 875 Processed 14/07/2023 3434577892 Mr. ANIL KUMAR YADAV S/O SHRI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-044-001/52
() 		3303004000NRG24140620231077521 15/06/2023 SARASWATI BAI 3303004WL024591 SARASWATI BAI 00093 CRGB0008170 875 875 Processed 14/07/2023 3434577893 Mrs. SARASWATI BAI YADAV W/O ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-044-001/520
() 		3303004000NRG24140620231077522 15/06/2023 Rajkumari 3303004WL024591 Rajkumari 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577972 Mrs. RAJKUMARI SAHU W/O SADARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-044-001/522-A
() 		3303004000NRG24140620231077723 15/06/2023 ANITA 3303004WL024592 ANITA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577923 Mrs. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-044-001/523
() 		3303004000NRG24140620231077524 15/06/2023 GAURI BAI SAHU 3303004WL024591 GAURI BAI SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577887 Mrs. GAURI BAI SAHU W/O NARESH KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-044-001/523
() 		3303004000NRG24140620231077523 15/06/2023 NARESH 3303004WL024591 NARESH 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577890 Mr. NARESH KUAMR SAHU S/O TUKE RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-044-001/524
() 		3303004000NRG24140620231077525 15/06/2023 Amrika 3303004WL024591 Amrika 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578411 Mrs. AMRIKA SAHU W/O TIHARU SAHU CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-044-001/525
() 		3303004000NRG24140620231077527 15/06/2023 Bindu 3303004WL024591 Bindu 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578042 Mrs. BINDU SAHU CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-044-001/525
() 		3303004000NRG24140620231077526 15/06/2023 Rajesh 3303004WL024591 Rajesh 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578038 RAJESH KUMAR SAHU S/O SANTRAM BANK OF BARODA(606985)
483 BERLA CH-03-004-044-001/529-A
() 		3303004000NRG24140620231077528 15/06/2023 REVTI BAI 3303004WL024591 REVTI BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577899 Mrs. REVATI BAI YADAV W/O VISHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-044-001/534
() 		3303004000NRG24140620231077530 15/06/2023 Mamta 3303004WL024591 Mamta 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434578046 Mrs. MAMATA BAI SAHU W/O SURESH KUMAR S CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-044-001/534
() 		3303004000NRG24140620231077529 15/06/2023 Suresh 3303004WL024591 Suresh 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434578655 Mr. SURESH KUMAR SAHU S/O FERHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-044-001/536
() 		3303004000NRG24140620231077532 15/06/2023 PRAKASH 3303004WL024591 PRAKASH 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434578620 Mr. PRAKASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-044-001/54
() 		3303004000NRG24140620231077535 15/06/2023 DERHIN BAI 3303004WL024591 DERHIN BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578335 Mrs. DERHIN BAI SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-044-001/54
() 		3303004000NRG24140620231077534 15/06/2023 Snatosh kumar 3303004WL024591 Snatosh kumar 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578334 Mr. SANTOSH SAHU S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-044-001/540
() 		3303004000NRG24140620231077537 15/06/2023 DEVANTIN 3303004WL024591 DEVANTIN 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577904 Mrs. DEVANTIN BAI SAHU W/O TEK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-044-001/540
() 		3303004000NRG24140620231077536 15/06/2023 tekram 3303004WL024591 tekram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578393 Mr. TEK RAM SAHU S/O DAYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-044-001/544
() 		3303004000NRG24140620231077724 15/06/2023 GHANSHYAM 3303004WL024592 GHANSHYAM 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578051 Mr. GHANSHYAM S/O KALIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-044-001/544
() 		3303004000NRG24140620231077725 15/06/2023 MEENA 3303004WL024592 MEENA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578153 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-044-001/547-A
() 		3303004000NRG24140620231077727 15/06/2023 ghanshyam 3303004WL024592 ghanshyam 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577926 Mr. GHANSHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-044-001/547-A
() 		3303004000NRG24140620231077726 15/06/2023 hemin 3303004WL024592 hemin 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577956 Mrs. HEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-044-001/548
() 		3303004000NRG24140620231077538 15/06/2023 Lalit 3303004WL024591 Lalit 00093 CRGB0008170 875 875 Processed 14/07/2023 3434577932 Mr. LALIT KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
496 BERLA CH-03-004-044-001/549
() 		3303004000NRG24140620231077539 15/06/2023 PRAKASH 3303004WL024591 PRAKASH 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578173 Mr. PRAKASH RAWAT S/O KONDA RAWAT CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-044-001/55
() 		3303004000NRG24140620231077540 15/06/2023 dhanbai 3303004WL024591 dhanbai 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578191 Mrs. DHANBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-044-001/55
() 		3303004000NRG24140620231077541 15/06/2023 ramthan 3303004WL024591 ramthan 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578192 Mr. RAMNATH KURRE CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-044-001/550
() 		3303004000NRG24140620231077542 15/06/2023 Anil 3303004WL024591 Anil 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578521 Mr. ANIL SAHU S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-044-001/550
() 		3303004000NRG24140620231077543 15/06/2023 Itwari 3303004WL024591 Itwari 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578551 Mrs. ISHWARI BAI SAHU W/O ANIL SAHU CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-044-001/554
() 		3303004000NRG24140620231077544 15/06/2023 Parmila 3303004WL024591 Parmila 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578456 Mrs. PRAMILA SAHU W/O AMIT SAHU CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-044-001/556
() 		3303004000NRG24140620231077546 15/06/2023 Kiran 3303004WL024591 Kiran 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434577929 Mrs. KIRAN NIRMALKAR W/O RAJU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-044-001/556
() 		3303004000NRG24140620231077545 15/06/2023 RAJU 3303004WL024591 RAJU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578122 Mr. RAJU NIRMALKAR S/O SUKLAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-044-001/558
() 		3303004000NRG24140620231077547 15/06/2023 DULARI 3303004WL024591 DULARI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578628 Mrs. DULARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-044-001/558
() 		3303004000NRG24140620231077548 15/06/2023 RAMKRISHAN 3303004WL024591 RAMKRISHAN 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578629 Mr. RAMKRISHNA SAHU S/O NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-044-001/560
() 		3303004000NRG24140620231077549 15/06/2023 DHANESH 3303004WL024591 DHANESH 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578409 Mr. DHANESH KUMAR SAHU S/O KHORBAHARA SA CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-044-001/560
() 		3303004000NRG24140620231077550 15/06/2023 SUKHIYA 3303004WL024591 SUKHIYA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578410 Mrs. SUKHIYA BAI SAHU W/O DHANESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-044-001/570
() 		3303004000NRG24140620231077552 15/06/2023 MEENA 3303004WL024591 MEENA 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578090 Mrs. MEENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-044-001/570
() 		3303004000NRG24140620231077551 15/06/2023 SANKAR 3303004WL024591 SANKAR 00093 CRGB0008170 875 875 Processed 14/07/2023 3434577957 SANKAR YADAV S/O ITWARI YADAV BANK OF BARODA(606985)
510 BERLA CH-03-004-044-001/572
() 		3303004000NRG24140620231077553 15/06/2023 MANOJ 3303004WL024591 MANOJ 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434578052 Mr. MANOJ KUMAR YADAV S/O SOUPAT YADAV CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-044-001/573
() 		3303004000NRG24140620231077554 15/06/2023 RUKHAMADI 3303004WL024591 RUKHAMADI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578466 Mrs. RUKHMANI BAI SAHU W/O KHEDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-044-001/574
() 		3303004000NRG24140620231077555 15/06/2023 HEMIN 3303004WL024591 HEMIN 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578562 Mrs. HEMIN BAI SAHU W/O VIRENDRA KUMAR S CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-044-001/576
() 		3303004000NRG24140620231077556 15/06/2023 KASTURI 3303004WL024591 KASTURI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578109 Mrs. KASTURI bai BAI CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-044-001/579
() 		3303004000NRG24140620231077557 15/06/2023 BHIMA 3303004WL024591 BHIMA 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578177 Mr. BHEEMA SAHU S/O HARISHCHANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-044-001/579
() 		3303004000NRG24140620231077558 15/06/2023 LAXMI 3303004WL024591 LAXMI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578181 Mrs. LAXMI BAI SAHU W/O BHEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-044-001/58
() 		3303004000NRG24140620231077560 15/06/2023 urwasi 3303004WL024591 urwasi 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578627 ITWARI RAM SAHU BANK OF BARODA(606985)
517 BERLA CH-03-004-044-001/580
() 		3303004000NRG24140620231077561 15/06/2023 LATA 3303004WL024591 LATA 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578605 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-044-001/582
() 		3303004000NRG24140620231077729 15/06/2023 GAYATRI 3303004WL024592 GAYATRI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578348 Mrs. GAYATRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-044-001/585
() 		3303004000NRG24140620231077730 15/06/2023 CHANDRAPRAKASH 3303004WL024592 CHANDRAPRAKASH 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578074 Mrs. CHANDRAPRAKASH S /o SHIVKUMAR DEWA CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-044-001/588
() 		3303004000NRG24140620231077562 15/06/2023 BALRAM 3303004WL024591 BALRAM 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578147 Mr. BALRAM RAUT S/O JHADI RAM RAUT . CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-044-001/589
() 		3303004000NRG24140620231077564 15/06/2023 GAYATRI BAI 3303004WL024591 GAYATRI BAI 00093 CRGB0008170 1050 1050 Rejected 14/07/2023 3434578548 Aadhaar Number not Mapped to Account Number
522 BERLA CH-03-004-044-001/589
() 		3303004000NRG24140620231077563 15/06/2023 MANNU LAL 3303004WL024591 MANNU LAL 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578671 Mr. MANNU LAL CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-044-001/591
() 		3303004000NRG24140620231077732 15/06/2023 GITA 3303004WL024592 GITA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578078 Mrs. GEETA SAHU W/O GAUTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-044-001/591
() 		3303004000NRG24140620231077731 15/06/2023 GOUTAM SAHU 3303004WL024592 GOUTAM SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577963 Mr. GAUTAM SAHU S/O AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-044-001/594
() 		3303004000NRG24140620231077566 15/06/2023 DULARI 3303004WL024591 DULARI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578161 Mrs. RAMDULARI CHANDEL W/O DEEPAK CHAND CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-044-001/596
() 		3303004000NRG24140620231077568 15/06/2023 KHUSHABU 3303004WL024591 KHUSHABU 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578129 Mrs. KHUSHBOO SAHU CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-044-001/596
() 		3303004000NRG24140620231077567 15/06/2023 NARENDRA 3303004WL024591 NARENDRA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578579 Mr. NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-044-001/597
() 		3303004000NRG24140620231077569 15/06/2023 BHARAT 3303004WL024591 BHARAT 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577931 Mr. BHARAT LAL SAHU S/O SAJAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-044-001/597
() 		3303004000NRG24140620231077570 15/06/2023 HONESWARI 3303004WL024591 HONESWARI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578130 Mrs. HONESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-044-001/598
() 		3303004000NRG24140620231077571 15/06/2023 KAVITA 3303004WL024591 KAVITA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578463 Mrs. KAVITA KURRE W/O RAJENDRA KURRE CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-044-001/6
() 		3303004000NRG24140620231077572 15/06/2023 devendra 3303004WL024591 devendra 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578045 Mr. DEVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-044-001/6
() 		3303004000NRG24140620231077573 15/06/2023 parvti 3303004WL024591 parvti 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578036 Mrs. PARVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-044-001/602
() 		3303004000NRG24140620231077574 15/06/2023 SAVITA BAI 3303004WL024591 SAVITA BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577933 Mrs. SAVITA KURRE CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-044-001/612
() 		3303004000NRG24140620231077575 15/06/2023 RAJNAANDANI 3303004WL024591 RAJNAANDANI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578077 Mrs. RAJNANDANI SAHU W/O ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-044-001/613
() 		3303004000NRG24140620231077576 15/06/2023 SHEKHU 3303004WL024591 SHEKHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578112 Mr. SHEKHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-044-001/63
() 		3303004000NRG24140620231077577 15/06/2023 Dinesh kumar 3303004WL024591 Dinesh kumar 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577951 DINESH YADAV S/O UDE RAM YADAV BANK OF BARODA(606985)
537 BERLA CH-03-004-044-001/63
() 		3303004000NRG24140620231077578 15/06/2023 meena 3303004WL024591 meena 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578618 Mrs. MEENA BAI YADAV W/O DINESH KUMAR YA CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-044-001/65
() 		3303004000NRG24140620231077580 15/06/2023 Ballu 3303004WL024591 Ballu 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578299 Mr. BALLU SAHU S/O DARBARI SAHU CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-044-001/65
() 		3303004000NRG24140620231077581 15/06/2023 Bisvantin 3303004WL024591 Bisvantin 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578292 Mrs. BISVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-044-001/651
() 		3303004000NRG24140620231077583 15/06/2023 DROPATI 3303004WL024591 DROPATI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578564 Mrs. DROPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-044-001/651
() 		3303004000NRG24140620231077582 15/06/2023 LEKHARAM 3303004WL024591 LEKHARAM 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578060 Mr. LEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
542 BERLA CH-03-004-044-001/66
() 		3303004000NRG24140620231077584 15/06/2023 Khomlal 3303004WL024591 Khomlal 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578447 Mr. KHOM LAL YADAV S/O DULAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-044-001/66
() 		3303004000NRG24140620231077585 15/06/2023 Parmila bai 3303004WL024591 Parmila bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578496 Mrs. PRAMILA YADAV W/O KHOM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-044-001/665
() 		3303004000NRG24140620231077587 15/06/2023 NAMITA SAHU 3303004WL024591 NAMITA SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578652 Mrs. NAMITA SAHU W/O RAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-044-001/665
() 		3303004000NRG24140620231077586 15/06/2023 RAKESH 3303004WL024591 RAKESH 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578490 Mr. RAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-044-001/670
() 		3303004000NRG24140620231077591 15/06/2023 RAGHUNADAN 3303004WL024591 RAGHUNADAN 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577978 Mr. RAGHUNANDAN NISHAD S/O RAMAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-044-001/671
() 		3303004000NRG24140620231077593 15/06/2023 Kanti 3303004WL024591 Kanti 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578162 Mrs. KANTI SAHU W/O KARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-044-001/671
() 		3303004000NRG24140620231077592 15/06/2023 KARAN 3303004WL024591 KARAN 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577960 Mr. KARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
549 BERLA CH-03-004-044-001/673
() 		3303004000NRG24140620231077595 15/06/2023 SUJAUTIN BAI NISHAD 3303004WL024591 SUJAUTIN BAI NISHAD 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578039 Mrs. SUJAUTIN BAI NISHAD W/O TEEJU RAM N CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-044-001/673
() 		3303004000NRG24140620231077594 15/06/2023 TUJU 3303004WL024591 TUJU 00093 CRGB0008170 1575 1575 Processed 14/07/2023 3434578666 Mr. TIJU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-044-001/675
() 		3303004000NRG24140620231077598 15/06/2023 DEVKI BAI 3303004WL024591 DEVKI BAI 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578586 Mrs. DEVAKI BAI YADAV & DHARAM PAL YADAV CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-044-001/675
() 		3303004000NRG24140620231077597 15/06/2023 DHARAM PAL 3303004WL024591 DHARAM PAL 00093 CRGB0008170 1400 1400 Processed 14/07/2023 3434577969 Mr. DHARAMPAL YADAV S/O JHALLU YADAV CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-044-001/677
() 		3303004000NRG24140620231077733 15/06/2023 BISBATH 3303004WL024592 BISBATH 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578076 Mr. BISNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-044-001/68
() 		3303004000NRG24140620231077600 15/06/2023 PURNIMA 3303004WL024591 PURNIMA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578544 Mrs. PURNIMA PATIL ISHWARI PATIL CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-044-001/681
() 		3303004000NRG24140620231077602 15/06/2023 DERHIN BAI 3303004WL024591 DERHIN BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578056 Mrs. DEHARAHIN YADAV W/O SULENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-044-001/681
() 		3303004000NRG24140620231077601 15/06/2023 Sulendra 3303004WL024591 Sulendra 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577979 Mr. SULENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-044-001/683
() 		3303004000NRG24140620231077604 15/06/2023 MAMTA 3303004WL024591 MAMTA 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578055 Mrs. MAMATA BAI SAHU W/O NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-044-001/683
() 		3303004000NRG24140620231077603 15/06/2023 Narendra 3303004WL024591 Narendra 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578054 Mr. NARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-044-001/685
() 		3303004000NRG24140620231077606 15/06/2023 balram 3303004WL024591 balram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577977 Mr. BALRAM SAHU S/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-044-001/685
() 		3303004000NRG24140620231077607 15/06/2023 sarsvati 3303004WL024591 sarsvati 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578134 Mrs. SARASWATI SAHU W/O BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-044-001/686
() 		3303004000NRG24140620231077608 15/06/2023 kamata 3303004WL024591 kamata 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577973 Mr. KAMATA YADAV S/O HARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-044-001/686
() 		3303004000NRG24140620231077609 15/06/2023 VIKKI BAI 3303004WL024591 VIKKI BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578075 Mrs. VIKKI YADAV CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-044-001/687
() 		3303004000NRG24140620231077610 15/06/2023 hiroundi 3303004WL024591 hiroundi 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578096 Mrs. HIRONDI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-044-001/705
() 		3303004000NRG24140620231077614 15/06/2023 Budhram Nisad 3303004WL024591 Budhram Nisad 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578137 Mr. BUDHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-044-001/705
() 		3303004000NRG24140620231077615 15/06/2023 Janki 3303004WL024591 Janki 00093 CRGB0008170 875 875 Processed 14/07/2023 3434577928 Mrs. JANAKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-044-001/711
() 		3303004000NRG24140620231077619 15/06/2023 Bhushan lal 3303004WL024591 Bhushan lal 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577971 MR BHUSHAN LAL STATE BANK OF INDIA(508548)
567 BERLA CH-03-004-044-001/711
() 		3303004000NRG24140620231077620 15/06/2023 Lila 3303004WL024591 Lila 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578138 Mrs. LILA . CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-044-001/721
() 		3303004000NRG24140620231077621 15/06/2023 Rakhi 3303004WL024591 Rakhi 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578678 Mrs. RAKHI YADAV CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-044-001/723
() 		3303004000NRG24140620231077622 15/06/2023 Deelip Chandel 3303004WL024591 Deelip Chandel 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577916 Mr. DILIP CHANDEL CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-044-001/724
() 		3303004000NRG24140620231077624 15/06/2023 Mahesh Nishad 3303004WL024591 Mahesh Nishad 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578004 MAHESH NISHAD UNION BANK OF INDIA(508500)
571 BERLA CH-03-004-044-001/726
() 		3303004000NRG24140620231077628 15/06/2023 SHANTI YADAV 3303004WL024591 SHANTI YADAV 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578676 SHANTI YADAV DO RAMJI YADAV BANK OF BARODA(606985)
572 BERLA CH-03-004-044-001/729
() 		3303004000NRG24140620231077629 15/06/2023 Nirmala Yadav 3303004WL024591 Nirmala Yadav 00093 CRGB0008170 1050 1050 Processed 15/07/2023 3434578680 Ms. NIRMALA . YADAV INDIAN BANK(607105)
573 BERLA CH-03-004-044-001/73
() 		3303004000NRG24140620231077630 15/06/2023 Rikhiya 3303004WL024591 Rikhiya 00093 CRGB0008170 1575 1575 Processed 14/07/2023 3434578590 Mr. RIKHIYA PAL & SATO BAI PAL S/O MUKUN CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-044-001/735
() 		3303004000NRG24140620231077631 15/06/2023 LAXMAN SAHU 3303004WL024591 LAXMAN SAHU 00093 CRGB0008170 1575 1575 Processed 14/07/2023 3434578009 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
575 BERLA CH-03-004-044-001/735
() 		3303004000NRG24140620231077632 15/06/2023 NITU SAHU 3303004WL024591 NITU SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578008 Mrs. NITU SAHU W/O LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-044-001/741
() 		3303004000NRG24140620231077635 15/06/2023 LILA BAI SEN 3303004WL024591 LILA BAI SEN 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578165 Mrs. LILA BAI SHEN W/O OMPRAKASH SHEN CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-044-001/745
() 		3303004000NRG24140620231077637 15/06/2023 BHUSHAN SAHU 3303004WL024591 BHUSHAN SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578600 Mr. BHUSHAN KUMAR SAHU S/O SHIV KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-044-001/748
() 		3303004000NRG24140620231077638 15/06/2023 RAMESH SAHU 3303004WL024591 RAMESH SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578677 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
579 BERLA CH-03-004-044-001/749
() 		3303004000NRG24140620231077639 15/06/2023 RAVISHANKAR SAHU 3303004WL024591 RAVISHANKAR SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577935 MR RAVISHANKAR SAHU STATE BANK OF INDIA(508548)
580 BERLA CH-03-004-044-001/754
() 		3303004000NRG24140620231077641 15/06/2023 SUKRITA NISHAD 3303004WL024591 SUKRITA NISHAD 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578679 Mrs. SUKRITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-044-001/755
() 		3303004000NRG24140620231077642 15/06/2023 SANTOSHI NISHAD 3303004WL024591 SANTOSHI NISHAD 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577938 Mrs. SANTOSHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-044-001/757
() 		3303004000NRG24140620231077643 15/06/2023 MANVA RAM 3303004WL024591 MANVA RAM 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578480 MANVA RAM YADAV SO RAMDHEEN BANK OF INDIA(508505)
583 BERLA CH-03-004-044-001/759
() 		3303004000NRG24140620231077645 15/06/2023 RITU SEN 3303004WL024591 RITU SEN 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578157 Mrs. RITU SEN CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-044-001/76-A
() 		3303004000NRG24140620231077646 15/06/2023 Lekhram 3303004WL024591 Lekhram 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578028 LEKHRAM YADAV BANK OF BARODA(606985)
585 BERLA CH-03-004-044-001/760
() 		3303004000NRG24140620231077647 15/06/2023 SONAM YADAV 3303004WL024591 SONAM YADAV 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578156 Mrs. SONAM YADAV W/O KAMALNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-044-001/767
() 		3303004000NRG24140620231077650 15/06/2023 Sundar lal Sahu 3303004WL024591 Sundar lal Sahu 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578215 Sundar Lal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
587 BERLA CH-03-004-044-001/768
() 		3303004000NRG24140620231077652 15/06/2023 PURNIMA NISHAD 3303004WL024591 PURNIMA NISHAD 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578168 Mrs. PURNIMA NISHAD W/O DINESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-044-001/769
() 		3303004000NRG24140620231077653 15/06/2023 JOHAN RAM YADAV 3303004WL024591 JOHAN RAM YADAV 00093 CRGB0008170 525 525 Processed 14/07/2023 3434577919 Mr. JOHAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-044-001/771
() 		3303004000NRG24140620231077656 15/06/2023 Meghnath Sahu 3303004WL024591 Meghnath Sahu 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578142 Mr. Meghnath Sahu CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-044-001/774
() 		3303004000NRG24140620231077657 15/06/2023 DEVCHARAN SAHU 3303004WL024591 DEVCHARAN SAHU 00093 CRGB0008170 700 700 Processed 14/07/2023 3434577937 Mr. DEVCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-044-001/777
() 		3303004000NRG24140620231077659 15/06/2023 RAMKALI YADAV 3303004WL024591 RAMKALI YADAV 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578016 Mrs. RAMKALI YADAV W/O SANTU YADAV CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-044-001/777
() 		3303004000NRG24140620231077658 15/06/2023 SANTU YADAV 3303004WL024591 SANTU YADAV 00093 CRGB0008170 1050 1050 Rejected 14/07/2023 3434578014 Aadhaar Number not Mapped to Account Number
593 BERLA CH-03-004-044-001/778
() 		3303004000NRG24140620231077660 15/06/2023 PARDESHNIN BAI 3303004WL024591 PARDESHNIN BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578160 Mrs. PARDESHNIN BAI NISHAD W/O RAJESH K CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-044-001/779
() 		3303004000NRG24140620231077662 15/06/2023 REETU SAHU 3303004WL024591 REETU SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577952 Reetu AIRTEL PAYMENTS BANK LIMITED(990288)
595 BERLA CH-03-004-044-001/779
() 		3303004000NRG24140620231077661 15/06/2023 SONU SAHU 3303004WL024591 SONU SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577964 Mr. SONU SAHU S/O LEKH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-044-001/780
() 		3303004000NRG24140620231077664 15/06/2023 CHITREKHA SAHU 3303004WL024591 CHITREKHA SAHU 00093 CRGB0008170 700 700 Processed 14/07/2023 3434578073 Ms. CHITR REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-044-001/780
() 		3303004000NRG24140620231077663 15/06/2023 RAM KHILAWAN SAHU 3303004WL024591 RAM KHILAWAN SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578479 Mr. RAM KHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-044-001/783
() 		3303004000NRG24140620231077668 15/06/2023 Malti 3303004WL024591 Malti 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578487 Mrs. MALTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-044-001/785
() 		3303004000NRG24140620231077735 15/06/2023 GANGA BAI NISHAD 3303004WL024592 GANGA BAI NISHAD 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578097 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-044-001/789
() 		3303004000NRG24140620231077670 15/06/2023 Bharti Dewangan 3303004WL024591 Bharti Dewangan 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578135 Mrs. Bharti Dewangan CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-044-001/789
() 		3303004000NRG24140620231077669 15/06/2023 SANTOSH DEWANGAN 3303004WL024591 SANTOSH DEWANGAN 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578136 Mr. SANTOSH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-044-001/79
() 		3303004000NRG24140620231077671 15/06/2023 Neera bai 3303004WL024591 Neera bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578294 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-044-001/790
() 		3303004000NRG24140620231077672 15/06/2023 GOVIND PRASAD YADU 3303004WL024591 GOVIND PRASAD YADU 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578063 Mr. GOVIND PRASAD YADU S/O TEKRAM YADU CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-044-001/80
() 		3303004000NRG24140620231077676 15/06/2023 gita 3303004WL024591 gita 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578035 Mrs. GEETA BAI SAHU W/O SANAT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-044-001/81
() 		3303004000NRG24140620231077677 15/06/2023 Kamla bai 3303004WL024591 Kamla bai 00093 CRGB0008170 1750 1750 Processed 14/07/2023 3434578296 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-044-001/83
() 		3303004000NRG24140620231077678 15/06/2023 radhe 3303004WL024591 radhe 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578389 Mr. RADHESHYAM . PRATAP KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
607 BERLA CH-03-004-044-001/84
() 		3303004000NRG24140620231077679 15/06/2023 vijay 3303004WL024591 vijay 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578172 Mr. VIJAY KUMAR KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 BERLA CH-03-004-044-001/86
() 		3303004000NRG24140620231077680 15/06/2023 chaiti bai 3303004WL024591 chaiti bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578532 Mrs. CHAITI BAI SAHU W/O VISHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-044-001/87
() 		3303004000NRG24140620231077681 15/06/2023 KUNVARIYA BAI 3303004WL024591 KUNVARIYA BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578199 Mrs. KUNVARIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-044-001/92
() 		3303004000NRG24140620231077682 15/06/2023 ajab beg 3303004WL024591 ajab beg 00093 CRGB0008170 350 350 Processed 14/07/2023 3434578577 AJAB BEG MIRJA S/O FAZAL BEG MIRJA BANK OF BARODA(606985)
611 BERLA CH-03-004-044-001/92
() 		3303004000NRG24140620231077683 15/06/2023 sarifun neesha 3303004WL024591 sarifun neesha 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578582 Mrs. SARIFOON BI MIRJA W/O AJAB BEG MIR CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-044-001/97
() 		3303004000NRG24140620231077685 15/06/2023 dulari 3303004WL024591 dulari 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578507 Mrs. DULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-044-001/98
() 		3303004000NRG24140620231077686 15/06/2023 chameli 3303004WL024591 chameli 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577974 Mrs. CHAMELI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-044-001/99
() 		3303004000NRG24140620231077687 15/06/2023 HEMIN BAI 3303004WL024591 HEMIN BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578488 Mrs. HEMIN BAI SAHU W/O SAJAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-044-002/2
() 		3303004000NRG24140620231077736 15/06/2023 kalindri 3303004WL024592 kalindri 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578520 Mrs. KALINDRI BAI SAHU W/O BISAMBHAR SAH CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-044-002/29-A
() 		3303004000NRG24140620231077737 15/06/2023 BHURI 3303004WL024592 BHURI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578091 Mrs. BHURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-044-002/70
() 		3303004000NRG24140620231077739 15/06/2023 lalita bai 3303004WL024592 lalita bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578066 Mrs. LALITA BAI NISHAD W/O NIHALI NISHA CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-044-003/100
() 		3303004000NRG24140620231077743 15/06/2023 chadrbati 3303004WL024592 chadrbati 00093 CRGB0008170 1050 1050 Rejected 14/07/2023 3434578519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 BERLA CH-03-004-044-003/101
() 		3303004000NRG24140620231077745 15/06/2023 dukhit ram 3303004WL024592 dukhit ram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578340 Mr. DUKHIT SAHU S/O BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-044-003/101
() 		3303004000NRG24140620231077747 15/06/2023 sunita bai 3303004WL024592 sunita bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578596 Mrs. SUNITA SAHU W/O DUKHIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-044-003/102
() 		3303004000NRG24140620231077748 15/06/2023 santosh 3303004WL024592 santosh 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578402 Mr. SANTOSH KUMAR SEN S/O BAISAKHU RAM S CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-044-003/102
() 		3303004000NRG24140620231077751 15/06/2023 Suniti 3303004WL024592 Suniti 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578401 Mrs. SUNTI BAI SEN W/O SANTOSH KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-044-003/103
() 		3303004000NRG24140620231077753 15/06/2023 amrit 3303004WL024592 amrit 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578510 Mrs. AMRIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-044-003/108
() 		3303004000NRG24140620231077755 15/06/2023 santosh 3303004WL024592 santosh 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578581 Mr. SANTOSH KUMAR SAHU S/O VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-044-003/108
() 		3303004000NRG24140620231077757 15/06/2023 santvantin 3303004WL024592 santvantin 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578555 Mrs. SATVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-044-003/110
() 		3303004000NRG24140620231077761 15/06/2023 dhaneshwari 3303004WL024592 dhaneshwari 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578508 DHANESWARI WO DHRMENDRA SAHU BANK OF BARODA(606985)
627 BERLA CH-03-004-044-003/110
() 		3303004000NRG24140620231077759 15/06/2023 dharmendra 3303004WL024592 dharmendra 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578497 DHARMENDRA KUMAR SAHU S/O PUNA RAM BANK OF BARODA(606985)
628 BERLA CH-03-004-044-003/111
() 		3303004000NRG24140620231077763 15/06/2023 shree ram 3303004WL024592 shree ram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578584 Mr. SHRIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
629 BERLA CH-03-004-044-003/113
() 		3303004000NRG24140620231077765 15/06/2023 radha bai 3303004WL024592 radha bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578355 Mrs. RADHA BAI DHRUV W/O DERAHA DHRUV CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-044-003/114
() 		3303004000NRG24140620231077766 15/06/2023 uderam 3303004WL024592 uderam 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578349 Mr. UDHE RAMS/O AAJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-044-003/115
() 		3303004000NRG24140620231077768 15/06/2023 CHAITRAM 3303004WL024592 CHAITRAM 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578552 Mr. CHAIT RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-044-003/115
() 		3303004000NRG24140620231077770 15/06/2023 NAGESHWAR 3303004WL024592 NAGESHWAR 00093 CRGB0008170 1050 1050 Rejected 14/07/2023 3434578462 Aadhaar Number not Mapped to Account Number
633 BERLA CH-03-004-044-003/12
() 		3303004000NRG24140620231077773 15/06/2023 panchram 3303004WL024592 panchram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578398 Mr. PANCH RAM SAHU S/O PARAS SAHU CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-044-003/125
() 		3303004000NRG24140620231077775 15/06/2023 Sarswati 3303004WL024592 Sarswati 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578503 Mrs. SARSVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-044-003/128
() 		3303004000NRG24140620231077780 15/06/2023 medhura 3303004WL024592 medhura 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578511 Mrs. MATHURA SAHU CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-044-003/128
() 		3303004000NRG24140620231077777 15/06/2023 Shriram 3303004WL024592 Shriram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578543 Mr. SHRI RAM SAHU S/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-044-003/13
() 		3303004000NRG24140620231077784 15/06/2023 iswari bai 3303004WL024592 iswari bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578115 Mrs. ISHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-044-003/13
() 		3303004000NRG24140620231077782 15/06/2023 mohit ram 3303004WL024592 mohit ram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578356 Mr. MOHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-044-003/130
() 		3303004000NRG24140620231077787 15/06/2023 Seeta Bai 3303004WL024592 Seeta Bai 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578505 Mrs. SEETA BAI SAHU W/O SHIVPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-044-003/130
() 		3303004000NRG24140620231077786 15/06/2023 Shivprasad 3303004WL024592 Shivprasad 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578501 Mr. SHIV PRASHAD SAHU S/O DUKLHA RAM SA CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-044-003/131
() 		3303004000NRG24140620231077789 15/06/2023 Maya 3303004WL024592 Maya 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578333 Mrs. MAYA SAHU W/O TORAN SAHU CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-044-003/134
() 		3303004000NRG24140620231077791 15/06/2023 Sunita 3303004WL024592 Sunita 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578557 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-044-003/137
() 		3303004000NRG24140620231077690 15/06/2023 REKHA BAI 3303004WL024591 REKHA BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578598 Mr. SAMARU DEWANGAN AND REKHA BAI DEWANG CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-044-003/138
() 		3303004000NRG24140620231077792 15/06/2023 Radhika 3303004WL024592 Radhika 00093 CRGB0008170 350 350 Processed 14/07/2023 3434578515 Mrs. RADHIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-044-003/14
() 		3303004000NRG24140620231077798 15/06/2023 rukhmani 3303004WL024592 rukhmani 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578336 Mrs. RUKHMANI BAI SAHU W/O RADHESHYAM SA CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-044-003/140
() 		3303004000NRG24140620231077799 15/06/2023 Ganga bai 3303004WL024592 Ganga bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578404 Mrs. GANGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-044-003/142
() 		3303004000NRG24140620231077800 15/06/2023 Rajbati 3303004WL024592 Rajbati 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578351 Mrs. RAJBATI NISHAD W/O BALARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-044-003/143
() 		3303004000NRG24140620231077801 15/06/2023 Dheluram 3303004WL024592 Dheluram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578553 Mr. DHELU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-044-003/144
() 		3303004000NRG24140620231077803 15/06/2023 Amrit 3303004WL024592 Amrit 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578155 Mrs. AMRIT SAHU W/O RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-044-003/145
() 		3303004000NRG24140620231077804 15/06/2023 prakas 3303004WL024592 prakas 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578587 Mr. PRAKASH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
651 BERLA CH-03-004-044-003/15-A
() 		3303004000NRG24140620231077806 15/06/2023 SITARAM 3303004WL024592 SITARAM 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434577915 Mr. SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-044-003/153
() 		3303004000NRG24140620231077808 15/06/2023 PARMILA 3303004WL024592 PARMILA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578403 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-044-003/154
() 		3303004000NRG24140620231077809 15/06/2023 Domin 3303004WL024592 Domin 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578280 Mr. PREETAM SAHU S/O AGAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-044-003/156
() 		3303004000NRG24140620231077810 15/06/2023 Dashoda 3303004WL024592 Dashoda 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578622 Mrs. DASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-044-003/157
() 		3303004000NRG24140620231077811 15/06/2023 Milvanti 3303004WL024592 Milvanti 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578399 Mrs. MILVANTIN BAI NISHAD W/O SAMARU NIS CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-044-003/158
() 		3303004000NRG24140620231077812 15/06/2023 Kumari 3303004WL024592 Kumari 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578554 Mrs. KUMARI YADU W/O SANATKUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-044-003/158
() 		3303004000NRG24140620231077813 15/06/2023 SANAT 3303004WL024592 SANAT 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578152 SANAT KUMAR YADU DCB BANK LTD(607290)
658 BERLA CH-03-004-044-003/159
() 		3303004000NRG24140620231077814 15/06/2023 REVATI 3303004WL024592 REVATI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578108 Mrs. REVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-044-003/161
() 		3303004000NRG24140620231077816 15/06/2023 Rani bai 3303004WL024592 Rani bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578500 Mrs. INDRANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-044-003/161
() 		3303004000NRG24140620231077815 15/06/2023 Thanuram 3303004WL024592 Thanuram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578509 Mr. THANU RAM NISHAD S/O TIKA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-044-003/162
() 		3303004000NRG24140620231077817 15/06/2023 Santram 3303004WL024592 Santram 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578104 Mr. SANTRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-044-003/163
() 		3303004000NRG24140620231077818 15/06/2023 Nirmala 3303004WL024592 Nirmala 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578200 Mrs. NIRMALA BAI NISHAD W/O TIKA RAM NI CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-044-003/165
() 		3303004000NRG24140620231077819 15/06/2023 DALLU 3303004WL024592 DALLU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578527 Mr. DALLU RAM SAHU S/O UME RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-044-003/165
() 		3303004000NRG24140620231077820 15/06/2023 PURNIMA 3303004WL024592 PURNIMA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578110 Mr. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-044-003/166
() 		3303004000NRG24140620231077821 15/06/2023 Krishna bai 3303004WL024592 Krishna bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578530 Mrs. KRISHNA BAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-044-003/168-A
() 		3303004000NRG24140620231077822 15/06/2023 Durga 3303004WL024592 Durga 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578093 Mrs. DURGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-044-003/169
() 		3303004000NRG24140620231077823 15/06/2023 Anpurana 3303004WL024592 Anpurana 00093 CRGB0008170 1050 1050 Processed 15/07/2023 3434578523 Mrs. Annpurna - INDIAN BANK(607105)
668 BERLA CH-03-004-044-003/171
() 		3303004000NRG24140620231077824 15/06/2023 ISHWARI 3303004WL024592 ISHWARI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578506 Mrs. ISHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-044-003/172
() 		3303004000NRG24140620231077826 15/06/2023 BIMALA 3303004WL024592 BIMALA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578499 Mrs. BIMALA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-044-003/172
() 		3303004000NRG24140620231077825 15/06/2023 CHUMMAN LAL 3303004WL024592 CHUMMAN LAL 00093 CRGB0008170 175 175 Processed 14/07/2023 3434578615 Mr. CHUMMAN LAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-044-003/173
() 		3303004000NRG24140620231077828 15/06/2023 Shitala 3303004WL024592 Shitala 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578639 Mrs. SHEETALA BAI VERMA W/O MEGHNATH VER CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-044-003/174-A
() 		3303004000NRG24140620231077829 15/06/2023 Triveni 3303004WL024592 Triveni 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577936 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-044-003/177
() 		3303004000NRG24140620231077830 15/06/2023 Sunita 3303004WL024592 Sunita 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577888 SUNITA SAHU W/O HEMSINGH SAHU BANK OF BARODA(606985)
674 BERLA CH-03-004-044-003/179
() 		3303004000NRG24140620231077832 15/06/2023 BHUKHAN 3303004WL024592 BHUKHAN 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578406 Mr. BHUKHAN DHRUW S/O RAJAU DHRUW CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-044-003/179
() 		3303004000NRG24140620231077833 15/06/2023 DROPATI 3303004WL024592 DROPATI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578353 Mrs. DURPATI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-044-003/180
() 		3303004000NRG24140620231077836 15/06/2023 CHAMPESWARI 3303004WL024592 CHAMPESWARI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578630 Mrs. CHAMPESHWARI VERMA W/O RUP RAM VERM CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-044-003/180
() 		3303004000NRG24140620231077835 15/06/2023 RUPRAM 3303004WL024592 RUPRAM 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578121 Mr. RUPRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-044-003/181
() 		3303004000NRG24140620231077837 15/06/2023 SAVITRI BAI 3303004WL024592 SAVITRI BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578094 Mrs. SAVITRI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-044-003/183
() 		3303004000NRG24140620231077838 15/06/2023 PURNIMA BAI 3303004WL024592 PURNIMA BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578344 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-044-003/185
() 		3303004000NRG24140620231077839 15/06/2023 DHANSHING 3303004WL024592 DHANSHING 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578079 Mr. DHANSINGH SAHU S/O BAHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-044-003/185
() 		3303004000NRG24140620231077840 15/06/2023 VACHANA BAI 3303004WL024592 VACHANA BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578578 Mrs. VACHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-044-003/190
() 		3303004000NRG24140620231077842 15/06/2023 HORILAL 3303004WL024592 HORILAL 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578149 Mr. HORI LAL PATIL S/O OMRAM PATIL CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-044-003/190
() 		3303004000NRG24140620231077843 15/06/2023 SUNITA 3303004WL024592 SUNITA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578588 Mrs. SUNITA PATIL W/O HORI LAL PATIL . CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-044-003/191
() 		3303004000NRG24140620231077844 15/06/2023 LEKHARAM 3303004WL024592 LEKHARAM 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578083 Mr. LEKHRAM PATIL CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-044-003/191
() 		3303004000NRG24140620231077845 15/06/2023 RADHIYA 3303004WL024592 RADHIYA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577954 Mrs. RADHIYA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-044-003/193
() 		3303004000NRG24140620231077847 15/06/2023 SAVANA 3303004WL024592 SAVANA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578597 Mrs. SAVANA BAI NISHAD W/O PRABHU LAL NI CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-044-003/194
() 		3303004000NRG24140620231077848 15/06/2023 RAJKUMARI 3303004WL024592 RAJKUMARI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578084 Mrs. RAJKUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-044-003/195
() 		3303004000NRG24140620231077850 15/06/2023 BINDA 3303004WL024592 BINDA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578089 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-044-003/195
() 		3303004000NRG24140620231077849 15/06/2023 KOUSHILIYA 3303004WL024592 KOUSHILIYA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578068 Mrs. KAUSHILYA NISHAD W/O SITA RAM NISH CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-044-003/196
() 		3303004000NRG24140620231077851 15/06/2023 SANAT 3303004WL024592 SANAT 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578151 Mr. SANAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-044-003/23
() 		3303004000NRG24140620231077857 15/06/2023 CHANPA BAI 3303004WL024592 CHANPA BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578088 Mrs. CHAMPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-044-003/25
() 		3303004000NRG24140620231077858 15/06/2023 BALLA SAHU 3303004WL024592 BALLA SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577953 Mr. BALLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
693 BERLA CH-03-004-044-003/25
() 		3303004000NRG24140620231077859 15/06/2023 Sewti Bai 3303004WL024592 Sewti Bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578163 Mrs. SEVATI SAHU WO BALLA SAHU CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-044-003/26
() 		3303004000NRG24140620231077860 15/06/2023 dasoda 3303004WL024592 dasoda 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578445 Mrs. DASHODA BAI YADAV W/O BANSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-044-003/29
() 		3303004000NRG24140620231077864 15/06/2023 kumari bai 3303004WL024592 kumari bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578624 Mrs. KUMARI BAI DHRUV W/O PUNA RAM DHRU CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-044-003/293
() 		3303004000NRG24140620231077865 15/06/2023 Dinesh verma 3303004WL024592 Dinesh verma 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578087 Mr. DINESH VARMA CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-044-003/294
() 		3303004000NRG24140620231077867 15/06/2023 Ganesh verma 3303004WL024592 Ganesh verma 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578132 Mr. GANESH VERMA CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-044-003/294
() 		3303004000NRG24140620231077868 15/06/2023 Umeshwari bai 3303004WL024592 Umeshwari bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578580 Mrs. UMESHWARI VERMA W/O GANESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-044-003/295
() 		3303004000NRG24140620231077869 15/06/2023 Iswari bai 3303004WL024592 Iswari bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578201 Mrs. ISHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-044-003/296
() 		3303004000NRG24140620231077870 15/06/2023 Manhern verma 3303004WL024592 Manhern verma 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578669 Mr. MANHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-044-003/298
() 		3303004000NRG24140620231077872 15/06/2023 AARTI VARMA 3303004WL024592 AARTI VARMA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578159 Mr. AARATI VERMA W/O DILIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-044-003/299
() 		3303004000NRG24140620231077873 15/06/2023 rekha bai 3303004WL024592 rekha bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577976 Mrs. REKHA BAI SINHA W/O BHUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-044-003/301
() 		3303004000NRG24140620231077877 15/06/2023 anusuiya bai 3303004WL024592 anusuiya bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578146 Mrs. ANUSUIYA YADAV W/O RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-044-003/301
() 		3303004000NRG24140620231077876 15/06/2023 rajendra 3303004WL024592 rajendra 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578528 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-044-003/32
() 		3303004000NRG24140620231077879 15/06/2023 pardesi 3303004WL024592 pardesi 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578645 Mr. PARDESHI RAM PATHAK S/O RAJAU PATHAK CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-044-003/334
() 		3303004000NRG24140620231077881 15/06/2023 BENA BAI 3303004WL024592 BENA BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578198 Mrs. BENA BAI VARMA W/O RAMPRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-044-003/336
() 		3303004000NRG24140620231077882 15/06/2023 GEETA BAI SAHU 3303004WL024592 GEETA BAI SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578086 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-044-003/338
() 		3303004000NRG24140620231077883 15/06/2023 DHANESH 3303004WL024592 DHANESH 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577913 Mr. DHANESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-044-003/338
() 		3303004000NRG24140620231077884 15/06/2023 Godawari 3303004WL024592 Godawari 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578050 Mrs. GODAWRI W/O KRISHNA VARMA CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-044-003/345
() 		3303004000NRG24140620231077886 15/06/2023 Hemin 3303004WL024592 Hemin 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578672 Mrs. HEMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-044-003/352
() 		3303004000NRG24140620231077888 15/06/2023 Rakesh Kumar 3303004WL024592 Rakesh Kumar 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578154 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-044-003/354
() 		3303004000NRG24140620231077890 15/06/2023 LEKHMATI BAI SAHU 3303004WL024592 LEKHMATI BAI SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577917 Mrs. LEKHMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-044-003/355
() 		3303004000NRG24140620231077891 15/06/2023 AMRIT SAHU 3303004WL024592 AMRIT SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578049 Mr. AMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-044-003/355
() 		3303004000NRG24140620231077892 15/06/2023 YOGESHWARI SAHU 3303004WL024592 YOGESHWARI SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578071 Mrs. YOGESHWARI AMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-044-003/361
() 		3303004000NRG24140620231077893 15/06/2023 TOSHI BAI SAHU 3303004WL024592 TOSHI BAI SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577924 Mrs. TOSHI BAI SAHU W/O DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-044-003/365
() 		3303004000NRG24140620231077894 15/06/2023 BUDHESHWAR SAHU 3303004WL024592 BUDHESHWAR SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578529 Mr. BUDHESHWAR SAHU S/O UBHE RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-044-003/366
() 		3303004000NRG24140620231077896 15/06/2023 GULSHAN NISHAD 3303004WL024592 GULSHAN NISHAD 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578058 Mr. GULSHAN NISHAD S/O RAMAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-044-003/368
() 		3303004000NRG24140620231077898 15/06/2023 SUKHVANTIN SAHU 3303004WL024592 SUKHVANTIN SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577922 Mrs. SUKHWANTIN BAI SAHU W/O TUKA RAM SA CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-044-003/369
() 		3303004000NRG24140620231077899 15/06/2023 Satosh Das Manikpur 3303004WL024592 Satosh Das Manikpur 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578080 SANTOSH DAS MANIKPURI PUNJAB & SIND BANK(607087)
720 BERLA CH-03-004-044-003/370
() 		3303004000NRG24140620231077900 15/06/2023 TOMAN LAL SAHU 3303004WL024592 TOMAN LAL SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577920 TOMAN LAL SAHU S/O ISWARI SAHU BANK OF BARODA(606985)
721 BERLA CH-03-004-044-003/372
() 		3303004000NRG24140620231077901 15/06/2023 GYANESHWARI SEN 3303004WL024592 GYANESHWARI SEN 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578100 Mrs. GYANESHWARI SEN W/O DUJ RAM SEN CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-044-003/376
() 		3303004000NRG24140620231077903 15/06/2023 RAJO BAI 3303004WL024592 RAJO BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578095 Mrs. RAJO BAI CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-044-003/379
() 		3303004000NRG24140620231077905 15/06/2023 LATA YADAV 3303004WL024592 LATA YADAV 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578082 Mrs. LATA YADAV W/O BADAKU YADAV CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-044-003/38
() 		3303004000NRG24140620231077906 15/06/2023 radhika bai 3303004WL024592 radhika bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578286 Mrs. RADHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-044-003/387
() 		3303004000NRG24140620231077908 15/06/2023 LILAVATI SEN 3303004WL024592 LILAVATI SEN 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578583 Mrs. LILAVATI SEN . CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-044-003/39
() 		3303004000NRG24140620231077910 15/06/2023 dhan ram 3303004WL024592 dhan ram 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578450 Mr. DHANIRAM S/O UMERAM PATIL CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-044-003/390
() 		3303004000NRG24140620231077912 15/06/2023 PREETI NISHAD 3303004WL024592 PREETI NISHAD 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578675 MISS PREETI NISHAD STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-044-003/40
() 		3303004000NRG24140620231077913 15/06/2023 makhan lal 3303004WL024592 makhan lal 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578284 Mr. MAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-044-003/40
() 		3303004000NRG24140620231077914 15/06/2023 revtiu bai 3303004WL024592 revtiu bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578298 Mrs. REVATI NISHAD W/O MAKHAN LAL NISHA CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-044-003/41
() 		3303004000NRG24140620231077915 15/06/2023 khelavan 3303004WL024592 khelavan 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578558 Mr. KHELAWAN VERMA S/O CHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-044-003/41
() 		3303004000NRG24140620231077916 15/06/2023 SARSWATI BAI 3303004WL024592 SARSWATI BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578441 Mrs. SARASWATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-044-003/45
() 		3303004000NRG24140620231077918 15/06/2023 Tijiya 3303004WL024592 Tijiya 00093 CRGB0008170 1050 1050 Rejected 14/07/2023 3434578061 Aadhaar Number not Mapped to Account Number
733 BERLA CH-03-004-044-003/47
() 		3303004000NRG24140620231077920 15/06/2023 SAMBATI 3303004WL024592 SAMBATI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578522 Mrs. SHYAMBATI / SHYAMBAI W/O KHORBAHARA CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-044-003/5
() 		3303004000NRG24140620231077923 15/06/2023 Baldau 3303004WL024592 Baldau 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578158 Mr. BALDAU SINHA S/O RAMADHIN SINHA CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-044-003/51
() 		3303004000NRG24140620231077927 15/06/2023 Khomlal Nishad 3303004WL024592 Khomlal Nishad 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578116 KHOMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
736 BERLA CH-03-004-044-003/51
() 		3303004000NRG24140620231077926 15/06/2023 Thagiya bai 3303004WL024592 Thagiya bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578658 Mrs. THAGIYA BAI NISHAD W/O KHOM LAL NIS CHHATTISGARH GRAMIN BANK(607214)
737 BERLA CH-03-004-044-003/52-B
() 		3303004000NRG24140620231077928 15/06/2023 PRATIMA 3303004WL024592 PRATIMA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578099 Mrs. PRATIMA BAI NIRMALKAR W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-044-003/53
() 		3303004000NRG24140620231077930 15/06/2023 DOMAN 3303004WL024592 DOMAN 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578638 MR DOMAN PATIL STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-044-003/53
() 		3303004000NRG24140620231077929 15/06/2023 MANIRAM 3303004WL024592 MANIRAM 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434578085 Mr. MANIRAM PATIL s/o UMERAM PATIL CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-044-003/55
() 		3303004000NRG24140620231077931 15/06/2023 MADHO VERMA 3303004WL024592 MADHO VERMA 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578387 Mr. MADHO VERA S/O DHANNU VERMA CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-044-003/56
() 		3303004000NRG24140620231077933 15/06/2023 JANAKI bai 3303004WL024592 JANAKI bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578341 Mrs. JANAKI VERMA W/O RAJU VERMA CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-044-003/56
() 		3303004000NRG24140620231077932 15/06/2023 RAJU 3303004WL024592 RAJU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578516 Mr. RAJU VERMA S/O KASHI VERMA CHHATTISGARH GRAMIN BANK(607214)
743 BERLA CH-03-004-044-003/57
() 		3303004000NRG24140620231077935 15/06/2023 JANKI BAI 3303004WL024592 JANKI BAI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577905 Mrs. JANAKI BAI SAHU W/O DILIP KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
744 BERLA CH-03-004-044-003/58
() 		3303004000NRG24140620231077937 15/06/2023 chaiti bai 3303004WL024592 chaiti bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577955 Mrs. CHAITI PATIL CHHATTISGARH GRAMIN BANK(607214)
745 BERLA CH-03-004-044-003/58
() 		3303004000NRG24140620231077936 15/06/2023 santu ram 3303004WL024592 santu ram 00093 CRGB0008170 1225 1225 Processed 14/07/2023 3434577914 Mr. SANTU RAM PATIL S/O BHANWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
746 BERLA CH-03-004-044-003/59
() 		3303004000NRG24140620231077938 15/06/2023 iswar lal 3303004WL024592 iswar lal 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578407 Mr. ISHWAR NISHAD S/O KEJU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-044-003/6
() 		3303004000NRG24140620231077940 15/06/2023 ramshay 3303004WL024592 ramshay 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578616 Mr. RAMSAHAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-044-003/6
() 		3303004000NRG24140620231077939 15/06/2023 sansara bai 3303004WL024592 sansara bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578608 Mrs. SANSARA BAI CHHATTISGARH GRAMIN BANK(607214)
749 BERLA CH-03-004-044-003/60
() 		3303004000NRG24140620231077941 15/06/2023 Mongra bai 3303004WL024592 Mongra bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578592 Mrs. MONGARA BAI DHRUV . CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-044-003/61
() 		3303004000NRG24140620231077942 15/06/2023 indra bai 3303004WL024592 indra bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577975 Mrs. INDRA BAI DHRUV W/O KHEMLAL CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-044-003/66
() 		3303004000NRG24140620231077945 15/06/2023 triveni bai 3303004WL024592 triveni bai 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577949 Mrs. TIRBENI BAI PATIL W/O MOJI RAM PATI CHHATTISGARH GRAMIN BANK(607214)
752 BERLA CH-03-004-044-003/69
() 		3303004000NRG24140620231077947 15/06/2023 Rupa Yadav 3303004WL024592 Rupa Yadav 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434577921 Mrs. RUPA YADAV CHHATTISGARH GRAMIN BANK(607214)
753 BERLA CH-03-004-044-003/78
() 		3303004000NRG24140620231077951 15/06/2023 TOP SINGH SAHU 3303004WL024592 TOP SINGH SAHU 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578594 Mr. TOP SINGH SAHU AND DHEERAJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
754 BERLA CH-03-004-044-003/8
() 		3303004000NRG24140620231077952 15/06/2023 MANJU 3303004WL024592 MANJU 00093 CRGB0008170 875 875 Processed 14/07/2023 3434578502 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
755 BERLA CH-03-004-044-003/81
() 		3303004000NRG24140620231077953 15/06/2023 narshing 3303004WL024592 narshing 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578640 Mrs. NIRSIYA BAI PATIL W/O UBHE RAM PATI CHHATTISGARH GRAMIN BANK(607214)
756 BERLA CH-03-004-044-003/89
() 		3303004000NRG24140620231077960 15/06/2023 Sarshwati 3303004WL024592 Sarshwati 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578641 Mrs. SARASWATI BAI YADAV W/O NARAD RAM Y CHHATTISGARH GRAMIN BANK(607214)
757 BERLA CH-03-004-044-003/9
() 		3303004000NRG24140620231077961 15/06/2023 DINESWARI 3303004WL024592 DINESWARI 00093 CRGB0008170 1050 1050 Processed 14/07/2023 3434578019 Mrs. DINESHVARI SAHOO CHHATTISGARH GRAMIN BANK(607214)
758 BERLA CH-03-004-047-001/123
() 		3303004000NRG24150620231088654 15/06/2023 HINCHHARAM 3303004WL024805 HINCHHARAM 00093 CRGB0008170 1809 1809 Processed 14/07/2023 3434578453 Mr. HINCHHA SINHA S/O PARAS RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
759 BERLA CH-03-004-047-001/205
() 		3303004000NRG24150620231088655 15/06/2023 MINAKSHI SAHU 3303004WL024805 MINAKSHI SAHU 00093 CRGB0008170 1809 1809 Processed 14/07/2023 3434577989 Miss. MINAKSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
760 BERLA CH-03-004-047-001/288
() 		3303004000NRG24150620231088658 15/06/2023 URMILA SAHU 3303004WL024805 URMILA SAHU 00093 CRGB0008170 1809 1809 Processed 14/07/2023 3434578623 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
761 BERLA CH-03-004-047-001/581
() 		3303004000NRG24150620231088667 15/06/2023 AARTI SAHU 3303004WL024805 AARTI SAHU 00093 CRGB0008170 1809 1809 Processed 14/07/2023 3434578003 AARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 623236 623236
762 BERLA CH-03-004-012-001/118
() 		3303004000NRG24150620231085618 15/06/2023 MANGATIN BAI 3303004WL024719 MANGATIN BAI 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3434578611 Mrs. MANGATIN BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
763 BERLA CH-03-004-012-001/150
() 		3303004000NRG24150620231085660 15/06/2023 RADHA 3303004WL024719 RADHA 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3434578429 Mrs. RADHA BAI W/O RAMESH GOND . CHHATTISGARH GRAMIN BANK(607214)
764 BERLA CH-03-004-044-001/101
() 		3303004000NRG24140620231077199 15/06/2023 LILA BAI 3303004WL024591 LILA BAI 00093 SBIN0RRCHGB 1050 1050 Processed 14/07/2023 3434577902 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
765 BERLA CH-03-004-044-001/161
() 		3303004000NRG24140620231077251 15/06/2023 Sarda 3303004WL024591 Sarda 00093 SBIN0RRCHGB 1050 1050 Processed 14/07/2023 3434578041 SHARDA SEND/O LATE PARAS RAM BANK OF BARODA(606985)
766 BERLA CH-03-004-044-001/384
() 		3303004000NRG24140620231077435 15/06/2023 santosh 3303004WL024591 santosh 00093 SBIN0RRCHGB 1050 1050 Processed 14/07/2023 3434578059 Mr. SANTOSH KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
767 BERLA CH-03-004-044-001/385-A
() 		3303004000NRG24140620231077706 15/06/2023 GANGOTRI 3303004WL024592 GANGOTRI 00093 SBIN0RRCHGB 1050 1050 Processed 14/07/2023 3434577968 Mrs. GANGOTRI W/O BHONDU VERMA CHHATTISGARH GRAMIN BANK(607214)
768 BERLA CH-03-004-044-001/676
() 		3303004000NRG24140620231077599 15/06/2023 HEMLATA 3303004WL024591 HEMLATA 00093 SBIN0RRCHGB 1050 1050 Processed 14/07/2023 3434577927 Mrs. HEMLATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
769 BERLA CH-03-004-044-001/706
() 		3303004000NRG24140620231077616 15/06/2023 Indrawati 3303004WL024591 Indrawati 00093 SBIN0RRCHGB 525 525 Processed 14/07/2023 3434577934 Mrs. INDRAWATI NISHAD S/O TEJAWA NISHAD CHHATTISGARH GRAMIN BANK(607214)
770 BERLA CH-03-004-044-001/749
() 		3303004000NRG24140620231077640 15/06/2023 YAMINI SAHU 3303004WL024591 YAMINI SAHU 00093 SBIN0RRCHGB 1050 1050 Processed 14/07/2023 3434578131 MISS YAMINI X STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-044-001/781
() 		3303004000NRG24140620231077667 15/06/2023 SANTOSHI SAHU 3303004WL024591 SANTOSHI SAHU 00093 SBIN0RRCHGB 1050 1050 Processed 14/07/2023 3434577961 Mrs. SANTOSHI SAHU W/O MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
772 BERLA CH-03-004-044-003/135
() 		3303004000NRG24140620231077689 15/06/2023 Govind 3303004WL024591 Govind 00093 SBIN0RRCHGB 1050 1050 Processed 14/07/2023 3434578114 GOVIND R SAHU INDUSIND BANK(607189)
773 BERLA CH-03-004-044-003/198
() 		3303004000NRG24140620231077853 15/06/2023 HEMLATA 3303004WL024592 HEMLATA 00093 SBIN0RRCHGB 1050 1050 Processed 14/07/2023 3434577965 Mrs. HEMLATA YADAV W/O RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
774 BERLA CH-03-004-044-003/198
() 		3303004000NRG24140620231077852 15/06/2023 RAJESH 3303004WL024592 RAJESH 00093 SBIN0RRCHGB 1050 1050 Processed 14/07/2023 3434578067 Mr. RAJESH YADAV S/O RAMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
775 BERLA CH-03-004-052-001/154
() 		3303004000NRG24150620231088280 15/06/2023 NEERA 3303004WL024783 NEERA 00093 SBIN0RRCHGB 2210 2210 Processed 14/07/2023 3434578141 Mr. NEERA SONWANI CHHATTISGARH GRAMIN BANK(607214)
776 BERLA CH-03-004-052-001/22
() 		3303004000NRG24150620231088251 15/06/2023 KHILESHWARI 3303004WL024779 KHILESHWARI 00093 SBIN0RRCHGB 2210 2210 Processed 14/07/2023 3434578070 Mrs. KHILESHWARI NIRMALKAR W/O RAMKHILAW CHHATTISGARH GRAMIN BANK(607214)
777 BERLA CH-03-004-052-001/29
() 		3303004000NRG24150620231088253 15/06/2023 yashoda 3303004WL024779 yashoda 00093 SBIN0RRCHGB 2210 2210 Processed 14/07/2023 3434578449 Mrs. YASHODA W/O RAJENDRA DEHRE CHHATTISGARH GRAMIN BANK(607214)
778 BERLA CH-03-004-052-001/326
() 		3303004000NRG24150620231088256 15/06/2023 NARAD 3303004WL024779 NARAD 00093 SBIN0RRCHGB 2210 2210 Processed 14/07/2023 3434578661 Mr. NARAD SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
779 BERLA CH-03-004-052-001/409
() 		3303004000NRG24150620231088257 15/06/2023 NANKI BAI 3303004WL024779 NANKI BAI 00093 SBIN0RRCHGB 2210 2210 Processed 14/07/2023 3434578667 Nanki Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 24355 24355
780 BERLA CH-03-004-012-001/171
() 		3303004000NRG24150620231085694 15/06/2023 DASMAT BAI 3303004WL024719 DASMAT BAI 00121 BKDN0800000 1140 1140 Processed 14/07/2023 3434578612 Mrs. DASHMAT W/O PHULCHAND MEHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1140 1140
781 BERLA CH-03-004-044-001/725
() 		3303004000NRG24140620231077626 15/06/2023 Tomesh Kumar Yadav 3303004WL024591 Tomesh Kumar Yadav 00415 SBIN0000296 1050 1050 Processed 14/07/2023 3434578213 TOMESH KUMAR YADAV BANK OF BARODA(606985)
SubTotal 1050 1050
782 BERLA CH-03-004-052-001/204
() 		3303004000NRG24150620231088281 15/06/2023 SANJAY KUMAR PARGNIHA 3303004WL024783 SANJAY KUMAR PARGNIHA 00415 SBIN0002877 2210 2210 Processed 14/07/2023 3434578205 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
783 BERLA CH-03-004-012-001/197
() 		3303004000NRG24150620231085732 15/06/2023 Dewendra 3303004WL024719 Dewendra 00415 SBIN0014206 1330 1330 Processed 14/07/2023 3434578206 Mr. DEVENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1330 1330
784 BERLA CH-03-004-044-001/107
() 		3303004000NRG24140620231077205 15/06/2023 DEVENDRA KUMAR 3303004WL024591 DEVENDRA KUMAR 00415 SBIN0015773 875 875 Processed 14/07/2023 3434578208 Mr. DEVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
785 BERLA CH-03-004-044-001/147
() 		3303004000NRG24140620231077701 15/06/2023 GYASUDDIN 3303004WL024592 GYASUDDIN 00415 SBIN0015773 1050 1050 Processed 14/07/2023 3434578210 MR GYASUDDIN KURAISHI STATE BANK OF INDIA(508548)
786 BERLA CH-03-004-044-001/18
() 		3303004000NRG24140620231077271 15/06/2023 Sadaram 3303004WL024591 Sadaram 00415 SBIN0015773 1050 1050 Processed 14/07/2023 3434578211 SADARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-044-001/590
() 		3303004000NRG24140620231077565 15/06/2023 Suraj 3303004WL024591 Suraj 00415 SBIN0015773 875 875 Processed 14/07/2023 3434578209 Mr. SURAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
788 BERLA CH-03-004-044-001/780
() 		3303004000NRG24140620231077665 15/06/2023 Shankar Sahu 3303004WL024591 Shankar Sahu 00415 SBIN0015773 700 700 Processed 14/07/2023 3434578212 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
789 BERLA CH-03-004-044-001/781
() 		3303004000NRG24140620231077666 15/06/2023 Manharan Sahu 3303004WL024591 Manharan Sahu 00415 SBIN0015773 1050 1050 Processed 14/07/2023 3434578207 Manharan Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
790 BERLA CH-03-004-047-001/264
() 		3303004000NRG24150620231088657 15/06/2023 Chandrika 3303004WL024805 Chandrika 00415 SBIN0015773 1608 1608 Processed 14/07/2023 3434578267 MRS CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 7208 7208
791 BERLA CH-03-004-044-001/535
() 		3303004000NRG24140620231077531 15/06/2023 Mulchnad 3303004WL024591 Mulchnad 00662 BDBL0001445 1750 1750 Processed 14/07/2023 3434578214 Mr. MULCHAND NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1750 1750
792 BERLA CH-03-004-044-001/770
() 		3303004000NRG24140620231077654 15/06/2023 Rekha Nirmalkar 3303004WL024591 Rekha Nirmalkar 00688 FINO0009001 1050 1050 Processed 14/07/2023 3434578435 Rekha Nirmalkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
793 BERLA CH-03-004-044-001/18
() 		3303004000NRG24140620231077272 15/06/2023 Premin Bai 3303004WL024591 Premin Bai 00691 IPOS0000001 1050 1050 Processed 14/07/2023 3434578425 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-044-001/344
() 		3303004000NRG24140620231077403 15/06/2023 BHARATI 3303004WL024591 BHARATI 00691 IPOS0000001 1050 1050 Processed 14/07/2023 3434578423 Mrs. BHARATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
795 BERLA CH-03-004-044-001/354
() 		3303004000NRG24140620231077411 15/06/2023 Laxmi Sahu 3303004WL024591 Laxmi Sahu 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3434578426 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-044-001/536
() 		3303004000NRG24140620231077533 15/06/2023 BINDA BAI 3303004WL024591 BINDA BAI 00691 IPOS0000001 1050 1050 Processed 14/07/2023 3434578427 BINDA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
797 BERLA CH-03-004-044-001/763
() 		3303004000NRG24140620231077648 15/06/2023 Satish Kumar Sahu 3303004WL024591 Satish Kumar Sahu 00691 IPOS0000001 1050 1050 Processed 14/07/2023 3434578424 SATISH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
798 BERLA CH-03-004-047-001/495
() 		3303004000NRG24150620231088664 15/06/2023 KUNTI BAI SAHU 3303004WL024805 KUNTI BAI SAHU 00691 IPOS0000001 1809 1809 Processed 14/07/2023 3434578422 KUNTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
799 BERLA CH-03-004-052-001/326
() 		3303004000NRG24150620231088255 15/06/2023 DARUSHIRAJPUT 3303004WL024779 DARUSHIRAJPUT 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3434578428 DHRUW SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9619 9619
Total 898474 898474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_150623APB_FTO_168307 Bank of Baroda BARB0DBBERL BERLA 2859
2 BERLA CH3303004_150623APB_FTO_168307 Bank of Baroda BARB0DBDHRS DHARSIVA 1050
3 BERLA CH3303004_150623APB_FTO_168307 Bank of Baroda BARB0DBSARD SARDA 4200
4 BERLA CH3303004_150623APB_FTO_168307 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 5890
5 BERLA CH3303004_150623APB_FTO_168307 Bank of India BKID0009325 BEMETARA 2470
6 BERLA CH3303004_150623APB_FTO_168307 Bank of Maharastra MAHB0001746 DEORBIJA 3420
7 BERLA CH3303004_150623APB_FTO_168307 Canara Bank CNRB0005380 Semaria 2210
8 BERLA CH3303004_150623APB_FTO_168307 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2625
9 BERLA CH3303004_150623APB_FTO_168307 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 6630
10 BERLA CH3303004_150623APB_FTO_168307 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 180310
11 BERLA CH3303004_150623APB_FTO_168307 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 12053
12 BERLA CH3303004_150623APB_FTO_168307 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 1809
13 BERLA CH3303004_150623APB_FTO_168307 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 623236
14 BERLA CH3303004_150623APB_FTO_168307 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 11025
15 BERLA CH3303004_150623APB_FTO_168307 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 11050
16 BERLA CH3303004_150623APB_FTO_168307 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 2280
17 BERLA CH3303004_150623APB_FTO_168307 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Kodva 1140
18 BERLA CH3303004_150623APB_FTO_168307 State Bank of India SBIN0000296 BEMETRA 1050
19 BERLA CH3303004_150623APB_FTO_168307 State Bank of India SBIN0002877 NANDINI TOWNSHIP 2210
20 BERLA CH3303004_150623APB_FTO_168307 State Bank of India SBIN0014206 SAJA 1330
21 BERLA CH3303004_150623APB_FTO_168307 State Bank of India SBIN0015773 Berla 7208
22 BERLA CH3303004_150623APB_FTO_168307 Bandhan Bank Limited BDBL0001445 Bemetara 1750
23 BERLA CH3303004_150623APB_FTO_168307 Fino Payments Bank Ltd FINO0009001 Head Office 1050
24 BERLA CH3303004_150623APB_FTO_168307 India Post Payments Bank IPOS0000001 Bemetara 9619

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