Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_230623APB_FTO_187852
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-03-004-041-002/53
() 		3303004000NRG24230620231265905 23/06/2023 SEVAK DAS 3303004WL028937 SEVAK DAS 00045 BARB0BEMETA 1105 1105 Processed 17/07/2023 3502428739 MR SEVAKDAS X STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BERLA CH-03-004-031-001/424
() 		3303004000NRG24230620231268416 23/06/2023 Bheleshwar 3303004WL028985 Bheleshwar 00045 BARB0DBBERL 340 340 Processed 17/07/2023 3502428633 Mr. BHELESHWAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
3 BERLA CH-03-004-031-001/486
() 		3303004000NRG24230620231268427 23/06/2023 LAXMI NARAYAN 3303004WL028985 LAXMI NARAYAN 00045 BARB0DBBERL 1020 1020 Processed 17/07/2023 3502428658 LAXMI NARAYAN S/O MADHAV BANK OF BARODA(606985)
4 BERLA CH-03-004-031-001/745
() 		3303004000NRG24230620231268466 23/06/2023 bimla bai 3303004WL028985 bimla bai 00045 BARB0DBBERL 1020 1020 Processed 17/07/2023 3502428821 VIMLA VAISHNAV WO SANDEEP KUMAR VAISHNAV BANK OF BARODA(606985)
5 BERLA CH-03-004-031-001/766
() 		3303004000NRG24230620231268470 23/06/2023 MALTI BAI 3303004WL028985 MALTI BAI 00045 BARB0DBBERL 850 850 Processed 17/07/2023 3502428936 MALTI SHIWARE BANK OF BARODA(606985)
6 BERLA CH-03-004-031-001/766
() 		3303004000NRG24230620231268471 23/06/2023 RADHESHYAM 3303004WL028985 RADHESHYAM 00045 BARB0DBBERL 850 850 Rejected 17/07/2023 3502428935 Account closed
7 BERLA CH-03-004-031-002/270
() 		3303004087NRG24230620231263860 23/06/2023 Sheshnarayan 3303004WL028878 Sheshnarayan 00045 BARB0DBBERL 170 170 Processed 17/07/2023 3502428624 Mr. SHESHNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
8 BERLA CH-03-004-031-002/708
() 		3303004087NRG24230620231263980 23/06/2023 RAVI KUMAR PATRE 3303004WL028878 RAVI KUMAR PATRE 00045 BARB0DBBERL 1700 1700 Processed 17/07/2023 3502428623 RAVIKUMAR PATRE BANK OF INDIA(508505)
9 BERLA CH-03-004-054-001/461
() 		3303004000NRG24230620231262805 23/06/2023 Tulasa 3303004WL028846 Tulasa 00045 BARB0DBBERL 1768 1768 Processed 17/07/2023 3502428766 GEETA BAI RAWAT W/O FAGUA RAM RAWAT BANK OF BARODA(606985)
SubTotal 7718 7718
10 BERLA CH-03-004-031-001/43
() 		3303004000NRG24230620231268418 23/06/2023 SHESHNARAYAN 3303004WL028985 SHESHNARAYAN 00045 BARB0DBSARD 1020 1020 Processed 17/07/2023 3502428820 SHESHNARAYAN SAHU S/O DEEPAK SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-031-001/720
() 		3303004000NRG24230620231268463 23/06/2023 TIKESHWARI 3303004WL028985 TIKESHWARI 00045 BARB0DBSARD 1020 1020 Processed 17/07/2023 3502428719 TIKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERLA CH-03-004-031-001/79
() 		3303004000NRG24230620231268478 23/06/2023 PUSHPA 3303004WL028985 PUSHPA 00045 BARB0DBSARD 1020 1020 Processed 17/07/2023 3502428631 PUSHPA YADAV BANK OF BARODA(606985)
13 BERLA CH-03-004-031-002/673
() 		3303004087NRG24230620231263968 23/06/2023 DEEPCHAND 3303004WL028878 DEEPCHAND 00045 BARB0DBSARD 1700 1700 Processed 17/07/2023 3502428699 Mr. DEEPCHAND S/O SALIK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
14 BERLA CH-03-004-045-002/185
() 		3303004087NRG24230620231264151 23/06/2023 TAKHAT RAM SEN 3303004WL028882 TAKHAT RAM SEN 00045 BARB0DBSARD 380 380 Processed 17/07/2023 3502428656 TAKHAT RAM S/O JHARI RAM BANK OF BARODA(606985)
15 BERLA CH-03-004-045-002/211
() 		3303004087NRG24230620231264167 23/06/2023 DHANMAT 3303004WL028882 DHANMAT 00045 BARB0DBSARD 380 380 Processed 17/07/2023 3502428922 Mrs. DHANMAT CHAKRADHARI W/O KHELU RAM CHHATTISGARH GRAMIN BANK(607214)
16 BERLA CH-03-004-045-002/211
() 		3303004087NRG24230620231264165 23/06/2023 KHELU CHAKRADHARI 3303004WL028882 KHELU CHAKRADHARI 00045 BARB0DBSARD 380 380 Processed 17/07/2023 3502428816 KHELU CHAKRADHARI BANK OF BARODA(606985)
17 BERLA CH-03-004-045-002/211
() 		3303004087NRG24230620231264166 23/06/2023 RAHUL 3303004WL028882 RAHUL 00045 BARB0DBSARD 380 380 Processed 17/07/2023 3502428921 RAHUL BANK OF BARODA(606985)
18 BERLA CH-03-004-045-002/241
() 		3303004087NRG24230620231264192 23/06/2023 LAKSHMI 3303004WL028882 LAKSHMI 00045 BARB0DBSARD 380 380 Processed 17/07/2023 3502428670 LAKSHMI D/O JANTRAM SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-045-002/310
() 		3303004087NRG24230620231264236 23/06/2023 Dharmed 3303004WL028882 Dharmed 00045 BARB0DBSARD 380 380 Processed 17/07/2023 3502428644 Mr. DHARMENDRA SAHU S/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7040 7040
20 BERLA CH-03-004-031-002/128
() 		3303004087NRG24230620231263813 23/06/2023 Nisha Baghel 3303004WL028878 Nisha Baghel 00048 BKID0009305 1530 1530 Processed 17/07/2023 3502428625 NISHA KURRE BANK OF BARODA(606985)
SubTotal 1530 1530
21 BERLA CH-03-004-031-001/518
() 		3303004000NRG24230620231268435 23/06/2023 SARIKA 3303004WL028985 SARIKA 00078 CNRB0005305 1020 1020 Processed 17/07/2023 3502428749 Mrs. SARIKA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1020 1020
22 BERLA CH-03-004-045-002/178
() 		3303004000NRG24230620231265071 23/06/2023 UMASANKAR 3303004WL028909 UMASANKAR 00089 CBIN0280464 2040 2040 Processed 17/07/2023 3502428742 Mr. UMA SHANKAR SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
23 BERLA CH-03-004-045-002/178
() 		3303004000NRG24230620231265072 23/06/2023 Manju 3303004WL028909 Manju 00093 CRGB0000144 2040 2040 Processed 17/07/2023 3502428704 Mrs. MANJOO MISHRA W/O UMASHANKAR MISHR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
24 BERLA CH-03-004-041-002/125
() 		3303004000NRG24230620231265857 23/06/2023 DEVI 3303004WL028937 DEVI 00093 CRGB0000148 2210 2210 Processed 17/07/2023 3502428507 Mrs. DEVI TANDAN W/O RAMESH TANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
25 BERLA CH-03-004-045-002/462
() 		3303004087NRG24230620231264271 23/06/2023 KOMAL SAHU 3303004WL028882 KOMAL SAHU 00093 CRGB0008102 380 380 Processed 17/07/2023 3502428750 KOMAL SAHU S/O MOHAN SAHU BANK OF BARODA(606985)
SubTotal 380 380
26 BERLA CH-03-004-053-001/102
() 		3303004000NRG24230620231268869 23/06/2023 hariram 3303004WL028991 hariram 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3502428756 Mr. HARI RAM MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-053-001/108
() 		3303004000NRG24230620231269080 23/06/2023 bisauha ram 3303004WL028994 bisauha ram 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3502428760 Mr. BISAUHA YADAV CHHATTISGARH GRAMIN BANK(607214)
28 BERLA CH-03-004-053-001/108
() 		3303004000NRG24230620231269081 23/06/2023 firantin bai 3303004WL028994 firantin bai 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3502428758 Mrs. FIRANTINBAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
29 BERLA CH-03-004-053-001/11-A
() 		3303004000NRG24230620231268870 23/06/2023 Styaprakash 3303004WL028991 Styaprakash 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3502428813 Master SATYAPRAKASH S/O CHATUR MAHESHWA CHHATTISGARH GRAMIN BANK(607214)
30 BERLA CH-03-004-053-001/145
() 		3303004000NRG24230620231269083 23/06/2023 pushplata 3303004WL028994 pushplata 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3502428806 Mrs. PUSHPLATA DEWANGAN W/O KESHAV DEWA CHHATTISGARH GRAMIN BANK(607214)
31 BERLA CH-03-004-053-001/173
() 		3303004000NRG24230620231268872 23/06/2023 bhuneshwari 3303004WL028991 bhuneshwari 00093 CRGB0008127 1989 1989 Processed 17/07/2023 3502428768 Mrs. BHUNESHWARI W/O OMPRAKASH KOSHTA CHHATTISGARH GRAMIN BANK(607214)
32 BERLA CH-03-004-053-001/173
() 		3303004000NRG24230620231268871 23/06/2023 omprakash 3303004WL028991 omprakash 00093 CRGB0008127 1989 1989 Processed 17/07/2023 3502428761 Mr. OMPRAKASH DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 BERLA CH-03-004-053-001/177-A
() 		3303004000NRG24230620231269084 23/06/2023 ASHOK 3303004WL028994 ASHOK 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3502428814 Mr. ASHOK S/O RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
34 BERLA CH-03-004-053-001/195
() 		3303004000NRG24230620231269085 23/06/2023 firantin 3303004WL028994 firantin 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3502428757 Mrs. FIRANTINBAI DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
35 BERLA CH-03-004-053-001/257
() 		3303004000NRG24230620231268873 23/06/2023 LAXDI 3303004WL028991 LAXDI 00093 CRGB0008127 1105 1105 Processed 17/07/2023 3502428595 LAXMI BAI SAHU DCB BANK LTD(607290)
36 BERLA CH-03-004-053-001/270
() 		3303004000NRG24230620231269086 23/06/2023 DOMAR 3303004WL028994 DOMAR 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3502428628 Mr. DOMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
37 BERLA CH-03-004-053-001/270
() 		3303004000NRG24230620231269087 23/06/2023 RAJAN BAI 3303004WL028994 RAJAN BAI 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3502428764 RAJAN BAI RAWAT W/O DOMAR RAWAT BANK OF BARODA(606985)
38 BERLA CH-03-004-053-001/289
() 		3303004000NRG24230620231269088 23/06/2023 VARSHA VERMA 3303004WL028994 VARSHA VERMA 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3502428636 Mrs. VARSHA VERMA CHHATTISGARH GRAMIN BANK(607214)
39 BERLA CH-03-004-053-001/290
() 		3303004000NRG24230620231269090 23/06/2023 KUMUD 3303004WL028994 KUMUD 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3502428637 Mrs. KUMUD VERMA CHHATTISGARH GRAMIN BANK(607214)
40 BERLA CH-03-004-053-001/327
() 		3303004000NRG24230620231269091 23/06/2023 Mogra 3303004WL028994 Mogra 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3502428640 MOGRA UNION BANK OF INDIA(508500)
41 BERLA CH-03-004-053-001/327
() 		3303004000NRG24230620231269092 23/06/2023 Vishnu Sahu 3303004WL028994 Vishnu Sahu 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3502428641 VISHNU SAHOO UNION BANK OF INDIA(508500)
42 BERLA CH-03-004-053-001/330
() 		3303004000NRG24230620231269093 23/06/2023 MITHLESH 3303004WL028994 MITHLESH 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3502428554 MITHLESH KUMAR DEWANGAN CANARA BANK(508532)
43 BERLA CH-03-004-053-001/342
() 		3303004000NRG24230620231269094 23/06/2023 DUMENDRA 3303004WL028994 DUMENDRA 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3502428717 Mr. DUMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-053-001/66
() 		3303004000NRG24230620231269095 23/06/2023 RADHESYAM VERMA 3303004WL028994 RADHESYAM VERMA 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3502428635 Mr. RADHESHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
45 BERLA CH-03-004-053-001/66
() 		3303004000NRG24230620231269096 23/06/2023 SAROJANI VERMA 3303004WL028994 SAROJANI VERMA 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3502428759 Mrs. SAROJANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-053-001/73
() 		3303004000NRG24230620231268874 23/06/2023 RAJBATI 3303004WL028991 RAJBATI 00093 CRGB0008127 1105 1105 Processed 17/07/2023 3502428937 Mrs. RAJBATI NIRMALK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42874 42874
47 BERLA CH-03-004-041-002/100
() 		3303004000NRG24230620231265840 23/06/2023 Rajni 3303004WL028937 Rajni 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428783 Mrs. RAJANI BAI W/O BHAKLA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
48 BERLA CH-03-004-041-002/101
() 		3303004000NRG24230620231265841 23/06/2023 RAMLAL 3303004WL028937 RAMLAL 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428782 Mr. RAMLAL YADAV INDIAN BANK(607105)
49 BERLA CH-03-004-041-002/101
() 		3303004000NRG24230620231265842 23/06/2023 suruj 3303004WL028937 suruj 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428589 Ms. SURUJ YADAV INDIAN BANK(607105)
50 BERLA CH-03-004-041-002/103
() 		3303004000NRG24230620231265843 23/06/2023 satrupa 3303004WL028937 satrupa 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428574 Mrs. SATRUPA BAI W/O CHINTARAM YADAV YA CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-041-002/105
() 		3303004000NRG24230620231265844 23/06/2023 ganeshiya 3303004WL028937 ganeshiya 00093 CRGB0008129 221 221 Processed 17/07/2023 3502428597 Mrs. GANESHIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-041-002/106
() 		3303004000NRG24230620231265846 23/06/2023 pancho bai 3303004WL028937 pancho bai 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428788 Mrs. PANCHO BAI W/O RAJA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-041-002/106
() 		3303004000NRG24230620231265845 23/06/2023 rajaram 3303004WL028937 rajaram 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428787 Mr. RAJARAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 BERLA CH-03-004-041-002/107
() 		3303004000NRG24230620231265847 23/06/2023 Dulari bai 3303004WL028937 Dulari bai 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428784 Mrs. DULARI BAI W/O MEHATTAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-041-002/11-A
() 		3303004000NRG24230620231265848 23/06/2023 Jana Bai 3303004WL028937 Jana Bai 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428587 Mr. JANA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
56 BERLA CH-03-004-041-002/110
() 		3303004000NRG24230620231265850 23/06/2023 aheliya bai 3303004WL028937 aheliya bai 00093 CRGB0008129 1768 1768 Processed 17/07/2023 3502428605 Mrs. RUKHAMANI SATNAMI GOYAL INDIAN BANK(607105)
57 BERLA CH-03-004-041-002/110
() 		3303004000NRG24230620231265849 23/06/2023 rekhelal 3303004WL028937 rekhelal 00093 CRGB0008129 1768 1768 Processed 17/07/2023 3502428607 Mr. REKHELAL S/O MUNGELAL GOYAL CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-041-002/111-A
() 		3303004000NRG24230620231265852 23/06/2023 FULAMANI 3303004WL028937 FULAMANI 00093 CRGB0008129 1768 1768 Processed 17/07/2023 3502428780 Mrs. FOOLMATI W/O ROSHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-041-002/111-A
() 		3303004000NRG24230620231265851 23/06/2023 Roshan 3303004WL028937 Roshan 00093 CRGB0008129 1768 1768 Processed 17/07/2023 3502428781 Mr. ROSHAN LAL S/O MUGELAL GENDRE . CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-041-002/112
() 		3303004000NRG24230620231265854 23/06/2023 rahas 3303004WL028937 rahas 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428577 Mrs. RAHS BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-041-002/112
() 		3303004000NRG24230620231265853 23/06/2023 rajkumar 3303004WL028937 rajkumar 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428576 Mr. RAJKUMAR MANHARE INDIAN BANK(607105)
62 BERLA CH-03-004-041-002/114
() 		3303004000NRG24230620231265855 23/06/2023 DUKHIYA 3303004WL028937 DUKHIYA 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428572 Mr. DUKHIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
63 BERLA CH-03-004-041-002/115
() 		3303004000NRG24230620231265856 23/06/2023 SEVAK ram 3303004WL028937 SEVAK ram 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428608 MR SEVAK GOYAL STATE BANK OF INDIA(508548)
64 BERLA CH-03-004-041-002/127
() 		3303004000NRG24230620231265860 23/06/2023 RAJKUMARI 3303004WL028937 RAJKUMARI 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428564 Mrs. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-041-002/127
() 		3303004000NRG24230620231265859 23/06/2023 SANTOSH 3303004WL028937 SANTOSH 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428563 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-041-002/135
() 		3303004000NRG24230620231265861 23/06/2023 ANJU 3303004WL028937 ANJU 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428566 Mrs. ANJU YADAV CHHATTISGARH GRAMIN BANK(607214)
67 BERLA CH-03-004-041-002/135
() 		3303004000NRG24230620231265862 23/06/2023 SANTOSH 3303004WL028937 SANTOSH 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428569 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-041-002/148
() 		3303004000NRG24230620231265864 23/06/2023 AVADH 3303004WL028937 AVADH 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428584 Mr. AVADH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
69 BERLA CH-03-004-041-002/148
() 		3303004000NRG24230620231265863 23/06/2023 GOAMTI 3303004WL028937 GOAMTI 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428583 Mrs. GOMTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-041-002/153
() 		3303004000NRG24230620231265866 23/06/2023 GIRDHAR 3303004WL028937 GIRDHAR 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428586 Mr. GIRDHAR SO HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 BERLA CH-03-004-041-002/153
() 		3303004000NRG24230620231265865 23/06/2023 Usha 3303004WL028937 Usha 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428588 Mrs. USHA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-041-002/157-A
() 		3303004000NRG24230620231265867 23/06/2023 SUKHNANDAN 3303004WL028937 SUKHNANDAN 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428590 SUKHNANDAN KOSLE CANARA BANK(508532)
73 BERLA CH-03-004-041-002/158
() 		3303004000NRG24230620231265869 23/06/2023 Latabai 3303004WL028937 Latabai 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428571 Mrs. LATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-041-002/158
() 		3303004000NRG24230620231265868 23/06/2023 SHRAWAN 3303004WL028937 SHRAWAN 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428565 Mr. SHRAVAN NISHAD INDIAN BANK(607105)
75 BERLA CH-03-004-041-002/163
() 		3303004000NRG24230620231265871 23/06/2023 MAMTA 3303004WL028937 MAMTA 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428815 MAMTA BAI SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERLA CH-03-004-041-002/167
() 		3303004000NRG24230620231265872 23/06/2023 mahesh 3303004WL028937 mahesh 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428585 Mr. MAHESH YADAW CHHATTISGARH GRAMIN BANK(607214)
77 BERLA CH-03-004-041-002/178-A
() 		3303004000NRG24230620231265874 23/06/2023 KADAM 3303004WL028937 KADAM 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428555 Mrs. KADAM BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-041-002/178-A
() 		3303004000NRG24230620231265873 23/06/2023 LAXMINARAYAN 3303004WL028937 LAXMINARAYAN 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428557 LAXMINARAYAN PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERLA CH-03-004-041-002/184
() 		3303004000NRG24230620231265876 23/06/2023 Romlala 3303004WL028937 Romlala 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428567 Mr. ROMLAL MARKANDE CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-041-002/194
() 		3303004000NRG24230620231265877 23/06/2023 Budhiyarin 3303004WL028937 Budhiyarin 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428752 Ms. BUDHIYARIN BAI BANJARE INDIAN BANK(607105)
81 BERLA CH-03-004-041-002/202-A
() 		3303004000NRG24230620231265880 23/06/2023 PUJA 3303004WL028937 PUJA 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428705 Mrs. PUJA NISHAD CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-041-002/202-A
() 		3303004000NRG24230620231265879 23/06/2023 RAJESH 3303004WL028937 RAJESH 00093 CRGB0008129 1768 1768 Processed 17/07/2023 3502428678 Mr. RAJESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-041-002/205
() 		3303004000NRG24230620231265881 23/06/2023 BALRAM 3303004WL028937 BALRAM 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428575 Mr. BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-041-002/206
() 		3303004000NRG24230620231265882 23/06/2023 KALA RAM 3303004WL028937 KALA RAM 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428573 Mr. KALARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-041-002/208
() 		3303004000NRG24230620231265885 23/06/2023 RAJKUMARI 3303004WL028937 RAJKUMARI 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428559 Mrs. RAJKUMARI BAINA CHHATTISGARH GRAMIN BANK(607214)
86 BERLA CH-03-004-041-002/23
() 		3303004000NRG24230620231265889 23/06/2023 rajmati 3303004WL028937 rajmati 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428677 Mrs. RAJMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
87 BERLA CH-03-004-041-002/23
() 		3303004000NRG24230620231265888 23/06/2023 ramshwarup 3303004WL028937 ramshwarup 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428599 Mr. RAMSWARUP . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 BERLA CH-03-004-041-002/25
() 		3303004000NRG24230620231265890 23/06/2023 uttra bai 3303004WL028937 uttra bai 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428606 Mrs. Uttari Bai Chaturvedi INDIAN BANK(607105)
89 BERLA CH-03-004-041-002/25
() 		3303004000NRG24230620231265891 23/06/2023 YOGESH 3303004WL028937 YOGESH 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428657 Mr. YOGESH CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-041-002/31
() 		3303004000NRG24230620231265892 23/06/2023 budhman 3303004WL028937 budhman 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428785 Mr. BUDHMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-041-002/31
() 		3303004000NRG24230620231265893 23/06/2023 Kartik 3303004WL028937 Kartik 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428786 Mr. KARTIK YADAV CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-041-002/37
() 		3303004000NRG24230620231265895 23/06/2023 Jhuman 3303004WL028937 Jhuman 00093 CRGB0008129 1105 1105 Processed 17/07/2023 3502428556 Mr. JHUMAN PATRE CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-041-002/37
() 		3303004000NRG24230620231265894 23/06/2023 punudas 3303004WL028937 punudas 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428558 Mr. PUNU DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 BERLA CH-03-004-041-002/39
() 		3303004000NRG24230620231265896 23/06/2023 bhagmati 3303004WL028937 bhagmati 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428751 Mrs. BHAGMATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-041-002/39
() 		3303004000NRG24230620231265897 23/06/2023 Budharu ram 3303004WL028937 Budharu ram 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428609 Mr. BUDHARU BANJARE CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-041-002/43
() 		3303004000NRG24230620231265902 23/06/2023 DHANESHVARI 3303004WL028937 DHANESHVARI 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428807 Mrs. DHANESHWARI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-041-002/53
() 		3303004000NRG24230620231265904 23/06/2023 rambati 3303004WL028937 rambati 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428592 Mrs. RAMBATI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-041-002/53
() 		3303004000NRG24230620231265903 23/06/2023 SUKHACHAIN 3303004WL028937 SUKHACHAIN 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428591 Mr. SUKH CHAND S./O.SONA CHAND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 BERLA CH-03-004-041-002/56
() 		3303004000NRG24230620231265907 23/06/2023 bhagchand 3303004WL028937 bhagchand 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428560 Mr. BHANGCHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-041-002/59
() 		3303004000NRG24230620231265909 23/06/2023 rukhmani 3303004WL028937 rukhmani 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428552 Mr. RUKHMANI BAI CHHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-041-002/61
() 		3303004000NRG24230620231265910 23/06/2023 gokul 3303004WL028937 gokul 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428562 Mr. GOKUL NISHAD CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-041-002/61
() 		3303004000NRG24230620231265911 23/06/2023 nageshver 3303004WL028937 nageshver 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428789 Mrs. BAGESHAR BAI W/O GOKUL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-041-002/63
() 		3303004000NRG24230620231265912 23/06/2023 THANVAR 3303004WL028937 THANVAR 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428568 Mr. THANVAR MARKANDE CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-041-002/66
() 		3303004000NRG24230620231265913 23/06/2023 bimla bai 3303004WL028937 bimla bai 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428570 Mrs. BIMLA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-041-002/84
() 		3303004000NRG24230620231265915 23/06/2023 mitra bai 3303004WL028937 mitra bai 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428721 Mrs. MITRA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-041-002/95
() 		3303004000NRG24230620231265919 23/06/2023 KEVRA BAI 3303004WL028937 KEVRA BAI 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428720 Mrs. KEWRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-041-002/96
() 		3303004000NRG24230620231265921 23/06/2023 SARASWATI 3303004WL028937 SARASWATI 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428723 Mrs. SARSHWATI BAI W/O UDERAM CHATURVED CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-041-002/97
() 		3303004000NRG24230620231265923 23/06/2023 SAKUNTALA 3303004WL028937 SAKUNTALA 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428679 Mrs. SAKUNTALA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-041-002/99
() 		3303004000NRG24230620231265924 23/06/2023 RAJKUMAR 3303004WL028937 RAJKUMAR 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3502428722 RAJ KUMAR YADAV CANARA BANK(508532)
SubTotal 133926 133926
110 BERLA CH-03-004-031-001/104
() 		3303004000NRG24230620231268369 23/06/2023 Domar 3303004WL028985 Domar 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428951 Mr. DOMAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-031-001/104
() 		3303004000NRG24230620231268370 23/06/2023 lalita bai 3303004WL028985 lalita bai 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429042 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-031-001/126
() 		3303004000NRG24230620231268371 23/06/2023 Shivkumar 3303004WL028985 Shivkumar 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429040 Mr. SHIV KUMAR S/O ASHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-031-001/146
() 		3303004000NRG24230620231268372 23/06/2023 somnath 3303004WL028985 somnath 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428836 Mr. SOMNATH SAHU S/O KHELU SAHU CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-031-001/165
() 		3303004000NRG24230620231268373 23/06/2023 Janki bai 3303004WL028985 Janki bai 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428886 Mrs. JANKI BAI W/O KHEDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-031-001/183
() 		3303004000NRG24230620231268375 23/06/2023 Khubi ram 3303004WL028985 Khubi ram 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429012 Mr. KHUBIRAM S/O PUSAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-031-001/183
() 		3303004000NRG24230620231268376 23/06/2023 Lata bai sahu 3303004WL028985 Lata bai sahu 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429013 Mrs. LATA BAI W/O KHUBIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-031-001/183
() 		3303004000NRG24230620231268374 23/06/2023 Somnath 3303004WL028985 Somnath 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428832 Mr. SOMNATH S/O PUSAU RAM . CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-031-001/195
() 		3303004000NRG24230620231268377 23/06/2023 Renuka Devi Sahu 3303004WL028985 Renuka Devi Sahu 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428626 Mrs. RENUKA DEVI W/O TAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-031-001/197
() 		3303004000NRG24230620231268378 23/06/2023 Premu Ram 3303004WL028985 Premu Ram 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428801 Mr. PREMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 BERLA CH-03-004-031-001/2
() 		3303004000NRG24230620231268379 23/06/2023 bishambhar 3303004WL028985 bishambhar 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428798 Mr. VISHAMBHAR LAL S/O GOPAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-031-001/2
() 		3303004000NRG24230620231268380 23/06/2023 sumitra 3303004WL028985 sumitra 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428797 Mrs. SUMITRA BAI W/O VISHAMBHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-031-001/210
() 		3303004000NRG24230620231268382 23/06/2023 LAXMI 3303004WL028985 LAXMI 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428508 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-031-001/210
() 		3303004000NRG24230620231268381 23/06/2023 surendra 3303004WL028985 surendra 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428848 Mr. SURENDRA KUMAR SAHU S/O ANUJ RAM SA CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-031-001/23
() 		3303004000NRG24230620231268383 23/06/2023 Gita bai 3303004WL028985 Gita bai 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428839 Mrs. GITA BAI W/O SHRIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-031-001/24
() 		3303004000NRG24230620231268384 23/06/2023 Anusuiya bai 3303004WL028985 Anusuiya bai 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428838 Mrs. ANUSUIYA BAI W/O BHAGWAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-031-001/24
() 		3303004000NRG24230620231268385 23/06/2023 Narayan Sahu 3303004WL028985 Narayan Sahu 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428539 Mr. NARAYAN S/O BHAGVAT SAHU CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-031-001/26
() 		3303004000NRG24230620231268386 23/06/2023 Samay lal 3303004WL028985 Samay lal 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429039 Mr. SAMAY LAL S/O PUSAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-031-001/265
() 		3303004000NRG24230620231268387 23/06/2023 Faguva ram 3303004WL028985 Faguva ram 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428887 Mr. FAGUWA RAM S/O JATIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-031-001/265
() 		3303004000NRG24230620231268388 23/06/2023 Fulkuvar 3303004WL028985 Fulkuvar 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428857 Mrs. FULKUNWAR W/O FAGUWA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-031-001/29
() 		3303004000NRG24230620231268389 23/06/2023 Savita 3303004WL028985 Savita 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429043 Mrs. SAVITA BAI W/O KESHAV RAM VISHWAKA CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-031-001/295
() 		3303004000NRG24230620231268390 23/06/2023 ramadhar 3303004WL028985 ramadhar 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428842 Mr. RAMADHAR S/O KAILASH MEHAR CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-031-001/295
() 		3303004000NRG24230620231268391 23/06/2023 ramshila bai 3303004WL028985 ramshila bai 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428847 Mrs. RAMASHILA BAI W/O RAMADHAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-031-001/31
() 		3303004000NRG24230620231268393 23/06/2023 Indra bai 3303004WL028985 Indra bai 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428948 Mrs. INDA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-031-001/319
() 		3303004000NRG24230620231268394 23/06/2023 narendra 3303004WL028985 narendra 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428850 Mr. NARENDRA KUMAR S/O BALIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-031-001/319
() 		3303004000NRG24230620231268395 23/06/2023 Shanti 3303004WL028985 Shanti 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428854 Mrs. SHANTI BAI W/O NARENDRA KUMAR VERM CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-031-001/32
() 		3303004000NRG24230620231268397 23/06/2023 Dhaneswari 3303004WL028985 Dhaneswari 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429010 Mrs. DHANESHWARI SHIWARE CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-031-001/32
() 		3303004000NRG24230620231268396 23/06/2023 Ravi 3303004WL028985 Ravi 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429011 Mr. RAVIPRAKASH SHIWARE CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-031-001/325
() 		3303004000NRG24230620231268398 23/06/2023 Bhuneshwar 3303004WL028985 Bhuneshwar 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428493 Mr. BHUNESHWAR PRASAD S/O DHANI RAM SAH CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-031-001/325
() 		3303004000NRG24230620231268399 23/06/2023 gnagotri ba 3303004WL028985 gnagotri ba 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428547 Mrs. GANGOTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-031-001/326
() 		3303004000NRG24230620231268400 23/06/2023 Chhnu ram 3303004WL028985 Chhnu ram 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428799 Mr. CHHANNU RAM S/O BHAGWATI RAM . CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-031-001/332
() 		3303004000NRG24230620231268401 23/06/2023 ajani bai 3303004WL028985 ajani bai 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428856 Mrs. ANJANI BAI W/O DHIRAJI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-031-001/338
() 		3303004000NRG24230620231268403 23/06/2023 janki 3303004WL028985 janki 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428841 Mrs. JANKI BAI W/O DEVNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-031-001/343
() 		3303004000NRG24230620231268404 23/06/2023 KUNTI BAI 3303004WL028985 KUNTI BAI 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428837 KUNTI BAI KARMAKAR W/O UDERAM KARMAKAR BANK OF BARODA(606985)
144 BERLA CH-03-004-031-001/373
() 		3303004000NRG24230620231268405 23/06/2023 PREMIN 3303004WL028985 PREMIN 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428844 Mrs. PAREMIN BAI W/O BAHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-031-001/387
() 		3303004000NRG24230620231268408 23/06/2023 Hemin bai 3303004WL028985 Hemin bai 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428840 Mrs. HEMIN BAI W/O MONJI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-031-001/387
() 		3303004000NRG24230620231268407 23/06/2023 Moji ram 3303004WL028985 Moji ram 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428846 Mr. MOJI RAM S/O KANSHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-031-001/398
() 		3303004000NRG24230620231268409 23/06/2023 gnaga bai 3303004WL028985 gnaga bai 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428852 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-031-001/4
() 		3303004000NRG24230620231268410 23/06/2023 GANGA SAGER 3303004WL028985 GANGA SAGER 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428853 Mr. GANGASAGAR . CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-031-001/400
() 		3303004000NRG24230620231268411 23/06/2023 Mohn kumar 3303004WL028985 Mohn kumar 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428804 Mr. MOHAN KUMAR S/O DUKALAHA RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-031-001/400
() 		3303004000NRG24230620231268412 23/06/2023 SAKUN BAI 3303004WL028985 SAKUN BAI 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428803 Mrs. SAKUN BAI W/O MOHAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-031-001/401
() 		3303004000NRG24230620231268413 23/06/2023 Chova ram 3303004WL028985 Chova ram 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428800 CHOVA RAM VERMA BANK OF BARODA(606985)
152 BERLA CH-03-004-031-001/401
() 		3303004000NRG24230620231268414 23/06/2023 SROUPATI 3303004WL028985 SROUPATI 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428802 DROPATI VERMA W/O CHOWA RAM VERMA BANK OF BARODA(606985)
153 BERLA CH-03-004-031-001/424
() 		3303004000NRG24230620231268415 23/06/2023 RAJU DAS 3303004WL028985 RAJU DAS 00093 CRGB0008136 340 340 Processed 17/07/2023 3502428855 Mr. RAJUDAS S/O JIWRAKHAN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-031-001/43
() 		3303004000NRG24230620231268417 23/06/2023 Kuldip 3303004WL028985 Kuldip 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429036 Mr. KULDEEP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 BERLA CH-03-004-031-001/434
() 		3303004000NRG24230620231268419 23/06/2023 PUSAIYA BAI 3303004WL028985 PUSAIYA BAI 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428833 Mrs. PUSAIYA BAI W/O DWARIKA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-031-001/458
() 		3303004000NRG24230620231268422 23/06/2023 ASHOK 3303004WL028985 ASHOK 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428790 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-031-001/472
() 		3303004000NRG24230620231268423 23/06/2023 Uttra bai 3303004WL028985 Uttra bai 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428957 Mrs. UTTARA BAI W/O MULCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-031-001/479
() 		3303004000NRG24230620231268424 23/06/2023 Rohit Kumar Sahu 3303004WL028985 Rohit Kumar Sahu 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428707 Ms. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-031-001/48
() 		3303004000NRG24230620231268425 23/06/2023 Bhagbali 3303004WL028985 Bhagbali 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428794 Mr. BHAGBALI S/O KUNJRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-031-001/48
() 		3303004000NRG24230620231268426 23/06/2023 Ranbha 3303004WL028985 Ranbha 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429030 Mrs. RAMMBHA /BHAGBALI SAHU CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-031-001/505
() 		3303004000NRG24230620231268430 23/06/2023 hemlata sahu 3303004WL028985 hemlata sahu 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428934 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-031-001/510
() 		3303004000NRG24230620231268431 23/06/2023 Bhagvat 3303004WL028985 Bhagvat 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428843 BHAGAVAT SAHU IDBI BANK(607095)
163 BERLA CH-03-004-031-001/510
() 		3303004000NRG24230620231268432 23/06/2023 Nandni 3303004WL028985 Nandni 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428845 Mrs. NANDNI BAI W/O BHAGWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-031-001/518
() 		3303004000NRG24230620231268434 23/06/2023 YAMUNA 3303004WL028985 YAMUNA 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428534 Mrs. YAMUNABAI S/O PRAWID KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-031-001/519
() 		3303004000NRG24230620231268436 23/06/2023 ARYAN VAISHNAV 3303004WL028985 ARYAN VAISHNAV 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428630 Ms. ARYAN VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-031-001/522
() 		3303004000NRG24230620231268438 23/06/2023 KUMARI NIRMALKAR 3303004WL028985 KUMARI NIRMALKAR 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428718 KUMARI . KOTAK MAHINDRA BANK LTD(607420)
167 BERLA CH-03-004-031-001/522
() 		3303004000NRG24230620231268437 23/06/2023 Prelal 3303004WL028985 Prelal 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429018 MR PYARE LAL NIRMALKAR STATE BANK OF INDIA(508548)
168 BERLA CH-03-004-031-001/538
() 		3303004000NRG24230620231268439 23/06/2023 Bhojram 3303004WL028985 Bhojram 00093 CRGB0008136 850 850 Processed 17/07/2023 3502428528 Mr. BHOJ RAM SAHU S/O DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-031-001/544
() 		3303004000NRG24230620231268443 23/06/2023 Reva ram 3303004WL028985 Reva ram 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429038 Mr. REWA RAM SAHU S/OKEJAU RAM . CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-031-001/544
() 		3303004000NRG24230620231268444 23/06/2023 Shanti 3303004WL028985 Shanti 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429037 Mrs. SHANTI BAI W/OREWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-031-001/557
() 		3303004000NRG24230620231268445 23/06/2023 malty 3303004WL028985 malty 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428858 Mrs. MALTI BAI W/O PRAHLAD SAHU CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-031-001/590
() 		3303004000NRG24230620231268446 23/06/2023 baishakhu 3303004WL028985 baishakhu 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428947 BAISAKHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
173 BERLA CH-03-004-031-001/590
() 		3303004000NRG24230620231268447 23/06/2023 birjha 3303004WL028985 birjha 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428946 Mrs. BIRJHA W/O BAISAKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-031-001/591
() 		3303004000NRG24230620231268448 23/06/2023 Saroj 3303004WL028985 Saroj 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429023 Mrs. SAROJ BAI W/O SHATRUHAN PRASAD YAD CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-031-001/619
() 		3303004000NRG24230620231268450 23/06/2023 Fekan 3303004WL028985 Fekan 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429024 Mrs. FEKAN BAI W/O RAMAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-031-001/66
() 		3303004000NRG24230620231268452 23/06/2023 Bhagirthi 3303004WL028985 Bhagirthi 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428945 Mr. BHAGIRATHI S/O DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-031-001/67
() 		3303004000NRG24230620231268453 23/06/2023 MANJU 3303004WL028985 MANJU 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428712 MANJU SAHU BANK OF BARODA(606985)
178 BERLA CH-03-004-031-001/69
() 		3303004000NRG24230620231268455 23/06/2023 Paremin bai 3303004WL028985 Paremin bai 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428954 PAREMIN SAHU HDFC BANK LTD(607152)
179 BERLA CH-03-004-031-001/69
() 		3303004000NRG24230620231268454 23/06/2023 Ram khelavan 3303004WL028985 Ram khelavan 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428953 Mr. RAMKHILAWAN S/O LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-031-001/693
() 		3303004000NRG24230620231268456 23/06/2023 Indravatin 3303004WL028985 Indravatin 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428553 Mrs. INDRAUTIN BAI W/O JIVRAKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-031-001/706-A
() 		3303004000NRG24230620231268457 23/06/2023 BHULAU 3303004WL028985 BHULAU 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428793 Mr. BHULAU RAM S/O RAMAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-031-001/706-A
() 		3303004000NRG24230620231268458 23/06/2023 DURPATI 3303004WL028985 DURPATI 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428535 Mrs. DURPATIBAI W/O SAHU CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-031-001/72
() 		3303004000NRG24230620231268459 23/06/2023 Baldau 3303004WL028985 Baldau 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429041 BALDAU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 BERLA CH-03-004-031-001/72
() 		3303004000NRG24230620231268460 23/06/2023 Kamla bai 3303004WL028985 Kamla bai 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428849 Mrs. KAMLA W/O BALDAU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-031-001/720
() 		3303004000NRG24230620231268462 23/06/2023 Bhagvati Bai 3303004WL028985 Bhagvati Bai 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429009 Mrs. BHAGWATI BAI W/O RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-031-001/720
() 		3303004000NRG24230620231268461 23/06/2023 Ramkumar 3303004WL028985 Ramkumar 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429035 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-031-001/729
() 		3303004000NRG24230620231268464 23/06/2023 rambati 3303004WL028985 rambati 00093 CRGB0008136 850 850 Processed 17/07/2023 3502428632 Mrs. RAMBATI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-031-001/746
() 		3303004000NRG24230620231268469 23/06/2023 Amba bai 3303004WL028985 Amba bai 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428819 Mrs. AMBA SAHU CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-031-001/746
() 		3303004000NRG24230620231268467 23/06/2023 TIKARAM 3303004WL028985 TIKARAM 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428492 Mr. TIKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-031-001/746
() 		3303004000NRG24230620231268468 23/06/2023 TIKESHWARI 3303004WL028985 TIKESHWARI 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428818 TIKESHWARI SAHU INDIAN OVERSEAS BANK(508541)
191 BERLA CH-03-004-031-001/769
() 		3303004000NRG24230620231268472 23/06/2023 CHHAMAN BAI 3303004WL028985 CHHAMAN BAI 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428703 CHHAMMAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
192 BERLA CH-03-004-031-001/77
() 		3303004000NRG24230620231268474 23/06/2023 Premin bai 3303004WL028985 Premin bai 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428795 Mrs. PAREMIN BAI W/O PYARE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-031-001/77
() 		3303004000NRG24230620231268473 23/06/2023 Premlal 3303004WL028985 Premlal 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428796 Mr. PYARE LAL S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-031-001/78
() 		3303004000NRG24230620231268475 23/06/2023 Satruhan 3303004WL028985 Satruhan 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428956 Mr. SHATRUHAN PATHAK CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-031-001/78
() 		3303004000NRG24230620231268476 23/06/2023 Savitri bai 3303004WL028985 Savitri bai 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428955 Mrs. SAVITRI BAI W/O SHATRUHAN LAL PATHA CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-031-001/79
() 		3303004000NRG24230620231268477 23/06/2023 Kumari 3303004WL028985 Kumari 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428851 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
197 BERLA CH-03-004-031-001/80
() 		3303004000NRG24230620231268481 23/06/2023 Anita 3303004WL028985 Anita 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429046 Mrs. ANITA YADAV W/O SANAT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-031-001/80
() 		3303004000NRG24230620231268482 23/06/2023 LAXMI 3303004WL028985 LAXMI 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429047 LAXMI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
199 BERLA CH-03-004-031-001/80
() 		3303004000NRG24230620231268479 23/06/2023 MAKHAN LAL 3303004WL028985 MAKHAN LAL 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429044 MAKHAN LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
200 BERLA CH-03-004-031-001/80
() 		3303004000NRG24230620231268480 23/06/2023 Sanat 3303004WL028985 Sanat 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502429045 Mr. SANAT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-031-001/89
() 		3303004000NRG24230620231268485 23/06/2023 DHANESHWARI 3303004WL028985 DHANESHWARI 00093 CRGB0008136 850 850 Processed 17/07/2023 3502428952 Mrs. DHANESHWARI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-031-001/89
() 		3303004000NRG24230620231268483 23/06/2023 Duklha ram 3303004WL028985 Duklha ram 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428950 Mr. DUKLAHA RAM S/O PANCHAM DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-031-001/89
() 		3303004000NRG24230620231268484 23/06/2023 Kumari bai 3303004WL028985 Kumari bai 00093 CRGB0008136 1020 1020 Processed 17/07/2023 3502428949 Mrs. KUMARI BAI W/O DUKLAHA RAM DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-031-002/128
() 		3303004087NRG24230620231263815 23/06/2023 Chandra Shekhar 3303004WL028878 Chandra Shekhar 00093 CRGB0008136 1530 1530 Processed 17/07/2023 3502428698 CHANDRA SHEKHAR S/O DURGA PRASAD BANK OF INDIA(508505)
205 BERLA CH-03-004-031-002/128
() 		3303004087NRG24230620231263814 23/06/2023 Nitu Bai Baghel 3303004WL028878 Nitu Bai Baghel 00093 CRGB0008136 1530 1530 Processed 17/07/2023 3502428622 NITOO BAGHEL W O CHARANDAS BANK OF INDIA(508505)
206 BERLA CH-03-004-031-002/246
() 		3303004087NRG24230620231263850 23/06/2023 Devantin bai 3303004WL028878 Devantin bai 00093 CRGB0008136 510 510 Processed 17/07/2023 3502428513 Mrs. DEWANTIN W/O UGAR DAS GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-031-002/293
() 		3303004087NRG24230620231263869 23/06/2023 Sarita Dehare 3303004WL028878 Sarita Dehare 00093 CRGB0008136 340 340 Processed 17/07/2023 3502428674 MISS SARITA MARKANDE STATE BANK OF INDIA(508548)
208 BERLA CH-03-004-031-002/342
() 		3303004087NRG24230620231263881 23/06/2023 Dhansay 3303004WL028878 Dhansay 00093 CRGB0008136 1700 1700 Processed 17/07/2023 3502428991 Mr. DHANSAY PATRE S/O BHAKLA PATRE CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-031-002/416
() 		3303004087NRG24230620231263905 23/06/2023 Hemant 3303004WL028878 Hemant 00093 CRGB0008136 1530 1530 Processed 17/07/2023 3502428823 Mr. HEMANT KUMAR DHIVAR CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-031-002/488
() 		3303004087NRG24230620231263921 23/06/2023 Anjor das 3303004WL028878 Anjor das 00093 CRGB0008136 1700 1700 Processed 17/07/2023 3502429017 Mr. ANJOR DAS CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-031-002/492
() 		3303004087NRG24230620231263925 23/06/2023 Nand 3303004WL028878 Nand 00093 CRGB0008136 1700 1700 Processed 17/07/2023 3502429025 Mr. NANDJI S/O FULDAS PATRE CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-031-002/495
() 		3303004087NRG24230620231263926 23/06/2023 VINOD KUMAR 3303004WL028878 VINOD KUMAR 00093 CRGB0008136 1700 1700 Processed 17/07/2023 3502428617 Mr. VINOD PATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 106930 106930
213 BERLA CH-03-004-054-001/103
() 		3303004000NRG24230620231262795 23/06/2023 BHAGBATI 3303004WL028846 BHAGBATI 00093 CRGB0008163 2210 2210 Processed 17/07/2023 3502428602 Mrs. BHAGBATTI W/O DEEPAK RAM SAHU97542 CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-054-001/103
() 		3303004000NRG24230620231262794 23/06/2023 Deepak 3303004WL028846 Deepak 00093 CRGB0008163 2210 2210 Processed 17/07/2023 3502428601 Mr. DIPAK S/O KAPIL SAHU CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-054-001/119
() 		3303004000NRG24230620231262796 23/06/2023 Revaram 3303004WL028846 Revaram 00093 CRGB0008163 1768 1768 Processed 17/07/2023 3502428604 REVARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
216 BERLA CH-03-004-054-001/278
() 		3303004000NRG24230620231262798 23/06/2023 PREMIN 3303004WL028846 PREMIN 00093 CRGB0008163 1768 1768 Processed 17/07/2023 3502428603 PEMIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
217 BERLA CH-03-004-054-001/278
() 		3303004000NRG24230620231262797 23/06/2023 Santosh 3303004WL028846 Santosh 00093 CRGB0008163 1768 1768 Processed 17/07/2023 3502428675 SANTOSH RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
218 BERLA CH-03-004-054-001/281
() 		3303004000NRG24230620231262799 23/06/2023 Rakesh kumar 3303004WL028846 Rakesh kumar 00093 CRGB0008163 1768 1768 Processed 17/07/2023 3502428542 RAKESH KUMAR CHATURVEDI AIRTEL PAYMENTS BANK LIMITED(990288)
219 BERLA CH-03-004-054-001/344
() 		3303004000NRG24230620231262800 23/06/2023 LAXMI BAI 3303004WL028846 LAXMI BAI 00093 CRGB0008163 1768 1768 Processed 17/07/2023 3502428545 LAXMI BAI SAHU W/O LET RAJENDRA KUMAR SA BANK OF BARODA(606985)
220 BERLA CH-03-004-054-001/424
() 		3303004000NRG24230620231262802 23/06/2023 kuleshwar 3303004WL028846 kuleshwar 00093 CRGB0008163 2210 2210 Processed 17/07/2023 3502428600 Mr. KULESHWAR S/O DEEPAK SAHU9754277130 CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-054-001/424
() 		3303004000NRG24230620231262803 23/06/2023 Kushuma 3303004WL028846 Kushuma 00093 CRGB0008163 2210 2210 Processed 17/07/2023 3502428598 Mrs. KUSUM BAI W/O KULESWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-054-001/461
() 		3303004000NRG24230620231262804 23/06/2023 Fagva 3303004WL028846 Fagva 00093 CRGB0008163 1768 1768 Processed 17/07/2023 3502428715 FAGUWA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
223 BERLA CH-03-004-031-002/244
() 		3303004087NRG24230620231263848 23/06/2023 SANAT 3303004WL028878 SANAT 00093 CRGB0008170 1530 1530 Processed 17/07/2023 3502428639 Mr. SANAT KUMAR S/O RAMDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-045-002/179
() 		3303004087NRG24230620231264147 23/06/2023 UMA BAI 3303004WL028882 UMA BAI 00093 CRGB0008170 380 380 Processed 17/07/2023 3502428928 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-045-002/205
() 		3303004087NRG24230620231264310 23/06/2023 MAKHAN 3303004WL028887 MAKHAN 00093 CRGB0008170 2040 2040 Processed 17/07/2023 3502428532 Mr. MAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-045-002/237
() 		3303004087NRG24230620231264188 23/06/2023 JAGESHWAR 3303004WL028882 JAGESHWAR 00093 CRGB0008170 380 380 Processed 17/07/2023 3502428541 Mr. JAGESHWAR DHEEWAR S/O SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-045-002/266
() 		3303004087NRG24230620231264213 23/06/2023 DEVENDRA PATEL 3303004WL028882 DEVENDRA PATEL 00093 CRGB0008170 380 380 Processed 17/07/2023 3502428655 Mr. DEVENDRA PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 BERLA CH-03-004-045-002/274
() 		3303004087NRG24230620231264219 23/06/2023 Pardesi ram nisad 3303004WL028882 Pardesi ram nisad 00093 CRGB0008170 380 380 Processed 17/07/2023 3502428494 PARDESHI RAM NISAD BANK OF BARODA(606985)
229 BERLA CH-03-004-045-002/394
() 		3303004087NRG24230620231264264 23/06/2023 GULAB 3303004WL028882 GULAB 00093 CRGB0008170 380 380 Processed 17/07/2023 3502428544 Mr. GULAB SAHU CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-045-003/132
() 		3303004000NRG24230620231265011 23/06/2023 Dukalhin Bai 3303004WL028906 Dukalhin Bai 00093 CRGB0008170 2040 2040 Processed 17/07/2023 3502428714 Mrs. DUKALHIN BAI CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-045-003/132
() 		3303004000NRG24230620231265012 23/06/2023 Hemin Bai Nishad 3303004WL028906 Hemin Bai Nishad 00093 CRGB0008170 2040 2040 Processed 17/07/2023 3502428716 Mrs. HEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9550 9550
232 BERLA CH-03-004-031-002/134
() 		3303004087NRG24230620231263816 23/06/2023 Ramkunvar 3303004WL028878 Ramkunvar 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428944 Mrs. RAMKUWAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-031-002/135
() 		3303004087NRG24230620231263817 23/06/2023 Bhagvan das 3303004WL028878 Bhagvan das 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428896 Mr. BHAGWAN DAS S/O JETHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-031-002/135
() 		3303004087NRG24230620231263818 23/06/2023 Champa bai 3303004WL028878 Champa bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428897 Mrs. CHAMPA BAI W/O BHAGWAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-031-002/136
() 		3303004087NRG24230620231263819 23/06/2023 Pradeep 3303004WL028878 Pradeep 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428550 Mr. PRADEEP KUMAR PATRE S/O LAL JI PATRE CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-031-002/144
() 		3303004087NRG24230620231263820 23/06/2023 Pyari bai 3303004WL028878 Pyari bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428890 Mrs. PYARI BAI W/O RAMLAL DEHRE . CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-031-002/144
() 		3303004087NRG24230620231263821 23/06/2023 SANTPRAKASH 3303004WL028878 SANTPRAKASH 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428540 Mr. SANTPRAKASH DEHARE S/O RAM LAL DEHA CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-031-002/155
() 		3303004087NRG24230620231263822 23/06/2023 jana 3303004WL028878 jana 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428983 Mrs. JANA BAI W/O HARPAL DAS . CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-031-002/160
() 		3303004087NRG24230620231263823 23/06/2023 Punni bai 3303004WL028878 Punni bai 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502429015 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-031-002/200
() 		3303004087NRG24230620231263824 23/06/2023 Hemdas 3303004WL028878 Hemdas 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428905 Mr. HEMDAS S/O RAMHU DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-031-002/200
() 		3303004087NRG24230620231263825 23/06/2023 Taran 3303004WL028878 Taran 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428988 Mrs. TARAN BAI W/O HEMLAL DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-031-002/201
() 		3303004087NRG24230620231263827 23/06/2023 Jalwan devi 3303004WL028878 Jalwan devi 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502429014 Mrs. JALVAN W/O SEWARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-031-002/201
() 		3303004087NRG24230620231263826 23/06/2023 Sevadas 3303004WL028878 Sevadas 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428909 Mr. SEVADAS S/O HIRAU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-031-002/201
() 		3303004087NRG24230620231263828 23/06/2023 TRIPTI 3303004WL028878 TRIPTI 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428614 MISS TRIPTI STATE BANK OF INDIA(508548)
245 BERLA CH-03-004-031-002/206
() 		3303004087NRG24230620231263829 23/06/2023 lalita 3303004WL028878 lalita 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428521 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-031-002/211
() 		3303004087NRG24230620231263830 23/06/2023 Kumari 3303004WL028878 Kumari 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428912 Mrs. KUMARI W/O RAKESH BANJARE CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-031-002/214
() 		3303004087NRG24230620231263832 23/06/2023 Saroj bai 3303004WL028878 Saroj bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502429007 Mrs. SAROJ BAI W/O SHIVDAYAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-031-002/214
() 		3303004087NRG24230620231263831 23/06/2023 Shiv dayal 3303004WL028878 Shiv dayal 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502429008 SHIVDAYAL NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 BERLA CH-03-004-031-002/215
() 		3303004087NRG24230620231263835 23/06/2023 Birendra kumar 3303004WL028878 Birendra kumar 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428529 Mr. BIRENDRA KUMAR VERMA S/O MANGLU V CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-031-002/215
() 		3303004087NRG24230620231263833 23/06/2023 Manglu ram 3303004WL028878 Manglu ram 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428965 Mr. MANGLU VERMA CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-031-002/215
() 		3303004087NRG24230620231263834 23/06/2023 RATNA 3303004WL028878 RATNA 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428822 Mrs. RATNA BIRENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-031-002/216
() 		3303004087NRG24230620231263837 23/06/2023 Nemin bai 3303004WL028878 Nemin bai 00093 SBIN0RRCHGB 1190 1190 Processed 17/07/2023 3502428911 Mrs. NEMIN BAI DIWAKAR W/O SEUAK DAS D CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-031-002/216
() 		3303004087NRG24230620231263836 23/06/2023 Sewak das 3303004WL028878 Sewak das 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428910 Mr. SEUAK DAS DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 BERLA CH-03-004-031-002/220
() 		3303004087NRG24230620231263838 23/06/2023 Gangadhar 3303004WL028878 Gangadhar 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428942 GANGADHAR PATRE S/O MOHAN DAS PATRE BANK OF BARODA(606985)
255 BERLA CH-03-004-031-002/222
() 		3303004087NRG24230620231263841 23/06/2023 HITESH 3303004WL028878 HITESH 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428613 HITESH KUMAR VERMA SO NETRAM VERMA BANK OF BARODA(606985)
256 BERLA CH-03-004-031-002/222
() 		3303004087NRG24230620231263840 23/06/2023 Lata bai 3303004WL028878 Lata bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428999 Mrs. LATA BAI W/O NETRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-031-002/222
() 		3303004087NRG24230620231263839 23/06/2023 Netram 3303004WL028878 Netram 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502429000 Mr. NETRAM S/O LAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-031-002/226
() 		3303004087NRG24230620231263843 23/06/2023 SHIVA 3303004WL028878 SHIVA 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428621 Mr. SHIVA ADIL CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-031-002/226
() 		3303004087NRG24230620231263842 23/06/2023 Suled kumar 3303004WL028878 Suled kumar 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428906 Mr. SURENDRA ADIL CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-031-002/230
() 		3303004087NRG24230620231263844 23/06/2023 Surjoutin bai 3303004WL028878 Surjoutin bai 00093 SBIN0RRCHGB 510 510 Processed 17/07/2023 3502428904 Mrs. SURJOUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-031-002/241
() 		3303004087NRG24230620231263845 23/06/2023 Kumari 3303004WL028878 Kumari 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428964 Mrs. KUMARI BAI W/O DUJERAM . MEHAR CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-031-002/244
() 		3303004087NRG24230620231263847 23/06/2023 Mahetrin bai 3303004WL028878 Mahetrin bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428972 Mrs. MAHETRIN BAI W/O RAMDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-031-002/244
() 		3303004087NRG24230620231263846 23/06/2023 Ramdyal 3303004WL028878 Ramdyal 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428971 Mr. RAMDAYAL S/O SAMARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-031-002/246
() 		3303004087NRG24230620231263849 23/06/2023 Rukhamani 3303004WL028878 Rukhamani 00093 SBIN0RRCHGB 1190 1190 Processed 17/07/2023 3502428943 Mrs. RUKHMANI BAI W/O CHANDRAPRAKASH SAT CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-031-002/249
() 		3303004087NRG24230620231263852 23/06/2023 DEVDAS 3303004WL028878 DEVDAS 00093 SBIN0RRCHGB 510 510 Processed 17/07/2023 3502428619 Mr. DEVADAS DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-031-002/249
() 		3303004087NRG24230620231263851 23/06/2023 Kumari bai 3303004WL028878 Kumari bai 00093 SBIN0RRCHGB 510 510 Processed 17/07/2023 3502428901 Mrs. KUMARI BAI W/O BALDAU DEHRE . CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-031-002/253
() 		3303004087NRG24230620231263853 23/06/2023 USHA 3303004WL028878 USHA 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428938 Mrs. USHA SINHA D/O BISAUHA RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-031-002/259
() 		3303004087NRG24230620231263854 23/06/2023 Palat ram 3303004WL028878 Palat ram 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502429002 Mr. PALAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 BERLA CH-03-004-031-002/259
() 		3303004087NRG24230620231263856 23/06/2023 RANI 3303004WL028878 RANI 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428680 Mrs. RINA W/O SUNIL KUMHI CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-031-002/259
() 		3303004087NRG24230620231263855 23/06/2023 SUNIL KUMAR 3303004WL028878 SUNIL KUMAR 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428526 Mr. SUNIL KUMAR S/O PALAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-031-002/266
() 		3303004087NRG24230620231263857 23/06/2023 Aaju ram 3303004WL028878 Aaju ram 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428899 MR AAJU RAM SAHU STATE BANK OF INDIA(508548)
272 BERLA CH-03-004-031-002/266
() 		3303004087NRG24230620231263858 23/06/2023 Chameli bai 3303004WL028878 Chameli bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428975 CHAMELI BAI SAHU DCB BANK LTD(607290)
273 BERLA CH-03-004-031-002/270
() 		3303004087NRG24230620231263859 23/06/2023 Kitikiya bai 3303004WL028878 Kitikiya bai 00093 SBIN0RRCHGB 340 340 Processed 17/07/2023 3502428976 Mrs. KATIKIYA BAI W/O KHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-031-002/273
() 		3303004087NRG24230620231263862 23/06/2023 Koshilya 3303004WL028878 Koshilya 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428978 Mrs. KOUSHILYA BAI W/O KUMBHKARAN SINHA CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-031-002/273
() 		3303004087NRG24230620231263861 23/06/2023 Kumbhakaran 3303004WL028878 Kumbhakaran 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428960 Mr. KUMBHKARAN S/O JETHU SINHA CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-031-002/286
() 		3303004087NRG24230620231263863 23/06/2023 bhawarsinh 3303004WL028878 bhawarsinh 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428981 Mr. BHANWAR SINGH S/O GHASIYA KENWAT . CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-031-002/286
() 		3303004087NRG24230620231263864 23/06/2023 fekan bai 3303004WL028878 fekan bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428980 Mrs. FEKAN BAI W/O BHANWAR SINGH KENWAT CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-031-002/290
() 		3303004087NRG24230620231263865 23/06/2023 Raini bai 3303004WL028878 Raini bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428982 Mrs. RAINI BAI W/O BHAGIRATHI SINHA CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-031-002/293
() 		3303004087NRG24230620231263867 23/06/2023 DEVPRASHAD 3303004WL028878 DEVPRASHAD 00093 SBIN0RRCHGB 340 340 Processed 17/07/2023 3502428706 DEVPRASAD DEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
280 BERLA CH-03-004-031-002/293
() 		3303004087NRG24230620231263866 23/06/2023 Khamesvari bai 3303004WL028878 Khamesvari bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428987 Mrs. HAMESHARI W/O JAGDISH DEHRE CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-031-002/294
() 		3303004087NRG24230620231263871 23/06/2023 Kumari 3303004WL028878 Kumari 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428671 Mrs. KUMARI BAI W/O DURGA PRASAD NIRMA CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-031-002/294
() 		3303004087NRG24230620231263870 23/06/2023 Sarojni 3303004WL028878 Sarojni 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428997 Mrs. SAROJANI W/O JOGIRAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-031-002/302
() 		3303004087NRG24230620231263872 23/06/2023 Mina bai 3303004WL028878 Mina bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428970 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-031-002/307
() 		3303004087NRG24230620231263873 23/06/2023 Tulshi Bai 3303004WL028878 Tulshi Bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502429026 Mr. RAMESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 BERLA CH-03-004-031-002/315
() 		3303004087NRG24230620231263875 23/06/2023 Dropati bai 3303004WL028878 Dropati bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502429004 Mrs. DROUPATI BAI W/O OMKAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-031-002/315
() 		3303004087NRG24230620231263874 23/06/2023 Omkar 3303004WL028878 Omkar 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428941 Mr. OMKAR SAHU S/O BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-031-002/316
() 		3303004087NRG24230620231263876 23/06/2023 Pushpa 3303004WL028878 Pushpa 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428894 Mrs. PUSHPA BAI W/O THANU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-031-002/321
() 		3303004087NRG24230620231263879 23/06/2023 Hemlata 3303004WL028878 Hemlata 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428509 Mrs. HEMLATA BAI W/O LOKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-031-002/321
() 		3303004087NRG24230620231263877 23/06/2023 Khorbahara 3303004WL028878 Khorbahara 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502429020 Mr. KHORBAHRA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 BERLA CH-03-004-031-002/321
() 		3303004087NRG24230620231263878 23/06/2023 Urmila bai 3303004WL028878 Urmila bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428684 URMILA BAI SAHU & KHORBAHRA BANK OF BARODA(606985)
291 BERLA CH-03-004-031-002/322
() 		3303004087NRG24230620231263880 23/06/2023 Thagiya bai 3303004WL028878 Thagiya bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428993 THAGIYA BAI SAHU W/O DILIP KUMAR SAHU BANK OF BARODA(606985)
292 BERLA CH-03-004-031-002/342
() 		3303004087NRG24230620231263882 23/06/2023 Kumari bai 3303004WL028878 Kumari bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428996 Mrs. KUMARI BAI W/O DHANSAY PATRE . CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-031-002/347
() 		3303004087NRG24230620231263883 23/06/2023 gowardhan 3303004WL028878 gowardhan 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428893 Mr. GOVARDHAN S/O PARAU BANJARE CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-031-002/351
() 		3303004087NRG24230620231263884 23/06/2023 Dashelal 3303004WL028878 Dashelal 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428907 Mr. DASELAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 BERLA CH-03-004-031-002/362
() 		3303004087NRG24230620231263885 23/06/2023 Ramla bai 3303004WL028878 Ramla bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428995 Mrs. RAMLA BAI W/O SEWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-031-002/370
() 		3303004087NRG24230620231263886 23/06/2023 Prabhu 3303004WL028878 Prabhu 00093 SBIN0RRCHGB 1190 1190 Processed 17/07/2023 3502428979 Mr. PRABHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-031-002/374
() 		3303004087NRG24230620231263887 23/06/2023 Nrendra kumar 3303004WL028878 Nrendra kumar 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428895 Mr. NARENDRA KUMAR S/O RAMLAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-031-002/374
() 		3303004087NRG24230620231263889 23/06/2023 RUPESH 3303004WL028878 RUPESH 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428697 RUPESH SINHA SO NARENDRA SINHA BANK OF BARODA(606985)
299 BERLA CH-03-004-031-002/374
() 		3303004087NRG24230620231263888 23/06/2023 Sukhabati 3303004WL028878 Sukhabati 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428992 Mrs. SUKHBATI W/O NARENDRA CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-031-002/375
() 		3303004087NRG24230620231263890 23/06/2023 Guniram 3303004WL028878 Guniram 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502429032 Mr. GUNI RAM S/ O BHUDH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-031-002/375
() 		3303004087NRG24230620231263891 23/06/2023 Indal bai 3303004WL028878 Indal bai 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428968 Mrs. INDAL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-031-002/379
() 		3303004087NRG24230620231263892 23/06/2023 Kunti bai 3303004WL028878 Kunti bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428892 Mrs. KUNTI BAI W/O BISAHAT YADAV . CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-031-002/384
() 		3303004087NRG24230620231263893 23/06/2023 Dau ram 3303004WL028878 Dau ram 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502429006 Mr. DAURAM SHAU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 BERLA CH-03-004-031-002/384
() 		3303004087NRG24230620231263894 23/06/2023 Yashoda bai 3303004WL028878 Yashoda bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502429005 Mrs. YASODA SAHU CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-031-002/385
() 		3303004087NRG24230620231263895 23/06/2023 RADHA BAI SINHA 3303004WL028878 RADHA BAI SINHA 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428520 Mrs. RADHA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-031-002/390
() 		3303004087NRG24230620231263896 23/06/2023 Ghanshyam 3303004WL028878 Ghanshyam 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502429003 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-031-002/393
() 		3303004087NRG24230620231263898 23/06/2023 Mantoriya bai 3303004WL028878 Mantoriya bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428966 MANTORIYA BAI YADAW DCB BANK LTD(607290)
308 BERLA CH-03-004-031-002/393
() 		3303004087NRG24230620231263897 23/06/2023 Mantru ram 3303004WL028878 Mantru ram 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428889 Mr. MANTRU S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 BERLA CH-03-004-031-002/394
() 		3303004087NRG24230620231263899 23/06/2023 prahlad 3303004WL028878 prahlad 00093 SBIN0RRCHGB 1190 1190 Processed 17/07/2023 3502428672 Mr. PRAHALAD SINHA CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-031-002/409
() 		3303004087NRG24230620231263901 23/06/2023 Kalindri 3303004WL028878 Kalindri 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502429028 Mrs. KALENDRI BAI / KAUSAL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-031-002/409
() 		3303004087NRG24230620231263900 23/06/2023 Koshal kumar 3303004WL028878 Koshal kumar 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502429029 Mr. KAUSHAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 BERLA CH-03-004-031-002/416
() 		3303004087NRG24230620231263904 23/06/2023 Mahendra 3303004WL028878 Mahendra 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428817 Mr. MAHENDRA KUMAR DIWAR CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-031-002/416
() 		3303004087NRG24230620231263903 23/06/2023 Rajji bai 3303004WL028878 Rajji bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428974 Mrs. RAJJI BAI W/O SURESH DHEEWAR . CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-031-002/418
() 		3303004087NRG24230620231263906 23/06/2023 Aswani 3303004WL028878 Aswani 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428792 Mr. ASHWANI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 BERLA CH-03-004-031-002/418
() 		3303004087NRG24230620231263907 23/06/2023 Jethiya bai 3303004WL028878 Jethiya bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502429001 Mrs. JETHIYA BAI W/O ASHWANI SAHU . CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-031-002/420
() 		3303004087NRG24230620231263908 23/06/2023 Maksudan shing 3303004WL028878 Maksudan shing 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428958 Mr. MAKSUDAN SINGH S/O ANUJ RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-031-002/425
() 		3303004087NRG24230620231263909 23/06/2023 CHAMMAN LAL 3303004WL028878 CHAMMAN LAL 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428522 Mr. CHAMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-031-002/425
() 		3303004087NRG24230620231263910 23/06/2023 DEVKI 3303004WL028878 DEVKI 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428531 Mrs. DEWAKI BAI W/O CHAMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-031-002/429
() 		3303004087NRG24230620231263912 23/06/2023 Kumari bai 3303004WL028878 Kumari bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428985 Mrs. KUMARI W/O PANCHURAM SINHA CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-031-002/429
() 		3303004087NRG24230620231263911 23/06/2023 Panchu ram 3303004WL028878 Panchu ram 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428898 Mr. PANCHU RAM S/O BISOUHA RAM SNHA CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-031-002/436
() 		3303004087NRG24230620231263914 23/06/2023 Kirti Bai 3303004WL028878 Kirti Bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428511 Mrs. KIRTI W/O UMRAV SINHA CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-031-002/436
() 		3303004087NRG24230620231263913 23/06/2023 Umrav 3303004WL028878 Umrav 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428994 UMRAV SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 BERLA CH-03-004-031-002/444
() 		3303004087NRG24230620231263917 23/06/2023 triveni 3303004WL028878 triveni 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428891 Mrs. TRIVENI BAI W/O SHIVKUMAR GANDHARW CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-031-002/468
() 		3303004087NRG24230620231263918 23/06/2023 Sugbani 3303004WL028878 Sugbani 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428835 Mrs. SUKHBATI SINHA CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-031-002/476
() 		3303004087NRG24230620231263920 23/06/2023 Aheliya 3303004WL028878 Aheliya 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428611 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-031-002/476
() 		3303004087NRG24230620231263919 23/06/2023 rambharosa 3303004WL028878 rambharosa 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428610 RAMBHAROSA SAHU S/O SHIVRAM SAHU BANK OF BARODA(606985)
327 BERLA CH-03-004-031-002/490
() 		3303004087NRG24230620231263922 23/06/2023 Alavan das 3303004WL028878 Alavan das 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428940 Mr. AVAN DAS S/O SANTAN DAS PATRE CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-031-002/496
() 		3303004087NRG24230620231263928 23/06/2023 Anjani bai 3303004WL028878 Anjani bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502429022 ANJANI GANDHARV W/O RAMESHAR BANK OF BARODA(606985)
329 BERLA CH-03-004-031-002/496
() 		3303004087NRG24230620231263927 23/06/2023 Ramesar 3303004WL028878 Ramesar 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428888 Mr. RAMESHAR GANDHARV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 BERLA CH-03-004-031-002/502
() 		3303004087NRG24230620231263929 23/06/2023 Janak bai 3303004WL028878 Janak bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428900 Mrs. JANAK BAI W/O ITWARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-031-002/520
() 		3303004087NRG24230620231263930 23/06/2023 Mohan lal 3303004WL028878 Mohan lal 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428908 Mr. MOHAN SINGH S/O GOVARDHAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-031-002/525
() 		3303004087NRG24230620231263931 23/06/2023 Parema bai 3303004WL028878 Parema bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428834 Mrs. PAREMA BAI W/O TORAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-031-002/525
() 		3303004087NRG24230620231263932 23/06/2023 Toran lal 3303004WL028878 Toran lal 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428682 Mr. TORAN LAL / THANWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-031-002/55
() 		3303004087NRG24230620231263934 23/06/2023 KHEMLATA 3303004WL028878 KHEMLATA 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428939 Mrs. KHEMLATA DHIWAR W/O TIRATH RAM D CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-031-002/55
() 		3303004087NRG24230620231263933 23/06/2023 TEERATH RAM 3303004WL028878 TEERATH RAM 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428620 MR TIRATH RAM DHIVAR STATE BANK OF INDIA(508548)
336 BERLA CH-03-004-031-002/550
() 		3303004087NRG24230620231263935 23/06/2023 Lekhani bai 3303004WL028878 Lekhani bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428998 LEKHANI SAHU DCB BANK LTD(607290)
337 BERLA CH-03-004-031-002/561
() 		3303004087NRG24230620231263936 23/06/2023 Chitrekha bai 3303004WL028878 Chitrekha bai 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428903 Mrs. CHITREKHA W/O KUNWAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-031-002/561
() 		3303004087NRG24230620231263937 23/06/2023 Kunwar sigh 3303004WL028878 Kunwar sigh 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428902 Mr. KUNWAR SINGH S/O LALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-031-002/569
() 		3303004087NRG24230620231263940 23/06/2023 SUKHARU 3303004WL028878 SUKHARU 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428634 Mr. SUKHRU SHYAMLAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-031-002/569
() 		3303004087NRG24230620231263939 23/06/2023 SUSILA 3303004WL028878 SUSILA 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428959 SUSHILA BAI DEWANGAN S/O SUKHAU RAM DEWA BANK OF BARODA(606985)
341 BERLA CH-03-004-031-002/571
() 		3303004087NRG24230620231263942 23/06/2023 Annupunna 3303004WL028878 Annupunna 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502429016 Mrs. ANNAPURNA W/O AWADHRAM GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-031-002/572
() 		3303004087NRG24230620231263943 23/06/2023 Satrupa 3303004WL028878 Satrupa 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502429019 Mrs. SATRUPA W/O GANESH SONWANI CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-031-002/573
() 		3303004087NRG24230620231263944 23/06/2023 Mnaju 3303004WL028878 Mnaju 00093 SBIN0RRCHGB 170 170 Processed 17/07/2023 3502428963 Mrs. MANJU BAI W/O GANESH RAM GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-031-002/576
() 		3303004087NRG24230620231263945 23/06/2023 kuvariya 3303004WL028878 kuvariya 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428984 Mrs. KUNWARIYA BAI W/O RAMSOHAGI . CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-031-002/579
() 		3303004087NRG24230620231263947 23/06/2023 DERHIN BAI 3303004WL028878 DERHIN BAI 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428961 Mrs. DERHIN BAI W/O RAJARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-031-002/579
() 		3303004087NRG24230620231263948 23/06/2023 Harish 3303004WL028878 Harish 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428530 Mr. HARISH SAHU CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-031-002/579
() 		3303004087NRG24230620231263949 23/06/2023 MANJU 3303004WL028878 MANJU 00093 SBIN0RRCHGB 850 850 Processed 17/07/2023 3502428673 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-031-002/579
() 		3303004087NRG24230620231263946 23/06/2023 Raja ram 3303004WL028878 Raja ram 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428962 Mr. RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-031-002/583
() 		3303004087NRG24230620231263950 23/06/2023 SAKHARAM 3303004WL028878 SAKHARAM 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428989 Mr. SAKHARAM S/O MANRAKHAN MARKANDE CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-031-002/585
() 		3303004087NRG24230620231263952 23/06/2023 Bimla 3303004WL028878 Bimla 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428973 Mrs. VIMLA BAI W/O LUDERAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-031-002/592
() 		3303004087NRG24230620231263953 23/06/2023 PUNNI 3303004WL028878 PUNNI 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428986 Mrs. PUNNI BAI W/O SANTRAM . CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-031-002/592
() 		3303004087NRG24230620231263954 23/06/2023 ROSAN 3303004WL028878 ROSAN 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428627 Mr. ROSHAN DHIWAR CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-031-002/595
() 		3303004087NRG24230620231263955 23/06/2023 CHUNIYA 3303004WL028878 CHUNIYA 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502429021 CHUNIYA DHEEWAR D/O VISHNU DHEEWAR . CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-031-002/605
() 		3303004087NRG24230620231263957 23/06/2023 kanti 3303004WL028878 kanti 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428990 Mrs. KANTI BAI W/O KRISHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-031-002/606
() 		3303004087NRG24230620231263958 23/06/2023 Mr.ASHOK RAUT 3303004WL028878 Mr.ASHOK RAUT 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428713 Mr. ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-031-002/613
() 		3303004087NRG24230620231263961 23/06/2023 Bhagavantin 3303004WL028878 Bhagavantin 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428967 Mrs. BHAGWANTIN W/O RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-031-002/613
() 		3303004087NRG24230620231263960 23/06/2023 Ramprasad 3303004WL028878 Ramprasad 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428969 Mr. RAMPRASAD S/O GUNIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-031-002/622
() 		3303004087NRG24230620231263962 23/06/2023 Dinesh 3303004WL028878 Dinesh 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502429033 Mr. DINESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
359 BERLA CH-03-004-031-002/622
() 		3303004087NRG24230620231263963 23/06/2023 Kunti 3303004WL028878 Kunti 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502429034 Mrs. KUNTI BAI W /O DINESH KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-031-002/631
() 		3303004087NRG24230620231263964 23/06/2023 Dular 3303004WL028878 Dular 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428616 Mr. DULAR RAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-031-002/631
() 		3303004087NRG24230620231263965 23/06/2023 Fagani 3303004WL028878 Fagani 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428615 Mrs. FAGANI BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-031-002/633
() 		3303004087NRG24230620231263966 23/06/2023 Sati 3303004WL028878 Sati 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428537 Mrs. SATTIBAI NISAD W/O CHURAMAN CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-031-002/637
() 		3303004087NRG24230620231263967 23/06/2023 SAMUND 3303004WL028878 SAMUND 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502429031 SAMUND BAI MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
364 BERLA CH-03-004-031-002/673
() 		3303004087NRG24230620231263969 23/06/2023 AHILYA 3303004WL028878 AHILYA 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428683 Mrs. AHILYA BAI W/O DEEPCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-031-002/675
() 		3303004087NRG24230620231263970 23/06/2023 OMPRAKASH 3303004WL028878 OMPRAKASH 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428515 Mrs. OMPRAKASH S/O MANGLU SAHU CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-031-002/675
() 		3303004087NRG24230620231263971 23/06/2023 RAJWANTIN BAI 3303004WL028878 RAJWANTIN BAI 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428516 Mrs. RAJWANTIN BAI WO OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-031-002/676
() 		3303004087NRG24230620231263973 23/06/2023 DONESH KUMAR 3303004WL028878 DONESH KUMAR 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428514 Mr. DONESH SAHU S/O RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-031-002/676
() 		3303004087NRG24230620231263972 23/06/2023 PUSHPA BAI 3303004WL028878 PUSHPA BAI 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428536 Mrs. PUSPA W/O DONESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-031-002/688
() 		3303004087NRG24230620231263975 23/06/2023 DULARI BAI 3303004WL028878 DULARI BAI 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428755 Mrs. DULARI W/O SATISH SAHU CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-031-002/688
() 		3303004087NRG24230620231263974 23/06/2023 SATISH 3303004WL028878 SATISH 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428525 Mr. SATISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-031-002/689
() 		3303004087NRG24230620231263976 23/06/2023 MANOJ 3303004WL028878 MANOJ 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502429027 Mr. MANOJ KUMAR S/O GAJADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-031-002/689
() 		3303004087NRG24230620231263977 23/06/2023 Sushila 3303004WL028878 Sushila 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428518 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-031-002/690
() 		3303004087NRG24230620231263978 23/06/2023 SUSHILA BAI 3303004WL028878 SUSHILA BAI 00093 SBIN0RRCHGB 1360 1360 Processed 17/07/2023 3502428519 Mrs. SHUSHILA BAI W/O MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-031-002/692
() 		3303004087NRG24230620231263979 23/06/2023 AMRIKA BAI 3303004WL028878 AMRIKA BAI 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428977 Mrs. AMRIKA BAI W/O SHIVKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-031-002/712
() 		3303004087NRG24230620231263983 23/06/2023 MANGALESHWARI 3303004WL028878 MANGALESHWARI 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428512 Mrs. MANGLESHWARI W/O SUDARSHAN SINHA CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-031-002/712
() 		3303004087NRG24230620231263982 23/06/2023 SUDARSHAN SINHA 3303004WL028878 SUDARSHAN SINHA 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428523 Mr. SUDARASHAN SINHA CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-031-002/713
() 		3303004087NRG24230620231263984 23/06/2023 LALITA 3303004WL028878 LALITA 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428618 Mrs. LALITA DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-031-002/716
() 		3303004087NRG24230620231263986 23/06/2023 DHARNI BAI 3303004WL028878 DHARNI BAI 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428711 DHARNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
379 BERLA CH-03-004-031-002/716
() 		3303004087NRG24230620231263985 23/06/2023 GOUVARDHAN 3303004WL028878 GOUVARDHAN 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502428524 Mr. GHOWARDAN S/O GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-031-002/717
() 		3303004087NRG24230620231263987 23/06/2023 Pramila 3303004WL028878 Pramila 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428510 Mrs. PRAMILA W/O SHIVDAYAL YADAV CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-031-002/720
() 		3303004087NRG24230620231263988 23/06/2023 BHUNESHWARI 3303004WL028878 BHUNESHWARI 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428517 BHUNESHWARI SINHA BANK OF BARODA(606985)
382 BERLA CH-03-004-031-002/722
() 		3303004087NRG24230620231263989 23/06/2023 SARASWATI 3303004WL028878 SARASWATI 00093 SBIN0RRCHGB 1020 1020 Processed 17/07/2023 3502428612 Mrs. SARASVATI SINHA CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-031-002/725
() 		3303004087NRG24230620231263990 23/06/2023 RADHIKA 3303004WL028878 RADHIKA 00093 SBIN0RRCHGB 1530 1530 Processed 17/07/2023 3502428868 Mrs. RADIKA BAI GENDRE CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-041-002/182
() 		3303004000NRG24230620231265875 23/06/2023 PANCHRAM 3303004WL028937 PANCHRAM 00093 SBIN0RRCHGB 2210 2210 Processed 17/07/2023 3502428685 Mr. PANCHRAM BAARLE INDIAN BANK(607105)
385 BERLA CH-03-004-041-002/206
() 		3303004000NRG24230620231265883 23/06/2023 PUSHPA 3303004WL028937 PUSHPA 00093 SBIN0RRCHGB 2210 2210 Processed 17/07/2023 3502428681 Mrs. PUSHPA YADAV CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-041-002/43
() 		3303004000NRG24230620231265900 23/06/2023 Shanti bai 3303004WL028937 Shanti bai 00093 SBIN0RRCHGB 2210 2210 Processed 17/07/2023 3502428805 Mrs. SHANTI BAI W/O LALIT KUMAR CHATURV CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-041-002/55
() 		3303004000NRG24230620231265906 23/06/2023 RMAANAND 3303004WL028937 RMAANAND 00093 SBIN0RRCHGB 2210 2210 Processed 17/07/2023 3502428748 Mr. RAMANAND SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
388 BERLA CH-03-004-045-002/184
() 		3303004087NRG24230620231264150 23/06/2023 ASHOK KUMAR SAHU 3303004WL028882 ASHOK KUMAR SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428859 Mr. ASHOK KUMAR SAHU S/O RAMBHAROSA SAHU CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-045-002/184
() 		3303004087NRG24230620231264148 23/06/2023 ASHVANI KUMAR 3303004WL028882 ASHVANI KUMAR 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428882 Mr. ASHVANI KUMAR CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-045-002/184
() 		3303004087NRG24230620231264149 23/06/2023 NEERA BAI SAHU 3303004WL028882 NEERA BAI SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428828 Mrs. NEERA BAI SAHU W/O ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-045-002/186
() 		3303004087NRG24230620231264152 23/06/2023 VIKASH 3303004WL028882 VIKASH 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428648 Mr. VIKAS SHARMA CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-045-002/188
() 		3303004087NRG24230620231264153 23/06/2023 AVADHARAM 3303004WL028882 AVADHARAM 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428549 Mr. AWADH RAM SAHU S/O CHATUR SAHU CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-045-002/188
() 		3303004087NRG24230620231264154 23/06/2023 PARMESHWARI 3303004WL028882 PARMESHWARI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428663 Mrs. PAEMESHWARI SAHU W/O VIJAY KUMAR S CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-045-002/191
() 		3303004087NRG24230620231264156 23/06/2023 BEDIYA 3303004WL028882 BEDIYA 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428771 Mrs. THAGIYA BAI SAHU W/O LATELU SAHU CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-045-002/191
() 		3303004087NRG24230620231264155 23/06/2023 LATELU SAHU 3303004WL028882 LATELU SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428773 Mr. LATELU SAHU CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-045-002/193
() 		3303004087NRG24230620231264157 23/06/2023 NARENDRA SAHU 3303004WL028882 NARENDRA SAHU 00093 SBIN0RRCHGB 190 190 Processed 17/07/2023 3502428915 Mr. NARENDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
397 BERLA CH-03-004-045-002/199
() 		3303004087NRG24230620231264158 23/06/2023 BHAGVANTIN NISHAD 3303004WL028882 BHAGVANTIN NISHAD 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428497 Mrs. BHAGVANTEEN BAI . CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-045-002/201
() 		3303004087NRG24230620231264159 23/06/2023 KARTIKA 3303004WL028882 KARTIKA 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428669 Mrs. KARTIKA MISHRA CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-045-002/202
() 		3303004087NRG24230620231264161 23/06/2023 BHUVAN 3303004WL028882 BHUVAN 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428629 Mr. BHUVAN VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-045-002/202
() 		3303004087NRG24230620231264160 23/06/2023 SUNITA BAI VISHVAKARMA 3303004WL028882 SUNITA BAI VISHVAKARMA 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428495 SUNITA BAI VISHWAKARMA S/O BALRAM BANK OF BARODA(606985)
401 BERLA CH-03-004-045-002/204
() 		3303004087NRG24230620231264162 23/06/2023 CHANDRASHEKHAR NISHAD 3303004WL028882 CHANDRASHEKHAR NISHAD 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428873 Mr. CHANDRASHEKHAR NISHAD S/O BISAHU NI CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-045-002/206
() 		3303004087NRG24230620231264164 23/06/2023 CHAMPA SAHU 3303004WL028882 CHAMPA SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428653 Mrs. CHAMPA SAHU CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-045-002/206
() 		3303004087NRG24230620231264163 23/06/2023 PANCH RAM SAHU 3303004WL028882 PANCH RAM SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428582 Mr. PANCHRAM SO JETHHU SAHU CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-045-002/212
() 		3303004000NRG24230620231265073 23/06/2023 CHANDRAKUMAR NISHAD 3303004WL028909 CHANDRAKUMAR NISHAD 00093 SBIN0RRCHGB 2210 2210 Processed 17/07/2023 3502428914 Mr. CHANDRAKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-045-002/212
() 		3303004000NRG24230620231265074 23/06/2023 IMALI BAI NISHAD 3303004WL028909 IMALI BAI NISHAD 00093 SBIN0RRCHGB 2210 2210 Processed 17/07/2023 3502428825 Mr. IMALI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-045-002/216
() 		3303004087NRG24230620231264168 23/06/2023 GAURI BAI SAHU 3303004WL028882 GAURI BAI SAHU 00093 SBIN0RRCHGB 190 190 Processed 17/07/2023 3502428830 Mr. GAURI BAI SAHU W/O KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-045-002/218
() 		3303004087NRG24230620231264169 23/06/2023 BHAKALU 3303004WL028882 BHAKALU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428812 Mr. BHAKALU SAHU S/O BHULAU SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-045-002/218
() 		3303004087NRG24230620231264170 23/06/2023 SOHADRA BAI 3303004WL028882 SOHADRA BAI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428652 Mrs. SAHODRA BAI SAHU W/O BHAKLU SAHU CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-045-002/222
() 		3303004087NRG24230620231264172 23/06/2023 TRILOKI 3303004WL028882 TRILOKI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428883 Mr. TRILOKI PATEL CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-045-002/222
() 		3303004087NRG24230620231264171 23/06/2023 TULSA ABAI 3303004WL028882 TULSA ABAI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428533 Mrs. TULASA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-045-002/223
() 		3303004087NRG24230620231264173 23/06/2023 RUKHMANI PATEL 3303004WL028882 RUKHMANI PATEL 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428930 RUKHMANI PATEL W/O BHARAT PATEL BANK OF BARODA(606985)
412 BERLA CH-03-004-045-002/224
() 		3303004087NRG24230620231264175 23/06/2023 CHABILAL PATEL 3303004WL028882 CHABILAL PATEL 00093 SBIN0RRCHGB 380 380 Rejected 17/07/2023 3502428666 Aadhaar Number not Mapped to Account Number
413 BERLA CH-03-004-045-002/224
() 		3303004087NRG24230620231264174 23/06/2023 NEMESHWARI PATEL 3303004WL028882 NEMESHWARI PATEL 00093 SBIN0RRCHGB 380 380 Rejected 17/07/2023 3502428665 Aadhaar Number not Mapped to Account Number
414 BERLA CH-03-004-045-002/224
() 		3303004087NRG24230620231264176 23/06/2023 REENA BAI 3303004WL028882 REENA BAI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428667 Mrs. REENA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-045-002/225
() 		3303004087NRG24230620231264178 23/06/2023 Lekhram 3303004WL028882 Lekhram 00093 SBIN0RRCHGB 190 190 Processed 17/07/2023 3502428933 Mr. LEKHRAM PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
416 BERLA CH-03-004-045-002/225
() 		3303004087NRG24230620231264177 23/06/2023 MAKHAN PATEL 3303004WL028882 MAKHAN PATEL 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428929 Mr. MAKHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-045-002/226
() 		3303004087NRG24230620231264179 23/06/2023 SUNITA SAHU 3303004WL028882 SUNITA SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428923 Mrs. SUNITA SAHU W/O BHAGVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-045-002/228
() 		3303004000NRG24230620231265003 23/06/2023 HARISHCHAND NISHAD 3303004WL028906 HARISHCHAND NISHAD 00093 SBIN0RRCHGB 2210 2210 Processed 17/07/2023 3502428809 Mr. HARISHCHAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-045-002/228
() 		3303004000NRG24230620231265004 23/06/2023 URMILA NISHAD 3303004WL028906 URMILA NISHAD 00093 SBIN0RRCHGB 2210 2210 Processed 17/07/2023 3502428880 Mrs. URMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-045-002/230
() 		3303004087NRG24230620231264180 23/06/2023 PUNIT PATEL 3303004WL028882 PUNIT PATEL 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428593 Mr. PUNITRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-045-002/230
() 		3303004087NRG24230620231264181 23/06/2023 RINA 3303004WL028882 RINA 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428919 Mrs. REENA BAI CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-045-002/231
() 		3303004087NRG24230620231264183 23/06/2023 LAKSHMI 3303004WL028882 LAKSHMI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428877 Ms. LAXMI PATEL CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-045-002/231
() 		3303004087NRG24230620231264182 23/06/2023 MANSHARAM 3303004WL028882 MANSHARAM 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428867 Mr. MANSHA RAM PATEL S/O GANGU RAM CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-045-002/233
() 		3303004087NRG24230620231264184 23/06/2023 BALRAM PATEL 3303004WL028882 BALRAM PATEL 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428831 Mr. BALRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-045-002/233
() 		3303004087NRG24230620231264185 23/06/2023 KAMLESHWARI 3303004WL028882 KAMLESHWARI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428499 Mrs. KALESHWARI PATEL W/O BALRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-045-002/234
() 		3303004000NRG24230620231265006 23/06/2023 DEVLAL 3303004WL028906 DEVLAL 00093 SBIN0RRCHGB 2040 2040 Processed 17/07/2023 3502428913 Mr. DEVLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-045-002/234
() 		3303004000NRG24230620231265005 23/06/2023 KAUSHILYA 3303004WL028906 KAUSHILYA 00093 SBIN0RRCHGB 2040 2040 Processed 17/07/2023 3502428496 Mrs. KAUSHILYA SAHU MANRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-045-002/234
() 		3303004000NRG24230620231265007 23/06/2023 PANCHO BAI 3303004WL028906 PANCHO BAI 00093 SBIN0RRCHGB 2040 2040 Processed 17/07/2023 3502428866 Mrs. PANCHO BAI SAHU W/O DEV LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-045-002/237
() 		3303004087NRG24230620231264187 23/06/2023 MINA 3303004WL028882 MINA 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428551 Mrs. MINA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-045-002/237
() 		3303004087NRG24230620231264186 23/06/2023 SANJAY 3303004WL028882 SANJAY 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428504 Mr. SANJAY KUMAR DHIVAR CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-045-002/238
() 		3303004000NRG24230620231265075 23/06/2023 BHEEMA NISHAD 3303004WL028909 BHEEMA NISHAD 00093 SBIN0RRCHGB 2210 2210 Processed 17/07/2023 3502428702 Mr. BHEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-045-002/238
() 		3303004000NRG24230620231265076 23/06/2023 DHANMAT NISHAD 3303004WL028909 DHANMAT NISHAD 00093 SBIN0RRCHGB 2210 2210 Processed 17/07/2023 3502428708 Mrs. DHANMAT NISHAD W/O BHIMMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-045-002/240
() 		3303004087NRG24230620231264190 23/06/2023 LILAVATI BAI 3303004WL028882 LILAVATI BAI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428917 Mrs. LILAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-045-002/240
() 		3303004087NRG24230620231264189 23/06/2023 OMPRAKASH NISHAD 3303004WL028882 OMPRAKASH NISHAD 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428826 Mr. OMPRAKASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-045-002/241
() 		3303004087NRG24230620231264191 23/06/2023 BHARAT SAHU 3303004WL028882 BHARAT SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428668 Mr. BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-045-002/242
() 		3303004087NRG24230620231264193 23/06/2023 RAJESHWARI 3303004WL028882 RAJESHWARI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428920 Mrs. RAJESHWARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
437 BERLA CH-03-004-045-002/243
() 		3303004087NRG24230620231264194 23/06/2023 ANUSUIYA 3303004WL028882 ANUSUIYA 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428875 Mrs. AMSAIYA SAHU W/O CHHABIRAM CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-045-002/246
() 		3303004087NRG24230620231264195 23/06/2023 BUDHRAM YADAV 3303004WL028882 BUDHRAM YADAV 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428664 Mr. BUDHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-045-002/248
() 		3303004087NRG24230620231264196 23/06/2023 DWARIKA YADAV 3303004WL028882 DWARIKA YADAV 00093 SBIN0RRCHGB 380 380 Rejected 17/07/2023 3502428596 Aadhaar Number not Mapped to Account Number
440 BERLA CH-03-004-045-002/253
() 		3303004087NRG24230620231264197 23/06/2023 DAWARIKA NISHAD 3303004WL028882 DAWARIKA NISHAD 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428500 Mr. DWARIKA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
441 BERLA CH-03-004-045-002/254
() 		3303004087NRG24230620231264198 23/06/2023 RAMNATH 3303004WL028882 RAMNATH 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428503 Mr. RAMNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-045-002/254
() 		3303004087NRG24230620231264199 23/06/2023 YASHODA 3303004WL028882 YASHODA 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428754 Mrs. YASHODA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-045-002/255
() 		3303004087NRG24230620231264201 23/06/2023 PREMIN NISHAD 3303004WL028882 PREMIN NISHAD 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428926 Mrs. PREMIN NISHAD W/O RAMKISHUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-045-002/255
() 		3303004087NRG24230620231264200 23/06/2023 RAMKISUN NISHAD 3303004WL028882 RAMKISUN NISHAD 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428501 Mr. DUKALU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 BERLA CH-03-004-045-002/258
() 		3303004087NRG24230620231264203 23/06/2023 SHATRUHAN NISHAD 3303004WL028882 SHATRUHAN NISHAD 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428927 Mr. SHATRUHAN KENWAT CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-045-002/258
() 		3303004087NRG24230620231264202 23/06/2023 UMA 3303004WL028882 UMA 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428647 Mrs. UMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-045-002/260
() 		3303004087NRG24230620231264205 23/06/2023 DULARI BAI 3303004WL028882 DULARI BAI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428538 Mrs. DULARI BAI W/O RAM LAL CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-045-002/260
() 		3303004087NRG24230620231264204 23/06/2023 RAM LAL SAHU 3303004WL028882 RAM LAL SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428869 Mr. RAM LAL SAHU S/O RAMBISAL SAHU CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-045-002/261
() 		3303004087NRG24230620231264208 23/06/2023 DAMESHWAR 3303004WL028882 DAMESHWAR 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428864 Mr. DAMESHVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-045-002/261
() 		3303004087NRG24230620231264206 23/06/2023 JAGDISH PATEL 3303004WL028882 JAGDISH PATEL 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428870 Mr. JAGDISH PATEL CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-045-002/261
() 		3303004087NRG24230620231264207 23/06/2023 KUMARI 3303004WL028882 KUMARI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428865 Mrs. KUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-045-002/262
() 		3303004087NRG24230620231264209 23/06/2023 DUKHIT SAHU 3303004WL028882 DUKHIT SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428770 Mr. DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-045-002/262
() 		3303004087NRG24230620231264210 23/06/2023 INDRANI 3303004WL028882 INDRANI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428772 Mrs. INDRANI BAI SAHU W/O DUKHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-045-002/264
() 		3303004087NRG24230620231264211 23/06/2023 MANOHAR SAHU 3303004WL028882 MANOHAR SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428578 Manohar Lal Sahu FINO PAYMENTS BANK LTD(608001)
455 BERLA CH-03-004-045-002/264
() 		3303004087NRG24230620231264212 23/06/2023 TRIVENI 3303004WL028882 TRIVENI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428594 Mrs. TRIVENI BAI SAHU W/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-045-002/271
() 		3303004087NRG24230620231264214 23/06/2023 GANGADHAR 3303004WL028882 GANGADHAR 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428638 Mr. GANGADHAR PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
457 BERLA CH-03-004-045-002/272
() 		3303004087NRG24230620231264216 23/06/2023 DANESHWAR 3303004WL028882 DANESHWAR 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428654 Mr. DANESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-045-002/273
() 		3303004087NRG24230620231264217 23/06/2023 DURGA PRASHAD VERMA 3303004WL028882 DURGA PRASHAD VERMA 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428881 Mr. DURGA PRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-045-002/274
() 		3303004087NRG24230620231264218 23/06/2023 KANTI NISHAD 3303004WL028882 KANTI NISHAD 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428925 Mrs. KANTI NISHAD W/O PARDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-045-002/277
() 		3303004087NRG24230620231264220 23/06/2023 PAWAN 3303004WL028882 PAWAN 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428700 Mr. PAVAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
461 BERLA CH-03-004-045-002/277
() 		3303004087NRG24230620231264221 23/06/2023 TRIVENI 3303004WL028882 TRIVENI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428918 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-045-002/280
() 		3303004087NRG24230620231264222 23/06/2023 BALDAU PATEL 3303004WL028882 BALDAU PATEL 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428885 Mr. BALDAU PATEL CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-045-002/280
() 		3303004087NRG24230620231264223 23/06/2023 THAKUR 3303004WL028882 THAKUR 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428765 Mr. THAKUR RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-045-002/283
() 		3303004087NRG24230620231264224 23/06/2023 Sukhiya bai 3303004WL028882 Sukhiya bai 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428872 Mrs. SUKHIYA OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-045-002/285
() 		3303004000NRG24230620231264783 23/06/2023 JAGDISH 3303004WL028902 JAGDISH 00093 SBIN0RRCHGB 612 612 Processed 17/07/2023 3502428709 Mr. JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-045-002/285
() 		3303004000NRG24230620231264711 23/06/2023 JAGDISH 3303004WL028899 JAGDISH 00093 SBIN0RRCHGB 1428 1428 Processed 17/07/2023 3502428710 Mr. JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-045-002/285
() 		3303004000NRG24230620231264712 23/06/2023 PYARI 3303004WL028899 PYARI 00093 SBIN0RRCHGB 1428 1428 Processed 17/07/2023 3502428661 Mrs. PYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-045-002/285
() 		3303004000NRG24230620231264784 23/06/2023 PYARI 3303004WL028902 PYARI 00093 SBIN0RRCHGB 612 612 Processed 17/07/2023 3502428662 Mrs. PYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-045-002/289
() 		3303004087NRG24230620231264225 23/06/2023 KOMAL NISHAD 3303004WL028882 KOMAL NISHAD 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428527 Mr. KOMAL NISHAD S/O SAMAY LA NISHAD . CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-045-002/289
() 		3303004087NRG24230620231264226 23/06/2023 KUNTI 3303004WL028882 KUNTI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428651 Mrs. KUNTI BAI NISHAD W/O KOMAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-045-002/291
() 		3303004087NRG24230620231264227 23/06/2023 RUKHMANI NISHAD 3303004WL028882 RUKHMANI NISHAD 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428650 Mrs. RUKHMANI NISHAD W/O NETRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-045-002/292
() 		3303004087NRG24230620231264228 23/06/2023 PYARI BAI NISHAD 3303004WL028882 PYARI BAI NISHAD 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428649 Mrs. PYARI BAI NISHAD W/O SAMELAL CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-045-002/296
() 		3303004087NRG24230620231264229 23/06/2023 PARMILA 3303004WL028882 PARMILA 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428924 Mrs. PARMILA PATEL CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-045-002/297
() 		3303004087NRG24230620231264230 23/06/2023 RUKHMANI NISHAD 3303004WL028882 RUKHMANI NISHAD 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428874 Mrs. RUKHMANI NISHAD W/O KAUSHAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-045-002/299
() 		3303004087NRG24230620231264231 23/06/2023 DEVKI SAHU 3303004WL028882 DEVKI SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428774 Mrs. DEVAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-045-002/305
() 		3303004087NRG24230620231264232 23/06/2023 KESHAV 3303004WL028882 KESHAV 00093 SBIN0RRCHGB 190 190 Processed 17/07/2023 3502428777 Mr. KESHAV SAHU CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-045-002/308
() 		3303004087NRG24230620231264234 23/06/2023 DOMAR 3303004WL028882 DOMAR 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428543 MR DOMAR SAHU STATE BANK OF INDIA(508548)
478 BERLA CH-03-004-045-002/308
() 		3303004087NRG24230620231264233 23/06/2023 KANTI SAHU 3303004WL028882 KANTI SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428546 Mrs. KANTI SAHU W/O RAMAVATAR SAHU CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-045-002/310
() 		3303004087NRG24230620231264235 23/06/2023 URMILA BAI 3303004WL028882 URMILA BAI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428646 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-045-002/311
() 		3303004087NRG24230620231264237 23/06/2023 LAXMAN SAHU 3303004WL028882 LAXMAN SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428932 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
481 BERLA CH-03-004-045-002/311
() 		3303004087NRG24230620231264238 23/06/2023 PARVATI BAI SAHU 3303004WL028882 PARVATI BAI SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428767 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-045-002/313
() 		3303004087NRG24230620231264239 23/06/2023 JAGESHWAR NISHAD 3303004WL028882 JAGESHWAR NISHAD 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428808 Mr. JAGESHWAR NISHAD S/O LEDGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-045-002/313
() 		3303004087NRG24230620231264240 23/06/2023 SUNITA NISHAD 3303004WL028882 SUNITA NISHAD 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428775 Mrs. SUNITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-045-002/317
() 		3303004087NRG24230620231264241 23/06/2023 MOHANI PATEL 3303004WL028882 MOHANI PATEL 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428579 Mrs. MOHANI PATEL W/O PILU PATEL CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-045-002/318
() 		3303004087NRG24230620231264243 23/06/2023 DASHODA SAHU 3303004WL028882 DASHODA SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428878 Mrs. DASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-045-002/318
() 		3303004087NRG24230620231264242 23/06/2023 KANHAIYA SAHU 3303004WL028882 KANHAIYA SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428811 Mr. KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-045-002/319
() 		3303004087NRG24230620231264244 23/06/2023 Ballu ram 3303004WL028882 Ballu ram 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428791 Mr. BALLURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
488 BERLA CH-03-004-045-002/321
() 		3303004000NRG24230620231265008 23/06/2023 ASHOK NISHAD 3303004WL028906 ASHOK NISHAD 00093 SBIN0RRCHGB 2040 2040 Processed 17/07/2023 3502428701 Mr. ASHOK NISHAD S/O JANTU NISHAD CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-045-002/324
() 		3303004087NRG24230620231264246 23/06/2023 CHURAVAN SAHU 3303004WL028882 CHURAVAN SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428861 CHURAWAN LAL S/O PHAGU RAM BANK OF BARODA(606985)
490 BERLA CH-03-004-045-002/324
() 		3303004087NRG24230620231264245 23/06/2023 FAGU RAM SAHU 3303004WL028882 FAGU RAM SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428860 Mr. FAGURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 BERLA CH-03-004-045-002/324
() 		3303004087NRG24230620231264247 23/06/2023 TEEJAN SAHU 3303004WL028882 TEEJAN SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428824 Mrs. TEEJAN SAHU CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-045-002/334
() 		3303004087NRG24230620231264250 23/06/2023 DHANMAT 3303004WL028882 DHANMAT 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428769 Mrs. DHANMAT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-045-002/334
() 		3303004087NRG24230620231264249 23/06/2023 SAWANA BAI 3303004WL028882 SAWANA BAI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428645 Mrs. SAWANA BAI CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-045-002/346
() 		3303004087NRG24230620231264251 23/06/2023 TIJIYA NISHAD 3303004WL028882 TIJIYA NISHAD 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428931 Mrs. TIJIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-045-002/347
() 		3303004087NRG24230620231264253 23/06/2023 CHITREKHA PATEL 3303004WL028882 CHITREKHA PATEL 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428548 Mrs. CHITREKHA NISHAD W/O PANCH RAM PAT CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-045-002/375
() 		3303004000NRG24230620231265010 23/06/2023 GAJANAND YADU 3303004WL028906 GAJANAND YADU 00093 SBIN0RRCHGB 2210 2210 Processed 17/07/2023 3502428871 Mr. GAJANAND YADU S/O DASHRATH YADU CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-045-002/375
() 		3303004000NRG24230620231265009 23/06/2023 SUSHILA YADU 3303004WL028906 SUSHILA YADU 00093 SBIN0RRCHGB 2210 2210 Processed 17/07/2023 3502428776 Mrs. SUSHILA YADU W/O GAJANAND YADU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-045-002/376
() 		3303004087NRG24230620231264254 23/06/2023 HIRAVAN 3303004WL028882 HIRAVAN 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428810 Mr. HIRAMAN CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-045-002/376
() 		3303004087NRG24230620231264255 23/06/2023 HIRKANI 3303004WL028882 HIRKANI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428884 Mrs. HIRKANI BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-045-002/377
() 		3303004087NRG24230620231264257 23/06/2023 Basant 3303004WL028882 Basant 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428863 Mr. BASANT VISHVAKARMA S/O SHIV VISHVAK CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-045-002/377
() 		3303004087NRG24230620231264256 23/06/2023 HEMBAI 3303004WL028882 HEMBAI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428862 Mrs. HEMBAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-045-002/379
() 		3303004087NRG24230620231264258 23/06/2023 DUKALAHA RAM SAHU 3303004WL028882 DUKALAHA RAM SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428642 Mr. DUKALAHA RAM SAHU S/O MANRAKHAN SAH CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-045-002/379
() 		3303004087NRG24230620231264259 23/06/2023 DULESHWARI 3303004WL028882 DULESHWARI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428502 Mrs. DULESHWARI BAI SAHU W/O HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-045-002/380
() 		3303004087NRG24230620231264260 23/06/2023 RATNA SAHU 3303004WL028882 RATNA SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428879 RATNA BAI W/O NARHAR SINGH BANK OF BARODA(606985)
505 BERLA CH-03-004-045-002/383
() 		3303004087NRG24230620231264262 23/06/2023 JALESHWAR 3303004WL028882 JALESHWAR 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428659 Mr. JALESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-045-002/383
() 		3303004087NRG24230620231264261 23/06/2023 NANDANI 3303004WL028882 NANDANI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428660 Mrs. NANDANI PATEL W/O JALESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-045-002/394
() 		3303004087NRG24230620231264263 23/06/2023 DASHODA 3303004WL028882 DASHODA 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428876 Mr. HOMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-045-002/403
() 		3303004087NRG24230620231264265 23/06/2023 KHELAWAN 3303004WL028882 KHELAWAN 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428916 KHELAVAN NISHAD PUNJAB NATIONAL BANK(508568)
509 BERLA CH-03-004-045-002/403
() 		3303004087NRG24230620231264266 23/06/2023 SANTOSHI BAI 3303004WL028882 SANTOSHI BAI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428827 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-045-002/405
() 		3303004087NRG24230620231264268 23/06/2023 SAROJ 3303004WL028882 SAROJ 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428753 Mrs. SURUJ BAI PATEL W/O THAKUR RAM PATE CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-045-002/405
() 		3303004087NRG24230620231264267 23/06/2023 THAKUR 3303004WL028882 THAKUR 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428498 Mr. THAKUR RAM PATEL S/O KHAMHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-045-002/459
() 		3303004087NRG24230620231264270 23/06/2023 CHANDARU 3303004WL028882 CHANDARU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428581 Mr. CHANDARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-045-002/459
() 		3303004087NRG24230620231264269 23/06/2023 KARTIK 3303004WL028882 KARTIK 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428580 Mrs. KARTIKA BAI NISHAD W/O CHANDARU NIS CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-045-002/462
() 		3303004087NRG24230620231264272 23/06/2023 PUJA SAHU 3303004WL028882 PUJA SAHU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428829 Mrs. PUJA SAHU W/O KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-045-002/511
() 		3303004087NRG24230620231264273 23/06/2023 BHAGMATI 3303004WL028882 BHAGMATI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428763 Mrs. BHAGMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-045-002/511
() 		3303004087NRG24230620231264274 23/06/2023 SITU 3303004WL028882 SITU 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428762 Mr. SITU SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-045-002/514
() 		3303004087NRG24230620231264275 23/06/2023 BALDAU LODHI 3303004WL028882 BALDAU LODHI 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428643 Mr. BALDAU LODHI CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-045-002/521
() 		3303004087NRG24230620231264276 23/06/2023 KALYAN SINGH 3303004WL028882 KALYAN SINGH 00093 SBIN0RRCHGB 380 380 Processed 17/07/2023 3502428676 Mr. KALYAN SINGH THAKUR S/O RISHI KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 310860 310860
519 BERLA CH-03-004-041-002/201
() 		3303004000NRG24230620231265878 23/06/2023 AMRIKA 3303004WL028937 AMRIKA 00176 IDIB000S701 2210 2210 Processed 17/07/2023 3502428689 Mrs. AMRIKA NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
520 BERLA CH-03-004-041-002/208
() 		3303004000NRG24230620231265884 23/06/2023 AHIVARAN 3303004WL028937 AHIVARAN 00176 IDIB000S701 2210 2210 Processed 17/07/2023 3502428745 Mrs. RAJKUMARI YADU INDIAN BANK(607105)
521 BERLA CH-03-004-041-002/22
() 		3303004000NRG24230620231265887 23/06/2023 janki 3303004WL028937 janki 00176 IDIB000S701 2210 2210 Processed 17/07/2023 3502428744 Mrs. Janki Tandan INDIAN BANK(607105)
522 BERLA CH-03-004-041-002/40
() 		3303004000NRG24230620231265899 23/06/2023 punni bai 3303004WL028937 punni bai 00176 IDIB000S701 2210 2210 Processed 17/07/2023 3502428779 Mrs. PUNNI BAI TANDAN INDIAN BANK(607105)
523 BERLA CH-03-004-041-002/40
() 		3303004000NRG24230620231265898 23/06/2023 santkumar 3303004WL028937 santkumar 00176 IDIB000S701 2210 2210 Processed 17/07/2023 3502428778 Mr. SANTKUMAR . TANDAN INDIAN BANK(607105)
524 BERLA CH-03-004-041-002/43
() 		3303004000NRG24230620231265901 23/06/2023 pushparam 3303004WL028937 pushparam 00176 IDIB000S701 2210 2210 Processed 17/07/2023 3502428690 Mr. PUSHPRAJ CHATURVEDI INDIAN BANK(607105)
525 BERLA CH-03-004-041-002/56
() 		3303004000NRG24230620231265908 23/06/2023 Santoshi 3303004WL028937 Santoshi 00176 IDIB000S701 2210 2210 Processed 17/07/2023 3502428561 Mrs. SANTOSI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-041-002/80
() 		3303004000NRG24230620231265914 23/06/2023 Kewra 3303004WL028937 Kewra 00176 IDIB000S701 2210 2210 Processed 17/07/2023 3502428746 Mrs. KEWRA PATRE INDIAN BANK(607105)
527 BERLA CH-03-004-041-002/94-A
() 		3303004000NRG24230620231265918 23/06/2023 Bimala 3303004WL028937 Bimala 00176 IDIB000S701 2210 2210 Processed 17/07/2023 3502428747 Mrs. BIMLA BAI W/O SADHELAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-041-002/96
() 		3303004000NRG24230620231265920 23/06/2023 UDERAM 3303004WL028937 UDERAM 00176 IDIB000S701 2210 2210 Processed 17/07/2023 3502428743 Mr. UDERAM CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
529 BERLA CH-03-004-041-002/97
() 		3303004000NRG24230620231265922 23/06/2023 Panchi Bai 3303004WL028937 Panchi Bai 00176 IDIB000S701 2210 2210 Processed 17/07/2023 3502428688 Ms. PANCHI BAI CHATURVEDI INDIAN BANK(607105)
SubTotal 24310 24310
530 BERLA CH-03-004-041-002/86
() 		3303004000NRG24230620231265916 23/06/2023 gayatri bai 3303004WL028937 gayatri bai 00354 PUNB0724400 2210 2210 Processed 17/07/2023 3502428505 Mrs. GAYATRI BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-041-002/86
() 		3303004000NRG24230620231265917 23/06/2023 NEHA 3303004WL028937 NEHA 00354 PUNB0724400 2210 2210 Processed 17/07/2023 3502428506 NEHA D/O RAJENDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
532 BERLA CH-03-004-041-002/162
() 		3303004000NRG24230620231265870 23/06/2023 Durga 3303004WL028937 Durga 00415 SBIN0010830 2210 2210 Processed 17/07/2023 3502428691 DURGA BAI SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
533 BERLA CH-03-004-041-002/208
() 		3303004000NRG24230620231265886 23/06/2023 KISHAN 3303004WL028937 KISHAN 00415 SBIN0010830 2210 2210 Processed 17/07/2023 3502428728 MR KISAN BHAINA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
534 BERLA CH-03-004-031-001/453
() 		3303004000NRG24230620231268421 23/06/2023 Arjun Yadaw 3303004WL028985 Arjun Yadaw 00415 SBIN0015773 1020 1020 Processed 17/07/2023 3502428730 MR ARJUN YADAW STATE BANK OF INDIA(508548)
535 BERLA CH-03-004-031-001/5
() 		3303004000NRG24230620231268428 23/06/2023 TAKESHWAR KUMAR 3303004WL028985 TAKESHWAR KUMAR 00415 SBIN0015773 1020 1020 Processed 17/07/2023 3502428738 TAKESHWAR KUMAR SAHU S/O YOGESHWAR SAHU BANK OF BARODA(606985)
536 BERLA CH-03-004-031-001/510
() 		3303004000NRG24230620231268433 23/06/2023 JAYSHRI 3303004WL028985 JAYSHRI 00415 SBIN0015773 1020 1020 Processed 17/07/2023 3502428696 MISS JAYASHRI SAHU STATE BANK OF INDIA(508548)
537 BERLA CH-03-004-031-001/538
() 		3303004000NRG24230620231268440 23/06/2023 RAMESHWARI 3303004WL028985 RAMESHWARI 00415 SBIN0015773 850 850 Processed 17/07/2023 3502428741 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
538 BERLA CH-03-004-031-001/591
() 		3303004000NRG24230620231268449 23/06/2023 RAKESH KUMAR 3303004WL028985 RAKESH KUMAR 00415 SBIN0015773 1020 1020 Processed 17/07/2023 3502428732 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
539 BERLA CH-03-004-031-001/652
() 		3303004000NRG24230620231268451 23/06/2023 DHANESHWAR PRASAD SAHU 3303004WL028985 DHANESHWAR PRASAD SAHU 00415 SBIN0015773 850 850 Processed 17/07/2023 3502428729 MR DHANESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
540 BERLA CH-03-004-031-001/737
() 		3303004000NRG24230620231268465 23/06/2023 khemin 3303004WL028985 khemin 00415 SBIN0015773 1020 1020 Processed 17/07/2023 3502428693 MRS KHEMIN SAHU STATE BANK OF INDIA(508548)
541 BERLA CH-03-004-031-002/293
() 		3303004087NRG24230620231263868 23/06/2023 Lata Dehare 3303004WL028878 Lata Dehare 00415 SBIN0015773 1530 1530 Processed 17/07/2023 3502428731 MS LATA DEHARE STATE BANK OF INDIA(508548)
542 BERLA CH-03-004-031-002/409
() 		3303004087NRG24230620231263902 23/06/2023 Jageshwar Sahu 3303004WL028878 Jageshwar Sahu 00415 SBIN0015773 1530 1530 Processed 17/07/2023 3502428734 MR JAGESHWAR SAHU STATE BANK OF INDIA(508548)
543 BERLA CH-03-004-031-002/442
() 		3303004087NRG24230620231263916 23/06/2023 NIRMALA BAI 3303004WL028878 NIRMALA BAI 00415 SBIN0015773 1360 1360 Processed 17/07/2023 3502428692 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
544 BERLA CH-03-004-031-002/491
() 		3303004087NRG24230620231263924 23/06/2023 DEVENDRA PATRE 3303004WL028878 DEVENDRA PATRE 00415 SBIN0015773 1700 1700 Processed 17/07/2023 3502428736 MR DEVENDRA PATRE STATE BANK OF INDIA(508548)
545 BERLA CH-03-004-031-002/561
() 		3303004087NRG24230620231263938 23/06/2023 JHAMMAN LAL SAHU 3303004WL028878 JHAMMAN LAL SAHU 00415 SBIN0015773 1530 1530 Processed 17/07/2023 3502428733 MR JHAMMAN LAL SAHU STATE BANK OF INDIA(508548)
546 BERLA CH-03-004-031-002/604
() 		3303004087NRG24230620231263956 23/06/2023 Purnima Sahu 3303004WL028878 Purnima Sahu 00415 SBIN0015773 1530 1530 Processed 17/07/2023 3502428735 MR PURNIMA SAHU STATE BANK OF INDIA(508548)
547 BERLA CH-03-004-031-002/710
() 		3303004087NRG24230620231263981 23/06/2023 TARANI SAHOO 3303004WL028878 TARANI SAHOO 00415 SBIN0015773 1530 1530 Processed 17/07/2023 3502428726 MS TARANI SAHOO STATE BANK OF INDIA(508548)
548 BERLA CH-03-004-045-002/271
() 		3303004087NRG24230620231264215 23/06/2023 SARASWATI PATEL 3303004WL028882 SARASWATI PATEL 00415 SBIN0015773 380 380 Processed 17/07/2023 3502428740 Miss. SARASHWATI PATEL CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-045-002/334
() 		3303004087NRG24230620231264248 23/06/2023 SUKHRU NISHAD 3303004WL028882 SUKHRU NISHAD 00415 SBIN0015773 380 380 Processed 17/07/2023 3502428695 MR SUKHRU RAM STATE BANK OF INDIA(508548)
550 BERLA CH-03-004-053-001/145
() 		3303004000NRG24230620231269082 23/06/2023 keshav 3303004WL028994 keshav 00415 SBIN0015773 2210 2210 Processed 17/07/2023 3502428694 Mr. KESHAVRAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-053-001/290
() 		3303004000NRG24230620231269089 23/06/2023 VIRENDRA 3303004WL028994 VIRENDRA 00415 SBIN0015773 2210 2210 Processed 17/07/2023 3502428724 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
552 BERLA CH-03-004-054-001/344
() 		3303004000NRG24230620231262801 23/06/2023 NIRAJ KUMAR 3303004WL028846 NIRAJ KUMAR 00415 SBIN0015773 1768 1768 Processed 17/07/2023 3502428737 Mr. NEERAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-054-001/529
() 		3303004000NRG24230620231262806 23/06/2023 Chitrekha bai 3303004WL028846 Chitrekha bai 00415 SBIN0015773 1768 1768 Processed 17/07/2023 3502428725 MRS CHITREKHA SAHU STATE BANK OF INDIA(508548)
554 BERLA CH-03-004-054-001/530
() 		3303004000NRG24230620231262807 23/06/2023 PEMIN BAI 3303004WL028846 PEMIN BAI 00415 SBIN0015773 1768 1768 Processed 17/07/2023 3502428727 MRS PEMIN SAHU STATE BANK OF INDIA(508548)
SubTotal 27994 27994
555 BERLA CH-03-004-031-001/377
() 		3303004000NRG24230620231268406 23/06/2023 BHUSHAN LAL 3303004WL028985 BHUSHAN LAL 00415 SBIN0030172 1020 1020 Processed 17/07/2023 3502428687 MR BHUSHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
556 BERLA CH-03-004-041-002/125
() 		3303004000NRG24230620231265858 23/06/2023 Vijay Tandan 3303004WL028937 Vijay Tandan 00553 INDB0000489 2210 2210 Processed 17/07/2023 3502428686 VIJAY TANDAN BANK OF INDIA(508505)
SubTotal 2210 2210
Total 713045 713045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_230623APB_FTO_187852 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1105
2 BERLA CH3303004_230623APB_FTO_187852 Bank of Baroda BARB0DBBERL BERLA 7718
3 BERLA CH3303004_230623APB_FTO_187852 Bank of Baroda BARB0DBSARD SARDA 7040
4 BERLA CH3303004_230623APB_FTO_187852 Bank of India BKID0009305 PWER HOUSE 1530
5 BERLA CH3303004_230623APB_FTO_187852 Canara Bank CNRB0005305 KUMHARI 1020
6 BERLA CH3303004_230623APB_FTO_187852 Central Bank Of India CBIN0280464 RAIPUR 2040
7 BERLA CH3303004_230623APB_FTO_187852 CHHATISGARH GRAMIN BANK CRGB0000144 BIRGAON 2040
8 BERLA CH3303004_230623APB_FTO_187852 CHHATISGARH GRAMIN BANK CRGB0000148 SIMGA 2210
9 BERLA CH3303004_230623APB_FTO_187852 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 380
10 BERLA CH3303004_230623APB_FTO_187852 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 42874
11 BERLA CH3303004_230623APB_FTO_187852 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 133926
12 BERLA CH3303004_230623APB_FTO_187852 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 106930
13 BERLA CH3303004_230623APB_FTO_187852 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 19448
14 BERLA CH3303004_230623APB_FTO_187852 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 9550
15 BERLA CH3303004_230623APB_FTO_187852 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 2210
16 BERLA CH3303004_230623APB_FTO_187852 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 75920
17 BERLA CH3303004_230623APB_FTO_187852 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 3060
18 BERLA CH3303004_230623APB_FTO_187852 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 6630
19 BERLA CH3303004_230623APB_FTO_187852 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 223040
20 BERLA CH3303004_230623APB_FTO_187852 Indian Bank IDIB000S701 SIMGA 24310
21 BERLA CH3303004_230623APB_FTO_187852 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 4420
22 BERLA CH3303004_230623APB_FTO_187852 State Bank of India SBIN0010830 SIMGA 4420
23 BERLA CH3303004_230623APB_FTO_187852 State Bank of India SBIN0015773 Berla 27994
24 BERLA CH3303004_230623APB_FTO_187852 State Bank of India SBIN0030172 RAIPUR 1020
25 BERLA CH3303004_230623APB_FTO_187852 IndusInd Bank Ltd. INDB0000489 SIMGA 2210

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