Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_230623APB_FTO_188039
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-03-004-007-001/3
() 		3303004000NRG24230620231274364 23/06/2023 Nageshwar Nishad 3303004WL029112 Nageshwar Nishad 00032 UTIB0001794 1547 1547 Processed 17/07/2023 3502423646 NAGESHWAR NISHAD IDBI BANK(607095)
SubTotal 1547 1547
2 BERLA CH-03-004-007-001/424
() 		3303004000NRG24230620231274792 23/06/2023 Hemin Sahu 3303004WL029120 Hemin Sahu 00045 BARB0BEMETA 1105 1105 Processed 17/07/2023 3502423930 HEMIN SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-007-001/424
() 		3303004000NRG24230620231274793 23/06/2023 Rupram Sahu 3303004WL029120 Rupram Sahu 00045 BARB0BEMETA 1105 1105 Processed 17/07/2023 3502423931 Mr. RUPRAM SAHU BANK OF MAHARASHTRA(607387)
4 BERLA CH-03-004-007-001/78
() 		3303004000NRG24230620231273775 23/06/2023 Jogi Ram Sahu 3303004WL029098 Jogi Ram Sahu 00045 BARB0BEMETA 1000 1000 Processed 17/07/2023 3502423932 JOGEE KUMAR SAHU DCB BANK LTD(607290)
SubTotal 3210 3210
5 BERLA CH-03-004-007-001/393
() 		3303004000NRG24230620231273751 23/06/2023 Ravishankar 3303004WL029098 Ravishankar 00045 BARB0DBBEME 1000 1000 Processed 17/07/2023 3502423749 Mr. RAVISANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
6 BERLA CH-03-004-007-001/78
() 		3303004000NRG24230620231273774 23/06/2023 Geeta sahu 3303004WL029098 Geeta sahu 00045 BARB0DBBEME 1000 1000 Processed 17/07/2023 3502423929 MISS GEETA SAHU STATE BANK OF INDIA(508548)
7 BERLA CH-03-004-007-001/86
() 		3303004000NRG24230620231274415 23/06/2023 Sarita 3303004WL029112 Sarita 00045 BARB0DBBEME 1547 1547 Processed 17/07/2023 3502423691 SARITA SAHU UCO BANK(607066)
8 BERLA CH-03-004-007-001/90
() 		3303004000NRG24230620231273782 23/06/2023 AMIT KUMAR SAHU 3303004WL029098 AMIT KUMAR SAHU 00045 BARB0DBBEME 1000 1000 Processed 17/07/2023 3502423696 Mr. AMIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4547 4547
9 BERLA CH-03-004-023-002/52
() 		3303004000NRG24230620231273049 23/06/2023 Sanundra 3303004WL029090 Sanundra 00045 BARB0DBBERL 2210 2210 Processed 17/07/2023 3502423934 SAMUND KUMAR NISHAD S/O RAMNATH BANK OF BARODA(606985)
10 BERLA CH-03-004-047-001/214
() 		3303004000NRG24230620231271783 23/06/2023 PARMANAND 3303004WL029049 PARMANAND 00045 BARB0DBBERL 1989 1989 Processed 17/07/2023 3502423938 PARMANAND SAHU SO RIKHI RAM SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-047-001/214
() 		3303004000NRG24230620231271784 23/06/2023 TOMINBAI 3303004WL029049 TOMINBAI 00045 BARB0DBBERL 1768 1768 Processed 17/07/2023 3502423937 TOMIN BAI W/O PARMANAND BANK OF BARODA(606985)
12 BERLA CH-03-004-047-001/247
() 		3303004000NRG24230620231271785 23/06/2023 DILEEP KUMAR 3303004WL029049 DILEEP KUMAR 00045 BARB0DBBERL 884 884 Processed 17/07/2023 3502423681 DILIP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERLA CH-03-004-047-001/389
() 		3303004000NRG24230620231271788 23/06/2023 HUSRAM SAHU 3303004WL029049 HUSRAM SAHU 00045 BARB0DBBERL 1989 1989 Processed 17/07/2023 3502423420 PRAMILA SAHU W/O HUS RAM SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-047-001/473-A
() 		3303004000NRG24230620231271790 23/06/2023 ANNPURNA 3303004WL029049 ANNPURNA 00045 BARB0DBBERL 1989 1989 Processed 17/07/2023 3502423417 ANPURNA W/O RAMKUMAR BANK OF BARODA(606985)
15 BERLA CH-03-004-047-001/59
() 		3303004000NRG24230620231271795 23/06/2023 Basanti 3303004WL029049 Basanti 00045 BARB0DBBERL 1768 1768 Processed 17/07/2023 3502423940 BASANTI SINHA W/O KHELU RAM BANK OF BARODA(606985)
16 BERLA CH-03-004-047-001/59
() 		3303004000NRG24230620231271794 23/06/2023 Kheluram 3303004WL029049 Kheluram 00045 BARB0DBBERL 1989 1989 Processed 17/07/2023 3502423415 KHALU RAM SINHA S/O BUDHHU RAM BANK OF BARODA(606985)
SubTotal 14586 14586
17 BERLA CH-03-004-002-002/32
() 		3303004000NRG24230620231271935 23/06/2023 Rajeshwari 3303004WL029053 Rajeshwari 00045 BARB0SAJAXX 1330 1330 Processed 17/07/2023 3502423515 Rajeshwari BANK OF BARODA(606985)
18 BERLA CH-03-004-012-001/276
() 		3303004000NRG24230620231271265 23/06/2023 SANJAY KUMAR 3303004WL029041 SANJAY KUMAR 00045 BARB0SAJAXX 1140 1140 Processed 17/07/2023 3502423551 Mr. SANJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-012-001/357
() 		3303004000NRG24230620231271271 23/06/2023 GANESH 3303004WL029041 GANESH 00045 BARB0SAJAXX 1900 1900 Processed 17/07/2023 3502423516 Ganesh Vaishnav BANK OF BARODA(606985)
20 BERLA CH-03-004-012-001/360
() 		3303004000NRG24230620231271272 23/06/2023 Aamni 3303004WL029041 Aamni 00045 BARB0SAJAXX 1900 1900 Processed 17/07/2023 3502423517 AMANI D/O- DOVARAM BANK OF INDIA(508505)
SubTotal 6270 6270
21 BERLA CH-03-004-002-001/161-A
() 		3303004000NRG24230620231272623 23/06/2023 SUNITA BAI 3303004WL029075 SUNITA BAI 00051 MAHB0001746 1520 1520 Processed 17/07/2023 3502423584 Mrs. SUNITA BAI BAGHEL BANK OF MAHARASHTRA(607387)
22 BERLA CH-03-004-002-001/184
() 		3303004000NRG24230620231272634 23/06/2023 ISHWARI 3303004WL029075 ISHWARI 00051 MAHB0001746 950 950 Processed 17/07/2023 3502423552 Ishwari Verma BANK OF BARODA(606985)
23 BERLA CH-03-004-002-001/258-A
() 		3303004000NRG24230620231272682 23/06/2023 KHEMCHAND 3303004WL029075 KHEMCHAND 00051 MAHB0001746 1710 1710 Processed 17/07/2023 3502423698 Mr. KHEMCHAND KUREE BANK OF MAHARASHTRA(607387)
24 BERLA CH-03-004-002-001/270-A
() 		3303004000NRG24230620231272689 23/06/2023 Topsingh 3303004WL029075 Topsingh 00051 MAHB0001746 1710 1710 Processed 17/07/2023 3502423903 Mr. TOPSINGH . BANK OF MAHARASHTRA(607387)
25 BERLA CH-03-004-002-001/422-A
() 		3303004000NRG24230620231272723 23/06/2023 bhuneshwar 3303004WL029075 bhuneshwar 00051 MAHB0001746 1140 1140 Processed 17/07/2023 3502423554 Master BHUNESHWAR MADHUKAR BANK OF MAHARASHTRA(607387)
26 BERLA CH-03-004-002-001/515
() 		3303004000NRG24230620231272734 23/06/2023 JANKI BAI 3303004WL029075 JANKI BAI 00051 MAHB0001746 1710 1710 Processed 17/07/2023 3502423585 JANTI BAI IDBI BANK(607095)
27 BERLA CH-03-004-002-001/519
() 		3303004000NRG24230620231272735 23/06/2023 Nisha 3303004WL029075 Nisha 00051 MAHB0001746 1710 1710 Processed 17/07/2023 3502423741 Mrs. NISHA VARMA BANK OF MAHARASHTRA(607387)
28 BERLA CH-03-004-002-001/85-A
() 		3303004000NRG24230620231272746 23/06/2023 Punit madhukar 3303004WL029075 Punit madhukar 00051 MAHB0001746 1140 1140 Processed 17/07/2023 3502423699 Mr. MR SAHIL BANK OF MAHARASHTRA(607387)
29 BERLA CH-03-004-002-002/11
() 		3303004000NRG24230620231271925 23/06/2023 Kedar ram 3303004WL029053 Kedar ram 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3502423586 Mr. KEDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
30 BERLA CH-03-004-002-002/11
() 		3303004000NRG24230620231271926 23/06/2023 Yuvraj sahu 3303004WL029053 Yuvraj sahu 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3502423737 Mr. YUVRAJ SAHU BANK OF MAHARASHTRA(607387)
31 BERLA CH-03-004-002-002/40
() 		3303004000NRG24230620231271940 23/06/2023 Pradeep Kumar 3303004WL029053 Pradeep Kumar 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3502423736 Mr. PRADEEP KUMAR THAKUR BANK OF MAHARASHTRA(607387)
32 BERLA CH-03-004-002-002/52
() 		3303004000NRG24230620231271952 23/06/2023 Priya 3303004WL029053 Priya 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3502423904 Miss. PRIYA GOND BANK OF MAHARASHTRA(607387)
33 BERLA CH-03-004-007-001/100
() 		3303004000NRG24230620231274764 23/06/2023 Laxmi bai 3303004WL029120 Laxmi bai 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423610 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 BERLA CH-03-004-007-001/101
() 		3303004000NRG24230620231273654 23/06/2023 INDRANI SAHU 3303004WL029098 INDRANI SAHU 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423890 Mr. RAMESWAR & INDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 BERLA CH-03-004-007-001/101
() 		3303004000NRG24230620231273653 23/06/2023 RAMESHWAR SAHU 3303004WL029098 RAMESHWAR SAHU 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423891 Mr. RAMESHWAR SAHU BANK OF MAHARASHTRA(607387)
36 BERLA CH-03-004-007-001/104
() 		3303004000NRG24230620231273655 23/06/2023 Govind 3303004WL029098 Govind 00051 MAHB0001746 600 600 Processed 17/07/2023 3502423568 Mr. GOVIND NISHAD BANK OF MAHARASHTRA(607387)
37 BERLA CH-03-004-007-001/104
() 		3303004000NRG24230620231273656 23/06/2023 Kejiya 3303004WL029098 Kejiya 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423777 Mrs. KEJIYA BAI BANK OF MAHARASHTRA(607387)
38 BERLA CH-03-004-007-001/105
() 		3303004000NRG24230620231274459 23/06/2023 Gouri 3303004WL029115 Gouri 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423666 Mrs. GAURI BAI SAHU BANK OF MAHARASHTRA(607387)
39 BERLA CH-03-004-007-001/106
() 		3303004000NRG24230620231274289 23/06/2023 Indal 3303004WL029112 Indal 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423827 Mr. INDAL SAHU BANK OF MAHARASHTRA(607387)
40 BERLA CH-03-004-007-001/107
() 		3303004000NRG24230620231274460 23/06/2023 Anupa 3303004WL029115 Anupa 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423764 Mrs. ANUPA SAHU BANK OF MAHARASHTRA(607387)
41 BERLA CH-03-004-007-001/110
() 		3303004000NRG24230620231274766 23/06/2023 Banauram 3303004WL029120 Banauram 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423556 Mr. BANAU SAHU BANK OF MAHARASHTRA(607387)
42 BERLA CH-03-004-007-001/110
() 		3303004000NRG24230620231274767 23/06/2023 NEMBATI 3303004WL029120 NEMBATI 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423555 Mrs. NEMBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 BERLA CH-03-004-007-001/111
() 		3303004000NRG24230620231274461 23/06/2023 INDIRA BAI NISHAD 3303004WL029115 INDIRA BAI NISHAD 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423767 Mrs. INDRA BAI NISHAD BANK OF MAHARASHTRA(607387)
44 BERLA CH-03-004-007-001/113
() 		3303004000NRG24230620231274464 23/06/2023 Rishi kumar 3303004WL029115 Rishi kumar 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423766 Mr. RISHI KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 BERLA CH-03-004-007-001/113
() 		3303004000NRG24230620231274465 23/06/2023 Santoshi 3303004WL029115 Santoshi 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423765 Mrs. SANTOSHI NISHAD BANK OF MAHARASHTRA(607387)
46 BERLA CH-03-004-007-001/116
() 		3303004000NRG24230620231274466 23/06/2023 Soniya 3303004WL029115 Soniya 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423772 Mrs. SONIYA BAI BANK OF MAHARASHTRA(607387)
47 BERLA CH-03-004-007-001/117
() 		3303004000NRG24230620231274768 23/06/2023 Raimun 3303004WL029120 Raimun 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423609 Mrs. RAIMUN BAI BANK OF MAHARASHTRA(607387)
48 BERLA CH-03-004-007-001/119
() 		3303004000NRG24230620231274769 23/06/2023 YUVRAJ 3303004WL029120 YUVRAJ 00051 MAHB0001746 663 663 Processed 17/07/2023 3502423885 YUVRAJ KUMAR SAHU INDIAN OVERSEAS BANK(508541)
49 BERLA CH-03-004-007-001/120
() 		3303004000NRG24230620231273659 23/06/2023 KAMLESH 3303004WL029098 KAMLESH 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423825 Kamlesh Sahu BANK OF BARODA(606985)
50 BERLA CH-03-004-007-001/120
() 		3303004000NRG24230620231273660 23/06/2023 Motim 3303004WL029098 Motim 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423866 Mrs. MOTIM SAHU BANK OF MAHARASHTRA(607387)
51 BERLA CH-03-004-007-001/121
() 		3303004000NRG24230620231273661 23/06/2023 ASHISH KUMAR SAHOO 3303004WL029098 ASHISH KUMAR SAHOO 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423899 ASHEESH KUMAR SAHU S/O ROHIT SAHU BANK OF BARODA(606985)
52 BERLA CH-03-004-007-001/121
() 		3303004000NRG24230620231274470 23/06/2023 Rohit 3303004WL029115 Rohit 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423900 Mr. ROHIT KUMAR SAHU BANK OF MAHARASHTRA(607387)
53 BERLA CH-03-004-007-001/122
() 		3303004000NRG24230620231273663 23/06/2023 Hemin 3303004WL029098 Hemin 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423722 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-007-001/122
() 		3303004000NRG24230620231273662 23/06/2023 Manglu 3303004WL029098 Manglu 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423721 Mr. MANGLU SAHU BANK OF MAHARASHTRA(607387)
55 BERLA CH-03-004-007-001/125
() 		3303004000NRG24230620231273665 23/06/2023 DURGA BAI 3303004WL029098 DURGA BAI 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423723 Mrs. DURGA BAI SAHU BANK OF MAHARASHTRA(607387)
56 BERLA CH-03-004-007-001/125
() 		3303004000NRG24230620231273664 23/06/2023 Kailash 3303004WL029098 Kailash 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423717 Mr. KAILASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-007-001/128
() 		3303004000NRG24230620231274770 23/06/2023 Ashwani 3303004WL029120 Ashwani 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423897 Mr. ASHWANI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 BERLA CH-03-004-007-001/129
() 		3303004000NRG24230620231274291 23/06/2023 RAMATA 3303004WL029112 RAMATA 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423713 Mrs. RAMTA SAHU BANK OF MAHARASHTRA(607387)
59 BERLA CH-03-004-007-001/129
() 		3303004000NRG24230620231274290 23/06/2023 RAMSOHAGIL SAHU 3303004WL029112 RAMSOHAGIL SAHU 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423861 Mr. SOHAGIL URF RAMSOHAGIL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 BERLA CH-03-004-007-001/129
() 		3303004000NRG24230620231274292 23/06/2023 SATI BAI 3303004WL029112 SATI BAI 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423824 Mrs. SATI BAI BANK OF MAHARASHTRA(607387)
61 BERLA CH-03-004-007-001/132-A
() 		3303004000NRG24230620231274294 23/06/2023 DERHIN 3303004WL029112 DERHIN 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423561 Mrs. DERHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-007-001/133
() 		3303004000NRG24230620231274295 23/06/2023 Ramsvarup 3303004WL029112 Ramsvarup 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423558 Mr. RAMSVARUP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 BERLA CH-03-004-007-001/133
() 		3303004000NRG24230620231274296 23/06/2023 Uma 3303004WL029112 Uma 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423557 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
64 BERLA CH-03-004-007-001/134
() 		3303004000NRG24230620231274298 23/06/2023 Kamla 3303004WL029112 Kamla 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423710 Mrs. KAMALA BAI BANK OF MAHARASHTRA(607387)
65 BERLA CH-03-004-007-001/134
() 		3303004000NRG24230620231274297 23/06/2023 Mayaram 3303004WL029112 Mayaram 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423709 Mr. MAYA RAM . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 BERLA CH-03-004-007-001/137
() 		3303004000NRG24230620231274300 23/06/2023 JAM ABI 3303004WL029112 JAM ABI 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423680 JAMKUNVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERLA CH-03-004-007-001/137
() 		3303004000NRG24230620231274299 23/06/2023 Santosh 3303004WL029112 Santosh 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423679 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-007-001/14
() 		3303004000NRG24230620231274301 23/06/2023 Aghaniya 3303004WL029112 Aghaniya 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423670 Mrs. ADHNIYA NISHAD BANK OF MAHARASHTRA(607387)
69 BERLA CH-03-004-007-001/143
() 		3303004000NRG24230620231274304 23/06/2023 Bise 3303004WL029112 Bise 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423837 Mr. BISELAL DEWANGAN BANK OF MAHARASHTRA(607387)
70 BERLA CH-03-004-007-001/143
() 		3303004000NRG24230620231274303 23/06/2023 Shanti 3303004WL029112 Shanti 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423802 Mrs. SANTI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
71 BERLA CH-03-004-007-001/144
() 		3303004000NRG24230620231273668 23/06/2023 Uttam 3303004WL029098 Uttam 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423778 Mr. UTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-007-001/148
() 		3303004000NRG24230620231274306 23/06/2023 Kanti 3303004WL029112 Kanti 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423626 Mrs. KANTI SAHU BANK OF MAHARASHTRA(607387)
73 BERLA CH-03-004-007-001/150
() 		3303004000NRG24230620231274307 23/06/2023 Indrani 3303004WL029112 Indrani 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423807 Mrs. INDRANI NISHAD BANK OF MAHARASHTRA(607387)
74 BERLA CH-03-004-007-001/151
() 		3303004000NRG24230620231274311 23/06/2023 Dwarika 3303004WL029112 Dwarika 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423800 Mr. DWARIKA DEWANGAN BANK OF MAHARASHTRA(607387)
75 BERLA CH-03-004-007-001/151
() 		3303004000NRG24230620231274310 23/06/2023 MUKESH 3303004WL029112 MUKESH 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423607 Mr. MUKESH KUMAR DEWANGAN BANK OF MAHARASHTRA(607387)
76 BERLA CH-03-004-007-001/151
() 		3303004000NRG24230620231274309 23/06/2023 PArvati 3303004WL029112 PArvati 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423604 Mrs. PARVATI DEWANGAN BANK OF MAHARASHTRA(607387)
77 BERLA CH-03-004-007-001/155
() 		3303004000NRG24230620231273669 23/06/2023 BHOJRAM SAHU 3303004WL029098 BHOJRAM SAHU 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423487 Mr. BHOJRAM SAHU BANK OF MAHARASHTRA(607387)
78 BERLA CH-03-004-007-001/155
() 		3303004000NRG24230620231274314 23/06/2023 PRATIMA 3303004WL029112 PRATIMA 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423392 PRATIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERLA CH-03-004-007-001/155
() 		3303004000NRG24230620231274312 23/06/2023 Tulsi 3303004WL029112 Tulsi 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423656 Mr. TULSI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-007-001/157
() 		3303004000NRG24230620231274471 23/06/2023 MANTAJ 3303004WL029115 MANTAJ 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423847 Mr. MANTAJ YADHAV CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-007-001/157
() 		3303004000NRG24230620231274472 23/06/2023 TAKESHWARI 3303004WL029115 TAKESHWARI 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423846 Mrs. TAKESHWARI YADAV BANK OF MAHARASHTRA(607387)
82 BERLA CH-03-004-007-001/163
() 		3303004000NRG24230620231273672 23/06/2023 RUKHMANI 3303004WL029098 RUKHMANI 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423624 Mrs. RUKHMANI YADAV BANK OF MAHARASHTRA(607387)
83 BERLA CH-03-004-007-001/164
() 		3303004000NRG24230620231274771 23/06/2023 Gangotri 3303004WL029120 Gangotri 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423674 Mrs. GANOTRI SAHU BANK OF MAHARASHTRA(607387)
84 BERLA CH-03-004-007-001/164
() 		3303004000NRG24230620231273673 23/06/2023 PREMIN 3303004WL029098 PREMIN 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423509 Mrs. PREMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-007-001/167
() 		3303004000NRG24230620231274316 23/06/2023 MAMTA BAI NISHAD 3303004WL029112 MAMTA BAI NISHAD 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423909 Mrs. MAMTA BAI NISHAD BANK OF MAHARASHTRA(607387)
86 BERLA CH-03-004-007-001/167
() 		3303004000NRG24230620231274315 23/06/2023 ramsukh 3303004WL029112 ramsukh 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423797 Mr. RAMSUKH NISHAD BANK OF MAHARASHTRA(607387)
87 BERLA CH-03-004-007-001/17
() 		3303004000NRG24230620231273675 23/06/2023 AMARNATH 3303004WL029098 AMARNATH 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423657 Mr. AMARNATH SAHU BANK OF MAHARASHTRA(607387)
88 BERLA CH-03-004-007-001/17
() 		3303004000NRG24230620231273676 23/06/2023 NIRMALA 3303004WL029098 NIRMALA 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423564 Mrs. NIRMALA BAI SAHU BANK OF MAHARASHTRA(607387)
89 BERLA CH-03-004-007-001/173
() 		3303004000NRG24230620231273678 23/06/2023 PYARI 3303004WL029098 PYARI 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423811 Mrs. PYARI SAHU BANK OF MAHARASHTRA(607387)
90 BERLA CH-03-004-007-001/173
() 		3303004000NRG24230620231273677 23/06/2023 Ramlal 3303004WL029098 Ramlal 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423812 Mr. RAMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 BERLA CH-03-004-007-001/174
() 		3303004000NRG24230620231273679 23/06/2023 BALMUKUND 3303004WL029098 BALMUKUND 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423779 Mr. BALMUKUND SAHU BANK OF MAHARASHTRA(607387)
92 BERLA CH-03-004-007-001/174
() 		3303004000NRG24230620231274772 23/06/2023 Nrbada 3303004WL029120 Nrbada 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423780 Mrs. NARMADA BAI SAHU BANK OF MAHARASHTRA(607387)
93 BERLA CH-03-004-007-001/176
() 		3303004000NRG24230620231274774 23/06/2023 Rakhan 3303004WL029120 Rakhan 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423560 Mr. RAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 BERLA CH-03-004-007-001/179
() 		3303004000NRG24230620231274319 23/06/2023 Amrika 3303004WL029112 Amrika 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423669 Mrs. AMRIKA BAI MEHAR BANK OF MAHARASHTRA(607387)
95 BERLA CH-03-004-007-001/179
() 		3303004000NRG24230620231274318 23/06/2023 Sanat 3303004WL029112 Sanat 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423828 Mr. SANAT MIRJA BANK OF MAHARASHTRA(607387)
96 BERLA CH-03-004-007-001/18
() 		3303004000NRG24230620231274320 23/06/2023 Chaitu 3303004WL029112 Chaitu 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423668 Mr. CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-007-001/18
() 		3303004000NRG24230620231274321 23/06/2023 Jagar bai 3303004WL029112 Jagar bai 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423625 Mrs. JAGAR BAI NISHAD BANK OF MAHARASHTRA(607387)
98 BERLA CH-03-004-007-001/182-A
() 		3303004000NRG24230620231274322 23/06/2023 BIHARI 3303004WL029112 BIHARI 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423831 Mr. BIHARI MEHAR CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-007-001/184-A
() 		3303004000NRG24230620231274323 23/06/2023 BASANT 3303004WL029112 BASANT 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423818 Mr. BASANT MEHAR BANK OF MAHARASHTRA(607387)
100 BERLA CH-03-004-007-001/184-A
() 		3303004000NRG24230620231274324 23/06/2023 MANTORA 3303004WL029112 MANTORA 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423801 Mrs. MANTORA BAI MEHAR BANK OF MAHARASHTRA(607387)
101 BERLA CH-03-004-007-001/19
() 		3303004000NRG24230620231274325 23/06/2023 Kamla bai 3303004WL029112 Kamla bai 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423388 Mrs. KAMLA BAI NISHAD BANK OF MAHARASHTRA(607387)
102 BERLA CH-03-004-007-001/19
() 		3303004000NRG24230620231274326 23/06/2023 LEKHU RAM 3303004WL029112 LEKHU RAM 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423732 LEKHU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERLA CH-03-004-007-001/209-B
() 		3303004000NRG24230620231274328 23/06/2023 LALITA 3303004WL029112 LALITA 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423667 Mrs. LALITA BAI SAHU BANK OF MAHARASHTRA(607387)
104 BERLA CH-03-004-007-001/209-B
() 		3303004000NRG24230620231274327 23/06/2023 MANHARAN 3303004WL029112 MANHARAN 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423602 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 BERLA CH-03-004-007-001/21
() 		3303004000NRG24230620231274329 23/06/2023 Chaitram 3303004WL029112 Chaitram 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423387 Mr. CHAIT RAM NISHAD BANK OF MAHARASHTRA(607387)
106 BERLA CH-03-004-007-001/21
() 		3303004000NRG24230620231274330 23/06/2023 Kirtan 3303004WL029112 Kirtan 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423795 Mrs. KIRTAN BAI NISHAD BANK OF MAHARASHTRA(607387)
107 BERLA CH-03-004-007-001/210
() 		3303004000NRG24230620231274473 23/06/2023 Kriparam 3303004WL029115 Kriparam 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423814 KRIPA RAM SAHU S/O JHADU RAM SAHU` BANK OF BARODA(606985)
108 BERLA CH-03-004-007-001/210
() 		3303004000NRG24230620231274474 23/06/2023 Sukhiya 3303004WL029115 Sukhiya 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423860 BHUKHIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERLA CH-03-004-007-001/212
() 		3303004000NRG24230620231273681 23/06/2023 Dauram 3303004WL029098 Dauram 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423708 Mr. DAURAM SAHU BANK OF MAHARASHTRA(607387)
110 BERLA CH-03-004-007-001/213
() 		3303004000NRG24230620231273682 23/06/2023 PRABHA 3303004WL029098 PRABHA 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423664 Mrs. PRABHA BAI W/O JAGAT RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-007-001/228
() 		3303004000NRG24230620231274475 23/06/2023 DUKHIYA 3303004WL029115 DUKHIYA 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423845 Mrs. DUKHIYA BAI YADAV BANK OF MAHARASHTRA(607387)
112 BERLA CH-03-004-007-001/240-A
() 		3303004000NRG24230620231274334 23/06/2023 RUKHMANI 3303004WL029112 RUKHMANI 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423616 Mrs. RUKHMANI BAI BANK OF MAHARASHTRA(607387)
113 BERLA CH-03-004-007-001/241
() 		3303004000NRG24230620231274335 23/06/2023 Seeta 3303004WL029112 Seeta 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423775 Mrs. SEETA BAI SAHU BANK OF MAHARASHTRA(607387)
114 BERLA CH-03-004-007-001/242
() 		3303004000NRG24230620231274336 23/06/2023 Bimal 3303004WL029112 Bimal 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423863 Mrs. BIMLA BAI SAHU BANK OF MAHARASHTRA(607387)
115 BERLA CH-03-004-007-001/242
() 		3303004000NRG24230620231274337 23/06/2023 GOVIND 3303004WL029112 GOVIND 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423839 Mr. GOVINDRAM . BANK OF MAHARASHTRA(607387)
116 BERLA CH-03-004-007-001/246
() 		3303004000NRG24230620231274340 23/06/2023 JATI 3303004WL029112 JATI 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423612 Mr. JATIRAM NISHAD BANK OF MAHARASHTRA(607387)
117 BERLA CH-03-004-007-001/246
() 		3303004000NRG24230620231274341 23/06/2023 NIRMALA 3303004WL029112 NIRMALA 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423611 Mrs. NIRMALA BAI NISHAD BANK OF MAHARASHTRA(607387)
118 BERLA CH-03-004-007-001/249
() 		3303004000NRG24230620231274477 23/06/2023 ANITA 3303004WL029115 ANITA 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423869 Mrs. ANITA YADAV BANK OF MAHARASHTRA(607387)
119 BERLA CH-03-004-007-001/249
() 		3303004000NRG24230620231274476 23/06/2023 RUPCHAND 3303004WL029115 RUPCHAND 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423864 Mr. ROOP CHAND S/O MANNU YADAW . CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-007-001/25
() 		3303004000NRG24230620231274478 23/06/2023 HOMAN 3303004WL029115 HOMAN 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423572 HOMANLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
121 BERLA CH-03-004-007-001/25
() 		3303004000NRG24230620231274479 23/06/2023 Jamotri 3303004WL029115 Jamotri 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423567 JAMOTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERLA CH-03-004-007-001/251
() 		3303004000NRG24230620231274342 23/06/2023 bije 3303004WL029112 bije 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423868 Mr. BIJERAM SAHU BANK OF MAHARASHTRA(607387)
123 BERLA CH-03-004-007-001/251
() 		3303004000NRG24230620231274343 23/06/2023 lalita 3303004WL029112 lalita 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423618 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-007-001/253
() 		3303004000NRG24230620231274344 23/06/2023 Dhanush 3303004WL029112 Dhanush 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423601 Mr. DHANUSHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 BERLA CH-03-004-007-001/253
() 		3303004000NRG24230620231274345 23/06/2023 Pratima 3303004WL029112 Pratima 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423600 Mrs. PRATIMA BAI SAHU BANK OF MAHARASHTRA(607387)
126 BERLA CH-03-004-007-001/255
() 		3303004000NRG24230620231274775 23/06/2023 Champa 3303004WL029120 Champa 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423734 Mrs. CHAMPA BAI SAHU BANK OF MAHARASHTRA(607387)
127 BERLA CH-03-004-007-001/255
() 		3303004000NRG24230620231274776 23/06/2023 laxman kumar 3303004WL029120 laxman kumar 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423733 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-007-001/258
() 		3303004000NRG24230620231274777 23/06/2023 Khedin 3303004WL029120 Khedin 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423615 Mrs. KHEDIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-007-001/264
() 		3303004000NRG24230620231274346 23/06/2023 PURNIMA 3303004WL029112 PURNIMA 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423867 Mrs. PURNIMA BAI SAHU BANK OF MAHARASHTRA(607387)
130 BERLA CH-03-004-007-001/265
() 		3303004000NRG24230620231274348 23/06/2023 Lata Bai 3303004WL029112 Lata Bai 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423562 Mrs. LATA BAI SAHU BANK OF MAHARASHTRA(607387)
131 BERLA CH-03-004-007-001/265
() 		3303004000NRG24230620231274347 23/06/2023 Ravendra 3303004WL029112 Ravendra 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423563 Mr. RAVENDR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 BERLA CH-03-004-007-001/266
() 		3303004000NRG24230620231274349 23/06/2023 Budhiya 3303004WL029112 Budhiya 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423830 Mrs. BUDHIYA BAI BANK OF MAHARASHTRA(607387)
133 BERLA CH-03-004-007-001/268
() 		3303004000NRG24230620231274480 23/06/2023 samlu 3303004WL029115 samlu 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423728 Mr. SAMLOO NISHAD BANK OF MAHARASHTRA(607387)
134 BERLA CH-03-004-007-001/268
() 		3303004000NRG24230620231274481 23/06/2023 savita 3303004WL029115 savita 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423724 Mrs. SAVITA BAI W/O SAMLU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-007-001/269
() 		3303004000NRG24230620231274778 23/06/2023 INDRASEN 3303004WL029120 INDRASEN 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423840 Mr. INDRASEN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 BERLA CH-03-004-007-001/269
() 		3303004000NRG24230620231274779 23/06/2023 rani 3303004WL029120 rani 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423848 Mrs. RANI SAHU BANK OF MAHARASHTRA(607387)
137 BERLA CH-03-004-007-001/270
() 		3303004000NRG24230620231274352 23/06/2023 dinesh mirjha 3303004WL029112 dinesh mirjha 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423855 Mr. DINESH DAUNDE BANK OF MAHARASHTRA(607387)
138 BERLA CH-03-004-007-001/270
() 		3303004000NRG24230620231274351 23/06/2023 Sohadra 3303004WL029112 Sohadra 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423854 Mrs. SAHODRA BAI DAUNDE CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-007-001/271
() 		3303004000NRG24230620231273687 23/06/2023 gayatri 3303004WL029098 gayatri 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423883 Mrs. GAYATRI BAI NISHAD BANK OF MAHARASHTRA(607387)
140 BERLA CH-03-004-007-001/271
() 		3303004000NRG24230620231273686 23/06/2023 mohan 3303004WL029098 mohan 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423882 Mr. MOHAN NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 BERLA CH-03-004-007-001/272
() 		3303004000NRG24230620231274781 23/06/2023 Dhaneshwari 3303004WL029120 Dhaneshwari 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423877 Mrs. DHANESHWARI SAHU BANK OF MAHARASHTRA(607387)
142 BERLA CH-03-004-007-001/272
() 		3303004000NRG24230620231274780 23/06/2023 madho 3303004WL029120 madho 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423876 Mr. MADHO RAM SAHU BANK OF MAHARASHTRA(607387)
143 BERLA CH-03-004-007-001/275
() 		3303004000NRG24230620231274353 23/06/2023 Ashok 3303004WL029112 Ashok 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423835 Mr. ASHOK KUMAR NISHAD BANK OF MAHARASHTRA(607387)
144 BERLA CH-03-004-007-001/275
() 		3303004000NRG24230620231274354 23/06/2023 sumitra 3303004WL029112 sumitra 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423836 Mrs. SUMITRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-007-001/278-A
() 		3303004000NRG24230620231273689 23/06/2023 Hemlata 3303004WL029098 Hemlata 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423608 Mrs. HEMLATA SAHU BANK OF MAHARASHTRA(607387)
146 BERLA CH-03-004-007-001/278-A
() 		3303004000NRG24230620231273688 23/06/2023 Manoj 3303004WL029098 Manoj 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423660 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-007-001/279-A
() 		3303004000NRG24230620231274483 23/06/2023 SHANKAR 3303004WL029115 SHANKAR 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423655 Mr. SHANKAR YADAV BANK OF MAHARASHTRA(607387)
148 BERLA CH-03-004-007-001/279-A
() 		3303004000NRG24230620231274484 23/06/2023 SUMITRA 3303004WL029115 SUMITRA 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423804 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-007-001/28
() 		3303004000NRG24230620231274356 23/06/2023 kunjbati 3303004WL029112 kunjbati 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423559 Mrs. KUJVATI BAI SAHU BANK OF MAHARASHTRA(607387)
150 BERLA CH-03-004-007-001/283
() 		3303004000NRG24230620231274358 23/06/2023 adhnu 3303004WL029112 adhnu 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423677 Mr. ADHANU RAM SAHU BANK OF MAHARASHTRA(607387)
151 BERLA CH-03-004-007-001/283
() 		3303004000NRG24230620231274359 23/06/2023 saroj 3303004WL029112 saroj 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423665 Mrs. SAROJANI BAI SAHU BANK OF MAHARASHTRA(607387)
152 BERLA CH-03-004-007-001/284
() 		3303004000NRG24230620231274485 23/06/2023 bahi 3303004WL029115 bahi 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423874 Mrs. BAHI BAI YADAV BANK OF MAHARASHTRA(607387)
153 BERLA CH-03-004-007-001/284
() 		3303004000NRG24230620231274486 23/06/2023 naresh 3303004WL029115 naresh 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423873 Mr. NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-007-001/284
() 		3303004000NRG24230620231274487 23/06/2023 paardesnin 3303004WL029115 paardesnin 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423875 Mrs. PARDESHININ BAI YADAV BANK OF MAHARASHTRA(607387)
155 BERLA CH-03-004-007-001/285
() 		3303004000NRG24230620231274488 23/06/2023 bisouni 3303004WL029115 bisouni 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423893 Mrs. BISAUNI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 BERLA CH-03-004-007-001/285
() 		3303004000NRG24230620231274489 23/06/2023 KUNDAN 3303004WL029115 KUNDAN 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423892 Mr. KUNDAN SAHOO BANK OF MAHARASHTRA(607387)
157 BERLA CH-03-004-007-001/286
() 		3303004000NRG24230620231274360 23/06/2023 indrani 3303004WL029112 indrani 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423833 Mrs. INDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-007-001/288
() 		3303004000NRG24230620231274362 23/06/2023 Toran sahu 3303004WL029112 Toran sahu 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423671 TORAN LAL SAHU S/O DASROO SAHU BANK OF BARODA(606985)
159 BERLA CH-03-004-007-001/292
() 		3303004000NRG24230620231273690 23/06/2023 Sukhdev 3303004WL029098 Sukhdev 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423676 Mr. SUKHDEV SAHU BANK OF MAHARASHTRA(607387)
160 BERLA CH-03-004-007-001/293
() 		3303004000NRG24230620231273693 23/06/2023 JIVAN RAM 3303004WL029098 JIVAN RAM 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423809 Mrs. JIVAN KUMARI CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-007-001/293
() 		3303004000NRG24230620231273692 23/06/2023 Roshan 3303004WL029098 Roshan 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423621 Mr. ROSHAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 BERLA CH-03-004-007-001/294
() 		3303004000NRG24230620231273694 23/06/2023 DOMAN RAM 3303004WL029098 DOMAN RAM 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423787 Mr. DOMAN LAL SAHU BANK OF MAHARASHTRA(607387)
163 BERLA CH-03-004-007-001/294
() 		3303004000NRG24230620231273695 23/06/2023 Reena 3303004WL029098 Reena 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423810 Mrs. RINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-007-001/296
() 		3303004000NRG24230620231273696 23/06/2023 chameli 3303004WL029098 chameli 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423889 Mrs. CHAMELI SAHU BANK OF MAHARASHTRA(607387)
165 BERLA CH-03-004-007-001/296
() 		3303004000NRG24230620231273697 23/06/2023 PANKAJ 3303004WL029098 PANKAJ 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423888 PANKAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
166 BERLA CH-03-004-007-001/297
() 		3303004000NRG24230620231273699 23/06/2023 Ishwari 3303004WL029098 Ishwari 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423762 Mrs. ISHWARI BAI SAHU BANK OF MAHARASHTRA(607387)
167 BERLA CH-03-004-007-001/297
() 		3303004000NRG24230620231273698 23/06/2023 Lekhram 3303004WL029098 Lekhram 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423763 Mr. LEKHRAM SAHU BANK OF MAHARASHTRA(607387)
168 BERLA CH-03-004-007-001/298
() 		3303004000NRG24230620231273700 23/06/2023 pawan 3303004WL029098 pawan 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423565 Mr. PAWAN S/O HIRAMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-007-001/298
() 		3303004000NRG24230620231273701 23/06/2023 SEETA 3303004WL029098 SEETA 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423570 Mrs. SITA BAI BANK OF MAHARASHTRA(607387)
170 BERLA CH-03-004-007-001/299
() 		3303004000NRG24230620231273703 23/06/2023 dharam 3303004WL029098 dharam 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423768 Mrs. DHARAM BAI SAHU BANK OF MAHARASHTRA(607387)
171 BERLA CH-03-004-007-001/299
() 		3303004000NRG24230620231273702 23/06/2023 kaushal 3303004WL029098 kaushal 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423769 Mr. KOUSHAL SAHU BANK OF MAHARASHTRA(607387)
172 BERLA CH-03-004-007-001/3
() 		3303004000NRG24230620231274363 23/06/2023 kanti 3303004WL029112 kanti 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423870 Mrs. KANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-007-001/303
() 		3303004000NRG24230620231274365 23/06/2023 birsingh 3303004WL029112 birsingh 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423783 Mr. BIRSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 BERLA CH-03-004-007-001/303
() 		3303004000NRG24230620231274366 23/06/2023 yashoda 3303004WL029112 yashoda 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423620 Mrs. YASHODA SAHU BANK OF MAHARASHTRA(607387)
175 BERLA CH-03-004-007-001/304
() 		3303004000NRG24230620231274490 23/06/2023 dhaneshwari 3303004WL029115 dhaneshwari 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423569 Mrs. DHANESHWARI BAI YADAV BANK OF MAHARASHTRA(607387)
176 BERLA CH-03-004-007-001/305
() 		3303004000NRG24230620231274367 23/06/2023 Itavari 3303004WL029112 Itavari 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423821 Mr. ITWARI S/O NAKUL SAHU . CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-007-001/305
() 		3303004000NRG24230620231274368 23/06/2023 yashmati 3303004WL029112 yashmati 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423619 Mrs. YASHMATI SAHU BANK OF MAHARASHTRA(607387)
178 BERLA CH-03-004-007-001/309
() 		3303004000NRG24230620231274369 23/06/2023 manohar 3303004WL029112 manohar 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423623 Mr. MANOHAR SAHU BANK OF MAHARASHTRA(607387)
179 BERLA CH-03-004-007-001/311
() 		3303004000NRG24230620231273706 23/06/2023 BALDAU SAHU 3303004WL029098 BALDAU SAHU 00051 MAHB0001746 600 600 Processed 17/07/2023 3502423712 Mr. BALDAU SAHU BANK OF MAHARASHTRA(607387)
180 BERLA CH-03-004-007-001/311
() 		3303004000NRG24230620231273707 23/06/2023 TAMIN 3303004WL029098 TAMIN 00051 MAHB0001746 600 600 Processed 17/07/2023 3502423907 Mrs. TAMIN BAI BANK OF MAHARASHTRA(607387)
181 BERLA CH-03-004-007-001/313
() 		3303004000NRG24230620231273710 23/06/2023 BHOJESHWARI 3303004WL029098 BHOJESHWARI 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423843 Mrs. BHUJESHWARI BAI BANK OF MAHARASHTRA(607387)
182 BERLA CH-03-004-007-001/313
() 		3303004000NRG24230620231273708 23/06/2023 Kamlesh 3303004WL029098 Kamlesh 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423842 KAMLESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 BERLA CH-03-004-007-001/313
() 		3303004000NRG24230620231273709 23/06/2023 PRAMILA 3303004WL029098 PRAMILA 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423785 Mrs. PARMILA BAI SAHU BANK OF MAHARASHTRA(607387)
184 BERLA CH-03-004-007-001/314
() 		3303004000NRG24230620231273711 23/06/2023 CHOVARAM 3303004WL029098 CHOVARAM 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423796 Mr. TULASI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 BERLA CH-03-004-007-001/314
() 		3303004000NRG24230620231273712 23/06/2023 REVATI BAI 3303004WL029098 REVATI BAI 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423806 Mrs. REVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-007-001/317
() 		3303004000NRG24230620231274373 23/06/2023 gauri bai 3303004WL029112 gauri bai 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423774 Mrs. GOURI BAI SAHU BANK OF MAHARASHTRA(607387)
187 BERLA CH-03-004-007-001/317
() 		3303004000NRG24230620231274372 23/06/2023 Mukut ram 3303004WL029112 Mukut ram 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423773 Mr. MUKUT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 BERLA CH-03-004-007-001/320
() 		3303004000NRG24230620231273715 23/06/2023 Anita 3303004WL029098 Anita 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423715 Mrs. ANITA SAHU BANK OF MAHARASHTRA(607387)
189 BERLA CH-03-004-007-001/320
() 		3303004000NRG24230620231273714 23/06/2023 Sanat kumar 3303004WL029098 Sanat kumar 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423716 Mr. SANAT SAHU CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-007-001/321
() 		3303004000NRG24230620231273717 23/06/2023 Lagni bai 3303004WL029098 Lagni bai 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423808 Mrs. LAGNI YADAV CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-007-001/321
() 		3303004000NRG24230620231273716 23/06/2023 SANTOSHI 3303004WL029098 SANTOSHI 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423613 Mr. SANTOSH YADAV BANK OF MAHARASHTRA(607387)
192 BERLA CH-03-004-007-001/325
() 		3303004000NRG24230620231273718 23/06/2023 BUPAT 3303004WL029098 BUPAT 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423879 Mr. BHOOPAT SAHU BANK OF MAHARASHTRA(607387)
193 BERLA CH-03-004-007-001/325
() 		3303004000NRG24230620231273719 23/06/2023 RIJHAN 3303004WL029098 RIJHAN 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423886 Mrs. RIJHAN BAI SAHU BANK OF MAHARASHTRA(607387)
194 BERLA CH-03-004-007-001/326
() 		3303004000NRG24230620231273721 23/06/2023 Fuleshvari 3303004WL029098 Fuleshvari 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423672 Mrs. PHULESHWARI SAHU BANK OF MAHARASHTRA(607387)
195 BERLA CH-03-004-007-001/326
() 		3303004000NRG24230620231273720 23/06/2023 Nemchand 3303004WL029098 Nemchand 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423658 Mr. NEMCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 BERLA CH-03-004-007-001/330
() 		3303004000NRG24230620231274374 23/06/2023 Amrika 3303004WL029112 Amrika 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423663 Mrs. NIRMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-007-001/332-A
() 		3303004000NRG24230620231273723 23/06/2023 PRATIMA NISHAD 3303004WL029098 PRATIMA NISHAD 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423865 Mrs. PRATIMA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-007-001/334
() 		3303004000NRG24230620231274492 23/06/2023 Godavri 3303004WL029115 Godavri 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423851 Mr. MANKACHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-007-001/334
() 		3303004000NRG24230620231274491 23/06/2023 Manak 3303004WL029115 Manak 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423673 Mr. MANKCHAND SAHU BANK OF MAHARASHTRA(607387)
200 BERLA CH-03-004-007-001/336
() 		3303004000NRG24230620231274493 23/06/2023 Meena 3303004WL029115 Meena 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423770 Mrs. MINA SEN BANK OF MAHARASHTRA(607387)
201 BERLA CH-03-004-007-001/336
() 		3303004000NRG24230620231274494 23/06/2023 PAPPU 3303004WL029115 PAPPU 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423771 Mr. PAPPU SEN CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-007-001/337
() 		3303004000NRG24230620231274782 23/06/2023 Johan 3303004WL029120 Johan 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423878 JOHAN LAL NISHAD SO KARTIK RAM NISHAD BANK OF BARODA(606985)
203 BERLA CH-03-004-007-001/34
() 		3303004000NRG24230620231273725 23/06/2023 JUDAVAN 3303004WL029098 JUDAVAN 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423901 Mr. JUDAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-007-001/34
() 		3303004000NRG24230620231273726 23/06/2023 PARETAN 3303004WL029098 PARETAN 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423902 PARTAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BERLA CH-03-004-007-001/340-B
() 		3303004000NRG24230620231274376 23/06/2023 PURUSHOTTAM 3303004WL029112 PURUSHOTTAM 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423887 Mr. PURUSHOTTAM SAHU BANK OF MAHARASHTRA(607387)
206 BERLA CH-03-004-007-001/341
() 		3303004000NRG24230620231273727 23/06/2023 Hirkani 3303004WL029098 Hirkani 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423841 HIRKANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
207 BERLA CH-03-004-007-001/341
() 		3303004000NRG24230620231273728 23/06/2023 LUKESHWAR SAHU 3303004WL029098 LUKESHWAR SAHU 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423858 LUKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
208 BERLA CH-03-004-007-001/343-A
() 		3303004000NRG24230620231273729 23/06/2023 VIJAY 3303004WL029098 VIJAY 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423776 Mr. VIJAY SAHU BANK OF MAHARASHTRA(607387)
209 BERLA CH-03-004-007-001/348-A
() 		3303004000NRG24230620231274784 23/06/2023 DINESH 3303004WL029120 DINESH 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423675 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-007-001/348-A
() 		3303004000NRG24230620231274785 23/06/2023 MEENA 3303004WL029120 MEENA 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423862 Mrs. MINA BAI SAHU BANK OF MAHARASHTRA(607387)
211 BERLA CH-03-004-007-001/35
() 		3303004000NRG24230620231273731 23/06/2023 ANUSAIYA BAI 3303004WL029098 ANUSAIYA BAI 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423711 Mrs. ANUSUIYA NISHAD BANK OF MAHARASHTRA(607387)
212 BERLA CH-03-004-007-001/35
() 		3303004000NRG24230620231273733 23/06/2023 BARATI NISHAD 3303004WL029098 BARATI NISHAD 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423654 Mr. BARATI NISHAD BANK OF MAHARASHTRA(607387)
213 BERLA CH-03-004-007-001/35
() 		3303004000NRG24230620231273732 23/06/2023 Mugeshiya 3303004WL029098 Mugeshiya 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423856 Mrs. MUNGESHIYA NISHAD BANK OF MAHARASHTRA(607387)
214 BERLA CH-03-004-007-001/351-A
() 		3303004000NRG24230620231274786 23/06/2023 Sewa 3303004WL029120 Sewa 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423898 SEVARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
215 BERLA CH-03-004-007-001/357-A
() 		3303004000NRG24230620231274496 23/06/2023 kanti 3303004WL029115 kanti 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423829 Mrs. KANTI BAI SAHU BANK OF MAHARASHTRA(607387)
216 BERLA CH-03-004-007-001/357-A
() 		3303004000NRG24230620231274495 23/06/2023 Kartik 3303004WL029115 Kartik 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423786 Mr. RAMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 BERLA CH-03-004-007-001/358
() 		3303004000NRG24230620231273734 23/06/2023 Dharmendra 3303004WL029098 Dharmendra 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423838 Mr. DHARMENDRA KUMAR MIRJHA BANK OF MAHARASHTRA(607387)
218 BERLA CH-03-004-007-001/358
() 		3303004000NRG24230620231273735 23/06/2023 PURNIMA MEHAR 3303004WL029098 PURNIMA MEHAR 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423614 Mrs. PURNIMA MEHAR BANK OF MAHARASHTRA(607387)
219 BERLA CH-03-004-007-001/36
() 		3303004000NRG24230620231273738 23/06/2023 Janki bai 3303004WL029098 Janki bai 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423905 Mrs. JANKI YADAV BANK OF MAHARASHTRA(607387)
220 BERLA CH-03-004-007-001/36
() 		3303004000NRG24230620231273737 23/06/2023 Rambha 3303004WL029098 Rambha 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423617 Mrs. RAMBHA YADAV BANK OF MAHARASHTRA(607387)
221 BERLA CH-03-004-007-001/36
() 		3303004000NRG24230620231273736 23/06/2023 Sankar 3303004WL029098 Sankar 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423798 Mr. SHANKAR YADAV BANK OF MAHARASHTRA(607387)
222 BERLA CH-03-004-007-001/361-A
() 		3303004000NRG24230620231274498 23/06/2023 Shanti Bai Yadav 3303004WL029115 Shanti Bai Yadav 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423834 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-007-001/364-A
() 		3303004000NRG24230620231274790 23/06/2023 lalita 3303004WL029120 lalita 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423726 Mrs. LALITA NISHAD BANK OF MAHARASHTRA(607387)
224 BERLA CH-03-004-007-001/364-A
() 		3303004000NRG24230620231274789 23/06/2023 manbodh 3303004WL029120 manbodh 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423731 Mr. MANBODH NISHAD BANK OF MAHARASHTRA(607387)
225 BERLA CH-03-004-007-001/368
() 		3303004000NRG24230620231274377 23/06/2023 Shrad 3303004WL029112 Shrad 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423659 Mr. SHARADKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 BERLA CH-03-004-007-001/375-A
() 		3303004000NRG24230620231274500 23/06/2023 bartanin 3303004WL029115 bartanin 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423781 Mrs. BARATNIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-007-001/375-A
() 		3303004000NRG24230620231274499 23/06/2023 Ganesh 3303004WL029115 Ganesh 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423622 GANESH SAHU SO BISAL SAHU BANK OF BARODA(606985)
228 BERLA CH-03-004-007-001/38
() 		3303004000NRG24230620231274791 23/06/2023 parvati bai 3303004WL029120 parvati bai 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423805 Mr. PARVATI BAI BANK OF MAHARASHTRA(607387)
229 BERLA CH-03-004-007-001/380-A
() 		3303004000NRG24230620231273739 23/06/2023 Moti 3303004WL029098 Moti 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423820 Mr. MOTI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 BERLA CH-03-004-007-001/380-A
() 		3303004000NRG24230620231273740 23/06/2023 radhika 3303004WL029098 radhika 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423815 Mrs. RADHIKA BAI SAHU BANK OF MAHARASHTRA(607387)
231 BERLA CH-03-004-007-001/381
() 		3303004000NRG24230620231273741 23/06/2023 BIMLA 3303004WL029098 BIMLA 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423910 Mrs. BIMLA BAI SAHU BANK OF MAHARASHTRA(607387)
232 BERLA CH-03-004-007-001/383
() 		3303004000NRG24230620231274380 23/06/2023 MAMTA 3303004WL029112 MAMTA 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423571 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-007-001/389
() 		3303004000NRG24230620231273747 23/06/2023 Namita Sahu 3303004WL029098 Namita Sahu 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423649 NAMITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
234 BERLA CH-03-004-007-001/393
() 		3303004000NRG24230620231273752 23/06/2023 Amaraitin Bai 3303004WL029098 Amaraitin Bai 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423695 Mrs. AMAROUTIN BAI SAHU BANK OF MAHARASHTRA(607387)
235 BERLA CH-03-004-007-001/397
() 		3303004000NRG24230620231274381 23/06/2023 Pherhin Bai 3303004WL029112 Pherhin Bai 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423857 Mrs. PHERHIN BAI SAHU BANK OF MAHARASHTRA(607387)
236 BERLA CH-03-004-007-001/4
() 		3303004000NRG24230620231274383 23/06/2023 Bisahin 3303004WL029112 Bisahin 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423688 BISAHIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
237 BERLA CH-03-004-007-001/40
() 		3303004000NRG24230620231273754 23/06/2023 BHIKHARI RAM 3303004WL029098 BHIKHARI RAM 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423729 Mr. BIKHARI KEVAT BANK OF MAHARASHTRA(607387)
238 BERLA CH-03-004-007-001/40
() 		3303004000NRG24230620231273755 23/06/2023 RAJA RAM NISHAD 3303004WL029098 RAJA RAM NISHAD 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423730 Mr. RAJA RAM NISHAD BANK OF MAHARASHTRA(607387)
239 BERLA CH-03-004-007-001/40
() 		3303004000NRG24230620231273756 23/06/2023 SAROJANI 3303004WL029098 SAROJANI 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423725 Mrs. SAROJINI BAI NISHAD BANK OF MAHARASHTRA(607387)
240 BERLA CH-03-004-007-001/44-A
() 		3303004000NRG24230620231273758 23/06/2023 amrika 3303004WL029098 amrika 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423819 Mrs. AMRIKA NISHAD BANK OF MAHARASHTRA(607387)
241 BERLA CH-03-004-007-001/44-A
() 		3303004000NRG24230620231273759 23/06/2023 kishor 3303004WL029098 kishor 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423816 Mr. KISHOR KUMAR NISHAD BANK OF MAHARASHTRA(607387)
242 BERLA CH-03-004-007-001/44-A
() 		3303004000NRG24230620231273757 23/06/2023 Teku 3303004WL029098 Teku 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423817 Mr. TEKU RAM NISHAD BANK OF MAHARASHTRA(607387)
243 BERLA CH-03-004-007-001/45
() 		3303004000NRG24230620231273760 23/06/2023 SUKHRAM 3303004WL029098 SUKHRAM 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423823 SUKHRAM SAHU SMT SUMITRA BAI S STATE BANK OF INDIA(508548)
244 BERLA CH-03-004-007-001/45
() 		3303004000NRG24230620231273761 23/06/2023 SUMITRA BAI 3303004WL029098 SUMITRA BAI 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423822 Mrs. SUMITRA BAI SAHU BANK OF MAHARASHTRA(607387)
245 BERLA CH-03-004-007-001/47
() 		3303004000NRG24230620231274502 23/06/2023 CHAMELI BAI 3303004WL029115 CHAMELI BAI 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423511 CHAMELI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
246 BERLA CH-03-004-007-001/5
() 		3303004000NRG24230620231274397 23/06/2023 basant 3303004WL029112 basant 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423849 Mrs. BASANT AND LALITA KUMAR SIWARE CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-007-001/5
() 		3303004000NRG24230620231274398 23/06/2023 LALITA 3303004WL029112 LALITA 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423605 Mrs. LALITA SHIVARE BANK OF MAHARASHTRA(607387)
248 BERLA CH-03-004-007-001/52
() 		3303004000NRG24230620231274504 23/06/2023 Gita bai 3303004WL029115 Gita bai 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423912 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 BERLA CH-03-004-007-001/52
() 		3303004000NRG24230620231274503 23/06/2023 radhesyam 3303004WL029115 radhesyam 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423510 Mr. RADHESHYAM DEWANGAN BANK OF MAHARASHTRA(607387)
250 BERLA CH-03-004-007-001/54
() 		3303004000NRG24230620231273762 23/06/2023 Kumari 3303004WL029098 Kumari 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423678 Mrs. KUMARI BAI BANK OF MAHARASHTRA(607387)
251 BERLA CH-03-004-007-001/56
() 		3303004000NRG24230620231274505 23/06/2023 DAURAM 3303004WL029115 DAURAM 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423799 Mr. DAURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 BERLA CH-03-004-007-001/56
() 		3303004000NRG24230620231274506 23/06/2023 RAMOUTIN BAI 3303004WL029115 RAMOUTIN BAI 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423788 Mrs. RAMOTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-007-001/58-A
() 		3303004000NRG24230620231273763 23/06/2023 RAMKALI 3303004WL029098 RAMKALI 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423784 Mrs. RAMKALI BAI SAHU BANK OF MAHARASHTRA(607387)
254 BERLA CH-03-004-007-001/58-A
() 		3303004000NRG24230620231273764 23/06/2023 SADARAM 3303004WL029098 SADARAM 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423803 SADARAM S\O HIRARAM SAHU SANDI . CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-007-001/6
() 		3303004000NRG24230620231274795 23/06/2023 Basant 3303004WL029120 Basant 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423906 Mr. BASANT KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-007-001/6
() 		3303004000NRG24230620231274794 23/06/2023 LATA BAI 3303004WL029120 LATA BAI 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423662 Mrs. LATA BAI SEN BANK OF MAHARASHTRA(607387)
257 BERLA CH-03-004-007-001/6
() 		3303004000NRG24230620231273766 23/06/2023 MUKESH 3303004WL029098 MUKESH 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423832 Mr. MUKESH SEN BANK OF MAHARASHTRA(607387)
258 BERLA CH-03-004-007-001/64
() 		3303004000NRG24230620231273769 23/06/2023 ANUSUIYA BAI 3303004WL029098 ANUSUIYA BAI 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423881 Mrs. ANUSUIYA BAI YADAV BANK OF MAHARASHTRA(607387)
259 BERLA CH-03-004-007-001/64
() 		3303004000NRG24230620231273770 23/06/2023 BENI RAM 3303004WL029098 BENI RAM 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423872 Mr. BENI RAM YADAV BANK OF MAHARASHTRA(607387)
260 BERLA CH-03-004-007-001/64
() 		3303004000NRG24230620231273768 23/06/2023 NANDKUMAR 3303004WL029098 NANDKUMAR 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423880 Mr. NANDU RAM YADAV BANK OF MAHARASHTRA(607387)
261 BERLA CH-03-004-007-001/66
() 		3303004000NRG24230620231274796 23/06/2023 BIRENDRA 3303004WL029120 BIRENDRA 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423606 Mr. MANOJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 BERLA CH-03-004-007-001/66
() 		3303004000NRG24230620231274797 23/06/2023 SATRUPA 3303004WL029120 SATRUPA 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423714 Mrs. SATRUPA SAHU BANK OF MAHARASHTRA(607387)
263 BERLA CH-03-004-007-001/72
() 		3303004000NRG24230620231274404 23/06/2023 sonkuvar 3303004WL029112 sonkuvar 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423603 Mr. DEV RAM & SONKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-007-001/73
() 		3303004000NRG24230620231274406 23/06/2023 PRAMILA 3303004WL029112 PRAMILA 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423826 Mrs. PARMILA BAI BANK OF MAHARASHTRA(607387)
265 BERLA CH-03-004-007-001/73
() 		3303004000NRG24230620231274405 23/06/2023 RAMLAL 3303004WL029112 RAMLAL 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423844 Mr. RAMLAL DHRUW BANK OF MAHARASHTRA(607387)
266 BERLA CH-03-004-007-001/74
() 		3303004000NRG24230620231273771 23/06/2023 Kartik 3303004WL029098 Kartik 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423884 Mr. KARTIK RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-007-001/75
() 		3303004000NRG24230620231274798 23/06/2023 manharan 3303004WL029120 manharan 00051 MAHB0001746 884 884 Processed 17/07/2023 3502423894 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-007-001/75
() 		3303004000NRG24230620231274799 23/06/2023 mankuvar 3303004WL029120 mankuvar 00051 MAHB0001746 884 884 Processed 17/07/2023 3502423895 Mrs. MANKUNVAR SAHU BANK OF MAHARASHTRA(607387)
269 BERLA CH-03-004-007-001/76
() 		3303004000NRG24230620231274407 23/06/2023 Lalaram 3303004WL029112 Lalaram 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423850 Mr. LALA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-007-001/76
() 		3303004000NRG24230620231274408 23/06/2023 TRIVENI 3303004WL029112 TRIVENI 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423853 Mrs. TRIVENI NISHAD BANK OF MAHARASHTRA(607387)
271 BERLA CH-03-004-007-001/77
() 		3303004000NRG24230620231274411 23/06/2023 DANI 3303004WL029112 DANI 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423727 Mr. DANI RAM SAHU BANK OF MAHARASHTRA(607387)
272 BERLA CH-03-004-007-001/77
() 		3303004000NRG24230620231274410 23/06/2023 jagesar 3303004WL029112 jagesar 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423720 Mr. JAGESHVAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 BERLA CH-03-004-007-001/78
() 		3303004000NRG24230620231273773 23/06/2023 RESHAM 3303004WL029098 RESHAM 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423718 Mrs. RESAM SAHU BANK OF MAHARASHTRA(607387)
274 BERLA CH-03-004-007-001/78
() 		3303004000NRG24230620231273772 23/06/2023 SHARAD 3303004WL029098 SHARAD 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423719 Ms. SHARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-007-001/79
() 		3303004000NRG24230620231273776 23/06/2023 bharat 3303004WL029098 bharat 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423566 Mr. BHARAT RAM S/O JHANGALU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-007-001/84
() 		3303004000NRG24230620231273778 23/06/2023 Nagesh kumar 3303004WL029098 Nagesh kumar 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423896 Mr. NAGESH SAHU BANK OF MAHARASHTRA(607387)
277 BERLA CH-03-004-007-001/84
() 		3303004000NRG24230620231273779 23/06/2023 Savita 3303004WL029098 Savita 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423911 Mrs. SAVITA BAI SAHU BANK OF MAHARASHTRA(607387)
278 BERLA CH-03-004-007-001/85
() 		3303004000NRG24230620231273780 23/06/2023 DASRU 3303004WL029098 DASRU 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423794 DASHRU SAHU CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-007-001/85
() 		3303004000NRG24230620231273781 23/06/2023 JAMBATI 3303004WL029098 JAMBATI 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423813 Mrs. JAMBATI SAHU BANK OF MAHARASHTRA(607387)
280 BERLA CH-03-004-007-001/86
() 		3303004000NRG24230620231274414 23/06/2023 BHOJRAM SAHU 3303004WL029112 BHOJRAM SAHU 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423750 BHOJRAM SAHU INDIAN OVERSEAS BANK(508541)
281 BERLA CH-03-004-007-001/86
() 		3303004000NRG24230620231274412 23/06/2023 SHIVKUMAR 3303004WL029112 SHIVKUMAR 00051 MAHB0001746 1547 1547 Processed 17/07/2023 3502423908 Mr. SHIVKUMAR SAHU BANK OF MAHARASHTRA(607387)
282 BERLA CH-03-004-007-001/9
() 		3303004000NRG24230620231274802 23/06/2023 decharan 3303004WL029120 decharan 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423661 Mr. DEVCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-007-001/91
() 		3303004000NRG24230620231273784 23/06/2023 laxman 3303004WL029098 laxman 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423871 Mrs. LACHAN SAHU BANK OF MAHARASHTRA(607387)
284 BERLA CH-03-004-007-001/91
() 		3303004000NRG24230620231273783 23/06/2023 tikaram 3303004WL029098 tikaram 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423859 Mr. TIKARAM SAHU BANK OF MAHARASHTRA(607387)
285 BERLA CH-03-004-007-001/92
() 		3303004000NRG24230620231274803 23/06/2023 BENIRAM 3303004WL029120 BENIRAM 00051 MAHB0001746 1105 1105 Processed 17/07/2023 3502423782 Mr. BENI RAM SAHU BANK OF MAHARASHTRA(607387)
286 BERLA CH-03-004-007-001/95
() 		3303004000NRG24230620231273786 23/06/2023 aavdha 3303004WL029098 aavdha 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423793 Mr. AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-007-001/95
() 		3303004000NRG24230620231273788 23/06/2023 Bashanta bai 3303004WL029098 Bashanta bai 00051 MAHB0001746 1000 1000 Processed 17/07/2023 3502423852 Mrs. BASANTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-012-001/360
() 		3303004000NRG24230620231271273 23/06/2023 Subham Kumar 3303004WL029041 Subham Kumar 00051 MAHB0001746 1900 1900 Processed 17/07/2023 3502423553 Mr. SHUBHAM KUMAR VERMA BANK OF MAHARASHTRA(607387)
SubTotal 325129 325129
289 BERLA CH-03-004-007-001/314
() 		3303004000NRG24230620231273713 23/06/2023 DEVRAM 3303004WL029098 DEVRAM 00078 CNRB0005204 800 800 Processed 17/07/2023 3502423648 DEVRAM SAHU DCB BANK LTD(607290)
SubTotal 800 800
290 BERLA CH-03-004-076-002/171-A
() 		3303004000NRG24230620231270920 23/06/2023 HARISH KUMAR 3303004WL029034 HARISH KUMAR 00078 CNRB0005305 2210 2210 Processed 17/07/2023 3502423475 HARISH KUMAR CANARA BANK(508532)
291 BERLA CH-03-004-076-002/33-A
() 		3303004000NRG24230620231270921 23/06/2023 bhagvati bai 3303004WL029034 bhagvati bai 00078 CNRB0005305 2210 2210 Processed 17/07/2023 3502423477 BHAGAVATI BAI YADAV CANARA BANK(508532)
SubTotal 4420 4420
292 BERLA CH-03-004-002-001/101
() 		3303004000NRG24230620231272593 23/06/2023 Sahabin Bai 3303004WL029075 Sahabin Bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423751 Mrs. SAHBIN W/O TULSU DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-002-001/101
() 		3303004000NRG24230620231272592 23/06/2023 Tulasu Das 3303004WL029075 Tulasu Das 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423630 Mr. TULSU S/O GANGA DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-002-001/103
() 		3303004000NRG24230620231272594 23/06/2023 Aghan bai 3303004WL029075 Aghan bai 00093 CRGB0008117 1140 1140 Processed 17/07/2023 3502423364 Mrs. AGHGHAN BAI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-002-001/105
() 		3303004000NRG24230620231272595 23/06/2023 SAVITRI BAI 3303004WL029075 SAVITRI BAI 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423414 Mrs. SAVITRI BAI W/O RAMSUKH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-002-001/110
() 		3303004000NRG24230620231272596 23/06/2023 uttari bai 3303004WL029075 uttari bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423596 UTTARI D/O SUKHICHAND CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-002-001/119
() 		3303004000NRG24230620231272597 23/06/2023 Pushapa bai 3303004WL029075 Pushapa bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423370 Mrs. PUSHPA W/O PREMLAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-002-001/120
() 		3303004000NRG24230620231272599 23/06/2023 Pramila bai 3303004WL029075 Pramila bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423394 Mrs. PRAMILA YADAV BANK OF MAHARASHTRA(607387)
299 BERLA CH-03-004-002-001/120
() 		3303004000NRG24230620231272598 23/06/2023 Pyari bai 3303004WL029075 Pyari bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423393 Mrs. PYARI BAI W/O VIDESHI YADAV . CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-002-001/120-A
() 		3303004000NRG24230620231272600 23/06/2023 MANJU BAI 3303004WL029075 MANJU BAI 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423629 Mrs. MANJU YADAV BANK OF MAHARASHTRA(607387)
301 BERLA CH-03-004-002-001/122
() 		3303004000NRG24230620231272602 23/06/2023 Bisan bai 3303004WL029075 Bisan bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423374 Mrs. BIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-002-001/122
() 		3303004000NRG24230620231272601 23/06/2023 Dukalu 3303004WL029075 Dukalu 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423427 Mr. DUKALU YADU CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-002-001/125
() 		3303004000NRG24230620231272603 23/06/2023 Gita 3303004WL029075 Gita 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423379 Mrs. GEETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-002-001/125-B
() 		3303004000NRG24230620231272604 23/06/2023 BHARTI BAI 3303004WL029075 BHARTI BAI 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423597 Mrs. BHARTI NISHAD W\ O RAMESH . CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-002-001/127-A
() 		3303004000NRG24230620231272606 23/06/2023 Chandrika bai 3303004WL029075 Chandrika bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423599 Mrs. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-002-001/135
() 		3303004000NRG24230620231272609 23/06/2023 sukwantin 3303004WL029075 sukwantin 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423431 Mrs. SUKWANTIN W/O SURESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-002-001/135
() 		3303004000NRG24230620231272608 23/06/2023 suresh kumar 3303004WL029075 suresh kumar 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423418 Mr. SURESH SO CHAIT RAM BANK OF MAHARASHTRA(607387)
308 BERLA CH-03-004-002-001/144
() 		3303004000NRG24230620231272610 23/06/2023 Kirtan abi 3303004WL029075 Kirtan abi 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423593 Mrs. KIRTAN W/O MANGTA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-002-001/146
() 		3303004000NRG24230620231272611 23/06/2023 Lekhuram 3303004WL029075 Lekhuram 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423951 Mr. LEKHU RAM YADAVU CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-002-001/146
() 		3303004000NRG24230620231272612 23/06/2023 Shitles 3303004WL029075 Shitles 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423358 Mrs. SHITLESA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-002-001/148
() 		3303004000NRG24230620231272613 23/06/2023 Rambai 3303004WL029075 Rambai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423595 Mrs. RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-002-001/150
() 		3303004000NRG24230620231272614 23/06/2023 ashok kumar 3303004WL029075 ashok kumar 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423943 Mr. ASHOK S/O BIHARI MEHAR . CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-002-001/150
() 		3303004000NRG24230620231272615 23/06/2023 khediya bai 3303004WL029075 khediya bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423470 Mrs. KHEDIYA W/O ASHOK MEHAR . CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-002-001/151-A
() 		3303004000NRG24230620231272617 23/06/2023 SAVITRI 3303004WL029075 SAVITRI 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423591 Mrs. SAVITRI YADAV W/O SUGRIV YADAV . CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-002-001/157
() 		3303004000NRG24230620231272618 23/06/2023 Chameli bai 3303004WL029075 Chameli bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423369 Mrs. CHAMELI W/O KHEDU YADAV . CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-002-001/157
() 		3303004000NRG24230620231272619 23/06/2023 revati bai 3303004WL029075 revati bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423598 Mrs. REVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-002-001/157
() 		3303004000NRG24230620231272620 23/06/2023 Yogeshwari yadu 3303004WL029075 Yogeshwari yadu 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423748 Mrs. YOGESHWARI YADU CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-002-001/159
() 		3303004000NRG24230620231272621 23/06/2023 REKHA BAI 3303004WL029075 REKHA BAI 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423482 Mrs. REKHA BAI W/O SANTOSH GOND . CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-002-001/161-A
() 		3303004000NRG24230620231272622 23/06/2023 indal ram 3303004WL029075 indal ram 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423628 Mr. INDAL DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-002-001/165
() 		3303004000NRG24230620231272624 23/06/2023 Ram babu 3303004WL029075 Ram babu 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423952 Mr. RAM BABU S/O JHAGGER . CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-002-001/165
() 		3303004000NRG24230620231272625 23/06/2023 Ramoutin bai 3303004WL029075 Ramoutin bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423954 Mrs. RAMAUTIN W/O RAMBABU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-002-001/170
() 		3303004000NRG24230620231272628 23/06/2023 Bisvantin bai 3303004WL029075 Bisvantin bai 00093 CRGB0008117 1520 1520 Processed 17/07/2023 3502423366 Mrs. BISANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-002-001/177-A
() 		3303004000NRG24230620231272629 23/06/2023 santoshi 3303004WL029075 santoshi 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423744 Mrs. SANTOSHI W/O GULAB THETHWAR . CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-002-001/181
() 		3303004000NRG24230620231272630 23/06/2023 RAMKALI 3303004WL029075 RAMKALI 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423422 Mrs. RAM KALI VERMA W/O NANDU VERMA . CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-002-001/182
() 		3303004000NRG24230620231272631 23/06/2023 Dhaneshwar 3303004WL029075 Dhaneshwar 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423743 Mr. DHANESHWAR S/O DUKALHA YADAV . CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-002-001/182
() 		3303004000NRG24230620231272632 23/06/2023 Rameshwari 3303004WL029075 Rameshwari 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423384 Mrs. RAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-002-001/184
() 		3303004000NRG24230620231272633 23/06/2023 Kaina bai 3303004WL029075 Kaina bai 00093 CRGB0008117 760 760 Processed 17/07/2023 3502423469 Mrs. KAINA BAI W/O PUNU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-002-001/187-A
() 		3303004000NRG24230620231272635 23/06/2023 Radhika Bai 3303004WL029075 Radhika Bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423530 Mrs. RADHIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-002-001/189
() 		3303004000NRG24230620231272636 23/06/2023 ASHA RAM 3303004WL029075 ASHA RAM 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423590 Mr. ASHA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 BERLA CH-03-004-002-001/189
() 		3303004000NRG24230620231272637 23/06/2023 LATA BAI 3303004WL029075 LATA BAI 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423594 Mrs. LATA W/O ASHA RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-002-001/191
() 		3303004000NRG24230620231272638 23/06/2023 LALARAM 3303004WL029075 LALARAM 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423702 Mr. LALA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-002-001/191
() 		3303004000NRG24230620231272639 23/06/2023 TIKESHWARI BAI 3303004WL029075 TIKESHWARI BAI 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423541 Mrs. TIKESWARI BAI YADHAV CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-002-001/195
() 		3303004000NRG24230620231272640 23/06/2023 Mithla bai 3303004WL029075 Mithla bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423935 Mrs. MITHLA BAI VERMA W/O BHAGVAT VERMA CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-002-001/198
() 		3303004000NRG24230620231272641 23/06/2023 Dahar singh 3303004WL029075 Dahar singh 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423481 Mr. DAHAR SINGH DHRUVE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 BERLA CH-03-004-002-001/198
() 		3303004000NRG24230620231272642 23/06/2023 Ramhala 3303004WL029075 Ramhala 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423356 Mrs. RAMHALA W/O DAHER SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-002-001/199
() 		3303004000NRG24230620231272643 23/06/2023 Dakavar 3303004WL029075 Dakavar 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423378 Mr. DAKVER VERMA CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-002-001/200
() 		3303004000NRG24230620231272644 23/06/2023 Kanti bai 3303004WL029075 Kanti bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423376 Mrs. KANTI BAI W/O SON SINGH KENVET . CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-002-001/201
() 		3303004000NRG24230620231272645 23/06/2023 Amarika bai 3303004WL029075 Amarika bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423377 Mrs. AMARIKA BAI PATEL W/O AATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-002-001/209
() 		3303004000NRG24230620231272646 23/06/2023 Ashwani kumar 3303004WL029075 Ashwani kumar 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423429 Mr. ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-002-001/209
() 		3303004000NRG24230620231272647 23/06/2023 Dileshwri 3303004WL029075 Dileshwri 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423747 Mrs. DILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-002-001/214
() 		3303004000NRG24230620231272649 23/06/2023 JANKI BAI 3303004WL029075 JANKI BAI 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423633 Mrs. JANAKI BAI W/O LEKH RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-002-001/214
() 		3303004000NRG24230620231272648 23/06/2023 LEKHRAM 3303004WL029075 LEKHRAM 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423632 Mr. LEKHRAM YADAV BANK OF MAHARASHTRA(607387)
343 BERLA CH-03-004-002-001/215
() 		3303004000NRG24230620231272650 23/06/2023 Kalindri bai 3303004WL029075 Kalindri bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423955 Mrs. KALINDRI W/O BAHAL NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-002-001/215-A
() 		3303004000NRG24230620231272651 23/06/2023 bahal ram 3303004WL029075 bahal ram 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423491 Mr. BAHAL S/O SUDHE DHOBI . CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-002-001/217
() 		3303004000NRG24230620231272653 23/06/2023 Kiran bai 3303004WL029075 Kiran bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423375 Mrs. KIRAN VERMA W/O SANTOSH VERMA . CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-002-001/217
() 		3303004000NRG24230620231272652 23/06/2023 Santosh kumar 3303004WL029075 Santosh kumar 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423371 Mr. SANTOSH S/O REVA RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-002-001/218-A
() 		3303004000NRG24230620231272654 23/06/2023 SUMITRA BAI 3303004WL029075 SUMITRA BAI 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423529 Mrs. SUMINTRA W/O MILWA YADAV . CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-002-001/219
() 		3303004000NRG24230620231272655 23/06/2023 Malti 3303004WL029075 Malti 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423368 Mrs. MALTI W/O FUDARU VERMA . CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-002-001/221
() 		3303004000NRG24230620231272656 23/06/2023 Bhudhiya bai 3303004WL029075 Bhudhiya bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423525 BUDHIYA W.O MILU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-002-001/224
() 		3303004000NRG24230620231272659 23/06/2023 Melaram 3303004WL029075 Melaram 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423395 Mr. MELA RAM YADAV BANK OF MAHARASHTRA(607387)
351 BERLA CH-03-004-002-001/224
() 		3303004000NRG24230620231272660 23/06/2023 Panchabti 3303004WL029075 Panchabti 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423396 Mrs. PANCHWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-002-001/228
() 		3303004000NRG24230620231272662 23/06/2023 ROHIT KUMAR 3303004WL029075 ROHIT KUMAR 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423536 Mr. ROHIT NISHAD S/O JHANGLU . CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-002-001/229
() 		3303004000NRG24230620231272664 23/06/2023 Fuleshwari bai 3303004WL029075 Fuleshwari bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423357 Mrs. FOOLESHWARI W/O GYANIK KENVET . CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-002-001/229
() 		3303004000NRG24230620231272663 23/06/2023 Gyanik 3303004WL029075 Gyanik 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423390 Mr. GYANIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-002-001/230
() 		3303004000NRG24230620231272666 23/06/2023 Dashodiya bai 3303004WL029075 Dashodiya bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423533 Mrs. DASHODIYA W/O KHELAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-002-001/230
() 		3303004000NRG24230620231272665 23/06/2023 Khelan 3303004WL029075 Khelan 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423519 Mr. KHELAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 BERLA CH-03-004-002-001/232
() 		3303004000NRG24230620231272668 23/06/2023 Rukhmani bai 3303004WL029075 Rukhmani bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423383 Mrs. RUKHMANI W/O KHELAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-002-001/234-A
() 		3303004000NRG24230620231272669 23/06/2023 AGHANU RAM 3303004WL029075 AGHANU RAM 00093 CRGB0008117 1520 1520 Processed 17/07/2023 3502423754 Mr. AGHANU RAM YADAV S/O GAMBHIR RAM YAD CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-002-001/234-A
() 		3303004000NRG24230620231272670 23/06/2023 SAVITRI BAI 3303004WL029075 SAVITRI BAI 00093 CRGB0008117 1520 1520 Processed 17/07/2023 3502423701 Mrs. SAVITRI BAI W/O AGHANU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-002-001/235
() 		3303004000NRG24230620231272671 23/06/2023 VISHNU RAM 3303004WL029075 VISHNU RAM 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423520 Mr. BISHNU S/O BHAKALA GOND . CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-002-001/237-A
() 		3303004000NRG24230620231272675 23/06/2023 anju bai 3303004WL029075 anju bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423635 Mrs. ANJU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-002-001/237-A
() 		3303004000NRG24230620231272673 23/06/2023 bisru ram 3303004WL029075 bisru ram 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423631 Mr. BISRU S/O NARAD CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-002-001/237-A
() 		3303004000NRG24230620231272674 23/06/2023 lila bai 3303004WL029075 lila bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423532 Mrs. LILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-002-001/242
() 		3303004000NRG24230620231272677 23/06/2023 Anand 3303004WL029075 Anand 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423381 Mr. ANAND YADAV S/O RAJAK YADAV . CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-002-001/242
() 		3303004000NRG24230620231272676 23/06/2023 Sukvaro 3303004WL029075 Sukvaro 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423380 Mrs. SUKWARO W/O ANAND YADAV . CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-002-001/245
() 		3303004000NRG24230620231272678 23/06/2023 Bharti 3303004WL029075 Bharti 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423471 Mrs. BHARATI W/O BHARAT YADAV . CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-002-001/247
() 		3303004000NRG24230620231272679 23/06/2023 Ramhin bai 3303004WL029075 Ramhin bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423490 Mrs. RAMHIN W/O RUPAU GOND . CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-002-001/250-A
() 		3303004000NRG24230620231272680 23/06/2023 Radika bai 3303004WL029075 Radika bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423526 Mrs. RADHIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-002-001/258-A
() 		3303004000NRG24230620231272681 23/06/2023 kumar 3303004WL029075 kumar 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423636 Mr. KUMAR KURRE S/O FOOL SING SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-002-001/259
() 		3303004000NRG24230620231272684 23/06/2023 Ramkumar 3303004WL029075 Ramkumar 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423588 Mr. RAM KUMAR S/O MANDRA JI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-002-001/259
() 		3303004000NRG24230620231272683 23/06/2023 Satan Bai 3303004WL029075 Satan Bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423592 Mrs. SATANA BAI URF CHATTAN BAI MADUKAR CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-002-001/260
() 		3303004000NRG24230620231272685 23/06/2023 Vikesh 3303004WL029075 Vikesh 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423576 Mr. VIKESH MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-002-001/260-A
() 		3303004000NRG24230620231272686 23/06/2023 RANI 3303004WL029075 RANI 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423573 Mrs. RANI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-002-001/268
() 		3303004000NRG24230620231272687 23/06/2023 Panchbati 3303004WL029075 Panchbati 00093 CRGB0008117 1140 1140 Processed 17/07/2023 3502423433 Mrs. PANCHBATI W/O ABHAY RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-002-001/275
() 		3303004000NRG24230620231272692 23/06/2023 ROHANI BAI 3303004WL029075 ROHANI BAI 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423627 Mrs. ROHANI YADAV CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-002-001/275-A
() 		3303004000NRG24230620231272693 23/06/2023 rohit kumar 3303004WL029075 rohit kumar 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423521 Mr. ROHIT S/O JIWAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-002-001/275-A
() 		3303004000NRG24230620231272694 23/06/2023 sukarita bai 3303004WL029075 sukarita bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423746 Mrs. SUKRITA BAI W/O ROHIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-002-001/280
() 		3303004000NRG24230620231271922 23/06/2023 Chetan 3303004WL029053 Chetan 00093 CRGB0008117 1330 1330 Processed 17/07/2023 3502423947 Mr. PUNNILAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
379 BERLA CH-03-004-002-001/281
() 		3303004000NRG24230620231272696 23/06/2023 DULESH 3303004WL029075 DULESH 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423700 Mr. DULESH KUMAR S/O BHAGWAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-002-001/281
() 		3303004000NRG24230620231272697 23/06/2023 Syamabai 3303004WL029075 Syamabai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423372 SHYAM BAI W.O DULESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-002-001/285
() 		3303004000NRG24230620231272698 23/06/2023 KUSUM BAI SATNAMI 3303004WL029075 KUSUM BAI SATNAMI 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423484 Mrs. KUSUM BAI BANK OF MAHARASHTRA(607387)
382 BERLA CH-03-004-002-001/288
() 		3303004000NRG24230620231272699 23/06/2023 tijan bai 3303004WL029075 tijan bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423577 Mrs. TIJAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-002-001/308
() 		3303004000NRG24230620231272700 23/06/2023 Itwari 3303004WL029075 Itwari 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423362 Mr. ITWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-002-001/308
() 		3303004000NRG24230620231272701 23/06/2023 Ramhin 3303004WL029075 Ramhin 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423361 Mrs. RAMHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-002-001/335
() 		3303004000NRG24230620231272702 23/06/2023 Triveni 3303004WL029075 Triveni 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423524 Mrs. TRIVENI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-002-001/347-A
() 		3303004000NRG24230620231272704 23/06/2023 chandradi bai 3303004WL029075 chandradi bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423527 Mrs. CHANDRANI W/O DUKHU RAM MEHAR . CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-002-001/347-A
() 		3303004000NRG24230620231272703 23/06/2023 dukhuram 3303004WL029075 dukhuram 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423522 Mr. DUKHU RAM S/O LAKHAN MEHAR . CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-002-001/350
() 		3303004000NRG24230620231272705 23/06/2023 Dhankuvar 3303004WL029075 Dhankuvar 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423354 Mrs. DHANKUNWER W/O SAWALA YADAV . CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-002-001/350
() 		3303004000NRG24230620231272706 23/06/2023 Sawla 3303004WL029075 Sawla 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423355 Mr. SANVLA YADAV BANK OF MAHARASHTRA(607387)
390 BERLA CH-03-004-002-001/354
() 		3303004000NRG24230620231272707 23/06/2023 Gangotri 3303004WL029075 Gangotri 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423425 Mrs. GANGOTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-002-001/366
() 		3303004000NRG24230620231272709 23/06/2023 Maina bai 3303004WL029075 Maina bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423535 Mrs. MENA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-002-001/371
() 		3303004000NRG24230620231272710 23/06/2023 Dropati bai 3303004WL029075 Dropati bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423424 Mrs. DROUPATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-002-001/371-A
() 		3303004000NRG24230620231272712 23/06/2023 Kamla bai 3303004WL029075 Kamla bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423367 Mrs. KAMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-002-001/371-A
() 		3303004000NRG24230620231272711 23/06/2023 Kedar 3303004WL029075 Kedar 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423365 Mr. KEDAR S/O MILAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-002-001/372-A
() 		3303004000NRG24230620231272713 23/06/2023 Ashok 3303004WL029075 Ashok 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423382 Mr. ASHOK KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-002-001/372-A
() 		3303004000NRG24230620231272714 23/06/2023 Kunti 3303004WL029075 Kunti 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423528 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-002-001/391
() 		3303004000NRG24230620231272715 23/06/2023 Bhagwati 3303004WL029075 Bhagwati 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423428 Mrs. BHAGBATI W/O BHARAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-002-001/393
() 		3303004000NRG24230620231272717 23/06/2023 PUSHPAVATI 3303004WL029075 PUSHPAVATI 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423537 Mrs. PUSHPAWATI MADHUKAR W/O DEVENDRA MA CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-002-001/398
() 		3303004000NRG24230620231272718 23/06/2023 balak das 3303004WL029075 balak das 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423944 Mr. BALAK DAS MADUKAR CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-002-001/398
() 		3303004000NRG24230620231272719 23/06/2023 SAROJ BAI 3303004WL029075 SAROJ BAI 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423637 Mrs. SAROJ BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-002-001/399-A
() 		3303004000NRG24230620231272720 23/06/2023 bhagwati bai 3303004WL029075 bhagwati bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423543 Mrs. BHAGWATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-002-001/402
() 		3303004000NRG24230620231272721 23/06/2023 Rukhamani 3303004WL029075 Rukhamani 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423386 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-002-001/420
() 		3303004000NRG24230620231272722 23/06/2023 Ashlekha 3303004WL029075 Ashlekha 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423359 Mrs. ASHLEKHA BAI BARLE W/O MITHLESH . CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-002-001/423
() 		3303004000NRG24230620231272724 23/06/2023 prabha bai 3303004WL029075 prabha bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423534 Mrs. PRABHA W/O DEVNARAYAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-002-001/431
() 		3303004000NRG24230620231272725 23/06/2023 DEVKI BAI 3303004WL029075 DEVKI BAI 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423540 Mrs. DEVKI YADHV CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-002-001/434-A
() 		3303004000NRG24230620231272726 23/06/2023 santoshi bai 3303004WL029075 santoshi bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423574 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-002-001/435-A
() 		3303004000NRG24230620231272727 23/06/2023 Sarita bai 3303004WL029075 Sarita bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423542 Mrs. SARITA LODHI CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-002-001/436-A
() 		3303004000NRG24230620231272728 23/06/2023 Lokeshwar 3303004WL029075 Lokeshwar 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423638 LOKESHWAR S\ORAMADHARSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-002-001/436-A
() 		3303004000NRG24230620231272729 23/06/2023 Oman kumari 3303004WL029075 Oman kumari 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423639 Mrs. OMAN KUMARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-002-001/460
() 		3303004000NRG24230620231272730 23/06/2023 SARSWATI BAI 3303004WL029075 SARSWATI BAI 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423580 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-002-001/509
() 		3303004000NRG24230620231272732 23/06/2023 Anusuiya bai 3303004WL029075 Anusuiya bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423634 Mrs. ANSUIYA SAHU W/O TAKESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-002-001/70
() 		3303004000NRG24230620231272737 23/06/2023 Jagan bai 3303004WL029075 Jagan bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423531 Mrs. JAAGAN W/O RAMESHAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-002-001/70
() 		3303004000NRG24230620231272736 23/06/2023 RAMESHWAR DAS 3303004WL029075 RAMESHWAR DAS 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423426 Mr. RAMESHAR S/O PALAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-002-001/71
() 		3303004000NRG24230620231272738 23/06/2023 Lambar 3303004WL029075 Lambar 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423589 Mr. LAMBAR DAS MADHUKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
415 BERLA CH-03-004-002-001/77
() 		3303004000NRG24230620231272739 23/06/2023 Malu ram 3303004WL029075 Malu ram 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423950 Mr. MALU RAM S/O GANGA DAS . CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-002-001/77
() 		3303004000NRG24230620231272740 23/06/2023 Sati bai 3303004WL029075 Sati bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423353 Mrs. SATI BAI W/O MALU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-002-001/78
() 		3303004000NRG24230620231272741 23/06/2023 rekha bai 3303004WL029075 rekha bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423539 Mrs. REKHA BAI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-002-001/81
() 		3303004000NRG24230620231272743 23/06/2023 SURUCHI MADHUKAR 3303004WL029075 SURUCHI MADHUKAR 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423641 Mrs. SURUCHI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-002-001/85
() 		3303004000NRG24230620231272744 23/06/2023 Chhalla bai 3303004WL029075 Chhalla bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423423 Mrs. CHALLA W/O KARTIK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-002-001/86-A
() 		3303004000NRG24230620231272747 23/06/2023 Harawansh 3303004WL029075 Harawansh 00093 CRGB0008117 1520 1520 Processed 17/07/2023 3502423489 Mr. HARBANSH LAL CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-002-001/86-A
() 		3303004000NRG24230620231272748 23/06/2023 Lakshami bai 3303004WL029075 Lakshami bai 00093 CRGB0008117 1520 1520 Processed 17/07/2023 3502423575 Mrs. LAXMI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-002-001/91
() 		3303004000NRG24230620231272750 23/06/2023 Jaleshwar 3303004WL029075 Jaleshwar 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423953 Mr. JALESHWAR S/O DASHRATH VERMA . CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-002-001/91
() 		3303004000NRG24230620231272751 23/06/2023 Kumari Bai 3303004WL029075 Kumari Bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423352 Mrs. KUMARI BAI W/O JALESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-002-001/92
() 		3303004000NRG24230620231272752 23/06/2023 SUKHICHAND 3303004WL029075 SUKHICHAND 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423360 Mr. SUKHICHAND SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
425 BERLA CH-03-004-002-001/93
() 		3303004000NRG24230620231272753 23/06/2023 Lila bai 3303004WL029075 Lila bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423432 Mrs. LILA BAI SATYNAMI CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-002-001/95
() 		3303004000NRG24230620231272754 23/06/2023 Chameli bai 3303004WL029075 Chameli bai 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423385 Mrs. CHAMELI W/O RENUKA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-002-001/97-A
() 		3303004000NRG24230620231272755 23/06/2023 Bhagchand 3303004WL029075 Bhagchand 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423742 Mr. BHAGCHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-002-001/97-A
() 		3303004000NRG24230620231272756 23/06/2023 Dileshwari 3303004WL029075 Dileshwari 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423745 Mrs. DILESHWARI W/O BHAGCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-002-001/98
() 		3303004000NRG24230620231272757 23/06/2023 PINGLA RAM 3303004WL029075 PINGLA RAM 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423391 Mrs. PINGLA W/O SHRAVAN KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-002-002/11
() 		3303004000NRG24230620231271924 23/06/2023 Sakun bai 3303004WL029053 Sakun bai 00093 CRGB0008117 1330 1330 Processed 17/07/2023 3502423373 Mrs. SAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-002-002/13
() 		3303004000NRG24230620231271929 23/06/2023 ANJALI BAI 3303004WL029053 ANJALI BAI 00093 CRGB0008117 1330 1330 Processed 17/07/2023 3502423753 Mrs. ANJALI GOD CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-002-002/13
() 		3303004000NRG24230620231271928 23/06/2023 Narayan 3303004WL029053 Narayan 00093 CRGB0008117 1330 1330 Processed 17/07/2023 3502423752 Mr. NARAYAN CHEDAIHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
433 BERLA CH-03-004-002-002/13
() 		3303004000NRG24230620231271927 23/06/2023 RADHA BAI 3303004WL029053 RADHA BAI 00093 CRGB0008117 1330 1330 Processed 17/07/2023 3502423419 RADHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-002-002/17-B
() 		3303004000NRG24230620231271930 23/06/2023 DINESH 3303004WL029053 DINESH 00093 CRGB0008117 1330 1330 Processed 17/07/2023 3502423740 Mr. DINESH S/O FERHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-002-002/17-B
() 		3303004000NRG24230620231271931 23/06/2023 Gangotri bai 3303004WL029053 Gangotri bai 00093 CRGB0008117 1330 1330 Processed 17/07/2023 3502423739 Mrs. GANGOTRI W/O DINESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-002-002/28-A
() 		3303004000NRG24230620231271932 23/06/2023 anjori ram 3303004WL029053 anjori ram 00093 CRGB0008117 1330 1330 Processed 17/07/2023 3502423587 Mr. ANJORI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
437 BERLA CH-03-004-002-002/32
() 		3303004000NRG24230620231271934 23/06/2023 NEKRAM 3303004WL029053 NEKRAM 00093 CRGB0008117 1330 1330 Processed 17/07/2023 3502423755 Mr. NEK RAM S/O DWARIKA VERMA . CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-002-002/32-A
() 		3303004000NRG24230620231271936 23/06/2023 Raju ram 3303004WL029053 Raju ram 00093 CRGB0008117 1330 1330 Processed 17/07/2023 3502423703 RAJU / DWARIKA VERMA . CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-002-002/32-B
() 		3303004000NRG24230620231271938 23/06/2023 Keshav varma 3303004WL029053 Keshav varma 00093 CRGB0008117 1330 1330 Processed 17/07/2023 3502423704 Mr. KESHAV VERMA CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-002-002/32-B
() 		3303004000NRG24230620231271937 23/06/2023 Nirmala bai 3303004WL029053 Nirmala bai 00093 CRGB0008117 1330 1330 Processed 17/07/2023 3502423791 Mrs. NIRMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-002-002/40
() 		3303004000NRG24230620231271939 23/06/2023 Ramshila bai 3303004WL029053 Ramshila bai 00093 CRGB0008117 1330 1330 Processed 17/07/2023 3502423421 Mrs. RAMSHILA BAI W/O PRADEEP GOND . CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-002-002/408
() 		3303004000NRG24230620231271942 23/06/2023 kheman 3303004WL029053 kheman 00093 CRGB0008117 1330 1330 Processed 17/07/2023 3502423583 Mr. KHEMAN LAL VARMA BANK OF MAHARASHTRA(607387)
443 BERLA CH-03-004-002-002/408
() 		3303004000NRG24230620231271941 23/06/2023 RAMPAL VERMA 3303004WL029053 RAMPAL VERMA 00093 CRGB0008117 1330 1330 Processed 17/07/2023 3502423582 Mr. RAMPAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
444 BERLA CH-03-004-002-002/447
() 		3303004000NRG24230620231272758 23/06/2023 Gokul ram 3303004WL029075 Gokul ram 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423523 Mr. GOKUL S/O MILWA YADAV . CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-002-002/447
() 		3303004000NRG24230620231272759 23/06/2023 JANKI BAI 3303004WL029075 JANKI BAI 00093 CRGB0008117 1710 1710 Processed 17/07/2023 3502423483 Mrs. JANKI BAI YADAV W/O GOKUL YADAV . CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-002-002/457
() 		3303004000NRG24230620231271945 23/06/2023 JAGDEV RAM 3303004WL029053 JAGDEV RAM 00093 CRGB0008117 1330 1330 Processed 17/07/2023 3502423756 Mr. JAGDEV SAHU S/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-002-002/50
() 		3303004000NRG24230620231271949 23/06/2023 GAINDLAL 3303004WL029053 GAINDLAL 00093 CRGB0008117 1330 1330 Processed 17/07/2023 3502423789 Mr. GAIND LAL GOND CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-002-002/50
() 		3303004000NRG24230620231271948 23/06/2023 Rahi bai 3303004WL029053 Rahi bai 00093 CRGB0008117 1330 1330 Processed 17/07/2023 3502423948 Mrs. RAHI BAI W/O RAMLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-002-002/50
() 		3303004000NRG24230620231271947 23/06/2023 Ramlal 3303004WL029053 Ramlal 00093 CRGB0008117 1330 1330 Processed 17/07/2023 3502423946 Mr. RAM LAL GOD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
450 BERLA CH-03-004-002-002/52
() 		3303004000NRG24230620231271950 23/06/2023 PRAKASH RAM 3303004WL029053 PRAKASH RAM 00093 CRGB0008117 1330 1330 Processed 17/07/2023 3502423581 Mr. PRAKASH THAKUR BANK OF MAHARASHTRA(607387)
451 BERLA CH-03-004-002-002/52
() 		3303004000NRG24230620231271951 23/06/2023 Savitri 3303004WL029053 Savitri 00093 CRGB0008117 1330 1330 Processed 17/07/2023 3502423949 Mrs. SAVITRI GING W/O PRAKASH GOND . CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-007-001/129
() 		3303004000NRG24230620231274293 23/06/2023 RAJKUMAR SAHU 3303004WL029112 RAJKUMAR SAHU 00093 CRGB0008117 1547 1547 Processed 17/07/2023 3502423694 Mr. RAJKUMAR SAHU BANK OF MAHARASHTRA(607387)
453 BERLA CH-03-004-007-001/163
() 		3303004000NRG24230620231273671 23/06/2023 RUPRAM YADAV 3303004WL029098 RUPRAM YADAV 00093 CRGB0008117 1000 1000 Processed 17/07/2023 3502423436 Mr. RUP RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-007-001/259-A
() 		3303004000NRG24230620231273685 23/06/2023 SAROJ BAI YADAV 3303004WL029098 SAROJ BAI YADAV 00093 CRGB0008117 1000 1000 Processed 17/07/2023 3502423689 SAROJ YADAV W/O SANTRAM BANK OF BARODA(606985)
455 BERLA CH-03-004-007-001/292
() 		3303004000NRG24230620231273691 23/06/2023 sunita 3303004WL029098 sunita 00093 CRGB0008117 1000 1000 Processed 17/07/2023 3502423434 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-007-001/302
() 		3303004000NRG24230620231273705 23/06/2023 PUNITA BAI 3303004WL029098 PUNITA BAI 00093 CRGB0008117 1000 1000 Processed 17/07/2023 3502423693 Mrs. PUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-007-001/389
() 		3303004000NRG24230620231273746 23/06/2023 Chhabi Ram 3303004WL029098 Chhabi Ram 00093 CRGB0008117 1000 1000 Processed 17/07/2023 3502423644 Mr. CHHABI RAM SAHU BANK OF MAHARASHTRA(607387)
458 BERLA CH-03-004-007-001/6
() 		3303004000NRG24230620231273765 23/06/2023 Gayatri 3303004WL029098 Gayatri 00093 CRGB0008117 1000 1000 Processed 17/07/2023 3502423472 Mrs. TAMESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-007-001/63
() 		3303004000NRG24230620231273767 23/06/2023 SAKHA RAM 3303004WL029098 SAKHA RAM 00093 CRGB0008117 1000 1000 Processed 17/07/2023 3502423545 Mr. SAKHRAM SAHU BANK OF MAHARASHTRA(607387)
460 BERLA CH-03-004-007-001/80
() 		3303004000NRG24230620231273777 23/06/2023 HEMLAL 3303004WL029098 HEMLAL 00093 CRGB0008117 1000 1000 Processed 17/07/2023 3502423690 HEMLAL GOND CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-007-001/87
() 		3303004000NRG24230620231274800 23/06/2023 RUKHAMANI 3303004WL029120 RUKHAMANI 00093 CRGB0008117 1105 1105 Processed 17/07/2023 3502423705 Mrs. RUKMANI BAI CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-007-001/92
() 		3303004000NRG24230620231274804 23/06/2023 SUNITA 3303004WL029120 SUNITA 00093 CRGB0008117 1105 1105 Processed 17/07/2023 3502423692 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 274337 274337
463 BERLA CH-03-004-063-001/283-A
() 		3303004000NRG24230620231271204 23/06/2023 SANTOSHI NISHAND 3303004WL029039 SANTOSHI NISHAND 00093 CRGB0008127 1105 1105 Processed 17/07/2023 3502423757 SANTOSHI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
464 BERLA CH-03-004-063-001/380-A
() 		3303004000NRG24230620231271207 23/06/2023 SANTOSH 3303004WL029039 SANTOSH 00093 CRGB0008127 1326 1326 Processed 17/07/2023 3502423685 SANTOSH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 BERLA CH-03-004-063-001/407
() 		3303004000NRG24230620231271208 23/06/2023 MANJU 3303004WL029039 MANJU 00093 CRGB0008127 442 442 Processed 17/07/2023 3502423578 Mrs. MANJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-063-001/466
() 		3303004000NRG24230620231271210 23/06/2023 USHA BAI 3303004WL029039 USHA BAI 00093 CRGB0008127 442 442 Processed 17/07/2023 3502423790 USHA DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
467 BERLA CH-03-004-063-001/469
() 		3303004000NRG24230620231271211 23/06/2023 Nankumar 3303004WL029039 Nankumar 00093 CRGB0008127 1105 1105 Processed 17/07/2023 3502423538 Mr. NANDKUMAR VERMA S/O JAGAT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-063-002/188
() 		3303004000NRG24230620231271214 23/06/2023 KHEMIN NISHAD 3303004WL029039 KHEMIN NISHAD 00093 CRGB0008127 1105 1105 Processed 17/07/2023 3502423579 Mrs. KHEMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-063-002/400
() 		3303004000NRG24230620231271216 23/06/2023 ASHOK KUMAR 3303004WL029039 ASHOK KUMAR 00093 CRGB0008127 884 884 Processed 17/07/2023 3502423643 ASHOK KUMAR DESHLAHARE KOTAK MAHINDRA BANK LTD(607420)
470 BERLA CH-03-004-063-002/400
() 		3303004000NRG24230620231271217 23/06/2023 RAJNI BAI 3303004WL029039 RAJNI BAI 00093 CRGB0008127 1105 1105 Processed 17/07/2023 3502423642 Mrs. RAJANI DESHLAHARE W/O ASHOK DESHLAH CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-063-002/426
() 		3303004000NRG24230620231271218 23/06/2023 Ramkumar 3303004WL029039 Ramkumar 00093 CRGB0008127 884 884 Processed 17/07/2023 3502423479 Mr. RAMKUMAR NISHAD S/O PACHKAUD NISHAD CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-063-002/426
() 		3303004000NRG24230620231271219 23/06/2023 YASHOMAT BAI NISHAD 3303004WL029039 YASHOMAT BAI NISHAD 00093 CRGB0008127 884 884 Processed 17/07/2023 3502423480 Mrs. YASHOMAT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-063-002/484
() 		3303004000NRG24230620231271220 23/06/2023 RAVINDRA KUMAR 3303004WL029039 RAVINDRA KUMAR 00093 CRGB0008127 1105 1105 Processed 17/07/2023 3502423682 RAVINDRA KUMAR DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
474 BERLA CH-03-004-063-002/484
() 		3303004000NRG24230620231271221 23/06/2023 SANDHYA 3303004WL029039 SANDHYA 00093 CRGB0008127 1105 1105 Processed 17/07/2023 3502423683 Mrs. SANDHYA DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-063-002/486
() 		3303004000NRG24230620231271222 23/06/2023 RESHMI 3303004WL029039 RESHMI 00093 CRGB0008127 1326 1326 Processed 17/07/2023 3502423544 Mrs. RESHAMI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12818 12818
476 BERLA CH-03-004-002-001/270-A
() 		3303004000NRG24230620231272688 23/06/2023 gulapa bai 3303004WL029075 gulapa bai 00093 CRGB0008133 1710 1710 Processed 17/07/2023 3502423640 GULAPA VARMA CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-002-002/42-A
() 		3303004000NRG24230620231271944 23/06/2023 revati bai 3303004WL029053 revati bai 00093 CRGB0008133 1330 1330 Processed 17/07/2023 3502423738 Mrs. REVATI BAI W/O SANTU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-012-001/1
() 		3303004000NRG24230620231271242 23/06/2023 PREMIN BAI 3303004WL029041 PREMIN BAI 00093 CRGB0008133 1900 1900 Processed 17/07/2023 3502423412 Mrs. PREMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-012-001/12
() 		3303004000NRG24230620231271243 23/06/2023 keja bai 3303004WL029041 keja bai 00093 CRGB0008133 1140 1140 Processed 17/07/2023 3502423403 Mr. KEJA BAI DHURWE S/O ARJUN GOND . CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-012-001/13
() 		3303004000NRG24230620231271246 23/06/2023 LAVKUSH 3303004WL029041 LAVKUSH 00093 CRGB0008133 1140 1140 Processed 17/07/2023 3502423792 LAVKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
481 BERLA CH-03-004-012-001/144
() 		3303004000NRG24230620231271247 23/06/2023 CHANDU 3303004WL029041 CHANDU 00093 CRGB0008133 1900 1900 Processed 17/07/2023 3502423945 Mr. CHANDU KURRE S/O BAHORAN KURRE . CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-012-001/158
() 		3303004000NRG24230620231271248 23/06/2023 DHANIRAM 3303004WL029041 DHANIRAM 00093 CRGB0008133 1900 1900 Processed 17/07/2023 3502423466 Mr. DHANIRAM S/O ARJUN SINGH . CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-012-001/176
() 		3303004000NRG24230620231271249 23/06/2023 Dwarika 3303004WL029041 Dwarika 00093 CRGB0008133 1900 1900 Processed 17/07/2023 3502423942 Mr. DWARIKA BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
484 BERLA CH-03-004-012-001/182
() 		3303004000NRG24230620231271250 23/06/2023 mina bai 3303004WL029041 mina bai 00093 CRGB0008133 1140 1140 Processed 17/07/2023 3502423399 Mrs. MEENA BAI W/O BARSATI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-012-001/185
() 		3303004000NRG24230620231271251 23/06/2023 KUMARI BAI 3303004WL029041 KUMARI BAI 00093 CRGB0008133 1900 1900 Processed 17/07/2023 3502423735 Mrs. KUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-012-001/185
() 		3303004000NRG24230620231271252 23/06/2023 Ramesh verma 3303004WL029041 Ramesh verma 00093 CRGB0008133 1900 1900 Processed 17/07/2023 3502423485 Mr. RAMESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
487 BERLA CH-03-004-012-001/187
() 		3303004000NRG24230620231271253 23/06/2023 TUVRAJ 3303004WL029041 TUVRAJ 00093 CRGB0008133 1140 1140 Processed 17/07/2023 3502423478 Mr. YUVRAJ NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-012-001/197
() 		3303004000NRG24230620231271255 23/06/2023 RASHI SAHU 3303004WL029041 RASHI SAHU 00093 CRGB0008133 1900 1900 Processed 17/07/2023 3502423684 Mrs. RASHI W/O DEVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-012-001/201-A
() 		3303004000NRG24230620231271256 23/06/2023 NANDLAL 3303004WL029041 NANDLAL 00093 CRGB0008133 1900 1900 Processed 17/07/2023 3502423474 Mr. NANDLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-012-001/210
() 		3303004000NRG24230620231271258 23/06/2023 REMAN BAI 3303004WL029041 REMAN BAI 00093 CRGB0008133 1900 1900 Processed 17/07/2023 3502423411 Mrs. REMAN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-012-001/210
() 		3303004000NRG24230620231271257 23/06/2023 Santosh 3303004WL029041 Santosh 00093 CRGB0008133 1900 1900 Processed 17/07/2023 3502423400 Mr. SANTOSH DAS BANJARE S/O JEENARAM SAT CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-012-001/225
() 		3303004000NRG24230620231271260 23/06/2023 Anupa 3303004WL029041 Anupa 00093 CRGB0008133 1140 1140 Processed 17/07/2023 3502423650 Mrs. ANUPA BAI W/O ASHOK VERMA . CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-012-001/225
() 		3303004000NRG24230620231271259 23/06/2023 Ashok 3303004WL029041 Ashok 00093 CRGB0008133 1140 1140 Processed 17/07/2023 3502423405 Mr. ASHOK VERMA S/O KHELAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-012-001/229
() 		3303004000NRG24230620231271261 23/06/2023 DHARMENDRA 3303004WL029041 DHARMENDRA 00093 CRGB0008133 1140 1140 Processed 17/07/2023 3502423707 Mr. DHARMENDRA JAYASWAL CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-012-001/249
() 		3303004000NRG24230620231271262 23/06/2023 Purushotten 3303004WL029041 Purushotten 00093 CRGB0008133 1140 1140 Processed 17/07/2023 3502423467 Mr. PURUSHOTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-012-001/252
() 		3303004000NRG24230620231271263 23/06/2023 Manjeet 3303004WL029041 Manjeet 00093 CRGB0008133 1140 1140 Processed 17/07/2023 3502423486 Mr. MANJEET SAHU CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-012-001/255
() 		3303004000NRG24230620231271264 23/06/2023 LALITA BAI 3303004WL029041 LALITA BAI 00093 CRGB0008133 1140 1140 Processed 17/07/2023 3502423473 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-012-001/277-A
() 		3303004000NRG24230620231271266 23/06/2023 Maheshiya 3303004WL029041 Maheshiya 00093 CRGB0008133 1900 1900 Processed 17/07/2023 3502423465 Mrs. MAHESHIYA BAI W/O JETHU KURRE . CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-012-001/283
() 		3303004000NRG24230620231271267 23/06/2023 GOVIND 3303004WL029041 GOVIND 00093 CRGB0008133 1900 1900 Processed 17/07/2023 3502423437 Mr. GOVIND S/O BHARAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-012-001/310
() 		3303004000NRG24230620231271268 23/06/2023 Suresh verma 3303004WL029041 Suresh verma 00093 CRGB0008133 1900 1900 Processed 17/07/2023 3502423468 Mr. SURESH VARMA CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-012-001/343
() 		3303004000NRG24230620231271270 23/06/2023 Lata bai 3303004WL029041 Lata bai 00093 CRGB0008133 1900 1900 Processed 17/07/2023 3502423651 Mrs. LATA SEN CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-012-001/387
() 		3303004000NRG24230620231271275 23/06/2023 Uttra Bai 3303004WL029041 Uttra Bai 00093 CRGB0008133 1900 1900 Processed 17/07/2023 3502423760 Mrs. UTTRA BAI CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-012-001/60
() 		3303004000NRG24230620231271276 23/06/2023 Bharat 3303004WL029041 Bharat 00093 CRGB0008133 1900 1900 Processed 17/07/2023 3502423401 Mr. BHARAT DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 BERLA CH-03-004-012-001/63
() 		3303004000NRG24230620231271277 23/06/2023 KAILASH 3303004WL029041 KAILASH 00093 CRGB0008133 1900 1900 Processed 17/07/2023 3502423402 Mrs. KAILASH BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-012-001/76
() 		3303004000NRG24230620231271279 23/06/2023 Guharam 3303004WL029041 Guharam 00093 CRGB0008133 1900 1900 Processed 17/07/2023 3502423939 Mr. GUHA RAM S/O LATE SWARUP PATEL . CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-012-001/78
() 		3303004000NRG24230620231271280 23/06/2023 Bhuneshwer 3303004WL029041 Bhuneshwer 00093 CRGB0008133 1900 1900 Processed 17/07/2023 3502423758 BHUNESHWAR DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
507 BERLA CH-03-004-012-001/94
() 		3303004000NRG24230620231271281 23/06/2023 Lakhan 3303004WL029041 Lakhan 00093 CRGB0008133 1900 1900 Processed 17/07/2023 3502423404 Mr. LAKHANLAL S/O LATE JUDAWAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 52440 52440
508 BERLA CH-03-004-047-001/212
() 		3303004000NRG24230620231271782 23/06/2023 MANJU BAI 3303004WL029049 MANJU BAI 00093 CRGB0008136 1760 1760 Processed 17/07/2023 3502423941 Mrs. MANJU SINHA CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-047-001/35
() 		3303004000NRG24230620231271786 23/06/2023 Nrendra 3303004WL029049 Nrendra 00093 CRGB0008136 1326 1326 Processed 17/07/2023 3502423936 Mr. NARENDRA S/O DEVLAL . GOND CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-047-001/653
() 		3303004000NRG24230620231271798 23/06/2023 SHARDA YADAV 3303004WL029049 SHARDA YADAV 00093 CRGB0008136 1989 1989 Processed 17/07/2023 3502423652 MS SHARADA YADAV STATE BANK OF INDIA(508548)
SubTotal 5075 5075
511 BERLA CH-03-004-063-002/529
() 		3303004000NRG24230620231271225 23/06/2023 Mina Deshlahre 3303004WL029039 Mina Deshlahre 00093 CRGB0008156 1326 1326 Processed 17/07/2023 3502423687 Miss. MEENA DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-076-002/16
() 		3303004000NRG24230620231270918 23/06/2023 Sukhabati 3303004WL029034 Sukhabati 00093 CRGB0008156 2210 2210 Processed 17/07/2023 3502423761 Mrs. SUKHBATI YADAV . CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-076-002/73
() 		3303004000NRG24230620231270926 23/06/2023 GOVIND SAHU 3303004WL029034 GOVIND SAHU 00093 CRGB0008156 2210 2210 Processed 17/07/2023 3502423686 Mr. GOVIND SAHU S/O MANGLA SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-076-002/73
() 		3303004000NRG24230620231270925 23/06/2023 MEENABAI 3303004WL029034 MEENABAI 00093 CRGB0008156 2210 2210 Processed 17/07/2023 3502423476 Mrs. MEENA SAHU W/O GOVIND SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
515 BERLA CH-03-004-047-001/403
() 		3303004000NRG24230620231271789 23/06/2023 BISMAT SAHU 3303004WL029049 BISMAT SAHU 00093 CRGB0008170 1989 1989 Processed 17/07/2023 3502423397 MS BISMAT SAHU STATE BANK OF INDIA(508548)
516 BERLA CH-03-004-047-001/5
() 		3303004000NRG24230620231271791 23/06/2023 SANT KUMAR 3303004WL029049 SANT KUMAR 00093 CRGB0008170 1989 1989 Processed 17/07/2023 3502423398 Mr. SANT KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-047-001/54
() 		3303004000NRG24230620231271792 23/06/2023 Janaram thakur 3303004WL029049 Janaram thakur 00093 CRGB0008170 1326 1326 Processed 17/07/2023 3502423416 JANARAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
518 BERLA CH-03-004-047-001/646
() 		3303004000NRG24230620231271797 23/06/2023 HIRAU YADAV 3303004WL029049 HIRAU YADAV 00093 CRGB0008170 1768 1768 Processed 17/07/2023 3502423653 Mr. HIRAU YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7072 7072
519 BERLA CH-03-004-002-001/271-A
() 		3303004000NRG24230620231272690 23/06/2023 KESHAR BAI 3303004WL029075 KESHAR BAI 00093 SBIN0RRCHGB 1710 1710 Processed 17/07/2023 3502423430 Mrs. KESHER BAI W/O JAGESHER YADAV . CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-002-001/271-A
() 		3303004000NRG24230620231272691 23/06/2023 SANJU BAI 3303004WL029075 SANJU BAI 00093 SBIN0RRCHGB 1710 1710 Processed 17/07/2023 3502423413 Mrs. SANJU BAI W\O NARD YADAV . CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-002-001/277
() 		3303004000NRG24230620231272695 23/06/2023 JHOHAN 3303004WL029075 JHOHAN 00093 SBIN0RRCHGB 1710 1710 Processed 17/07/2023 3502423363 Mr. JOHAN S/O JAKALA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-007-001/100
() 		3303004000NRG24230620231274765 23/06/2023 KUMKARAN NISHAD 3303004WL029120 KUMKARAN NISHAD 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3502423647 Mr. KUMKARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-007-001/100
() 		3303004000NRG24230620231273652 23/06/2023 Shankar Nishad 3303004WL029098 Shankar Nishad 00093 SBIN0RRCHGB 1000 1000 Processed 17/07/2023 3502423488 Mr. SHANKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-007-001/118
() 		3303004000NRG24230620231273657 23/06/2023 KISHAN SAHU 3303004WL029098 KISHAN SAHU 00093 SBIN0RRCHGB 1000 1000 Processed 17/07/2023 3502423435 Mr. KISHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-007-001/118
() 		3303004000NRG24230620231273658 23/06/2023 SEVATI BAI SAHU 3303004WL029098 SEVATI BAI SAHU 00093 SBIN0RRCHGB 1000 1000 Processed 17/07/2023 3502423389 Mrs. SEVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-007-001/138
() 		3303004000NRG24230620231273666 23/06/2023 SHYAMSUNDAR 3303004WL029098 SHYAMSUNDAR 00093 SBIN0RRCHGB 1000 1000 Processed 17/07/2023 3502423645 Mr. SHYAMSUNDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-007-001/315
() 		3303004000NRG24230620231274370 23/06/2023 DVARIKA 3303004WL029112 DVARIKA 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3502423513 Mr. DWARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-007-001/315
() 		3303004000NRG24230620231274371 23/06/2023 LILA BAI 3303004WL029112 LILA BAI 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3502423514 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-012-001/129
() 		3303004000NRG24230620231271244 23/06/2023 CHANDRIKA 3303004WL029041 CHANDRIKA 00093 SBIN0RRCHGB 1900 1900 Processed 17/07/2023 3502423759 Mrs. CHANDRIKA . CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-012-001/129
() 		3303004000NRG24230620231271245 23/06/2023 JITLAL 3303004WL029041 JITLAL 00093 SBIN0RRCHGB 1900 1900 Processed 17/07/2023 3502423706 Mr. JITALAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
531 BERLA CH-03-004-012-001/333
() 		3303004000NRG24230620231271269 23/06/2023 Mukesh 3303004WL029041 Mukesh 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3502423512 Mr. MUKESH PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18269 18269
532 BERLA CH-03-004-076-002/33-A
() 		3303004000NRG24230620231270922 23/06/2023 Jitendra 3303004WL029034 Jitendra 00165 IBKL0001217 2210 2210 Processed 17/07/2023 3502423518 JITENDRA KUMAR YADAW IDBI BANK(607095)
SubTotal 2210 2210
533 BERLA CH-03-004-007-001/255
() 		3303004000NRG24230620231273684 23/06/2023 Khilesh sahu 3303004WL029098 Khilesh sahu 00165 IBKL0001221 1000 1000 Processed 17/07/2023 3502423547 Mr. KHILESH SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-21-004-007-001/30-A
() 		3303004000NRG24230620231273790 23/06/2023 Jhamar 3303004WL029098 Jhamar 00165 IBKL0001221 1000 1000 Processed 17/07/2023 3502423546 JHAMMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
535 BERLA CH-03-004-007-001/28
() 		3303004000NRG24230620231274357 23/06/2023 Tukaram Sahu 3303004WL029112 Tukaram Sahu 00177 IOBA0003092 1547 1547 Processed 17/07/2023 3502423915 TUKARAM SAHU INDIAN OVERSEAS BANK(508541)
536 BERLA CH-21-004-007-001/30-A
() 		3303004000NRG24230620231273791 23/06/2023 Channu Lal 3303004WL029098 Channu Lal 00177 IOBA0003092 1000 1000 Processed 17/07/2023 3502423914 CHANNU LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2547 2547
537 BERLA CH-03-004-007-001/174
() 		3303004000NRG24230620231273680 23/06/2023 ROSHANI BAI 3303004WL029098 ROSHANI BAI 00415 SBIN0009418 1000 1000 Processed 17/07/2023 3502423917 MISS ROSHNI BAI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
538 BERLA CH-03-004-012-001/197
() 		3303004000NRG24230620231271254 23/06/2023 Dewendra 3303004WL029041 Dewendra 00415 SBIN0014206 1900 1900 Processed 17/07/2023 3502423916 Mr. DEVENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1900 1900
539 BERLA CH-03-004-047-001/138
() 		3303004000NRG24230620231271777 23/06/2023 AMRIKA 3303004WL029049 AMRIKA 00415 SBIN0015773 1326 1326 Processed 17/07/2023 3502423919 AMRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
540 BERLA CH-03-004-047-001/146
() 		3303004000NRG24230620231271779 23/06/2023 MONIKA YADAV 3303004WL029049 MONIKA YADAV 00415 SBIN0015773 1768 1768 Processed 17/07/2023 3502423922 MISS MONIKA YADAV STATE BANK OF INDIA(508548)
541 BERLA CH-03-004-047-001/146
() 		3303004000NRG24230620231271778 23/06/2023 SAVITA YADAV 3303004WL029049 SAVITA YADAV 00415 SBIN0015773 1989 1989 Processed 17/07/2023 3502423921 SAVITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
542 BERLA CH-03-004-047-001/193
() 		3303004000NRG24230620231271780 23/06/2023 JITENDRA KUMAR VISHWAKARMA 3303004WL029049 JITENDRA KUMAR VISHWAKARMA 00415 SBIN0015773 1989 1989 Processed 17/07/2023 3502423920 MR JITENDRA KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
543 BERLA CH-03-004-047-001/193
() 		3303004000NRG24230620231271781 23/06/2023 SATRUPA VISHWAKARMA 3303004WL029049 SATRUPA VISHWAKARMA 00415 SBIN0015773 1768 1768 Processed 17/07/2023 3502423925 MS SATROOPA VISHVAKARMA STATE BANK OF INDIA(508548)
544 BERLA CH-03-004-047-001/35
() 		3303004000NRG24230620231271787 23/06/2023 DURGESH KUMAR 3303004WL029049 DURGESH KUMAR 00415 SBIN0015773 1105 1105 Processed 17/07/2023 3502423923 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
545 BERLA CH-03-004-047-001/54
() 		3303004000NRG24230620231271793 23/06/2023 Dhan bai 3303004WL029049 Dhan bai 00415 SBIN0015773 1105 1105 Processed 17/07/2023 3502423918 MRS DHAN BAI STATE BANK OF INDIA(508548)
546 BERLA CH-03-004-047-001/653
() 		3303004000NRG24230620231271799 23/06/2023 RAVI KUMAR YADAV 3303004WL029049 RAVI KUMAR YADAV 00415 SBIN0015773 1768 1768 Processed 17/07/2023 3502423924 MR RAVI KUMAR YADAV STATE BANK OF INDIA(508548)
547 BERLA CH-03-004-063-001/361
() 		3303004000NRG24230620231271205 23/06/2023 GOPAL NISHAD 3303004WL029039 GOPAL NISHAD 00415 SBIN0015773 1105 1105 Processed 17/07/2023 3502423928 MR GOPAL NISHAD STATE BANK OF INDIA(508548)
548 BERLA CH-03-004-063-001/361
() 		3303004000NRG24230620231271206 23/06/2023 MINU NISHAD 3303004WL029039 MINU NISHAD 00415 SBIN0015773 1105 1105 Processed 17/07/2023 3502423933 MINU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
549 BERLA CH-03-004-063-002/180
() 		3303004000NRG24230620231271213 23/06/2023 Rani Nishad 3303004WL029039 Rani Nishad 00415 SBIN0015773 1326 1326 Processed 17/07/2023 3502423697 RANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
550 BERLA CH-03-004-063-002/180
() 		3303004000NRG24230620231271212 23/06/2023 Roshan 3303004WL029039 Roshan 00415 SBIN0015773 1326 1326 Processed 17/07/2023 3502423927 MR ROSHAN NISHAD STATE BANK OF INDIA(508548)
551 BERLA CH-03-004-076-002/171-A
() 		3303004000NRG24230620231270919 23/06/2023 UMA BAI 3303004WL029034 UMA BAI 00415 SBIN0015773 2210 2210 Processed 17/07/2023 3502423926 MRS UMA SAHU STATE BANK OF INDIA(508548)
SubTotal 19890 19890
552 BERLA CH-03-004-007-001/359-A
() 		3303004000NRG24230620231274787 23/06/2023 SMT GITA SAHU 3303004WL029120 SMT GITA SAHU 00468 UBIN0829773 1105 1105 Processed 17/07/2023 3502423913 GITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
553 BERLA CH-03-004-063-001/409
() 		3303004000NRG24230620231271209 23/06/2023 DURGA 3303004WL029039 DURGA 00552 DCBL0000138 442 442 Processed 17/07/2023 3502423550 DURGA NISHAD IDBI BANK(607095)
554 BERLA CH-03-004-076-002/56
() 		3303004000NRG24230620231270923 23/06/2023 JETHU RAM NISHAD 3303004WL029034 JETHU RAM NISHAD 00552 DCBL0000138 2210 2210 Processed 17/07/2023 3502423548 JETHU RAM NISHAD DCB BANK LTD(607290)
555 BERLA CH-03-004-076-002/56
() 		3303004000NRG24230620231270924 23/06/2023 SONIBAI 3303004WL029034 SONIBAI 00552 DCBL0000138 2210 2210 Processed 17/07/2023 3502423549 MRS SONI BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 4862 4862
556 BERLA CH-03-004-007-001/105
() 		3303004000NRG24230620231274458 23/06/2023 KUPAT SAHU 3303004WL029115 KUPAT SAHU 00691 IPOS0000001 1105 1105 Processed 17/07/2023 3502423406 Mr. KUPAT LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 BERLA CH-03-004-007-001/111
() 		3303004000NRG24230620231274462 23/06/2023 Dakeshwar 3303004WL029115 Dakeshwar 00691 IPOS0000001 1105 1105 Processed 17/07/2023 3502423449 DAKESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
558 BERLA CH-03-004-007-001/111
() 		3303004000NRG24230620231274463 23/06/2023 Punima 3303004WL029115 Punima 00691 IPOS0000001 1105 1105 Processed 17/07/2023 3502423450 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 BERLA CH-03-004-007-001/12
() 		3303004000NRG24230620231274468 23/06/2023 KANHAIYA 3303004WL029115 KANHAIYA 00691 IPOS0000001 1105 1105 Processed 17/07/2023 3502423443 KANHAIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
560 BERLA CH-03-004-007-001/12
() 		3303004000NRG24230620231274469 23/06/2023 KHEMIN 3303004WL029115 KHEMIN 00691 IPOS0000001 1105 1105 Processed 17/07/2023 3502423442 KHEMIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
561 BERLA CH-03-004-007-001/138
() 		3303004000NRG24230620231273667 23/06/2023 DHANESHWARI 3303004WL029098 DHANESHWARI 00691 IPOS0000001 1000 1000 Processed 17/07/2023 3502423462 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
562 BERLA CH-03-004-007-001/150
() 		3303004000NRG24230620231274308 23/06/2023 Shatruhan 3303004WL029112 Shatruhan 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423440 SHATRUHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
563 BERLA CH-03-004-007-001/164
() 		3303004000NRG24230620231273674 23/06/2023 SOHAN 3303004WL029098 SOHAN 00691 IPOS0000001 1000 1000 Processed 17/07/2023 3502423445 SOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
564 BERLA CH-03-004-007-001/216-C
() 		3303004000NRG24230620231274333 23/06/2023 Ishwari Sahu 3303004WL029112 Ishwari Sahu 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423463 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
565 BERLA CH-03-004-007-001/216-C
() 		3303004000NRG24230620231274332 23/06/2023 NETRAM SAHU 3303004WL029112 NETRAM SAHU 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423457 NETRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
566 BERLA CH-03-004-007-001/23
() 		3303004000NRG24230620231273683 23/06/2023 MANOJ KUMAR 3303004WL029098 MANOJ KUMAR 00691 IPOS0000001 1000 1000 Processed 17/07/2023 3502423441 MANOJ VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 BERLA CH-03-004-007-001/242
() 		3303004000NRG24230620231274338 23/06/2023 Gopi sahu 3303004WL029112 Gopi sahu 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423499 GOPI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
568 BERLA CH-03-004-007-001/243
() 		3303004000NRG24230620231274339 23/06/2023 Toman Sahu 3303004WL029112 Toman Sahu 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423492 TOMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
569 BERLA CH-03-004-007-001/266
() 		3303004000NRG24230620231274350 23/06/2023 Aaditya Shivare 3303004WL029112 Aaditya Shivare 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423464 AADITYA SHIVARE INDIA POST PAYMENTS BANK LIMITED(508528)
570 BERLA CH-03-004-007-001/268
() 		3303004000NRG24230620231274482 23/06/2023 KHELAN 3303004WL029115 KHELAN 00691 IPOS0000001 1105 1105 Processed 17/07/2023 3502423493 KHELAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
571 BERLA CH-03-004-007-001/279-A
() 		3303004000NRG24230620231274355 23/06/2023 Ganesh 3303004WL029112 Ganesh 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423453 GANESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
572 BERLA CH-03-004-007-001/286
() 		3303004000NRG24230620231274361 23/06/2023 SUNIL SAHU 3303004WL029112 SUNIL SAHU 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423409 SUNIL SAHU DCB BANK LTD(607290)
573 BERLA CH-03-004-007-001/302
() 		3303004000NRG24230620231273704 23/06/2023 INDRA KUMAR 3303004WL029098 INDRA KUMAR 00691 IPOS0000001 1000 1000 Processed 17/07/2023 3502423438 INDRA KUMAR SAHU UNION BANK OF INDIA(508500)
574 BERLA CH-03-004-007-001/33
() 		3303004000NRG24230620231273722 23/06/2023 Domanlal Sahu 3303004WL029098 Domanlal Sahu 00691 IPOS0000001 1000 1000 Processed 17/07/2023 3502423461 DOMANLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
575 BERLA CH-03-004-007-001/359-A
() 		3303004000NRG24230620231274788 23/06/2023 Manish Kumar Sahu 3303004WL029120 Manish Kumar Sahu 00691 IPOS0000001 1105 1105 Processed 17/07/2023 3502423506 MANISH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
576 BERLA CH-03-004-007-001/383
() 		3303004000NRG24230620231274379 23/06/2023 SHERSINGH SAHU 3303004WL029112 SHERSINGH SAHU 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423452 SHERSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
577 BERLA CH-03-004-007-001/385
() 		3303004000NRG24230620231273743 23/06/2023 TAMESHWARI SAHU 3303004WL029098 TAMESHWARI SAHU 00691 IPOS0000001 1000 1000 Processed 17/07/2023 3502423458 TAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
578 BERLA CH-03-004-007-001/390
() 		3303004000NRG24230620231273748 23/06/2023 Usha Bai 3303004WL029098 Usha Bai 00691 IPOS0000001 1000 1000 Processed 17/07/2023 3502423456 USHA BAI MIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
579 BERLA CH-03-004-007-001/392
() 		3303004000NRG24230620231273749 23/06/2023 Arun Sahu 3303004WL029098 Arun Sahu 00691 IPOS0000001 1000 1000 Processed 17/07/2023 3502423446 ARUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
580 BERLA CH-03-004-007-001/392
() 		3303004000NRG24230620231273750 23/06/2023 Hemlata 3303004WL029098 Hemlata 00691 IPOS0000001 1000 1000 Processed 17/07/2023 3502423451 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
581 BERLA CH-03-004-007-001/393
() 		3303004000NRG24230620231273753 23/06/2023 Vivek Kumar 3303004WL029098 Vivek Kumar 00691 IPOS0000001 1000 1000 Processed 17/07/2023 3502423439 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 BERLA CH-03-004-007-001/397
() 		3303004000NRG24230620231274382 23/06/2023 CHAIN SAHU 3303004WL029112 CHAIN SAHU 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423494 CHAIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
583 BERLA CH-03-004-007-001/405
() 		3303004000NRG24230620231274385 23/06/2023 Narsingh Sahu 3303004WL029112 Narsingh Sahu 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423496 NARSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
584 BERLA CH-03-004-007-001/405
() 		3303004000NRG24230620231274384 23/06/2023 Sohadra Sahu 3303004WL029112 Sohadra Sahu 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423497 SOHADRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
585 BERLA CH-03-004-007-001/407
() 		3303004000NRG24230620231274386 23/06/2023 Manoj Kumar Sahu 3303004WL029112 Manoj Kumar Sahu 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423447 MANOJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
586 BERLA CH-03-004-007-001/409
() 		3303004000NRG24230620231274388 23/06/2023 Birbal Nishad 3303004WL029112 Birbal Nishad 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423495 Mr. BIRBAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-007-001/414
() 		3303004000NRG24230620231274389 23/06/2023 Bharati Sahu 3303004WL029112 Bharati Sahu 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423504 BHARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
588 BERLA CH-03-004-007-001/414
() 		3303004000NRG24230620231274390 23/06/2023 Maniram Sahu 3303004WL029112 Maniram Sahu 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423505 Mr. MANIRAM SAHU BANK OF MAHARASHTRA(607387)
589 BERLA CH-03-004-007-001/417
() 		3303004000NRG24230620231274392 23/06/2023 Janak Bai Sahu 3303004WL029112 Janak Bai Sahu 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423501 Mrs. JANAK BAI SAHU BANK OF MAHARASHTRA(607387)
590 BERLA CH-03-004-007-001/417
() 		3303004000NRG24230620231274394 23/06/2023 Puna Ram 3303004WL029112 Puna Ram 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423502 Mr. PUNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
591 BERLA CH-03-004-007-001/418
() 		3303004000NRG24230620231274395 23/06/2023 Barati Sahu 3303004WL029112 Barati Sahu 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423503 Mr. BARATI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
592 BERLA CH-03-004-007-001/59
() 		3303004000NRG24230620231274400 23/06/2023 ANJANI SAHU 3303004WL029112 ANJANI SAHU 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423410 Mrs. ANJANI SAHU BAI BALDAU SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-007-001/59
() 		3303004000NRG24230620231274399 23/06/2023 BALDAU 3303004WL029112 BALDAU 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423498 BALDAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
594 BERLA CH-03-004-007-001/61
() 		3303004000NRG24230620231274401 23/06/2023 Padumlal Yadav 3303004WL029112 Padumlal Yadav 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423454 PADUMLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
595 BERLA CH-03-004-007-001/61
() 		3303004000NRG24230620231274402 23/06/2023 Parvati 3303004WL029112 Parvati 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502423455 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
596 BERLA CH-03-004-007-001/87
() 		3303004000NRG24230620231274801 23/06/2023 RAGHUNANDAN SAHU 3303004WL029120 RAGHUNANDAN SAHU 00691 IPOS0000001 1105 1105 Processed 17/07/2023 3502423444 RAGHUNANDAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
597 BERLA CH-03-004-007-001/91
() 		3303004000NRG24230620231273785 23/06/2023 GAINDRAM SAHU 3303004WL029098 GAINDRAM SAHU 00691 IPOS0000001 1000 1000 Processed 17/07/2023 3502423460 GAINDRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
598 BERLA CH-03-004-007-001/95
() 		3303004000NRG24230620231273789 23/06/2023 Bodhan Sahu 3303004WL029098 Bodhan Sahu 00691 IPOS0000001 1000 1000 Processed 17/07/2023 3502423448 BODHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
599 BERLA CH-03-004-007-001/95
() 		3303004000NRG24230620231273787 23/06/2023 RAJKUMARI 3303004WL029098 RAJKUMARI 00691 IPOS0000001 1000 1000 Processed 17/07/2023 3502423459 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
600 BERLA CH-03-004-012-001/373
() 		3303004000NRG24230620231271274 23/06/2023 Puja Yadav 3303004WL029041 Puja Yadav 00691 IPOS0000001 1140 1140 Processed 17/07/2023 3502423500 PUJA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
601 BERLA CH-03-004-047-001/138
() 		3303004000NRG24230620231271776 23/06/2023 NANDKUMAR DHIWAR 3303004WL029049 NANDKUMAR DHIWAR 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3502423407 NANDKUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
602 BERLA CH-03-004-047-001/646
() 		3303004000NRG24230620231271796 23/06/2023 REKHA BAI YADAV 3303004WL029049 REKHA BAI YADAV 00691 IPOS0000001 1989 1989 Processed 17/07/2023 3502423408 REKHA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
603 BERLA CH-03-004-063-002/491
() 		3303004000NRG24230620231271223 23/06/2023 Sunita Dhruw 3303004WL029039 Sunita Dhruw 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3502423508 SUNITA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
604 BERLA CH-03-004-063-002/529
() 		3303004000NRG24230620231271224 23/06/2023 Manoj Kumar Deshlahre 3303004WL029039 Manoj Kumar Deshlahre 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3502423507 MANOJ KUMAR DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64528 64528
Total 838518 838518

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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_188039 Axis bank UTIB0001794 HATMUDI 1547
2 BERLA CH3303004_230623APB_FTO_188039 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3210
3 BERLA CH3303004_230623APB_FTO_188039 Bank of Baroda BARB0DBBEME BEMETARA 4547
4 BERLA CH3303004_230623APB_FTO_188039 Bank of Baroda BARB0DBBERL BERLA 14586
5 BERLA CH3303004_230623APB_FTO_188039 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 6270
6 BERLA CH3303004_230623APB_FTO_188039 Bank of Maharastra MAHB0001746 DEORBIJA 325129
7 BERLA CH3303004_230623APB_FTO_188039 Canara Bank CNRB0005204 BEMETARA 800
8 BERLA CH3303004_230623APB_FTO_188039 Canara Bank CNRB0005305 KUMHARI 4420
9 BERLA CH3303004_230623APB_FTO_188039 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 274337
10 BERLA CH3303004_230623APB_FTO_188039 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 12818
11 BERLA CH3303004_230623APB_FTO_188039 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 52440
12 BERLA CH3303004_230623APB_FTO_188039 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 5075
13 BERLA CH3303004_230623APB_FTO_188039 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 7956
14 BERLA CH3303004_230623APB_FTO_188039 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 7072
15 BERLA CH3303004_230623APB_FTO_188039 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 1710
16 BERLA CH3303004_230623APB_FTO_188039 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 1000
17 BERLA CH3303004_230623APB_FTO_188039 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 10619
18 BERLA CH3303004_230623APB_FTO_188039 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 4940
19 BERLA CH3303004_230623APB_FTO_188039 I.D.B.I.BANK IBKL0001217 Acholi 2210
20 BERLA CH3303004_230623APB_FTO_188039 I.D.B.I.BANK IBKL0001221 Bemetra 2000
21 BERLA CH3303004_230623APB_FTO_188039 Indian Overseas Bank IOBA0003092 BEMETARA 2547
22 BERLA CH3303004_230623APB_FTO_188039 State Bank of India SBIN0009418 KARESARA 1000
23 BERLA CH3303004_230623APB_FTO_188039 State Bank of India SBIN0014206 SAJA 1900
24 BERLA CH3303004_230623APB_FTO_188039 State Bank of India SBIN0015773 Berla 19890
25 BERLA CH3303004_230623APB_FTO_188039 Union Bank of India UBIN0829773 Bemetera 1105
26 BERLA CH3303004_230623APB_FTO_188039 Development Credit Bank Ltd. DCBL0000138 BERLA 4862
27 BERLA CH3303004_230623APB_FTO_188039 India Post Payments Bank IPOS0000001 Bemetara 61876
28 BERLA CH3303004_230623APB_FTO_188039 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 2652

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