Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:38 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_010623APB_FTO_133347
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-03-004-038-002/109
() 		3303004000NRG24310520230741380 01/06/2023 Toran sahu 3303004WL017359 Toran sahu 00045 BARB0BEMETA 2210 2210 Processed 14/07/2023 3437444413 TORAN SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-038-002/110
() 		3303004000NRG24310520230741419 01/06/2023 SIYARAM 3303004WL017360 SIYARAM 00045 BARB0BEMETA 2210 2210 Processed 14/07/2023 3437444421 Siyaram Sahu BANK OF BARODA(606985)
3 BERLA CH-03-004-038-002/186
() 		3303004000NRG24310520230741427 01/06/2023 Varsha yadaw 3303004WL017360 Varsha yadaw 00045 BARB0BEMETA 1326 1326 Processed 14/07/2023 3437444415 VARSHA YADAV BANK OF BARODA(606985)
4 BERLA CH-03-004-038-002/189
() 		3303004000NRG24310520230741390 01/06/2023 AASHA 3303004WL017359 AASHA 00045 BARB0BEMETA 2210 2210 Processed 14/07/2023 3437444412 ASHA BAI SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-038-002/205
() 		3303004000NRG24310520230741431 01/06/2023 RAJESHWARI 3303004WL017360 RAJESHWARI 00045 BARB0BEMETA 2210 2210 Processed 14/07/2023 3437444422 Rajeshwari Sahu BANK OF BARODA(606985)
6 BERLA CH-03-004-038-002/207
() 		3303004000NRG24310520230741395 01/06/2023 shivcharan 3303004WL017359 shivcharan 00045 BARB0BEMETA 2210 2210 Processed 14/07/2023 3437444419 Mr. SHIVCHARAN SAHU SO DWARIKA PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 BERLA CH-03-004-038-002/27
() 		3303004000NRG24310520230741400 01/06/2023 TORAN 3303004WL017359 TORAN 00045 BARB0BEMETA 2210 2210 Processed 14/07/2023 3437444420 Toran Lal Sahu BANK OF BARODA(606985)
8 BERLA CH-03-004-038-002/30
() 		3303004000NRG24310520230741442 01/06/2023 DUKHIYA BAI 3303004WL017360 DUKHIYA BAI 00045 BARB0BEMETA 1547 1547 Processed 14/07/2023 3437444418 DUKHIYA BAI SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-038-002/71
() 		3303004000NRG24310520230741409 01/06/2023 MILAU SAHU 3303004WL017359 MILAU SAHU 00045 BARB0BEMETA 1989 1989 Processed 14/07/2023 3437444424 Milau Sahu BANK OF BARODA(606985)
10 BERLA CH-03-004-038-002/71
() 		3303004000NRG24310520230741408 01/06/2023 NARBADIYA BAI 3303004WL017359 NARBADIYA BAI 00045 BARB0BEMETA 1989 1989 Processed 14/07/2023 3437444423 Narbadiya Sahu BANK OF BARODA(606985)
11 BERLA CH-03-004-038-002/82
() 		3303004000NRG24310520230741411 01/06/2023 Anuj Das 3303004WL017359 Anuj Das 00045 BARB0BEMETA 2210 2210 Processed 14/07/2023 3437444414 ANUJ DAS MANIKPURI BANK OF BARODA(606985)
SubTotal 22321 22321
12 BERLA CH-03-004-038-002/1
() 		3303004000NRG24310520230741414 01/06/2023 AJAY 3303004WL017360 AJAY 00045 BARB0DBBEME 1547 1547 Processed 14/07/2023 3437444417 AJAY YADAV BANK OF BARODA(606985)
13 BERLA CH-03-004-038-002/34
() 		3303004000NRG24310520230741444 01/06/2023 sunita nishad 3303004WL017360 sunita nishad 00045 BARB0DBBEME 1547 1547 Processed 14/07/2023 3437444416 SUNITA NISHAD BANK OF BARODA(606985)
SubTotal 3094 3094
14 BERLA CH-03-004-018-001/10-A
() 		3303004000NRG24010620230743206 01/06/2023 Prahllad Rawat 3303004WL017383 Prahllad Rawat 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444764 PRAHLAD YADAV BANK OF BARODA(606985)
15 BERLA CH-03-004-018-001/10-A
() 		3303004000NRG24010620230743207 01/06/2023 SHOBHAYADAV 3303004WL017383 SHOBHAYADAV 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437445004 SHOBHAYADAV FAT MUNNA YADAV BANK OF BARODA(606985)
16 BERLA CH-03-004-018-001/102-A
() 		3303004000NRG24010620230743208 01/06/2023 Ganeshiya Bai 3303004WL017383 Ganeshiya Bai 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444588 GANESHIYA SINHA BANK OF BARODA(606985)
17 BERLA CH-03-004-018-001/102-A
() 		3303004000NRG24010620230743209 01/06/2023 Kedar Sinha 3303004WL017383 Kedar Sinha 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444745 KEDAR SINHA S/O ANUJ BANK OF BARODA(606985)
18 BERLA CH-03-004-018-001/103-A
() 		3303004000NRG24010620230743211 01/06/2023 Durga Bai 3303004WL017383 Durga Bai 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444492 DURGA LOHAR BANK OF BARODA(606985)
19 BERLA CH-03-004-018-001/103-A
() 		3303004000NRG24010620230743210 01/06/2023 Mangal 3303004WL017383 Mangal 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444493 MAGAL LOHAR BANK OF BARODA(606985)
20 BERLA CH-03-004-018-001/158-A
() 		3303004000NRG24010620230743214 01/06/2023 Kripa ram 3303004WL017383 Kripa ram 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444589 KRIPA RAM SINHA REWE BANK OF BARODA(606985)
21 BERLA CH-03-004-018-001/158-A
() 		3303004000NRG24010620230743215 01/06/2023 Surujbati 3303004WL017383 Surujbati 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444590 SURJAOTIN BAI SINHA REWE BANK OF BARODA(606985)
22 BERLA CH-03-004-018-001/161-A
() 		3303004000NRG24010620230743216 01/06/2023 Akash sinha 3303004WL017383 Akash sinha 00045 BARB0DBBERL 663 663 Processed 14/07/2023 3437444679 AAKASH SINHA SO GOLU RAM SINHA BANK OF BARODA(606985)
23 BERLA CH-03-004-018-001/18-A
() 		3303004000NRG24010620230743218 01/06/2023 Chhotu 3303004WL017383 Chhotu 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444505 CHOTU VIJAY YADAV BANK OF BARODA(606985)
24 BERLA CH-03-004-018-001/18-A
() 		3303004000NRG24010620230743217 01/06/2023 Hemin Bai 3303004WL017383 Hemin Bai 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444533 HEMIN VIJAY YADAV BANK OF BARODA(606985)
25 BERLA CH-03-004-018-001/19-A
() 		3303004000NRG24010620230743219 01/06/2023 Chandrashekhar 3303004WL017383 Chandrashekhar 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444666 CHANDRASHEKHAR BISAHURAM DHURWE BANK OF BARODA(606985)
26 BERLA CH-03-004-018-001/19-A
() 		3303004000NRG24010620230743220 01/06/2023 Lata bai 3303004WL017383 Lata bai 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444665 LATABAI CHANDRASHEKHAR DHURWE BANK OF BARODA(606985)
27 BERLA CH-03-004-018-001/236
() 		3303004000NRG24010620230743221 01/06/2023 INDRANI 3303004WL017383 INDRANI 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444504 INDRANI BAI W/O SANTRAM BANK OF BARODA(606985)
28 BERLA CH-03-004-018-001/236
() 		3303004000NRG24010620230743222 01/06/2023 SANTRAM 3303004WL017383 SANTRAM 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444503 MANNURAM S/O RARUHA SINHA BANK OF BARODA(606985)
29 BERLA CH-03-004-018-001/24-A
() 		3303004000NRG24010620230743223 01/06/2023 Chinta Ram 3303004WL017383 Chinta Ram 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444502 Mr. CHINTARAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 BERLA CH-03-004-018-001/24-A
() 		3303004000NRG24010620230743224 01/06/2023 Tularam Sinha 3303004WL017383 Tularam Sinha 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444684 MR TULARAM SINHA STATE BANK OF INDIA(508548)
31 BERLA CH-03-004-018-001/240
() 		3303004000NRG24010620230743225 01/06/2023 ROHIT 3303004WL017383 ROHIT 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444495 ROHIT S/O NARAYAN BANK OF BARODA(606985)
32 BERLA CH-03-004-018-001/240
() 		3303004000NRG24010620230743226 01/06/2023 RUKHMANI 3303004WL017383 RUKHMANI 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444496 RUKHMANI BAI VISHWAKARMA W/O ROHIT KUMAR BANK OF BARODA(606985)
33 BERLA CH-03-004-018-001/248
() 		3303004000NRG24010620230743227 01/06/2023 Kamdev 3303004WL017383 Kamdev 00045 BARB0DBBERL 663 663 Rejected 14/07/2023 3437444766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BERLA CH-03-004-018-001/248
() 		3303004000NRG24010620230743228 01/06/2023 Sukrita 3303004WL017383 Sukrita 00045 BARB0DBBERL 663 663 Processed 14/07/2023 3437444719 SUKRITI BAI SINHA W/O KAMDEV BANK OF BARODA(606985)
35 BERLA CH-03-004-018-001/260
() 		3303004000NRG24010620230743230 01/06/2023 Phulesh 3303004WL017383 Phulesh 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437445000 Mr. SONAU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 BERLA CH-03-004-018-001/260
() 		3303004000NRG24010620230743231 01/06/2023 SANDIPA BAI NISHAD 3303004WL017383 SANDIPA BAI NISHAD 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437445001 SANDIPA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERLA CH-03-004-018-001/265-A
() 		3303004000NRG24010620230743232 01/06/2023 Dinesh Kumar 3303004WL017383 Dinesh Kumar 00045 BARB0DBBERL 1224 1224 Processed 15/07/2023 3437444813 Mrs. DHANESWARI & MR. DINESH KUMAR KAUSH CHHATTISGARH GRAMIN BANK(607214)
38 BERLA CH-03-004-018-001/28-A
() 		3303004000NRG24010620230743234 01/06/2023 Kunti Bai 3303004WL017383 Kunti Bai 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444500 KUNNTI SINHA BANK OF BARODA(606985)
39 BERLA CH-03-004-018-001/28-A
() 		3303004000NRG24010620230743233 01/06/2023 Lalitram 3303004WL017383 Lalitram 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444501 LALIT KUMAR SINHA BANK OF BARODA(606985)
40 BERLA CH-03-004-018-001/295
() 		3303004000NRG24010620230743235 01/06/2023 SANTOSHI 3303004WL017383 SANTOSHI 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437445002 SANTOSHI BAI HUS JANAKRAMSINHA BANK OF BARODA(606985)
41 BERLA CH-03-004-018-001/299
() 		3303004000NRG24010620230743237 01/06/2023 DEVENDRA 3303004WL017383 DEVENDRA 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444808 DEVENDRA SINHA FAT CHINTARAM SINHA BANK OF BARODA(606985)
42 BERLA CH-03-004-018-001/299
() 		3303004000NRG24010620230743238 01/06/2023 POOJA 3303004WL017383 POOJA 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444814 PUJASINHA HUS DEVENDRASINHA BANK OF BARODA(606985)
43 BERLA CH-03-004-018-001/30-A
() 		3303004000NRG24010620230743239 01/06/2023 Malik Ram 3303004WL017383 Malik Ram 00045 BARB0DBBERL 663 663 Processed 14/07/2023 3437444484 MALIK RAM SINHA S/O MEHATRURAM SINHA BANK OF BARODA(606985)
44 BERLA CH-03-004-018-001/30-A
() 		3303004000NRG24010620230743240 01/06/2023 Sahbin Bai 3303004WL017383 Sahbin Bai 00045 BARB0DBBERL 663 663 Processed 14/07/2023 3437444718 SHAHEBIN BAI SINHA BANK OF BARODA(606985)
45 BERLA CH-03-004-018-001/313
() 		3303004000NRG24010620230743243 01/06/2023 JANAKI 3303004WL017383 JANAKI 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444815 JANKIBAI HUS JIVANSINHA BANK OF BARODA(606985)
46 BERLA CH-03-004-018-001/316
() 		3303004000NRG24010620230743244 01/06/2023 Punit 3303004WL017383 Punit 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444986 MR PUNIT SAHU STATE BANK OF INDIA(508548)
47 BERLA CH-03-004-018-001/316
() 		3303004000NRG24010620230743246 01/06/2023 SATYAVATI 3303004WL017383 SATYAVATI 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444811 KAMLESH SAHU S/O PUNIT SAHU BANK OF BARODA(606985)
48 BERLA CH-03-004-018-001/345
() 		3303004000NRG24010620230743250 01/06/2023 Rajani Bai 3303004WL017383 Rajani Bai 00045 BARB0DBBERL 663 663 Processed 14/07/2023 3437444680 RAJANI BAI SINHA BANK OF BARODA(606985)
49 BERLA CH-03-004-018-001/361
() 		3303004000NRG24010620230743252 01/06/2023 Bharati 3303004WL017383 Bharati 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437445003 BHARTIBAI HUS GIRDHAR NISHAD BANK OF BARODA(606985)
50 BERLA CH-03-004-018-001/45-A
() 		3303004000NRG24010620230743253 01/06/2023 HIMMAT 3303004WL017383 HIMMAT 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444659 HEEMAT RAM SINHA REWE BANK OF BARODA(606985)
51 BERLA CH-03-004-018-001/45-A
() 		3303004000NRG24010620230743254 01/06/2023 Kuwariya Bai 3303004WL017383 Kuwariya Bai 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444658 KUWARIYA BAI SINHA REWE BANK OF BARODA(606985)
52 BERLA CH-03-004-018-001/61-A
() 		3303004000NRG24010620230743255 01/06/2023 SWAMIDAYAL SINHA 3303004WL017383 SWAMIDAYAL SINHA 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444805 SWAMIDAYAL SINHA BANK OF BARODA(606985)
53 BERLA CH-03-004-018-001/65-A
() 		3303004000NRG24010620230743256 01/06/2023 Khedu Ram 3303004WL017383 Khedu Ram 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444591 KHEDU RAM SINHA REWE BANK OF BARODA(606985)
54 BERLA CH-03-004-018-001/65-A
() 		3303004000NRG24010620230743257 01/06/2023 Mila bai 3303004WL017383 Mila bai 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444593 MILA BAI SINHA REWE BANK OF BARODA(606985)
55 BERLA CH-03-004-018-001/65-A
() 		3303004000NRG24010620230743258 01/06/2023 Sarju 3303004WL017383 Sarju 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444985 SARJU SINHA S/O KHEDURAM SINHA BANK OF BARODA(606985)
56 BERLA CH-03-004-018-001/76-A
() 		3303004000NRG24010620230743260 01/06/2023 melu ram 3303004WL017383 melu ram 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444660 MELU RAM NISHAD S/O HINCCHARAM BANK OF BARODA(606985)
57 BERLA CH-03-004-018-001/76-A
() 		3303004000NRG24010620230743261 01/06/2023 RUKHMANI BAI 3303004WL017383 RUKHMANI BAI 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444592 RUKHMANI BAI NISHAD REW BANK OF BARODA(606985)
58 BERLA CH-03-004-018-001/87-A
() 		3303004000NRG24010620230743262 01/06/2023 Ballu Ram 3303004WL017383 Ballu Ram 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444450 Mr. BALLU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 BERLA CH-03-004-018-001/87-A
() 		3303004000NRG24010620230743263 01/06/2023 Rajkumari 3303004WL017383 Rajkumari 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437444494 RAJKUMARI SAHU REWE BANK OF BARODA(606985)
60 BERLA CH-03-004-018-002/1
() 		3303004000NRG24010620230743264 01/06/2023 SHYAM LAL 3303004WL017383 SHYAM LAL 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444770 SHYAM LAL NISHAD S/O TANGU NISHAD BANK OF BARODA(606985)
61 BERLA CH-03-004-018-002/101
() 		3303004000NRG24010620230743267 01/06/2023 MHESWARI 3303004WL017383 MHESWARI 00045 BARB0DBBERL 1428 1428 Processed 14/07/2023 3437444758 MAHESHWARI NISHAD W/O OMPRAKASH BANK OF BARODA(606985)
62 BERLA CH-03-004-018-002/101
() 		3303004000NRG24010620230743266 01/06/2023 ompradkash 3303004WL017383 ompradkash 00045 BARB0DBBERL 1428 1428 Processed 14/07/2023 3437444717 OMPRAKASH S/O RADHESHYAM NISHAD BANK OF BARODA(606985)
63 BERLA CH-03-004-018-002/114
() 		3303004000NRG24010620230743270 01/06/2023 MONGRA BAI 3303004WL017383 MONGRA BAI 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444896 MONGRA BAI W/O HEMKUMAR NISHAD BANK OF BARODA(606985)
64 BERLA CH-03-004-018-002/118
() 		3303004000NRG24010620230743272 01/06/2023 Shivbati 3303004WL017383 Shivbati 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444888 SHIVBATI BANK OF BARODA(606985)
65 BERLA CH-03-004-018-002/119
() 		3303004000NRG24010620230743273 01/06/2023 Garibin 3303004WL017383 Garibin 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444890 GARBIN BAI NISHAD W/O BALA RAM BANK OF BARODA(606985)
66 BERLA CH-03-004-018-002/120
() 		3303004000NRG24010620230743275 01/06/2023 RATNA BAI NISHAD 3303004WL017383 RATNA BAI NISHAD 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444894 RATNA BAI NISHAD W/O SHIVCHARAN NISHAD BANK OF BARODA(606985)
67 BERLA CH-03-004-018-002/120
() 		3303004000NRG24010620230743274 01/06/2023 SHIVCHARAN 3303004WL017383 SHIVCHARAN 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444895 SHIVCHARAN BANK OF BARODA(606985)
68 BERLA CH-03-004-018-002/126
() 		3303004000NRG24010620230743277 01/06/2023 Pardottam 3303004WL017383 Pardottam 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444925 PARSOTTAM BANK OF BARODA(606985)
69 BERLA CH-03-004-018-002/19
() 		3303004000NRG24010620230743279 01/06/2023 ARUN 3303004WL017383 ARUN 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444678 ARUN YADAV S/O PARMANAND YADAV BANK OF BARODA(606985)
70 BERLA CH-03-004-018-002/19
() 		3303004000NRG24010620230743280 01/06/2023 JAMUNA BAI YADAV 3303004WL017383 JAMUNA BAI YADAV 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444681 JAMUNA BAI YADAV WO ARUN YADAV BANK OF BARODA(606985)
71 BERLA CH-03-004-018-002/27
() 		3303004000NRG24010620230743282 01/06/2023 basan bai 3303004WL017383 basan bai 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444748 BASAN BAI W/O SANTURAM NISHAD BANK OF BARODA(606985)
72 BERLA CH-03-004-018-002/29
() 		3303004000NRG24010620230743283 01/06/2023 bhagirthi 3303004WL017383 bhagirthi 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444759 BHAGIRATHI S/O LEDGU NISHAD BANK OF BARODA(606985)
73 BERLA CH-03-004-018-002/39
() 		3303004000NRG24010620230743284 01/06/2023 DUKHAN BA 3303004WL017383 DUKHAN BA 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444757 KRIPA RAM S/O BANSHI RAM BANK OF BARODA(606985)
74 BERLA CH-03-004-018-002/39
() 		3303004000NRG24010620230743285 01/06/2023 Naresh 3303004WL017383 Naresh 00045 BARB0DBBERL 1428 1428 Processed 14/07/2023 3437444760 NARESH NISHAD S/O KRIPA RAM BANK OF BARODA(606985)
75 BERLA CH-03-004-018-002/39
() 		3303004000NRG24010620230743286 01/06/2023 TETKI BAI 3303004WL017383 TETKI BAI 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444683 TETKI NISHAD BANK OF BARODA(606985)
76 BERLA CH-03-004-018-002/43
() 		3303004000NRG24010620230743287 01/06/2023 RANI 3303004WL017383 RANI 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444761 RANI YADAV W/O RAMKHILAWAN BANK OF BARODA(606985)
77 BERLA CH-03-004-018-002/45
() 		3303004000NRG24010620230743289 01/06/2023 BAHRIN 3303004WL017383 BAHRIN 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444685 BAHRIN W/O JAIKRAN BANK OF BARODA(606985)
78 BERLA CH-03-004-018-002/45
() 		3303004000NRG24010620230743288 01/06/2023 jaykarn 3303004WL017383 jaykarn 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444944 JAYKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERLA CH-03-004-018-002/48
() 		3303004000NRG24010620230743291 01/06/2023 GANESWARI 3303004WL017383 GANESWARI 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444891 GINESHWARI W/O GANGA RAM NISHAD BANK OF BARODA(606985)
80 BERLA CH-03-004-018-002/48
() 		3303004000NRG24010620230743290 01/06/2023 GANGA RAM 3303004WL017383 GANGA RAM 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444772 GANGA RAM NISHAD S/O KHORBAHRA BANK OF BARODA(606985)
81 BERLA CH-03-004-018-002/49
() 		3303004000NRG24010620230743292 01/06/2023 Amrika 3303004WL017383 Amrika 00045 BARB0DBBERL 204 204 Processed 14/07/2023 3437444762 AMRIKA BANK OF BARODA(606985)
82 BERLA CH-03-004-018-002/58
() 		3303004000NRG24010620230743295 01/06/2023 CHAMELI 3303004WL017383 CHAMELI 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444889 CHAMELI W/O RAMBRIJ YADAV BANK OF BARODA(606985)
83 BERLA CH-03-004-018-002/6
() 		3303004000NRG24010620230743297 01/06/2023 OMKUMARI 3303004WL017383 OMKUMARI 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444713 OM KUMARI W/O KAMLESH BANK OF BARODA(606985)
84 BERLA CH-03-004-018-002/6
() 		3303004000NRG24010620230743296 01/06/2023 RAMBHAROSA 3303004WL017383 RAMBHAROSA 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444769 RAMBHROSA S/O MAHASINGH NISHAD BANK OF BARODA(606985)
85 BERLA CH-03-004-018-002/61-A
() 		3303004000NRG24010620230743299 01/06/2023 RAMAYAN 3303004WL017383 RAMAYAN 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444945 RAMAYAN BANK OF BARODA(606985)
86 BERLA CH-03-004-018-002/64
() 		3303004000NRG24010620230743300 01/06/2023 AHEMTI 3303004WL017383 AHEMTI 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3437444711 AHEMATI W/O KARAN NISHAD BANK OF BARODA(606985)
87 BERLA CH-03-004-018-002/68
() 		3303004000NRG24010620230743301 01/06/2023 INDRA NISHAD 3303004WL017383 INDRA NISHAD 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444892 INDRA NISHAD W/O MEHTTRU NISHAD BANK OF BARODA(606985)
88 BERLA CH-03-004-018-002/74
() 		3303004000NRG24010620230743302 01/06/2023 Koidaya 3303004WL017383 Koidaya 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444773 KODAIYA BAI W/O MOHAN NISHAD BANK OF BARODA(606985)
89 BERLA CH-03-004-018-002/79
() 		3303004000NRG24010620230743303 01/06/2023 krisda bai 3303004WL017383 krisda bai 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444771 KRISHNA BAI NISHAD W/O PANCH RAM BANK OF BARODA(606985)
90 BERLA CH-03-004-018-002/86
() 		3303004000NRG24010620230743306 01/06/2023 kirit 3303004WL017383 kirit 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444767 KIRIT S/O PURAN NISHAD BANK OF BARODA(606985)
91 BERLA CH-03-004-018-002/9
() 		3303004000NRG24010620230743309 01/06/2023 Ganesh 3303004WL017383 Ganesh 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444677 GANESH S/O DASRATH BANK OF BARODA(606985)
92 BERLA CH-03-004-018-002/9
() 		3303004000NRG24010620230743308 01/06/2023 MALATI BAI 3303004WL017383 MALATI BAI 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444768 MALTI NISHAD W/O NARAYAN NISHAD BANK OF BARODA(606985)
93 BERLA CH-03-004-018-002/9
() 		3303004000NRG24010620230743310 01/06/2023 Narayan 3303004WL017383 Narayan 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444682 MR NARAYAN KUMAR STATE BANK OF INDIA(508548)
94 BERLA CH-03-004-018-002/92
() 		3303004000NRG24010620230743312 01/06/2023 Dashelal 3303004WL017383 Dashelal 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444763 DASHE LAL NISHAD S/O LEDGU RAM BANK OF BARODA(606985)
95 BERLA CH-03-004-018-002/92
() 		3303004000NRG24010620230743313 01/06/2023 kamin bai 3303004WL017383 kamin bai 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444893 KAMIN BAI NISHAD W/O DASELAL NISHAD BANK OF BARODA(606985)
96 BERLA CH-03-004-018-002/93
() 		3303004000NRG24010620230743315 01/06/2023 Budhiyarin 3303004WL017383 Budhiyarin 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444756 BUDHARIYA BAI W/O VIDESHI BANK OF BARODA(606985)
97 BERLA CH-03-004-018-002/93
() 		3303004000NRG24010620230743314 01/06/2023 Videsi 3303004WL017383 Videsi 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444755 Mr. BIDESHI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 BERLA CH-03-004-018-002/94
() 		3303004000NRG24010620230743316 01/06/2023 sakun 3303004WL017383 sakun 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444897 SAKUN YADAV W/OI BALLA YADAV BANK OF BARODA(606985)
99 BERLA CH-03-004-023-002/101
() 		3303004000NRG24010620230743014 01/06/2023 mahesiya 3303004WL017381 mahesiya 00045 BARB0DBBERL 2040 2040 Processed 14/07/2023 3437444442 MAHESHIYA BAI W/O KHORBAHRA BANK OF BARODA(606985)
100 BERLA CH-03-004-023-002/101
() 		3303004000NRG24010620230743015 01/06/2023 Ratna bai 3303004WL017381 Ratna bai 00045 BARB0DBBERL 2040 2040 Processed 14/07/2023 3437444716 RATNA BAI SAHU W/O SANAT KUMAR BANK OF BARODA(606985)
101 BERLA CH-03-004-023-002/101
() 		3303004000NRG24010620230743016 01/06/2023 Sanat kumar 3303004WL017381 Sanat kumar 00045 BARB0DBBERL 2040 2040 Processed 14/07/2023 3437444715 SANAT KUMAR SAHU S/O KHORBAHRA RAM BANK OF BARODA(606985)
102 BERLA CH-03-004-023-002/104
() 		3303004000NRG24010620230743032 01/06/2023 Lekhram 3303004WL017382 Lekhram 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444926 LEKHRAM SAHU BANK OF BARODA(606985)
103 BERLA CH-03-004-023-002/11
() 		3303004000NRG24010620230743037 01/06/2023 Seetaram 3303004WL017382 Seetaram 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444479 SITA RAM SAHU S/O KANDI RAM SAHU BANK OF BARODA(606985)
104 BERLA CH-03-004-023-002/125
() 		3303004000NRG24010620230743054 01/06/2023 Durgesh Sahu 3303004WL017382 Durgesh Sahu 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444999 DURGESH SO JANAK BANK OF BARODA(606985)
105 BERLA CH-03-004-023-002/125
() 		3303004000NRG24010620230743052 01/06/2023 Janak 3303004WL017382 Janak 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444436 JANAK RAM SAHU S/O LALA RAM SAHU BANK OF BARODA(606985)
106 BERLA CH-03-004-023-002/125
() 		3303004000NRG24010620230743053 01/06/2023 Triveni 3303004WL017382 Triveni 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444445 TRIVENI BAI SAHU W/O JANAK RAM SAHU BANK OF BARODA(606985)
107 BERLA CH-03-004-023-002/150
() 		3303004000NRG24010620230743071 01/06/2023 Panchram 3303004WL017382 Panchram 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444434 PANCH RAM NISAD S/O BIHARI RAM BANK OF BARODA(606985)
108 BERLA CH-03-004-023-002/150
() 		3303004000NRG24010620230743072 01/06/2023 Puniya 3303004WL017382 Puniya 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444441 PUNIYA BAI W/O PANCHRAM NISAD BANK OF BARODA(606985)
109 BERLA CH-03-004-023-002/191
() 		3303004000NRG24010620230743084 01/06/2023 kumari 3303004WL017382 kumari 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444983 KUMARI BAI W/O DUKHU RAM YADAV BANK OF BARODA(606985)
110 BERLA CH-03-004-023-002/195
() 		3303004000NRG24010620230743085 01/06/2023 Melan 3303004WL017382 Melan 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444447 MELAN SING NETAM S/O LAXMAN BANK OF BARODA(606985)
111 BERLA CH-03-004-023-002/195
() 		3303004000NRG24010620230743087 01/06/2023 Prsottam 3303004WL017382 Prsottam 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444992 PARSOTTAM NETAM SO MELAN SINH NETAM BANK OF BARODA(606985)
112 BERLA CH-03-004-023-002/195
() 		3303004000NRG24010620230743086 01/06/2023 Sohaga bai 3303004WL017382 Sohaga bai 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444486 SUHAGA BAI W/O MELAN BANK OF BARODA(606985)
113 BERLA CH-03-004-023-002/198
() 		3303004000NRG24010620230743089 01/06/2023 dshoda 3303004WL017382 dshoda 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444446 YASHODA BAI YADAV W/O HARI RAM BANK OF BARODA(606985)
114 BERLA CH-03-004-023-002/198
() 		3303004000NRG24010620230743088 01/06/2023 hari 3303004WL017382 hari 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444439 HARI RAM YADAV S/O BHUWAN SINHA BANK OF BARODA(606985)
115 BERLA CH-03-004-023-002/207
() 		3303004000NRG24010620230743018 01/06/2023 Bhuribai 3303004WL017381 Bhuribai 00045 BARB0DBBERL 2040 2040 Processed 14/07/2023 3437444480 BHURI BAI W/O KHOMLAL SAHU BANK OF BARODA(606985)
116 BERLA CH-03-004-023-002/207
() 		3303004000NRG24010620230743017 01/06/2023 Khomlal 3303004WL017381 Khomlal 00045 BARB0DBBERL 2040 2040 Processed 14/07/2023 3437444648 HKOM LAL SAHU S/O JAGRAKHAN SAHU BANK OF BARODA(606985)
117 BERLA CH-03-004-023-002/207
() 		3303004000NRG24010620230743019 01/06/2023 Yashvant 3303004WL017381 Yashvant 00045 BARB0DBBERL 2040 2040 Processed 14/07/2023 3437444984 YASHVANT KUMAR S/O KHOMLAL BANK OF INDIA(508505)
118 BERLA CH-03-004-023-002/222
() 		3303004000NRG24010620230743101 01/06/2023 Maheshiya 3303004WL017382 Maheshiya 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444444 MAHESHIYA BAI NISHAD W/O MANOHAR NISHAD BANK OF BARODA(606985)
119 BERLA CH-03-004-023-002/222
() 		3303004000NRG24010620230743100 01/06/2023 MANOHAR 3303004WL017382 MANOHAR 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444437 MANOHAR NISHAD S/O SAMARU NISHAD BANK OF BARODA(606985)
120 BERLA CH-03-004-023-002/227
() 		3303004000NRG24010620230743020 01/06/2023 Manshingh 3303004WL017381 Manshingh 00045 BARB0DBBERL 2040 2040 Processed 14/07/2023 3437444661 MANSINGH SAHU S/O SARJU RAM SAHU BANK OF BARODA(606985)
121 BERLA CH-03-004-023-002/238
() 		3303004000NRG24010620230743105 01/06/2023 Kamini bai 3303004WL017382 Kamini bai 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444499 MRS KAMNI NISHAD STATE BANK OF INDIA(508548)
122 BERLA CH-03-004-023-002/246
() 		3303004000NRG24010620230743109 01/06/2023 Deepa 3303004WL017382 Deepa 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444485 DEEPA BAI SAHU W/O SOHAN LAL SAHU BANK OF BARODA(606985)
123 BERLA CH-03-004-023-002/246
() 		3303004000NRG24010620230743108 01/06/2023 Sohan 3303004WL017382 Sohan 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444481 SOHAN LAL SAHU S/O DAU LAL SAHU BANK OF BARODA(606985)
124 BERLA CH-03-004-023-002/27
() 		3303004000NRG24010620230743124 01/06/2023 Hemeen bai 3303004WL017382 Hemeen bai 00045 BARB0DBBERL 2040 2040 Processed 14/07/2023 3437444451 HEMIN BAI SAHU W/O KRISHNA SAHU BANK OF BARODA(606985)
125 BERLA CH-03-004-023-002/27
() 		3303004000NRG24010620230743123 01/06/2023 krishna 3303004WL017382 krishna 00045 BARB0DBBERL 2040 2040 Processed 14/07/2023 3437444435 KRISHANA SAHU S/O CHAMARU RAM SAHU BANK OF BARODA(606985)
126 BERLA CH-03-004-023-002/27
() 		3303004000NRG24010620230743125 01/06/2023 Lokesh Kumar 3303004WL017382 Lokesh Kumar 00045 BARB0DBBERL 2040 2040 Processed 14/07/2023 3437444744 LOKESH KUMAR SAHU SO KRISHANA SAHU BANK OF BARODA(606985)
127 BERLA CH-03-004-023-002/27
() 		3303004000NRG24010620230743126 01/06/2023 Mamta Bai 3303004WL017382 Mamta Bai 00045 BARB0DBBERL 2040 2040 Processed 14/07/2023 3437444746 MAMTA SAHU WO LOKESH SAHU BANK OF BARODA(606985)
128 BERLA CH-03-004-023-002/28
() 		3303004000NRG24010620230743128 01/06/2023 Radhika 3303004WL017382 Radhika 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444448 RADHIKA BAI BAYA W/O BIRENDRA KUMAR BANK OF BARODA(606985)
129 BERLA CH-03-004-023-002/33
() 		3303004000NRG24010620230743143 01/06/2023 Dulari 3303004WL017382 Dulari 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444443 DULARI BAI NISAD W/O SAJAN LAL NISAD BANK OF BARODA(606985)
130 BERLA CH-03-004-023-002/33
() 		3303004000NRG24010620230743142 01/06/2023 Sajanlal 3303004WL017382 Sajanlal 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444487 SAJAN LAL NISAD S/O SAMARU RAM NISAD BANK OF BARODA(606985)
131 BERLA CH-03-004-023-002/343
() 		3303004000NRG24010620230743022 01/06/2023 KIRTI 3303004WL017381 KIRTI 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444809 KIRTI SAHU WO PINTU SAHU BANK OF BARODA(606985)
132 BERLA CH-03-004-023-002/343
() 		3303004000NRG24010620230743021 01/06/2023 PINTU RAM SAHU 3303004WL017381 PINTU RAM SAHU 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437444981 PINTU RAM SAHU S/O GHANARAM SAHU BANK OF BARODA(606985)
133 BERLA CH-03-004-023-002/45
() 		3303004000NRG24010620230743025 01/06/2023 chandu 3303004WL017381 chandu 00045 BARB0DBBERL 1836 1836 Processed 14/07/2023 3437444438 CHANDU YADAV/RAMRATA BANK OF BARODA(606985)
134 BERLA CH-03-004-023-002/45
() 		3303004000NRG24010620230743026 01/06/2023 Dulari bai 3303004WL017381 Dulari bai 00045 BARB0DBBERL 1836 1836 Processed 14/07/2023 3437444449 DULARIBAI YADAV /CHANDU BANK OF BARODA(606985)
135 BERLA CH-03-004-023-002/45
() 		3303004000NRG24010620230743027 01/06/2023 Sakun Yadav 3303004WL017381 Sakun Yadav 00045 BARB0DBBERL 1836 1836 Processed 14/07/2023 3437444987 SAKUN YADAV BANK OF BARODA(606985)
136 BERLA CH-03-004-023-002/61
() 		3303004000NRG24010620230743028 01/06/2023 amardas 3303004WL017381 amardas 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3437444440 AMAR DAS JANGDE S/O UDAL SINGH BANK OF BARODA(606985)
137 BERLA CH-03-004-023-002/62
() 		3303004000NRG24010620230743177 01/06/2023 Birbal Yadu 3303004WL017382 Birbal Yadu 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444980 Mr. BIRBAL YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 BERLA CH-03-004-023-002/64
() 		3303004000NRG24010620230743179 01/06/2023 narad 3303004WL017382 narad 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444433 NARAD NISHAD S/O VISRAM NISHAD BANK OF BARODA(606985)
139 BERLA CH-03-004-023-002/74
() 		3303004000NRG24010620230743188 01/06/2023 Dasharit 3303004WL017382 Dasharit 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444483 DASRITH BAI W/O SANTU RAM BANK OF BARODA(606985)
140 BERLA CH-03-004-023-002/74
() 		3303004000NRG24010620230743187 01/06/2023 Santu 3303004WL017382 Santu 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437444482 SANTU RAM NISHAD S/O SAMARU RAM BANK OF BARODA(606985)
141 BERLA CH-03-004-023-002/79
() 		3303004000NRG24010620230743029 01/06/2023 banshi 3303004WL017381 banshi 00045 BARB0DBBERL 2040 2040 Processed 14/07/2023 3437444491 BANSHI LAL CHAKRADHARI S/O BALBHADRI BANK OF BARODA(606985)
142 BERLA CH-03-004-070-001/214
() 		3303004000NRG24310520230741227 01/06/2023 Digeswer 3303004WL017355 Digeswer 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437444714 DIGESHWAR NISHAD S/O BISUN LAL BANK OF BARODA(606985)
143 BERLA CH-03-004-074-001/13
() 		3303004000NRG24010620230743012 01/06/2023 Lalita Yadav 3303004WL017380 Lalita Yadav 00045 BARB0DBBERL 2040 2040 Processed 14/07/2023 3437444951 LALITA BAI YADAV W/O RAMESH YADAV BANK OF BARODA(606985)
144 BERLA CH-03-004-074-001/181
() 		3303004000NRG24010620230743013 01/06/2023 Hariram 3303004WL017380 Hariram 00045 BARB0DBBERL 2040 2040 Processed 14/07/2023 3437444747 HARIRAM NISHAD BANK OF BARODA(606985)
SubTotal 182988 182988
145 BERLA CH-03-004-032-001/110
() 		3303004000NRG24310520230741365 01/06/2023 VIMAL KUMAR 3303004WL017357 VIMAL KUMAR 00045 BARB0DBSARD 1547 1547 Processed 14/07/2023 3437444927 BIMAL KUMAR SAHU S/O ONKAR PRASAD SAHU BANK OF BARODA(606985)
146 BERLA CH-03-004-032-001/501
() 		3303004000NRG24310520230741366 01/06/2023 JANAK LAL 3303004WL017357 JANAK LAL 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437444740 JANAK LAL S/O CHAINU RAM SAHU BANK OF BARODA(606985)
147 BERLA CH-03-004-032-001/502
() 		3303004000NRG24310520230741369 01/06/2023 Nilima Sahu 3303004WL017357 Nilima Sahu 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437444741 NILIMA SAHU PUNJAB NATIONAL BANK(508568)
148 BERLA CH-03-004-032-001/603
() 		3303004000NRG24310520230741371 01/06/2023 Kamla Sahu 3303004WL017357 Kamla Sahu 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437444743 KAMLA SAHU WO UTTAM SAHU BANK OF BARODA(606985)
149 BERLA CH-03-004-032-001/604
() 		3303004000NRG24310520230741372 01/06/2023 Gajendra Kumar Sahu 3303004WL017357 Gajendra Kumar Sahu 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437444742 GAJENDRA KUMAR SO UTTAM SAHU BANK OF BARODA(606985)
150 BERLA CH-03-004-032-001/604
() 		3303004000NRG24310520230741373 01/06/2023 Shakuntala Sahu 3303004WL017357 Shakuntala Sahu 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3437444739 SHAKUNTALA SAHU WO GAJENDRA SAHU BANK OF BARODA(606985)
SubTotal 12597 12597
151 BERLA CH-03-004-002-002/446
() 		3303004000NRG24310520230729155 01/06/2023 ANITA BAI 3303004WL017144 ANITA BAI 00045 BARB0SAJAXX 2200 2200 Processed 14/07/2023 3437444313 Anita Bai BANK OF BARODA(606985)
152 BERLA CH-03-004-012-002/102
() 		3303004000NRG24310520230740203 01/06/2023 OMKAR VERMA 3303004WL017348 OMKAR VERMA 00045 BARB0SAJAXX 2000 2000 Processed 14/07/2023 3437444310 Onkar BANK OF BARODA(606985)
153 BERLA CH-03-004-012-002/249
() 		3303004000NRG24310520230740245 01/06/2023 VIJAY KUMAR 3303004WL017348 VIJAY KUMAR 00045 BARB0SAJAXX 1000 1000 Processed 14/07/2023 3437444311 Vijay Kumar BANK OF BARODA(606985)
SubTotal 5200 5200
154 BERLA CH-03-004-002-001/320
() 		3303004000NRG24310520230729076 01/06/2023 SANTOSH MAHARA 3303004WL017144 SANTOSH MAHARA 00051 MAHB0001746 2200 2200 Processed 15/07/2023 3437444509 Mr. SANTOSH KUMAR S/O KRISHNA BAYA . CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-002-002/315
() 		3303004000NRG24310520230729115 01/06/2023 nanduram 3303004WL017144 nanduram 00051 MAHB0001746 2200 2200 Processed 15/07/2023 3437444507 NANDKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-002-002/38
() 		3303004000NRG24310520230729138 01/06/2023 YUVRANI MANDAVI 3303004WL017144 YUVRANI MANDAVI 00051 MAHB0001746 2200 2200 Processed 14/07/2023 3437444316 Miss. YUVRANI MANDAVI BANK OF MAHARASHTRA(607387)
157 BERLA CH-03-004-002-002/40-A
() 		3303004000NRG24310520230729145 01/06/2023 MUKESH 3303004WL017144 MUKESH 00051 MAHB0001746 2200 2200 Processed 14/07/2023 3437444506 Mr. MUKESH THAKUR BANK OF MAHARASHTRA(607387)
158 BERLA CH-03-004-002-002/63-A
() 		3303004000NRG24310520230729183 01/06/2023 RIMA 3303004WL017144 RIMA 00051 MAHB0001746 2200 2200 Processed 14/07/2023 3437444315 Miss. RIMA MANSINGH THAKUR BANK OF MAHARASHTRA(607387)
159 BERLA CH-03-004-006-002/114-B
() 		3303004000NRG24310520230739603 01/06/2023 Sunita Bai Patil 3303004WL017341 Sunita Bai Patil 00051 MAHB0001746 1200 1200 Processed 15/07/2023 3437444508 Mrs. SUNITA PATIL CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-006-002/123-A
() 		3303004000NRG24310520230739608 01/06/2023 NILMANI 3303004WL017341 NILMANI 00051 MAHB0001746 1200 1200 Processed 14/07/2023 3437444478 Mr. NILAMANI KABLRAM BANK OF MAHARASHTRA(607387)
161 BERLA CH-03-004-006-002/195
() 		3303004000NRG24310520230739620 01/06/2023 NEMSING 3303004WL017341 NEMSING 00051 MAHB0001746 1200 1200 Processed 14/07/2023 3437444477 Mr. NEMSINGH BANK OF MAHARASHTRA(607387)
162 BERLA CH-03-004-006-002/195
() 		3303004000NRG24310520230739618 01/06/2023 RAMBISAL 3303004WL017341 RAMBISAL 00051 MAHB0001746 1200 1200 Processed 14/07/2023 3437444510 Mr. RAMVILAS NISHAD BANK OF MAHARASHTRA(607387)
SubTotal 15800 15800
163 BERLA CH-03-004-038-002/203
() 		3303004000NRG24310520230741394 01/06/2023 VANDANA SAHU 3303004WL017359 VANDANA SAHU 00078 CNRB0005144 2210 2210 Processed 14/07/2023 3437444472 VANDANA SAHU CANARA BANK(508532)
164 BERLA CH-03-004-038-002/284
() 		3303004000NRG24310520230741402 01/06/2023 Dushyant Sahu 3303004WL017359 Dushyant Sahu 00078 CNRB0005144 2210 2210 Processed 15/07/2023 3437444473 Mr. DUSHYANT SAHU INDIAN BANK(607105)
SubTotal 4420 4420
165 BERLA CH-03-004-070-001/222
() 		3303004000NRG24310520230741231 01/06/2023 YASHODA BAI NISHAD 3303004WL017355 YASHODA BAI NISHAD 00078 CNRB0005305 1547 1547 Processed 15/07/2023 3437444475 Mrs. YASHODA NAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
166 BERLA CH-03-004-070-001/115
() 		3303004000NRG24310520230741206 01/06/2023 Kunal 3303004WL017355 Kunal 00089 CBIN0280802 1547 1547 Processed 14/07/2023 3437444455 Mr. KUNAL PURANE CENTRAL BANK OF INDIA(607115)
167 BERLA CH-03-004-070-001/280
() 		3303004000NRG24310520230741237 01/06/2023 sunil kumar 3303004WL017355 sunil kumar 00089 CBIN0280802 221 221 Processed 14/07/2023 3437444453 Mr. SUNIL KUMAR SHIWARE CENTRAL BANK OF INDIA(607115)
168 BERLA CH-03-004-070-001/66
() 		3303004000NRG24310520230741257 01/06/2023 Tirth 3303004WL017355 Tirth 00089 CBIN0280802 1105 1105 Processed 14/07/2023 3437444454 Mr. TIRTH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
169 BERLA CH-03-004-032-001/502
() 		3303004000NRG24310520230741368 01/06/2023 Sanat Kumar Sahu 3303004WL017357 Sanat Kumar Sahu 00093 CRGB0000139 2210 2210 Processed 14/07/2023 3437444724 SANAT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
170 BERLA CH-03-004-012-002/182
() 		3303004000NRG24310520230740227 01/06/2023 RAVINDRA KUMAR GUPTA 3303004WL017348 RAVINDRA KUMAR GUPTA 00093 CRGB0008102 1000 1000 Processed 14/07/2023 3437444474 MR RAVINDRAKUMAR GUPTA STATE BANK OF INDIA(508548)
171 BERLA CH-03-004-018-002/81
() 		3303004000NRG24010620230743304 01/06/2023 GAJJU NISHAD 3303004WL017383 GAJJU NISHAD 00093 CRGB0008102 1428 1428 Processed 14/07/2023 3437444476 GAJJU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2428 2428
172 BERLA CH-03-004-012-002/255
() 		3303004000NRG24310520230740246 01/06/2023 Ajay 3303004WL017348 Ajay 00093 CRGB0008116 2000 2000 Processed 15/07/2023 3437444996 Mr. AJAY . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2000 2000
173 BERLA CH-03-004-002-001/273
() 		3303004000NRG24310520230729063 01/06/2023 anushuyiya 3303004WL017144 anushuyiya 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437445009 Mrs. ANUSUIYA W/O LEKHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-002-001/273
() 		3303004000NRG24310520230729062 01/06/2023 lekh 3303004WL017144 lekh 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444903 Mr. LEKHRAM S/O FERHA CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-002-001/280
() 		3303004000NRG24310520230729064 01/06/2023 Chetan 3303004WL017144 Chetan 00093 CRGB0008117 2200 2200 Processed 14/07/2023 3437444920 Mr. PUNNILAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 BERLA CH-03-004-002-001/280
() 		3303004000NRG24310520230729066 01/06/2023 Khileshwar sahu 3303004WL017144 Khileshwar sahu 00093 CRGB0008117 2200 2200 Processed 14/07/2023 3437444966 Mr. KHILESHWAR SAHOO BANK OF MAHARASHTRA(607387)
177 BERLA CH-03-004-002-001/284
() 		3303004000NRG24310520230729067 01/06/2023 Kanchan 3303004WL017144 Kanchan 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444962 Mrs. KANCHAN BAI W/O KOMAL RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-002-001/302
() 		3303004000NRG24310520230729068 01/06/2023 JAGBAI 3303004WL017144 JAGBAI 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444880 Mrs. JAG BAI GOND W/O PRAKASH GOND . CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-002-001/303
() 		3303004000NRG24310520230729069 01/06/2023 Rameswer 3303004WL017144 Rameswer 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444921 Mr. RAMESHWER S/O BHAKALA VERMA . CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-002-001/306
() 		3303004000NRG24310520230729070 01/06/2023 RAKESH 3303004WL017144 RAKESH 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437445068 Mr. RAKESH KUMAR GOND S/O MANHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-002-001/306
() 		3303004000NRG24310520230729071 01/06/2023 SUKRITA 3303004WL017144 SUKRITA 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437445076 SUKRITA BAI / RAKESH KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-002-001/311
() 		3303004000NRG24310520230729072 01/06/2023 MAANKUNWAR 3303004WL017144 MAANKUNWAR 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437445069 Mrs. MANKUNWER VERMA CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-002-001/311
() 		3303004000NRG24310520230729074 01/06/2023 PUSHPA BAI 3303004WL017144 PUSHPA BAI 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444887 Mrs. PUSHPA VERMA CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-002-001/311
() 		3303004000NRG24310520230729073 01/06/2023 Sagar 3303004WL017144 Sagar 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444886 Mr. SAGAR VERMA CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-002-001/320
() 		3303004000NRG24310520230729075 01/06/2023 Sushila 3303004WL017144 Sushila 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444973 Mrs. SUSHILA BAI W/O SANTOSH BAYA . CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-002-001/437
() 		3303004000NRG24310520230729077 01/06/2023 HIROUNDI 3303004WL017144 HIROUNDI 00093 CRGB0008117 2200 2200 Processed 14/07/2023 3437444884 MRS HIROUNDI GONDINDIRA AWAS AC STATE BANK OF INDIA(508548)
187 BERLA CH-03-004-002-002/1
() 		3303004000NRG24310520230729078 01/06/2023 Anshi bai 3303004WL017144 Anshi bai 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444923 Mrs. ANSHI BAI W/O PITAMBER SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-002-002/10
() 		3303004000NRG24310520230729079 01/06/2023 jank lal 3303004WL017144 jank lal 00093 CRGB0008117 2200 2200 Processed 14/07/2023 3437444865 Mr. JANAK . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 BERLA CH-03-004-002-002/10
() 		3303004000NRG24310520230729080 01/06/2023 nema bai 3303004WL017144 nema bai 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444915 Mrs. NEMA BAI W/O JANAK LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-002-002/10-A
() 		3303004000NRG24310520230729081 01/06/2023 DASHODA BAI 3303004WL017144 DASHODA BAI 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444881 YASHODA GOND CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-002-002/12
() 		3303004000NRG24310520230729083 01/06/2023 ANSHI BAI 3303004WL017144 ANSHI BAI 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444958 Mrs. HANSHI BAI W/O SHIV SAGER GOND . CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-002-002/12
() 		3303004000NRG24310520230729082 01/06/2023 Shivkumar 3303004WL017144 Shivkumar 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444957 Mr. SHIV SAGER S/O FIRARU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-002-002/13
() 		3303004000NRG24310520230729084 01/06/2023 RADHA BAI 3303004WL017144 RADHA BAI 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444968 RADHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-002-002/14
() 		3303004000NRG24310520230729087 01/06/2023 Dinbadhu 3303004WL017144 Dinbadhu 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437445073 Mr. DINBHANDHU GOND CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-002-002/14
() 		3303004000NRG24310520230729086 01/06/2023 Katika 3303004WL017144 Katika 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437445072 Mrs. KATIKA BAI W/O DIN BANDHU GOND . CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-002-002/15
() 		3303004000NRG24310520230729088 01/06/2023 Ishvari lal 3303004WL017144 Ishvari lal 00093 CRGB0008117 2200 2200 Processed 14/07/2023 3437444869 Mr. ISHWARI KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 BERLA CH-03-004-002-002/15
() 		3303004000NRG24310520230729089 01/06/2023 Nandani 3303004WL017144 Nandani 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444952 Mrs. NANDANI BAI W/O ISHWARI MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-002-002/16
() 		3303004000NRG24310520230729090 01/06/2023 Chandrika 3303004WL017144 Chandrika 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444974 Mrs. CHANDRIKA BAI W/O SANAT MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-002-002/16
() 		3303004000NRG24310520230729091 01/06/2023 SANATRAM 3303004WL017144 SANATRAM 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444898 Mr. SANAT RAM S/O DHABSING GOND . CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-002-002/17-A
() 		3303004000NRG24310520230729092 01/06/2023 dulari bai 3303004WL017144 dulari bai 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444977 Mrs. DULARI W/O FERHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-002-002/18
() 		3303004000NRG24310520230729093 01/06/2023 Manoj kumar 3303004WL017144 Manoj kumar 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444922 Mr. MANOJ KUMAR S/O BHARAT GOND . CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-002-002/18
() 		3303004000NRG24310520230729094 01/06/2023 REATI BAI 3303004WL017144 REATI BAI 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444883 Mrs. REVATI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-002-002/19
() 		3303004000NRG24310520230729095 01/06/2023 Chitrekha 3303004WL017144 Chitrekha 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444953 Mrs. CHITREKHA BAI W/O RADHESHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-002-002/19-A
() 		3303004000NRG24310520230729096 01/06/2023 AARTI BAI 3303004WL017144 AARTI BAI 00093 CRGB0008117 1400 1400 Processed 15/07/2023 3437444722 Mrs. AARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-002-002/2
() 		3303004000NRG24310520230729097 01/06/2023 DULLI BAI 3303004WL017144 DULLI BAI 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444916 Mrs. DULLI BAI W/O MINA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-002-002/2-A
() 		3303004000NRG24310520230729099 01/06/2023 NARENDRA KUMAR 3303004WL017144 NARENDRA KUMAR 00093 CRGB0008117 2000 2000 Processed 15/07/2023 3437444688 Shri NARENDR SAHU CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-002-002/2-A
() 		3303004000NRG24310520230729098 01/06/2023 NEMIN BAI 3303004WL017144 NEMIN BAI 00093 CRGB0008117 2200 2200 Processed 14/07/2023 3437444882 Nemin Sahu BANK OF BARODA(606985)
208 BERLA CH-03-004-002-002/21
() 		3303004000NRG24310520230729101 01/06/2023 Ramawatar 3303004WL017144 Ramawatar 00093 CRGB0008117 2200 2200 Processed 14/07/2023 3437444517 Mr. RAMAVTAR MANDAVI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 BERLA CH-03-004-002-002/21
() 		3303004000NRG24310520230729100 01/06/2023 Sonkuvar 3303004WL017144 Sonkuvar 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444971 Mrs. SONKUNWER BAI CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-002-002/24
() 		3303004000NRG24310520230729103 01/06/2023 Kalyani bai 3303004WL017144 Kalyani bai 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444954 Mrs. KALYANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-002-002/24
() 		3303004000NRG24310520230729102 01/06/2023 Kamlesh kumar 3303004WL017144 Kamlesh kumar 00093 CRGB0008117 2200 2200 Processed 14/07/2023 3437444900 Mr. KAMLESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 BERLA CH-03-004-002-002/25
() 		3303004000NRG24310520230729104 01/06/2023 Dashoda 3303004WL017144 Dashoda 00093 CRGB0008117 2000 2000 Processed 15/07/2023 3437444914 Mrs. DASHODA BAI W/O MANT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-002-002/25
() 		3303004000NRG24310520230729106 01/06/2023 RANI 3303004WL017144 RANI 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444994 Mrs. RANI BAI YADHAV CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-002-002/25
() 		3303004000NRG24310520230729105 01/06/2023 SANTOSH 3303004WL017144 SANTOSH 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444995 SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-002-002/25-A
() 		3303004000NRG24310520230729107 01/06/2023 GAORI BAU 3303004WL017144 GAORI BAU 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444885 Mrs. GAURI YADHAV CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-002-002/28-A
() 		3303004000NRG24310520230729108 01/06/2023 anjori ram 3303004WL017144 anjori ram 00093 CRGB0008117 2200 2200 Processed 14/07/2023 3437444516 Mr. ANJORI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 BERLA CH-03-004-002-002/291
() 		3303004000NRG24310520230729110 01/06/2023 KUNTI BAI 3303004WL017144 KUNTI BAI 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444919 Mrs. KUNTI BAI W/O BEDU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-002-002/30
() 		3303004000NRG24310520230729114 01/06/2023 Amarika bai 3303004WL017144 Amarika bai 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444960 Mrs. AMARIKA BAI W/O POSHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-002-002/30
() 		3303004000NRG24310520230729113 01/06/2023 Poshan 3303004WL017144 Poshan 00093 CRGB0008117 2200 2200 Processed 14/07/2023 3437444899 Mr. POSHAN VARMA BANK OF MAHARASHTRA(607387)
220 BERLA CH-03-004-002-002/315
() 		3303004000NRG24310520230729116 01/06/2023 CHAMELI BAI 3303004WL017144 CHAMELI BAI 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444873 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-002-002/317-A
() 		3303004000NRG24310520230729117 01/06/2023 kaoshilya 3303004WL017144 kaoshilya 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444817 Mrs. KAUSHALIYA BAI W/O LT CHITREN GOND CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-002-002/318
() 		3303004000NRG24310520230729118 01/06/2023 rajesh kumar 3303004WL017144 rajesh kumar 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437445012 Mr. RAJENDRA KUMAR S/O RAMESHWER VERMA CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-002-002/318
() 		3303004000NRG24310520230729119 01/06/2023 santoshi bai 3303004WL017144 santoshi bai 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444969 Mrs. SANTOSHI BAI W/O RAJENDRA KUMAR VER CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-002-002/32-A
() 		3303004000NRG24310520230729121 01/06/2023 Raju ram 3303004WL017144 Raju ram 00093 CRGB0008117 1200 1200 Processed 15/07/2023 3437445075 RAJU / DWARIKA VERMA . CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-002-002/32-B
() 		3303004000NRG24310520230729122 01/06/2023 Keshav varma 3303004WL017144 Keshav varma 00093 CRGB0008117 1400 1400 Processed 15/07/2023 3437444725 Mr. KESHAV VERMA CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-002-002/323
() 		3303004000NRG24310520230729124 01/06/2023 Kiran 3303004WL017144 Kiran 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444963 Mrs. KIRAN BAI W/O KISUN GOND . CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-002-002/33
() 		3303004000NRG24310520230729125 01/06/2023 DUKALU 3303004WL017144 DUKALU 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444902 Mr. DUKALU S/O THANU RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-002-002/33
() 		3303004000NRG24310520230729126 01/06/2023 RAJNI 3303004WL017144 RAJNI 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437445008 Mrs. RAJANI BAI W/O DUKALU RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-002-002/331
() 		3303004000NRG24310520230729129 01/06/2023 Kanti bai 3303004WL017144 Kanti bai 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444875 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-002-002/331
() 		3303004000NRG24310520230729128 01/06/2023 VIRENDRA KUMAR 3303004WL017144 VIRENDRA KUMAR 00093 CRGB0008117 2200 2200 Processed 14/07/2023 3437445013 Mr. BIRENDRA VARMA BANK OF MAHARASHTRA(607387)
231 BERLA CH-03-004-002-002/34
() 		3303004000NRG24310520230729130 01/06/2023 Tiharu ram 3303004WL017144 Tiharu ram 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444871 Mr. TIHARU S/O MILAU GOND . CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-002-002/35
() 		3303004000NRG24310520230729133 01/06/2023 lalita bai 3303004WL017144 lalita bai 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444976 Mrs. LALITA BAI W/O RAMBHAROSA GOND . CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-002-002/35
() 		3303004000NRG24310520230729132 01/06/2023 RAMBHAROSHA 3303004WL017144 RAMBHAROSHA 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444975 Mr. RAM BHAROSA S/O PYARELAL GOND . CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-002-002/37
() 		3303004000NRG24310520230729136 01/06/2023 Kalendribai 3303004WL017144 Kalendribai 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437445074 Mrs. KALINDRI THAKUR W/O RAMU THAKUR . CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-002-002/38
() 		3303004000NRG24310520230729137 01/06/2023 Sonbati 3303004WL017144 Sonbati 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444924 Mrs. SOMBATI W/O DHANUK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-002-002/39
() 		3303004000NRG24310520230729139 01/06/2023 SUKHIYARIN BAI 3303004WL017144 SUKHIYARIN BAI 00093 CRGB0008117 1600 1600 Processed 15/07/2023 3437444970 Mrs. SUKHIYARIN W/O PURSHOTTAM GOND . CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-002-002/4
() 		3303004000NRG24310520230729142 01/06/2023 Derha ram 3303004WL017144 Derha ram 00093 CRGB0008117 2200 2200 Processed 14/07/2023 3437444917 Mr. DERHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 BERLA CH-03-004-002-002/4-A
() 		3303004000NRG24310520230729143 01/06/2023 GIRDHARI LAL 3303004WL017144 GIRDHARI LAL 00093 CRGB0008117 2000 2000 Processed 15/07/2023 3437444918 Mr. GIRDHARI S/O DERHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-002-002/4-A
() 		3303004000NRG24310520230729144 01/06/2023 PIMKI BAI 3303004WL017144 PIMKI BAI 00093 CRGB0008117 2000 2000 Processed 15/07/2023 3437445011 Mrs. PINKI BAI W/O GIRDHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-002-002/40-A
() 		3303004000NRG24310520230729146 01/06/2023 TRIVENI BAI 3303004WL017144 TRIVENI BAI 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444818 Mrs. TRIVENI GOND W/O MUKESH GOND . CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-002-002/408
() 		3303004000NRG24310520230729147 01/06/2023 kheman 3303004WL017144 kheman 00093 CRGB0008117 1400 1400 Processed 14/07/2023 3437444878 Mr. KHEMAN LAL VARMA BANK OF MAHARASHTRA(607387)
242 BERLA CH-03-004-002-002/41
() 		3303004000NRG24310520230729148 01/06/2023 Gokul 3303004WL017144 Gokul 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444870 Mr. GOKUL S/O FERHA GOND . CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-002-002/41
() 		3303004000NRG24310520230729149 01/06/2023 malty 3303004WL017144 malty 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444978 Mrs. MALATI BAI W/OGOKUL SAHU . CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-002-002/42-A
() 		3303004000NRG24310520230729150 01/06/2023 bhikhibai 3303004WL017144 bhikhibai 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437445070 Mrs. BHIKHI BAI SAHU W/O BHAGVAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-002-002/43
() 		3303004000NRG24310520230729152 01/06/2023 chindraotin 3303004WL017144 chindraotin 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444876 Mrs. CHNDROTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-002-002/43
() 		3303004000NRG24310520230729151 01/06/2023 tikeshwar 3303004WL017144 tikeshwar 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437445006 Mr. TIKESHWER S/O SAMALIYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-002-002/44
() 		3303004000NRG24310520230729154 01/06/2023 Bharti 3303004WL017144 Bharti 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444972 Mrs. BHARATI BAI W/O SAMARU YADAV . CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-002-002/449
() 		3303004000NRG24310520230729158 01/06/2023 SUNITI BAI 3303004WL017144 SUNITI BAI 00093 CRGB0008117 1400 1400 Processed 14/07/2023 3437445067 Mrs. SUMETI BAI BANK OF MAHARASHTRA(607387)
249 BERLA CH-03-004-002-002/451
() 		3303004000NRG24310520230729159 01/06/2023 premin bai 3303004WL017144 premin bai 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444879 PAREMIN GOND CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-002-002/453
() 		3303004000NRG24310520230729160 01/06/2023 REKHA BAI SAHU 3303004WL017144 REKHA BAI SAHU 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444806 REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-002-002/47
() 		3303004000NRG24310520230729162 01/06/2023 DILIP KUMAR 3303004WL017144 DILIP KUMAR 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437445015 Mr. DILIP S/O SHANKER RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-002-002/47
() 		3303004000NRG24310520230729163 01/06/2023 Satibai 3303004WL017144 Satibai 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444874 Mrs. SATI BAI YADHAV CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-002-002/5
() 		3303004000NRG24310520230729165 01/06/2023 Radha bai 3303004WL017144 Radha bai 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444965 Mrs. RADHA BAI W/O SANT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-002-002/5
() 		3303004000NRG24310520230729164 01/06/2023 Santram 3303004WL017144 Santram 00093 CRGB0008117 2200 2200 Processed 14/07/2023 3437444964 Mr. SANT RAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 BERLA CH-03-004-002-002/50
() 		3303004000NRG24310520230729167 01/06/2023 Rahi bai 3303004WL017144 Rahi bai 00093 CRGB0008117 2000 2000 Processed 15/07/2023 3437445007 Mrs. RAHI BAI W/O RAMLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-002-002/50
() 		3303004000NRG24310520230729166 01/06/2023 Ramlal 3303004WL017144 Ramlal 00093 CRGB0008117 2000 2000 Processed 14/07/2023 3437444872 Mr. RAM LAL GOD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 BERLA CH-03-004-002-002/52
() 		3303004000NRG24310520230729169 01/06/2023 PRAKASH RAM 3303004WL017144 PRAKASH RAM 00093 CRGB0008117 1400 1400 Processed 14/07/2023 3437444395 Mr. PRAKASH THAKUR BANK OF MAHARASHTRA(607387)
258 BERLA CH-03-004-002-002/52
() 		3303004000NRG24310520230729170 01/06/2023 Savitri 3303004WL017144 Savitri 00093 CRGB0008117 1400 1400 Processed 15/07/2023 3437444394 Mrs. SAVITRI GING W/O PRAKASH GOND . CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-002-002/56
() 		3303004000NRG24310520230729172 01/06/2023 Narbada 3303004WL017144 Narbada 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444967 Mrs. NARABAD BAI W/O SIYARAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-002-002/56
() 		3303004000NRG24310520230729173 01/06/2023 SIYARAM 3303004WL017144 SIYARAM 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444956 Mr. SIYA THAKUR CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-002-002/57
() 		3303004000NRG24310520230729175 01/06/2023 Laxmi Bai 3303004WL017144 Laxmi Bai 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444959 Mrs. LAXMI BAI W/O PAVAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-002-002/57
() 		3303004000NRG24310520230729174 01/06/2023 Pawan Kumar 3303004WL017144 Pawan Kumar 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444868 Mr. PAWAN S/O SHANKAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-002-002/6
() 		3303004000NRG24310520230729177 01/06/2023 PHULBAI 3303004WL017144 PHULBAI 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444961 Mrs. FOOL BAI W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-002-002/6
() 		3303004000NRG24310520230729176 01/06/2023 SANTOSH 3303004WL017144 SANTOSH 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444867 Mr. SANTOSH S/O INDAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-002-002/60
() 		3303004000NRG24310520230729179 01/06/2023 Babita devi 3303004WL017144 Babita devi 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437445066 Mrs. BABITA GOND W/O SHASHIKANT . CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-002-002/61
() 		3303004000NRG24310520230729181 01/06/2023 khemin bai 3303004WL017144 khemin bai 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444993 Mrs. KHEMIN BAI W/O VINOD GOND . CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-002-002/61
() 		3303004000NRG24310520230729180 01/06/2023 VINOD KUMAR 3303004WL017144 VINOD KUMAR 00093 CRGB0008117 2200 2200 Processed 14/07/2023 3437444774 Mr. VINOD GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 BERLA CH-03-004-002-002/63-A
() 		3303004000NRG24310520230729182 01/06/2023 amrit bai 3303004WL017144 amrit bai 00093 CRGB0008117 2000 2000 Processed 15/07/2023 3437444955 Mrs. AMRIT BAI W/O MANSINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-002-002/66
() 		3303004000NRG24310520230729184 01/06/2023 BHUNESVAR 3303004WL017144 BHUNESVAR 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437445071 Mr. BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-002-002/66
() 		3303004000NRG24310520230729185 01/06/2023 panchabati 3303004WL017144 panchabati 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444877 Mrs. PANCHABATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-002-002/68
() 		3303004000NRG24310520230729186 01/06/2023 Ramadhar 3303004WL017144 Ramadhar 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444866 Mr. RAMADHAR S/O ASHA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-002-002/9
() 		3303004000NRG24310520230729190 01/06/2023 RAMSINGH 3303004WL017144 RAMSINGH 00093 CRGB0008117 2200 2200 Processed 15/07/2023 3437444901 Mr. RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-006-002/116-A
() 		3303004000NRG24310520230739605 01/06/2023 Rikvesh 3303004WL017341 Rikvesh 00093 CRGB0008117 1200 1200 Processed 15/07/2023 3437444911 Mr. REKVESH S/O SEVA RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-006-002/123-A
() 		3303004000NRG24310520230739606 01/06/2023 Kanval 3303004WL017341 Kanval 00093 CRGB0008117 1200 1200 Processed 15/07/2023 3437444526 Mr. KANWAL SINGH S/O BHUKHAN MARAR . CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-006-002/123-A
() 		3303004000NRG24310520230739607 01/06/2023 Shakun Bai 3303004WL017341 Shakun Bai 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437444912 SAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 BERLA CH-03-004-006-002/132-A
() 		3303004000NRG24310520230739611 01/06/2023 CHETAN 3303004WL017341 CHETAN 00093 CRGB0008117 1200 1200 Processed 15/07/2023 3437445065 Mr. CHETAN S/O RAM PRASAD MARAR . CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-006-002/132-A
() 		3303004000NRG24310520230739610 01/06/2023 SUNITA 3303004WL017341 SUNITA 00093 CRGB0008117 1200 1200 Processed 15/07/2023 3437444998 Mrs. SUNITA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-006-002/134-A
() 		3303004000NRG24310520230739613 01/06/2023 JIVANTI BAI 3303004WL017341 JIVANTI BAI 00093 CRGB0008117 1200 1200 Processed 15/07/2023 3437444913 Mrs. JIWANTIN W/O SAHAS RAM PATIL . CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-006-002/134-A
() 		3303004000NRG24310520230739612 01/06/2023 Sahas ram 3303004WL017341 Sahas ram 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437444520 Mr. SAHASH RAM PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 BERLA CH-03-004-006-002/137
() 		3303004000NRG24310520230739614 01/06/2023 UTTAM 3303004WL017341 UTTAM 00093 CRGB0008117 1200 1200 Processed 15/07/2023 3437444523 Mr. UTTAM KUMAR S/O TETEAKU RAM PATRE . CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-006-002/176
() 		3303004000NRG24310520230739615 01/06/2023 Baishakhin Bai 3303004WL017341 Baishakhin Bai 00093 CRGB0008117 1200 1200 Processed 15/07/2023 3437445060 Mrs. BAISAKHIN W/O GANESH TELI . CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-006-002/195
() 		3303004000NRG24310520230739617 01/06/2023 RUKHMANI BAI 3303004WL017341 RUKHMANI BAI 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437444910 RUKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
283 BERLA CH-03-004-006-002/195
() 		3303004000NRG24310520230739619 01/06/2023 Sukruti 3303004WL017341 Sukruti 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437444997 Mrs. SUKRUTI BAI NISHAD BANK OF MAHARASHTRA(607387)
284 BERLA CH-03-004-006-002/195
() 		3303004000NRG24310520230739616 01/06/2023 TAKHATRAM 3303004WL017341 TAKHATRAM 00093 CRGB0008117 1200 1200 Processed 15/07/2023 3437444909 Mr. TAKHAT RAM CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-006-002/198-B
() 		3303004000NRG24310520230739621 01/06/2023 Rikhi Ram 3303004WL017341 Rikhi Ram 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437444907 Mr. RIKHI RAM MARAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 BERLA CH-03-004-006-002/199
() 		3303004000NRG24310520230739624 01/06/2023 Phetikan 3303004WL017341 Phetikan 00093 CRGB0008117 1200 1200 Processed 15/07/2023 3437444908 Mrs. FATEKAN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-006-002/268-A
() 		3303004000NRG24310520230739625 01/06/2023 HIRAMAN 3303004WL017341 HIRAMAN 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437445061 Mr. HIRAMAN PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 BERLA CH-03-004-006-002/268-A
() 		3303004000NRG24310520230739626 01/06/2023 KAMLA 3303004WL017341 KAMLA 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437445062 KAMALA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
289 BERLA CH-03-004-006-002/310
() 		3303004000NRG24310520230739627 01/06/2023 GHANSHYAM 3303004WL017341 GHANSHYAM 00093 CRGB0008117 1200 1200 Processed 15/07/2023 3437444905 Mr. GHANSHYAM S/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-006-002/310
() 		3303004000NRG24310520230739628 01/06/2023 RADHIKA 3303004WL017341 RADHIKA 00093 CRGB0008117 1200 1200 Processed 15/07/2023 3437444906 Mrs. RADHIKA BAI W/O GHANSHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-008-001/10-A
() 		3303004000NRG24310520230740357 01/06/2023 Rajju 3303004WL017351 Rajju 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444620 RAJJU VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-008-001/105-A
() 		3303004000NRG24310520230740360 01/06/2023 BHANJAN SAHU 3303004WL017351 BHANJAN SAHU 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3437444525 Mr. BHANJAN SAHU CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-008-001/105-A
() 		3303004000NRG24310520230740359 01/06/2023 Indramati 3303004WL017351 Indramati 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444563 Mrs. INDRAMATI SAHU W/O BHANJAN SAHU CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-008-001/105-A
() 		3303004000NRG24310520230740358 01/06/2023 Rajju 3303004WL017351 Rajju 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444802 Mr. RAJJU S/O BHANJAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-008-001/106-A
() 		3303004000NRG24310520230740365 01/06/2023 AHILYA BAI 3303004WL017351 AHILYA BAI 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444343 AHILAYA BAI / GANDHI RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-008-001/106-A
() 		3303004000NRG24310520230740364 01/06/2023 Gandhiram 3303004WL017351 Gandhiram 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445017 Mr. GANDHI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-008-001/106-A
() 		3303004000NRG24310520230740367 01/06/2023 Nirmla Nishad 3303004WL017351 Nirmla Nishad 00093 CRGB0008117 950 950 Processed 15/07/2023 3437444342 NIRMLA BAI / SANTU RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-008-001/106-A
() 		3303004000NRG24310520230740362 01/06/2023 Prhalad 3303004WL017351 Prhalad 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444793 Mr. PRAHLAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-008-001/106-A
() 		3303004000NRG24310520230740363 01/06/2023 PUNNI BAI 3303004WL017351 PUNNI BAI 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444852 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-008-001/106-A
() 		3303004000NRG24310520230740366 01/06/2023 Santu Nishad 3303004WL017351 Santu Nishad 00093 CRGB0008117 190 190 Processed 15/07/2023 3437444521 Mr. SANTU RAM S/O BISHMBHAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-008-001/107-A
() 		3303004000NRG24310520230740368 01/06/2023 Baburam 3303004WL017351 Baburam 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444904 Mr. BABURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 BERLA CH-03-004-008-001/107-A
() 		3303004000NRG24310520230740370 01/06/2023 Devaki 3303004WL017351 Devaki 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444797 Mrs. DEVKI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-008-001/107-A
() 		3303004000NRG24310520230740369 01/06/2023 Thanuram 3303004WL017351 Thanuram 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444796 Mr. THANU RAM S/O BABU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-008-001/109-A
() 		3303004000NRG24310520230740373 01/06/2023 Kalindri Bai 3303004WL017351 Kalindri Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444861 Mrs. KALINDRI SAHU CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-008-001/109-A
() 		3303004000NRG24310520230740371 01/06/2023 Pardeshi Ram 3303004WL017351 Pardeshi Ram 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445031 Mr. PARDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-008-001/109-A
() 		3303004000NRG24310520230740372 01/06/2023 Uttam Kumar 3303004WL017351 Uttam Kumar 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444778 UTTAM SAHOO S/O PARDESHI BANK OF BARODA(606985)
307 BERLA CH-03-004-008-001/110-A
() 		3303004000NRG24310520230740376 01/06/2023 Durpat 3303004WL017351 Durpat 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444837 Mrs. DURPAT W/O PARDESHI DHRUV . CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-008-001/110-A
() 		3303004000NRG24310520230740377 01/06/2023 Manohar 3303004WL017351 Manohar 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445085 MANOHAR / PARDESHI RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-008-001/110-A
() 		3303004000NRG24310520230740379 01/06/2023 Pardeshi Ram Dhruv 3303004WL017351 Pardeshi Ram Dhruv 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444836 Mr. PARDESHI RAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 BERLA CH-03-004-008-001/110-A
() 		3303004000NRG24310520230740378 01/06/2023 Shima 3303004WL017351 Shima 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444702 Mrs. SIMA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-008-001/111-A
() 		3303004000NRG24310520230740380 01/06/2023 Vijay Kumar 3303004WL017351 Vijay Kumar 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444792 Mr. VIJAY SEN CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-008-001/112-A
() 		3303004000NRG24310520230740384 01/06/2023 Devendra Kumar 3303004WL017351 Devendra Kumar 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444733 Mr. DEVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-008-001/112-A
() 		3303004000NRG24310520230740382 01/06/2023 Mongara 3303004WL017351 Mongara 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445022 Mrs. MONGRA SAHU CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-008-001/112-A
() 		3303004000NRG24310520230740383 01/06/2023 NIKESH 3303004WL017351 NIKESH 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444550 Mr. NIKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-008-001/113-A
() 		3303004000NRG24310520230740385 01/06/2023 Seetaram 3303004WL017351 Seetaram 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445083 SITA RAM / BOHRIK SAHU . CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-008-001/113-A
() 		3303004000NRG24310520230740387 01/06/2023 SUMAN SAHU 3303004WL017351 SUMAN SAHU 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444775 SUMAN SAHU CANARA BANK(508532)
317 BERLA CH-03-004-008-001/113-A
() 		3303004000NRG24310520230740386 01/06/2023 Yashoda Bai 3303004WL017351 Yashoda Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444321 YASODA / SITA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-008-001/114-A
() 		3303004000NRG24310520230740389 01/06/2023 Bhuneshwari Sahu 3303004WL017351 Bhuneshwari Sahu 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444727 BHUNESHWARI SAHU W/O PARSHOTTAM SAHU BANK OF BARODA(606985)
319 BERLA CH-03-004-008-001/114-A
() 		3303004000NRG24310520230740390 01/06/2023 KHUMESH KUMAR SAHU 3303004WL017351 KHUMESH KUMAR SAHU 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444693 Mr. KHUMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-008-001/115-A
() 		3303004000NRG24310520230740391 01/06/2023 Gajanand 3303004WL017351 Gajanand 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444851 Mr. GAJANAND S/O RAM SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-008-001/115-A
() 		3303004000NRG24310520230740393 01/06/2023 SATISH KUMAR SAHU 3303004WL017351 SATISH KUMAR SAHU 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444291 Mr. SATISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-008-001/115-A
() 		3303004000NRG24310520230740392 01/06/2023 Shyama Bai 3303004WL017351 Shyama Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444850 Mrs. SYAMA BAI W/O GAJANAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-008-001/116-A
() 		3303004000NRG24310520230740395 01/06/2023 Gori bai 3303004WL017351 Gori bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444844 Mrs. GOURI W/O SANTOSH VISHWAKARMA . CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-008-001/116-A
() 		3303004000NRG24310520230740394 01/06/2023 Santosh 3303004WL017351 Santosh 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444777 Mr. SANTOSH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 BERLA CH-03-004-008-001/116-A
() 		3303004000NRG24310520230740396 01/06/2023 YOGESHWARI 3303004WL017351 YOGESHWARI 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444292 Miss. YOGESHWARI VISWAKRMA CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-008-001/117
() 		3303004000NRG24310520230740398 01/06/2023 Rajani 3303004WL017351 Rajani 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445023 Mrs. RAJANI YADAV W/O SANTOSH YADAV . CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-008-001/117
() 		3303004000NRG24310520230740397 01/06/2023 santosh 3303004WL017351 santosh 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445018 Mr. SANTOSH YADAV S/O ANJORI YADAV . CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-008-001/118-A
() 		3303004000NRG24310520230740400 01/06/2023 Bhuneshwari Bai 3303004WL017351 Bhuneshwari Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444334 Mrs. BHUNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-008-001/118-A
() 		3303004000NRG24310520230740399 01/06/2023 Chhabi Ram 3303004WL017351 Chhabi Ram 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444335 Mr. CHHABI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-008-001/118-A
() 		3303004000NRG24310520230740401 01/06/2023 Lakeshvar 3303004WL017351 Lakeshvar 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444581 Mr. LAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-008-001/119-A
() 		3303004000NRG24310520230740404 01/06/2023 Janki Bai 3303004WL017351 Janki Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444829 Mrs. JANKI W/O SUKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-008-001/119-A
() 		3303004000NRG24310520230740403 01/06/2023 Sukhram 3303004WL017351 Sukhram 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444791 Mr. SUKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 BERLA CH-03-004-008-001/13-A
() 		3303004000NRG24310520230740406 01/06/2023 Malati Bai 3303004WL017351 Malati Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445024 Mrs. MALTI SAHU W/O SUKHNANDAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-008-001/13-A
() 		3303004000NRG24310520230740405 01/06/2023 Sukhnandan 3303004WL017351 Sukhnandan 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445025 Mr. SUKHNANDAN SAHU S/O PUKU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-008-001/14-A
() 		3303004000NRG24310520230740407 01/06/2023 Taran 3303004WL017351 Taran 00093 CRGB0008117 760 760 Processed 14/07/2023 3437444380 Mr. TARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 BERLA CH-03-004-008-001/152-B
() 		3303004000NRG24310520230740408 01/06/2023 JIVRAKHAN YADAV 3303004WL017351 JIVRAKHAN YADAV 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444565 Mr. JIVRAKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-008-001/152-B
() 		3303004000NRG24310520230740409 01/06/2023 Kunti Bai 3303004WL017351 Kunti Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445014 Mrs. KUNTI BAI YADAV W/OP JEERAKHAN YADA CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-008-001/154-A
() 		3303004000NRG24310520230740411 01/06/2023 Devnarayan 3303004WL017351 Devnarayan 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444536 Mr. DEVNARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 BERLA CH-03-004-008-001/154-A
() 		3303004000NRG24310520230740410 01/06/2023 Dhaneshwari Bai 3303004WL017351 Dhaneshwari Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444839 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-008-001/154-A
() 		3303004000NRG24310520230740412 01/06/2023 FULLBAI 3303004WL017351 FULLBAI 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444701 Mrs. PHOOL BAI SAHU W/O DEV NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-008-001/155-A
() 		3303004000NRG24310520230740414 01/06/2023 Dukhiya Bai 3303004WL017351 Dukhiya Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444825 Mrs. DUKHIYA W/O KOUSHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-008-001/155-A
() 		3303004000NRG24310520230740413 01/06/2023 Koushal 3303004WL017351 Koushal 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444826 Mr. KAUSHAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
343 BERLA CH-03-004-008-001/156-A
() 		3303004000NRG24310520230740416 01/06/2023 meena ram 3303004WL017351 meena ram 00093 CRGB0008117 190 190 Processed 15/07/2023 3437444336 MINA RAM / BHAG BALI DHRUW . CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-008-001/157-A
() 		3303004000NRG24310520230740417 01/06/2023 Arun 3303004WL017351 Arun 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444823 Mr. ARUN KUMAR S/O SONA DAS . CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-008-001/157-A
() 		3303004000NRG24310520230740418 01/06/2023 rekha 3303004WL017351 rekha 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444371 REKHA / ARUN KUMAR MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-008-001/159-A
() 		3303004000NRG24310520230740421 01/06/2023 Dhannu 3303004WL017351 Dhannu 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444330 Mr. DHANNU DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 BERLA CH-03-004-008-001/159-A
() 		3303004000NRG24310520230740420 01/06/2023 Dukhiya Bai 3303004WL017351 Dukhiya Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444858 Mrs. DUKHIYA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-008-001/159-A
() 		3303004000NRG24310520230740419 01/06/2023 Ganesh 3303004WL017351 Ganesh 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444859 SHRI GANESH RAM STATE BANK OF INDIA(508548)
349 BERLA CH-03-004-008-001/159-A
() 		3303004000NRG24310520230740422 01/06/2023 Yashoda Bai 3303004WL017351 Yashoda Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444329 YASODA / CHHANNU RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-008-001/16
() 		3303004000NRG24310520230740424 01/06/2023 Leelabai 3303004WL017351 Leelabai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444846 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-008-001/16
() 		3303004000NRG24310520230740423 01/06/2023 Pratap 3303004WL017351 Pratap 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444847 Mr. JARAHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 BERLA CH-03-004-008-001/160-A
() 		3303004000NRG24310520230740426 01/06/2023 Gagoram 3303004WL017351 Gagoram 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444524 Mr. GANGO RAM S/O CHAITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-008-001/160-A
() 		3303004000NRG24310520230740428 01/06/2023 Lalita 3303004WL017351 Lalita 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444577 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-008-001/160-A
() 		3303004000NRG24310520230740427 01/06/2023 Vasudev 3303004WL017351 Vasudev 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444382 Mr. VASUDEV SAHU S/O GANGO RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-008-001/161-A
() 		3303004000NRG24310520230740430 01/06/2023 Bhagwanteen Bai 3303004WL017351 Bhagwanteen Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444843 Mrs. BHAGWANTIN W/O DHANAU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-008-001/161-A
() 		3303004000NRG24310520230740429 01/06/2023 Dhanau 3303004WL017351 Dhanau 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444782 Mr. DHANAU RAM S/O MANGALU RAM . CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-008-001/163-A
() 		3303004000NRG24310520230740432 01/06/2023 HULESH KUMAR 3303004WL017351 HULESH KUMAR 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444290 Mr. HULESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-008-001/163-A
() 		3303004000NRG24310520230740431 01/06/2023 Savita Bai 3303004WL017351 Savita Bai 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444835 MRS SAVITA BAI STATE BANK OF INDIA(508548)
359 BERLA CH-03-004-008-001/164-A
() 		3303004000NRG24310520230740434 01/06/2023 Laxman 3303004WL017351 Laxman 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444822 Mr. LAXMAN S/O MARDAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-008-001/164-A
() 		3303004000NRG24310520230740435 01/06/2023 Sakun 3303004WL017351 Sakun 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444821 Mrs. SHAKUN W/O LAXMAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-008-001/166-A
() 		3303004000NRG24310520230740439 01/06/2023 Aasha 3303004WL017351 Aasha 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444431 Mrs. ASHA SAHU W/O LEKHA KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-008-001/166-A
() 		3303004000NRG24310520230740436 01/06/2023 Indrani Bai 3303004WL017351 Indrani Bai 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444390 INDIRA BAI INDIAN OVERSEAS BANK(508541)
363 BERLA CH-03-004-008-001/166-A
() 		3303004000NRG24310520230740438 01/06/2023 Lekhakumar 3303004WL017351 Lekhakumar 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444429 Mr. LEKHA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 BERLA CH-03-004-008-001/166-A
() 		3303004000NRG24310520230740437 01/06/2023 Santoshi Bai 3303004WL017351 Santoshi Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444389 Mrs. SANTOSHI BAI SAHU W/O SURYAKESH SAH CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-008-001/167-A
() 		3303004000NRG24310520230740440 01/06/2023 Girwar 3303004WL017351 Girwar 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444783 GIRVAR INDIAN OVERSEAS BANK(508541)
366 BERLA CH-03-004-008-001/167-A
() 		3303004000NRG24310520230740442 01/06/2023 OMPRAKASH SAHU 3303004WL017351 OMPRAKASH SAHU 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445059 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-008-001/167-A
() 		3303004000NRG24310520230740441 01/06/2023 Sukhamati 3303004WL017351 Sukhamati 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444855 Mrs. SUKHMANI W/O GIRWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-008-001/168
() 		3303004000NRG24310520230740444 01/06/2023 Budhan Bai 3303004WL017351 Budhan Bai 00093 CRGB0008117 760 760 Processed 15/07/2023 3437444854 Mrs. BUDHAN BAI W/O ISHWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-008-001/169-A
() 		3303004000NRG24310520230740446 01/06/2023 Gunaram 3303004WL017351 Gunaram 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444798 Mr. GUNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-008-001/169-A
() 		3303004000NRG24310520230740447 01/06/2023 Manabai 3303004WL017351 Manabai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445029 Mrs. MANA BAI YADAV W/O GUNNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-008-001/169-A
() 		3303004000NRG24310520230740445 01/06/2023 Mohan 3303004WL017351 Mohan 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437445028 SHRI MOHAN YADAV STATE BANK OF INDIA(508548)
372 BERLA CH-03-004-008-001/17-A
() 		3303004000NRG24310520230740451 01/06/2023 Chandani 3303004WL017351 Chandani 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444568 Mrs. CHANDANI SAHU W/O DILESHVAR SAHU BANK OF MAHARASHTRA(607387)
373 BERLA CH-03-004-008-001/17-A
() 		3303004000NRG24310520230740448 01/06/2023 Chandrakumar 3303004WL017351 Chandrakumar 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444320 Mr. CHANDRA KUMAR AND DILESHWAR SAHU S/ JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 BERLA CH-03-004-008-001/17-A
() 		3303004000NRG24310520230740450 01/06/2023 Dileshwar 3303004WL017351 Dileshwar 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444317 DILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-008-001/170-A
() 		3303004000NRG24310520230740452 01/06/2023 Kalabai 3303004WL017351 Kalabai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445032 Mrs. KALA BAI W/O MANGLU YADAV . CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-008-001/170-A
() 		3303004000NRG24310520230740454 01/06/2023 KAMLESH YADAV 3303004WL017351 KAMLESH YADAV 00093 CRGB0008117 570 570 Processed 15/07/2023 3437444857 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-008-001/170-A
() 		3303004000NRG24310520230740453 01/06/2023 NEMBAI 3303004WL017351 NEMBAI 00093 CRGB0008117 570 570 Processed 15/07/2023 3437444856 Mrs. NEM BAI W/O KAMLESH YADAW . CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-008-001/173-A
() 		3303004000NRG24310520230740456 01/06/2023 AJAYA 3303004WL017351 AJAYA 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444541 Mr. AJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
379 BERLA CH-03-004-008-001/173-A
() 		3303004000NRG24310520230740455 01/06/2023 Jagrakhan 3303004WL017351 Jagrakhan 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437445016 Mr. JAGRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 BERLA CH-03-004-008-001/173-A
() 		3303004000NRG24310520230740458 01/06/2023 KAMLA SAHU 3303004WL017351 KAMLA SAHU 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444625 Mrs. KAMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-008-001/173-A
() 		3303004000NRG24310520230740459 01/06/2023 KIRAN SAHU 3303004WL017351 KIRAN SAHU 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3437444728 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-008-001/173-A
() 		3303004000NRG24310520230740457 01/06/2023 Maniram 3303004WL017351 Maniram 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444576 Mr. MANIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 BERLA CH-03-004-008-001/174
() 		3303004000NRG24310520230740461 01/06/2023 Nankuniya 3303004WL017351 Nankuniya 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444863 Mrs. NANKUNIYA W/O JAIKARAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-008-001/174
() 		3303004000NRG24310520230740462 01/06/2023 Sakun bai 3303004WL017351 Sakun bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444331 SAKUN / SANTOSH NISAD . CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-008-001/174-A
() 		3303004000NRG24310520230740463 01/06/2023 Hemlal 3303004WL017351 Hemlal 00093 CRGB0008117 950 950 Processed 15/07/2023 3437444332 Mr. HEMU LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-008-001/174-A
() 		3303004000NRG24310520230740464 01/06/2023 Santosh 3303004WL017351 Santosh 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444789 Mr. SANTOSH KUMAR S/O HEM LAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-008-001/175-A
() 		3303004000NRG24310520230740467 01/06/2023 KAMDEV SAHU 3303004WL017351 KAMDEV SAHU 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445058 Mr. KAMDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-008-001/175-A
() 		3303004000NRG24310520230740465 01/06/2023 Rupram 3303004WL017351 Rupram 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444375 Mr. RUPRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
389 BERLA CH-03-004-008-001/175-A
() 		3303004000NRG24310520230740466 01/06/2023 Suniti 3303004WL017351 Suniti 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444374 Mrs. SUNITI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-008-001/176-A
() 		3303004000NRG24310520230740468 01/06/2023 Balram 3303004WL017351 Balram 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444319 Mr. BALRAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
391 BERLA CH-03-004-008-001/176-A
() 		3303004000NRG24310520230740470 01/06/2023 Sudarshan 3303004WL017351 Sudarshan 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444810 Mr. SUDARSHAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-008-001/178-A
() 		3303004000NRG24310520230740476 01/06/2023 DHANAU RAM 3303004WL017351 DHANAU RAM 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444794 Mr. DHANAU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 BERLA CH-03-004-008-001/178-A
() 		3303004000NRG24310520230740477 01/06/2023 Sukawaro 3303004WL017351 Sukawaro 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444795 Mrs. SUKARIYA W/O DHANAU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-008-001/179-A
() 		3303004000NRG24310520230740481 01/06/2023 Keshar Bai 3303004WL017351 Keshar Bai 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444582 MISS KESHAR DHRUV STATE BANK OF INDIA(508548)
395 BERLA CH-03-004-008-001/179-A
() 		3303004000NRG24310520230740480 01/06/2023 Khemuram 3303004WL017351 Khemuram 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444580 Mr. KHEMU RAM DHURV CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-008-001/179-A
() 		3303004000NRG24310520230740479 01/06/2023 Kumari 3303004WL017351 Kumari 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444840 MRS KUMARI DHRUV STATE BANK OF INDIA(508548)
397 BERLA CH-03-004-008-001/18-A
() 		3303004000NRG24310520230740482 01/06/2023 Seuk 3303004WL017351 Seuk 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444513 Mr. KANSHI RAM JOINT SEUK RAM S/O FULSI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
398 BERLA CH-03-004-008-001/19
() 		3303004000NRG24310520230740488 01/06/2023 DINESH 3303004WL017351 DINESH 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444630 DINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
399 BERLA CH-03-004-008-001/19
() 		3303004000NRG24310520230740486 01/06/2023 Durga 3303004WL017351 Durga 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445056 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-008-001/19
() 		3303004000NRG24310520230740487 01/06/2023 RAMESH KUMAR SAHU 3303004WL017351 RAMESH KUMAR SAHU 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444691 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-008-001/19-A
() 		3303004000NRG24310520230740490 01/06/2023 Basant 3303004WL017351 Basant 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437445077 BASANT KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
402 BERLA CH-03-004-008-001/19-A
() 		3303004000NRG24310520230740489 01/06/2023 Durga Bai 3303004WL017351 Durga Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445078 DURGA BAI / PANCH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-008-001/198-B
() 		3303004000NRG24310520230740493 01/06/2023 Kumari 3303004WL017351 Kumari 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444862 Mrs. KUMARI BAI W/O MAHESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-008-001/198-B
() 		3303004000NRG24310520230740492 01/06/2023 Mahesh 3303004WL017351 Mahesh 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444776 MAHESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
405 BERLA CH-03-004-008-001/199-A
() 		3303004000NRG24310520230740495 01/06/2023 Narmada Bai 3303004WL017351 Narmada Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444294 Mrs. NARMADA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-008-001/199-A
() 		3303004000NRG24310520230740496 01/06/2023 Raju 3303004WL017351 Raju 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444574 Mr. RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-008-001/199-A
() 		3303004000NRG24310520230740494 01/06/2023 Santtu 3303004WL017351 Santtu 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444295 SANTURAM INDIAN OVERSEAS BANK(508541)
408 BERLA CH-03-004-008-001/2-A
() 		3303004000NRG24310520230740499 01/06/2023 CHETAN 3303004WL017351 CHETAN 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445021 Mr. CHETAN YADAV CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-008-001/2-A
() 		3303004000NRG24310520230740497 01/06/2023 Duklaha 3303004WL017351 Duklaha 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444800 Mr. DUKALHA RAM CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-008-001/2-A
() 		3303004000NRG24310520230740500 01/06/2023 KALYANI YADAV 3303004WL017351 KALYANI YADAV 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444619 MISS KALYANI YADAV STATE BANK OF INDIA(508548)
411 BERLA CH-03-004-008-001/2-A
() 		3303004000NRG24310520230740498 01/06/2023 Ramkali 3303004WL017351 Ramkali 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444799 Mrs. RAM KALI W/O DUKALHA . CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-008-001/205
() 		3303004000NRG24310520230740501 01/06/2023 Bedram 3303004WL017351 Bedram 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3437444519 Mr. BEDRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
413 BERLA CH-03-004-008-001/205
() 		3303004000NRG24310520230740502 01/06/2023 Dalani 3303004WL017351 Dalani 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3437444428 Mrs. JALNI SAHU CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-008-001/205
() 		3303004000NRG24310520230740503 01/06/2023 Khemlal 3303004WL017351 Khemlal 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3437444689 Mr. KHEMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
415 BERLA CH-03-004-008-001/22-A
() 		3303004000NRG24310520230740507 01/06/2023 Amoli Bai 3303004WL017351 Amoli Bai 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444518 Mr. AMOLI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
416 BERLA CH-03-004-008-001/22-A
() 		3303004000NRG24310520230740508 01/06/2023 Khuman 3303004WL017351 Khuman 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444690 Ms. KHUMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-008-001/22-A
() 		3303004000NRG24310520230740506 01/06/2023 Lata Bai 3303004WL017351 Lata Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444849 Mr. LATA S/O AMOLI SAHU . CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-008-001/22-A
() 		3303004000NRG24310520230740505 01/06/2023 Sanram 3303004WL017351 Sanram 00093 CRGB0008117 950 950 Processed 14/07/2023 3437445063 Mr. SANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 BERLA CH-03-004-008-001/24-A
() 		3303004000NRG24310520230740509 01/06/2023 Sagar 3303004WL017351 Sagar 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444318 Mr. SAGAR SAHU CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-008-001/25-A
() 		3303004000NRG24310520230740510 01/06/2023 Narottam 3303004WL017351 Narottam 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444529 Mr. NAROTTAM S/O RAGHUNADAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-008-001/25-A
() 		3303004000NRG24310520230740511 01/06/2023 Rajkumari 3303004WL017351 Rajkumari 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444534 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
422 BERLA CH-03-004-008-001/251
() 		3303004000NRG24310520230740512 01/06/2023 Punau 3303004WL017351 Punau 00093 CRGB0008117 760 760 Processed 14/07/2023 3437444426 Mr. PUNAURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 BERLA CH-03-004-008-001/251
() 		3303004000NRG24310520230740513 01/06/2023 SUSHILA 3303004WL017351 SUSHILA 00093 CRGB0008117 190 190 Processed 15/07/2023 3437444694 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-008-001/252
() 		3303004000NRG24310520230740515 01/06/2023 JIVRAKHAN 3303004WL017351 JIVRAKHAN 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444383 Mr. JIRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-008-001/252
() 		3303004000NRG24310520230740514 01/06/2023 KAMLESH 3303004WL017351 KAMLESH 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444381 Mr. KAMLESH SAHU CENTRAL BANK OF INDIA(607115)
426 BERLA CH-03-004-008-001/253
() 		3303004000NRG24310520230740519 01/06/2023 Geeta 3303004WL017351 Geeta 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444393 Mrs. GEETA BAI SAHU W/O MEGH RAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-008-001/253
() 		3303004000NRG24310520230740521 01/06/2023 Lakhan 3303004WL017351 Lakhan 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445057 Mr. LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-008-001/253
() 		3303004000NRG24310520230740518 01/06/2023 Megharaj 3303004WL017351 Megharaj 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444392 Mr. MEGHRAJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
429 BERLA CH-03-004-008-001/253
() 		3303004000NRG24310520230740520 01/06/2023 Paretan 3303004WL017351 Paretan 00093 CRGB0008117 950 950 Processed 15/07/2023 3437444391 Mrs. PARETAN BAI SAHU W/O LAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-008-001/254-A
() 		3303004000NRG24310520230740524 01/06/2023 Makhan Sahu 3303004WL017351 Makhan Sahu 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444378 Mr. MAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-008-001/254-A
() 		3303004000NRG24310520230740525 01/06/2023 Rambai Sahu 3303004WL017351 Rambai Sahu 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444324 RAM BAI / MAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-008-001/254-A
() 		3303004000NRG24310520230740522 01/06/2023 sadaram 3303004WL017351 sadaram 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437445084 Mr. SADARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
433 BERLA CH-03-004-008-001/254-A
() 		3303004000NRG24310520230740523 01/06/2023 sushil bai 3303004WL017351 sushil bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444323 SUSHIL BAI / SADA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-008-001/26-A
() 		3303004000NRG24310520230740527 01/06/2023 Godavari 3303004WL017351 Godavari 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444425 Mrs. GODAVARI W/O VISHNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-008-001/26-A
() 		3303004000NRG24310520230740529 01/06/2023 TAKESH KUMAR SAHU 3303004WL017351 TAKESH KUMAR SAHU 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444587 Mr. TAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-008-001/26-A
() 		3303004000NRG24310520230740528 01/06/2023 VIRENDRA 3303004WL017351 VIRENDRA 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444544 Mr. VEERENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-008-001/26-A
() 		3303004000NRG24310520230740526 01/06/2023 Vishnu 3303004WL017351 Vishnu 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444397 Mr. VISHNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 BERLA CH-03-004-008-001/260
() 		3303004000NRG24310520230740531 01/06/2023 KUSUM 3303004WL017351 KUSUM 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444327 MRS KUSUM SAHU STATE BANK OF INDIA(508548)
439 BERLA CH-03-004-008-001/260
() 		3303004000NRG24310520230740532 01/06/2023 SANTOSHI 3303004WL017351 SANTOSHI 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444325 SANTOSHI / HIRAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-008-001/264
() 		3303004000NRG24310520230740535 01/06/2023 Dhaneshvari 3303004WL017351 Dhaneshvari 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444578 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-008-001/264
() 		3303004000NRG24310520230740534 01/06/2023 Dhanjay 3303004WL017351 Dhanjay 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437445048 SHRI DHANANJAY SAHU STATE BANK OF INDIA(508548)
442 BERLA CH-03-004-008-001/264
() 		3303004000NRG24310520230740533 01/06/2023 Sonamat 3303004WL017351 Sonamat 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445052 Mrs. SONMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-008-001/266
() 		3303004000NRG24310520230740539 01/06/2023 Dhaneshwari 3303004WL017351 Dhaneshwari 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444623 DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-008-001/266
() 		3303004000NRG24310520230740538 01/06/2023 Doman 3303004WL017351 Doman 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444386 Mr. DOMAN SAHU S/O MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-008-001/266
() 		3303004000NRG24310520230740536 01/06/2023 Ganeshiya 3303004WL017351 Ganeshiya 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444387 Mrs. GANESHIYA BAI SAHU W/O MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-008-001/266
() 		3303004000NRG24310520230740537 01/06/2023 Paltu 3303004WL017351 Paltu 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444385 Mr. PALTU RAM SAHU S/O MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-008-001/266
() 		3303004000NRG24310520230740540 01/06/2023 TUMMAN SAHU 3303004WL017351 TUMMAN SAHU 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445043 Mrs. TUMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-008-001/27-A
() 		3303004000NRG24310520230740541 01/06/2023 Madhoram 3303004WL017351 Madhoram 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444514 Mr. MADHO RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 BERLA CH-03-004-008-001/27-A
() 		3303004000NRG24310520230740544 01/06/2023 MANDAKANI SAHU 3303004WL017351 MANDAKANI SAHU 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444673 MANDAKANI SAHU W/O POKHAN LAL BANK OF BARODA(606985)
450 BERLA CH-03-004-008-001/27-A
() 		3303004000NRG24310520230740542 01/06/2023 Mongara Bai 3303004WL017351 Mongara Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444376 MONGRA / MADHO YADU . CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-008-001/27-A
() 		3303004000NRG24310520230740543 01/06/2023 Pokhan 3303004WL017351 Pokhan 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444377 POKHAN LAL / MADHO RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-008-001/28-A
() 		3303004000NRG24310520230740546 01/06/2023 ANIL 3303004WL017351 ANIL 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444640 Mr. ANIL SEN CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-008-001/28-A
() 		3303004000NRG24310520230740545 01/06/2023 Santosh 3303004WL017351 Santosh 00093 CRGB0008117 190 190 Processed 14/07/2023 3437444379 Mr. SANTOS SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
454 BERLA CH-03-004-008-001/29-A
() 		3303004000NRG24310520230740547 01/06/2023 Hulas 3303004WL017351 Hulas 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444341 Mr. NETRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
455 BERLA CH-03-004-008-001/3-A
() 		3303004000NRG24310520230740548 01/06/2023 Bagas 3303004WL017351 Bagas 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444781 Mr. BAGASH RAM S/O MAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-008-001/3-A
() 		3303004000NRG24310520230740550 01/06/2023 Guharam 3303004WL017351 Guharam 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444322 GUHARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-008-001/3-A
() 		3303004000NRG24310520230740549 01/06/2023 Jalwantin Bai 3303004WL017351 Jalwantin Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444787 Mrs. JALWANTIN W/O BAGASH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-008-001/3-A
() 		3303004000NRG24310520230740551 01/06/2023 Pushpa Bai 3303004WL017351 Pushpa Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444293 Mr. PUSHPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-008-001/306
() 		3303004000NRG24310520230740553 01/06/2023 ahilya 3303004WL017351 ahilya 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445079 Mrs. AHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-008-001/306
() 		3303004000NRG24310520230740552 01/06/2023 sakharam 3303004WL017351 sakharam 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445080 SAKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-008-001/31
() 		3303004000NRG24310520230740555 01/06/2023 Kanti Bai 3303004WL017351 Kanti Bai 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437445081 MRS KANTI SAHU STATE BANK OF INDIA(508548)
462 BERLA CH-03-004-008-001/315
() 		3303004000NRG24310520230740556 01/06/2023 BANAU NISHAD 3303004WL017351 BANAU NISHAD 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444388 Mr. BANAU KENWAT S/O MANGLU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
463 BERLA CH-03-004-008-001/315
() 		3303004000NRG24310520230740558 01/06/2023 DHANRAJ 3303004WL017351 DHANRAJ 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444635 DHANRAJ NISHAD S/O BANAU NISHAD BANK OF INDIA(508505)
464 BERLA CH-03-004-008-001/315
() 		3303004000NRG24310520230740557 01/06/2023 SUNETI NISHAD 3303004WL017351 SUNETI NISHAD 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444396 Mrs. SUNETEE NISHAD W/O BANAU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-008-001/32-A
() 		3303004000NRG24310520230740559 01/06/2023 Nemabai 3303004WL017351 Nemabai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444848 Mrs. NEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-008-001/32-A
() 		3303004000NRG24310520230740560 01/06/2023 Nilesh Kumar 3303004WL017351 Nilesh Kumar 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444585 NILESH KUMAR S/O JAYRAM BANK OF INDIA(508505)
467 BERLA CH-03-004-008-001/324
() 		3303004000NRG24310520230740561 01/06/2023 deliram 3303004WL017351 deliram 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437445030 Mr. KHORBAHRA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
468 BERLA CH-03-004-008-001/332
() 		3303004000NRG24310520230740566 01/06/2023 BHIKHAM 3303004WL017351 BHIKHAM 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444545 Mr. BHIKHAM RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-008-001/332
() 		3303004000NRG24310520230740564 01/06/2023 MADHU bai 3303004WL017351 MADHU bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444537 Mrs. MADHU DHRUV CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-008-001/332
() 		3303004000NRG24310520230740565 01/06/2023 MANOJ KUMAR 3303004WL017351 MANOJ KUMAR 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444838 Mr. PARDESHI RAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
471 BERLA CH-03-004-008-001/335
() 		3303004000NRG24310520230740569 01/06/2023 Sulochna 3303004WL017351 Sulochna 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444340 SULOCHNA BAI / SURESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-008-001/335
() 		3303004000NRG24310520230740568 01/06/2023 Suresh 3303004WL017351 Suresh 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444339 SURESH KUMAR YADAV INDIAN OVERSEAS BANK(508541)
473 BERLA CH-03-004-008-001/337
() 		3303004000NRG24310520230740571 01/06/2023 BAISAKHIN 3303004WL017351 BAISAKHIN 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445026 Mrs. BAISAKHIN SAHU W/O CHETAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-008-001/337
() 		3303004000NRG24310520230740570 01/06/2023 CHETAN 3303004WL017351 CHETAN 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445027 CHETAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-008-001/337
() 		3303004000NRG24310520230740572 01/06/2023 GAJENDRA 3303004WL017351 GAJENDRA 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444543 MR GAJENDRA SAHU STATE BANK OF INDIA(508548)
476 BERLA CH-03-004-008-001/341
() 		3303004000NRG24310520230740573 01/06/2023 Bharat 3303004WL017351 Bharat 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437445086 Mr. BHARAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
477 BERLA CH-03-004-008-001/341
() 		3303004000NRG24310520230740575 01/06/2023 Bhupendra Kumar 3303004WL017351 Bhupendra Kumar 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444570 BHUPESH KUMAR S/O BHARAT LAL BANK OF INDIA(508505)
478 BERLA CH-03-004-008-001/341
() 		3303004000NRG24310520230740574 01/06/2023 Rambai 3303004WL017351 Rambai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445082 RAM BAI /BHARAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-008-001/347
() 		3303004000NRG24310520230740580 01/06/2023 DEEPIKA SAHU 3303004WL017351 DEEPIKA SAHU 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444626 Mrs. DEEPIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-008-001/347
() 		3303004000NRG24310520230740577 01/06/2023 FUNTURAM 3303004WL017351 FUNTURAM 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444542 FANTU RAM SAHU INDIAN OVERSEAS BANK(508541)
481 BERLA CH-03-004-008-001/347
() 		3303004000NRG24310520230740578 01/06/2023 TOMAN BAI 3303004WL017351 TOMAN BAI 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444546 Mrs. TOMAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-008-001/348
() 		3303004000NRG24310520230740582 01/06/2023 BINDA BAI 3303004WL017351 BINDA BAI 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444540 BINDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
483 BERLA CH-03-004-008-001/348
() 		3303004000NRG24310520230740581 01/06/2023 LAKHAN 3303004WL017351 LAKHAN 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444614 Mr. LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-008-001/349
() 		3303004000NRG24310520230740585 01/06/2023 DUMMAN 3303004WL017351 DUMMAN 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444555 Mr. DUMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-008-001/349
() 		3303004000NRG24310520230740583 01/06/2023 GAJENDRA 3303004WL017351 GAJENDRA 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444549 Mr. GAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-008-001/349
() 		3303004000NRG24310520230740584 01/06/2023 VIJETA BAI 3303004WL017351 VIJETA BAI 00093 CRGB0008117 380 380 Processed 15/07/2023 3437444551 Mrs. VIJETA SAHU CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-008-001/35-A
() 		3303004000NRG24310520230740587 01/06/2023 Duleshwari Bai 3303004WL017351 Duleshwari Bai 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3437444328 ILESHWARI BAI / HIRAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-008-001/35-A
() 		3303004000NRG24310520230740586 01/06/2023 Hiran Kumar 3303004WL017351 Hiran Kumar 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3437445020 Mr. HIRAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 BERLA CH-03-004-008-001/35-A
() 		3303004000NRG24310520230740589 01/06/2023 RAJU SAHU 3303004WL017351 RAJU SAHU 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444575 RAJU SAHU S/O HIRAN KUMAR SAHU BANK OF BARODA(606985)
490 BERLA CH-03-004-008-001/35-A
() 		3303004000NRG24310520230740590 01/06/2023 Tikeshwari Sahu 3303004WL017351 Tikeshwari Sahu 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444637 Mrs. TIKESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-008-001/351
() 		3303004000NRG24310520230740593 01/06/2023 PURSOTTAM 3303004WL017351 PURSOTTAM 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444547 Mr. PURASHOTTAM SAHU BANK OF MAHARASHTRA(607387)
492 BERLA CH-03-004-008-001/351
() 		3303004000NRG24310520230740594 01/06/2023 SANTOSI 3303004WL017351 SANTOSI 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444548 Mrs. SATOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-008-001/352
() 		3303004000NRG24310520230740595 01/06/2023 nira bai 3303004WL017351 nira bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444557 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-008-001/353
() 		3303004000NRG24310520230740598 01/06/2023 BHUPENDER 3303004WL017351 BHUPENDER 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444554 BHUPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
495 BERLA CH-03-004-008-001/353
() 		3303004000NRG24310520230740597 01/06/2023 KRISNA KUMAR 3303004WL017351 KRISNA KUMAR 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444490 KRISHNA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
496 BERLA CH-03-004-008-001/354
() 		3303004000NRG24310520230740600 01/06/2023 DHALESWAR 3303004WL017351 DHALESWAR 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444553 MR DHALESHWAR STATE BANK OF INDIA(508548)
497 BERLA CH-03-004-008-001/354
() 		3303004000NRG24310520230740599 01/06/2023 NOHAR 3303004WL017351 NOHAR 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444556 Mr. NOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
498 BERLA CH-03-004-008-001/355
() 		3303004000NRG24310520230740604 01/06/2023 KAMDEV 3303004WL017351 KAMDEV 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444668 KAMDEV SAHU S/O LAKHAN LAL SAHU BANK OF BARODA(606985)
499 BERLA CH-03-004-008-001/356
() 		3303004000NRG24310520230740605 01/06/2023 GAYABATI 3303004WL017351 GAYABATI 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444558 Mrs. GYABATI SAHU CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-008-001/359
() 		3303004000NRG24310520230740607 01/06/2023 BIRABAL 3303004WL017351 BIRABAL 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444522 BIRBAL SAHU INDIAN OVERSEAS BANK(508541)
501 BERLA CH-03-004-008-001/359
() 		3303004000NRG24310520230740608 01/06/2023 NEMIN BAI 3303004WL017351 NEMIN BAI 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444561 Mrs. NEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-008-001/359
() 		3303004000NRG24310520230740609 01/06/2023 SUBHENDRA 3303004WL017351 SUBHENDRA 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444572 Mr. SHUBHENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-008-001/36-A
() 		3303004000NRG24310520230740610 01/06/2023 PANKAJ KUMAR SAHU 3303004WL017351 PANKAJ KUMAR SAHU 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444617 PANKAJ KUMAR SAHU S/O PATI RAM SAHU BANK OF INDIA(508505)
504 BERLA CH-03-004-008-001/360-A
() 		3303004000NRG24310520230740611 01/06/2023 Devkumar 3303004WL017351 Devkumar 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444573 DEVKUMAR SAHU MOHIT SAHU BANK OF BARODA(606985)
505 BERLA CH-03-004-008-001/361
() 		3303004000NRG24310520230740612 01/06/2023 ANSHUIYA BAI 3303004WL017351 ANSHUIYA BAI 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445047 Mrs. ANUSIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-008-001/362
() 		3303004000NRG24310520230740614 01/06/2023 Bhanmati 3303004WL017351 Bhanmati 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444326 BHANMATI BAI / TORAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-008-001/362
() 		3303004000NRG24310520230740613 01/06/2023 Toran 3303004WL017351 Toran 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444333 TORAN RAM / RAM SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-008-001/363
() 		3303004000NRG24310520230740615 01/06/2023 Santosh 3303004WL017351 Santosh 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444532 Mr. SANTOSH SAHU S/O BABU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-008-001/363
() 		3303004000NRG24310520230740616 01/06/2023 Santoshi 3303004WL017351 Santoshi 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445049 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-008-001/364
() 		3303004000NRG24310520230740618 01/06/2023 Ramendra 3303004WL017351 Ramendra 00093 CRGB0008117 380 380 Processed 15/07/2023 3437444531 Mr. RAMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-008-001/365
() 		3303004000NRG24310520230740620 01/06/2023 Durgesh 3303004WL017351 Durgesh 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444615 Mr. DURGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-008-001/365
() 		3303004000NRG24310520230740621 01/06/2023 PYARI BAI SAHU 3303004WL017351 PYARI BAI SAHU 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444624 PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-008-001/365
() 		3303004000NRG24310520230740619 01/06/2023 Shanti Bai 3303004WL017351 Shanti Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444562 Mrs. SHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-008-001/367
() 		3303004000NRG24310520230740625 01/06/2023 Dharmdas 3303004WL017351 Dharmdas 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444579 Mr. DHAMDAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-008-001/368
() 		3303004000NRG24310520230740627 01/06/2023 DESHI SAHU 3303004WL017351 DESHI SAHU 00093 CRGB0008117 380 380 Processed 15/07/2023 3437444621 DESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-008-001/368
() 		3303004000NRG24310520230740626 01/06/2023 Mantora 3303004WL017351 Mantora 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445044 Mrs. MANTORA SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-008-001/369
() 		3303004000NRG24310520230740628 01/06/2023 Pyari Bai 3303004WL017351 Pyari Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444564 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-008-001/37-A
() 		3303004000NRG24310520230740631 01/06/2023 MUKESH 3303004WL017351 MUKESH 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444538 MR MUKESH SAHU STATE BANK OF INDIA(508548)
519 BERLA CH-03-004-008-001/37-A
() 		3303004000NRG24310520230740629 01/06/2023 Mulchand 3303004WL017351 Mulchand 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444779 MULCHAND SAHU INDIAN OVERSEAS BANK(508541)
520 BERLA CH-03-004-008-001/37-A
() 		3303004000NRG24310520230740632 01/06/2023 Suresh 3303004WL017351 Suresh 00093 CRGB0008117 380 380 Processed 14/07/2023 3437445019 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
521 BERLA CH-03-004-008-001/37-A
() 		3303004000NRG24310520230740630 01/06/2023 Urmila Bai 3303004WL017351 Urmila Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444528 Mrs. URMILA BAI W/O MOOL CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-008-001/370
() 		3303004000NRG24310520230740634 01/06/2023 Rajkumari 3303004WL017351 Rajkumari 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444560 Mrs. RAJKUMARI SEN CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-008-001/370
() 		3303004000NRG24310520230740633 01/06/2023 Rikhiram 3303004WL017351 Rikhiram 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445046 Mr. RIKHI RAM SEN CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-008-001/372
() 		3303004000NRG24310520230740635 01/06/2023 Baliram 3303004WL017351 Baliram 00093 CRGB0008117 190 190 Processed 14/07/2023 3437444616 BALIRAM SAHU INDIAN OVERSEAS BANK(508541)
525 BERLA CH-03-004-008-001/372
() 		3303004000NRG24310520230740637 01/06/2023 RAJIM 3303004WL017351 RAJIM 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444631 Mrs. RAJIM SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-008-001/372
() 		3303004000NRG24310520230740636 01/06/2023 SUHIL 3303004WL017351 SUHIL 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444629 SUSHIL KUMAR SAHU UCO BANK(607066)
527 BERLA CH-03-004-008-001/374
() 		3303004000NRG24310520230740638 01/06/2023 Shatyanarayan 3303004WL017351 Shatyanarayan 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444584 Mr. SATYANARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
528 BERLA CH-03-004-008-001/374
() 		3303004000NRG24310520230740639 01/06/2023 Tijan 3303004WL017351 Tijan 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444583 TIJAN BAI W/O SATYA NARAYAN SAHU BANK OF BARODA(606985)
529 BERLA CH-03-004-008-001/376
() 		3303004000NRG24310520230740640 01/06/2023 HEMIN SAHU 3303004WL017351 HEMIN SAHU 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444569 Mrs. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-008-001/376
() 		3303004000NRG24310520230740641 01/06/2023 MOHAN LAL SAHU 3303004WL017351 MOHAN LAL SAHU 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444512 Mr. MOHAN LAL S/O KHORBAHARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-008-001/376
() 		3303004000NRG24310520230740642 01/06/2023 POSHAN 3303004WL017351 POSHAN 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444639 Mr. POSHAN SAHU BANK OF MAHARASHTRA(607387)
532 BERLA CH-03-004-008-001/377
() 		3303004000NRG24310520230740643 01/06/2023 Beni Sahu 3303004WL017351 Beni Sahu 00093 CRGB0008117 760 760 Processed 15/07/2023 3437445051 Mrs. BENI SAHU CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-008-001/377
() 		3303004000NRG24310520230740644 01/06/2023 Pammi Sahu 3303004WL017351 Pammi Sahu 00093 CRGB0008117 760 760 Processed 15/07/2023 3437445050 Mrs. PAMMI SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-008-001/377
() 		3303004000NRG24310520230740645 01/06/2023 REETU SAHU 3303004WL017351 REETU SAHU 00093 CRGB0008117 760 760 Processed 15/07/2023 3437444675 Mr. REETU SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-008-001/38
() 		3303004000NRG24310520230740648 01/06/2023 Nandani 3303004WL017351 Nandani 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444824 Mrs. NAND KUAMRI W/O TEK RAM . CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-008-001/38
() 		3303004000NRG24310520230740647 01/06/2023 Tekram 3303004WL017351 Tekram 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444785 Mr. TEK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
537 BERLA CH-03-004-008-001/380
() 		3303004000NRG24310520230740649 01/06/2023 Ghanshyam Sahu 3303004WL017351 Ghanshyam Sahu 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444732 MR GHANSHYAM KUMAR SAHU STATE BANK OF INDIA(508548)
538 BERLA CH-03-004-008-001/380
() 		3303004000NRG24310520230740650 01/06/2023 Khomlal Sahu 3303004WL017351 Khomlal Sahu 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444731 KHOM LAL S/O HIRAN KUMAR BANK OF INDIA(508505)
539 BERLA CH-03-004-008-001/381
() 		3303004000NRG24310520230740653 01/06/2023 AGASIYA 3303004WL017351 AGASIYA 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3437444634 TEJRAM SAHU BANK OF BARODA(606985)
540 BERLA CH-03-004-008-001/381
() 		3303004000NRG24310520230740652 01/06/2023 Baldau Prasad Sahu 3303004WL017351 Baldau Prasad Sahu 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3437444586 BALDAU SAHU S/O.JHABBU SAHU BANK OF BARODA(606985)
541 BERLA CH-03-004-008-001/381
() 		3303004000NRG24310520230740654 01/06/2023 Bhuneshwari 3303004WL017351 Bhuneshwari 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3437444633 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-008-001/381
() 		3303004000NRG24310520230740655 01/06/2023 Dukhiya Bai 3303004WL017351 Dukhiya Bai 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3437445045 MRS DUKHIYA BAI STATE BANK OF INDIA(508548)
543 BERLA CH-03-004-008-001/383
() 		3303004000NRG24310520230740656 01/06/2023 Mohit Ram Sahu 3303004WL017351 Mohit Ram Sahu 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444632 Mr. MOHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 BERLA CH-03-004-008-001/384
() 		3303004000NRG24310520230740658 01/06/2023 Kunti Sahu 3303004WL017351 Kunti Sahu 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444730 KUNTI SAHU CANARA BANK(508532)
545 BERLA CH-03-004-008-001/384
() 		3303004000NRG24310520230740659 01/06/2023 NAND KUMAR SAHU 3303004WL017351 NAND KUMAR SAHU 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444674 NAND KUMAR SAHU CANARA BANK(508532)
546 BERLA CH-03-004-008-001/385
() 		3303004000NRG24310520230740661 01/06/2023 Komal Sahu 3303004WL017351 Komal Sahu 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444628 Mr. KOMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
547 BERLA CH-03-004-008-001/385
() 		3303004000NRG24310520230740662 01/06/2023 SAVITA SAHU 3303004WL017351 SAVITA SAHU 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444627 Mrs. SAVITA SAHU CENTRAL BANK OF INDIA(607115)
548 BERLA CH-03-004-008-001/386
() 		3303004000NRG24310520230740664 01/06/2023 Kunti Sahu 3303004WL017351 Kunti Sahu 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444622 KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-008-001/386
() 		3303004000NRG24310520230740665 01/06/2023 Omprakash 3303004WL017351 Omprakash 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445053 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-008-001/386
() 		3303004000NRG24310520230740663 01/06/2023 Rameshwar Sahu 3303004WL017351 Rameshwar Sahu 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437445054 Mr. RAMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
551 BERLA CH-03-004-008-001/388
() 		3303004000NRG24310520230740667 01/06/2023 Bhuwan Sahu 3303004WL017351 Bhuwan Sahu 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445064 Mr. BHUKHAN SAHU S/O GUNA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-008-001/388
() 		3303004000NRG24310520230740668 01/06/2023 Chanda Sahu 3303004WL017351 Chanda Sahu 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444816 CHANDA SAHU IDBI BANK(607095)
553 BERLA CH-03-004-008-001/389
() 		3303004000NRG24310520230740669 01/06/2023 Jharendra Sahu 3303004WL017351 Jharendra Sahu 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445042 Mr. JHARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-008-001/389
() 		3303004000NRG24310520230740670 01/06/2023 Neera Sahu 3303004WL017351 Neera Sahu 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437445055 Mrs. NIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-008-001/390
() 		3303004000NRG24310520230740671 01/06/2023 JAGATU RAM 3303004WL017351 JAGATU RAM 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444834 Mr. JAGTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
556 BERLA CH-03-004-008-001/390
() 		3303004000NRG24310520230740672 01/06/2023 RAMBATI 3303004WL017351 RAMBATI 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444833 Mrs. RAMBATI W/O JAGTU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-008-001/392
() 		3303004000NRG24310520230740673 01/06/2023 DHARMENDRA KUMAR SAHU 3303004WL017351 DHARMENDRA KUMAR SAHU 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444692 Mr. DHARMENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-008-001/392
() 		3303004000NRG24310520230740674 01/06/2023 SANTOSHI BAI 3303004WL017351 SANTOSHI BAI 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444736 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-008-001/393
() 		3303004000NRG24310520230740676 01/06/2023 GANESHIYA BAI 3303004WL017351 GANESHIYA BAI 00093 CRGB0008117 190 190 Processed 15/07/2023 3437444729 Mrs. GANESHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-008-001/393
() 		3303004000NRG24310520230740675 01/06/2023 LALLA SAHU 3303004WL017351 LALLA SAHU 00093 CRGB0008117 190 190 Processed 15/07/2023 3437444735 Mr. LALLA SAHU CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-008-001/398
() 		3303004000NRG24310520230740677 01/06/2023 GIRDHARI 3303004WL017351 GIRDHARI 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444567 Mr. GIRDHARI SAHU S/O DHANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-008-001/398
() 		3303004000NRG24310520230740678 01/06/2023 KUMARI 3303004WL017351 KUMARI 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444638 Mrs. KUMARI SAHU WO GIRDHARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
563 BERLA CH-03-004-008-001/4-A
() 		3303004000NRG24310520230740679 01/06/2023 Chowaram 3303004WL017351 Chowaram 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444372 Mr. CHOWA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 BERLA CH-03-004-008-001/4-A
() 		3303004000NRG24310520230740680 01/06/2023 Nirmala Bai 3303004WL017351 Nirmala Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444373 NIRMALA BAI / CHOVA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-008-001/400
() 		3303004000NRG24310520230740681 01/06/2023 SARHI BAI 3303004WL017351 SARHI BAI 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3437444860 MRS SARAHI BAI STATE BANK OF INDIA(508548)
566 BERLA CH-03-004-008-001/401
() 		3303004000NRG24310520230740685 01/06/2023 AJAY KUMAR 3303004WL017351 AJAY KUMAR 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444670 AJAY KUMAR S/O BHOJRAM BANK OF INDIA(508505)
567 BERLA CH-03-004-008-001/401
() 		3303004000NRG24310520230740683 01/06/2023 BHEDVATI 3303004WL017351 BHEDVATI 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444672 Mrs. BHEDVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-008-001/401
() 		3303004000NRG24310520230740684 01/06/2023 CHANDRASHEKHAR 3303004WL017351 CHANDRASHEKHAR 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444671 CHANDRA SHEKAR SAHU CANARA BANK(508532)
569 BERLA CH-03-004-008-001/401
() 		3303004000NRG24310520230740682 01/06/2023 JAGESHWARI 3303004WL017351 JAGESHWARI 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444669 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-008-001/41-A
() 		3303004000NRG24310520230740686 01/06/2023 BIMLA BAI 3303004WL017351 BIMLA BAI 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444559 Mrs. BIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-008-001/42-A
() 		3303004000NRG24310520230740687 01/06/2023 Dilharan 3303004WL017351 Dilharan 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444828 Mr. DILHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-008-001/42-A
() 		3303004000NRG24310520230740688 01/06/2023 Triveni Bai 3303004WL017351 Triveni Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444827 Mrs. TRIVENI W/O DILHARAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-008-001/44
() 		3303004000NRG24310520230740689 01/06/2023 Banau 3303004WL017351 Banau 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444820 Mr. BANAU RAM S/O BHARAT YADAW . CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-008-001/45-A
() 		3303004000NRG24310520230740691 01/06/2023 Dasari 3303004WL017351 Dasari 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444845 Mrs. DASHRI BAI W/O RAMANAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-008-001/45-A
() 		3303004000NRG24310520230740690 01/06/2023 Ramanand 3303004WL017351 Ramanand 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444819 RAMANAND SAHU INDIAN OVERSEAS BANK(508541)
576 BERLA CH-03-004-008-001/45-A
() 		3303004000NRG24310520230740692 01/06/2023 VIJAY KUMAR 3303004WL017351 VIJAY KUMAR 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444636 VIJAY KUMAR UNION BANK OF INDIA(508500)
577 BERLA CH-03-004-008-001/46-A
() 		3303004000NRG24310520230740696 01/06/2023 Hemlata 3303004WL017351 Hemlata 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444566 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-008-001/46-A
() 		3303004000NRG24310520230740695 01/06/2023 Omkumari 3303004WL017351 Omkumari 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444530 Mrs. OM KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-008-001/46-A
() 		3303004000NRG24310520230740693 01/06/2023 Shyamji 3303004WL017351 Shyamji 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444786 Mr. SYAM JI SAHU CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-008-001/46-A
() 		3303004000NRG24310520230740694 01/06/2023 sudarsan 3303004WL017351 sudarsan 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444552 Mr. SUDARSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-008-001/47-A
() 		3303004000NRG24310520230740698 01/06/2023 Kalyani Bai 3303004WL017351 Kalyani Bai 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3437444384 Mrs. KALYANI SAHU W/O KAMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-008-001/47-A
() 		3303004000NRG24310520230740697 01/06/2023 Kamal Kumar 3303004WL017351 Kamal Kumar 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444527 Mr. KAMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
583 BERLA CH-03-004-008-001/47-A
() 		3303004000NRG24310520230740699 01/06/2023 Shekhar 3303004WL017351 Shekhar 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444571 SHEKHAR S/O KAMAL KUMAR BANK OF INDIA(508505)
584 BERLA CH-03-004-008-001/48-A
() 		3303004000NRG24310520230740701 01/06/2023 Bhagirathi 3303004WL017351 Bhagirathi 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444427 Mr. BHAGIRATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-008-001/48-A
() 		3303004000NRG24310520230740700 01/06/2023 Jagamati 3303004WL017351 Jagamati 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444801 Mrs. JAGMATI W/O SANWAT RAM . CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-008-001/48-A
() 		3303004000NRG24310520230740702 01/06/2023 MANJU SAHU 3303004WL017351 MANJU SAHU 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444618 MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-008-001/5-A
() 		3303004000NRG24310520230740703 01/06/2023 Raghunandan 3303004WL017351 Raghunandan 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444842 SHRI RAGHUNANDAN YADAV STATE BANK OF INDIA(508548)
588 BERLA CH-03-004-008-001/5-A
() 		3303004000NRG24310520230740704 01/06/2023 Urmila Bai 3303004WL017351 Urmila Bai 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444841 MRS URMILA YADAV STATE BANK OF INDIA(508548)
589 BERLA CH-03-004-008-001/8-A
() 		3303004000NRG24310520230740705 01/06/2023 Atmaram 3303004WL017351 Atmaram 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444784 Mr. ATMARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
590 BERLA CH-03-004-008-001/8-A
() 		3303004000NRG24310520230740707 01/06/2023 CHOKHURAM 3303004WL017351 CHOKHURAM 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444535 Mr. CHOKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-008-001/8-A
() 		3303004000NRG24310520230740709 01/06/2023 SANGEETA SAHU 3303004WL017351 SANGEETA SAHU 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444676 SANGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
592 BERLA CH-03-004-008-001/8-A
() 		3303004000NRG24310520230740706 01/06/2023 Urmila Bai 3303004WL017351 Urmila Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444853 Mrs. URMILA W/O AATMA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-008-001/93-A
() 		3303004000NRG24310520230740711 01/06/2023 Dashoda Bai 3303004WL017351 Dashoda Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444700 Mrs. DASHODA YADAV CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-008-001/93-A
() 		3303004000NRG24310520230740710 01/06/2023 Ramkumar 3303004WL017351 Ramkumar 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444790 Mr. RAM KUMAR S/O JAGAT RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-008-001/94-A
() 		3303004000NRG24310520230740714 01/06/2023 GOKUL 3303004WL017351 GOKUL 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444703 Mr. GOKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-008-001/94-A
() 		3303004000NRG24310520230740712 01/06/2023 Madan 3303004WL017351 Madan 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444338 Mr. MADAN SAHU CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-008-001/94-A
() 		3303004000NRG24310520230740713 01/06/2023 Sahodra Bai 3303004WL017351 Sahodra Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444337 SAHODRA BAI / MADAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-008-001/94-A
() 		3303004000NRG24310520230740715 01/06/2023 SEEMA 3303004WL017351 SEEMA 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444539 Mrs. SIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-008-001/96-A
() 		3303004000NRG24310520230740716 01/06/2023 Khelawan 3303004WL017351 Khelawan 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444515 Mr. KHELAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
600 BERLA CH-03-004-008-001/97-A
() 		3303004000NRG24310520230740718 01/06/2023 Bodhiram 3303004WL017351 Bodhiram 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3437444780 Mr. BODHI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
601 BERLA CH-03-004-008-001/97-A
() 		3303004000NRG24310520230740719 01/06/2023 Geetabai 3303004WL017351 Geetabai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444832 Mrs. GEETA BAI W/O BODHI RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-008-001/98-A
() 		3303004000NRG24310520230740724 01/06/2023 chetan 3303004WL017351 chetan 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444830 Mr. CHETAN S/O GANESH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-008-001/98-A
() 		3303004000NRG24310520230740722 01/06/2023 Dhaniram 3303004WL017351 Dhaniram 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444788 Mr. DHANI RAM S/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-008-001/98-A
() 		3303004000NRG24310520230740720 01/06/2023 Ganesh 3303004WL017351 Ganesh 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444430 GANESH SAHU S/O DIRBI SAHU . CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-008-001/98-A
() 		3303004000NRG24310520230740721 01/06/2023 Hembati Bai 3303004WL017351 Hembati Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444831 Mrs. HEMBATI W/O GANESH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-008-001/98-A
() 		3303004000NRG24310520230740723 01/06/2023 Parmila Bai 3303004WL017351 Parmila Bai 00093 CRGB0008117 1330 1330 Processed 15/07/2023 3437444432 Mrs. PARMILA SAHU W/O DHANIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-008-001/99-A
() 		3303004000NRG24310520230740725 01/06/2023 Sukhabati 3303004WL017351 Sukhabati 00093 CRGB0008117 950 950 Processed 15/07/2023 3437444864 Mrs. SUKHBATI W/O CHAIT RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 634320 634320
608 BERLA CH-03-004-070-001/132
() 		3303004000NRG24310520230741214 01/06/2023 REENU NISHAD 3303004WL017355 REENU NISHAD 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3437444931 Mrs. REENU NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
609 BERLA CH-03-004-038-002/1
() 		3303004000NRG24310520230741413 01/06/2023 JAMUNA BAI 3303004WL017360 JAMUNA BAI 00093 CRGB0008129 1547 1547 Processed 15/07/2023 3437444697 Mrs. JAMUNA YADAV CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-038-002/10
() 		3303004000NRG24310520230741415 01/06/2023 SAVITA 3303004WL017360 SAVITA 00093 CRGB0008129 1547 1547 Processed 15/07/2023 3437445039 Mrs. SAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-038-002/108
() 		3303004000NRG24310520230741379 01/06/2023 bhekhram sahu 3303004WL017359 bhekhram sahu 00093 CRGB0008129 2210 2210 Processed 14/07/2023 3437444950 BHEKHRAM SAHU BANK OF BARODA(606985)
612 BERLA CH-03-004-038-002/110
() 		3303004000NRG24310520230741417 01/06/2023 DUVARIKA 3303004WL017360 DUVARIKA 00093 CRGB0008129 2210 2210 Processed 14/07/2023 3437444657 Mr. DUWAAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
613 BERLA CH-03-004-038-002/110
() 		3303004000NRG24310520230741418 01/06/2023 GITA BAI 3303004WL017360 GITA BAI 00093 CRGB0008129 2210 2210 Processed 15/07/2023 3437444654 Mrs. GITA SAHU CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-038-002/121
() 		3303004000NRG24310520230741423 01/06/2023 SATRUPA 3303004WL017360 SATRUPA 00093 CRGB0008129 2210 2210 Processed 15/07/2023 3437444696 Mrs. SATRUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-038-002/156
() 		3303004000NRG24310520230741384 01/06/2023 DHURUWNARAYAN 3303004WL017359 DHURUWNARAYAN 00093 CRGB0008129 2210 2210 Processed 14/07/2023 3437445038 Mr. DHURU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
616 BERLA CH-03-004-038-002/158
() 		3303004000NRG24310520230741387 01/06/2023 KIRANBALA 3303004WL017359 KIRANBALA 00093 CRGB0008129 2210 2210 Processed 14/07/2023 3437444650 MRS KIRANBALA SAHU STATE BANK OF INDIA(508548)
617 BERLA CH-03-004-038-002/158
() 		3303004000NRG24310520230741386 01/06/2023 Lokeshram 3303004WL017359 Lokeshram 00093 CRGB0008129 2210 2210 Processed 15/07/2023 3437444645 Mr. LOKESH RAM SAHU S/O SAME LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-038-002/164
() 		3303004000NRG24310520230741424 01/06/2023 DURPATI 3303004WL017360 DURPATI 00093 CRGB0008129 1547 1547 Processed 14/07/2023 3437444698 RAMKAMAL DHRUW S O KHELAN DHRUW PUNJAB NATIONAL BANK(508568)
619 BERLA CH-03-004-038-002/176
() 		3303004000NRG24310520230741389 01/06/2023 Deepak Nishad 3303004WL017359 Deepak Nishad 00093 CRGB0008129 2210 2210 Processed 15/07/2023 3437444734 Mr. DEEPAK NISHAD CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-038-002/186
() 		3303004000NRG24310520230741426 01/06/2023 LALITA BAI 3303004WL017360 LALITA BAI 00093 CRGB0008129 1547 1547 Processed 15/07/2023 3437444653 Mrs. LALITABAI YADAW CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-038-002/195
() 		3303004000NRG24310520230741392 01/06/2023 Devlal 3303004WL017359 Devlal 00093 CRGB0008129 2210 2210 Processed 14/07/2023 3437444647 Mr. DEVLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
622 BERLA CH-03-004-038-002/20
() 		3303004000NRG24310520230741429 01/06/2023 JAGNATH 3303004WL017360 JAGNATH 00093 CRGB0008129 1547 1547 Processed 15/07/2023 3437444699 Mr. JAGNNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-038-002/221
() 		3303004000NRG24310520230741433 01/06/2023 Pushpa 3303004WL017360 Pushpa 00093 CRGB0008129 2210 2210 Processed 15/07/2023 3437444765 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-038-002/229
() 		3303004000NRG24310520230741396 01/06/2023 Punit ram 3303004WL017359 Punit ram 00093 CRGB0008129 2210 2210 Processed 15/07/2023 3437444656 Mr. PUNIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-038-002/229
() 		3303004000NRG24310520230741397 01/06/2023 tikeshwari bai 3303004WL017359 tikeshwari bai 00093 CRGB0008129 2210 2210 Processed 15/07/2023 3437445036 Mrs. TIKESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-038-002/246
() 		3303004000NRG24310520230741435 01/06/2023 khedu ram 3303004WL017360 khedu ram 00093 CRGB0008129 663 663 Processed 14/07/2023 3437444738 Mr. KHEDURAM SAHU SO KUSHVA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
627 BERLA CH-03-004-038-002/272
() 		3303004000NRG24310520230741401 01/06/2023 LOKNATH 3303004WL017359 LOKNATH 00093 CRGB0008129 2210 2210 Processed 15/07/2023 3437444723 Mr. LOKNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-038-002/275
() 		3303004000NRG24310520230741437 01/06/2023 RENU 3303004WL017360 RENU 00093 CRGB0008129 2210 2210 Processed 15/07/2023 3437444812 Mrs. RENU BAI W/O CHANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-038-002/279
() 		3303004000NRG24310520230741439 01/06/2023 SEETA 3303004WL017360 SEETA 00093 CRGB0008129 1547 1547 Processed 15/07/2023 3437444803 Mrs. SITA YADAV CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-038-002/279
() 		3303004000NRG24310520230741438 01/06/2023 VISHNU YADAV 3303004WL017360 VISHNU YADAV 00093 CRGB0008129 2210 2210 Processed 14/07/2023 3437444804 VISHNU YADAV UNION BANK OF INDIA(508500)
631 BERLA CH-03-004-038-002/281
() 		3303004000NRG24310520230741440 01/06/2023 Tikeshwar 3303004WL017360 Tikeshwar 00093 CRGB0008129 2210 2210 Processed 15/07/2023 3437444737 Mr. TIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-038-002/30
() 		3303004000NRG24310520230741441 01/06/2023 JAGGURAM 3303004WL017360 JAGGURAM 00093 CRGB0008129 1547 1547 Processed 14/07/2023 3437445037 Mr. JAGGU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
633 BERLA CH-03-004-038-002/38
() 		3303004000NRG24310520230741445 01/06/2023 GAWALEEN BAI 3303004WL017360 GAWALEEN BAI 00093 CRGB0008129 2210 2210 Processed 15/07/2023 3437444695 Mrs. GAWALIN SAHU CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-038-002/38
() 		3303004000NRG24310520230741446 01/06/2023 TILESHWARI SAHU 3303004WL017360 TILESHWARI SAHU 00093 CRGB0008129 2210 2210 Processed 15/07/2023 3437445034 Mrs. TILESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-038-002/41
() 		3303004000NRG24310520230741405 01/06/2023 PEELA RAM 3303004WL017359 PEELA RAM 00093 CRGB0008129 2210 2210 Processed 15/07/2023 3437444655 Mr. PILA RAM S/O PANCHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-038-002/50
() 		3303004000NRG24310520230741407 01/06/2023 GEETA BAI 3303004WL017359 GEETA BAI 00093 CRGB0008129 2210 2210 Processed 15/07/2023 3437445035 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-038-002/75
() 		3303004000NRG24310520230741450 01/06/2023 GIRJA BAI 3303004WL017360 GIRJA BAI 00093 CRGB0008129 2210 2210 Processed 15/07/2023 3437444726 Mrs. Girja Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-038-002/76
() 		3303004000NRG24310520230741452 01/06/2023 MEETHUN 3303004WL017360 MEETHUN 00093 CRGB0008129 2210 2210 Processed 15/07/2023 3437444948 Mr. MITHUN SAHU CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-038-002/76
() 		3303004000NRG24310520230741453 01/06/2023 Premin bai 3303004WL017360 Premin bai 00093 CRGB0008129 2210 2210 Processed 15/07/2023 3437444947 Mrs. Premin Sahu CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-038-002/82
() 		3303004000NRG24310520230741410 01/06/2023 KHEMESHWARI BAI 3303004WL017359 KHEMESHWARI BAI 00093 CRGB0008129 2210 2210 Processed 15/07/2023 3437444652 Mrs. RAMEHSRIN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-038-002/94
() 		3303004000NRG24310520230741412 01/06/2023 SANTOSHI BAI 3303004WL017359 SANTOSHI BAI 00093 CRGB0008129 1326 1326 Processed 15/07/2023 3437444706 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-038-002/95
() 		3303004000NRG24310520230741454 01/06/2023 INDARMAN 3303004WL017360 INDARMAN 00093 CRGB0008129 2210 2210 Processed 15/07/2023 3437444646 Mr. INDRAMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-038-002/99
() 		3303004000NRG24310520230741457 01/06/2023 ANJANI BAI 3303004WL017360 ANJANI BAI 00093 CRGB0008129 2210 2210 Processed 15/07/2023 3437444667 Mrs. ANJANI W/O JAGDISH SAHU . CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-038-002/99
() 		3303004000NRG24310520230741456 01/06/2023 JAGDEESH PRASAD 3303004WL017360 JAGDEESH PRASAD 00093 CRGB0008129 1326 1326 Processed 14/07/2023 3437444651 Mr. JAGDHISH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 71604 71604
645 BERLA CH-03-004-012-002/100
() 		3303004000NRG24310520230740198 01/06/2023 Saroj bai 3303004WL017348 Saroj bai 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444594 Mrs. SAROJ BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-012-002/102
() 		3303004000NRG24310520230740201 01/06/2023 Girivar 3303004WL017348 Girivar 00093 CRGB0008133 2000 2000 Processed 14/07/2023 3437444612 Mr. GIRVER . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
647 BERLA CH-03-004-012-002/102
() 		3303004000NRG24310520230740202 01/06/2023 KAMALESHWARI BAI 3303004WL017348 KAMALESHWARI BAI 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444936 Mrs. KAMLESHWARI . CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-012-002/106
() 		3303004000NRG24310520230740204 01/06/2023 HEMLAL 3303004WL017348 HEMLAL 00093 CRGB0008133 2000 2000 Processed 14/07/2023 3437444610 Mr. HEMLAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
649 BERLA CH-03-004-012-002/106
() 		3303004000NRG24310520230740205 01/06/2023 KAUSHAL 3303004WL017348 KAUSHAL 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444710 Mrs. KAUSHAL BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-012-002/113
() 		3303004000NRG24310520230740207 01/06/2023 konti 3303004WL017348 konti 00093 CRGB0008133 1000 1000 Processed 15/07/2023 3437444604 Mrs. KUNTI BAI W/O RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-012-002/113
() 		3303004000NRG24310520230740206 01/06/2023 ramji 3303004WL017348 ramji 00093 CRGB0008133 1000 1000 Processed 15/07/2023 3437444603 Mr. RAMJI S/O KAMDAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-012-002/115
() 		3303004000NRG24310520230740208 01/06/2023 KAMALNARAYAN 3303004WL017348 KAMALNARAYAN 00093 CRGB0008133 2000 2000 Processed 14/07/2023 3437444649 MS KAMAL NARAYAN VERMA STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-012-002/12-A
() 		3303004000NRG24310520230740210 01/06/2023 tijau 3303004WL017348 tijau 00093 CRGB0008133 1600 1600 Processed 15/07/2023 3437444705 Mr. TIJAURAM . CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-012-002/13
() 		3303004000NRG24310520230740212 01/06/2023 Kevra bai 3303004WL017348 Kevra bai 00093 CRGB0008133 1400 1400 Processed 15/07/2023 3437444598 Mrs. KEWRA BAI CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-012-002/141
() 		3303004000NRG24310520230740214 01/06/2023 Narayan verma 3303004WL017348 Narayan verma 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444933 Mr. NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-012-002/141
() 		3303004000NRG24310520230740213 01/06/2023 Sarita 3303004WL017348 Sarita 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444606 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-012-002/144
() 		3303004000NRG24310520230740216 01/06/2023 Anapurna 3303004WL017348 Anapurna 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444642 Mrs. ANNAPURNA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-012-002/144
() 		3303004000NRG24310520230740215 01/06/2023 Tahalu 3303004WL017348 Tahalu 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444597 Mr. TAHLU RAM S/O TIKARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-012-002/15
() 		3303004000NRG24310520230740217 01/06/2023 Pawan 3303004WL017348 Pawan 00093 CRGB0008133 1000 1000 Processed 15/07/2023 3437444752 Mr. PAWAN KUMAR S/O MANGLU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-012-002/15
() 		3303004000NRG24310520230740218 01/06/2023 Ram Bai 3303004WL017348 Ram Bai 00093 CRGB0008133 1000 1000 Processed 15/07/2023 3437444753 Mrs. RAM BAI W/O PAWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-012-002/159
() 		3303004000NRG24310520230740220 01/06/2023 eneshwer 3303004WL017348 eneshwer 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437445033 Mr. INESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-012-002/159
() 		3303004000NRG24310520230740219 01/06/2023 hemlata 3303004WL017348 hemlata 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437445005 Mrs. HEMLATA BAI W/O GYANESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-012-002/163
() 		3303004000NRG24310520230740221 01/06/2023 Chandresh 3303004WL017348 Chandresh 00093 CRGB0008133 1000 1000 Processed 15/07/2023 3437444498 Mr. CHANDRESH KUMAR SAHU S/O RAMKHELAWAN CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-012-002/163
() 		3303004000NRG24310520230740222 01/06/2023 kalyani 3303004WL017348 kalyani 00093 CRGB0008133 1000 1000 Processed 15/07/2023 3437444497 Mrs. KALYANI BAI W/O CHANDRESH . CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-012-002/171
() 		3303004000NRG24310520230740223 01/06/2023 ARUN KUMAR 3303004WL017348 ARUN KUMAR 00093 CRGB0008133 1000 1000 Processed 15/07/2023 3437444942 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-012-002/175
() 		3303004000NRG24310520230740224 01/06/2023 GIRJA 3303004WL017348 GIRJA 00093 CRGB0008133 1000 1000 Processed 15/07/2023 3437444938 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-012-002/179
() 		3303004000NRG24310520230740225 01/06/2023 Ganesh 3303004WL017348 Ganesh 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444611 Mr. GANESH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-012-002/179
() 		3303004000NRG24310520230740226 01/06/2023 Lomin 3303004WL017348 Lomin 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444939 Mrs. LOMIN BAI W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-012-002/183
() 		3303004000NRG24310520230740228 01/06/2023 Kaina bai 3303004WL017348 Kaina bai 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444613 Mrs. KAINA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-012-002/185
() 		3303004000NRG24310520230740229 01/06/2023 RAJESH 3303004WL017348 RAJESH 00093 CRGB0008133 1600 1600 Processed 15/07/2023 3437444641 Mr. RAJESH VERMA CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-012-002/185
() 		3303004000NRG24310520230740230 01/06/2023 RMA 3303004WL017348 RMA 00093 CRGB0008133 1600 1600 Processed 15/07/2023 3437444643 Mrs. RAMA DEVI W/O RAJESH PATEL CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-012-002/203
() 		3303004000NRG24310520230740233 01/06/2023 Lupshing 3303004WL017348 Lupshing 00093 CRGB0008133 2000 2000 Processed 14/07/2023 3437444935 LOOPSINGH VERMA SO BUDHDU SINGH VERMA BANK OF BARODA(606985)
673 BERLA CH-03-004-012-002/21
() 		3303004000NRG24310520230740235 01/06/2023 Dhirbai 3303004WL017348 Dhirbai 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444750 Mrs. DHIR BAI CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-012-002/21
() 		3303004000NRG24310520230740234 01/06/2023 Gaindshing 3303004WL017348 Gaindshing 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444721 Mr. GAIND SINGH S/O KHORBAHARA . CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-012-002/212
() 		3303004000NRG24310520230740237 01/06/2023 Rajendra Verma 3303004WL017348 Rajendra Verma 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444989 Mr. RAJENDRA KUMAR S/O REWARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-012-002/235
() 		3303004000NRG24310520230740239 01/06/2023 HUMAN PRASAD 3303004WL017348 HUMAN PRASAD 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444937 Mr. HUMAN S/O BADRI VERMA . CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-012-002/236
() 		3303004000NRG24310520230740241 01/06/2023 GOTU BAI 3303004WL017348 GOTU BAI 00093 CRGB0008133 1600 1600 Processed 15/07/2023 3437444511 Mrs. GOTU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-012-002/236
() 		3303004000NRG24310520230740242 01/06/2023 Vyasnarayan Verma 3303004WL017348 Vyasnarayan Verma 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444988 Mr. VYASNARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-012-002/24
() 		3303004000NRG24310520230740243 01/06/2023 Dhanbai 3303004WL017348 Dhanbai 00093 CRGB0008133 600 600 Processed 15/07/2023 3437444934 Mrs. DHAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-012-002/24
() 		3303004000NRG24310520230740244 01/06/2023 Hemlal 3303004WL017348 Hemlal 00093 CRGB0008133 600 600 Processed 15/07/2023 3437444704 Mr. HEMLAL S/O MANGATU CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-012-002/27-A
() 		3303004000NRG24310520230740248 01/06/2023 KAMLESH SAHU 3303004WL017348 KAMLESH SAHU 00093 CRGB0008133 1000 1000 Processed 14/07/2023 3437445040 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-012-002/27-A
() 		3303004000NRG24310520230740247 01/06/2023 MANISHA 3303004WL017348 MANISHA 00093 CRGB0008133 1000 1000 Processed 15/07/2023 3437445041 Mrs. MANISHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-012-002/28
() 		3303004000NRG24310520230740250 01/06/2023 Mateshwari 3303004WL017348 Mateshwari 00093 CRGB0008133 400 400 Processed 14/07/2023 3437444941 MITESHWARI DO HOLU BANK OF BARODA(606985)
684 BERLA CH-03-004-012-002/28
() 		3303004000NRG24310520230740249 01/06/2023 Santoshi bai 3303004WL017348 Santoshi bai 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444749 Mrs. SANTOSHI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-012-002/29-A
() 		3303004000NRG24310520230740252 01/06/2023 Premin 3303004WL017348 Premin 00093 CRGB0008133 1200 1200 Processed 15/07/2023 3437444644 Mrs. PEMIN BAI W/O SHAMBHU GOND . CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-012-002/29-A
() 		3303004000NRG24310520230740251 01/06/2023 Shambhu 3303004WL017348 Shambhu 00093 CRGB0008133 1200 1200 Processed 15/07/2023 3437444754 Mr. SHAMBHU . CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-012-002/38-A
() 		3303004000NRG24310520230740253 01/06/2023 Dharamraj verma 3303004WL017348 Dharamraj verma 00093 CRGB0008133 1400 1400 Processed 15/07/2023 3437444686 Mr. DHARAMRAJ LODHI CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-012-002/38-A
() 		3303004000NRG24310520230740254 01/06/2023 PREMBATI VERMA 3303004WL017348 PREMBATI VERMA 00093 CRGB0008133 1400 1400 Processed 15/07/2023 3437444687 Mrs. PREMBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-012-002/42
() 		3303004000NRG24310520230740256 01/06/2023 BIna bai 3303004WL017348 BIna bai 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444489 Mrs. BEENA BAI W/O DEVENDRA . CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-012-002/42
() 		3303004000NRG24310520230740255 01/06/2023 Devendra 3303004WL017348 Devendra 00093 CRGB0008133 2000 2000 Processed 14/07/2023 3437444488 Mr. DEVENDRA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
691 BERLA CH-03-004-012-002/49
() 		3303004000NRG24310520230740257 01/06/2023 Rajesh 3303004WL017348 Rajesh 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444608 Mr. RAJESH GOND CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-012-002/49
() 		3303004000NRG24310520230740258 01/06/2023 Rtna 3303004WL017348 Rtna 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444609 Mrs. RATNA GOND CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-012-002/51
() 		3303004000NRG24310520230740260 01/06/2023 DURGA VERMA 3303004WL017348 DURGA VERMA 00093 CRGB0008133 2000 2000 Processed 14/07/2023 3437444751 Mr. DURGAPRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
694 BERLA CH-03-004-012-002/51
() 		3303004000NRG24310520230740259 01/06/2023 Durpati 3303004WL017348 Durpati 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444720 Mrs. DRAUPATI BAI W/O KHEWARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-012-002/52
() 		3303004000NRG24310520230740262 01/06/2023 Sanjay Kumar 3303004WL017348 Sanjay Kumar 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444599 Mr. SANJAY DHURWE S/O KEJAU DHURWE . CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-012-002/52
() 		3303004000NRG24310520230740263 01/06/2023 Sarita 3303004WL017348 Sarita 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444605 Mrs. SARITA BAI DHURWE W/O SANJAY DHURWE CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-012-002/59
() 		3303004000NRG24310520230740265 01/06/2023 bhuneshwer 3303004WL017348 bhuneshwer 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444596 Mr. BHUNESHWAR S/O MEHTRU LODHI . CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-012-002/59
() 		3303004000NRG24310520230740264 01/06/2023 MEHTARU 3303004WL017348 MEHTARU 00093 CRGB0008133 2000 2000 Processed 14/07/2023 3437444595 Mr. MEHATARU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
699 BERLA CH-03-004-012-002/74
() 		3303004000NRG24310520230740266 01/06/2023 Keshav 3303004WL017348 Keshav 00093 CRGB0008133 1000 1000 Processed 15/07/2023 3437444600 Mr. KESHAW RAM S/O RAMJI . CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-012-002/74
() 		3303004000NRG24310520230740267 01/06/2023 Tara bai 3303004WL017348 Tara bai 00093 CRGB0008133 1000 1000 Processed 15/07/2023 3437444601 Mrs. TARA BAI W/O KESHAW . CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-012-002/8
() 		3303004000NRG24310520230740270 01/06/2023 Rahul 3303004WL017348 Rahul 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444940 Mr. RAHUL DHURVE CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-012-002/85
() 		3303004000NRG24310520230740272 01/06/2023 Neetu Verma 3303004WL017348 Neetu Verma 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444991 Mrs. Neetu Verma CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-012-002/85
() 		3303004000NRG24310520230740271 01/06/2023 ROSHAN VERMA 3303004WL017348 ROSHAN VERMA 00093 CRGB0008133 2000 2000 Processed 15/07/2023 3437444990 Mr. ROSHAN VERMA S/O LOOP SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-012-002/9
() 		3303004000NRG24310520230740274 01/06/2023 Pretan 3303004WL017348 Pretan 00093 CRGB0008133 1000 1000 Processed 15/07/2023 3437444602 Mr. PARETAN SAHU S/O DHANSINGH . CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-012-002/9
() 		3303004000NRG24310520230740273 01/06/2023 Vijay 3303004WL017348 Vijay 00093 CRGB0008133 1000 1000 Processed 15/07/2023 3437444607 Mr. VIJAY SINGH RAJPUT S/O PARETAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 98600 98600
706 BERLA CH-03-004-070-001/13
() 		3303004000NRG24310520230741213 01/06/2023 Manhan 3303004WL017355 Manhan 00093 CRGB0008156 1547 1547 Processed 15/07/2023 3437444664 Mr. MANHARANLAL NISHAD S/O RAMLAL NISHA CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-070-001/14
() 		3303004000NRG24310520230741215 01/06/2023 Seetaram 3303004WL017355 Seetaram 00093 CRGB0008156 1547 1547 Processed 14/07/2023 3437444663 Mr. SITA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
708 BERLA CH-03-004-070-001/14
() 		3303004000NRG24310520230741216 01/06/2023 Suandarbati 3303004WL017355 Suandarbati 00093 CRGB0008156 1547 1547 Processed 15/07/2023 3437444979 Mrs. SUNDARBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-070-001/211
() 		3303004000NRG24310520230741225 01/06/2023 REKHA 3303004WL017355 REKHA 00093 CRGB0008156 1547 1547 Processed 15/07/2023 3437444929 Mrs. REKHABAI PARGANIHA W/O RAMADHAR PAR CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-070-001/22
() 		3303004000NRG24310520230741229 01/06/2023 LALITA NISHAD 3303004WL017355 LALITA NISHAD 00093 CRGB0008156 1547 1547 Processed 14/07/2023 3437444949 MISS LALITA NISHAD STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-070-001/241
() 		3303004000NRG24310520230741234 01/06/2023 Chandrika 3303004WL017355 Chandrika 00093 CRGB0008156 1547 1547 Processed 15/07/2023 3437444662 Mrs. CHANDRIKA BAI NISHAD W/O RAGHUNANDA CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-070-001/257
() 		3303004000NRG24310520230741235 01/06/2023 ANPURNA 3303004WL017355 ANPURNA 00093 CRGB0008156 884 884 Processed 15/07/2023 3437444930 Mrs. ANNAPURNA NISHAD W/O TAKESHWAR NISH CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-070-001/280
() 		3303004000NRG24310520230741238 01/06/2023 NEERA BAI 3303004WL017355 NEERA BAI 00093 CRGB0008156 1547 1547 Processed 15/07/2023 3437444932 Mrs. NEERA SHIWARE CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-070-001/301
() 		3303004000NRG24310520230741243 01/06/2023 SHASHIKALA 3303004WL017355 SHASHIKALA 00093 CRGB0008156 1547 1547 Processed 15/07/2023 3437444928 Mr. VIJAY KUMAR S/O GEETU RAM NISHAD SHA CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-070-001/310
() 		3303004000NRG24310520230741244 01/06/2023 Shashi Nishad 3303004WL017355 Shashi Nishad 00093 CRGB0008156 1547 1547 Processed 15/07/2023 3437444807 Mrs. SHASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14807 14807
716 BERLA CH-03-004-018-002/19
() 		3303004000NRG24010620230743278 01/06/2023 INDRA 3303004WL017383 INDRA 00093 CRGB0008163 1224 1224 Processed 14/07/2023 3437444712 PARMANAND YADAV S/O LALLU BANK OF BARODA(606985)
717 BERLA CH-03-004-023-002/62
() 		3303004000NRG24010620230743178 01/06/2023 Tameshwari Yadu 3303004WL017382 Tameshwari Yadu 00093 CRGB0008163 1547 1547 Processed 14/07/2023 3437444982 TAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2771 2771
718 BERLA CH-03-004-002-002/54
() 		3303004000NRG24310520230729171 01/06/2023 Lata Bai 3303004WL017144 Lata Bai 00093 SBIN0RRCHGB 2200 2200 Processed 15/07/2023 3437445010 Mrs. LATA BAI W/O GOUKARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2200 2200
719 BERLA CH-03-004-006-002/199
() 		3303004000NRG24310520230739623 01/06/2023 Panchu Ram 3303004WL017341 Panchu Ram 00121 BKDN0800000 1200 1200 Processed 14/07/2023 3437444709 Mr. PANCHU RAM PATIL BANK OF MAHARASHTRA(607387)
720 BERLA CH-03-004-006-002/324
() 		3303004000NRG24310520230739630 01/06/2023 ANUSUIYA BAI 3303004WL017341 ANUSUIYA BAI 00121 BKDN0800000 1200 1200 Processed 15/07/2023 3437444707 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-006-002/324
() 		3303004000NRG24310520230739629 01/06/2023 SITA RAM 3303004WL017341 SITA RAM 00121 BKDN0800000 1200 1200 Processed 15/07/2023 3437444708 Mr. SITA RAM S/O BHAGELA RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3600 3600
722 BERLA CH-03-004-038-002/100
() 		3303004000NRG24310520230741416 01/06/2023 TIKARAM 3303004WL017360 TIKARAM 00176 IDIB000S701 2210 2210 Processed 15/07/2023 3437444464 Mr. Tikaram Sahu INDIAN BANK(607105)
723 BERLA CH-03-004-038-002/128
() 		3303004000NRG24310520230741383 01/06/2023 BHEKHSINGH 3303004WL017359 BHEKHSINGH 00176 IDIB000S701 2210 2210 Processed 14/07/2023 3437444465 Mr. BHEKH SINGH SAHU SO PARSU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
724 BERLA CH-03-004-038-002/156
() 		3303004000NRG24310520230741385 01/06/2023 Premnarayan 3303004WL017359 Premnarayan 00176 IDIB000S701 2210 2210 Processed 14/07/2023 3437444460 Mr. DHURU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
725 BERLA CH-03-004-038-002/176
() 		3303004000NRG24310520230741425 01/06/2023 Yashoda Nishad 3303004WL017360 Yashoda Nishad 00176 IDIB000S701 1547 1547 Processed 15/07/2023 3437444470 Mrs. Yashoda Nishad INDIAN BANK(607105)
726 BERLA CH-03-004-038-002/203
() 		3303004000NRG24310520230741393 01/06/2023 balaram 3303004WL017359 balaram 00176 IDIB000S701 2210 2210 Processed 15/07/2023 3437444466 Mr. BALRAM SAHU INDIAN BANK(607105)
727 BERLA CH-03-004-038-002/221
() 		3303004000NRG24310520230741432 01/06/2023 Rohit 3303004WL017360 Rohit 00176 IDIB000S701 2210 2210 Processed 14/07/2023 3437444314 Rohit Kumar Sahu BANK OF BARODA(606985)
728 BERLA CH-03-004-038-002/235
() 		3303004000NRG24310520230741398 01/06/2023 Prashant 3303004WL017359 Prashant 00176 IDIB000S701 2210 2210 Processed 14/07/2023 3437444462 Mr. AJAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
729 BERLA CH-03-004-038-002/242
() 		3303004000NRG24310520230741399 01/06/2023 CHAMAN LAL 3303004WL017359 CHAMAN LAL 00176 IDIB000S701 2210 2210 Processed 14/07/2023 3437444463 CHAMAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
730 BERLA CH-03-004-038-002/275
() 		3303004000NRG24310520230741436 01/06/2023 CHHANNU 3303004WL017360 CHHANNU 00176 IDIB000S701 2210 2210 Processed 14/07/2023 3437444469 CHHANNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
731 BERLA CH-03-004-038-002/284
() 		3303004000NRG24310520230741403 01/06/2023 Seema Sahu 3303004WL017359 Seema Sahu 00176 IDIB000S701 2210 2210 Processed 15/07/2023 3437444471 Mrs. SEEMA SAHU INDIAN BANK(607105)
732 BERLA CH-03-004-038-002/34
() 		3303004000NRG24310520230741443 01/06/2023 Pyari Bai 3303004WL017360 Pyari Bai 00176 IDIB000S701 1547 1547 Processed 15/07/2023 3437444467 Mrs. PYARI BAI NISHAD INDIAN BANK(607105)
733 BERLA CH-03-004-038-002/73
() 		3303004000NRG24310520230741449 01/06/2023 MANIRAM 3303004WL017360 MANIRAM 00176 IDIB000S701 2210 2210 Processed 15/07/2023 3437444461 Mr. MANIRAM SAHU INDIAN BANK(607105)
734 BERLA CH-03-004-038-002/95
() 		3303004000NRG24310520230741455 01/06/2023 KOUSHILIYA 3303004WL017360 KOUSHILIYA 00176 IDIB000S701 2210 2210 Processed 15/07/2023 3437444468 Mrs. KAUSHILYA SAHU INDIAN BANK(607105)
SubTotal 27404 27404
735 BERLA CH-03-004-038-002/189
() 		3303004000NRG24310520230741391 01/06/2023 Neeraj 3303004WL017359 Neeraj 00354 PUNB0724400 2210 2210 Processed 14/07/2023 3437444946 NIRAJ S/O BABLA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
736 BERLA CH-03-004-038-002/114
() 		3303004000NRG24310520230741381 01/06/2023 MANOJ KUMAR 3303004WL017359 MANOJ KUMAR 00415 SBIN0010830 2210 2210 Processed 14/07/2023 3437444350 MANOJ KUMAR SHAW CANARA BANK(508532)
737 BERLA CH-03-004-038-002/128
() 		3303004000NRG24310520230741382 01/06/2023 PARASU 3303004WL017359 PARASU 00415 SBIN0010830 2210 2210 Processed 14/07/2023 3437444344 MR PARSU RAM SAHU STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-038-002/159
() 		3303004000NRG24310520230741388 01/06/2023 Rosan 3303004WL017359 Rosan 00415 SBIN0010830 2210 2210 Processed 15/07/2023 3437444356 Mr. ROSHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-038-002/62
() 		3303004000NRG24310520230741447 01/06/2023 chandrika prashad 3303004WL017360 chandrika prashad 00415 SBIN0010830 2210 2210 Processed 14/07/2023 3437444345 CHANDRIKA PRASAD SAHU AXIS BANK(607153)
740 BERLA CH-03-004-038-002/62
() 		3303004000NRG24310520230741448 01/06/2023 durga bai 3303004WL017360 durga bai 00415 SBIN0010830 2210 2210 Processed 14/07/2023 3437444312 MRS DURGA SAHU STATE BANK OF INDIA(508548)
SubTotal 11050 11050
741 BERLA CH-03-004-012-002/100
() 		3303004000NRG24310520230740199 01/06/2023 Khilesh 3303004WL017348 Khilesh 00415 SBIN0014206 2000 2000 Processed 14/07/2023 3437444355 MR KHILESH KUMAR DHURVE STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-012-002/101
() 		3303004000NRG24310520230740200 01/06/2023 Lokesh sahu 3303004WL017348 Lokesh sahu 00415 SBIN0014206 2000 2000 Processed 14/07/2023 3437444364 LOKESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
743 BERLA CH-03-004-012-002/215
() 		3303004000NRG24310520230740238 01/06/2023 Morajdhvaj 3303004WL017348 Morajdhvaj 00415 SBIN0014206 2000 2000 Processed 14/07/2023 3437444354 MS MORAJDHVAJ STATE BANK OF INDIA(508548)
SubTotal 6000 6000
744 BERLA CH-03-004-018-001/118-B
() 		3303004000NRG24010620230743213 01/06/2023 HARIOM 3303004WL017383 HARIOM 00415 SBIN0015773 1326 1326 Processed 14/07/2023 3437444361 Mr. HARIOM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
745 BERLA CH-03-004-018-001/118-B
() 		3303004000NRG24010620230743212 01/06/2023 MALTI SINHA 3303004WL017383 MALTI SINHA 00415 SBIN0015773 1326 1326 Processed 14/07/2023 3437444347 MALTI SINHA W/O SANTU SINHA BANK OF BARODA(606985)
746 BERLA CH-03-004-018-001/26-A
() 		3303004000NRG24010620230743229 01/06/2023 Banshidhar Sahu 3303004WL017383 Banshidhar Sahu 00415 SBIN0015773 1326 1326 Processed 14/07/2023 3437444349 MR BANSHIDHAR SOPITAMBAR SAHU STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-018-001/30-A
() 		3303004000NRG24010620230743242 01/06/2023 Sharda Sinha 3303004WL017383 Sharda Sinha 00415 SBIN0015773 663 663 Processed 14/07/2023 3437444357 SHARDA SINHA BANK OF BARODA(606985)
748 BERLA CH-03-004-018-001/30-A
() 		3303004000NRG24010620230743241 01/06/2023 Yogeshwar 3303004WL017383 Yogeshwar 00415 SBIN0015773 663 663 Processed 14/07/2023 3437444346 Mr. YOGESHWAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
749 BERLA CH-03-004-018-001/330
() 		3303004000NRG24010620230743248 01/06/2023 HEMIN 3303004WL017383 HEMIN 00415 SBIN0015773 1326 1326 Processed 14/07/2023 3437444359 MS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-018-001/330
() 		3303004000NRG24010620230743247 01/06/2023 UTTAM 3303004WL017383 UTTAM 00415 SBIN0015773 1326 1326 Processed 14/07/2023 3437444360 MR UTTAM SAHU STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-018-001/345
() 		3303004000NRG24010620230743249 01/06/2023 Akhileshwar 3303004WL017383 Akhileshwar 00415 SBIN0015773 663 663 Processed 14/07/2023 3437444370 Mr. AKAILESH SINHA CENTRAL BANK OF INDIA(607115)
752 BERLA CH-03-004-018-002/110
() 		3303004000NRG24010620230743269 01/06/2023 Kalyani 3303004WL017383 Kalyani 00415 SBIN0015773 1224 1224 Processed 14/07/2023 3437444365 MS KALYANI NISHAD STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-018-002/110
() 		3303004000NRG24010620230743268 01/06/2023 Radhe 3303004WL017383 Radhe 00415 SBIN0015773 1224 1224 Processed 14/07/2023 3437444366 MR RADHE NISHAD STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-018-002/118
() 		3303004000NRG24010620230743271 01/06/2023 Ramavtav 3303004WL017383 Ramavtav 00415 SBIN0015773 1224 1224 Processed 14/07/2023 3437444353 MR RAMAVTAR NISHAD STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-018-002/123
() 		3303004000NRG24010620230743276 01/06/2023 Kanya Bai 3303004WL017383 Kanya Bai 00415 SBIN0015773 1224 1224 Processed 14/07/2023 3437444398 MRS KANYA BAI YADAV STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-018-002/27
() 		3303004000NRG24010620230743281 01/06/2023 SANTU 3303004WL017383 SANTU 00415 SBIN0015773 1224 1224 Processed 14/07/2023 3437444457 SANTURAM S/O LEDGU NISHAD BANK OF BARODA(606985)
757 BERLA CH-03-004-018-002/49
() 		3303004000NRG24010620230743293 01/06/2023 Ghanshyam Kumar 3303004WL017383 Ghanshyam Kumar 00415 SBIN0015773 204 204 Processed 14/07/2023 3437444358 MR GHANSHYAMKUMARNISHAD KUMAR NISHAD STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-018-002/61-A
() 		3303004000NRG24010620230743298 01/06/2023 OMIN 3303004WL017383 OMIN 00415 SBIN0015773 1224 1224 Processed 14/07/2023 3437444348 MRS OMIN NISHAD STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-019-001/195
() 		3303004000NRG24310520230739446 01/06/2023 Juga Bai 3303004WL017333 Juga Bai 00415 SBIN0015773 2040 2040 Processed 14/07/2023 3437444352 MRS JUGA BAI STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-019-001/195
() 		3303004000NRG24310520230739445 01/06/2023 MEHATTAR 3303004WL017333 MEHATTAR 00415 SBIN0015773 2040 2040 Processed 14/07/2023 3437444351 MEHATTAR PATIL S/O MANRAKHAN PATIL BANK OF BARODA(606985)
761 BERLA CH-03-004-070-001/12
() 		3303004000NRG24310520230741207 01/06/2023 Tuleshwar 3303004WL017355 Tuleshwar 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3437444452 TULESHWAR NISHAD UCO BANK(607066)
762 BERLA CH-03-004-070-001/120
() 		3303004000NRG24310520230741211 01/06/2023 Asharam 3303004WL017355 Asharam 00415 SBIN0015773 1326 1326 Processed 14/07/2023 3437444406 Mrs. SUSHEELA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
763 BERLA CH-03-004-070-001/120
() 		3303004000NRG24310520230741212 01/06/2023 Sushila 3303004WL017355 Sushila 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3437444405 Mrs. SUSHEELA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
764 BERLA CH-03-004-070-001/187
() 		3303004000NRG24310520230741219 01/06/2023 DHANESHWARI 3303004WL017355 DHANESHWARI 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3437444369 MRS DHANESHWARI NISHAD STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-070-001/201
() 		3303004000NRG24310520230741221 01/06/2023 Bisuram 3303004WL017355 Bisuram 00415 SBIN0015773 1326 1326 Processed 14/07/2023 3437444407 MR BISHU RAM DHURV STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-070-001/201
() 		3303004000NRG24310520230741222 01/06/2023 Chameli Bai 3303004WL017355 Chameli Bai 00415 SBIN0015773 1326 1326 Processed 14/07/2023 3437444399 MRS CHAMELI BAI DHRUV STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-070-001/207
() 		3303004000NRG24310520230741224 01/06/2023 USHA 3303004WL017355 USHA 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3437444362 MRS USHA BAI STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-070-001/212
() 		3303004000NRG24310520230741226 01/06/2023 KESHO 3303004WL017355 KESHO 00415 SBIN0015773 221 221 Processed 14/07/2023 3437444408 MR KESHO RAM YADAV STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-070-001/214
() 		3303004000NRG24310520230741228 01/06/2023 KOMIN 3303004WL017355 KOMIN 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3437444404 MRS KOMIN BAI NISHAD STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-070-001/273
() 		3303004000NRG24310520230741236 01/06/2023 Neeni bai 3303004WL017355 Neeni bai 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3437444367 MRS NINIBAI DHRUW STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-070-001/286
() 		3303004000NRG24310520230741239 01/06/2023 DHARMENDRA 3303004WL017355 DHARMENDRA 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3437444402 MR DHARMENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-070-001/286
() 		3303004000NRG24310520230741240 01/06/2023 PARVATI BAI YADAV 3303004WL017355 PARVATI BAI YADAV 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3437444403 MRS PARVATI BAI YADAV STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-070-001/33
() 		3303004000NRG24310520230741245 01/06/2023 Ratan 3303004WL017355 Ratan 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3437444368 MRS RATNA BAI NISHAD STATE BANK OF INDIA(508548)
774 BERLA CH-03-004-070-001/37
() 		3303004000NRG24310520230741247 01/06/2023 Manki 3303004WL017355 Manki 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3437444400 MRS MANKI BHARATI STATE BANK OF INDIA(508548)
775 BERLA CH-03-004-070-001/37
() 		3303004000NRG24310520230741246 01/06/2023 Nrottam 3303004WL017355 Nrottam 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3437444410 MR NAROTTAM DAS BHARATI STATE BANK OF INDIA(508548)
776 BERLA CH-03-004-070-001/38
() 		3303004000NRG24310520230741248 01/06/2023 Amleshwari Nishad 3303004WL017355 Amleshwari Nishad 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3437444456 AMLESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-070-001/39
() 		3303004000NRG24310520230741249 01/06/2023 DULARI BAI DHURV 3303004WL017355 DULARI BAI DHURV 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3437444401 DULARI BAI DHURV INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-070-001/62
() 		3303004000NRG24310520230741256 01/06/2023 HEMNATH 3303004WL017355 HEMNATH 00415 SBIN0015773 1105 1105 Processed 14/07/2023 3437444411 MR HEMNATH YADAV STATE BANK OF INDIA(508548)
779 BERLA CH-03-004-070-001/66
() 		3303004000NRG24310520230741258 01/06/2023 Devaki 3303004WL017355 Devaki 00415 SBIN0015773 1105 1105 Processed 15/07/2023 3437444943 Mr. DEVKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46767 46767
780 BERLA CH-03-004-038-002/120
() 		3303004000NRG24310520230741421 01/06/2023 ajay sahu 3303004WL017360 ajay sahu 00415 SBIN0017095 2210 2210 Processed 14/07/2023 3437444363 MR AJAY SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
781 BERLA CH-03-004-018-002/50
() 		3303004000NRG24010620230743294 01/06/2023 PAWAN 3303004WL017383 PAWAN 00468 UBIN0542601 1428 1428 Processed 14/07/2023 3437444458 PAWAN NISHAD UNION BANK OF INDIA(508500)
782 BERLA CH-03-004-018-002/9
() 		3303004000NRG24010620230743311 01/06/2023 Shukhbati 3303004WL017383 Shukhbati 00468 UBIN0542601 1224 1224 Processed 14/07/2023 3437444459 SUKHBATI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
783 BERLA CH-03-004-002-002/60
() 		3303004000NRG24310520230729178 01/06/2023 SHASHIKANT 3303004WL017144 SHASHIKANT 00691 IPOS0000001 2200 2200 Processed 15/07/2023 3437444301 Mr. SHASHIKANT GOND CHHATTISGARH GRAMIN BANK(607214)
784 BERLA CH-03-004-002-002/8
() 		3303004000NRG24310520230729188 01/06/2023 DINESH KUMAR 3303004WL017144 DINESH KUMAR 00691 IPOS0000001 2200 2200 Processed 14/07/2023 3437444300 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-006-002/114-B
() 		3303004000NRG24310520230739604 01/06/2023 Dron Patil 3303004WL017341 Dron Patil 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437444308 Mr. DRON PATIL BANK OF MAHARASHTRA(607387)
786 BERLA CH-03-004-006-002/114-B
() 		3303004000NRG24310520230739602 01/06/2023 Rama Patil 3303004WL017341 Rama Patil 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437444307 Mr. RAMA PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
787 BERLA CH-03-004-006-002/123-A
() 		3303004000NRG24310520230739609 01/06/2023 Rohini 3303004WL017341 Rohini 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437444299 ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-018-001/351
() 		3303004000NRG24010620230743251 01/06/2023 PARDESH BAI 3303004WL017383 PARDESH BAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437444303 CHINTU RAM NISHAD S/O CHAIT RAM NISHAD BANK OF BARODA(606985)
789 BERLA CH-03-004-038-002/121
() 		3303004000NRG24310520230741422 01/06/2023 Shivkumar 3303004WL017360 Shivkumar 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3437444305 SHIV KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-038-002/20
() 		3303004000NRG24310520230741428 01/06/2023 BHARAT LAL 3303004WL017360 BHARAT LAL 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3437444297 BHART SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-038-002/205
() 		3303004000NRG24310520230741430 01/06/2023 PRAHLAD 3303004WL017360 PRAHLAD 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3437444296 PRAHLAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-038-002/232
() 		3303004000NRG24310520230741434 01/06/2023 RAJESH SAHU 3303004WL017360 RAJESH SAHU 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3437444298 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-038-002/285
() 		3303004000NRG24310520230741404 01/06/2023 Purnima manikpuri 3303004WL017359 Purnima manikpuri 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3437444304 PURNIMA KUMARI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-038-002/50
() 		3303004000NRG24310520230741406 01/06/2023 SHIV BALAK 3303004WL017359 SHIV BALAK 00691 IPOS0000001 2210 2210 Processed 15/07/2023 3437444302 Mr. SHIVBALA SAHU INDIAN BANK(607105)
795 BERLA CH-03-004-038-002/75
() 		3303004000NRG24310520230741451 01/06/2023 DHARMENDRA 3303004WL017360 DHARMENDRA 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3437444306 DHARMENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-074-001/13
() 		3303004000NRG24010620230743011 01/06/2023 ramesh 3303004WL017380 ramesh 00691 IPOS0000001 2040 2040 Processed 14/07/2023 3437444309 RAMESH KUMAR YADAV S/O TULSHI RAM YADAV BANK OF BARODA(606985)
SubTotal 26836 26836
797 BERLA CH-03-004-038-002/110
() 		3303004000NRG24310520230741420 01/06/2023 RADHESHWARI 3303004WL017360 RADHESHWARI 490001 2210 2210 Processed 15/07/2023 3437444409 Mrs. RADHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 1214266 1214266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_010623APB_FTO_133347 49133501 2210
2 BERLA CH3303004_010623APB_FTO_133347 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 22321
3 BERLA CH3303004_010623APB_FTO_133347 Bank of Baroda BARB0DBBEME BEMETARA 3094
4 BERLA CH3303004_010623APB_FTO_133347 Bank of Baroda BARB0DBBERL BERLA 182988
5 BERLA CH3303004_010623APB_FTO_133347 Bank of Baroda BARB0DBSARD SARDA 12597
6 BERLA CH3303004_010623APB_FTO_133347 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 5200
7 BERLA CH3303004_010623APB_FTO_133347 Bank of Maharastra MAHB0001746 DEORBIJA 15800
8 BERLA CH3303004_010623APB_FTO_133347 Canara Bank CNRB0005144 Simga 4420
9 BERLA CH3303004_010623APB_FTO_133347 Canara Bank CNRB0005305 KUMHARI 1547
10 BERLA CH3303004_010623APB_FTO_133347 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 2873
11 BERLA CH3303004_010623APB_FTO_133347 CHHATISGARH GRAMIN BANK CRGB0000139 RAIPUR PURANI BASTI 2210
12 BERLA CH3303004_010623APB_FTO_133347 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2428
13 BERLA CH3303004_010623APB_FTO_133347 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 2000
14 BERLA CH3303004_010623APB_FTO_133347 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 634320
15 BERLA CH3303004_010623APB_FTO_133347 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 1547
16 BERLA CH3303004_010623APB_FTO_133347 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 71604
17 BERLA CH3303004_010623APB_FTO_133347 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 98600
18 BERLA CH3303004_010623APB_FTO_133347 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 14807
19 BERLA CH3303004_010623APB_FTO_133347 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 2771
20 BERLA CH3303004_010623APB_FTO_133347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 2200
21 BERLA CH3303004_010623APB_FTO_133347 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Devarbija 3600
22 BERLA CH3303004_010623APB_FTO_133347 Indian Bank IDIB000S701 SIMGA 27404
23 BERLA CH3303004_010623APB_FTO_133347 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 2210
24 BERLA CH3303004_010623APB_FTO_133347 State Bank of India SBIN0010830 SIMGA 11050
25 BERLA CH3303004_010623APB_FTO_133347 State Bank of India SBIN0014206 SAJA 6000
26 BERLA CH3303004_010623APB_FTO_133347 State Bank of India SBIN0015773 Berla 46767
27 BERLA CH3303004_010623APB_FTO_133347 State Bank of India SBIN0017095 Dharsiwa 2210
28 BERLA CH3303004_010623APB_FTO_133347 Union Bank of India UBIN0542601 AHIWADA 2652
29 BERLA CH3303004_010623APB_FTO_133347 India Post Payments Bank IPOS0000001 Bemetara 24796
30 BERLA CH3303004_010623APB_FTO_133347 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 2040

Download In Excel