Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:31:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_060623APB_FTO_146905
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-03-004-032-001/116
() 		3303004000NRG24060620230872194 06/06/2023 ANKALHEEN 3303004WL020143 ANKALHEEN 00045 BARB0DBSARD 2100 2100 Processed 14/07/2023 3435065559 ANKALHIN BAI SAHU WO PYARE LAL BANK OF BARODA(606985)
2 BERLA CH-03-004-032-001/144
() 		3303004000NRG24060620230872195 06/06/2023 KARTIK TELI 3303004WL020143 KARTIK TELI 00045 BARB0DBSARD 2100 2100 Processed 14/07/2023 3435065423 KARTIK RAM SAHU S/O BISAUHA SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-032-001/304
() 		3303004000NRG24060620230872199 06/06/2023 deepak kumar 3303004WL020143 deepak kumar 00045 BARB0DBSARD 2100 2100 Processed 14/07/2023 3435066023 DEEPAK KUMAR SAHU SO BISARU RAM SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-032-001/304
() 		3303004000NRG24060620230872200 06/06/2023 pushpa bai 3303004WL020143 pushpa bai 00045 BARB0DBSARD 2100 2100 Processed 14/07/2023 3435066024 PUSPA BAI SAHU W/O DEEPAK KUMAR BANK OF BARODA(606985)
5 BERLA CH-03-004-032-001/432
() 		3303004000NRG24060620230872201 06/06/2023 Khushabu Sahu 3303004WL020143 Khushabu Sahu 00045 BARB0DBSARD 2100 2100 Processed 14/07/2023 3435065697 KHUSHBU SAHU DO SANTOSH KUMAR SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-032-001/75
() 		3303004000NRG24060620230872203 06/06/2023 HEMANT KUMAR 3303004WL020143 HEMANT KUMAR 00045 BARB0DBSARD 2100 2100 Processed 14/07/2023 3435065965 HEMANT KUMAR SAHU BANK OF BARODA(606985)
7 BERLA CH-03-004-032-001/75
() 		3303004000NRG24060620230872204 06/06/2023 JAGGU PRASAD 3303004WL020143 JAGGU PRASAD 00045 BARB0DBSARD 2100 2100 Processed 14/07/2023 3435065964 JAGGU PRASAD SAHU SO RAMU SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-032-001/75
() 		3303004000NRG24060620230872202 06/06/2023 RAMU TELI 3303004WL020143 RAMU TELI 00045 BARB0DBSARD 2100 2100 Processed 14/07/2023 3435065480 RAMU SAHU S/O KHOLBAHRA SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-032-001/75
() 		3303004000NRG24060620230872205 06/06/2023 YENU SAHU 3303004WL020143 YENU SAHU 00045 BARB0DBSARD 2100 2100 Processed 14/07/2023 3435066022 YENU SAHU WO JAGGU PRASAD SAHU BANK OF BARODA(606985)
SubTotal 18900 18900
10 BERLA CH-03-004-001-001/267
() 		3303004000NRG24060620230874152 06/06/2023 Kishan 3303004WL020161 Kishan 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3435065398 KISHAN SO BASANT SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-011-001/95
() 		3303004000NRG24060620230874093 06/06/2023 Komal Kumar 3303004WL020158 Komal Kumar 00045 BARB0SAJAXX 1428 1428 Processed 15/07/2023 3435065297 Mr. KOMAL KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-013-001/96-A
() 		3303004000NRG24060620230873848 06/06/2023 Tikeshwari 3303004WL020154 Tikeshwari 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3435065298 Tikeshwari BANK OF BARODA(606985)
SubTotal 3852 3852
13 BERLA CH-03-004-004-001/13
() 		3303004000NRG24060620230866548 06/06/2023 KAUSHILYA 3303004WL020019 KAUSHILYA 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3435065348 Mrs. KAUSHILYA BAI BANK OF MAHARASHTRA(607387)
14 BERLA CH-03-004-004-001/148
() 		3303004000NRG24060620230866561 06/06/2023 Vikas 3303004WL020019 Vikas 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3435065301 Mr. VIKAS KUMAR BANK OF MAHARASHTRA(607387)
15 BERLA CH-03-004-004-001/21
() 		3303004000NRG24060620230866572 06/06/2023 Vinod 3303004WL020019 Vinod 00051 MAHB0001746 950 950 Processed 14/07/2023 3435065302 Mr. VINOD GHIRTHLAHRE BANK OF MAHARASHTRA(607387)
16 BERLA CH-03-004-004-001/24
() 		3303004000NRG24060620230866577 06/06/2023 Kamalkant 3303004WL020019 Kamalkant 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3435065346 Mr. KAMALKANT YADAV BANK OF MAHARASHTRA(607387)
17 BERLA CH-03-004-004-001/26
() 		3303004000NRG24060620230866580 06/06/2023 rajkumar 3303004WL020019 rajkumar 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3435065351 Mr. RAJKUMAR SEN BANK OF MAHARASHTRA(607387)
18 BERLA CH-03-004-004-001/3
() 		3303004000NRG24060620230866583 06/06/2023 GANESH RAM 3303004WL020019 GANESH RAM 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3435065342 Mr. GANESH RAM LOHAR BANK OF MAHARASHTRA(607387)
19 BERLA CH-03-004-004-001/309
() 		3303004000NRG24060620230866587 06/06/2023 AJAY 3303004WL020019 AJAY 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3435065347 Mr. AJAYA DHRUW BANK OF MAHARASHTRA(607387)
20 BERLA CH-03-004-004-001/31-A
() 		3303004000NRG24060620230866589 06/06/2023 OMKAR 3303004WL020019 OMKAR 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3435065345 Mr. OMKAR RAM KUMAR BANK OF MAHARASHTRA(607387)
21 BERLA CH-03-004-004-001/34
() 		3303004000NRG24060620230866597 06/06/2023 Deepram 3303004WL020019 Deepram 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3435065352 Mr. DIP RAM SEN BANK OF MAHARASHTRA(607387)
22 BERLA CH-03-004-004-001/34
() 		3303004000NRG24060620230866598 06/06/2023 Seeta Bai 3303004WL020019 Seeta Bai 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3435065353 Mrs. SEETA BAI SEN BANK OF MAHARASHTRA(607387)
23 BERLA CH-03-004-004-001/512
() 		3303004000NRG24060620230866619 06/06/2023 CHOVARAM 3303004WL020019 CHOVARAM 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3435065344 Mr. CHOVA RAM NISHAD BANK OF MAHARASHTRA(607387)
24 BERLA CH-03-004-004-001/515
() 		3303004000NRG24060620230866623 06/06/2023 KEJA BAI 3303004WL020019 KEJA BAI 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3435065303 Mrs. KEJA BAI SEN BANK OF MAHARASHTRA(607387)
25 BERLA CH-03-004-004-002/133
() 		3303004000NRG24060620230866633 06/06/2023 Santoshi 3303004WL020019 Santoshi 00051 MAHB0001746 1140 1140 Processed 15/07/2023 3435065354 Mrs. SANTOSHI BAI NISHAD W/O DILIP . CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-004-002/161-A
() 		3303004000NRG24060620230866637 06/06/2023 VIJAY SEN 3303004WL020019 VIJAY SEN 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3435065305 Mr. VIJAY SEN BANK OF MAHARASHTRA(607387)
27 BERLA CH-03-004-004-002/183
() 		3303004000NRG24060620230866656 06/06/2023 Ishwar Nishad 3303004WL020019 Ishwar Nishad 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3435065355 Mr. Ishwar Nishad BANK OF MAHARASHTRA(607387)
28 BERLA CH-03-004-004-002/252
() 		3303004000NRG24060620230866658 06/06/2023 Bhavana 3303004WL020019 Bhavana 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3435065304 Mrs. BHAVANA NIRMALKAR BANK OF MAHARASHTRA(607387)
29 BERLA CH-03-004-004-002/465
() 		3303004000NRG24060620230866682 06/06/2023 Loknath 3303004WL020019 Loknath 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3435065343 Mr. LOKNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 BERLA CH-03-004-004-002/468
() 		3303004000NRG24060620230866683 06/06/2023 RAJKUMAR 3303004WL020019 RAJKUMAR 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3435065349 Mr. RAJKUMAR SAHU BANK OF MAHARASHTRA(607387)
31 BERLA CH-03-004-004-002/485
() 		3303004000NRG24060620230866692 06/06/2023 SUKRITA BAI 3303004WL020019 SUKRITA BAI 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3435065350 Mrs. SUKRITA BAI YADAV BANK OF MAHARASHTRA(607387)
32 BERLA CH-03-004-004-003/149
() 		3303004000NRG24060620230866719 06/06/2023 CHANDRIKA 3303004WL020019 CHANDRIKA 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3435065306 Mrs. CHANDRIKA BAI NISHAD BANK OF MAHARASHTRA(607387)
SubTotal 22610 22610
33 BERLA CH-03-004-004-001/133
() 		3303004000NRG24060620230866550 06/06/2023 BAHURA BAI 3303004WL020019 BAHURA BAI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065584 Mrs. BAHURA BAI W/O CHINTARAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
34 BERLA CH-03-004-004-001/133
() 		3303004000NRG24060620230866549 06/06/2023 CHINTA RAM 3303004WL020019 CHINTA RAM 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065471 Mr. CHINTA RAM NISHAD S/O KEJAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
35 BERLA CH-03-004-004-001/138
() 		3303004000NRG24060620230866554 06/06/2023 DULARAVA 3303004WL020019 DULARAVA 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065511 Mr. DULERWA NISHAD S/O AMERSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
36 BERLA CH-03-004-004-001/138
() 		3303004000NRG24060620230866553 06/06/2023 NEMIN 3303004WL020019 NEMIN 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065568 Mrs. NEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
37 BERLA CH-03-004-004-001/14
() 		3303004000NRG24060620230866556 06/06/2023 PUSHPA BAI 3303004WL020019 PUSHPA BAI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065565 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
38 BERLA CH-03-004-004-001/14
() 		3303004000NRG24060620230866555 06/06/2023 SANTRAM 3303004WL020019 SANTRAM 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3435065566 Mr. SANTRAM BANK OF MAHARASHTRA(607387)
39 BERLA CH-03-004-004-001/147
() 		3303004000NRG24060620230866558 06/06/2023 LAKSHMI 3303004WL020019 LAKSHMI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065585 Mrs. LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
40 BERLA CH-03-004-004-001/147
() 		3303004000NRG24060620230866557 06/06/2023 NANDKUMAR 3303004WL020019 NANDKUMAR 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065572 Mr. NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
41 BERLA CH-03-004-004-001/148
() 		3303004000NRG24060620230866560 06/06/2023 LAKSHMI 3303004WL020019 LAKSHMI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065574 Mrs. LAXMI BAI GHRITHLAHRE CHHATTISGARH GRAMIN BANK(607214)
42 BERLA CH-03-004-004-001/148
() 		3303004000NRG24060620230866559 06/06/2023 Vijay Kumar 3303004WL020019 Vijay Kumar 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3435065575 Mr. RAMCHANDR GRITHLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 BERLA CH-03-004-004-001/15-A
() 		3303004000NRG24060620230866562 06/06/2023 SUKHIYA 3303004WL020019 SUKHIYA 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065527 SUKHIYA BAI / MUKUND KHARE . CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-004-001/16
() 		3303004000NRG24060620230866563 06/06/2023 Bhagat 3303004WL020019 Bhagat 00093 CRGB0008117 760 760 Processed 14/07/2023 3435065522 BHAGAT RAM DHRUVE INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERLA CH-03-004-004-001/16
() 		3303004000NRG24060620230866564 06/06/2023 Tijan 3303004WL020019 Tijan 00093 CRGB0008117 760 760 Processed 15/07/2023 3435065523 Mrs. TIJAN BAI GOND W/O BHAGET RAM GOND CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-004-001/2-A
() 		3303004000NRG24060620230866570 06/06/2023 ANITA BAI 3303004WL020019 ANITA BAI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065312 Mrs. ANITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
47 BERLA CH-03-004-004-001/2-A
() 		3303004000NRG24060620230866569 06/06/2023 CHAITRAM 3303004WL020019 CHAITRAM 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065311 Mr. CHAITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
48 BERLA CH-03-004-004-001/21
() 		3303004000NRG24060620230866571 06/06/2023 SANTU BAI 3303004WL020019 SANTU BAI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065614 Mrs. SANTO BAI W/O MANHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-004-001/23
() 		3303004000NRG24060620230866575 06/06/2023 JANAK 3303004WL020019 JANAK 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065367 Mr. JANAK S/O BHUNA RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-004-001/23
() 		3303004000NRG24060620230866576 06/06/2023 KUNTI 3303004WL020019 KUNTI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065453 Mrs. KUNTI W/O JANAK YADAV . CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-004-001/25-A
() 		3303004000NRG24060620230866578 06/06/2023 SIRVATIN 3303004WL020019 SIRVATIN 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065564 Mrs. SIKHANTIN SATNAMI W/O DEVA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-004-001/26
() 		3303004000NRG24060620230866581 06/06/2023 SUNITA SEN 3303004WL020019 SUNITA SEN 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065698 Mrs. SUNITA SEN CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-004-001/283
() 		3303004000NRG24060620230866582 06/06/2023 knujan 3303004WL020019 knujan 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065422 Mrs. KUNJAN W/O PUNU RAM KENWET . CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-004-001/3
() 		3303004000NRG24060620230866584 06/06/2023 PATIRAM 3303004WL020019 PATIRAM 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065621 Mrs. PATI RAM LOHAR W/O VISHRAM . CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-004-001/309
() 		3303004000NRG24060620230866586 06/06/2023 RADHIKA 3303004WL020019 RADHIKA 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065525 Mrs. RADHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
56 BERLA CH-03-004-004-001/32
() 		3303004000NRG24060620230866590 06/06/2023 BISNATH 3303004WL020019 BISNATH 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3435065465 Mr. BISNATH KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 BERLA CH-03-004-004-001/32
() 		3303004000NRG24060620230866591 06/06/2023 SADHNA 3303004WL020019 SADHNA 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065516 Mrs. SADHANA BAI W/O BISHNATH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-004-001/33
() 		3303004000NRG24060620230866593 06/06/2023 Kuldeep 3303004WL020019 Kuldeep 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065392 Mr. KULDEEP PATEL CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-004-001/33
() 		3303004000NRG24060620230866592 06/06/2023 RAMKALI 3303004WL020019 RAMKALI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065365 Mrs. RAM KALI W/O LAV KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-004-001/331
() 		3303004000NRG24060620230866594 06/06/2023 JIWAN 3303004WL020019 JIWAN 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3435065466 Mr. JIVAN LAL KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 BERLA CH-03-004-004-001/331
() 		3303004000NRG24060620230866595 06/06/2023 SAVITRI 3303004WL020019 SAVITRI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065507 Mrs. SAVITRI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-004-001/339
() 		3303004000NRG24060620230866596 06/06/2023 Kalyani Bai 3303004WL020019 Kalyani Bai 00093 CRGB0008117 950 950 Processed 15/07/2023 3435065526 KALYANI BAI/ BADAL MEHAR . CHHATTISGARH GRAMIN BANK(607214)
63 BERLA CH-03-004-004-001/360-A
() 		3303004000NRG24060620230866599 06/06/2023 Manohar 3303004WL020019 Manohar 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3435065412 Mr. MANOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 BERLA CH-03-004-004-001/360-A
() 		3303004000NRG24060620230866600 06/06/2023 Suniti bai 3303004WL020019 Suniti bai 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065646 Mrs. SUNITI SAHU CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-004-001/374
() 		3303004000NRG24060620230866602 06/06/2023 Pardeshni 3303004WL020019 Pardeshni 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065650 PARDESHNI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-004-001/374
() 		3303004000NRG24060620230866601 06/06/2023 Santosh 3303004WL020019 Santosh 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065518 Mr. SANTOSH S/O BABU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
67 BERLA CH-03-004-004-001/39-A
() 		3303004000NRG24060620230866603 06/06/2023 Dasrath 3303004WL020019 Dasrath 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065477 Mr. DASHRATH SATNAMI S/O MANRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-004-001/39-A
() 		3303004000NRG24060620230866604 06/06/2023 Nageswari 3303004WL020019 Nageswari 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065476 Mrs. NAGESHWARI SATNAMI W/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
69 BERLA CH-03-004-004-001/4-A
() 		3303004000NRG24060620230866605 06/06/2023 SHANTA 3303004WL020019 SHANTA 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065531 Mrs. SHANTA BAI SEN W/O DHANI RAM SEN . CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-004-001/41
() 		3303004000NRG24060620230866606 06/06/2023 MANNU 3303004WL020019 MANNU 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3435065359 Mr. Mannuram VERMA BANK OF MAHARASHTRA(607387)
71 BERLA CH-03-004-004-001/421
() 		3303004000NRG24060620230866607 06/06/2023 MINNU 3303004WL020019 MINNU 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065524 Mr. MINNU SATNAMI S/O SAMALIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-004-001/427
() 		3303004000NRG24060620230866608 06/06/2023 NARSINGH 3303004WL020019 NARSINGH 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065578 NARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
73 BERLA CH-03-004-004-001/47-A
() 		3303004000NRG24060620230866611 06/06/2023 RAVIKUMAR 3303004WL020019 RAVIKUMAR 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065463 Mr. RAVI KUMAR S/O PANCHU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-004-001/47-A
() 		3303004000NRG24060620230866612 06/06/2023 SHARDA BAI 3303004WL020019 SHARDA BAI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065452 Mrs. SHARDA NISHAD CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-004-001/5-A
() 		3303004000NRG24060620230866614 06/06/2023 Geeta bai 3303004WL020019 Geeta bai 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065560 Mrs. GEETA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-004-001/501
() 		3303004000NRG24060620230866615 06/06/2023 PAWAN KUMAR 3303004WL020019 PAWAN KUMAR 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065519 Mr. PAWAN YADAV S/O ANJORAVA . CHHATTISGARH GRAMIN BANK(607214)
77 BERLA CH-03-004-004-001/501
() 		3303004000NRG24060620230866616 06/06/2023 SATRUPA BAI 3303004WL020019 SATRUPA BAI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065647 Mrs. SATRUPA BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-004-001/505
() 		3303004000NRG24060620230866617 06/06/2023 BHUVANLAL 3303004WL020019 BHUVANLAL 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3435065567 MR BHUWAN LAL LOHAR STATE BANK OF INDIA(508548)
79 BERLA CH-03-004-004-001/505
() 		3303004000NRG24060620230866618 06/06/2023 JAM BAI 3303004WL020019 JAM BAI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065569 Mrs. JAM BAI LOHAR W/O BHUVAN LOHAR . CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-004-001/514
() 		3303004000NRG24060620230866622 06/06/2023 KUNTI BAI 3303004WL020019 KUNTI BAI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065530 Mrs. KUNTI BAI SEN W/O SANTOSH SEN . CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-004-001/519
() 		3303004000NRG24060620230866624 06/06/2023 HEERA SEN 3303004WL020019 HEERA SEN 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065655 Mr. HIRA LAL SEN CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-004-001/519
() 		3303004000NRG24060620230866625 06/06/2023 USHA BAI 3303004WL020019 USHA BAI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065651 Mrs. USHA BAI NAI CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-004-001/520
() 		3303004000NRG24060620230866626 06/06/2023 SUBHASH 3303004WL020019 SUBHASH 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3435065563 Mr. SUBHASH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 BERLA CH-03-004-004-001/6
() 		3303004000NRG24060620230866627 06/06/2023 URMILA BAI 3303004WL020019 URMILA BAI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065366 Mrs. URMILA BAI W/O MOHAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-004-001/7
() 		3303004000NRG24060620230866628 06/06/2023 CHHABILAL 3303004WL020019 CHHABILAL 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3435065573 Mr. CHABILAL NISHAD BANK OF MAHARASHTRA(607387)
86 BERLA CH-03-004-004-001/8
() 		3303004000NRG24060620230866629 06/06/2023 DHANSHAY 3303004WL020019 DHANSHAY 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065400 Mr. DHANSAY S/O SAMALIYA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
87 BERLA CH-03-004-004-001/8
() 		3303004000NRG24060620230866630 06/06/2023 RUKHAMANI 3303004WL020019 RUKHAMANI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065562 Mrs. RUKHMANI MANDLE CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-004-001/803-A
() 		3303004000NRG24060620230866631 06/06/2023 PUNNI BAI 3303004WL020019 PUNNI BAI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065615 Mrs. PUNNI BAI W/O MANRAKHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-004-002/156
() 		3303004000NRG24060620230866634 06/06/2023 SHYAMA BAI 3303004WL020019 SHYAMA BAI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065406 Mrs. SYAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-004-002/160
() 		3303004000NRG24060620230866635 06/06/2023 AWADH 3303004WL020019 AWADH 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065649 Mr. AVADH RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-004-002/162
() 		3303004000NRG24060620230866638 06/06/2023 KANSHI DAS 3303004WL020019 KANSHI DAS 00093 CRGB0008117 950 950 Processed 15/07/2023 3435065616 Mr. KASHI DAS MANIKPURI S/O BANWARI DAS CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-004-002/162
() 		3303004000NRG24060620230866639 06/06/2023 KIRAN BAI 3303004WL020019 KIRAN BAI 00093 CRGB0008117 950 950 Processed 15/07/2023 3435065586 Mrs. KIRAN BAI MANIKPURI W/O KASHIDAS . CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-004-002/165
() 		3303004000NRG24060620230866640 06/06/2023 ANIL TIWARI 3303004WL020019 ANIL TIWARI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065360 Mr. ANIL TIWARI S/O LATE VIDHYA KANT TIW CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-004-002/167-A
() 		3303004000NRG24060620230866641 06/06/2023 Ramesh 3303004WL020019 Ramesh 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065654 Mr. RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-004-002/167-A
() 		3303004000NRG24060620230866642 06/06/2023 Yashoda 3303004WL020019 Yashoda 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3435065653 YASHODA BAI SAHU BANDHAN BANK LIMITED(508753)
96 BERLA CH-03-004-004-002/169-A
() 		3303004000NRG24060620230866644 06/06/2023 Anusuiya bai 3303004WL020019 Anusuiya bai 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065528 Mrs. ANUSUIYA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-004-002/169-A
() 		3303004000NRG24060620230866643 06/06/2023 Santosh 3303004WL020019 Santosh 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065401 Mr. SANTOSH KUMAR KEVAT CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-004-002/171
() 		3303004000NRG24060620230866646 06/06/2023 KRISHNA 3303004WL020019 KRISHNA 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065421 Mrs. KRISHNA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-004-002/171
() 		3303004000NRG24060620230866645 06/06/2023 RAMCHARAN 3303004WL020019 RAMCHARAN 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065409 Mr. RAMCHARAN S/O RAM SAHAY KENWAT . CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-004-002/172
() 		3303004000NRG24060620230866648 06/06/2023 KAMIN BAI 3303004WL020019 KAMIN BAI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065458 Mrs. KAMIN BAI W/O TIKA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-004-002/172
() 		3303004000NRG24060620230866647 06/06/2023 TIKARAM 3303004WL020019 TIKARAM 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065363 Mr. TIKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-004-002/177-B
() 		3303004000NRG24060620230866649 06/06/2023 Gangaram 3303004WL020019 Gangaram 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065419 Mr. GANGA RAM S/O ANKALAHA KENVET . CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-004-002/177-B
() 		3303004000NRG24060620230866650 06/06/2023 Indra bai 3303004WL020019 Indra bai 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065583 Mrs. INDIRA BAI W/O GANGARAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-004-002/182
() 		3303004000NRG24060620230866654 06/06/2023 AHILYA 3303004WL020019 AHILYA 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065418 Mrs. AHILYA W/O DWARIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-004-002/182
() 		3303004000NRG24060620230866653 06/06/2023 DWARIKA 3303004WL020019 DWARIKA 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065417 Mr. DWARIKA S/O MANNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-004-002/183
() 		3303004000NRG24060620230866655 06/06/2023 kvita 3303004WL020019 kvita 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065467 KARTIKA BAI D\O TATU NISHAD GHOTMARRA CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-004-002/252
() 		3303004000NRG24060620230866657 06/06/2023 Tikku 3303004WL020019 Tikku 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065464 Mr. TIKKU S/O CHHANNU NIRMALKER . CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-004-002/284
() 		3303004000NRG24060620230866660 06/06/2023 Janki 3303004WL020019 Janki 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065451 Mrs. JANAKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-004-002/284
() 		3303004000NRG24060620230866659 06/06/2023 Tikaram 3303004WL020019 Tikaram 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065459 Mr. TIKA RAM NISHAD S/O DUKALU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-004-002/286
() 		3303004000NRG24060620230866661 06/06/2023 KUMAR 3303004WL020019 KUMAR 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065361 Mr. KUMAR S/O TANTU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-004-002/286
() 		3303004000NRG24060620230866662 06/06/2023 MALTI 3303004WL020019 MALTI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065405 Mrs. MALTI W/O KUMAR KENWAT . CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-004-002/287
() 		3303004000NRG24060620230866664 06/06/2023 Khushboo 3303004WL020019 Khushboo 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3435065594 KHUSHBU DO BASANT BANK OF BARODA(606985)
113 BERLA CH-03-004-004-002/288-A
() 		3303004000NRG24060620230866665 06/06/2023 Dasoda bai 3303004WL020019 Dasoda bai 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065455 Mrs. DASHODA W/O KANGAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-004-002/327
() 		3303004000NRG24060620230866666 06/06/2023 Bhagvat 3303004WL020019 Bhagvat 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065506 Mr. BHAGVET PATEL S/O HRIDAY PATEL . CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-004-002/330
() 		3303004000NRG24060620230866668 06/06/2023 SON BAI 3303004WL020019 SON BAI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065475 SON BAI YADAV D/O DILIP YADAV . CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-004-002/367-A
() 		3303004000NRG24060620230866672 06/06/2023 Kavita bai 3303004WL020019 Kavita bai 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065469 KAVITA W\O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-004-002/367-A
() 		3303004000NRG24060620230866671 06/06/2023 Manharan 3303004WL020019 Manharan 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3435065529 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 BERLA CH-03-004-004-002/372
() 		3303004000NRG24060620230866673 06/06/2023 BABULAL 3303004WL020019 BABULAL 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3435065570 Mr. BABU LAL KOSHLE BANK OF MAHARASHTRA(607387)
119 BERLA CH-03-004-004-002/372
() 		3303004000NRG24060620230866674 06/06/2023 SUNITA BAI 3303004WL020019 SUNITA BAI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065571 Mrs. SUNITA BAI SATNAMI W/O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-004-002/377-A
() 		3303004000NRG24060620230866675 06/06/2023 Deeluram 3303004WL020019 Deeluram 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065462 Mr. DILU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-004-002/377-A
() 		3303004000NRG24060620230866676 06/06/2023 Kunti Bai 3303004WL020019 Kunti Bai 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065514 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-004-002/425
() 		3303004000NRG24060620230866677 06/06/2023 Gotariha 3303004WL020019 Gotariha 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065577 GAUTARIHA NISHAD S/O JUDAVAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-004-002/425
() 		3303004000NRG24060620230866678 06/06/2023 Santoshi bai 3303004WL020019 Santoshi bai 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065576 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-004-002/431
() 		3303004000NRG24060620230866679 06/06/2023 Nita 3303004WL020019 Nita 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065580 Mrs. NITA YADAV CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-004-002/44-A
() 		3303004000NRG24060620230866680 06/06/2023 Bharat 3303004WL020019 Bharat 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065420 Mr. BHARAT S/O GANESH KENWET . CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-004-002/44-A
() 		3303004000NRG24060620230866681 06/06/2023 Sarsvati bai 3303004WL020019 Sarsvati bai 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065461 Mrs. SARSHWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-004-002/469
() 		3303004000NRG24060620230866685 06/06/2023 RAMKUMAR 3303004WL020019 RAMKUMAR 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065657 Mr. KUMAR S/O FEKU SEN . CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-004-002/469
() 		3303004000NRG24060620230866684 06/06/2023 Tirath 3303004WL020019 Tirath 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065652 Mrs. TIRATH BAI SEN CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-004-002/471
() 		3303004000NRG24060620230866686 06/06/2023 Bisesar 3303004WL020019 Bisesar 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065648 Mr. BISESAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-004-002/472
() 		3303004000NRG24060620230866687 06/06/2023 DEVSING 3303004WL020019 DEVSING 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3435065358 Devsingh Lodhi BANK OF BARODA(606985)
131 BERLA CH-03-004-004-002/472
() 		3303004000NRG24060620230866688 06/06/2023 GAYATRI BAI 3303004WL020019 GAYATRI BAI 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3435065656 Gayatri Bai Lodhi BANK OF BARODA(606985)
132 BERLA CH-03-004-004-002/485
() 		3303004000NRG24060620230866691 06/06/2023 PINTU RAM 3303004WL020019 PINTU RAM 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065579 PINTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-004-002/486
() 		3303004000NRG24060620230866694 06/06/2023 CHANDRIKA 3303004WL020019 CHANDRIKA 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065582 Mrs. CHANDRIKA SAHU W/O GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-004-002/486
() 		3303004000NRG24060620230866693 06/06/2023 GANESH 3303004WL020019 GANESH 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065581 GANESH RAM SAHU S/O GANPAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-004-002/49
() 		3303004000NRG24060620230866697 06/06/2023 Bishoha 3303004WL020019 Bishoha 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3435065515 Mr. BISAUHA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 BERLA CH-03-004-004-002/49
() 		3303004000NRG24060620230866698 06/06/2023 Parvati 3303004WL020019 Parvati 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065517 Mrs. PARVATI KENVET W/O BISAUHA KENVET CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-004-002/508
() 		3303004000NRG24060620230866700 06/06/2023 Rajkumari Nishad 3303004WL020019 Rajkumari Nishad 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065457 Mrs. RAJKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-004-002/508
() 		3303004000NRG24060620230866699 06/06/2023 Revaram Nishad 3303004WL020019 Revaram Nishad 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065456 Mr. REVA RAM S/O GANPAT NISHAD . CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-004-002/51
() 		3303004000NRG24060620230866702 06/06/2023 Narbadiya 3303004WL020019 Narbadiya 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065408 Mrs. NARBADIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-004-002/51
() 		3303004000NRG24060620230866701 06/06/2023 Rupram 3303004WL020019 Rupram 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065407 Mr. ROOP RAM S/O RAMAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-004-002/53-A
() 		3303004000NRG24060620230866703 06/06/2023 Panchu 3303004WL020019 Panchu 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065403 Mr. PANCHU RAM S/O BHAGELA YADAW . CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-004-002/53-A
() 		3303004000NRG24060620230866704 06/06/2023 Prakash 3303004WL020019 Prakash 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065512 Mr. PRAKASH YADAV S/O PANCHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-004-002/53-A
() 		3303004000NRG24060620230866705 06/06/2023 SAROJ 3303004WL020019 SAROJ 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065645 Mrs. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-004-002/57
() 		3303004000NRG24060620230866706 06/06/2023 LAXMAN 3303004WL020019 LAXMAN 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3435065396 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 BERLA CH-03-004-004-002/60
() 		3303004000NRG24060620230866708 06/06/2023 Ferheen 3303004WL020019 Ferheen 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065357 Mr. KESHO RAM AND FERHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-004-002/62
() 		3303004000NRG24060620230866711 06/06/2023 KIRTEN BAI 3303004WL020019 KIRTEN BAI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065460 Mrs. KIRTAN BAI W/O DILA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-004-003/12
() 		3303004000NRG24060620230866713 06/06/2023 jagni 3303004WL020019 jagni 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065473 Mrs. FAGANI BAI NISHAD W/O JEEVRAKHAN NI CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-004-003/12
() 		3303004000NRG24060620230866712 06/06/2023 jivrakhn 3303004WL020019 jivrakhn 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065472 Mr. JEEVRAKHAN NISHAD S/O BHUNESHER NISH CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-004-003/144
() 		3303004000NRG24060620230866714 06/06/2023 Brij lal 3303004WL020019 Brij lal 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065364 Mr. BRIJ LAL S/O DUKALHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-004-003/144
() 		3303004000NRG24060620230866715 06/06/2023 Raimun bai 3303004WL020019 Raimun bai 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065508 Mrs. RAIMUN BAI W/O BRIJ LAL DAS . CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-004-003/145
() 		3303004000NRG24060620230866716 06/06/2023 DAAU RAM 3303004WL020019 DAAU RAM 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065468 Mr. DAU RAM NISHAD S/O BHUNA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-004-003/145
() 		3303004000NRG24060620230866717 06/06/2023 TAGAN BAI 3303004WL020019 TAGAN BAI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065505 Mrs. THAGAN BAI W/O DAU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-004-003/193-A
() 		3303004000NRG24060620230866720 06/06/2023 Shekhar Patel 3303004WL020019 Shekhar Patel 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065513 Mr. SHEKHAR PATEL S/O RAMADHAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-004-003/296
() 		3303004000NRG24060620230866723 06/06/2023 TAKHAT 3303004WL020019 TAKHAT 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065454 Mr. TAKHAT S/O DUKALHA RAVET . CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-004-003/325
() 		3303004000NRG24060620230866725 06/06/2023 Bhekram 3303004WL020019 Bhekram 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3435065510 Mr. BHEKHRAM NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 BERLA CH-03-004-004-003/325
() 		3303004000NRG24060620230866726 06/06/2023 Ganesiya 3303004WL020019 Ganesiya 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065509 Mrs. GANESHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-004-003/36
() 		3303004000NRG24060620230866728 06/06/2023 Kailash 3303004WL020019 Kailash 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065402 Mrs. KAILASH W/O BALA RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-004-003/373
() 		3303004000NRG24060620230866729 06/06/2023 BHOLARAM 3303004WL020019 BHOLARAM 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065561 Mr. BHOLA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-004-003/56
() 		3303004000NRG24060620230866731 06/06/2023 jethiya 3303004WL020019 jethiya 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065411 Mrs. JETHIYA BAI W/O KANHAIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-004-003/56
() 		3303004000NRG24060620230866730 06/06/2023 kanhiya 3303004WL020019 kanhiya 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3435065410 Mr. KANHAIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 BERLA CH-03-004-004-003/70
() 		3303004000NRG24060620230866732 06/06/2023 Peetambar 3303004WL020019 Peetambar 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065415 Mr. PITAMBER S/O FERHA RAM RAWET . CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-004-003/78
() 		3303004000NRG24060620230866733 06/06/2023 SARASWATI 3303004WL020019 SARASWATI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065416 Mrs. SARSWATI W/O RAM KUMAR NAI . CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-004-003/88
() 		3303004000NRG24060620230866735 06/06/2023 KANSHI RAM 3303004WL020019 KANSHI RAM 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065414 Mr. KANSHI RAM S/O THAKUR RAM RAWET . CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-004-003/88
() 		3303004000NRG24060620230866736 06/06/2023 VISHWASH BAI 3303004WL020019 VISHWASH BAI 00093 CRGB0008117 1140 1140 Processed 15/07/2023 3435065413 Mrs. VISHWASHA W/O KANSHI RAM RAWET . CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-004-003/90
() 		3303004000NRG24060620230866737 06/06/2023 Kumhala 3303004WL020019 Kumhala 00093 CRGB0008117 1140 1140 Processed 14/07/2023 3435065470 Mr. KUMMLA MANARAM BANK OF MAHARASHTRA(607387)
166 BERLA CH-03-004-004-003/90
() 		3303004000NRG24060620230866738 06/06/2023 Uttara Bai 3303004WL020019 Uttara Bai 00093 CRGB0008117 950 950 Processed 15/07/2023 3435065474 Mrs. UTTARA BAI PATEL W/O KUMALA PATEL CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-011-001/402
() 		3303004000NRG24060620230874056 06/06/2023 BALI RAM 3303004WL020158 BALI RAM 00093 CRGB0008117 1428 1428 Processed 15/07/2023 3435065611 Mr. BALIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 152668 152668
168 BERLA CH-03-004-001-001/201
() 		3303004000NRG24060620230874150 06/06/2023 SUKVARO 3303004WL020161 SUKVARO 00093 CRGB0008133 1400 1400 Processed 15/07/2023 3435065426 Mrs. SUKWARO SAHU CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-001-001/267
() 		3303004000NRG24060620230874151 06/06/2023 BASANT KUMAR 3303004WL020161 BASANT KUMAR 00093 CRGB0008133 1200 1200 Processed 15/07/2023 3435065671 Mr. BASANT KUMAR S/O BANWALI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-001-001/268
() 		3303004000NRG24060620230874153 06/06/2023 KAMLESH 3303004WL020161 KAMLESH 00093 CRGB0008133 1400 1400 Processed 15/07/2023 3435065954 Mr. KAMLESH S/O BANVALI SAHU . CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-001-001/268
() 		3303004000NRG24060620230874154 06/06/2023 SEVTI 3303004WL020161 SEVTI 00093 CRGB0008133 1400 1400 Processed 15/07/2023 3435065955 Mrs. SEVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-011-001/101
() 		3303004000NRG24060620230874005 06/06/2023 BUDHRU 3303004WL020158 BUDHRU 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065644 Mr. BUDHARU PAL CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-011-001/104
() 		3303004000NRG24060620230874006 06/06/2023 BISAHU 3303004WL020158 BISAHU 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065498 Mr. BISAHU PAL CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-011-001/114
() 		3303004000NRG24060620230874007 06/06/2023 Phagguram 3303004WL020158 Phagguram 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065488 Mr. FAGGU RAM S/O MEHTARU RAM GADARIYA CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-011-001/12
() 		3303004000NRG24060620230874008 06/06/2023 Suresh 3303004WL020158 Suresh 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065441 Mr. SURESH SEN CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-011-001/120
() 		3303004000NRG24060620230874009 06/06/2023 bipat 3303004WL020158 bipat 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065442 Mr. BIPAT YADAV CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-011-001/124
() 		3303004000NRG24060620230874010 06/06/2023 umend 3303004WL020158 umend 00093 CRGB0008133 1020 1020 Processed 14/07/2023 3435065602 Mr. TEEKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 BERLA CH-03-004-011-001/130
() 		3303004000NRG24060620230874011 06/06/2023 Harkram 3303004WL020158 Harkram 00093 CRGB0008133 816 816 Processed 15/07/2023 3435065673 Mr. HARAKRAM SAHU S/O DRARIKA . CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-011-001/135
() 		3303004000NRG24060620230874012 06/06/2023 Mohan 3303004WL020158 Mohan 00093 CRGB0008133 612 612 Processed 15/07/2023 3435065631 MOHAN RAM SAHU/DOMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-011-001/14
() 		3303004000NRG24060620230874013 06/06/2023 UTTARA 3303004WL020158 UTTARA 00093 CRGB0008133 816 816 Processed 15/07/2023 3435065603 Mrs. UTTARA BAI W/O ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-011-001/160
() 		3303004000NRG24060620230874014 06/06/2023 SANPAT SAHU 3303004WL020158 SANPAT SAHU 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065612 Mr. SAMPAT SAHU CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-011-001/169
() 		3303004000NRG24060620230874015 06/06/2023 PARAS 3303004WL020158 PARAS 00093 CRGB0008133 612 612 Processed 14/07/2023 3435065450 Mr. PARAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 BERLA CH-03-004-011-001/196
() 		3303004000NRG24060620230874016 06/06/2023 sushila 3303004WL020158 sushila 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065481 Mrs. SUSHILA KURRE WO BEDI LAL KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 BERLA CH-03-004-011-001/234
() 		3303004000NRG24060620230874018 06/06/2023 ASHA RAM 3303004WL020158 ASHA RAM 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065627 ASHARAM / MEHATRU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-011-001/238
() 		3303004000NRG24060620230874019 06/06/2023 KACHARA BAI 3303004WL020158 KACHARA BAI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065599 Mrs. KACHRA BAI W/O BALIRAM PAAL CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-011-001/241
() 		3303004000NRG24060620230874020 06/06/2023 Santi 3303004WL020158 Santi 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065637 Mrs. SHANTI TELIN W/O LAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-011-001/242
() 		3303004000NRG24060620230874021 06/06/2023 PANCHA BAI 3303004WL020158 PANCHA BAI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065610 Mrs. PANCH BAI W/O MANGLU BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-011-001/246
() 		3303004000NRG24060620230874022 06/06/2023 NEERA 3303004WL020158 NEERA 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065595 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-011-001/247
() 		3303004000NRG24060620230874023 06/06/2023 GANESH 3303004WL020158 GANESH 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065596 Mr. GANESH S/O DHELURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-011-001/247
() 		3303004000NRG24060620230874024 06/06/2023 tirbeni 3303004WL020158 tirbeni 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065447 Mrs. TRIVENI BAI W/O GANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-011-001/251
() 		3303004000NRG24060620230874025 06/06/2023 JAYRAM 3303004WL020158 JAYRAM 00093 CRGB0008133 612 612 Processed 15/07/2023 3435065605 Mr. JAYRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-011-001/273
() 		3303004000NRG24060620230874026 06/06/2023 Dani 3303004WL020158 Dani 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065679 Mr. DINARAM SAHU S/O TUKARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-011-001/278
() 		3303004000NRG24060620230874027 06/06/2023 Subal 3303004WL020158 Subal 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065437 Mr. SUBAL S/O AGRAHIJ SAHU CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-011-001/291
() 		3303004000NRG24060620230874028 06/06/2023 Lata 3303004WL020158 Lata 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065444 Mrs. LATA W/O ROHIT PAL CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-011-001/293
() 		3303004000NRG24060620230874030 06/06/2023 Lata 3303004WL020158 Lata 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065440 Mrs. LATA BAI W/O LT. DURGA PRASAD SHARM CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-011-001/296
() 		3303004000NRG24060620230874032 06/06/2023 GEETA 3303004WL020158 GEETA 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065495 Mrs. GEETA BAI W/O SHERSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-011-001/297
() 		3303004000NRG24060620230874034 06/06/2023 Shekhar 3303004WL020158 Shekhar 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065643 Mr. SHEKHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-011-001/33
() 		3303004000NRG24060620230874035 06/06/2023 Min Bai 3303004WL020158 Min Bai 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065597 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-011-001/332
() 		3303004000NRG24060620230874037 06/06/2023 RADHESHYAM 3303004WL020158 RADHESHYAM 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065745 Mr. RADHE SHYAM SAHU S/O RAMAU SAHU CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-011-001/335
() 		3303004000NRG24060620230874038 06/06/2023 Uma Bai 3303004WL020158 Uma Bai 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065613 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-011-001/350
() 		3303004000NRG24060620230874039 06/06/2023 Mannu 3303004WL020158 Mannu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065630 Mr. MANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-011-001/350
() 		3303004000NRG24060620230874040 06/06/2023 mongara 3303004WL020158 mongara 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065435 Mrs. MOGRA BAI SAHU W/O MANNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-011-001/36
() 		3303004000NRG24060620230874041 06/06/2023 Bijuram 3303004WL020158 Bijuram 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065431 Mr. BIJU RAM S/O BHUWAN PAL . CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-011-001/36
() 		3303004000NRG24060620230874042 06/06/2023 Hira bai 3303004WL020158 Hira bai 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065432 Mrs. HIRA BAI W/O BIJU PAL CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-011-001/360
() 		3303004000NRG24060620230874043 06/06/2023 SARJU 3303004WL020158 SARJU 00093 CRGB0008133 816 816 Processed 14/07/2023 3435065555 Mr. SARJU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 BERLA CH-03-004-011-001/369
() 		3303004000NRG24060620230874044 06/06/2023 KUSUM 3303004WL020158 KUSUM 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065486 Mrs. KUSUM GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-011-001/377
() 		3303004000NRG24060620230874047 06/06/2023 TEEJU 3303004WL020158 TEEJU 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065484 TIJU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
208 BERLA CH-03-004-011-001/379
() 		3303004000NRG24060620230874048 06/06/2023 RAM 3303004WL020158 RAM 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065443 Mr. RAMJI S/O SAMLU PAL CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-011-001/388
() 		3303004000NRG24060620230874049 06/06/2023 mithala 3303004WL020158 mithala 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065446 Mrs. MITHLA BAI W/O DAULAT SAHU CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-011-001/389
() 		3303004000NRG24060620230874050 06/06/2023 SEWA RAM 3303004WL020158 SEWA RAM 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065694 Mr. SEVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-011-001/394
() 		3303004000NRG24060620230874051 06/06/2023 LAKSHMI BAI SAHU 3303004WL020158 LAKSHMI BAI SAHU 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065483 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-011-001/4
() 		3303004000NRG24060620230874053 06/06/2023 SHATRUGHAN 3303004WL020158 SHATRUGHAN 00093 CRGB0008133 612 612 Processed 15/07/2023 3435065598 Mr. SHATRUHAN MIRJHA CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-011-001/400
() 		3303004000NRG24060620230874055 06/06/2023 JITENDRA 3303004WL020158 JITENDRA 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065449 Mr. JITENDRA GOSSHAMI CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-011-001/400
() 		3303004000NRG24060620230874054 06/06/2023 SHAKUN 3303004WL020158 SHAKUN 00093 CRGB0008133 612 612 Processed 15/07/2023 3435065601 Mrs. SHAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-011-001/428
() 		3303004000NRG24060620230874057 06/06/2023 GOPAL 3303004WL020158 GOPAL 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065553 Mr. GOPAL SAHU S/O MANRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-011-001/429
() 		3303004000NRG24060620230874058 06/06/2023 NIRU 3303004WL020158 NIRU 00093 CRGB0008133 1020 1020 Processed 15/07/2023 3435065641 Mrs. NIRU YADAV CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-011-001/433
() 		3303004000NRG24060620230874059 06/06/2023 AARTI 3303004WL020158 AARTI 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065482 Mrs. ARTI YADV CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-011-001/445
() 		3303004000NRG24060620230874061 06/06/2023 KUNTI 3303004WL020158 KUNTI 00093 CRGB0008133 816 816 Processed 15/07/2023 3435065485 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-011-001/456-A
() 		3303004000NRG24060620230874062 06/06/2023 RUKHMANI 3303004WL020158 RUKHMANI 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065497 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-011-001/481
() 		3303004000NRG24060620230874064 06/06/2023 MALIK 3303004WL020158 MALIK 00093 CRGB0008133 1020 1020 Processed 14/07/2023 3435065438 Mr. MALIK PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 BERLA CH-03-004-011-001/481
() 		3303004000NRG24060620230874063 06/06/2023 SUKHIYA 3303004WL020158 SUKHIYA 00093 CRGB0008133 1020 1020 Processed 15/07/2023 3435065439 Mrs. SUKHIYA BAI W/O MALIK RAM PAL CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-011-001/490
() 		3303004000NRG24060620230874067 06/06/2023 Basanti 3303004WL020158 Basanti 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065430 Mrs. BASANTI W/O ISHWAR PAL CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-011-001/490
() 		3303004000NRG24060620230874066 06/06/2023 Iswar 3303004WL020158 Iswar 00093 CRGB0008133 1428 1428 Processed 14/07/2023 3435065428 Mr. ISHWER PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 BERLA CH-03-004-011-001/498
() 		3303004000NRG24060620230874068 06/06/2023 RUKHMANI 3303004WL020158 RUKHMANI 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065395 Mrs. RUKHMANI PAL CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-011-001/505
() 		3303004000NRG24060620230874069 06/06/2023 SHOBHA RAM 3303004WL020158 SHOBHA RAM 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065788 Mr. SHOBHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-011-001/506
() 		3303004000NRG24060620230874070 06/06/2023 TIJAU 3303004WL020158 TIJAU 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065487 Mr. TIJAU SEN CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-011-001/512
() 		3303004000NRG24060620230874071 06/06/2023 GAURI 3303004WL020158 GAURI 00093 CRGB0008133 1020 1020 Processed 15/07/2023 3435065606 Mrs. GAURI YADAV CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-011-001/53
() 		3303004000NRG24060620230874072 06/06/2023 BARATI 3303004WL020158 BARATI 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065445 Mr. BARATI S/O BHUKHAU PAL CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-011-001/531
() 		3303004000NRG24060620230874074 06/06/2023 Maniram 3303004WL020158 Maniram 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065429 Mr. MANIRAM PAL CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-011-001/534
() 		3303004000NRG24060620230874076 06/06/2023 Manoj 3303004WL020158 Manoj 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065448 Mr. MANOJ SATNAMI CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-011-001/540
() 		3303004000NRG24060620230874078 06/06/2023 goda bai 3303004WL020158 goda bai 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065957 Mrs. GONDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-011-001/540
() 		3303004000NRG24060620230874077 06/06/2023 tukaram 3303004WL020158 tukaram 00093 CRGB0008133 1428 1428 Processed 14/07/2023 3435065956 TUKARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
233 BERLA CH-03-004-011-001/557
() 		3303004000NRG24060620230874079 06/06/2023 NITA BAI 3303004WL020158 NITA BAI 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065433 Mrs. NEETA PAL CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-011-001/597
() 		3303004000NRG24060620230874083 06/06/2023 HIROUNDI 3303004WL020158 HIROUNDI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065604 Mrs. HIRAUDRI SAHU CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-011-001/6
() 		3303004000NRG24060620230874084 06/06/2023 MANHARAN 3303004WL020158 MANHARAN 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065600 Mr. MANHARAN . CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-011-001/616
() 		3303004000NRG24060620230874085 06/06/2023 Lekhani Bai Sahu 3303004WL020158 Lekhani Bai Sahu 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065609 Mrs. LEKHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-011-001/627
() 		3303004000NRG24060620230874086 06/06/2023 Dhanraj Markande 3303004WL020158 Dhanraj Markande 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065695 Mr. DHANRAJ MARKANDE CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-011-001/64
() 		3303004000NRG24060620230874087 06/06/2023 KHEMIN 3303004WL020158 KHEMIN 00093 CRGB0008133 1020 1020 Processed 14/07/2023 3435065666 KHEMIN INDIA POST PAYMENTS BANK LIMITED(508528)
239 BERLA CH-03-004-011-001/68
() 		3303004000NRG24060620230874088 06/06/2023 Saroj bai 3303004WL020158 Saroj bai 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065854 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-011-001/69
() 		3303004000NRG24060620230874089 06/06/2023 SITA KUMARI 3303004WL020158 SITA KUMARI 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065496 Mrs. SITA KUMARI D/O GAINDU RAM PAL CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-011-001/85
() 		3303004000NRG24060620230874091 06/06/2023 Shatruhan 3303004WL020158 Shatruhan 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065926 Mr. SHATRUHAN GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-011-001/88
() 		3303004000NRG24060620230874092 06/06/2023 SHANKAR 3303004WL020158 SHANKAR 00093 CRGB0008133 1428 1428 Processed 15/07/2023 3435065667 Mr. SHANKAR PAL CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-013-001/1-A
() 		3303004000NRG24060620230873195 06/06/2023 Dileshwar 3303004WL020154 Dileshwar 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066007 Mr. DILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-013-001/10-A
() 		3303004000NRG24060620230873196 06/06/2023 Fosu Sahu 3303004WL020154 Fosu Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065747 Mr. FOSU SAHU CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-013-001/100-A
() 		3303004000NRG24060620230873198 06/06/2023 Bhikhu 3303004WL020154 Bhikhu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065388 Mr. BHIKHU RAM SAHU S/O ARJUN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-013-001/100-A
() 		3303004000NRG24060620230873199 06/06/2023 Gauri 3303004WL020154 Gauri 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065386 Mrs. GAURI BAI SAHU W/O BHIKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-013-001/101-A
() 		3303004000NRG24060620230873200 06/06/2023 Godawari 3303004WL020154 Godawari 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066031 Mrs. GODAVARI BAI W/O JAGDEV RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-013-001/102-A
() 		3303004000NRG24060620230873201 06/06/2023 Amat 3303004WL020154 Amat 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065855 Mrs. AMRIT BAI W/O TUKARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-013-001/102-A
() 		3303004000NRG24060620230873202 06/06/2023 Laxmi bai 3303004WL020154 Laxmi bai 00093 CRGB0008133 816 816 Processed 14/07/2023 3435065542 Laxmi Sahu BANK OF BARODA(606985)
250 BERLA CH-03-004-013-001/103-A
() 		3303004000NRG24060620230873206 06/06/2023 Agshiya 3303004WL020154 Agshiya 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065999 Mrs. AGSHIYA BAI W/O MAHESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-013-001/103-A
() 		3303004000NRG24060620230873203 06/06/2023 KUNJLAL 3303004WL020154 KUNJLAL 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065839 Mr. KUNJLAL S/O FAGUA YADAV . CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-013-001/103-A
() 		3303004000NRG24060620230873207 06/06/2023 Mahesh 3303004WL020154 Mahesh 00093 CRGB0008133 816 816 Processed 15/07/2023 3435065393 Mr. MAHESH YADAV S/O KUNJLAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-013-001/103-A
() 		3303004000NRG24060620230873205 06/06/2023 Reena 3303004WL020154 Reena 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065997 Mrs. REENA BAI W/O SEWA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-013-001/103-A
() 		3303004000NRG24060620230873204 06/06/2023 SEWA 3303004WL020154 SEWA 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065424 Mr. SEWA RAM YADAV S/O KUNJLAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-013-001/105-A
() 		3303004000NRG24060620230873214 06/06/2023 Iswari 3303004WL020154 Iswari 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065780 Mr. ISHWARI MIRJHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 BERLA CH-03-004-013-001/105-A
() 		3303004000NRG24060620230873215 06/06/2023 Jantri 3303004WL020154 Jantri 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065336 Mrs. JANTRI MIRJHA CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-013-001/105-A
() 		3303004000NRG24060620230873216 06/06/2023 Mukesh 3303004WL020154 Mukesh 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066077 Mr. MUKESH S/O ISHWARI MIRJHA CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-013-001/105-A
() 		3303004000NRG24060620230873217 06/06/2023 Raghvendra 3303004WL020154 Raghvendra 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066078 Mr. RAGHVENDRA S/O ISHWARI MIRJHA CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-013-001/106-A
() 		3303004000NRG24060620230873218 06/06/2023 Baisabu 3303004WL020154 Baisabu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065791 Mr. BAISHAKU S/O BHGELA SAHU CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-013-001/106-A
() 		3303004000NRG24060620230873219 06/06/2023 uma 3303004WL020154 uma 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065327 Mrs. UMA BAI W/O BAISAKHU SAHU CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-013-001/107-A
() 		3303004000NRG24060620230873221 06/06/2023 Behliya 3303004WL020154 Behliya 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066027 Mrs. BELSIYA SAHU W/O FEKURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-013-001/107-A
() 		3303004000NRG24060620230873222 06/06/2023 Jayprakash 3303004WL020154 Jayprakash 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065370 Mr. JAIPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
263 BERLA CH-03-004-013-001/107-A
() 		3303004000NRG24060620230873224 06/06/2023 Puspa 3303004WL020154 Puspa 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066032 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-013-001/107-A
() 		3303004000NRG24060620230873223 06/06/2023 Rani 3303004WL020154 Rani 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065503 RANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
265 BERLA CH-03-004-013-001/108-A
() 		3303004000NRG24060620230873230 06/06/2023 HEMBAI 3303004WL020154 HEMBAI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065914 Mrs. HEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-013-001/108-A
() 		3303004000NRG24060620230873227 06/06/2023 Kewara 3303004WL020154 Kewara 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066003 Mrs. KEWRA BAI W/O RAMJI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-013-001/108-A
() 		3303004000NRG24060620230873229 06/06/2023 Rakesh Sahu 3303004WL020154 Rakesh Sahu 00093 CRGB0008133 1020 1020 Processed 15/07/2023 3435065701 Mr. RAKESH KUMAR S/O RAMJI . CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-013-001/108-A
() 		3303004000NRG24060620230873226 06/06/2023 Ram 3303004WL020154 Ram 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065682 Mr. RAMJI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 BERLA CH-03-004-013-001/109-A
() 		3303004000NRG24060620230873232 06/06/2023 Lalit 3303004WL020154 Lalit 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065374 Mr. LALIT KUMAR SAHU S/O VINOD KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-013-001/109-A
() 		3303004000NRG24060620230873231 06/06/2023 Parvati Sahu 3303004WL020154 Parvati Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065533 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-013-001/109-A
() 		3303004000NRG24060620230873234 06/06/2023 Sevati Sahu 3303004WL020154 Sevati Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065866 Mrs. SEVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-013-001/109-A
() 		3303004000NRG24060620230873233 06/06/2023 Vinod 3303004WL020154 Vinod 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065635 Mr. VINOD KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 BERLA CH-03-004-013-001/11-A
() 		3303004000NRG24060620230873236 06/06/2023 Anita 3303004WL020154 Anita 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065853 Mrs. ANITA W/O BHAROSA CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-013-001/11-A
() 		3303004000NRG24060620230873235 06/06/2023 Bharosh 3303004WL020154 Bharosh 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065686 Mr. BHAROSHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
275 BERLA CH-03-004-013-001/11-A
() 		3303004000NRG24060620230873237 06/06/2023 SIMA BAI 3303004WL020154 SIMA BAI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065818 Mrs. SIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-013-001/110-A
() 		3303004000NRG24060620230873240 06/06/2023 Nandani Sahu 3303004WL020154 Nandani Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065807 Mrs. NANDANI SAHU W/O SONU SAHU . CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-013-001/111-A
() 		3303004000NRG24060620230873243 06/06/2023 KANTI BAI 3303004WL020154 KANTI BAI 00093 CRGB0008133 408 408 Processed 15/07/2023 3435065879 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-013-001/111-A
() 		3303004000NRG24060620230873241 06/06/2023 Santu 3303004WL020154 Santu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065843 Mr. SANTU RAM S/O TIJAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-013-001/111-A
() 		3303004000NRG24060620230873242 06/06/2023 Sarswati 3303004WL020154 Sarswati 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065884 Mrs. SARASWATI BAI W/O SANTURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-013-001/112-A
() 		3303004000NRG24060620230873244 06/06/2023 Gangadhar Sahu 3303004WL020154 Gangadhar Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065623 Mr. GANGADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-013-001/113-A
() 		3303004000NRG24060620230873245 06/06/2023 Manharan 3303004WL020154 Manharan 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065790 Mr. MANHARAN S/O DUKHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-013-001/113-A
() 		3303004000NRG24060620230873246 06/06/2023 sushila bai 3303004WL020154 sushila bai 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066006 Mrs. SHUSHEELA BAI SAHU W/O MANHARAN SAH CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-013-001/115-A
() 		3303004000NRG24060620230873252 06/06/2023 dhanaiya 3303004WL020154 dhanaiya 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065330 Mrs. DHANAIYA BAI W/O DILEEP SAHU . CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-013-001/115-A
() 		3303004000NRG24060620230873251 06/06/2023 Dilip 3303004WL020154 Dilip 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065998 Mr. DILEEP SAHU S/O RAMESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-013-001/115-A
() 		3303004000NRG24060620230873249 06/06/2023 Ramesar 3303004WL020154 Ramesar 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065746 Mr. RAMESHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 BERLA CH-03-004-013-001/115-A
() 		3303004000NRG24060620230873250 06/06/2023 Sejs Bai 3303004WL020154 Sejs Bai 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066051 Mrs. SEJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-013-001/116-A
() 		3303004000NRG24060620230873253 06/06/2023 bhulin 3303004WL020154 bhulin 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066000 Mrs. BHULIN BAI W/O PUNA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-013-001/118-A
() 		3303004000NRG24060620230873256 06/06/2023 BHUNESHWARI 3303004WL020154 BHUNESHWARI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065502 Mrs. BHUNESHWARI BAI SAHU W/O SANTOSH KU CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-013-001/118-A
() 		3303004000NRG24060620230873258 06/06/2023 KUMARI BAI 3303004WL020154 KUMARI BAI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065633 Mrs. KUMARI BAI W/O ISWAR . CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-013-001/118-A
() 		3303004000NRG24060620230873257 06/06/2023 Rani 3303004WL020154 Rani 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066012 Mrs. RANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-013-001/118-A
() 		3303004000NRG24060620230873255 06/06/2023 SANTOSH 3303004WL020154 SANTOSH 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065494 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
292 BERLA CH-03-004-013-001/119-A
() 		3303004000NRG24060620230873259 06/06/2023 Ramanad 3303004WL020154 Ramanad 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065833 Mr. VIJAY SEN CENTRAL BANK OF INDIA(607115)
293 BERLA CH-03-004-013-001/119-A
() 		3303004000NRG24060620230873260 06/06/2023 TARUN SEN 3303004WL020154 TARUN SEN 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065714 Mrs. TARUN SEN W/O RAMANAND SEN . CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-013-001/12-A
() 		3303004000NRG24060620230873261 06/06/2023 Devkumar 3303004WL020154 Devkumar 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065776 Mr. DEVKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 BERLA CH-03-004-013-001/12-A
() 		3303004000NRG24060620230873264 06/06/2023 Gupal Sahu 3303004WL020154 Gupal Sahu 00093 CRGB0008133 408 408 Processed 15/07/2023 3435065935 Mr. GULAP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-013-001/12-A
() 		3303004000NRG24060620230873263 06/06/2023 Leela Sahu 3303004WL020154 Leela Sahu 00093 CRGB0008133 408 408 Processed 15/07/2023 3435065934 Mrs. LEELA W/O GULAP SAHU CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-013-001/12-A
() 		3303004000NRG24060620230873265 06/06/2023 PAWAN KUMAR 3303004WL020154 PAWAN KUMAR 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065863 Mr. PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-013-001/12-A
() 		3303004000NRG24060620230873262 06/06/2023 trivwni 3303004WL020154 trivwni 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065320 Mrs. TRIVENI DSHU CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-013-001/120-A
() 		3303004000NRG24060620230873267 06/06/2023 kachan 3303004WL020154 kachan 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065856 Mrs. BUDHAN BAI W/O PUSAU TELI . CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-013-001/120-A
() 		3303004000NRG24060620230873266 06/06/2023 Pusau 3303004WL020154 Pusau 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065744 Mr. PUSAU RAM S/O GOVIND RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-013-001/122-A
() 		3303004000NRG24060620230873274 06/06/2023 Amrit Sahu 3303004WL020154 Amrit Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065681 Mrs. AMRIT BAI CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-013-001/122-A
() 		3303004000NRG24060620230873275 06/06/2023 Chandrashekhar Sahu 3303004WL020154 Chandrashekhar Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065764 Mr. CHANDRASHEKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-013-001/122-A
() 		3303004000NRG24060620230873273 06/06/2023 Ramkumar 3303004WL020154 Ramkumar 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065618 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 BERLA CH-03-004-013-001/123-A
() 		3303004000NRG24060620230873276 06/06/2023 Bharat 3303004WL020154 Bharat 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065499 Mr. BHARATRAM S/O NOHAR SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-013-001/123-A
() 		3303004000NRG24060620230873279 06/06/2023 Deepak Sahu 3303004WL020154 Deepak Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065733 Mr. DEEPAK SAHU CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-013-001/123-A
() 		3303004000NRG24060620230873278 06/06/2023 Hemlata 3303004WL020154 Hemlata 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065715 Mrs. HEMLATA SAHU W/O TOSHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-013-001/123-A
() 		3303004000NRG24060620230873280 06/06/2023 Jageshwari Sahu 3303004WL020154 Jageshwari Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065932 Mrs. JAGESHWARI W/O DEEPAK SAHU CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-013-001/123-A
() 		3303004000NRG24060620230873282 06/06/2023 UPENDRA 3303004WL020154 UPENDRA 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065827 Mr. UPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-013-001/124-A
() 		3303004000NRG24060620230873284 06/06/2023 Gaytri 3303004WL020154 Gaytri 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065323 Mrs. GAYATRI BAI W/O PALTAN RAM . CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-013-001/124-A
() 		3303004000NRG24060620230873285 06/06/2023 PALTAN RAM SAHU 3303004WL020154 PALTAN RAM SAHU 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065748 Mr. PALTAN SAHU CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-013-001/128-A
() 		3303004000NRG24060620230873286 06/06/2023 Bhana 3303004WL020154 Bhana 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066040 Mrs. BHANA SAHU CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-013-001/13-A
() 		3303004000NRG24060620230873289 06/06/2023 Nanki 3303004WL020154 Nanki 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065319 Mrs. NUNKI BAI SAHU W/O NARESH KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-013-001/13-A
() 		3303004000NRG24060620230873288 06/06/2023 Naresh 3303004WL020154 Naresh 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065640 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 BERLA CH-03-004-013-001/130-A
() 		3303004000NRG24060620230873290 06/06/2023 Santoshi 3303004WL020154 Santoshi 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065539 MISS SANTOSHI SAHU STATE BANK OF INDIA(508548)
315 BERLA CH-03-004-013-001/131-A
() 		3303004000NRG24060620230873295 06/06/2023 Pitambar 3303004WL020154 Pitambar 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065680 Mr. PITAMBAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-013-001/132-A
() 		3303004000NRG24060620230873297 06/06/2023 Dhanbai 3303004WL020154 Dhanbai 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065334 Mrs. DHANBAI W/O NARESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-013-001/132-A
() 		3303004000NRG24060620230873298 06/06/2023 santosh 3303004WL020154 santosh 00093 CRGB0008133 1020 1020 Processed 14/07/2023 3435065986 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
318 BERLA CH-03-004-013-001/133-A
() 		3303004000NRG24060620230873301 06/06/2023 Homeshwar Sahu 3303004WL020154 Homeshwar Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065756 Mr. HOMESHWAR KUMAR SAHU S/O SURESH KUMA CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-013-001/133-A
() 		3303004000NRG24060620230873300 06/06/2023 Kesar 3303004WL020154 Kesar 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066044 Mrs. KESAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-013-001/135-A
() 		3303004000NRG24060620230873305 06/06/2023 Jalwantin Bai Sahu 3303004WL020154 Jalwantin Bai Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065699 Mrs. JALWANTIN BAI W/O DAUWARAM . CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-013-001/138-A
() 		3303004000NRG24060620230873307 06/06/2023 Kumari 3303004WL020154 Kumari 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065805 Mrs. KUMARI BAI W/O RAM BILAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-013-001/138-A
() 		3303004000NRG24060620230873306 06/06/2023 Ramvilas 3303004WL020154 Ramvilas 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065836 Mr. RAMBILASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
323 BERLA CH-03-004-013-001/138-A
() 		3303004000NRG24060620230873308 06/06/2023 Rukhamni 3303004WL020154 Rukhamni 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066068 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-013-001/139-A
() 		3303004000NRG24060620230873312 06/06/2023 chandrakant 3303004WL020154 chandrakant 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065558 MR CHANDRAKANT SAHU STATE BANK OF INDIA(508548)
325 BERLA CH-03-004-013-001/14-A
() 		3303004000NRG24060620230873313 06/06/2023 CHAMELI 3303004WL020154 CHAMELI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065385 Mrs. CHAMELI BAI SAHU W/O TIKARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-013-001/14-A
() 		3303004000NRG24060620230873314 06/06/2023 HALESHWAR KUMAR SAHU 3303004WL020154 HALESHWAR KUMAR SAHU 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065314 Mr. HALESHWAR KUMAR SAHU S/O TIKA RAM SA CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-013-001/140-A
() 		3303004000NRG24060620230873315 06/06/2023 Chhotu 3303004WL020154 Chhotu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065796 Mrs. KUNTI . CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-013-001/141-A
() 		3303004000NRG24060620230873318 06/06/2023 Kumari 3303004WL020154 Kumari 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065324 Mrs. KUMARI BAI W/O TAHAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-013-001/141-A
() 		3303004000NRG24060620230873319 06/06/2023 Tahal 3303004WL020154 Tahal 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065781 Mr. TAHAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 BERLA CH-03-004-013-001/142-A
() 		3303004000NRG24060620230873320 06/06/2023 Khamhan 3303004WL020154 Khamhan 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065779 Mr. KHAMHAN RAM S/O THANU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-013-001/143-A
() 		3303004000NRG24060620230873322 06/06/2023 Bhagbati 3303004WL020154 Bhagbati 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065908 Mrs. BHAGWATI BAI SAHU W/O KAUSHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-013-001/143-A
() 		3303004000NRG24060620230873321 06/06/2023 Kaushal 3303004WL020154 Kaushal 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065907 Mr. KAUSHAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 BERLA CH-03-004-013-001/144-A
() 		3303004000NRG24060620230873323 06/06/2023 Bhuwan 3303004WL020154 Bhuwan 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065728 Mr. BHUWANLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 BERLA CH-03-004-013-001/144-A
() 		3303004000NRG24060620230873325 06/06/2023 RAJESHVAR 3303004WL020154 RAJESHVAR 00093 CRGB0008133 204 204 Processed 14/07/2023 3435066082 RAJESHWAR SAHU S/O BHUVANLAL SAHU BANK OF INDIA(508505)
335 BERLA CH-03-004-013-001/144-A
() 		3303004000NRG24060620230873324 06/06/2023 Tagiya 3303004WL020154 Tagiya 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065890 THAGIYA BAI W/I BHUWAN . CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-013-001/145-A
() 		3303004000NRG24060620230873327 06/06/2023 Tijan 3303004WL020154 Tijan 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066050 Mrs. TEEJAN BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-013-001/147-A
() 		3303004000NRG24060620230873331 06/06/2023 Rajkumari 3303004WL020154 Rajkumari 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065332 Mrs. RAJKUMARI PARDHI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-013-001/147-A
() 		3303004000NRG24060620230873330 06/06/2023 Santosh 3303004WL020154 Santosh 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065795 Mr. SANTOSH PARDHI S/O SHIVCHARAN . CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-013-001/148-A
() 		3303004000NRG24060620230873335 06/06/2023 BHOJ KUMARI 3303004WL020154 BHOJ KUMARI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065607 Mrs. BHOJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-013-001/148-A
() 		3303004000NRG24060620230873334 06/06/2023 BHUPENDR 3303004WL020154 BHUPENDR 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065389 Mr. BHUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-013-001/148-A
() 		3303004000NRG24060620230873333 06/06/2023 Bindu 3303004WL020154 Bindu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065894 Mrs. BINDU SAHU CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-013-001/148-A
() 		3303004000NRG24060620230873332 06/06/2023 santram 3303004WL020154 santram 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065678 Mr. SANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
343 BERLA CH-03-004-013-001/150-A
() 		3303004000NRG24060620230873339 06/06/2023 Devaki 3303004WL020154 Devaki 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066045 Mrs. DEWAKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-013-001/150-A
() 		3303004000NRG24060620230873340 06/06/2023 Dhannu 3303004WL020154 Dhannu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066015 Mr. DHANNU YADAV S/O GOVERDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-013-001/150-A
() 		3303004000NRG24060620230873342 06/06/2023 Govardhan Yadav 3303004WL020154 Govardhan Yadav 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065787 Mr. GOVERDHAN RAWAT S/O JHADU . CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-013-001/150-A
() 		3303004000NRG24060620230873341 06/06/2023 Sunita 3303004WL020154 Sunita 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065910 Mrs. SUNITA BAI YADAV W/O DHNU YADAV . CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-013-001/151-A
() 		3303004000NRG24060620230873344 06/06/2023 Jamun 3303004WL020154 Jamun 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066005 Mrs. JAMUN BAI SAHU W/O SANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-013-001/152-A
() 		3303004000NRG24060620230873345 06/06/2023 Bharat 3303004WL020154 Bharat 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065639 BHARAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
349 BERLA CH-03-004-013-001/153-A
() 		3303004000NRG24060620230873347 06/06/2023 Kamal 3303004WL020154 Kamal 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066047 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-013-001/153-A
() 		3303004000NRG24060620230873346 06/06/2023 khelawan 3303004WL020154 khelawan 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065783 Mr. KHELAWAN SAHU S/O BAHAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-013-001/153-A
() 		3303004000NRG24060620230873348 06/06/2023 Omin 3303004WL020154 Omin 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065754 Mrs. OMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-013-001/154-A
() 		3303004000NRG24060620230873350 06/06/2023 Ramkumari 3303004WL020154 Ramkumari 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065340 Mrs. RAMKUMARI BAI W/O KASHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-013-001/155
() 		3303004000NRG24060620230873352 06/06/2023 Munni 3303004WL020154 Munni 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065709 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-013-001/155
() 		3303004000NRG24060620230873351 06/06/2023 punchu 3303004WL020154 punchu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065850 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
355 BERLA CH-03-004-013-001/156-A
() 		3303004000NRG24060620230873353 06/06/2023 Durpati 3303004WL020154 Durpati 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065338 Mrs. DURPATI W/O RATIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-013-001/157-A
() 		3303004000NRG24060620230873354 06/06/2023 Ramheen 3303004WL020154 Ramheen 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065383 Mrs. RAMHIN W/O SHYAMSUNDER RAOBHATT . CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-013-001/158-A
() 		3303004000NRG24060620230873357 06/06/2023 Bhukhan 3303004WL020154 Bhukhan 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065729 Mr. BHUKHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 BERLA CH-03-004-013-001/158-A
() 		3303004000NRG24060620230873358 06/06/2023 Saroj Sahu 3303004WL020154 Saroj Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065704 Mrs. SAROJ BAI W/O BHUWAN RAM . CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-013-001/16-A
() 		3303004000NRG24060620230873364 06/06/2023 Birsingh 3303004WL020154 Birsingh 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065831 Mr. BIRSINGH SAHU S/O KANVAL . CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-013-001/16-A
() 		3303004000NRG24060620230873362 06/06/2023 Gulapa 3303004WL020154 Gulapa 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065629 Mrs. GULAPA BAI W/O VEER SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-013-001/16-A
() 		3303004000NRG24060620230873363 06/06/2023 Vijay 3303004WL020154 Vijay 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065532 Mr. VIJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-013-001/162-A
() 		3303004000NRG24060620230873365 06/06/2023 Rajendra Lal 3303004WL020154 Rajendra Lal 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065713 Mr. RAJENDRA PARDHI S/O MISHRILAL . CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-013-001/162-A
() 		3303004000NRG24060620230873366 06/06/2023 SARITA PARDHI 3303004WL020154 SARITA PARDHI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065708 Mrs. SARITA PARDHI W/O RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-013-001/165-A
() 		3303004000NRG24060620230873367 06/06/2023 Sewaram 3303004WL020154 Sewaram 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065846 Mr. SEWARAM S/O DWARIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-013-001/165-A
() 		3303004000NRG24060620230873368 06/06/2023 Tulshi bai 3303004WL020154 Tulshi bai 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065384 Mrs. TULSI SAHU CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-013-001/166-A
() 		3303004000NRG24060620230873371 06/06/2023 Chameli Sahu 3303004WL020154 Chameli Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065813 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-013-001/166-A
() 		3303004000NRG24060620230873369 06/06/2023 chinta 3303004WL020154 chinta 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065784 Mr. CHINTARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 BERLA CH-03-004-013-001/166-A
() 		3303004000NRG24060620230873370 06/06/2023 Hemant Sahu 3303004WL020154 Hemant Sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065814 MR HEMANT SAHU STATE BANK OF INDIA(508548)
369 BERLA CH-03-004-013-001/167-A
() 		3303004000NRG24060620230873373 06/06/2023 Dashoda 3303004WL020154 Dashoda 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065493 Mrs. DASHODA BAI W/O NIRBHERAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-013-001/167-A
() 		3303004000NRG24060620230873374 06/06/2023 JIVRAKHAN 3303004WL020154 JIVRAKHAN 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065500 MR JIVRAKHAN SAHU STATE BANK OF INDIA(508548)
371 BERLA CH-03-004-013-001/167-A
() 		3303004000NRG24060620230873372 06/06/2023 nirbhe 3303004WL020154 nirbhe 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065792 Mr. NIRBHAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
372 BERLA CH-03-004-013-001/167-A
() 		3303004000NRG24060620230873375 06/06/2023 Santoshi 3303004WL020154 Santoshi 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066035 Mrs. SANTOSHI W/O JIVRAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-013-001/168-A
() 		3303004000NRG24060620230873376 06/06/2023 ganesh 3303004WL020154 ganesh 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065638 Mr. GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 BERLA CH-03-004-013-001/168-A
() 		3303004000NRG24060620230873377 06/06/2023 Radha 3303004WL020154 Radha 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066004 Mrs. RADHA BAI W/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-013-001/169-A
() 		3303004000NRG24060620230873378 06/06/2023 MULCHAND SAHU 3303004WL020154 MULCHAND SAHU 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065593 Mr. MULCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-013-001/170-A
() 		3303004000NRG24060620230873382 06/06/2023 DEEPAK 3303004WL020154 DEEPAK 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065922 Deepak Mirjha BANK OF BARODA(606985)
377 BERLA CH-03-004-013-001/170-A
() 		3303004000NRG24060620230873381 06/06/2023 Punit Mirjha 3303004WL020154 Punit Mirjha 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065972 Punaram Birjha BANK OF BARODA(606985)
378 BERLA CH-03-004-013-001/171-A
() 		3303004000NRG24060620230873385 06/06/2023 Bimli 3303004WL020154 Bimli 00093 CRGB0008133 816 816 Processed 15/07/2023 3435066039 Mrs. BIMLI SAHU CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-013-001/171-A
() 		3303004000NRG24060620230873384 06/06/2023 Durpati 3303004WL020154 Durpati 00093 CRGB0008133 816 816 Processed 15/07/2023 3435065329 Mrs. DURPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-013-001/171-A
() 		3303004000NRG24060620230873386 06/06/2023 Mayaram Sahu 3303004WL020154 Mayaram Sahu 00093 CRGB0008133 816 816 Processed 15/07/2023 3435065803 Mr. MAYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-013-001/171-A
() 		3303004000NRG24060620230873383 06/06/2023 Rajram 3303004WL020154 Rajram 00093 CRGB0008133 816 816 Processed 14/07/2023 3435065622 Mr. RAJA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
382 BERLA CH-03-004-013-001/173-A
() 		3303004000NRG24060620230873388 06/06/2023 Rajbati 3303004WL020154 Rajbati 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066019 Mrs. RAJBATI W/O TAKHAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-013-001/173-A
() 		3303004000NRG24060620230873387 06/06/2023 takhat 3303004WL020154 takhat 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065693 TAKHAT RAM BANK OF BARODA(606985)
384 BERLA CH-03-004-013-001/174-A
() 		3303004000NRG24060620230873391 06/06/2023 Jagmohan Sahu 3303004WL020154 Jagmohan Sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065936 MR JAGMOHAN SAHU STATE BANK OF INDIA(508548)
385 BERLA CH-03-004-013-001/174-A
() 		3303004000NRG24060620230873389 06/06/2023 Kesho 3303004WL020154 Kesho 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065793 Mr. KESHORAM S/O PHERURAM CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-013-001/174-A
() 		3303004000NRG24060620230873390 06/06/2023 Nirmla 3303004WL020154 Nirmla 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065328 Mrs. NIRMALA SAHU W/O KESHAV RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-013-001/174-A
() 		3303004000NRG24060620230873392 06/06/2023 soniya 3303004WL020154 soniya 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065325 Mrs. SONIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-013-001/177-A
() 		3303004000NRG24060620230873395 06/06/2023 Budhiya 3303004WL020154 Budhiya 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065889 Mrs. BUDHIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
389 BERLA CH-03-004-013-001/177-A
() 		3303004000NRG24060620230873394 06/06/2023 Premlal 3303004WL020154 Premlal 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065802 Mr. PREMLAL SAHU S/O JHHUNUK . CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-013-001/179-A
() 		3303004000NRG24060620230873397 06/06/2023 Gaovri 3303004WL020154 Gaovri 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066001 Mrs. GAURI BAI W/O YOGESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-013-001/179-A
() 		3303004000NRG24060620230873398 06/06/2023 Vedram 3303004WL020154 Vedram 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065318 Mr. BEDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-013-001/179-A
() 		3303004000NRG24060620230873399 06/06/2023 yashoda 3303004WL020154 yashoda 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066002 Mrs. DASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-013-001/179-A
() 		3303004000NRG24060620230873396 06/06/2023 Yogesh 3303004WL020154 Yogesh 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065317 Mr. YAGESHWAR S/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-013-001/181-A
() 		3303004000NRG24060620230873401 06/06/2023 Makundi 3303004WL020154 Makundi 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065668 Mr. BHAWANI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
395 BERLA CH-03-004-013-001/181-A
() 		3303004000NRG24060620230873402 06/06/2023 Parbati 3303004WL020154 Parbati 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065994 Mrs. PARVATI BAI SAHU W/O MANKUDI RAM SA CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-013-001/182-A
() 		3303004000NRG24060620230873405 06/06/2023 Rajkumar 3303004WL020154 Rajkumar 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065740 Mr. RAJKUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
397 BERLA CH-03-004-013-001/183-A
() 		3303004000NRG24060620230873408 06/06/2023 Durga Bai Sahu 3303004WL020154 Durga Bai Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065886 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-013-001/183-A
() 		3303004000NRG24060620230873406 06/06/2023 Jethuram 3303004WL020154 Jethuram 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065778 Mr. JETHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-013-001/184-A
() 		3303004000NRG24060620230873409 06/06/2023 GANGABAI 3303004WL020154 GANGABAI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065391 Mrs. GANGA BAI W/O BHURU SAHU CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-013-001/184-A
() 		3303004000NRG24060620230873411 06/06/2023 Khemin Bai 3303004WL020154 Khemin Bai 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065925 Mrs. KHEMIN W/O PRAMOD SAHU CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-013-001/184-A
() 		3303004000NRG24060620230873410 06/06/2023 Pramod 3303004WL020154 Pramod 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066033 Mr. PRAMOD KUMAR S/O BHURU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-013-001/187-A
() 		3303004000NRG24060620230873417 06/06/2023 Gita 3303004WL020154 Gita 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065899 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-013-001/187-A
() 		3303004000NRG24060620230873416 06/06/2023 Khorbahra 3303004WL020154 Khorbahra 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065620 Mr. KHORBAHRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 BERLA CH-03-004-013-001/187-A
() 		3303004000NRG24060620230873418 06/06/2023 Narayan 3303004WL020154 Narayan 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065540 Mr. NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-013-001/187-A
() 		3303004000NRG24060620230873419 06/06/2023 shivkumar 3303004WL020154 shivkumar 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066071 Mr. SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-013-001/187-A
() 		3303004000NRG24060620230873421 06/06/2023 Tijamati Sahu 3303004WL020154 Tijamati Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065862 Mrs. TIJMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-013-001/188-A
() 		3303004000NRG24060620230873422 06/06/2023 Devnath 3303004WL020154 Devnath 00093 CRGB0008133 816 816 Processed 15/07/2023 3435065838 Mr. DEVNATH S/O DUKHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-013-001/188-A
() 		3303004000NRG24060620230873423 06/06/2023 Mahesh 3303004WL020154 Mahesh 00093 CRGB0008133 816 816 Processed 14/07/2023 3435065372 Mr. MAHESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
409 BERLA CH-03-004-013-001/188-A
() 		3303004000NRG24060620230873424 06/06/2023 savitri 3303004WL020154 savitri 00093 CRGB0008133 816 816 Processed 15/07/2023 3435065504 Mrs. SAVITRI BAI W/O MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-013-001/188-A
() 		3303004000NRG24060620230873425 06/06/2023 sevti 3303004WL020154 sevti 00093 CRGB0008133 816 816 Processed 15/07/2023 3435065534 Mrs. SEWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-013-001/188-A
() 		3303004000NRG24060620230873426 06/06/2023 Sitaram Sahu 3303004WL020154 Sitaram Sahu 00093 CRGB0008133 816 816 Processed 15/07/2023 3435065775 Mr. SITARAM SAHU S/O DEVNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-013-001/190
() 		3303004000NRG24060620230873427 06/06/2023 Ishwari Bai Sahu 3303004WL020154 Ishwari Bai Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065759 Mrs. ISHWARI BAI W/O HARI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-013-001/191
() 		3303004000NRG24060620230873428 06/06/2023 Kumari 3303004WL020154 Kumari 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066072 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-013-001/191
() 		3303004000NRG24060620230873430 06/06/2023 Mohani 3303004WL020154 Mohani 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065547 Mrs. MOHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-013-001/191
() 		3303004000NRG24060620230873431 06/06/2023 Ramu Sahu 3303004WL020154 Ramu Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065743 Mr. RAMU SAHU CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-013-001/194
() 		3303004000NRG24060620230873435 06/06/2023 RAJESHWARI 3303004WL020154 RAJESHWARI 00093 CRGB0008133 816 816 Processed 15/07/2023 3435065979 Mrs. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-013-001/194
() 		3303004000NRG24060620230873433 06/06/2023 Ramkunvar Nirmalkar 3303004WL020154 Ramkunvar Nirmalkar 00093 CRGB0008133 816 816 Processed 15/07/2023 3435065816 Mrs. RAMKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-013-001/194
() 		3303004000NRG24060620230873432 06/06/2023 Rukhamani 3303004WL020154 Rukhamani 00093 CRGB0008133 816 816 Processed 15/07/2023 3435065379 Mrs. RUKHMANI BAI W/O SEUKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-013-001/197
() 		3303004000NRG24060620230873437 06/06/2023 Kamlesh Bai Pardhi 3303004WL020154 Kamlesh Bai Pardhi 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065880 Mrs. KAMLESH BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-013-001/197
() 		3303004000NRG24060620230873436 06/06/2023 Lakanu 3303004WL020154 Lakanu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065840 Mr. LAKHANU S/O SHAYAM LAL PARDHI . CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-013-001/198
() 		3303004000NRG24060620230873439 06/06/2023 Dhela 3303004WL020154 Dhela 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065617 Mrs. DHELA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-013-001/198
() 		3303004000NRG24060620230873441 06/06/2023 Ghanshyam Sahu 3303004WL020154 Ghanshyam Sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065723 Mr. JAYRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 BERLA CH-03-004-013-001/198
() 		3303004000NRG24060620230873438 06/06/2023 Gomti bai 3303004WL020154 Gomti bai 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065371 Mrs. GOMTI BAI W/O JAIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-013-001/198
() 		3303004000NRG24060620230873440 06/06/2023 Jayram Sahu 3303004WL020154 Jayram Sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065777 Mr. JAYRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
425 BERLA CH-03-004-013-001/198
() 		3303004000NRG24060620230873442 06/06/2023 Purnima Sahu 3303004WL020154 Purnima Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065749 Mrs. PURNIMA BAI W/O GHANSHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-013-001/199
() 		3303004000NRG24060620230873443 06/06/2023 Gaukaran 3303004WL020154 Gaukaran 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065763 Mr. GAUKARAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
427 BERLA CH-03-004-013-001/199
() 		3303004000NRG24060620230873446 06/06/2023 Takeshwari 3303004WL020154 Takeshwari 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065877 Mrs. TARKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-013-001/2-A
() 		3303004000NRG24060620230873448 06/06/2023 ANJANI 3303004WL020154 ANJANI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065820 Mrs. ANJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-013-001/2-A
() 		3303004000NRG24060620230873447 06/06/2023 Jagrakhan 3303004WL020154 Jagrakhan 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065785 Mr. JAGARAKHAN S/O BHONDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-013-001/2-A
() 		3303004000NRG24060620230873449 06/06/2023 Laxmi 3303004WL020154 Laxmi 00093 CRGB0008133 816 816 Processed 15/07/2023 3435065906 Mrs. LAXMI BAI W/O JAGRAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-013-001/200
() 		3303004000NRG24060620230873451 06/06/2023 aanand 3303004WL020154 aanand 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066046 Mr. ANANDKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-013-001/203
() 		3303004000NRG24060620230873453 06/06/2023 Chitrekha 3303004WL020154 Chitrekha 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065900 Mrs. CHITREKHA W/O KRISHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-013-001/203
() 		3303004000NRG24060620230873454 06/06/2023 Krishna 3303004WL020154 Krishna 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065690 Mr. KRISHNA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
434 BERLA CH-03-004-013-001/204
() 		3303004000NRG24060620230873456 06/06/2023 Ashwani 3303004WL020154 Ashwani 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066011 Mr. ASHWANI S/O BAHAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-013-001/204
() 		3303004000NRG24060620230873455 06/06/2023 gita bai 3303004WL020154 gita bai 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066008 Mrs. GEETA BAI W/O ASHWANI SAHU . CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-013-001/205
() 		3303004000NRG24060620230873458 06/06/2023 Bhagvati 3303004WL020154 Bhagvati 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065892 Mrs. BHAGWATI SAHU W/O JAIKARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-013-001/205
() 		3303004000NRG24060620230873457 06/06/2023 Jaikaran 3303004WL020154 Jaikaran 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065626 MR JAYKARAN X STATE BANK OF INDIA(508548)
438 BERLA CH-03-004-013-001/205
() 		3303004000NRG24060620230873461 06/06/2023 PARVATI 3303004WL020154 PARVATI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065556 Mrs. PARVATI BAI `SAHU CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-013-001/205
() 		3303004000NRG24060620230873460 06/06/2023 PUSPA 3303004WL020154 PUSPA 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065891 Mrs. PUSHPA BAI W/O KOMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-013-001/205
() 		3303004000NRG24060620230873459 06/06/2023 Rakesh 3303004WL020154 Rakesh 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065738 Mr. RAKESH KUMAR S/O JAIKARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-013-001/206-A
() 		3303004000NRG24060620230873465 06/06/2023 Dharmin 3303004WL020154 Dharmin 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066038 Mrs. DHARMIN W/O SIYARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-013-001/207
() 		3303004000NRG24060620230873466 06/06/2023 madhav 3303004WL020154 madhav 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065887 Mr. MADHO RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 BERLA CH-03-004-013-001/207
() 		3303004000NRG24060620230873467 06/06/2023 Parmandad 3303004WL020154 Parmandad 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065755 Mr. PARMANAND SAHU S/O MADHORAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-013-001/207
() 		3303004000NRG24060620230873468 06/06/2023 TRIVENI 3303004WL020154 TRIVENI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065888 Mrs. TRIVENI SAHU W/O MADHORAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-013-001/21-A
() 		3303004000NRG24060620230873474 06/06/2023 Birendra 3303004WL020154 Birendra 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435066041 Mr. BIRENDRA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
446 BERLA CH-03-004-013-001/21-A
() 		3303004000NRG24060620230873475 06/06/2023 Daneshwar 3303004WL020154 Daneshwar 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066036 Mr. DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-013-001/210
() 		3303004000NRG24060620230873476 06/06/2023 Mani 3303004WL020154 Mani 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065893 Mr. MANI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
448 BERLA CH-03-004-013-001/211
() 		3303004000NRG24060620230873479 06/06/2023 Girdhar 3303004WL020154 Girdhar 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065316 Mr. GIRDHARI RAM SAHU S/O GOVIND RAM SAH CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-013-001/211
() 		3303004000NRG24060620230873480 06/06/2023 sevti 3303004WL020154 sevti 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065368 Mrs. SEVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-013-001/215
() 		3303004000NRG24060620230873481 06/06/2023 ganeshiya 3303004WL020154 ganeshiya 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065897 Mrs. GANESHIYA BAI W/O JAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-013-001/215
() 		3303004000NRG24060620230873482 06/06/2023 SHESH KUMAR 3303004WL020154 SHESH KUMAR 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065982 SHESH KUMAR SAHU S/O JAGAT RAM BANK OF INDIA(508505)
452 BERLA CH-03-004-013-001/217
() 		3303004000NRG24060620230873483 06/06/2023 Pardeshi 3303004WL020154 Pardeshi 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065762 Mr. PARDESHI PARDHI CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-013-001/219
() 		3303004000NRG24060620230873485 06/06/2023 Durga Nirmalkar 3303004WL020154 Durga Nirmalkar 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065808 Mrs. DURGA W/O MAHESH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-013-001/219
() 		3303004000NRG24060620230873484 06/06/2023 MAHESH 3303004WL020154 MAHESH 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065378 MAHESH KUMAR NIRMALKAR PAYTM PAYMENTS BANK LTD(608032)
455 BERLA CH-03-004-013-001/22-A
() 		3303004000NRG24060620230873486 06/06/2023 Ganesh 3303004WL020154 Ganesh 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065830 Mr. GANESHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
456 BERLA CH-03-004-013-001/22-A
() 		3303004000NRG24060620230873487 06/06/2023 Keshri 3303004WL020154 Keshri 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065322 Mrs. KESHARI . CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-013-001/22-A
() 		3303004000NRG24060620230873488 06/06/2023 Umesh 3303004WL020154 Umesh 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435066037 Mr. UMESH URF YOGESWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
458 BERLA CH-03-004-013-001/220
() 		3303004000NRG24060620230873491 06/06/2023 Sawitri 3303004WL020154 Sawitri 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066013 Mrs. SAVITRI BAI W/O SURESH SAHU CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-013-001/220
() 		3303004000NRG24060620230873490 06/06/2023 SURESH 3303004WL020154 SURESH 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065732 Mr. SURESH KUMAR S/O RAMESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-013-001/221
() 		3303004000NRG24060620230873492 06/06/2023 Birendra 3303004WL020154 Birendra 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065390 Mr. VEERENDRA . CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-013-001/221
() 		3303004000NRG24060620230873493 06/06/2023 Lata 3303004WL020154 Lata 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065501 Mrs. LATA BAI W/O BIRENDRA RAO . CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-013-001/224
() 		3303004000NRG24060620230873495 06/06/2023 SANTOSH 3303004WL020154 SANTOSH 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065490 Mr. SANTOSH RAM S/O SAMARU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-013-001/228
() 		3303004000NRG24060620230873498 06/06/2023 Bisavantin Sahu 3303004WL020154 Bisavantin Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065719 Mrs. BISWANTIN SAHU W/O LAXMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-013-001/228
() 		3303004000NRG24060620230873497 06/06/2023 Laxman 3303004WL020154 Laxman 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065380 Mr. LAKSHMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
465 BERLA CH-03-004-013-001/23-A
() 		3303004000NRG24060620230873501 06/06/2023 DINESH 3303004WL020154 DINESH 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065918 Mr. DINESH KUMAR S/O KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-013-001/23-A
() 		3303004000NRG24060620230873500 06/06/2023 kamla 3303004WL020154 kamla 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065321 Mrs. KAMLA RAO W/O KAMLESH RAO . CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-013-001/23-A
() 		3303004000NRG24060620230873499 06/06/2023 Kamlesh 3303004WL020154 Kamlesh 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065786 Mr. KAMLESH S/O NANHU BHATT CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-013-001/231
() 		3303004000NRG24060620230873505 06/06/2023 AMARIKA 3303004WL020154 AMARIKA 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065742 Mrs. AMRIKA BAI SAHU W/O PUSAU . CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-013-001/233
() 		3303004000NRG24060620230873506 06/06/2023 Chinta 3303004WL020154 Chinta 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065377 Mr. CHINTARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
470 BERLA CH-03-004-013-001/233
() 		3303004000NRG24060620230873507 06/06/2023 Jantri 3303004WL020154 Jantri 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065771 Mrs. JANTRI BAI W/O CHINTA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-013-001/233
() 		3303004000NRG24060620230873508 06/06/2023 Lekhuram Sahu 3303004WL020154 Lekhuram Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065718 Mr. LEKHURAM SAHU S/O CHINTA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-013-001/235
() 		3303004000NRG24060620230873510 06/06/2023 Purnima 3303004WL020154 Purnima 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065750 PURNIMA BAI D/O KHEDU RAM MIRJHA MIRJH CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-013-001/236
() 		3303004000NRG24060620230873511 06/06/2023 Shanta 3303004WL020154 Shanta 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065535 Mrs. SANTA BAI . CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-013-001/239
() 		3303004000NRG24060620230873513 06/06/2023 SAHIBIN SAHU 3303004WL020154 SAHIBIN SAHU 00093 CRGB0008133 408 408 Processed 15/07/2023 3435065757 Mrs. SAIBIN BAI SAHU W/O SAMELAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-013-001/239
() 		3303004000NRG24060620230873512 06/06/2023 SAMELAL SAHU 3303004WL020154 SAMELAL SAHU 00093 CRGB0008133 204 204 Rejected 14/07/2023 3435065758 Aadhaar Number not Mapped to Account Number
476 BERLA CH-03-004-013-001/24-A
() 		3303004000NRG24060620230873515 06/06/2023 ghasiya ram sahu 3303004WL020154 ghasiya ram sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065703 Mr. GHASIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
477 BERLA CH-03-004-013-001/24-A
() 		3303004000NRG24060620230873514 06/06/2023 MOHANI BAI 3303004WL020154 MOHANI BAI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065702 Mrs. MOHANI BAI W/O GHASIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-013-001/240
() 		3303004000NRG24060620230873516 06/06/2023 Giraja 3303004WL020154 Giraja 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065995 Mrs. GIRJA BAI W/O THAKUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-013-001/243
() 		3303004000NRG24060620230873518 06/06/2023 Budki 3303004WL020154 Budki 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066009 Mrs. BUTKI BAI W/O PITAMBER SAHU . CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-013-001/243
() 		3303004000NRG24060620230873519 06/06/2023 Lokesh 3303004WL020154 Lokesh 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066070 Mr. LOKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-013-001/243
() 		3303004000NRG24060620230873520 06/06/2023 Mukesh 3303004WL020154 Mukesh 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066069 Mr. MUKESH . CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-013-001/243
() 		3303004000NRG24060620230873517 06/06/2023 Pitamber 3303004WL020154 Pitamber 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065835 Mr. PITAMBAR S/O KEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-013-001/243
() 		3303004000NRG24060620230873522 06/06/2023 SURUJ BAI 3303004WL020154 SURUJ BAI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065937 Mrs. SURUJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-013-001/245
() 		3303004000NRG24060620230873524 06/06/2023 Johatrin Sahu 3303004WL020154 Johatrin Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065773 Mrs. JOHATRIN SAHU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-013-001/245
() 		3303004000NRG24060620230873523 06/06/2023 liladhar 3303004WL020154 liladhar 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065774 Mr. LEELADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-013-001/246-A
() 		3303004000NRG24060620230873526 06/06/2023 geeta 3303004WL020154 geeta 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065963 Mrs. GEETA BAI W/O PARETAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-013-001/249
() 		3303004000NRG24060620230873528 06/06/2023 Rukhmani 3303004WL020154 Rukhmani 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066016 Mrs. RUKHMANI BAI W/O TULURAM . CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-013-001/249
() 		3303004000NRG24060620230873529 06/06/2023 TULARAM 3303004WL020154 TULARAM 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065772 MR TULU RAM STATE BANK OF INDIA(508548)
489 BERLA CH-03-004-013-001/254
() 		3303004000NRG24060620230873533 06/06/2023 Aamin 3303004WL020154 Aamin 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066052 Mrs. AMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-013-001/254
() 		3303004000NRG24060620230873532 06/06/2023 Sushant 3303004WL020154 Sushant 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066055 Mr. SUSHANT SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-013-001/254
() 		3303004000NRG24060620230873534 06/06/2023 Tapes 3303004WL020154 Tapes 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065924 Mr. TAPESH S/O SUSHANT SAHU CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-013-001/255
() 		3303004000NRG24060620230873537 06/06/2023 Rajesh Sahu 3303004WL020154 Rajesh Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065761 Mr. RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-013-001/255
() 		3303004000NRG24060620230873536 06/06/2023 Tijiya 3303004WL020154 Tijiya 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065543 Mrs. TIJIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-013-001/255
() 		3303004000NRG24060620230873535 06/06/2023 Umend 3303004WL020154 Umend 00093 CRGB0008133 204 204 Processed 15/07/2023 3435066028 Mr. UMENDRA KUMAR SAHU S/O MANNU LAL . CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-013-001/257
() 		3303004000NRG24060620230873538 06/06/2023 Suruchi 3303004WL020154 Suruchi 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066061 Mrs. SUROOCHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-013-001/26-A
() 		3303004000NRG24060620230873539 06/06/2023 Bali 3303004WL020154 Bali 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065798 Mr. BALIRAM S/O PARAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-013-001/26-A
() 		3303004000NRG24060620230873541 06/06/2023 Jivrakhan 3303004WL020154 Jivrakhan 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065548 MR JEEVRAKHAN SAHU STATE BANK OF INDIA(508548)
498 BERLA CH-03-004-013-001/26-A
() 		3303004000NRG24060620230873540 06/06/2023 Triveni 3303004WL020154 Triveni 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065373 Mrs. TRIVENI BAI W/O BALIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-013-001/260
() 		3303004000NRG24060620230873546 06/06/2023 anuj 3303004WL020154 anuj 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435066060 MR ANUJ KUMAR SAHU STATE BANK OF INDIA(508548)
500 BERLA CH-03-004-013-001/260
() 		3303004000NRG24060620230873545 06/06/2023 KHEMIN BAI 3303004WL020154 KHEMIN BAI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066058 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-013-001/260
() 		3303004000NRG24060620230873548 06/06/2023 Manisha Sahu 3303004WL020154 Manisha Sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065989 Miss. MANISHA SAHU BANK OF MAHARASHTRA(607387)
502 BERLA CH-03-004-013-001/260
() 		3303004000NRG24060620230873544 06/06/2023 sadhu 3303004WL020154 sadhu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435066059 Mr. SADHURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
503 BERLA CH-03-004-013-001/262
() 		3303004000NRG24060620230873551 06/06/2023 Ganga baI 3303004WL020154 Ganga baI 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435066065 Ganga Sahu BANK OF BARODA(606985)
504 BERLA CH-03-004-013-001/262
() 		3303004000NRG24060620230873550 06/06/2023 khelawan 3303004WL020154 khelawan 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435066063 KHILAWAN SAHU S/O SAMALIYA SAHU BANK OF BARODA(606985)
505 BERLA CH-03-004-013-001/262
() 		3303004000NRG24060620230873549 06/06/2023 samaliya 3303004WL020154 samaliya 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066064 Mr. SAMLIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-013-001/263
() 		3303004000NRG24060620230873552 06/06/2023 babulal 3303004WL020154 babulal 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065731 BABULAL A SAHU INDIAN OVERSEAS BANK(508541)
507 BERLA CH-03-004-013-001/263
() 		3303004000NRG24060620230873553 06/06/2023 Dulari Sahu 3303004WL020154 Dulari Sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065806 DULARIBAI BABULAL SAHU INDIAN OVERSEAS BANK(508541)
508 BERLA CH-03-004-013-001/265
() 		3303004000NRG24060620230873556 06/06/2023 Chittu Sahu 3303004WL020154 Chittu Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065741 Miss. CHITTU SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-013-001/265
() 		3303004000NRG24060620230873554 06/06/2023 netram 3303004WL020154 netram 00093 CRGB0008133 1020 1020 Processed 15/07/2023 3435065619 Mr. NETRAM S/O KEJURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-013-001/267
() 		3303004000NRG24060620230873559 06/06/2023 dharmendra 3303004WL020154 dharmendra 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065815 Mr. DHARMENDRA KUMAR PARDHI CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-013-001/268
() 		3303004000NRG24060620230873560 06/06/2023 bisahin 3303004WL020154 bisahin 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066057 Mrs. BISHAHIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-013-001/268
() 		3303004000NRG24060620230873561 06/06/2023 Santos 3303004WL020154 Santos 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065819 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-013-001/269
() 		3303004000NRG24060620230873562 06/06/2023 Hira Bai 3303004WL020154 Hira Bai 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066074 Mrs. HIRA BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-013-001/270
() 		3303004000NRG24060620230873563 06/06/2023 durgu 3303004WL020154 durgu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065821 Mr. DURGURAM PARDHI CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-013-001/270
() 		3303004000NRG24060620230873564 06/06/2023 Rani Bai Pardhi 3303004WL020154 Rani Bai Pardhi 00093 CRGB0008133 816 816 Processed 15/07/2023 3435065822 Mrs. RANI BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-013-001/273
() 		3303004000NRG24060620230873566 06/06/2023 anil 3303004WL020154 anil 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065546 Mr. ANIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-013-001/273
() 		3303004000NRG24060620230873570 06/06/2023 Dhanaram Sahu 3303004WL020154 Dhanaram Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065913 Mr. GHANARAM SAHU W/O JAWALA SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-013-001/273
() 		3303004000NRG24060620230873569 06/06/2023 Gulapa Bai Jwala Ram Sahu 3303004WL020154 Gulapa Bai Jwala Ram Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065912 Mrs. GULAPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-013-001/273
() 		3303004000NRG24060620230873568 06/06/2023 Kamleshwari 3303004WL020154 Kamleshwari 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065767 Mrs. KAMLESHWARI SAHU W/O KHELU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-013-001/273
() 		3303004000NRG24060620230873565 06/06/2023 Khelu 3303004WL020154 Khelu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066048 Mr. KHELURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-013-001/273
() 		3303004000NRG24060620230873567 06/06/2023 mina 3303004WL020154 mina 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065545 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-013-001/273
() 		3303004000NRG24060620230873571 06/06/2023 SAVITRI 3303004WL020154 SAVITRI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065976 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-013-001/274
() 		3303004000NRG24060620230873572 06/06/2023 Anuradha 3303004WL020154 Anuradha 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065537 Mrs. ANURADHA SHARMA CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-013-001/277
() 		3303004000NRG24060620230873573 06/06/2023 Laxman 3303004WL020154 Laxman 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065870 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-013-001/277
() 		3303004000NRG24060620230873574 06/06/2023 Nandni Sahu 3303004WL020154 Nandni Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065871 Mrs. NANDNI SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-013-001/278
() 		3303004000NRG24060620230873575 06/06/2023 Basanti Pardhi 3303004WL020154 Basanti Pardhi 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065873 Mrs. BASANTI PARDHI CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-013-001/28-A
() 		3303004000NRG24060620230873576 06/06/2023 Feku 3303004WL020154 Feku 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065903 Mr. PHEKURAM SAHU S/O PANCHURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-013-001/28-A
() 		3303004000NRG24060620230873577 06/06/2023 Lalita 3303004WL020154 Lalita 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065904 Mrs. LALITA SAHU W/O PHEKU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-013-001/280
() 		3303004000NRG24060620230873578 06/06/2023 Hemlata 3303004WL020154 Hemlata 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066073 Mrs. HEMLATA BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-013-001/281
() 		3303004000NRG24060620230873580 06/06/2023 RADHA 3303004WL020154 RADHA 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065872 Mr. RADHA BAI S/O CHHEDI LAL PARDHI CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-013-001/282
() 		3303004000NRG24060620230873581 06/06/2023 GOURI BAI PARDHI 3303004WL020154 GOURI BAI PARDHI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065859 Mrs. GAURI BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-013-001/285
() 		3303004000NRG24060620230873583 06/06/2023 Katika 3303004WL020154 Katika 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066081 Mrs. KARTIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-013-001/285
() 		3303004000NRG24060620230873582 06/06/2023 Sahdev 3303004WL020154 Sahdev 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065550 Mr. SAHDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-013-001/286
() 		3303004000NRG24060620230873586 06/06/2023 Hrsevak 3303004WL020154 Hrsevak 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065551 Mr. HARSEWAK SAHU S/O CHAUKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-013-001/286
() 		3303004000NRG24060620230873587 06/06/2023 Koishilya 3303004WL020154 Koishilya 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065549 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-013-001/286
() 		3303004000NRG24060620230873584 06/06/2023 Rohit 3303004WL020154 Rohit 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066075 Mr. ROHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-013-001/286
() 		3303004000NRG24060620230873585 06/06/2023 Roshani 3303004WL020154 Roshani 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066076 Mrs. ROSHNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-013-001/287
() 		3303004000NRG24060620230873588 06/06/2023 ROHANI BAI SAHU 3303004WL020154 ROHANI BAI SAHU 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065867 Mrs. ROHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-013-001/288
() 		3303004000NRG24060620230873590 06/06/2023 Gangaram 3303004WL020154 Gangaram 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065881 Mr. GANGARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-013-001/288
() 		3303004000NRG24060620230873591 06/06/2023 Radha Sahu 3303004WL020154 Radha Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065857 Mrs. RADHA W/O GANGARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-013-001/29-A
() 		3303004000NRG24060620230873592 06/06/2023 laxmi 3303004WL020154 laxmi 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065375 Mrs. LAXMI BAI W/O NARMADA RAO BHATT . CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-013-001/297
() 		3303004000NRG24060620230873595 06/06/2023 DASARUTH LAL PARDHI 3303004WL020154 DASARUTH LAL PARDHI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065858 Mr. DASARUTH LAL PARDHI CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-013-001/3-A
() 		3303004000NRG24060620230873601 06/06/2023 AMNI SAHU 3303004WL020154 AMNI SAHU 00093 CRGB0008133 204 204 Processed 15/07/2023 3435065927 Mrs. AMANI BAI W/O CHETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-013-001/3-A
() 		3303004000NRG24060620230873600 06/06/2023 CHETAN 3303004WL020154 CHETAN 00093 CRGB0008133 204 204 Processed 14/07/2023 3435065971 Chetan Sahu BANK OF BARODA(606985)
545 BERLA CH-03-004-013-001/3-A
() 		3303004000NRG24060620230873598 06/06/2023 Dukalhin 3303004WL020154 Dukalhin 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065909 Mrs. DUKALHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-013-001/3-A
() 		3303004000NRG24060620230873599 06/06/2023 khubiram sahu 3303004WL020154 khubiram sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065675 Mr. KHUBIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
547 BERLA CH-03-004-013-001/303
() 		3303004000NRG24060620230873608 06/06/2023 RADHIKA 3303004WL020154 RADHIKA 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065980 RADHIKA SAHU ICICI BANK LTD(508534)
548 BERLA CH-03-004-013-001/304
() 		3303004000NRG24060620230873611 06/06/2023 BISAN BAI 3303004WL020154 BISAN BAI 00093 CRGB0008133 816 816 Processed 15/07/2023 3435065883 Mrs. BISAN BAI BAI & RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-013-001/304
() 		3303004000NRG24060620230873609 06/06/2023 RAMESH KUMAR 3303004WL020154 RAMESH KUMAR 00093 CRGB0008133 1224 1224 Rejected 14/07/2023 3435065882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 BERLA CH-03-004-013-001/304
() 		3303004000NRG24060620230873610 06/06/2023 SAVITRI 3303004WL020154 SAVITRI 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065978 Savitri Yadav BANK OF BARODA(606985)
551 BERLA CH-03-004-013-001/305
() 		3303004000NRG24060620230873614 06/06/2023 HEMLATA 3303004WL020154 HEMLATA 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065920 Miss. HEMLATA D/O SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-013-001/305
() 		3303004000NRG24060620230873613 06/06/2023 SARASVATI 3303004WL020154 SARASVATI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065981 Mrs. SARASVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-013-001/306
() 		3303004000NRG24060620230873617 06/06/2023 BHUNESHWAR 3303004WL020154 BHUNESHWAR 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065966 Mr. BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-013-001/306
() 		3303004000NRG24060620230873618 06/06/2023 SHAM BAI 3303004WL020154 SHAM BAI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065967 Mrs. SHAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-013-001/309
() 		3303004000NRG24060620230873619 06/06/2023 DEVENDRA 3303004WL020154 DEVENDRA 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065983 DEVENDRA SAHU SO BAIJURAM SAHU BANK OF BARODA(606985)
556 BERLA CH-03-004-013-001/309
() 		3303004000NRG24060620230873620 06/06/2023 TULSI 3303004WL020154 TULSI 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065987 TULSI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
557 BERLA CH-03-004-013-001/316
() 		3303004000NRG24060620230873622 06/06/2023 Madhu Bai 3303004WL020154 Madhu Bai 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065988 Mrs. MADHU BAI DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
558 BERLA CH-03-004-013-001/318
() 		3303004000NRG24060620230873625 06/06/2023 Kusum Mehar 3303004WL020154 Kusum Mehar 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065991 Kusum Mehar BANK OF BARODA(606985)
559 BERLA CH-03-004-013-001/318
() 		3303004000NRG24060620230873624 06/06/2023 Rohit Kumar Mehar 3303004WL020154 Rohit Kumar Mehar 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065636 Mr. ROHIT KUMAR MEHER CENTRAL BANK OF INDIA(607115)
560 BERLA CH-03-004-013-001/32-A
() 		3303004000NRG24060620230873626 06/06/2023 Dhanraj 3303004WL020154 Dhanraj 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065634 Mr. DHANRAJ S/O KHORBAHRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-013-001/32-A
() 		3303004000NRG24060620230873627 06/06/2023 Janki 3303004WL020154 Janki 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066042 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-013-001/35-A
() 		3303004000NRG24060620230873629 06/06/2023 Kamala bai 3303004WL020154 Kamala bai 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065810 Mrs. KAMALA BAI W/O MADHO SAHU . CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-013-001/35-A
() 		3303004000NRG24060620230873630 06/06/2023 Raj Kumar 3303004WL020154 Raj Kumar 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065811 Ms. RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-013-001/35-A
() 		3303004000NRG24060620230873628 06/06/2023 Sarita 3303004WL020154 Sarita 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065544 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-013-001/37-A
() 		3303004000NRG24060620230873631 06/06/2023 Gaori 3303004WL020154 Gaori 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065942 Mrs. GAURI BAI SAHU W/O NIRANJAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-013-001/38-A
() 		3303004000NRG24060620230873633 06/06/2023 SHEKHAR RAM SEN 3303004WL020154 SHEKHAR RAM SEN 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065842 Mr. SHEKHAR SEN CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-013-001/38-A
() 		3303004000NRG24060620230873634 06/06/2023 Urvarsi 3303004WL020154 Urvarsi 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065941 Mrs. URVASHI SEN W/O SHEKHAR SEN . CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-013-001/38-A
() 		3303004000NRG24060620230873635 06/06/2023 VASNI SEN 3303004WL020154 VASNI SEN 00093 CRGB0008133 1020 1020 Processed 15/07/2023 3435065828 Miss. VASNI SEN CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-013-001/39-A
() 		3303004000NRG24060620230873639 06/06/2023 ANITA 3303004WL020154 ANITA 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065770 ANITA SAHU DO CHHATTAR RAM SAHU BANK OF BARODA(606985)
570 BERLA CH-03-004-013-001/4-A
() 		3303004000NRG24060620230873640 06/06/2023 Ramkumar Sahu 3303004WL020154 Ramkumar Sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065753 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
571 BERLA CH-03-004-013-001/4-A
() 		3303004000NRG24060620230873641 06/06/2023 Saroj 3303004WL020154 Saroj 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065376 Mrs. SAROJ BAI W/O RAM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-013-001/40-A
() 		3303004000NRG24060620230873643 06/06/2023 Ghasi 3303004WL020154 Ghasi 00093 CRGB0008133 816 816 Processed 15/07/2023 3435065730 Mr. GHASI RAM S/O SIRATU SAHU . CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-013-001/42-A
() 		3303004000NRG24060620230873646 06/06/2023 Mohani 3303004WL020154 Mohani 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066080 Mrs. MOHNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-013-001/43-A
() 		3303004000NRG24060620230873647 06/06/2023 Bheekhu 3303004WL020154 Bheekhu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065687 Mr. BHUKHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
575 BERLA CH-03-004-013-001/43-A
() 		3303004000NRG24060620230873648 06/06/2023 Bisahin 3303004WL020154 Bisahin 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065688 Mrs. BISAHIN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
576 BERLA CH-03-004-013-001/43-A
() 		3303004000NRG24060620230873649 06/06/2023 Santosh 3303004WL020154 Santosh 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066079 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-013-001/44-A
() 		3303004000NRG24060620230873654 06/06/2023 Laxmi 3303004WL020154 Laxmi 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065895 Mrs. LAXMI BAI W/O MANGTU SAHU . CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-013-001/44-A
() 		3303004000NRG24060620230873653 06/06/2023 Mangtu 3303004WL020154 Mangtu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065782 Mr. MANGTU MAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
579 BERLA CH-03-004-013-001/44-A
() 		3303004000NRG24060620230873655 06/06/2023 Radha Kaushal 3303004WL020154 Radha Kaushal 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065860 Miss. KU.RADHA MAHAR CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-013-001/45-A
() 		3303004000NRG24060620230873656 06/06/2023 chandrakumar 3303004WL020154 chandrakumar 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065845 Mr. CHANRA KUMAR S/O RAMA SAHU . CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-013-001/45-A
() 		3303004000NRG24060620230873658 06/06/2023 Mohit 3303004WL020154 Mohit 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065313 Mr. MOHIT SAHU S/O CHAND KUUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-013-001/45-A
() 		3303004000NRG24060620230873657 06/06/2023 Parmila 3303004WL020154 Parmila 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065939 Mrs. PRMILA SAHU W/O CHANDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-013-001/45-A
() 		3303004000NRG24060620230873659 06/06/2023 SHASHI 3303004WL020154 SHASHI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065968 Mrs. SHASHI SAHU CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-013-001/46-A
() 		3303004000NRG24060620230873660 06/06/2023 Heena Bai Sahu 3303004WL020154 Heena Bai Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065931 Mrs. HINA BAI W/O NILKANTH SAHU CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-013-001/47-A
() 		3303004000NRG24060620230873663 06/06/2023 DINESH SAHU 3303004WL020154 DINESH SAHU 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065898 Mr. DINESH S/O RAJAUSAHU CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-013-001/47-A
() 		3303004000NRG24060620230873664 06/06/2023 DURPATI BAI 3303004WL020154 DURPATI BAI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065809 Mrs. DURPATI BAI W/O DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-013-001/48-A
() 		3303004000NRG24060620230873665 06/06/2023 CHOUKRAM 3303004WL020154 CHOUKRAM 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065624 Mr. CHAUKRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
588 BERLA CH-03-004-013-001/48-A
() 		3303004000NRG24060620230873666 06/06/2023 SUKHIYA 3303004WL020154 SUKHIYA 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065315 Mrs. SUKHIYA W/O CHAUKA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-013-001/49-A
() 		3303004000NRG24060620230873669 06/06/2023 Durga 3303004WL020154 Durga 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066062 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-013-001/49-A
() 		3303004000NRG24060620230873668 06/06/2023 PRITAM 3303004WL020154 PRITAM 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065901 Mr. PREETAM SAHU S/O SAHEBRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-013-001/49-A
() 		3303004000NRG24060620230873667 06/06/2023 SAHEB RAM 3303004WL020154 SAHEB RAM 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065789 Mr. SAHEBRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
592 BERLA CH-03-004-013-001/5-A
() 		3303004000NRG24060620230873675 06/06/2023 Manoj 3303004WL020154 Manoj 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065970 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-013-001/5-A
() 		3303004000NRG24060620230873674 06/06/2023 MANTOTA 3303004WL020154 MANTOTA 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065902 Mr. MANTORA SAHU S/O RAMBILAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-013-001/5-A
() 		3303004000NRG24060620230873673 06/06/2023 RAMBISHAL 3303004WL020154 RAMBISHAL 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065724 Mr. RAMBILAS SAHU S/O RAM PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-013-001/50-A
() 		3303004000NRG24060620230873677 06/06/2023 Tileshwari Nirmalkar 3303004WL020154 Tileshwari Nirmalkar 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065992 Tileshwari Nirmalkar BANK OF BARODA(606985)
596 BERLA CH-03-004-013-001/50-A
() 		3303004000NRG24060620230873676 06/06/2023 UDERAM 3303004WL020154 UDERAM 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065977 Mr. UDERAM . CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-013-001/51-A
() 		3303004000NRG24060620230873678 06/06/2023 Ramkali 3303004WL020154 Ramkali 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065710 Mrs. RAMKALI PARDHI CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-013-001/52-A
() 		3303004000NRG24060620230873682 06/06/2023 Bhuneshwari 3303004WL020154 Bhuneshwari 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065492 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-013-001/52-A
() 		3303004000NRG24060620230873683 06/06/2023 Dhamendra 3303004WL020154 Dhamendra 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065804 Mr. DHARMENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-013-001/52-A
() 		3303004000NRG24060620230873684 06/06/2023 KHEMIN BAI 3303004WL020154 KHEMIN BAI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065868 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-013-001/52-A
() 		3303004000NRG24060620230873680 06/06/2023 Mahabali 3303004WL020154 Mahabali 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065674 Mr. MAHABALI SAHU S/O TULSI . CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-013-001/52-A
() 		3303004000NRG24060620230873681 06/06/2023 Peelu 3303004WL020154 Peelu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066020 Mr. PILURAM S/O MAHABALI SAHU . CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-013-001/53-A
() 		3303004000NRG24060620230873688 06/06/2023 HIRAMAN 3303004WL020154 HIRAMAN 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065739 Mr. HIRAMAN SAHU S/O PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-013-001/53-A
() 		3303004000NRG24060620230873689 06/06/2023 HIRMAOTIN 3303004WL020154 HIRMAOTIN 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065387 Mrs. HIRMAUTIN W/O HIRAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-013-001/53-A
() 		3303004000NRG24060620230873690 06/06/2023 Nungeshiya 3303004WL020154 Nungeshiya 00093 CRGB0008133 816 816 Processed 15/07/2023 3435065326 Mr. MUNGESHIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-013-001/53-A
() 		3303004000NRG24060620230873685 06/06/2023 Pardeshi 3303004WL020154 Pardeshi 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065632 Mr. PARDESHI SAHU S/O FERU . CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-013-001/53-A
() 		3303004000NRG24060620230873686 06/06/2023 Santbanti 3303004WL020154 Santbanti 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066043 Mrs. SEJBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-013-001/53-A
() 		3303004000NRG24060620230873687 06/06/2023 Toran 3303004WL020154 Toran 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065691 Mr. TORAN KUMAR SAHU S/O PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-013-001/54-A
() 		3303004000NRG24060620230873695 06/06/2023 Savitri Sahu 3303004WL020154 Savitri Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065706 Mrs. SAVITRI BAI W/O MANAK CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-013-001/547
() 		3303004000NRG24060620230873696 06/06/2023 Godavari Bai Sahu 3303004WL020154 Godavari Bai Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065628 Mrs. GODAWARI BAI W/O KHUBI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-013-001/548-B
() 		3303004000NRG24060620230873700 06/06/2023 Ramesh Kumar Yadav 3303004WL020154 Ramesh Kumar Yadav 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065765 Mr. RAMESH KUMAR YADAV S/O RANJIT YADAV CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-013-001/549
() 		3303004000NRG24060620230873705 06/06/2023 Kanti Sahu 3303004WL020154 Kanti Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065707 Mrs. KANTI W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-013-001/549
() 		3303004000NRG24060620230873704 06/06/2023 Santosh Sahu 3303004WL020154 Santosh Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065684 Mr. SANTOSH S/O SEWARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-013-001/55-A
() 		3303004000NRG24060620230873707 06/06/2023 Gangabai 3303004WL020154 Gangabai 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065536 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-013-001/55-A
() 		3303004000NRG24060620230873706 06/06/2023 Hirawan 3303004WL020154 Hirawan 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065676 Mr. HIRAMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
616 BERLA CH-03-004-013-001/551
() 		3303004000NRG24060620230873709 06/06/2023 PANKAJ SEN 3303004WL020154 PANKAJ SEN 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065916 Mr. PANKAJ SEN CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-013-001/551
() 		3303004000NRG24060620230873708 06/06/2023 Tribhuvan Sen 3303004WL020154 Tribhuvan Sen 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065812 Mr. TRIBHUVAN SEN CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-013-001/552
() 		3303004000NRG24060620230873712 06/06/2023 BHAGWAT SAHU 3303004WL020154 BHAGWAT SAHU 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065837 Mr. BHAGWAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
619 BERLA CH-03-004-013-001/552
() 		3303004000NRG24060620230873713 06/06/2023 CHITREKHA SAHU 3303004WL020154 CHITREKHA SAHU 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065705 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-013-001/553
() 		3303004000NRG24060620230873714 06/06/2023 Kunvariya 3303004WL020154 Kunvariya 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065933 Mrs. KUNVARIYA W/O BISAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-013-001/553
() 		3303004000NRG24060620230873715 06/06/2023 NEETU BAI 3303004WL020154 NEETU BAI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065940 Mrs. NITU BAI SAHU W/O DHNVA SAHU . CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-013-001/554
() 		3303004000NRG24060620230873719 06/06/2023 BABALI 3303004WL020154 BABALI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065921 Mrs. BABLI BAI W/O TIKARAM RAW CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-013-001/554
() 		3303004000NRG24060620230873720 06/06/2023 JITENDRA 3303004WL020154 JITENDRA 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065760 Mr. JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-013-001/554
() 		3303004000NRG24060620230873716 06/06/2023 Rajkumar Rav 3303004WL020154 Rajkumar Rav 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065834 Mr. RAJKUMAR S/O BALARAM RAO CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-013-001/554
() 		3303004000NRG24060620230873717 06/06/2023 Saroj Rav 3303004WL020154 Saroj Rav 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065720 Mrs. SAROJ BAI W/O RAJKUMAR RAOBHATT . CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-013-001/554
() 		3303004000NRG24060620230873718 06/06/2023 TIKARAM 3303004WL020154 TIKARAM 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065717 Mr. TIKA RAM S/O RAJ KUMAR RAOBHATT . CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-013-001/555
() 		3303004000NRG24060620230873721 06/06/2023 Baiju Ram Sahu 3303004WL020154 Baiju Ram Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065869 Mr. BAIJU SAHU AND KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-013-001/555
() 		3303004000NRG24060620230873722 06/06/2023 KANTI BAI SAHU 3303004WL020154 KANTI BAI SAHU 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065938 Mrs. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-013-001/556
() 		3303004000NRG24060620230873723 06/06/2023 Mangalin bai Sahu 3303004WL020154 Mangalin bai Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065930 Mrs. MANGLIN BAI W/O SHIVNANDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-013-001/56-A
() 		3303004000NRG24060620230873725 06/06/2023 Barmat 3303004WL020154 Barmat 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065896 Mrs. BARMAT BAI CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-013-001/56-A
() 		3303004000NRG24060620230873726 06/06/2023 Dhanesh Yadav 3303004WL020154 Dhanesh Yadav 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065969 MS DHANESH YADAV STATE BANK OF INDIA(508548)
632 BERLA CH-03-004-013-001/56-A
() 		3303004000NRG24060620230873724 06/06/2023 Punu 3303004WL020154 Punu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065685 Mr. PUNU RAM S/O FAGUA YADAV . CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-013-001/577
() 		3303004000NRG24060620230873728 06/06/2023 DAYRAM SAHU 3303004WL020154 DAYRAM SAHU 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065875 Mr. DAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
634 BERLA CH-03-004-013-001/577
() 		3303004000NRG24060620230873729 06/06/2023 SARSWATI SAHU 3303004WL020154 SARSWATI SAHU 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065876 Mrs. SARASWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-013-001/579
() 		3303004000NRG24060620230873731 06/06/2023 RAMAYAN MIRJHA 3303004WL020154 RAMAYAN MIRJHA 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065711 Mr. RAMAYAN S/O KUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-013-001/579
() 		3303004000NRG24060620230873730 06/06/2023 SUNITA MIRJHA 3303004WL020154 SUNITA MIRJHA 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065825 Mrs. SUNITA MIRJHA CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-013-001/581
() 		3303004000NRG24060620230873736 06/06/2023 Hemant Sahu 3303004WL020154 Hemant Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065975 Mr. HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-013-001/581
() 		3303004000NRG24060620230873737 06/06/2023 Leela Sahu 3303004WL020154 Leela Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065974 Mrs. LEELA SAHU CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-013-001/582
() 		3303004000NRG24060620230873739 06/06/2023 Bhupendra 3303004WL020154 Bhupendra 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065865 Mr. BHUPENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-013-001/582
() 		3303004000NRG24060620230873740 06/06/2023 Sharwan Kumar Sahu 3303004WL020154 Sharwan Kumar Sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065341 MR SHRAWAN KUAMR SAHU STATE BANK OF INDIA(508548)
641 BERLA CH-03-004-013-001/582
() 		3303004000NRG24060620230873738 06/06/2023 Tulsi Bai 3303004WL020154 Tulsi Bai 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065864 Mrs. TULSI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-013-001/583
() 		3303004000NRG24060620230873742 06/06/2023 Kaushal kumar 3303004WL020154 Kaushal kumar 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065751 Mr. KAUSHAL S/O RAMKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-013-001/583
() 		3303004000NRG24060620230873743 06/06/2023 Priya bai Sahoo 3303004WL020154 Priya bai Sahoo 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065752 Mrs. PRIYA BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-013-001/59-A
() 		3303004000NRG24060620230873744 06/06/2023 MANGAL SING THAKUR 3303004WL020154 MANGAL SING THAKUR 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065768 Mr. MANGAL SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-013-001/59-A
() 		3303004000NRG24060620230873746 06/06/2023 Mukesh 3303004WL020154 Mukesh 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065990 Mr. MUKESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-013-001/59-A
() 		3303004000NRG24060620230873745 06/06/2023 Triewni 3303004WL020154 Triewni 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066010 Mrs. TRIVENI BAI W/O MANGAL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-013-001/6-A
() 		3303004000NRG24060620230873748 06/06/2023 Chitaram 3303004WL020154 Chitaram 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065736 Mr. CHINTA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
648 BERLA CH-03-004-013-001/60-A
() 		3303004000NRG24060620230873749 06/06/2023 Bisnath 3303004WL020154 Bisnath 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065851 Mr. BISANATH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
649 BERLA CH-03-004-013-001/60-A
() 		3303004000NRG24060620230873750 06/06/2023 Sumitra 3303004WL020154 Sumitra 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065885 Mrs. SUMITRA BAI SAHU W/O BIJNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-013-001/61-A
() 		3303004000NRG24060620230873753 06/06/2023 CHAMAN SAHU 3303004WL020154 CHAMAN SAHU 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065878 Mr. CHAMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-013-001/61-A
() 		3303004000NRG24060620230873751 06/06/2023 Mehttar 3303004WL020154 Mehttar 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065848 Mr. MEHTTAR SAHU S/O INDARMAN . CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-013-001/61-A
() 		3303004000NRG24060620230873752 06/06/2023 Thanwareen 3303004WL020154 Thanwareen 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065689 Mrs. THANWARIN BAI W/O MEHATAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-013-001/61-A
() 		3303004000NRG24060620230873754 06/06/2023 UMA SAHU 3303004WL020154 UMA SAHU 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065861 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-013-001/63-A
() 		3303004000NRG24060620230873756 06/06/2023 Dhanbai Sahu 3303004WL020154 Dhanbai Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065662 Mrs. DHANBAI W/O RAMAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-013-001/63-A
() 		3303004000NRG24060620230873757 06/06/2023 DHIRAJ 3303004WL020154 DHIRAJ 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065663 Mr. DHIRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-013-001/63-A
() 		3303004000NRG24060620230873755 06/06/2023 Ramayan 3303004WL020154 Ramayan 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065735 MR RAMAYAN SAHU STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-013-001/64-A
() 		3303004000NRG24060620230873759 06/06/2023 BHola 3303004WL020154 BHola 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066018 Mr. BHOLA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-013-001/64-A
() 		3303004000NRG24060620230873760 06/06/2023 Gangotri 3303004WL020154 Gangotri 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066017 Mrs. GANGOTRI BAI W/O BHOLA RAM . CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-013-001/65-A
() 		3303004000NRG24060620230873761 06/06/2023 Sunil 3303004WL020154 Sunil 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065557 MS SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
660 BERLA CH-03-004-013-001/67-A
() 		3303004000NRG24060620230873767 06/06/2023 Jagdish 3303004WL020154 Jagdish 00093 CRGB0008133 204 204 Processed 14/07/2023 3435065725 Mr. JAGADISH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
661 BERLA CH-03-004-013-001/67-A
() 		3303004000NRG24060620230873768 06/06/2023 Jamuna 3303004WL020154 Jamuna 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066049 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-013-001/68-A
() 		3303004000NRG24060620230873769 06/06/2023 Triveni 3303004WL020154 Triveni 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065832 Mrs. TIRIVENI BAI W/O GANESH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-013-001/69-A
() 		3303004000NRG24060620230873770 06/06/2023 SUKHWANTIN BAI 3303004WL020154 SUKHWANTIN BAI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065478 Mrs. SUKVANTIN BAI W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-013-001/7-A
() 		3303004000NRG24060620230873771 06/06/2023 Kumar 3303004WL020154 Kumar 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065794 SHREE KUMAR S/O NATHU MIRJHHA CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-013-001/70-A
() 		3303004000NRG24060620230873772 06/06/2023 Shriram 3303004WL020154 Shriram 00093 CRGB0008133 816 816 Processed 15/07/2023 3435065801 Mr. SHRERAM S/O BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-013-001/71-A
() 		3303004000NRG24060620230873773 06/06/2023 Bali 3303004WL020154 Bali 00093 CRGB0008133 816 816 Processed 14/07/2023 3435065625 Mr. BALIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
667 BERLA CH-03-004-013-001/72-A
() 		3303004000NRG24060620230873776 06/06/2023 Bisani 3303004WL020154 Bisani 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065337 Mrs. BISNI BAI W/O TANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-013-001/72-A
() 		3303004000NRG24060620230873778 06/06/2023 Mamta 3303004WL020154 Mamta 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065491 Mrs. MAMTA BAI W/O MANOJ KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-013-001/72-A
() 		3303004000NRG24060620230873777 06/06/2023 Manoj 3303004WL020154 Manoj 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065489 MR MANOJ SAHU STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-013-001/72-A
() 		3303004000NRG24060620230873775 06/06/2023 Tannu 3303004WL020154 Tannu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065849 Mr. TANNU S/O PANCHM SAHU . CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-013-001/73-A
() 		3303004000NRG24060620230873780 06/06/2023 Kiran 3303004WL020154 Kiran 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066029 Mrs. KIRAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-013-001/73-A
() 		3303004000NRG24060620230873781 06/06/2023 Mannu 3303004WL020154 Mannu 00093 CRGB0008133 816 816 Processed 14/07/2023 3435065852 Mr. MANNU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
673 BERLA CH-03-004-013-001/73-A
() 		3303004000NRG24060620230873779 06/06/2023 Sewti 3303004WL020154 Sewti 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065339 Mrs. SEWTI BAI W/O MANNU LAL . CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-013-001/75-A
() 		3303004000NRG24060620230873786 06/06/2023 Sarojani 3303004WL020154 Sarojani 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065905 Mrs. SAROJNI SAHU W/O PARETAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-013-001/76-A
() 		3303004000NRG24060620230873787 06/06/2023 Godavari 3303004WL020154 Godavari 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066056 Mrs. GODAWRI BAI CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-013-001/76-A
() 		3303004000NRG24060620230873788 06/06/2023 Jagtaran 3303004WL020154 Jagtaran 00093 CRGB0008133 1020 1020 Processed 14/07/2023 3435065984 JAGTARN SAHU UNION BANK OF INDIA(508500)
677 BERLA CH-03-004-013-001/76-A
() 		3303004000NRG24060620230873789 06/06/2023 Sevati 3303004WL020154 Sevati 00093 CRGB0008133 816 816 Processed 14/07/2023 3435065985 Sevati Bai Sahu FINO PAYMENTS BANK LTD(608001)
678 BERLA CH-03-004-013-001/77-A
() 		3303004000NRG24060620230873790 06/06/2023 Arjun 3303004WL020154 Arjun 00093 CRGB0008133 816 816 Processed 15/07/2023 3435065799 Mr. ARJUN S/O SIVCHARAN PARDHI CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-013-001/78-A
() 		3303004000NRG24060620230873791 06/06/2023 kunti 3303004WL020154 kunti 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065996 Mrs. KUNTI BAI W/O SARJU RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-013-001/78-A
() 		3303004000NRG24060620230873793 06/06/2023 MITLA 3303004WL020154 MITLA 00093 CRGB0008133 816 816 Processed 15/07/2023 3435065817 Mrs. MITLA W/O LOKESH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-013-001/79-A
() 		3303004000NRG24060620230873794 06/06/2023 budhayarin bai 3303004WL020154 budhayarin bai 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065700 Mrs. BUDHIYARIN BAI W/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-013-001/79-A
() 		3303004000NRG24060620230873795 06/06/2023 RAGHUNATH 3303004WL020154 RAGHUNATH 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065874 Mr. RAGHUNATH S/O GANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-013-001/8-A
() 		3303004000NRG24060620230873796 06/06/2023 dharmendra 3303004WL020154 dharmendra 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065769 Mr. DHARMENDRA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-013-001/8-A
() 		3303004000NRG24060620230873797 06/06/2023 MANGTIN NISHAD 3303004WL020154 MANGTIN NISHAD 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065797 MANGTIN RUGU DHIMAR CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-013-001/80-A
() 		3303004000NRG24060620230873799 06/06/2023 Phagni 3303004WL020154 Phagni 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065722 Mrs. FAGANI BAI W/O ROHIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-013-001/80-A
() 		3303004000NRG24060620230873798 06/06/2023 Rohit 3303004WL020154 Rohit 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065737 Mr. ROHIT S/O GAINDA SAHU . CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-013-001/82-A
() 		3303004000NRG24060620230873800 06/06/2023 Malati Bai Sahu 3303004WL020154 Malati Bai Sahu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065766 Mrs. MALTI BAI SAHU W/O HARI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-013-001/82-A
() 		3303004000NRG24060620230873801 06/06/2023 USHA SAHU 3303004WL020154 USHA SAHU 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065829 Miss. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-013-001/83-A
() 		3303004000NRG24060620230873802 06/06/2023 Chinta 3303004WL020154 Chinta 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066025 Mr. CHINTA RAM S/O GARIBA YADAV . CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-013-001/83-A
() 		3303004000NRG24060620230873804 06/06/2023 Dhannu 3303004WL020154 Dhannu 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066067 Mr. DHANNU YADAV CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-013-001/83-A
() 		3303004000NRG24060620230873803 06/06/2023 Sajni 3303004WL020154 Sajni 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065844 Mrs. SAJANI W/O CHINTA YADAV CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-013-001/85-A
() 		3303004000NRG24060620230873811 06/06/2023 bisahin 3303004WL020154 bisahin 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065335 Mrs. BISAHIN W/O SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-013-001/85-A
() 		3303004000NRG24060620230873810 06/06/2023 santram 3303004WL020154 santram 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065683 Mr. SANTRAM S/O SAMARU SAHU CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-013-001/86-A
() 		3303004000NRG24060620230873812 06/06/2023 GANNU 3303004WL020154 GANNU 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065847 Mr. GANNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
695 BERLA CH-03-004-013-001/86-A
() 		3303004000NRG24060620230873813 06/06/2023 khemeen 3303004WL020154 khemeen 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065381 Mrs. KHEMIN BAI W/O GANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-013-001/86-A
() 		3303004000NRG24060620230873814 06/06/2023 rakhes 3303004WL020154 rakhes 00093 CRGB0008133 408 408 Processed 15/07/2023 3435065726 Mr. RAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-013-001/88-A
() 		3303004000NRG24060620230873816 06/06/2023 Bhuneshwari 3303004WL020154 Bhuneshwari 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066030 Mrs. BHUNESHWARI W/O DINESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-013-001/88-A
() 		3303004000NRG24060620230873818 06/06/2023 Demin 3303004WL020154 Demin 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066066 Mrs. DEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-013-001/88-A
() 		3303004000NRG24060620230873815 06/06/2023 Denesh 3303004WL020154 Denesh 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065734 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
700 BERLA CH-03-004-013-001/88-A
() 		3303004000NRG24060620230873817 06/06/2023 Rajesh 3303004WL020154 Rajesh 00093 CRGB0008133 1020 1020 Processed 14/07/2023 3435066026 Mr. RAJESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
701 BERLA CH-03-004-013-001/89-A
() 		3303004000NRG24060620230873819 06/06/2023 jagdev 3303004WL020154 jagdev 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065669 Mr. JAGDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
702 BERLA CH-03-004-013-001/89-A
() 		3303004000NRG24060620230873820 06/06/2023 RANI BAI SAHU 3303004WL020154 RANI BAI SAHU 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065670 Mrs. RANI BAIW/O JAGDEV SAHU . CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-013-001/90-A
() 		3303004000NRG24060620230873824 06/06/2023 JANAK 3303004WL020154 JANAK 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065826 Mr. JANAK SAHU CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-013-001/90-A
() 		3303004000NRG24060620230873822 06/06/2023 mohan 3303004WL020154 mohan 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065800 Mr. MOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
705 BERLA CH-03-004-013-001/90-A
() 		3303004000NRG24060620230873826 06/06/2023 Mukesh 3303004WL020154 Mukesh 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065919 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-013-001/90-A
() 		3303004000NRG24060620230873825 06/06/2023 Munna Lal 3303004WL020154 Munna Lal 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065923 Mr. MUNNA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-013-001/90-A
() 		3303004000NRG24060620230873823 06/06/2023 Ramaiteen 3303004WL020154 Ramaiteen 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065382 Mrs. RAMAUTIN BAI W/O MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-013-001/91-A
() 		3303004000NRG24060620230873830 06/06/2023 ledga Bhatt 3303004WL020154 ledga Bhatt 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065841 Mr. LEDGA RAM RAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
709 BERLA CH-03-004-013-001/91-A
() 		3303004000NRG24060620230873827 06/06/2023 Nirmla 3303004WL020154 Nirmla 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066014 Mrs. NIRMALA BAI RAV CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-013-001/91-A
() 		3303004000NRG24060620230873829 06/06/2023 PRREMIN BAI 3303004WL020154 PRREMIN BAI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065928 Mrs. PREMIN BAI RAV CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-013-001/91-A
() 		3303004000NRG24060620230873828 06/06/2023 Sanjay bhatt 3303004WL020154 Sanjay bhatt 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065911 MR SANJAY KUMAR RAV STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-013-001/92-A
() 		3303004000NRG24060620230873833 06/06/2023 Chan kumar 3303004WL020154 Chan kumar 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065712 Mr. CHANDKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-013-001/92-A
() 		3303004000NRG24060620230873832 06/06/2023 gaynda 3303004WL020154 gaynda 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065993 Gainda Sahu BANK OF BARODA(606985)
714 BERLA CH-03-004-013-001/93-A
() 		3303004000NRG24060620230873835 06/06/2023 Aatma 3303004WL020154 Aatma 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065677 Mr. AATMA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
715 BERLA CH-03-004-013-001/93-A
() 		3303004000NRG24060620230873836 06/06/2023 Kumari 3303004WL020154 Kumari 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065333 Mrs. KUMARI BAI W/O ATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-013-001/94-A
() 		3303004000NRG24060620230873840 06/06/2023 Gagan 3303004WL020154 Gagan 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065973 MR GAGAN SAHU STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-013-001/94-A
() 		3303004000NRG24060620230873839 06/06/2023 ROSHANI 3303004WL020154 ROSHANI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065929 Mrs. ROSHANI W/O GAGAN SAHU CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-013-001/94-A
() 		3303004000NRG24060620230873838 06/06/2023 Tularam 3303004WL020154 Tularam 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435066034 Mr. TULARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-013-001/95-A
() 		3303004000NRG24060620230873841 06/06/2023 Gangaram 3303004WL020154 Gangaram 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065727 Mr. GANGARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
720 BERLA CH-03-004-013-001/95-A
() 		3303004000NRG24060620230873842 06/06/2023 Samunda 3303004WL020154 Samunda 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065716 Mrs. SAMUNDA BAI W/O GANGA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-013-001/95-A
() 		3303004000NRG24060620230873843 06/06/2023 Uttam 3303004WL020154 Uttam 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065721 Mr. UTTAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-013-001/95-A
() 		3303004000NRG24060620230873844 06/06/2023 VANDANA 3303004WL020154 VANDANA 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065541 Mrs. VANDANA SAHU W/O UTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-013-001/96-A
() 		3303004000NRG24060620230873846 06/06/2023 laxminarayan 3303004WL020154 laxminarayan 00093 CRGB0008133 204 204 Processed 14/07/2023 3435065538 MR LAXMI NARAYAN SAHU STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-013-001/96-A
() 		3303004000NRG24060620230873845 06/06/2023 Manharan 3303004WL020154 Manharan 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065672 Mr. MANHARAN SAHU S/O MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-013-001/98-A
() 		3303004000NRG24060620230873852 06/06/2023 Rambisas 3303004WL020154 Rambisas 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3435065692 Mr. RAMVILASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
726 BERLA CH-03-004-013-001/99-A
() 		3303004000NRG24060620230873858 06/06/2023 DANESHWAR SAHU 3303004WL020154 DANESHWAR SAHU 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065823 Mr. DANESHVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-013-001/99-A
() 		3303004000NRG24060620230873855 06/06/2023 jaleshwar 3303004WL020154 jaleshwar 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065824 Mr. JALESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-013-001/99-A
() 		3303004000NRG24060620230873857 06/06/2023 LOKESHVARI 3303004WL020154 LOKESHVARI 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065917 Mrs. LUKESHWARI W/O JALESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-013-001/99-A
() 		3303004000NRG24060620230873856 06/06/2023 RAJ KUMARI SAHU 3303004WL020154 RAJ KUMARI SAHU 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065915 Mrs. RAJ KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-013-001/99-A
() 		3303004000NRG24060620230873854 06/06/2023 Ramaiteen 3303004WL020154 Ramaiteen 00093 CRGB0008133 1224 1224 Processed 15/07/2023 3435065331 Mrs. RAMAUTI BAI W/O RADHESHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 667992 667992
731 BERLA CH-03-004-030-001/131
() 		3303004000NRG24060620230864764 06/06/2023 Basanti bai 3303004WL019960 Basanti bai 00093 CRGB0008136 2040 2040 Processed 15/07/2023 3435065951 Mrs. BASANTI BAI W/O ISHWAR DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-030-001/131
() 		3303004000NRG24060620230864765 06/06/2023 iswar 3303004WL019960 iswar 00093 CRGB0008136 2040 2040 Processed 15/07/2023 3435065960 Mr. ISHWAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
733 BERLA CH-03-004-030-001/148
() 		3303004000NRG24060620230864766 06/06/2023 Ratanlal 3303004WL019960 Ratanlal 00093 CRGB0008136 2040 2040 Processed 15/07/2023 3435065943 Mr. RATAN LAL S/O SUKHRAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-030-001/148
() 		3303004000NRG24060620230864767 06/06/2023 Sajni bai 3303004WL019960 Sajni bai 00093 CRGB0008136 1020 1020 Processed 15/07/2023 3435065949 Mrs. SAJNI DHEEWAR W/ORATANLALDHEEWAR CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-030-001/155
() 		3303004000NRG24060620230864768 06/06/2023 SUNIL 3303004WL019960 SUNIL 00093 CRGB0008136 2040 2040 Processed 15/07/2023 3435065961 Mr. SUNIL KUMAR S/O CHHANNU LAL DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-030-001/182
() 		3303004000NRG24060620230864769 06/06/2023 GAJANAND 3303004WL019960 GAJANAND 00093 CRGB0008136 2040 2040 Processed 15/07/2023 3435065948 Mr. GAJANAND THAKUR S/ORAJAU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
737 BERLA CH-03-004-030-001/182
() 		3303004000NRG24060620230864770 06/06/2023 Ganga bai 3303004WL019960 Ganga bai 00093 CRGB0008136 2040 2040 Processed 15/07/2023 3435065952 Mrs. GANGA THAKUR W/OGAJANAND THAKUR . CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-030-001/196
() 		3303004000NRG24060620230864771 06/06/2023 Mahesh 3303004WL019960 Mahesh 00093 CRGB0008136 2040 2040 Processed 15/07/2023 3435065947 Mr. MAHESH KUMAR S/O RAJAU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-030-001/196
() 		3303004000NRG24060620230864772 06/06/2023 Seema 3303004WL019960 Seema 00093 CRGB0008136 2040 2040 Processed 15/07/2023 3435065953 Mrs. SEEMA THAKUR CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-030-001/217
() 		3303004000NRG24060620230864773 06/06/2023 Purnima 3303004WL019960 Purnima 00093 CRGB0008136 2040 2040 Processed 15/07/2023 3435065425 Mrs. PURNIMA NIRMALKAR W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-030-001/27
() 		3303004000NRG24060620230864774 06/06/2023 Btanshilal 3303004WL019960 Btanshilal 00093 CRGB0008136 2040 2040 Processed 15/07/2023 3435065958 Mr. BANSHI LAL S/O KANHAIYA LAL DEWANGA CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-030-001/28
() 		3303004000NRG24060620230864775 06/06/2023 Chhnu lal 3303004WL019960 Chhnu lal 00093 CRGB0008136 2040 2040 Processed 15/07/2023 3435065944 Mr. CHHANNU RAM S/O BIRJHU RAM DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
743 BERLA CH-03-004-030-001/28
() 		3303004000NRG24060620230864776 06/06/2023 Devkumar 3303004WL019960 Devkumar 00093 CRGB0008136 2040 2040 Processed 15/07/2023 3435065945 Mrs. DEVKUNWAR BAI W/O CHHANU LAL DHEEWA CHHATTISGARH GRAMIN BANK(607214)
744 BERLA CH-03-004-030-001/312
() 		3303004000NRG24060620230864777 06/06/2023 KIRAN BAI 3303004WL019960 KIRAN BAI 00093 CRGB0008136 2040 2040 Processed 14/07/2023 3435065436 KIRAN BANK OF BARODA(606985)
745 BERLA CH-03-004-030-001/316
() 		3303004000NRG24060620230864779 06/06/2023 Lochan 3303004WL019960 Lochan 00093 CRGB0008136 2040 2040 Processed 15/07/2023 3435065664 Mrs. LOCHAN DEWANGAN W/OSATISH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
746 BERLA CH-03-004-030-001/316
() 		3303004000NRG24060620230864778 06/06/2023 SATISH 3303004WL019960 SATISH 00093 CRGB0008136 2040 2040 Processed 15/07/2023 3435065962 Mr. SATISH KUMAR S/O MUNSHI RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-030-001/321
() 		3303004000NRG24060620230864780 06/06/2023 MOHAN 3303004WL019960 MOHAN 00093 CRGB0008136 2040 2040 Processed 15/07/2023 3435065660 Mr. MOHAN LAL S/O MANSHA RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-030-001/343
() 		3303004000NRG24060620230864782 06/06/2023 Balmukund 3303004WL019960 Balmukund 00093 CRGB0008136 2040 2040 Processed 15/07/2023 3435065661 Mr. BALMUKUND DEWANGAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
749 BERLA CH-03-004-030-001/41
() 		3303004000NRG24060620230864784 06/06/2023 Premchand 3303004WL019960 Premchand 00093 CRGB0008136 2040 2040 Processed 15/07/2023 3435065950 Mr. PREMCHAND S/O KEJAU KURRE CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-030-001/73
() 		3303004000NRG24060620230864785 06/06/2023 Mankuvvar 3303004WL019960 Mankuvvar 00093 CRGB0008136 2040 2040 Processed 15/07/2023 3435065959 Mrs. MANKUNWAR W/O RAMAU THAKUR CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-030-001/87
() 		3303004000NRG24060620230864786 06/06/2023 Praksh 3303004WL019960 Praksh 00093 CRGB0008136 2040 2040 Processed 15/07/2023 3435065946 Mr. PRAKASH KUMAR S/O DUKALU MARKANDE CHHATTISGARH GRAMIN BANK(607214)
752 BERLA CH-03-004-030-001/87
() 		3303004000NRG24060620230864787 06/06/2023 RAMBAI 3303004WL019960 RAMBAI 00093 CRGB0008136 2040 2040 Processed 15/07/2023 3435065665 Mrs. RAM BAI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43860 43860
753 BERLA CH-03-004-074-001/108
() 		3303004000NRG24060620230872073 06/06/2023 Bhagvat Yadu 3303004WL020141 Bhagvat Yadu 00093 CRGB0008156 1200 1200 Processed 14/07/2023 3435065591 BHAGVAT YADU SO HAJAROOLAL BANK OF BARODA(606985)
754 BERLA CH-03-004-074-001/112
() 		3303004000NRG24060620230872076 06/06/2023 AHILMATI 3303004WL020141 AHILMATI 00093 CRGB0008156 800 800 Processed 15/07/2023 3435065394 Mrs. AHELMATI NISHAD W/O GHANSHYAM NISHA CHHATTISGARH GRAMIN BANK(607214)
755 BERLA CH-03-004-074-001/123
() 		3303004000NRG24060620230872077 06/06/2023 RAMKHILAVAN 3303004WL020141 RAMKHILAVAN 00093 CRGB0008156 1200 1200 Processed 15/07/2023 3435065592 Mr. RAMKHILWAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
756 BERLA CH-03-004-074-001/15
() 		3303004000NRG24060620230872080 06/06/2023 AHIM 3303004WL020141 AHIM 00093 CRGB0008156 1200 1200 Processed 15/07/2023 3435065590 Mrs. AGANI NISHAD W/O MOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
757 BERLA CH-03-004-074-001/15
() 		3303004000NRG24060620230872079 06/06/2023 MOHAN 3303004WL020141 MOHAN 00093 CRGB0008156 1200 1200 Processed 15/07/2023 3435065552 Mr. MOHAN LAL NISHAD S/O BHAGOLI NISHAD CHHATTISGARH GRAMIN BANK(607214)
758 BERLA CH-03-004-074-001/164
() 		3303004000NRG24060620230872083 06/06/2023 SATRUHAN 3303004WL020141 SATRUHAN 00093 CRGB0008156 1200 1200 Processed 15/07/2023 3435065427 Mr. SHATRUHAN NISHAD S/O CHAITU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
759 BERLA CH-03-004-074-001/170
() 		3303004000NRG24060620230872087 06/06/2023 Anand Singh Yadav 3303004WL020141 Anand Singh Yadav 00093 CRGB0008156 1200 1200 Processed 14/07/2023 3435065659 ANAND SINGH YADAV IDBI BANK(607095)
760 BERLA CH-03-004-074-001/170
() 		3303004000NRG24060620230872088 06/06/2023 Heera Bai Yadav 3303004WL020141 Heera Bai Yadav 00093 CRGB0008156 1200 1200 Processed 14/07/2023 3435065658 HEERA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
761 BERLA CH-03-004-074-001/170
() 		3303004000NRG24060620230872089 06/06/2023 Rohni Yadav 3303004WL020141 Rohni Yadav 00093 CRGB0008156 1200 1200 Processed 14/07/2023 3435065696 ROHNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-074-001/175-A
() 		3303004000NRG24060620230872091 06/06/2023 Kunti Bai 3303004WL020141 Kunti Bai 00093 CRGB0008156 1200 1200 Processed 15/07/2023 3435065589 Mrs. KUNTI BAI NISHAD W/O RAJU LAL NISHA CHHATTISGARH GRAMIN BANK(607214)
763 BERLA CH-03-004-074-001/18
() 		3303004000NRG24060620230872092 06/06/2023 savita 3303004WL020141 savita 00093 CRGB0008156 1200 1200 Processed 15/07/2023 3435065554 Mrs. SAVITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
764 BERLA CH-03-004-074-001/223
() 		3303004000NRG24060620230872105 06/06/2023 Kuleshwar 3303004WL020141 Kuleshwar 00093 CRGB0008156 1000 1000 Processed 15/07/2023 3435065587 Mr. KULESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13800 13800
765 BERLA CH-03-004-011-001/291
() 		3303004000NRG24060620230874029 06/06/2023 ROHIT 3303004WL020158 ROHIT 00093 CRGB0008163 1428 1428 Processed 15/07/2023 3435065588 Mr. ROHIT S/O TARAN PAL . CHHATTISGARH GRAMIN BANK(607214)
766 BERLA CH-03-004-011-001/531
() 		3303004000NRG24060620230874075 06/06/2023 Ramkunvar 3303004WL020158 Ramkunvar 00093 CRGB0008163 1428 1428 Processed 15/07/2023 3435065642 Mrs. SHYAMKUNWAR PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
767 BERLA CH-03-004-004-001/31-A
() 		3303004000NRG24060620230866588 06/06/2023 RAMKUMAR 3303004WL020019 RAMKUMAR 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3435065362 Mr. RAMKUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
768 BERLA CH-03-004-004-002/336
() 		3303004000NRG24060620230866669 06/06/2023 NILKANTH 3303004WL020019 NILKANTH 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3435065520 Mr. NEELKANTH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
769 BERLA CH-03-004-004-002/336
() 		3303004000NRG24060620230866670 06/06/2023 SITA BAI 3303004WL020019 SITA BAI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435065521 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
770 BERLA CH-03-004-004-002/58
() 		3303004000NRG24060620230866707 06/06/2023 Dashmat Bai 3303004WL020019 Dashmat Bai 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435065404 Mrs. DASHMAT BAI W/O RAM GOPAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
771 BERLA CH-03-004-011-001/487
() 		3303004000NRG24060620230874065 06/06/2023 JANO RAM 3303004WL020158 JANO RAM 00093 SBIN0RRCHGB 1428 1428 Processed 15/07/2023 3435065608 Mr. JANORAM SAHU CHHATTISGARH GRAMIN BANK(607214)
772 BERLA CH-03-004-013-001/206-A
() 		3303004000NRG24060620230873464 06/06/2023 Tikaram 3303004WL020154 Tikaram 00093 SBIN0RRCHGB 1224 1224 Processed 14/07/2023 3435065369 Mr. TIKARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 7212 7212
773 BERLA CH-03-004-001-001/201
() 		3303004000NRG24060620230874149 06/06/2023 BANVALI 3303004WL020161 BANVALI 00121 BKDN0800000 1400 1400 Processed 15/07/2023 3435065434 Mr. BANWALI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
774 BERLA CH-03-004-013-001/247-D
() 		3303004000NRG24060620230873527 06/06/2023 Santosh 3303004WL020154 Santosh 00121 BKDN0808133 1224 1224 Processed 14/07/2023 3435066021 Santosh Sahu BANK OF BARODA(606985)
775 BERLA CH-03-004-013-001/78-A
() 		3303004000NRG24060620230873792 06/06/2023 kailash 3303004WL020154 kailash 00121 BKDN0808133 1224 1224 Processed 15/07/2023 3435065479 Mr. KAILASH DHOBI S/O SARJU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
776 BERLA CH-03-004-074-001/204
() 		3303004000NRG24060620230872095 06/06/2023 Manoj Nishad 3303004WL020141 Manoj Nishad 00176 IDIB000R029 1200 1200 Processed 15/07/2023 3435065356 Mr. MANOJ NISHAD INDIAN BANK(607105)
SubTotal 1200 1200
777 BERLA CH-03-004-074-001/2
() 		3303004000NRG24060620230872094 06/06/2023 gopal 3303004WL020141 gopal 00415 SBIN0009532 1200 1200 Processed 14/07/2023 3435065299 MR RAMGOPAL NISHAD STATE BANK OF INDIA(508548)
SubTotal 1200 1200
778 BERLA CH-03-004-011-001/574
() 		3303004000NRG24060620230874080 06/06/2023 JAMUNA BAI 3303004WL020158 JAMUNA BAI 00415 SBIN0014206 612 612 Processed 14/07/2023 3435065307 MRS JAMUNABAI PALATU SHAHU STATE BANK OF INDIA(508548)
779 BERLA CH-03-004-013-001/547
() 		3303004000NRG24060620230873697 06/06/2023 Tikeshwar 3303004WL020154 Tikeshwar 00415 SBIN0014206 1224 1224 Processed 14/07/2023 3435065309 MS TIKESHWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1836 1836
780 BERLA CH-03-004-030-001/360
() 		3303004000NRG24060620230864783 06/06/2023 BHIKHAM 3303004WL019960 BHIKHAM 00415 SBIN0015773 2040 2040 Processed 15/07/2023 3435065310 Ms. BHEEKHAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
781 BERLA CH-03-004-074-001/123
() 		3303004000NRG24060620230872078 06/06/2023 GANGOTRI 3303004WL020141 GANGOTRI 00415 SBIN0015773 1200 1200 Processed 14/07/2023 3435065397 MRS GANGOTAR CHAUHAN STATE BANK OF INDIA(508548)
782 BERLA CH-03-004-074-001/164
() 		3303004000NRG24060620230872084 06/06/2023 yashoda 3303004WL020141 yashoda 00415 SBIN0015773 1200 1200 Processed 14/07/2023 3435065308 MRS YASHODA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 4440 4440
783 BERLA CH-03-004-074-001/221
() 		3303004000NRG24060620230872104 06/06/2023 Duleshwar 3303004WL020141 Duleshwar 00415 SBIN0030285 1200 1200 Processed 14/07/2023 3435065300 MR DULESHWAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 1200 1200
784 BERLA CH-03-004-004-001/136-A
() 		3303004000NRG24060620230866552 06/06/2023 ISHVARI 3303004WL020019 ISHVARI 00691 IPOS0000001 1140 1140 Processed 15/07/2023 3435065286 Mrs. ISHWARI BAI NISHAD W/O RAJENDRA NIS CHHATTISGARH GRAMIN BANK(607214)
785 BERLA CH-03-004-004-001/136-A
() 		3303004000NRG24060620230866551 06/06/2023 RAJENDRA 3303004WL020019 RAJENDRA 00691 IPOS0000001 1140 1140 Processed 15/07/2023 3435066054 Mr. RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
786 BERLA CH-03-004-004-001/30
() 		3303004000NRG24060620230866585 06/06/2023 Umashanakar 3303004WL020019 Umashanakar 00691 IPOS0000001 1140 1140 Processed 15/07/2023 3435065287 Mr. GANGA PRASAD S/O JAGDISH PRASAD DUBE CHHATTISGARH GRAMIN BANK(607214)
787 BERLA CH-03-004-004-002/488
() 		3303004000NRG24060620230866696 06/06/2023 KALAYANI 3303004WL020019 KALAYANI 00691 IPOS0000001 1140 1140 Processed 14/07/2023 3435065399 Mrs. KALYANI BAI SAHU BANK OF MAHARASHTRA(607387)
788 BERLA CH-03-004-011-001/369
() 		3303004000NRG24060620230874045 06/06/2023 KUMARGIRI 3303004WL020158 KUMARGIRI 00691 IPOS0000001 1428 1428 Processed 14/07/2023 3435066053 KUMAR GIRI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-074-001/162
() 		3303004000NRG24060620230872081 06/06/2023 KHUBI RAM 3303004WL020141 KHUBI RAM 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3435065294 Mr. KHUBI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
790 BERLA CH-03-004-074-001/162
() 		3303004000NRG24060620230872082 06/06/2023 SEVTI 3303004WL020141 SEVTI 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3435065295 Mrs. SEWATI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
791 BERLA CH-03-004-074-001/17
() 		3303004000NRG24060620230872085 06/06/2023 nandkumar 3303004WL020141 nandkumar 00691 IPOS0000001 800 800 Processed 14/07/2023 3435065289 NANDKUMAR NISHAD IDBI BANK(607095)
792 BERLA CH-03-004-074-001/17
() 		3303004000NRG24060620230872086 06/06/2023 TAKESHWARI NISHAD 3303004WL020141 TAKESHWARI NISHAD 00691 IPOS0000001 800 800 Processed 14/07/2023 3435065291 TIKESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-074-001/174
() 		3303004000NRG24060620230872090 06/06/2023 Ramesh Kumar 3303004WL020141 Ramesh Kumar 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3435065296 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-074-001/204
() 		3303004000NRG24060620230872096 06/06/2023 Bharati 3303004WL020141 Bharati 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3435065293 BHARTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-074-001/213
() 		3303004000NRG24060620230872097 06/06/2023 Soniya Nihad 3303004WL020141 Soniya Nihad 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3435065290 Mr. SONIYA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
796 BERLA CH-03-004-074-001/218
() 		3303004000NRG24060620230872099 06/06/2023 MOHANI NISHAD 3303004WL020141 MOHANI NISHAD 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3435065292 Mrs. MOHNI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
797 BERLA CH-03-004-074-001/220
() 		3303004000NRG24060620230872102 06/06/2023 KAMLESH 3303004WL020141 KAMLESH 00691 IPOS0000001 1000 1000 Processed 14/07/2023 3435065288 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15788 15788
Total 963262 963262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_060623APB_FTO_146905 Bank of Baroda BARB0DBSARD SARDA 18900
2 BERLA CH3303004_060623APB_FTO_146905 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 3852
3 BERLA CH3303004_060623APB_FTO_146905 Bank of Maharastra MAHB0001746 DEORBIJA 22610
4 BERLA CH3303004_060623APB_FTO_146905 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 152668
5 BERLA CH3303004_060623APB_FTO_146905 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 667992
6 BERLA CH3303004_060623APB_FTO_146905 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 43860
7 BERLA CH3303004_060623APB_FTO_146905 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 13800
8 BERLA CH3303004_060623APB_FTO_146905 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 2856
9 BERLA CH3303004_060623APB_FTO_146905 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 4560
10 BERLA CH3303004_060623APB_FTO_146905 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 2652
11 BERLA CH3303004_060623APB_FTO_146905 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Kodva 1400
12 BERLA CH3303004_060623APB_FTO_146905 DURG RAJNANDGAON GRAMIN BANK BKDN0808133 DRGB,Kodva 2448
13 BERLA CH3303004_060623APB_FTO_146905 Indian Bank IDIB000R029 RAIPUR 1200
14 BERLA CH3303004_060623APB_FTO_146905 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1200
15 BERLA CH3303004_060623APB_FTO_146905 State Bank of India SBIN0014206 SAJA 1836
16 BERLA CH3303004_060623APB_FTO_146905 State Bank of India SBIN0015773 Berla 4440
17 BERLA CH3303004_060623APB_FTO_146905 State Bank of India SBIN0030285 URLA,RAIPUR 1200
18 BERLA CH3303004_060623APB_FTO_146905 India Post Payments Bank IPOS0000001 Bemetara 11388
19 BERLA CH3303004_060623APB_FTO_146905 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 4400

Download In Excel