Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:53 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_300623APB_FTO_203129
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-03-004-018-001/204-A
() 		3303004000NRG24300620231374567 30/06/2023 Leela bai 3303004WL032143 Leela bai 00045 BARB0DBBERL 116 116 Processed 30/08/2023 4960881320 LEELA BAI SIVARE W/O TEKRAM SIVARE BANK OF BARODA(606985)
2 BERLA CH-03-004-018-001/23-A
() 		3303004000NRG24300620231374568 30/06/2023 Dusyant 3303004WL032143 Dusyant 00045 BARB0DBBERL 116 116 Processed 30/08/2023 4960881612 DUSHYANT RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERLA CH-03-004-018-001/234
() 		3303004000NRG24300620231374571 30/06/2023 Bhuneshwari 3303004WL032143 Bhuneshwari 00045 BARB0DBBERL 116 116 Processed 30/08/2023 4960881531 BHUNESHWARI YADAV W/O KUMAR YADAV BANK OF BARODA(606985)
4 BERLA CH-03-004-018-001/234
() 		3303004000NRG24300620231374570 30/06/2023 KUMAR 3303004WL032143 KUMAR 00045 BARB0DBBERL 116 116 Processed 30/08/2023 4960881530 KUMAR YADAV S/O RAMSAHAY YADAV BANK OF BARODA(606985)
5 BERLA CH-03-004-018-001/243
() 		3303004000NRG24300620231374572 30/06/2023 Ramkhelawn 3303004WL032143 Ramkhelawn 00045 BARB0DBBERL 116 116 Processed 30/08/2023 4960881532 RAMKHELAWAN BANK OF BARODA(606985)
6 BERLA CH-03-004-018-001/243
() 		3303004000NRG24300620231374573 30/06/2023 Tijkunwar 3303004WL032143 Tijkunwar 00045 BARB0DBBERL 116 116 Processed 30/08/2023 4960881526 TIJKUNVARSINHA HAS RAMKHELAVANSINHA BANK OF BARODA(606985)
7 BERLA CH-03-004-018-001/253
() 		3303004000NRG24300620231374577 30/06/2023 paremin 3303004WL032143 paremin 00045 BARB0DBBERL 116 116 Processed 30/08/2023 4960881318 PREMIN BAI SINHA W/O-BISHNU BANK OF BARODA(606985)
8 BERLA CH-03-004-018-001/253
() 		3303004000NRG24300620231374576 30/06/2023 vishnu 3303004WL032143 vishnu 00045 BARB0DBBERL 116 116 Processed 30/08/2023 4960881319 VISHNU KALAR S/O FAGWA BANK OF BARODA(606985)
9 BERLA CH-03-004-018-001/271
() 		3303004000NRG24300620231374579 30/06/2023 KHEMU 3303004WL032143 KHEMU 00045 BARB0DBBERL 116 116 Processed 30/08/2023 4960881577 KHEMU RAM YADAV REWE BANK OF BARODA(606985)
10 BERLA CH-03-004-018-001/271
() 		3303004000NRG24300620231374580 30/06/2023 PARMILA 3303004WL032143 PARMILA 00045 BARB0DBBERL 116 116 Processed 30/08/2023 4960881527 PARMILA BAI YADAV BANK OF BARODA(606985)
11 BERLA CH-03-004-018-001/334
() 		3303004000NRG24300620231374581 30/06/2023 RAMPYARI 3303004WL032143 RAMPYARI 00045 BARB0DBBERL 116 116 Processed 30/08/2023 4960881581 RAMPYARI SAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-018-001/336
() 		3303004000NRG24300620231374582 30/06/2023 MAMTA 3303004WL032143 MAMTA 00045 BARB0DBBERL 116 116 Processed 30/08/2023 4960881588 MAMTA BANK OF BARODA(606985)
13 BERLA CH-03-004-018-001/70-A
() 		3303004000NRG24300620231374586 30/06/2023 Bhagvati 3303004WL032143 Bhagvati 00045 BARB0DBBERL 116 116 Processed 30/08/2023 4960881317 BAGAWTI YADAV REWE BANK OF BARODA(606985)
14 BERLA CH-03-004-018-001/70-A
() 		3303004000NRG24300620231374587 30/06/2023 Kusum Bai 3303004WL032143 Kusum Bai 00045 BARB0DBBERL 116 116 Processed 30/08/2023 4960881523 KUSHUM BAI YADAV REWE BANK OF BARODA(606985)
15 BERLA CH-03-004-018-001/89-A
() 		3303004000NRG24300620231374590 30/06/2023 Sanat Sinha 3303004WL032143 Sanat Sinha 00045 BARB0DBBERL 116 116 Processed 30/08/2023 4960881529 SANATKUMAR MANGTU SINHA BANK OF BARODA(606985)
16 BERLA CH-03-004-018-001/89-A
() 		3303004000NRG24300620231374591 30/06/2023 Savitri Bai 3303004WL032143 Savitri Bai 00045 BARB0DBBERL 116 116 Processed 30/08/2023 4960881525 SAVITRIBAI SANAT SINHA BANK OF BARODA(606985)
17 BERLA CH-03-004-062-001/998
() 		3303004000NRG24300620231370480 30/06/2023 NIRMALA 3303004WL031993 NIRMALA 00045 BARB0DBBERL 400 400 Processed 30/08/2023 4960881603 NIRMALA BAI WO MANNU LAL SAHU BANK OF BARODA(606985)
18 BERLA CH-03-004-079-002/93
() 		3303004000NRG24300620231371506 30/06/2023 Meena Bai Yadaw 3303004WL032020 Meena Bai Yadaw 00045 BARB0DBBERL 170 170 Processed 30/08/2023 4960881613 MINABAI FAT GANGARAMYADAV BANK OF BARODA(606985)
SubTotal 2426 2426
19 BERLA CH-03-004-031-002/673
() 		3303004000NRG24300620231377124 30/06/2023 DEEPCHAND 3303004WL032228 DEEPCHAND 00045 BARB0DBSARD 180 180 Processed 30/08/2023 4960881599 Mr. DEEPCHAND S/O SALIK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 180 180
20 BERLA CH-03-004-014-001/111
() 		3303004000NRG24300620231375481 30/06/2023 DHANESH 3303004WL032179 DHANESH 00045 BARB0SAJAXX 900 900 Processed 30/08/2023 4960881348 Dhanesh Tethvar BANK OF BARODA(606985)
SubTotal 900 900
21 BERLA CH-03-004-031-002/128
() 		3303004000NRG24300620231376985 30/06/2023 Nisha Baghel 3303004WL032228 Nisha Baghel 00048 BKID0009305 180 180 Processed 30/08/2023 4960881573 NISHA KURRE BANK OF BARODA(606985)
SubTotal 180 180
22 BERLA CH-03-004-007-001/119
() 		3303004000NRG24300620231377587 30/06/2023 Dukalaha 3303004WL032245 Dukalaha 00051 MAHB0001746 884 884 Processed 30/08/2023 4960881351 Mr. DUKALHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BERLA CH-03-004-007-001/119
() 		3303004000NRG24300620231377586 30/06/2023 pramila 3303004WL032245 pramila 00051 MAHB0001746 884 884 Processed 30/08/2023 4960881354 DUKALHA SAHU,PARMILA SAHU INDIAN OVERSEAS BANK(508541)
24 BERLA CH-03-004-007-001/119
() 		3303004000NRG24300620231377588 30/06/2023 YUVRAJ 3303004WL032245 YUVRAJ 00051 MAHB0001746 884 884 Processed 30/08/2023 4960881353 YUVRAJ KUMAR SAHU INDIAN OVERSEAS BANK(508541)
25 BERLA CH-03-004-007-001/335-A
() 		3303004000NRG24300620231377600 30/06/2023 DEELIP 3303004WL032245 DEELIP 00051 MAHB0001746 1105 1105 Processed 30/08/2023 4960881350 Mr. DILIP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 BERLA CH-03-004-007-001/335-A
() 		3303004000NRG24300620231377601 30/06/2023 LAXMI 3303004WL032245 LAXMI 00051 MAHB0001746 1105 1105 Processed 30/08/2023 4960881349 Mrs. LAXMI BAI SAHU BANK OF MAHARASHTRA(607387)
27 BERLA CH-03-004-007-001/340-B
() 		3303004000NRG24300620231377603 30/06/2023 ARJUN 3303004WL032245 ARJUN 00051 MAHB0001746 1105 1105 Processed 30/08/2023 4960881377 Mr. PURUSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BERLA CH-03-004-007-001/36
() 		3303004000NRG24300620231377605 30/06/2023 Janki bai 3303004WL032245 Janki bai 00051 MAHB0001746 884 884 Processed 30/08/2023 4960881381 Mrs. JANKI YADAV BANK OF MAHARASHTRA(607387)
29 BERLA CH-03-004-007-001/36
() 		3303004000NRG24300620231377604 30/06/2023 Manoj 3303004WL032245 Manoj 00051 MAHB0001746 884 884 Processed 30/08/2023 4960881382 Mr. MANOJ KUMAR YADAV BANK OF MAHARASHTRA(607387)
30 BERLA CH-03-004-007-001/425
() 		3303004000NRG24300620231377608 30/06/2023 Payal 3303004WL032245 Payal 00051 MAHB0001746 1105 1105 Processed 30/08/2023 4960881383 Miss. PAYAL . BANK OF MAHARASHTRA(607387)
31 BERLA CH-03-004-007-001/74
() 		3303004000NRG24300620231377610 30/06/2023 Kartik 3303004WL032245 Kartik 00051 MAHB0001746 1105 1105 Processed 30/08/2023 4960881352 Mr. KARTIK RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9945 9945
32 BERLA CH-03-004-031-002/137
() 		3303004000NRG24300620231376990 30/06/2023 Mangla Yadav 3303004WL032228 Mangla Yadav 00093 CRGB0008102 900 900 Processed 30/08/2023 4960881384 MANGLA YADAV S/O FHIRAU YADAV KUMHI BANK OF BARODA(606985)
SubTotal 900 900
33 BERLA CH-03-004-007-001/80
() 		3303004000NRG24300620231377611 30/06/2023 HEMLAL 3303004WL032245 HEMLAL 00093 CRGB0008117 1105 1105 Processed 30/08/2023 4960881580 HEMLAL GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
34 BERLA CH-03-004-063-002/309
() 		3303004000NRG24300620231376613 30/06/2023 MAMTA 3303004WL032205 MAMTA 00093 CRGB0008127 1547 1547 Processed 30/08/2023 4960881524 Mrs. MAMTA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
35 BERLA CH-03-004-014-001/10-A
() 		3303004000NRG24300620231375480 30/06/2023 ASWANI BAI 3303004WL032179 ASWANI BAI 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881604 Mrs. ASHWANI W/O NANDKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
36 BERLA CH-03-004-014-001/115-A
() 		3303004000NRG24300620231375482 30/06/2023 MADAN 3303004WL032179 MADAN 00093 CRGB0008133 720 720 Processed 30/08/2023 4960881541 Mr. MADAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
37 BERLA CH-03-004-014-001/118
() 		3303004000NRG24300620231375483 30/06/2023 MANSHA 3303004WL032179 MANSHA 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881522 Mr. MANSARAM JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 BERLA CH-03-004-014-001/131-A
() 		3303004000NRG24300620231375484 30/06/2023 GIRJA PRASAD 3303004WL032179 GIRJA PRASAD 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881578 Mr. GIRJA PRASAD BARLE CHHATTISGARH GRAMIN BANK(607214)
39 BERLA CH-03-004-014-001/137
() 		3303004000NRG24300620231375486 30/06/2023 NARBADA BAI 3303004WL032179 NARBADA BAI 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881332 Mrs. NARMDA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
40 BERLA CH-03-004-014-001/145
() 		3303004000NRG24300620231375487 30/06/2023 NAINDAS 3303004WL032179 NAINDAS 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881328 NAINDAS SATNAMI S/O UTTARA SATNAMI BANK OF INDIA(508505)
41 BERLA CH-03-004-014-001/146
() 		3303004000NRG24300620231375488 30/06/2023 JAYKAR 3303004WL032179 JAYKAR 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881520 Mr. JAYFAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 BERLA CH-03-004-014-001/154
() 		3303004000NRG24300620231375489 30/06/2023 DSARIN BAI 3303004WL032179 DSARIN BAI 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881329 MRS DASRIN SATNAMI STATE BANK OF INDIA(508548)
43 BERLA CH-03-004-014-001/161
() 		3303004000NRG24300620231375490 30/06/2023 khelan 3303004WL032179 khelan 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881542 Mr. KHELAN GOND CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-014-001/188
() 		3303004000NRG24300620231375491 30/06/2023 Seeya 3303004WL032179 Seeya 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881385 Mrs. SIYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
45 BERLA CH-03-004-014-001/190
() 		3303004000NRG24300620231375492 30/06/2023 Rani 3303004WL032179 Rani 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881543 Mrs. RANI YADV CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-014-001/193
() 		3303004000NRG24300620231375494 30/06/2023 Sanjay 3303004WL032179 Sanjay 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881535 SANJY DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERLA CH-03-004-014-001/194
() 		3303004000NRG24300620231375495 30/06/2023 Dinesh 3303004WL032179 Dinesh 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881341 Mr. DINESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 BERLA CH-03-004-014-001/20
() 		3303004000NRG24300620231375496 30/06/2023 Milapa 3303004WL032179 Milapa 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881546 Mrs. MILAPA W/O KESHAV YADAV CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-014-001/206
() 		3303004000NRG24300620231375497 30/06/2023 Anju Bai 3303004WL032179 Anju Bai 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881534 ANJU VERMA D/O DASHRATH VERMA BANK OF BARODA(606985)
50 BERLA CH-03-004-014-001/220
() 		3303004000NRG24300620231375498 30/06/2023 Thanwar Nishad 3303004WL032179 Thanwar Nishad 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881545 Mr. THANVAR NISHAD BANK OF MAHARASHTRA(607387)
51 BERLA CH-03-004-014-001/224
() 		3303004000NRG24300620231375499 30/06/2023 Birendra 3303004WL032179 Birendra 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881592 Mr. BIRENDRA S/O DHANESHWAR RAUT CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-014-001/25
() 		3303004000NRG24300620231375500 30/06/2023 SATRUPA 3303004WL032179 SATRUPA 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881605 Mrs. SATROOPA TETHVAR CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-014-001/28
() 		3303004000NRG24300620231375504 30/06/2023 JAGNU 3303004WL032179 JAGNU 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881544 Mr. JAGNU THETHVAR CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-014-001/4
() 		3303004000NRG24300620231375506 30/06/2023 MEHTRIN 3303004WL032179 MEHTRIN 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881537 Mrs. MEHTARIN BAI YADV CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-014-001/45
() 		3303004000NRG24300620231375507 30/06/2023 CHHANNU DAS 3303004WL032179 CHHANNU DAS 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881521 Mr. CHANNU LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 BERLA CH-03-004-014-001/61
() 		3303004000NRG24300620231375509 30/06/2023 CHANDRIKA BAI 3303004WL032179 CHANDRIKA BAI 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881528 Mrs. CHANDRIKA BAI W/O BHANWARLAL SATNA CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-014-001/64
() 		3303004000NRG24300620231375510 30/06/2023 Gajendra 3303004WL032179 Gajendra 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881323 Mr. GAJENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-014-001/77
() 		3303004000NRG24300620231375511 30/06/2023 AMRITBAI 3303004WL032179 AMRITBAI 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881536 Mrs. AMRIT BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-014-001/89
() 		3303004000NRG24300620231375512 30/06/2023 RABI 3303004WL032179 RABI 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881330 Mr. RAVILAL S/O SUKHIRAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-014-001/94
() 		3303004000NRG24300620231375513 30/06/2023 CHANDU RAM 3303004WL032179 CHANDU RAM 00093 CRGB0008133 900 900 Processed 30/08/2023 4960881579 Mr. CHANDULAL S/O BANAFAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23220 23220
61 BERLA CH-03-004-031-002/128
() 		3303004000NRG24300620231376987 30/06/2023 Chandra Shekhar 3303004WL032228 Chandra Shekhar 00093 CRGB0008136 180 180 Processed 30/08/2023 4960881598 CHANDRA SHEKHAR S/O DURGA PRASAD BANK OF INDIA(508505)
62 BERLA CH-03-004-031-002/128
() 		3303004000NRG24300620231376986 30/06/2023 Nitu Bai Baghel 3303004WL032228 Nitu Bai Baghel 00093 CRGB0008136 180 180 Processed 30/08/2023 4960881572 NITOO BAGHEL W O CHARANDAS BANK OF INDIA(508505)
63 BERLA CH-03-004-031-002/246
() 		3303004000NRG24300620231377019 30/06/2023 Devantin bai 3303004WL032228 Devantin bai 00093 CRGB0008136 180 180 Processed 30/08/2023 4960881507 Mrs. DEWANTIN W/O UGAR DAS GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
64 BERLA CH-03-004-031-002/342
() 		3303004000NRG24300620231377044 30/06/2023 Dhansay 3303004WL032228 Dhansay 00093 CRGB0008136 180 180 Processed 30/08/2023 4960881496 Mr. DHANSAY PATRE S/O BHAKLA PATRE CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-031-002/488
() 		3303004000NRG24300620231377080 30/06/2023 Anjor das 3303004WL032228 Anjor das 00093 CRGB0008136 900 900 Processed 30/08/2023 4960881482 Mr. ANJOR DAS CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-031-002/492
() 		3303004000NRG24300620231377084 30/06/2023 Nand 3303004WL032228 Nand 00093 CRGB0008136 900 900 Processed 30/08/2023 4960881484 Mr. NANDJI S/O FULDAS PATRE CHHATTISGARH GRAMIN BANK(607214)
67 BERLA CH-03-004-031-002/495
() 		3303004000NRG24300620231377085 30/06/2023 VINOD KUMAR 3303004WL032228 VINOD KUMAR 00093 CRGB0008136 900 900 Processed 30/08/2023 4960881568 Mr. VINOD PATRE CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-079-002/292
() 		3303004000NRG24300620231371493 30/06/2023 Lilaotiin Bai 3303004WL032020 Lilaotiin Bai 00093 CRGB0008136 170 170 Processed 30/08/2023 4960881610 Mrs. LILAOTIN BAI X CHHATTISGARH GRAMIN BANK(607214)
69 BERLA CH-03-004-079-002/330
() 		3303004000NRG24300620231371496 30/06/2023 Umeshwarii 3303004WL032020 Umeshwarii 00093 CRGB0008136 170 170 Processed 30/08/2023 4960881607 Mrs. UMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-079-002/65
() 		3303004000NRG24300620231371504 30/06/2023 LATA BAI 3303004WL032020 LATA BAI 00093 CRGB0008136 340 340 Processed 30/08/2023 4960881553 Mrs. LATABAI W/O ANUJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4100 4100
71 BERLA CH-03-004-062-001/1060
() 		3303004000NRG24300620231370405 30/06/2023 Pushpa 3303004WL031993 Pushpa 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881510 Mrs. PUSHPA YADAV W/O BHUNESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-062-001/1077
() 		3303004000NRG24300620231370407 30/06/2023 PUNITA SAHU 3303004WL031993 PUNITA SAHU 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881584 Mrs. PUNITA SAHU W/O CHANDRASHEKHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
73 BERLA CH-03-004-062-001/1080
() 		3303004000NRG24300620231370408 30/06/2023 ANUPA SAHU 3303004WL031993 ANUPA SAHU 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881582 Mrs. ANUPA SAHU D/O LIKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-062-001/1082
() 		3303004000NRG24300620231370409 30/06/2023 USHA SAHU 3303004WL031993 USHA SAHU 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881504 Mrs. USHA W/O MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-062-001/1183
() 		3303004000NRG24300620231370410 30/06/2023 SHYAMKUMAR VERMA 3303004WL031993 SHYAMKUMAR VERMA 00093 CRGB0008156 400 400 Processed 30/08/2023 4960881418 SHYAM KUMAR VERMA IDBI BANK(607095)
76 BERLA CH-03-004-062-001/1186
() 		3303004000NRG24300620231370411 30/06/2023 BHIMSEN 3303004WL031993 BHIMSEN 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881416 MR BHIMSEN NAI STATE BANK OF INDIA(508548)
77 BERLA CH-03-004-062-001/119
() 		3303004000NRG24300620231370412 30/06/2023 Krishna 3303004WL031993 Krishna 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881300 Mr. KRISHANA KUMAR YADU S/O ANAND RAM Y CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-062-001/119
() 		3303004000NRG24300620231370413 30/06/2023 Pushpa 3303004WL031993 Pushpa 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881308 Mrs. PUSHPA YADU W/O KRISHNA KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-062-001/124
() 		3303004000NRG24300620231370414 30/06/2023 Rukhamani 3303004WL031993 Rukhamani 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881301 Mrs. RUKHMANI W/O RAVI YADAV . CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-062-001/125
() 		3303004000NRG24300620231370416 30/06/2023 Mongara 3303004WL031993 Mongara 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881395 Mrs. MONGRA SAHU W/O RAMKISHUN SAHU CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-062-001/125
() 		3303004000NRG24300620231370415 30/06/2023 Ramkisun 3303004WL031993 Ramkisun 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881392 Mr. RAMKISHUN SAHU S/O SONU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-062-001/15
() 		3303004000NRG24300620231370420 30/06/2023 Mehatrin 3303004WL031993 Mehatrin 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881302 Mrs. MEHATARIN BAI SAHU W/O BALLA RAM SA CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-062-001/15
() 		3303004000NRG24300620231370421 30/06/2023 PRITI SAHU 3303004WL031993 PRITI SAHU 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881551 MISS PREETI SAHU STATE BANK OF INDIA(508548)
84 BERLA CH-03-004-062-001/175
() 		3303004000NRG24300620231370422 30/06/2023 Rajeswari 3303004WL031993 Rajeswari 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881583 Mrs. RAJESHWARI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-062-001/22
() 		3303004000NRG24300620231370423 30/06/2023 BHusan 3303004WL031993 BHusan 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881470 Mr. BHUSHAN SAHU S/O BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
86 BERLA CH-03-004-062-001/22
() 		3303004000NRG24300620231370424 30/06/2023 Suraj bai 3303004WL031993 Suraj bai 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881471 Mrs. SURUJ BAI W/O BHUSHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
87 BERLA CH-03-004-062-001/254
() 		3303004000NRG24300620231370425 30/06/2023 Punni bai 3303004WL031993 Punni bai 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881312 Mrs. PUDHNI BAI W/O JATTHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-062-001/270
() 		3303004000NRG24300620231370426 30/06/2023 annadram 3303004WL031993 annadram 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881298 Mr. ANAND RAM SAHU S/O RAMSINGH SAHU SAH CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-062-001/270
() 		3303004000NRG24300620231370427 30/06/2023 gouri 3303004WL031993 gouri 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881306 Mrs. GOURI BAI SAHU W/O ANAND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-062-001/270
() 		3303004000NRG24300620231370428 30/06/2023 Huleshwari Sahu 3303004WL031993 Huleshwari Sahu 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881589 Mrs. HULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-062-001/290
() 		3303004000NRG24300620231370429 30/06/2023 usha 3303004WL031993 usha 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881508 Mrs. USHA BAI VERMA W/O PILARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-062-001/329
() 		3303004000NRG24300620231370431 30/06/2023 chitrekha 3303004WL031993 chitrekha 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881397 Mr. CHITREKHA SAHU S/O KHAMHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-062-001/345
() 		3303004000NRG24300620231370432 30/06/2023 mina 3303004WL031993 mina 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881292 Mrs. MEENA BAI SAHU W/O SHIRISH SAHU CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-062-001/366
() 		3303004000NRG24300620231370434 30/06/2023 kunti 3303004WL031993 kunti 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881305 Mrs. KANTI BAI SAHU W/O BAHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-062-001/371
() 		3303004000NRG24300620231370435 30/06/2023 Savitri 3303004WL031993 Savitri 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881291 Mrs. SAVITRI DHEEWAR W/O DERHA RAM DHEEW CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-062-001/380
() 		3303004000NRG24300620231370436 30/06/2023 Sunita Bai Dhiwar 3303004WL031993 Sunita Bai Dhiwar 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881519 Mrs. SUNITA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-062-001/402
() 		3303004000NRG24300620231370437 30/06/2023 sevti bai 3303004WL031993 sevti bai 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881393 Mrs. SEWATI BAI W/O POONARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-062-001/410
() 		3303004000NRG24300620231370438 30/06/2023 biswantin 3303004WL031993 biswantin 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881294 Mrs. BISAWANTIN BAI YADU W/O CHANDRA KUM CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-062-001/411
() 		3303004000NRG24300620231370439 30/06/2023 janki 3303004WL031993 janki 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881310 Mrs. JANKI BAI SAHU W/O KUSHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-062-001/411
() 		3303004000NRG24300620231370440 30/06/2023 KUSHAL 3303004WL031993 KUSHAL 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881410 Mr. KUSHAL RAM SAHU S/O BUDHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-062-001/411
() 		3303004000NRG24300620231370441 30/06/2023 Mahendra Kumar Sahu 3303004WL031993 Mahendra Kumar Sahu 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881552 Mr. Mahendra Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-062-001/493
() 		3303004000NRG24300620231370442 30/06/2023 Johan 3303004WL031993 Johan 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881585 Mr. JOHANDAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-062-001/507
() 		3303004000NRG24300620231370443 30/06/2023 nadhika 3303004WL031993 nadhika 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881307 Mrs. NADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-062-001/507
() 		3303004000NRG24300620231370444 30/06/2023 Sesnarayan 3303004WL031993 Sesnarayan 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881299 SHESHNARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERLA CH-03-004-062-001/525
() 		3303004000NRG24300620231370445 30/06/2023 geeta 3303004WL031993 geeta 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881309 GEETA YADU UCO BANK(607066)
106 BERLA CH-03-004-062-001/530
() 		3303004000NRG24300620231370447 30/06/2023 Geeta 3303004WL031993 Geeta 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881342 Mrs. GEETA DHIWAR W/O SURESH DHIWAR CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-062-001/530
() 		3303004000NRG24300620231370446 30/06/2023 KEJA 3303004WL031993 KEJA 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881295 Mrs. KEJA BAI DHEEWAR W/O SANTRAM DHEEW CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-062-001/530
() 		3303004000NRG24300620231370448 30/06/2023 suresh 3303004WL031993 suresh 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881419 Mrs. GEETA DHEEWAR W/O SURESH DHEEWAR SU CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-062-001/537
() 		3303004000NRG24300620231370450 30/06/2023 Radhika 3303004WL031993 Radhika 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881550 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-062-001/545
() 		3303004000NRG24300620231370452 30/06/2023 suniti 3303004WL031993 suniti 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881303 Mrs. SUNITA W/O TULARAM YADU . CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-062-001/545
() 		3303004000NRG24300620231370451 30/06/2023 TULARAM 3303004WL031993 TULARAM 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881517 Mr. TULARAM YADU CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-062-001/557
() 		3303004000NRG24300620231370453 30/06/2023 bharti 3303004WL031993 bharti 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881516 Mrs. BHARTI SAHU W/O RAJU AHU CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-062-001/557
() 		3303004000NRG24300620231370454 30/06/2023 Raju 3303004WL031993 Raju 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881503 Mr. RAJU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 BERLA CH-03-004-062-001/575
() 		3303004000NRG24300620231370455 30/06/2023 ASHOK 3303004WL031993 ASHOK 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881472 Mr. ASHOK KUMAR PATIL S/O CHANDRIKA PAT CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-062-001/60-A
() 		3303004000NRG24300620231370456 30/06/2023 Manohar 3303004WL031993 Manohar 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881290 Mr. MANOHAR LAL YADAV S/O FIRANTA YADAV CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-062-001/62
() 		3303004000NRG24300620231370458 30/06/2023 KALYANI 3303004WL031993 KALYANI 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881396 Mrs. KALYANI SAHU W/O KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-062-001/62
() 		3303004000NRG24300620231370457 30/06/2023 KANHAIYYA 3303004WL031993 KANHAIYYA 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881394 Mr. KANHAIYA SAHU S/O SONU SAHU CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-062-001/627
() 		3303004000NRG24300620231370459 30/06/2023 Bina 3303004WL031993 Bina 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881313 Mrs. BINA SAHU W/O THAKUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-062-001/651
() 		3303004000NRG24300620231370460 30/06/2023 Rukhmani 3303004WL031993 Rukhmani 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881293 Mrs. RUKHAMANI SAHU W/O GHANSHAYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-062-001/670
() 		3303004000NRG24300620231370461 30/06/2023 Jhamin 3303004WL031993 Jhamin 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881296 Mrs. JHAMIN BAI SINHA W/O PURSHOTTAM SI CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-062-001/681
() 		3303004000NRG24300620231370463 30/06/2023 Dewanand 3303004WL031993 Dewanand 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881311 Mr. DEWANAND YADU S/O ANAND RAM YADU CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-062-001/729
() 		3303004000NRG24300620231370464 30/06/2023 MINA BAI 3303004WL031993 MINA BAI 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881297 Mrs. MEENA BAI SAHU W/O DULARWA SAHU CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-062-001/741
() 		3303004000NRG24300620231370465 30/06/2023 KALYANI 3303004WL031993 KALYANI 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881411 Mrs. KALYANI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-062-001/742-A
() 		3303004000NRG24300620231370466 30/06/2023 MOHIT 3303004WL031993 MOHIT 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881602 Mr. MOHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 BERLA CH-03-004-062-001/742-A
() 		3303004000NRG24300620231370467 30/06/2023 REKHA SAHU 3303004WL031993 REKHA SAHU 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881606 Mrs. REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-062-001/759
() 		3303004000NRG24300620231370469 30/06/2023 Rajeswari Bai 3303004WL031993 Rajeswari Bai 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881594 Mrs. RAJESHWARI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-062-001/782
() 		3303004000NRG24300620231370470 30/06/2023 PILA RAM 3303004WL031993 PILA RAM 00093 CRGB0008156 200 200 Rejected 30/08/2023 4960881417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BERLA CH-03-004-062-001/782
() 		3303004000NRG24300620231370471 30/06/2023 Pushpa Bai 3303004WL031993 Pushpa Bai 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881548 Ms. PUSHPA YADU CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-062-001/787
() 		3303004000NRG24300620231370472 30/06/2023 Chanda Bai 3303004WL031993 Chanda Bai 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881549 Mrs. CHANDA SARTHI CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-062-001/8
() 		3303004000NRG24300620231370473 30/06/2023 RUKHAMANI 3303004WL031993 RUKHAMANI 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881304 Mrs. RUKHMANI BAI YADAV W/O GANESH RAM Y CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-062-001/801
() 		3303004000NRG24300620231370474 30/06/2023 Dhanyalaxmi Sahu 3303004WL031993 Dhanyalaxmi Sahu 00093 CRGB0008156 400 400 Processed 30/08/2023 4960881593 Miss. DHANYALAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-062-001/818
() 		3303004000NRG24300620231370475 30/06/2023 Ganesiya 3303004WL031993 Ganesiya 00093 CRGB0008156 400 400 Processed 30/08/2023 4960881547 Mrs. GANESHIYA BAI W/O RUPESH SAHU CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-062-001/837
() 		3303004000NRG24300620231370476 30/06/2023 Pudnima bai 3303004WL031993 Pudnima bai 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881518 Mrs. PURNIMA PATIL CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-062-001/996
() 		3303004000NRG24300620231370478 30/06/2023 RAJESH 3303004WL031993 RAJESH 00093 CRGB0008156 400 400 Processed 30/08/2023 4960881586 Mr. RAJESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-062-001/996
() 		3303004000NRG24300620231370479 30/06/2023 Shanti Sahu 3303004WL031993 Shanti Sahu 00093 CRGB0008156 200 200 Processed 30/08/2023 4960881509 Mrs. SHANTI BAI SAHU W/O RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13800 13800
136 BERLA CH-03-004-031-002/137
() 		3303004000NRG24300620231376991 30/06/2023 Dubin Bai 3303004WL032228 Dubin Bai 00093 CRGB0008170 900 900 Processed 30/08/2023 4960881608 Mrs. DUBIN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
137 BERLA CH-03-004-031-002/134
() 		3303004000NRG24300620231376988 30/06/2023 Ramkunvar 3303004WL032228 Ramkunvar 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881462 Mrs. RAMKUWAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-031-002/135
() 		3303004000NRG24300620231376989 30/06/2023 Bhagvan das 3303004WL032228 Bhagvan das 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881362 Mr. BHAGWAN DAS RATRE CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-031-002/144
() 		3303004000NRG24300620231376992 30/06/2023 Pyari bai 3303004WL032228 Pyari bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881370 Mrs. PYARI BAI W/O RAMLAL DEHRE . CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-031-002/144
() 		3303004000NRG24300620231376993 30/06/2023 SANTPRAKASH 3303004WL032228 SANTPRAKASH 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881538 Mr. SANTPRAKASH DEHARE S/O RAM LAL DEHA CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-031-002/155
() 		3303004000NRG24300620231376994 30/06/2023 jana 3303004WL032228 jana 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881413 Mrs. JANA BAI W/O HARPAL DAS . CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-031-002/200
() 		3303004000NRG24300620231376995 30/06/2023 Hemdas 3303004WL032228 Hemdas 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881446 Mr. HEMDAS S/O RAMHU DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-031-002/200
() 		3303004000NRG24300620231376996 30/06/2023 Taran 3303004WL032228 Taran 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881316 Mrs. TARAN BAI W/O HEMLAL DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-031-002/201
() 		3303004000NRG24300620231376998 30/06/2023 Jalwan devi 3303004WL032228 Jalwan devi 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881481 Mrs. JALVAN W/O SEWARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-031-002/201
() 		3303004000NRG24300620231376997 30/06/2023 Sevadas 3303004WL032228 Sevadas 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881448 Mr. SEVADAS S/O HIRAU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-031-002/201
() 		3303004000NRG24300620231376999 30/06/2023 TRIPTI 3303004WL032228 TRIPTI 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881565 MISS TRIPTI STATE BANK OF INDIA(508548)
147 BERLA CH-03-004-031-002/206
() 		3303004000NRG24300620231377000 30/06/2023 lalita 3303004WL032228 lalita 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881500 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-031-002/211
() 		3303004000NRG24300620231377001 30/06/2023 Kumari 3303004WL032228 Kumari 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881449 Mrs. KUMARI W/O RAKESH BANJARE CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-031-002/214
() 		3303004000NRG24300620231377003 30/06/2023 Saroj bai 3303004WL032228 Saroj bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881494 Mrs. SAROJ BAI W/O SHIVDAYAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-031-002/214
() 		3303004000NRG24300620231377002 30/06/2023 Shiv dayal 3303004WL032228 Shiv dayal 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881493 SHIVDAYAL NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 BERLA CH-03-004-031-002/215
() 		3303004000NRG24300620231377006 30/06/2023 Birendra kumar 3303004WL032228 Birendra kumar 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881556 Mr. BIRENDRA KUMAR VERMA S/O MANGLU V CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-031-002/215
() 		3303004000NRG24300620231377004 30/06/2023 Manglu ram 3303004WL032228 Manglu ram 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881460 Mr. MANGLU VERMA CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-031-002/215
() 		3303004000NRG24300620231377005 30/06/2023 RATNA 3303004WL032228 RATNA 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881539 Mrs. RATNA BIRENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-031-002/216
() 		3303004000NRG24300620231377008 30/06/2023 Nemin bai 3303004WL032228 Nemin bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881365 Mrs. NEMIN BAI DIWAKAR W/O SEUAK DAS D CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-031-002/216
() 		3303004000NRG24300620231377007 30/06/2023 Sewak das 3303004WL032228 Sewak das 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881364 Mr. SEUAK DAS DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 BERLA CH-03-004-031-002/220
() 		3303004000NRG24300620231377009 30/06/2023 Gangadhar 3303004WL032228 Gangadhar 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881373 GANGADHAR PATRE S/O MOHAN DAS PATRE BANK OF BARODA(606985)
157 BERLA CH-03-004-031-002/222
() 		3303004000NRG24300620231377012 30/06/2023 HITESH 3303004WL032228 HITESH 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881564 HITESH KUMAR VERMA SO NETRAM VERMA BANK OF BARODA(606985)
158 BERLA CH-03-004-031-002/222
() 		3303004000NRG24300620231377011 30/06/2023 Lata bai 3303004WL032228 Lata bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881400 Mrs. LATA BAI W/O NETRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-031-002/222
() 		3303004000NRG24300620231377010 30/06/2023 Netram 3303004WL032228 Netram 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881401 Mr. NETRAM S/O LAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-031-002/226
() 		3303004000NRG24300620231377014 30/06/2023 SHIVA 3303004WL032228 SHIVA 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881571 Mr. SHIVA ADIL CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-031-002/226
() 		3303004000NRG24300620231377013 30/06/2023 Suled kumar 3303004WL032228 Suled kumar 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881461 Mr. SURENDRA ADIL CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-031-002/241
() 		3303004000NRG24300620231377015 30/06/2023 Kumari 3303004WL032228 Kumari 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881357 Mrs. KUMARI BAI W/O DUJERAM . MEHAR CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-031-002/244
() 		3303004000NRG24300620231377017 30/06/2023 Mahetrin bai 3303004WL032228 Mahetrin bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881486 Mrs. MAHETRIN BAI W/O RAMDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-031-002/244
() 		3303004000NRG24300620231377016 30/06/2023 Ramdyal 3303004WL032228 Ramdyal 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881314 Mr. RAMDAYAL S/O SAMARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-031-002/246
() 		3303004000NRG24300620231377018 30/06/2023 Rukhamani 3303004WL032228 Rukhamani 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881366 Mrs. RUKHMANI BAI W/O CHANDRAPRAKASH SAT CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-031-002/253
() 		3303004000NRG24300620231377020 30/06/2023 USHA 3303004WL032228 USHA 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881559 Mrs. USHA SINHA D/O BISAUHA RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-031-002/259
() 		3303004000NRG24300620231377021 30/06/2023 Palat ram 3303004WL032228 Palat ram 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881491 Mr. PALAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 BERLA CH-03-004-031-002/259
() 		3303004000NRG24300620231377023 30/06/2023 RANI 3303004WL032228 RANI 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881596 Mrs. RINA W/O SUNIL KUMHI CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-031-002/259
() 		3303004000NRG24300620231377022 30/06/2023 SUNIL KUMAR 3303004WL032228 SUNIL KUMAR 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881595 Mr. SUNIL KUMAR S/O PALAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-031-002/266
() 		3303004000NRG24300620231377024 30/06/2023 Aaju ram 3303004WL032228 Aaju ram 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881356 MR AAJU RAM SAHU STATE BANK OF INDIA(508548)
171 BERLA CH-03-004-031-002/266
() 		3303004000NRG24300620231377025 30/06/2023 Chameli bai 3303004WL032228 Chameli bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881390 CHAMELI BAI SAHU DCB BANK LTD(607290)
172 BERLA CH-03-004-031-002/273
() 		3303004000NRG24300620231377027 30/06/2023 Koshilya 3303004WL032228 Koshilya 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881386 Mrs. KOUSHILYA BAI W/O KUMBHKARAN SINHA CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-031-002/273
() 		3303004000NRG24300620231377026 30/06/2023 Kumbhakaran 3303004WL032228 Kumbhakaran 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881355 Mr. KUMBHKARAN S/O JETHU SINHA CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-031-002/286
() 		3303004000NRG24300620231377028 30/06/2023 bhawarsinh 3303004WL032228 bhawarsinh 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881414 Mr. BHANWAR SINGH S/O GHASIYA KENWAT . CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-031-002/286
() 		3303004000NRG24300620231377029 30/06/2023 fekan bai 3303004WL032228 fekan bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881475 Mrs. FEKAN BAI W/O BHANWAR SINGH KENWAT CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-031-002/290
() 		3303004000NRG24300620231377030 30/06/2023 Raini bai 3303004WL032228 Raini bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881473 Mrs. RAINI BAI W/O BHAGIRATHI SINHA CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-031-002/293
() 		3303004000NRG24300620231377031 30/06/2023 Khamesvari bai 3303004WL032228 Khamesvari bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881476 Mrs. HAMESHARI W/O JAGDISH DEHRE CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-031-002/294
() 		3303004000NRG24300620231377034 30/06/2023 Kumari 3303004WL032228 Kumari 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881590 Mrs. KUMARI BAI W/O DURGA PRASAD NIRMA CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-031-002/294
() 		3303004000NRG24300620231377033 30/06/2023 Sarojni 3303004WL032228 Sarojni 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881399 Mrs. SAROJANI W/O JOGIRAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-031-002/302
() 		3303004000NRG24300620231377035 30/06/2023 Mina bai 3303004WL032228 Mina bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881485 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-031-002/307
() 		3303004000NRG24300620231377036 30/06/2023 Tulshi Bai 3303004WL032228 Tulshi Bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881406 Mr. RAMESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 BERLA CH-03-004-031-002/315
() 		3303004000NRG24300620231377038 30/06/2023 Dropati bai 3303004WL032228 Dropati bai 00093 SBIN0RRCHGB 360 360 Processed 30/08/2023 4960881403 Mrs. DROUPATI BAI W/O OMKAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-031-002/315
() 		3303004000NRG24300620231377037 30/06/2023 Omkar 3303004WL032228 Omkar 00093 SBIN0RRCHGB 720 720 Processed 30/08/2023 4960881451 Mr. OMKAR SAHU S/O BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-031-002/316
() 		3303004000NRG24300620231377039 30/06/2023 Pushpa 3303004WL032228 Pushpa 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881464 Mrs. PUSHPA BAI W/O THANU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-031-002/321
() 		3303004000NRG24300620231377042 30/06/2023 Hemlata 3303004WL032228 Hemlata 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881501 Mrs. HEMLATA BAI W/O LOKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-031-002/321
() 		3303004000NRG24300620231377040 30/06/2023 Khorbahara 3303004WL032228 Khorbahara 00093 SBIN0RRCHGB 900 900 Processed 30/08/2023 4960881404 Mr. KHORBAHRA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 BERLA CH-03-004-031-002/321
() 		3303004000NRG24300620231377041 30/06/2023 Urmila bai 3303004WL032228 Urmila bai 00093 SBIN0RRCHGB 900 900 Processed 30/08/2023 4960881346 URMILA BAI SAHU & KHORBAHRA BANK OF BARODA(606985)
188 BERLA CH-03-004-031-002/322
() 		3303004000NRG24300620231377043 30/06/2023 Thagiya bai 3303004WL032228 Thagiya bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881495 THAGIYA BAI SAHU W/O DILIP KUMAR SAHU BANK OF BARODA(606985)
189 BERLA CH-03-004-031-002/342
() 		3303004000NRG24300620231377045 30/06/2023 Kumari bai 3303004WL032228 Kumari bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881478 Mrs. KUMARI BAI W/O DHANSAY PATRE . CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-031-002/347
() 		3303004000NRG24300620231377046 30/06/2023 gowardhan 3303004WL032228 gowardhan 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881372 Mr. GOVARDHAN S/O PARAU BANJARE CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-031-002/351
() 		3303004000NRG24300620231377047 30/06/2023 Dashelal 3303004WL032228 Dashelal 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881363 Mr. DASELAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 BERLA CH-03-004-031-002/362
() 		3303004000NRG24300620231377048 30/06/2023 Ramla bai 3303004WL032228 Ramla bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881398 Mrs. RAMLA BAI W/O SEWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-031-002/374
() 		3303004000NRG24300620231377049 30/06/2023 Nrendra kumar 3303004WL032228 Nrendra kumar 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881361 Mr. NARENDRA KUMAR S/O RAMLAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-031-002/374
() 		3303004000NRG24300620231377051 30/06/2023 RUPESH 3303004WL032228 RUPESH 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881597 RUPESH SINHA SO NARENDRA SINHA BANK OF BARODA(606985)
195 BERLA CH-03-004-031-002/374
() 		3303004000NRG24300620231377050 30/06/2023 Sukhabati 3303004WL032228 Sukhabati 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881477 Mrs. SUKHBATI W/O NARENDRA CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-031-002/375
() 		3303004000NRG24300620231377052 30/06/2023 Guniram 3303004WL032228 Guniram 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881405 Mr. GUNI RAM S/ O BHUDH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-031-002/375
() 		3303004000NRG24300620231377053 30/06/2023 Indal bai 3303004WL032228 Indal bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881454 Mrs. INDAL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-031-002/379
() 		3303004000NRG24300620231377054 30/06/2023 Kunti bai 3303004WL032228 Kunti bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881444 Mrs. KUNTI BAI W/O BISAHAT YADAV . CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-031-002/384
() 		3303004000NRG24300620231377055 30/06/2023 Dau ram 3303004WL032228 Dau ram 00093 SBIN0RRCHGB 360 360 Processed 30/08/2023 4960881480 Mr. DAURAM SHAU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
200 BERLA CH-03-004-031-002/384
() 		3303004000NRG24300620231377056 30/06/2023 Yashoda bai 3303004WL032228 Yashoda bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881479 Mrs. YASODA SAHU CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-031-002/385
() 		3303004000NRG24300620231377057 30/06/2023 RADHA BAI SINHA 3303004WL032228 RADHA BAI SINHA 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881499 Mrs. RADHA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-031-002/390
() 		3303004000NRG24300620231377058 30/06/2023 Ghanshyam 3303004WL032228 Ghanshyam 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881408 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-031-002/393
() 		3303004000NRG24300620231377060 30/06/2023 Mantoriya bai 3303004WL032228 Mantoriya bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881453 MANTORIYA BAI YADAW DCB BANK LTD(607290)
204 BERLA CH-03-004-031-002/393
() 		3303004000NRG24300620231377059 30/06/2023 Mantru ram 3303004WL032228 Mantru ram 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881456 Mr. MANTRU S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 BERLA CH-03-004-031-002/394
() 		3303004000NRG24300620231377061 30/06/2023 prahlad 3303004WL032228 prahlad 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881591 Mr. PRAHALAD SINHA CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-031-002/409
() 		3303004000NRG24300620231377063 30/06/2023 Kalindri 3303004WL032228 Kalindri 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881387 Mrs. KALENDRI BAI / KAUSAL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-031-002/409
() 		3303004000NRG24300620231377062 30/06/2023 Koshal kumar 3303004WL032228 Koshal kumar 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881388 Mr. KAUSHAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 BERLA CH-03-004-031-002/418
() 		3303004000NRG24300620231377065 30/06/2023 Aswani 3303004WL032228 Aswani 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881360 Mr. ASHWANI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 BERLA CH-03-004-031-002/418
() 		3303004000NRG24300620231377066 30/06/2023 Jethiya bai 3303004WL032228 Jethiya bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881402 Mrs. JETHIYA BAI W/O ASHWANI SAHU . CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-031-002/420
() 		3303004000NRG24300620231377067 30/06/2023 Maksudan shing 3303004WL032228 Maksudan shing 00093 SBIN0RRCHGB 900 900 Processed 30/08/2023 4960881455 Mr. MAKSUDAN SINGH S/O ANUJ RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-031-002/425
() 		3303004000NRG24300620231377068 30/06/2023 CHAMMAN LAL 3303004WL032228 CHAMMAN LAL 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881514 Mr. CHAMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-031-002/425
() 		3303004000NRG24300620231377069 30/06/2023 DEVKI 3303004WL032228 DEVKI 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881587 Mrs. DEWAKI BAI W/O CHAMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-031-002/429
() 		3303004000NRG24300620231377071 30/06/2023 Kumari bai 3303004WL032228 Kumari bai 00093 SBIN0RRCHGB 900 900 Processed 30/08/2023 4960881474 Mrs. KUMARI W/O PANCHURAM SINHA CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-031-002/429
() 		3303004000NRG24300620231377070 30/06/2023 Panchu ram 3303004WL032228 Panchu ram 00093 SBIN0RRCHGB 900 900 Processed 30/08/2023 4960881359 Mr. PANCHU RAM S/O BISOUHA RAM SNHA CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-031-002/436
() 		3303004000NRG24300620231377073 30/06/2023 Kirti Bai 3303004WL032228 Kirti Bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881421 Mrs. KIRTI W/O UMRAV SINHA CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-031-002/436
() 		3303004000NRG24300620231377072 30/06/2023 Umrav 3303004WL032228 Umrav 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881511 UMRAV SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
217 BERLA CH-03-004-031-002/444
() 		3303004000NRG24300620231377076 30/06/2023 triveni 3303004WL032228 triveni 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881468 Mrs. TRIVENI BAI W/O SHIVKUMAR GANDHARW CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-031-002/468
() 		3303004000NRG24300620231377077 30/06/2023 Sugbani 3303004WL032228 Sugbani 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881358 Mrs. SUKHBATI SINHA CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-031-002/476
() 		3303004000NRG24300620231377079 30/06/2023 Aheliya 3303004WL032228 Aheliya 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881562 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-031-002/476
() 		3303004000NRG24300620231377078 30/06/2023 rambharosa 3303004WL032228 rambharosa 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881561 RAMBHAROSA SAHU S/O SHIVRAM SAHU BANK OF BARODA(606985)
221 BERLA CH-03-004-031-002/490
() 		3303004000NRG24300620231377082 30/06/2023 Alavan das 3303004WL032228 Alavan das 00093 SBIN0RRCHGB 900 900 Processed 30/08/2023 4960881450 Mr. AVAN DAS S/O SANTAN DAS PATRE CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-031-002/496
() 		3303004000NRG24300620231377087 30/06/2023 Anjani bai 3303004WL032228 Anjani bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881492 ANJANI GANDHARV W/O RAMESHAR BANK OF BARODA(606985)
223 BERLA CH-03-004-031-002/496
() 		3303004000NRG24300620231377086 30/06/2023 Ramesar 3303004WL032228 Ramesar 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881369 Mr. RAMESHAR GANDHARV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 BERLA CH-03-004-031-002/502
() 		3303004000NRG24300620231377088 30/06/2023 Janak bai 3303004WL032228 Janak bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881445 Mrs. JANAK BAI W/O ITWARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-031-002/520
() 		3303004000NRG24300620231377089 30/06/2023 Mohan lal 3303004WL032228 Mohan lal 00093 SBIN0RRCHGB 900 900 Processed 30/08/2023 4960881447 Mr. MOHAN SINGH S/O GOVARDHAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-031-002/520
() 		3303004000NRG24300620231377090 30/06/2023 VEENA BAI 3303004WL032228 VEENA BAI 00093 SBIN0RRCHGB 900 900 Processed 30/08/2023 4960881611 Mrs. VEENA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-031-002/525
() 		3303004000NRG24300620231377091 30/06/2023 Parema bai 3303004WL032228 Parema bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881367 Mrs. PAREMA BAI W/O TORAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-031-002/525
() 		3303004000NRG24300620231377092 30/06/2023 Toran lal 3303004WL032228 Toran lal 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881344 Mr. TORAN LAL / THANWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-031-002/55
() 		3303004000NRG24300620231377094 30/06/2023 KHEMLATA 3303004WL032228 KHEMLATA 00093 SBIN0RRCHGB 900 900 Processed 30/08/2023 4960881560 Mrs. KHEMLATA DHIWAR W/O TIRATH RAM D CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-031-002/55
() 		3303004000NRG24300620231377093 30/06/2023 TEERATH RAM 3303004WL032228 TEERATH RAM 00093 SBIN0RRCHGB 900 900 Processed 30/08/2023 4960881570 MR TIRATH RAM DHIVAR STATE BANK OF INDIA(508548)
231 BERLA CH-03-004-031-002/550
() 		3303004000NRG24300620231377095 30/06/2023 Lekhani bai 3303004WL032228 Lekhani bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881488 LEKHANI SAHU DCB BANK LTD(607290)
232 BERLA CH-03-004-031-002/561
() 		3303004000NRG24300620231377096 30/06/2023 Chitrekha bai 3303004WL032228 Chitrekha bai 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881458 Mrs. CHITREKHA W/O KUNWAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-031-002/561
() 		3303004000NRG24300620231377097 30/06/2023 Kunwar sigh 3303004WL032228 Kunwar sigh 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881457 Mr. KUNWAR SINGH S/O LALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-031-002/569
() 		3303004000NRG24300620231377099 30/06/2023 SUKHARU 3303004WL032228 SUKHARU 00093 SBIN0RRCHGB 900 900 Processed 30/08/2023 4960881575 Mr. SUKHRU SHYAMLAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-031-002/569
() 		3303004000NRG24300620231377098 30/06/2023 SUSILA 3303004WL032228 SUSILA 00093 SBIN0RRCHGB 900 900 Processed 30/08/2023 4960881452 SUSHILA BAI DEWANGAN S/O SUKHAU RAM DEWA BANK OF BARODA(606985)
236 BERLA CH-03-004-031-002/571
() 		3303004000NRG24300620231377101 30/06/2023 Annupunna 3303004WL032228 Annupunna 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881489 Mrs. ANNAPURNA W/O AWADHRAM GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-031-002/572
() 		3303004000NRG24300620231377102 30/06/2023 Satrupa 3303004WL032228 Satrupa 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881483 Mrs. SATRUPA W/O GANESH SONWANI CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-031-002/576
() 		3303004000NRG24300620231377103 30/06/2023 kuvariya 3303004WL032228 kuvariya 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881315 Mrs. KUNWARIYA BAI W/O RAMSOHAGI . CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-031-002/579
() 		3303004000NRG24300620231377104 30/06/2023 Raja ram 3303004WL032228 Raja ram 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881463 Mr. RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-031-002/583
() 		3303004000NRG24300620231377105 30/06/2023 SAKHARAM 3303004WL032228 SAKHARAM 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881505 Mr. SAKHARAM S/O MANRAKHAN MARKANDE CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-031-002/585
() 		3303004000NRG24300620231377107 30/06/2023 Bimla 3303004WL032228 Bimla 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881415 Mrs. VIMLA BAI W/O LUDERAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-031-002/592
() 		3303004000NRG24300620231377108 30/06/2023 PUNNI 3303004WL032228 PUNNI 00093 SBIN0RRCHGB 900 900 Processed 30/08/2023 4960881487 Mrs. PUNNI BAI W/O SANTRAM . CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-031-002/592
() 		3303004000NRG24300620231377109 30/06/2023 ROSAN 3303004WL032228 ROSAN 00093 SBIN0RRCHGB 900 900 Processed 30/08/2023 4960881574 Mr. ROSHAN DHIWAR CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-031-002/595
() 		3303004000NRG24300620231377110 30/06/2023 CHUNIYA 3303004WL032228 CHUNIYA 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881490 CHUNIYA DHEEWAR D/O VISHNU DHEEWAR . CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-031-002/605
() 		3303004000NRG24300620231377112 30/06/2023 kanti 3303004WL032228 kanti 00093 SBIN0RRCHGB 360 360 Processed 30/08/2023 4960881391 Mrs. KANTI BAI W/O KRISHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-031-002/613
() 		3303004000NRG24300620231377115 30/06/2023 Bhagavantin 3303004WL032228 Bhagavantin 00093 SBIN0RRCHGB 360 360 Processed 30/08/2023 4960881368 Mrs. BHAGWANTIN W/O RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-031-002/613
() 		3303004000NRG24300620231377114 30/06/2023 Ramprasad 3303004WL032228 Ramprasad 00093 SBIN0RRCHGB 360 360 Processed 30/08/2023 4960881459 Mr. RAMPRASAD S/O GUNIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-031-002/622
() 		3303004000NRG24300620231377116 30/06/2023 Dinesh 3303004WL032228 Dinesh 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881407 Mr. DINESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 BERLA CH-03-004-031-002/622
() 		3303004000NRG24300620231377117 30/06/2023 Kunti 3303004WL032228 Kunti 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881389 Mrs. KUNTI BAI W /O DINESH KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-031-002/631
() 		3303004000NRG24300620231377118 30/06/2023 Dular 3303004WL032228 Dular 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881567 Mr. DULAR RAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-031-002/631
() 		3303004000NRG24300620231377119 30/06/2023 Fagani 3303004WL032228 Fagani 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881566 Mrs. FAGANI BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-031-002/633
() 		3303004000NRG24300620231377120 30/06/2023 Sati 3303004WL032228 Sati 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881558 Mrs. SATTIBAI NISAD W/O CHURAMAN CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-031-002/637
() 		3303004000NRG24300620231377121 30/06/2023 SAMUND 3303004WL032228 SAMUND 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881512 SAMUND BAI MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
254 BERLA CH-03-004-031-002/660
() 		3303004000NRG24300620231377122 30/06/2023 Mahesh Kumar 3303004WL032228 Mahesh Kumar 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881326 MAHESH KUMAR VERMA S/O ITWARI VERMA BANK OF BARODA(606985)
255 BERLA CH-03-004-031-002/660
() 		3303004000NRG24300620231377123 30/06/2023 Suman 3303004WL032228 Suman 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881327 Mrs. SUMAN W/O MAHESH VERMA CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-031-002/673
() 		3303004000NRG24300620231377125 30/06/2023 AHILYA 3303004WL032228 AHILYA 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881345 Mrs. AHILYA BAI W/O DEEPCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-031-002/675
() 		3303004000NRG24300620231377126 30/06/2023 OMPRAKASH 3303004WL032228 OMPRAKASH 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881423 Mrs. OMPRAKASH S/O MANGLU SAHU CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-031-002/675
() 		3303004000NRG24300620231377127 30/06/2023 RAJWANTIN BAI 3303004WL032228 RAJWANTIN BAI 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881424 Mrs. RAJWANTIN BAI WO OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-031-002/676
() 		3303004000NRG24300620231377129 30/06/2023 DONESH KUMAR 3303004WL032228 DONESH KUMAR 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881422 Mr. DONESH SAHU S/O RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-031-002/676
() 		3303004000NRG24300620231377128 30/06/2023 PUSHPA BAI 3303004WL032228 PUSHPA BAI 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881557 Mrs. PUSPA W/O DONESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-031-002/688
() 		3303004000NRG24300620231377131 30/06/2023 DULARI BAI 3303004WL032228 DULARI BAI 00093 SBIN0RRCHGB 900 900 Processed 30/08/2023 4960881334 Mrs. DULARI W/O SATISH SAHU CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-031-002/688
() 		3303004000NRG24300620231377130 30/06/2023 SATISH 3303004WL032228 SATISH 00093 SBIN0RRCHGB 900 900 Processed 30/08/2023 4960881333 Mr. SATISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-031-002/689
() 		3303004000NRG24300620231377132 30/06/2023 MANOJ 3303004WL032228 MANOJ 00093 SBIN0RRCHGB 720 720 Processed 30/08/2023 4960881420 Mr. MANOJ KUMAR S/O GAJADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-031-002/689
() 		3303004000NRG24300620231377133 30/06/2023 Sushila 3303004WL032228 Sushila 00093 SBIN0RRCHGB 720 720 Processed 30/08/2023 4960881498 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-031-002/690
() 		3303004000NRG24300620231377134 30/06/2023 SUSHILA BAI 3303004WL032228 SUSHILA BAI 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881409 Mrs. SHUSHILA BAI W/O MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-031-002/692
() 		3303004000NRG24300620231377135 30/06/2023 AMRIKA BAI 3303004WL032228 AMRIKA BAI 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881412 Mrs. AMRIKA BAI W/O SHIVKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-031-002/712
() 		3303004000NRG24300620231377138 30/06/2023 MANGALESHWARI 3303004WL032228 MANGALESHWARI 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881502 Mrs. MANGLESHWARI W/O SUDARSHAN SINHA CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-031-002/712
() 		3303004000NRG24300620231377137 30/06/2023 SUDARSHAN SINHA 3303004WL032228 SUDARSHAN SINHA 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881515 Mr. SUDARASHAN SINHA CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-031-002/713
() 		3303004000NRG24300620231377139 30/06/2023 LALITA 3303004WL032228 LALITA 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881569 Mrs. LALITA DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-031-002/716
() 		3303004000NRG24300620231377141 30/06/2023 DHARNI BAI 3303004WL032228 DHARNI BAI 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881600 DHARNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
271 BERLA CH-03-004-031-002/716
() 		3303004000NRG24300620231377140 30/06/2023 GOUVARDHAN 3303004WL032228 GOUVARDHAN 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881555 Mr. GHOWARDAN S/O GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-031-002/717
() 		3303004000NRG24300620231377142 30/06/2023 Pramila 3303004WL032228 Pramila 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881513 Mrs. PRAMILA W/O SHIVDAYAL YADAV CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-031-002/720
() 		3303004000NRG24300620231377143 30/06/2023 BHUNESHWARI 3303004WL032228 BHUNESHWARI 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881497 BHUNESHWARI SINHA BANK OF BARODA(606985)
274 BERLA CH-03-004-031-002/722
() 		3303004000NRG24300620231377144 30/06/2023 SARASWATI 3303004WL032228 SARASWATI 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881563 Mrs. SARASVATI SINHA CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-031-002/725
() 		3303004000NRG24300620231377145 30/06/2023 RADHIKA 3303004WL032228 RADHIKA 00093 SBIN0RRCHGB 180 180 Processed 30/08/2023 4960881540 Mrs. RADIKA BAI GENDRE CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-031-002/727
() 		3303004000NRG24300620231377146 30/06/2023 TAKESHWARI 3303004WL032228 TAKESHWARI 00093 SBIN0RRCHGB 720 720 Processed 30/08/2023 4960881506 Mrs. TAKESHVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-043-001/119
() 		3303004000NRG24300620231381864 30/06/2023 THAKUR RAM 3303004WL032401 THAKUR RAM 00093 SBIN0RRCHGB 760 760 Processed 30/08/2023 4960881331 Mr. THAKUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-079-002/101
() 		3303004000NRG24300620231371471 30/06/2023 BALLU BAI 3303004WL032018 BALLU BAI 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4960881443 Mr. BALLU RAVAT CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-079-002/122
() 		3303004000NRG24300620231371489 30/06/2023 JODHARAM 3303004WL032020 JODHARAM 00093 SBIN0RRCHGB 340 340 Processed 30/08/2023 4960881324 Mr. JOIDHARAM SAHU S/O JHAGALU CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-079-002/122
() 		3303004000NRG24300620231371490 30/06/2023 SILOCHANI 3303004WL032020 SILOCHANI 00093 SBIN0RRCHGB 340 340 Processed 30/08/2023 4960881325 Mrs. SULOCHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-079-002/263
() 		3303004000NRG24300620231371475 30/06/2023 GHAMSYAM 3303004WL032018 GHAMSYAM 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4960881609 GHANSHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
282 BERLA CH-03-004-079-002/279
() 		3303004000NRG24300620231371476 30/06/2023 SHIV KUMAR 3303004WL032018 SHIV KUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4960881338 SHIV KUMAR IDBI BANK(607095)
283 BERLA CH-03-004-079-002/29
() 		3303004000NRG24300620231371477 30/06/2023 INDRANI 3303004WL032018 INDRANI 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4960881343 Mrs. INDRANI W/O SANJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-079-002/290-A
() 		3303004000NRG24300620231371492 30/06/2023 BHEM 3303004WL032020 BHEM 00093 SBIN0RRCHGB 340 340 Processed 30/08/2023 4960881340 Mrs. BHEM KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-079-002/32
() 		3303004000NRG24300620231371494 30/06/2023 SUSHILA 3303004WL032020 SUSHILA 00093 SBIN0RRCHGB 340 340 Processed 30/08/2023 4960881335 Mrs. SUSILA PATEL W/O RAMJI CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-079-002/447
() 		3303004000NRG24300620231371498 30/06/2023 HEMKUMARI 3303004WL032020 HEMKUMARI 00093 SBIN0RRCHGB 340 340 Processed 30/08/2023 4960881533 Mrs. HEMKUMARI NISHAD W/O TAKESWAR NISH CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-079-002/5
() 		3303004000NRG24300620231371499 30/06/2023 YASHODA 3303004WL032020 YASHODA 00093 SBIN0RRCHGB 340 340 Processed 30/08/2023 4960881336 Mrs. YASHODA SAHU W/O RAMESARU SAHU CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-079-002/553
() 		3303004000NRG24300620231371500 30/06/2023 MEENA 3303004WL032020 MEENA 00093 SBIN0RRCHGB 340 340 Processed 30/08/2023 4960881554 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-079-002/77
() 		3303004000NRG24300620231371505 30/06/2023 SUNTI BAI 3303004WL032020 SUNTI BAI 00093 SBIN0RRCHGB 340 340 Processed 30/08/2023 4960881601 Mrs. SUNTIBAI RAWAT W/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-079-002/94
() 		3303004000NRG24300620231371507 30/06/2023 Dharmin 3303004WL032020 Dharmin 00093 SBIN0RRCHGB 340 340 Processed 30/08/2023 4960881337 Mrs. DHARMIN RAWAT W/O KALLURAM CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-079-002/94
() 		3303004000NRG24300620231371508 30/06/2023 Naredar 3303004WL032020 Naredar 00093 SBIN0RRCHGB 170 170 Processed 30/08/2023 4960881339 Mr. NARENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-079-002/94
() 		3303004000NRG24300620231371509 30/06/2023 Sarita Yadav 3303004WL032020 Sarita Yadav 00093 SBIN0RRCHGB 340 340 Processed 30/08/2023 4960881576 Mrs. SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49414 49414
293 BERLA CH-03-004-062-001/131
() 		3303004000NRG24300620231370418 30/06/2023 Dashamat 3303004WL031993 Dashamat 00121 BKDN0800000 400 400 Processed 30/08/2023 4960881322 Mrs. DASHMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-062-001/131
() 		3303004000NRG24300620231370417 30/06/2023 Visanu 3303004WL031993 Visanu 00121 BKDN0800000 400 400 Processed 30/08/2023 4960881321 Mr. VISHNU PRASAD SAHU S/O BODHIRAM SAH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 800 800
295 BERLA CH-03-004-014-001/32
() 		3303004000NRG24300620231375505 30/06/2023 BHARAT 3303004WL032179 BHARAT 00415 SBIN0014206 900 900 Processed 30/08/2023 4960881466 Mr. BHARAT NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 BERLA CH-03-004-014-001/56
() 		3303004000NRG24300620231375508 30/06/2023 MUKESH SATNAMI 3303004WL032179 MUKESH SATNAMI 00415 SBIN0014206 900 900 Processed 30/08/2023 4960881469 MS MUKESH SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
297 BERLA CH-03-004-018-001/356
() 		3303004000NRG24300620231374584 30/06/2023 SONIYA 3303004WL032143 SONIYA 00415 SBIN0015773 116 116 Processed 30/08/2023 4960881375 MRS SONIYA SONIYA STATE BANK OF INDIA(508548)
298 BERLA CH-03-004-031-002/293
() 		3303004000NRG24300620231377032 30/06/2023 Lata Dehare 3303004WL032228 Lata Dehare 00415 SBIN0015773 180 180 Processed 30/08/2023 4960881376 MS LATA DEHARE STATE BANK OF INDIA(508548)
299 BERLA CH-03-004-031-002/409
() 		3303004000NRG24300620231377064 30/06/2023 Jageshwar Sahu 3303004WL032228 Jageshwar Sahu 00415 SBIN0015773 180 180 Processed 30/08/2023 4960881379 MR JAGESHWAR SAHU STATE BANK OF INDIA(508548)
300 BERLA CH-03-004-031-002/442
() 		3303004000NRG24300620231377075 30/06/2023 NIRMALA BAI 3303004WL032228 NIRMALA BAI 00415 SBIN0015773 180 180 Processed 30/08/2023 4960881378 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
301 BERLA CH-03-004-031-002/491
() 		3303004000NRG24300620231377083 30/06/2023 DEVENDRA PATRE 3303004WL032228 DEVENDRA PATRE 00415 SBIN0015773 180 180 Processed 30/08/2023 4960881374 MR DEVENDRA PATRE STATE BANK OF INDIA(508548)
302 BERLA CH-03-004-031-002/604
() 		3303004000NRG24300620231377111 30/06/2023 Purnima Sahu 3303004WL032228 Purnima Sahu 00415 SBIN0015773 180 180 Processed 30/08/2023 4960881380 MR PURNIMA SAHU STATE BANK OF INDIA(508548)
303 BERLA CH-03-004-031-002/710
() 		3303004000NRG24300620231377136 30/06/2023 TARANI SAHOO 3303004WL032228 TARANI SAHOO 00415 SBIN0015773 180 180 Processed 30/08/2023 4960881467 MS TARANI SAHOO STATE BANK OF INDIA(508548)
304 BERLA CH-03-004-062-001/536
() 		3303004000NRG24300620231370449 30/06/2023 Geeta 3303004WL031993 Geeta 00415 SBIN0015773 200 200 Processed 30/08/2023 4960881371 DR GEETA BAI STATE BANK OF INDIA(508548)
305 BERLA CH-03-004-063-002/309
() 		3303004000NRG24300620231376612 30/06/2023 SUNIL 3303004WL032205 SUNIL 00415 SBIN0015773 1547 1547 Processed 30/08/2023 4960881465 MR SUNIL KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2943 2943
306 BERLA CH-03-004-007-001/339-A
() 		3303004000NRG24300620231377602 30/06/2023 ARUN KUMAR SAHU 3303004WL032245 ARUN KUMAR SAHU 00691 IPOS0000001 442 442 Processed 30/08/2023 4960881434 ARUN KUMAR SAHU S/O BHIKHAM SAHU BANK OF BARODA(606985)
307 BERLA CH-03-004-007-001/4
() 		3303004000NRG24300620231377607 30/06/2023 ARTI 3303004WL032245 ARTI 00691 IPOS0000001 1105 1105 Processed 30/08/2023 4960881430 Mrs. ARTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-007-001/425
() 		3303004000NRG24300620231377609 30/06/2023 Bisahin Bai Sahu 3303004WL032245 Bisahin Bai Sahu 00691 IPOS0000001 1105 1105 Processed 30/08/2023 4960881437 Mrs. BISAHIN BAI SAHU BANK OF MAHARASHTRA(607387)
309 BERLA CH-03-004-014-001/270
() 		3303004000NRG24300620231375501 30/06/2023 Mahesh Thethwar 3303004WL032179 Mahesh Thethwar 00691 IPOS0000001 900 900 Processed 30/08/2023 4960881433 MAHESH THETHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 BERLA CH-03-004-014-001/279
() 		3303004000NRG24300620231375503 30/06/2023 Kalyani Bai Nishad 3303004WL032179 Kalyani Bai Nishad 00691 IPOS0000001 900 900 Processed 30/08/2023 4960881436 KALYANI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
311 BERLA CH-03-004-062-001/1070
() 		3303004000NRG24300620231370406 30/06/2023 Savitri Bai Sahu 3303004WL031993 Savitri Bai Sahu 00691 IPOS0000001 200 200 Processed 30/08/2023 4960881441 SAVITRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
312 BERLA CH-03-004-062-001/131
() 		3303004000NRG24300620231370419 30/06/2023 Kanchan 3303004WL031993 Kanchan 00691 IPOS0000001 400 400 Processed 30/08/2023 4960881442 KANCHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
313 BERLA CH-03-004-062-001/290
() 		3303004000NRG24300620231370430 30/06/2023 PRAVEEN KUMAR 3303004WL031993 PRAVEEN KUMAR 00691 IPOS0000001 200 200 Processed 30/08/2023 4960881440 PRAVEEN KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 BERLA CH-03-004-062-001/674-A
() 		3303004000NRG24300620231370462 30/06/2023 UMA SAHU 3303004WL031993 UMA SAHU 00691 IPOS0000001 200 200 Processed 30/08/2023 4960881438 UMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
315 BERLA CH-03-004-062-001/979
() 		3303004000NRG24300620231370477 30/06/2023 Santoshi Dhiwar 3303004WL031993 Santoshi Dhiwar 00691 IPOS0000001 200 200 Processed 30/08/2023 4960881439 SANTOSHI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 BERLA CH-03-004-079-002/114
() 		3303004000NRG24300620231371472 30/06/2023 INDU 3303004WL032018 INDU 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4960881427 INDOO RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
317 BERLA CH-03-004-079-002/125
() 		3303004000NRG24300620231371473 30/06/2023 RAGHUNANDAN 3303004WL032018 RAGHUNANDAN 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4960881426 Mr. RAGHUNANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-079-002/125
() 		3303004000NRG24300620231371474 30/06/2023 SUNITA 3303004WL032018 SUNITA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4960881425 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-079-002/29
() 		3303004000NRG24300620231371491 30/06/2023 SANJAY 3303004WL032020 SANJAY 00691 IPOS0000001 340 340 Processed 30/08/2023 4960881347 Mr. SHIV KUMAR RAWAT S/O MANSUKH RAWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
320 BERLA CH-03-004-079-002/330
() 		3303004000NRG24300620231371495 30/06/2023 JITENDRA 3303004WL032020 JITENDRA 00691 IPOS0000001 340 340 Processed 30/08/2023 4960881428 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 BERLA CH-03-004-079-002/44-A
() 		3303004000NRG24300620231371497 30/06/2023 GANGADAS 3303004WL032020 GANGADAS 00691 IPOS0000001 340 340 Processed 30/08/2023 4960881429 Mr. GANGADAS LAHARE CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-079-002/557
() 		3303004000NRG24300620231371501 30/06/2023 Namesh Kumar Patel 3303004WL032020 Namesh Kumar Patel 00691 IPOS0000001 340 340 Processed 30/08/2023 4960881435 MR NAMESH KUMAR PATEL STATE BANK OF INDIA(508548)
323 BERLA CH-03-004-079-002/60
() 		3303004000NRG24300620231371502 30/06/2023 Narottam 3303004WL032020 Narottam 00691 IPOS0000001 340 340 Processed 30/08/2023 4960881432 NAROTTAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
324 BERLA CH-03-004-079-002/62
() 		3303004000NRG24300620231371478 30/06/2023 DIPIKA 3303004WL032018 DIPIKA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4960881431 DIPIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12656 12656
Total 126816 126816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_300623APB_FTO_203129 Bank of Baroda BARB0DBBERL BERLA 2426
2 BERLA CH3303004_300623APB_FTO_203129 Bank of Baroda BARB0DBSARD SARDA 180
3 BERLA CH3303004_300623APB_FTO_203129 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 900
4 BERLA CH3303004_300623APB_FTO_203129 Bank of India BKID0009305 PWER HOUSE 180
5 BERLA CH3303004_300623APB_FTO_203129 Bank of Maharastra MAHB0001746 DEORBIJA 9945
6 BERLA CH3303004_300623APB_FTO_203129 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 900
7 BERLA CH3303004_300623APB_FTO_203129 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 1105
8 BERLA CH3303004_300623APB_FTO_203129 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 1547
9 BERLA CH3303004_300623APB_FTO_203129 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 23220
10 BERLA CH3303004_300623APB_FTO_203129 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 4100
11 BERLA CH3303004_300623APB_FTO_203129 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 13800
12 BERLA CH3303004_300623APB_FTO_203129 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 900
13 BERLA CH3303004_300623APB_FTO_203129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 1326
14 BERLA CH3303004_300623APB_FTO_203129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 940
15 BERLA CH3303004_300623APB_FTO_203129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 1800
16 BERLA CH3303004_300623APB_FTO_203129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 45348
17 BERLA CH3303004_300623APB_FTO_203129 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Bhimbhouri 800
18 BERLA CH3303004_300623APB_FTO_203129 State Bank of India SBIN0014206 SAJA 1800
19 BERLA CH3303004_300623APB_FTO_203129 State Bank of India SBIN0015773 Berla 2943
20 BERLA CH3303004_300623APB_FTO_203129 India Post Payments Bank IPOS0000001 Bemetara 12056
21 BERLA CH3303004_300623APB_FTO_203129 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 600

Download In Excel