Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA
Fto No. : CH3303004_160323APB_FTO_505441
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-03-004-018-001/236
() 		3303004000NRG23140320232076142 16/03/2023 INDRANI 3303004WL069786 INDRANI 00045 BARB0DBBERL 2040 2040 Processed 24/03/2023 0068568130 INDRANI BAI W/O SANTRAM BANK OF BARODA(606985)
2 BERLA CH-03-004-018-001/236
() 		3303004000NRG23140320232076144 16/03/2023 Rikhi Ram 3303004WL069786 Rikhi Ram 00045 BARB0DBBERL 2040 2040 Processed 24/03/2023 0068567767 RIKHI RAM SINHA SO SANTRAM SINHA BANK OF BARODA(606985)
3 BERLA CH-03-004-018-001/236
() 		3303004000NRG23140320232076143 16/03/2023 SANTRAM 3303004WL069786 SANTRAM 00045 BARB0DBBERL 2040 2040 Processed 24/03/2023 0068568129 MANNURAM S/O RARUHA SINHA BANK OF BARODA(606985)
4 BERLA CH-03-004-018-001/24-A
() 		3303004000NRG23140320232076151 16/03/2023 Chinta Ram 3303004WL069786 Chinta Ram 00045 BARB0DBBERL 2040 2040 Processed 24/03/2023 0068568128 Mr. CHINTARAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 BERLA CH-03-004-018-001/253
() 		3303004000NRG23140320232076154 16/03/2023 paremin 3303004WL069786 paremin 00045 BARB0DBBERL 2040 2040 Processed 24/03/2023 0068568035 PREMIN BAI SINHA W/O-BISHNU BANK OF BARODA(606985)
6 BERLA CH-03-004-018-001/253
() 		3303004000NRG23140320232076153 16/03/2023 vishnu 3303004WL069786 vishnu 00045 BARB0DBBERL 2040 2040 Processed 24/03/2023 0068568036 VISHNU KALAR S/O FAGWA BANK OF BARODA(606985)
7 BERLA CH-03-004-049-001/24
() 		3303004000NRG23140320232094093 16/03/2023 sakun 3303004WL069905 sakun 00045 BARB0DBBERL 2040 2040 Processed 24/03/2023 0068568139 SHAKUN BAI SAHU W/O SURESH SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-049-001/24
() 		3303004000NRG23140320232094092 16/03/2023 suresh 3303004WL069905 suresh 00045 BARB0DBBERL 2040 2040 Processed 24/03/2023 0068567830 SURESH KUMAR SAHU S/O SUKHRAM SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-049-001/8
() 		3303004000NRG23140320232094126 16/03/2023 GULAPA BAI 3303004WL069905 GULAPA BAI 00045 BARB0DBBERL 1836 1836 Processed 24/03/2023 0068567768 GULAPA BAI SAHU WO ROMLNATH SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-056-001/103
() 		3303004000NRG23140320232081778 16/03/2023 lalita bai 3303004WL069835 lalita bai 00045 BARB0DBBERL 750 750 Processed 24/03/2023 0068568138 LALITA VERMA W/O NARAYAN VERMA BANK OF BARODA(606985)
11 BERLA CH-03-004-056-001/164
() 		3303004000NRG23140320232081475 16/03/2023 pramchand 3303004WL069834 pramchand 00045 BARB0DBBERL 750 750 Processed 24/03/2023 0068568184 PREMCHAND S/O MANRAKHAN BANK OF BARODA(606985)
12 BERLA CH-03-004-056-001/165
() 		3303004000NRG23140320232081826 16/03/2023 sanmud das 3303004WL069835 sanmud das 00045 BARB0DBBERL 750 750 Processed 24/03/2023 0068568254 SAMUND DAS JANARDHAN BANK OF BARODA(606985)
13 BERLA CH-03-004-056-001/384
() 		3303004000NRG23140320232081640 16/03/2023 Phatima Bai 3303004WL069834 Phatima Bai 00045 BARB0DBBERL 750 750 Processed 24/03/2023 0068567764 FATIMA BAI MADHUKAR BANK OF BARODA(606985)
14 BERLA CH-03-004-056-001/52
() 		3303004000NRG23140320232082006 16/03/2023 TARANDAS 3303004WL069835 TARANDAS 00045 BARB0DBBERL 750 750 Processed 24/03/2023 0068568255 Mr. TARAN DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BERLA CH-03-004-056-001/85
() 		3303004000NRG23140320232082027 16/03/2023 savitri bai 3303004WL069835 savitri bai 00045 BARB0DBBERL 750 750 Processed 24/03/2023 0068568185 SAVITRI BAI W/O BALRAM BANK OF BARODA(606985)
16 BERLA CH-03-004-057-001/505
() 		3303004000NRG23140320232119237 16/03/2023 Shreedhar 3303004WL070033 Shreedhar 00045 BARB0DBBERL 850 850 Processed 24/03/2023 0068567765 SHRIDHAR SAHU S/O SALIKRAM SAHU BANK OF BARODA(606985)
17 BERLA CH-03-004-057-001/98
() 		3303004000NRG23140320232119464 16/03/2023 fulbai 3303004WL070033 fulbai 00045 BARB0DBBERL 1020 1020 Processed 24/03/2023 0068568141 PHOOL BAI NIRMALKAR W/O PANCH RAM BANK OF BARODA(606985)
18 BERLA CH-03-004-067-001/239
() 		3303004000NRG23140320232117660 16/03/2023 Nandini 3303004WL070028 Nandini 00045 BARB0DBBERL 1330 1330 Processed 24/03/2023 0068567655 NANDANI VERMA W/O LATE KAMAL PRASAD BANK OF BARODA(606985)
19 BERLA CH-03-004-067-003/238
() 		3303004000NRG23140320232117922 16/03/2023 Devkuvar 3303004WL070028 Devkuvar 00045 BARB0DBBERL 1330 1330 Processed 24/03/2023 0068567763 DEVKUVAR W/O PURSOTTAM SAHU BANK OF BARODA(606985)
20 BERLA CH-03-004-067-003/370
() 		3303004000NRG23140320232117949 16/03/2023 TARNI 3303004WL070028 TARNI 00045 BARB0DBBERL 1330 1330 Processed 24/03/2023 0068567687 Mrs. TARNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-072-001/74-A
() 		3303004000NRG23140320232082425 16/03/2023 KALYANI 3303004WL069840 KALYANI 00045 BARB0DBBERL 1140 1140 Processed 24/03/2023 0068567766 KALYANI YADAV W/O KHAMU RAM BANK OF BARODA(606985)
22 BERLA CH-03-004-073-001/28
() 		3303004000NRG23160320232192213 16/03/2023 RUKHMANI 3303004WL070860 RUKHMANI 00045 BARB0DBBERL 960 960 Processed 24/03/2023 0068567613 Mrs. RUKHMANI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BERLA CH-03-004-073-001/5
() 		3303004000NRG23160320232192295 16/03/2023 KALLU RAM SAHU 3303004WL070860 KALLU RAM SAHU 00045 BARB0DBBERL 960 960 Processed 24/03/2023 0068567651 KALLU RAM SAHU BANK OF BARODA(606985)
SubTotal 31576 31576
24 BERLA CH-03-004-073-001/286
() 		3303004000NRG23160320232192220 16/03/2023 SHAKUN 3303004WL070860 SHAKUN 00045 BARB0KUMHAR 960 960 Processed 24/03/2023 0068568114 SHAKUN WO HARICHAND BANK OF BARODA(606985)
SubTotal 960 960
25 BERLA CH-03-004-001-001/95
() 		3303004000NRG23140320232104688 16/03/2023 Manisha Patre 3303004WL069954 Manisha Patre 00045 BARB0SAJAXX 900 900 Processed 24/03/2023 0068567986 Manisha Patre BANK OF BARODA(606985)
26 BERLA CH-03-004-001-002/1
() 		3303004000NRG23140320232104692 16/03/2023 MAHANT DAS 3303004WL069954 MAHANT DAS 00045 BARB0SAJAXX 180 180 Processed 24/03/2023 0068567958 MAHANT DAS SO HOLKAR DAS BANK OF BARODA(606985)
SubTotal 1080 1080
27 BERLA CH-03-004-001-001/240
() 		3303004000NRG23140320232104633 16/03/2023 KAJAL PATIL 3303004WL069954 KAJAL PATIL 00051 MAHB0001746 900 900 Processed 24/03/2023 0068567993 Mrs. KAJAL PATIL BANK OF MAHARASHTRA(607387)
28 BERLA CH-03-004-001-002/14
() 		3303004000NRG23140320232104694 16/03/2023 GINNI 3303004WL069954 GINNI 00051 MAHB0001746 180 180 Processed 24/03/2023 0068567995 Mr. GINNI SATNAMI BANK OF MAHARASHTRA(607387)
29 BERLA CH-03-004-001-002/30
() 		3303004000NRG23140320232104700 16/03/2023 MAHENDRA KUMAR 3303004WL069954 MAHENDRA KUMAR 00051 MAHB0001746 180 180 Processed 24/03/2023 0068567994 Mr. MAHENDRA KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
30 BERLA CH-03-004-073-001/124-A
() 		3303004000NRG23160320232191963 16/03/2023 KAVITA 3303004WL070860 KAVITA 00078 CNRB0005305 960 960 Processed 25/03/2023 0068568110 Kavita Nishad FINO PAYMENTS BANK LTD(608001)
31 BERLA CH-03-004-073-001/134
() 		3303004000NRG23160320232191986 16/03/2023 SOHADRA BAI 3303004WL070860 SOHADRA BAI 00078 CNRB0005305 800 800 Processed 24/03/2023 0068568112 SOHADRA SAHU CANARA BANK(508532)
32 BERLA CH-03-004-073-001/2-B
() 		3303004000NRG23160320232192135 16/03/2023 LEELA 3303004WL070860 LEELA 00078 CNRB0005305 960 960 Processed 24/03/2023 0068568113 LEELA NIRMALKAR CANARA BANK(508532)
33 BERLA CH-03-004-073-001/36
() 		3303004000NRG23160320232192279 16/03/2023 SARSWATI 3303004WL070860 SARSWATI 00078 CNRB0005305 960 960 Processed 24/03/2023 0068568109 SARASVATI PATIL CANARA BANK(508532)
34 BERLA CH-03-004-073-001/50-A
() 		3303004000NRG23160320232192303 16/03/2023 neetu sahu 3303004WL070860 neetu sahu 00078 CNRB0005305 960 960 Processed 24/03/2023 0068568111 NEETU SAHU CANARA BANK(508532)
SubTotal 4640 4640
35 BERLA CH-03-004-073-001/16
() 		3303004000NRG23160320232192090 16/03/2023 MAHESH KUMAR 3303004WL070860 MAHESH KUMAR 00089 CBIN0280802 960 960 Processed 24/03/2023 0068568108 Mr. MAHESH KUMAR CHANDRAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
36 BERLA CH-03-004-056-001/284
() 		3303004000NRG23140320232081583 16/03/2023 Biram bai 3303004WL069834 Biram bai 00093 CRGB0008102 750 750 Processed 24/03/2023 0068568338 BIRAJHA BAI W/O SAHADEV BANK OF BARODA(606985)
37 BERLA CH-03-004-057-001/165-A
() 		3303004000NRG23140320232118424 16/03/2023 PRAMILA 3303004WL070033 PRAMILA 00093 CRGB0008102 1020 1020 Rejected 24/03/2023 0068567601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1770 1770
38 BERLA CH-03-004-056-001/22
() 		3303004000NRG23140320232081874 16/03/2023 DUTGA PRASHAD 3303004WL069835 DUTGA PRASHAD 00093 CRGB0008127 750 750 Processed 24/03/2023 0068568318 Mr. DURGA PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 BERLA CH-03-004-056-001/272
() 		3303004000NRG23140320232081927 16/03/2023 MANDAS 3303004WL069835 MANDAS 00093 CRGB0008127 300 300 Processed 24/03/2023 0068568316 Mr. MANDAS KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 BERLA CH-03-004-067-001/126-A
() 		3303004000NRG23140320232117398 16/03/2023 CHHABILAL 3303004WL070028 CHHABILAL 00093 CRGB0008127 1140 1140 Processed 24/03/2023 0068568349 Mrs. CHABILAL S/O BODHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
41 BERLA CH-03-004-067-001/127-A
() 		3303004000NRG23140320232117427 16/03/2023 JANAK 3303004WL070028 JANAK 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568358 Mr. JANAKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
42 BERLA CH-03-004-067-001/130-A
() 		3303004000NRG23140320232117435 16/03/2023 HEMBATI 3303004WL070028 HEMBATI 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567740 Mrs. HEMBATI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
43 BERLA CH-03-004-067-001/135-A
() 		3303004000NRG23140320232117458 16/03/2023 Nilam 3303004WL070028 Nilam 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567611 Mrs. NILAM W/O NAROTTAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-067-001/136-A
() 		3303004000NRG23140320232117481 16/03/2023 Dujbai 3303004WL070028 Dujbai 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568071 Mrs. DUJ BAI W/O NARESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
45 BERLA CH-03-004-067-001/136-A
() 		3303004000NRG23140320232117476 16/03/2023 NARESH KUMAR 3303004WL070028 NARESH KUMAR 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568161 Mr. NARESH KUMAR S/O HARISHCHAND THAKUR CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-067-001/139-A
() 		3303004000NRG23140320232117491 16/03/2023 Neelkand 3303004WL070028 Neelkand 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568031 Mr. NILKANTH S/O PUNU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
47 BERLA CH-03-004-067-001/139-A
() 		3303004000NRG23140320232117492 16/03/2023 Triweni 3303004WL070028 Triweni 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568032 Mrs. TRIVENI W/O NILKANTH TAHKUR CHHATTISGARH GRAMIN BANK(607214)
48 BERLA CH-03-004-067-001/141-A
() 		3303004000NRG23140320232117498 16/03/2023 Kamta 3303004WL070028 Kamta 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567857 Mr. KAMTA PRASAD SO SANTU RAM VERMA VER CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-067-001/141-A
() 		3303004000NRG23140320232117497 16/03/2023 Meena bai 3303004WL070028 Meena bai 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568135 Mrs. MEENA W/O SANTU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-067-001/142-A
() 		3303004000NRG23140320232117503 16/03/2023 Awadhram 3303004WL070028 Awadhram 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568160 Mr. AVADH RAM S/O BUDHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-067-001/143-A
() 		3303004000NRG23140320232117508 16/03/2023 Tikam Kumar 3303004WL070028 Tikam Kumar 00093 CRGB0008127 950 950 Processed 24/03/2023 0068568351 Mr. TIKAM NIRMALKAR S/O SHAILKUMAR NIRM CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-067-001/144-A
() 		3303004000NRG23140320232117513 16/03/2023 Sahikumar 3303004WL070028 Sahikumar 00093 CRGB0008127 760 760 Processed 24/03/2023 0068567584 Mr. SHAILKUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-067-001/146-A
() 		3303004000NRG23140320232117518 16/03/2023 JAMUNA 3303004WL070028 JAMUNA 00093 CRGB0008127 1140 1140 Processed 24/03/2023 0068567841 Mrs. JAMUNA YADAV W/O TRIDEV KUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-067-001/150-A
() 		3303004000NRG23140320232117519 16/03/2023 LALITA 3303004WL070028 LALITA 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567789 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-067-001/151-A
() 		3303004000NRG23140320232117520 16/03/2023 RAMESH 3303004WL070028 RAMESH 00093 CRGB0008127 950 950 Processed 24/03/2023 0068567776 Mr. RAMESHKUMAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
56 BERLA CH-03-004-067-001/153-A
() 		3303004000NRG23140320232117529 16/03/2023 SATRUHAN 3303004WL070028 SATRUHAN 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568164 Mr. SHATRUHAN SAHU S/O RAMNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-067-001/153-A
() 		3303004000NRG23140320232117530 16/03/2023 Shakun bai 3303004WL070028 Shakun bai 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568133 Mrs. SHAKUN W/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-067-001/154-A
() 		3303004000NRG23140320232117539 16/03/2023 Aslekha bai 3303004WL070028 Aslekha bai 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568359 Mrs. ASHLEKHA W/O MAHESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-067-001/154-A
() 		3303004000NRG23140320232117540 16/03/2023 Mahesh 3303004WL070028 Mahesh 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567612 Mr. MAHESHKUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-067-001/155-A
() 		3303004000NRG23140320232117541 16/03/2023 PRABHA BAI 3303004WL070028 PRABHA BAI 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567835 Mrs. PRABHA BAI W/O KHELAWAN YADAV YADA CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-067-001/157-A
() 		3303004000NRG23140320232117548 16/03/2023 Premlal 3303004WL070028 Premlal 00093 CRGB0008127 1140 1140 Processed 24/03/2023 0068568150 PREMLAL VERMA S/O BHOLA RAM VERMA BANK OF BARODA(606985)
62 BERLA CH-03-004-067-001/157-A
() 		3303004000NRG23140320232117549 16/03/2023 Pushpa bai 3303004WL070028 Pushpa bai 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567833 Mrs. PUSHPA VERMA W/O PREMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
63 BERLA CH-03-004-067-001/158-A
() 		3303004000NRG23140320232117550 16/03/2023 sukhiya bai 3303004WL070028 sukhiya bai 00093 CRGB0008127 760 760 Processed 24/03/2023 0068568155 Mrs. SUKHIYA BAI W/O BABULAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
64 BERLA CH-03-004-067-001/158-A
() 		3303004000NRG23140320232117551 16/03/2023 Umendra 3303004WL070028 Umendra 00093 CRGB0008127 760 760 Processed 24/03/2023 0068567739 Mr. UMEND SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-067-001/161-A
() 		3303004000NRG23140320232117559 16/03/2023 FAGANI BAI 3303004WL070028 FAGANI BAI 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568297 Mrs. FAGNI BAI W/O RAMSWAROOP YADAV CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-067-001/162-A
() 		3303004000NRG23140320232117562 16/03/2023 SAVITA BAI 3303004WL070028 SAVITA BAI 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568295 Mrs. SAVITA NISHAD W/O PANCHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
67 BERLA CH-03-004-067-001/164-A
() 		3303004000NRG23140320232117564 16/03/2023 Lalit 3303004WL070028 Lalit 00093 CRGB0008127 570 570 Processed 24/03/2023 0068568350 Mr. LALIT VERMA S/O NARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-067-001/167-A
() 		3303004000NRG23140320232117575 16/03/2023 Gayatri 3303004WL070028 Gayatri 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567772 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 BERLA CH-03-004-067-001/167-A
() 		3303004000NRG23140320232117574 16/03/2023 Kamdev 3303004WL070028 Kamdev 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568249 Mr. KAMDEV AND GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-067-001/169-A
() 		3303004000NRG23140320232117584 16/03/2023 LAXMI BAI 3303004WL070028 LAXMI BAI 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567777 LACHANI YADAV INDUSIND BANK(607189)
71 BERLA CH-03-004-067-001/169-A
() 		3303004000NRG23140320232117583 16/03/2023 TUKARAM 3303004WL070028 TUKARAM 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567791 Mr. TUKA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-067-001/170-A
() 		3303004000NRG23140320232117593 16/03/2023 nandkumar 3303004WL070028 nandkumar 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568033 Mr. NANDKUMAR NISHAD S/O CHATARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
73 BERLA CH-03-004-067-001/170-A
() 		3303004000NRG23140320232117594 16/03/2023 RUKHMANI 3303004WL070028 RUKHMANI 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567898 Mrs. RUKHMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-067-001/171-A
() 		3303004000NRG23140320232117597 16/03/2023 Monglya 3303004WL070028 Monglya 00093 CRGB0008127 950 950 Processed 24/03/2023 0068567747 Miss. MONGIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-067-001/171-A
() 		3303004000NRG23140320232117595 16/03/2023 Shivlal 3303004WL070028 Shivlal 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568154 Mr. SHIVLAL S/O KUNDAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-067-001/172
() 		3303004000NRG23140320232117601 16/03/2023 Ishwari 3303004WL070028 Ishwari 00093 CRGB0008127 1140 1140 Processed 24/03/2023 0068568158 Mr. ESHWARI S/O BUDHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
77 BERLA CH-03-004-067-001/173-A
() 		3303004000NRG23140320232117603 16/03/2023 Basnta bai 3303004WL070028 Basnta bai 00093 CRGB0008127 1140 1140 Processed 24/03/2023 0068567656 Mrs. BASANTA VERMA CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-067-001/173-A
() 		3303004000NRG23140320232117602 16/03/2023 Puranik 3303004WL070028 Puranik 00093 CRGB0008127 1140 1140 Processed 24/03/2023 0068567856 Mr. PURANIK VERMA CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-067-001/175-A
() 		3303004000NRG23140320232117613 16/03/2023 Puchhani bai 3303004WL070028 Puchhani bai 00093 CRGB0008127 950 950 Processed 24/03/2023 0068567832 Mrs. PUNNI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-067-001/179-A
() 		3303004000NRG23140320232117621 16/03/2023 BISWANTEEN 3303004WL070028 BISWANTEEN 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568131 Mrs. BISWANTIN W/O GAJANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-067-001/181-A
() 		3303004000NRG23140320232117623 16/03/2023 kamlesh 3303004WL070028 kamlesh 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567839 Mr. KAMLESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-067-001/188-A
() 		3303004000NRG23140320232117638 16/03/2023 Chedini bai 3303004WL070028 Chedini bai 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568030 Mrs. CHEDANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-067-001/188-A
() 		3303004000NRG23140320232117639 16/03/2023 KHILAVAN 3303004WL070028 KHILAVAN 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568029 Mr. RAM KHILAWAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 BERLA CH-03-004-067-001/189
() 		3303004000NRG23140320232117651 16/03/2023 GANDHI RAM 3303004WL070028 GANDHI RAM 00093 CRGB0008127 1140 1140 Processed 24/03/2023 0068567840 GANDHI RAM IDBI BANK(607095)
85 BERLA CH-03-004-067-001/189
() 		3303004000NRG23140320232117647 16/03/2023 KOUSHILIYA 3303004WL070028 KOUSHILIYA 00093 CRGB0008127 1140 1140 Processed 24/03/2023 0068567786 Mr. KAUSHILYA SAHU W/O GANDHI SAHU CHHATTISGARH GRAMIN BANK(607214)
86 BERLA CH-03-004-067-001/207
() 		3303004000NRG23140320232117655 16/03/2023 DHALSINGH YADAV 3303004WL070028 DHALSINGH YADAV 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567897 Mr. DHALSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
87 BERLA CH-03-004-067-001/239
() 		3303004000NRG23140320232117659 16/03/2023 Sarita bai 3303004WL070028 Sarita bai 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567741 Mrs. SARITA VERMA CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-067-001/240
() 		3303004000NRG23140320232117665 16/03/2023 RAMESH 3303004WL070028 RAMESH 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568153 Mr. RAMESH KUMAR S/O NARAYAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-067-001/241
() 		3303004000NRG23140320232117672 16/03/2023 Dulari bai 3303004WL070028 Dulari bai 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568067 Mrs. DULARI NISHAD W/O SUKHDEV NISHAD CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-067-001/241
() 		3303004000NRG23140320232117671 16/03/2023 sukhadev 3303004WL070028 sukhadev 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568152 Mr. SUKHDEV S/O NARAYAN PRASAD NISHAD . CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-067-001/243
() 		3303004000NRG23140320232117677 16/03/2023 NANDINI 3303004WL070028 NANDINI 00093 CRGB0008127 760 760 Processed 24/03/2023 0068567712 Mrs. NANDINI VERMA CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-067-001/244
() 		3303004000NRG23140320232117683 16/03/2023 nehru ram 3303004WL070028 nehru ram 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568156 Mr. NEHRU KUMAR S/O RAMGULAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-067-001/244
() 		3303004000NRG23140320232117684 16/03/2023 Shyama bai 3303004WL070028 Shyama bai 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568025 Mrs. SHYAMA BAI W/ONEHARU VERMA CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-067-001/245
() 		3303004000NRG23140320232117688 16/03/2023 Arjun 3303004WL070028 Arjun 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568149 Mr. ARJUN LAL S/O HIRA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-067-001/250
() 		3303004000NRG23140320232117694 16/03/2023 Dhaneshwari 3303004WL070028 Dhaneshwari 00093 CRGB0008127 1140 1140 Processed 24/03/2023 0068567787 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERLA CH-03-004-067-001/251
() 		3303004000NRG23140320232117697 16/03/2023 Baldau ram 3303004WL070028 Baldau ram 00093 CRGB0008127 1140 1140 Processed 24/03/2023 0068568357 Mr. BALDAU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-067-001/267
() 		3303004000NRG23140320232117703 16/03/2023 MANOJ KUMAR 3303004WL070028 MANOJ KUMAR 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567829 Mr. MANOJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-067-001/267
() 		3303004000NRG23140320232117704 16/03/2023 Meliya bai 3303004WL070028 Meliya bai 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567733 Mrs. MELIYA NISHAD W/O MANOJ KUMAR NIS CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-067-001/269
() 		3303004000NRG23140320232117712 16/03/2023 Kamla 3303004WL070028 Kamla 00093 CRGB0008127 760 760 Processed 24/03/2023 0068567785 Mrs. KAMLA W/O SEWA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-067-001/270
() 		3303004000NRG23140320232117714 16/03/2023 BALIRAM 3303004WL070028 BALIRAM 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568159 Mr. BALI RAM S/O THAKUR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-067-001/270
() 		3303004000NRG23140320232117715 16/03/2023 JAGMOHAN 3303004WL070028 JAGMOHAN 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568348 Mr. JAGMOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-067-001/288
() 		3303004000NRG23140320232117721 16/03/2023 Leela bai 3303004WL070028 Leela bai 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567855 Mrs. LEELA YADAV W/O PUNA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-067-001/293
() 		3303004000NRG23140320232117723 16/03/2023 DADU RAM 3303004WL070028 DADU RAM 00093 CRGB0008127 1140 1140 Processed 24/03/2023 0068567654 Mr. DADU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
104 BERLA CH-03-004-067-001/310
() 		3303004000NRG23140320232117726 16/03/2023 TARNI SAHU 3303004WL070028 TARNI SAHU 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567759 Mrs. TARNI SAHU CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-067-001/312
() 		3303004000NRG23140320232117733 16/03/2023 PUNIT RAM SAHU 3303004WL070028 PUNIT RAM SAHU 00093 CRGB0008127 950 950 Processed 24/03/2023 0068567792 MR PUNIT RAM STATE BANK OF INDIA(508548)
106 BERLA CH-03-004-067-001/312
() 		3303004000NRG23140320232117734 16/03/2023 SON BAI SAHU 3303004WL070028 SON BAI SAHU 00093 CRGB0008127 950 950 Processed 24/03/2023 0068567790 Mr. SON BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-067-001/316
() 		3303004000NRG23140320232117742 16/03/2023 RAJKUMARI 3303004WL070028 RAJKUMARI 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567770 Mrs. RAJ KUMARI W/O ANIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-067-001/317
() 		3303004000NRG23140320232117746 16/03/2023 Sakun 3303004WL070028 Sakun 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568134 Mrs. SHAKUN BAI W/ O MAHESH YADAV CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-067-001/319
() 		3303004000NRG23140320232117754 16/03/2023 Triweni 3303004WL070028 Triweni 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568070 Mrs. TRIVENI YADAV CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-067-001/324
() 		3303004000NRG23140320232117755 16/03/2023 AANJU 3303004WL070028 AANJU 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567778 Mrs. ANJU YADAV CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-067-001/329
() 		3303004000NRG23140320232117766 16/03/2023 Uttra 3303004WL070028 Uttra 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568355 Mrs. UTTRA W/O TOPU THAKUR CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-067-001/344
() 		3303004000NRG23140320232117775 16/03/2023 Seema 3303004WL070028 Seema 00093 CRGB0008127 760 760 Processed 24/03/2023 0068567583 Mrs. SEEMA VERMA CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-067-001/344
() 		3303004000NRG23140320232117776 16/03/2023 SHARAD VERMA 3303004WL070028 SHARAD VERMA 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567742 Mr. KHAMHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 BERLA CH-03-004-067-001/349
() 		3303004000NRG23140320232117784 16/03/2023 PARAMANAND 3303004WL070028 PARAMANAND 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568330 MR PARMANAND NISHAD STATE BANK OF INDIA(508548)
115 BERLA CH-03-004-067-001/349
() 		3303004000NRG23140320232117785 16/03/2023 RANI NISHAD 3303004WL070028 RANI NISHAD 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567771 RANI NISHAD INDUSIND BANK(607189)
116 BERLA CH-03-004-067-001/353
() 		3303004000NRG23140320232117793 16/03/2023 Gomti 3303004WL070028 Gomti 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568353 Mr. GANESHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-067-001/354
() 		3303004000NRG23140320232117796 16/03/2023 Seema 3303004WL070028 Seema 00093 CRGB0008127 1140 1140 Processed 24/03/2023 0068568163 Mrs. SEEMA SAHU W/O ROSHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-067-001/358
() 		3303004000NRG23140320232117801 16/03/2023 Amrika 3303004WL070028 Amrika 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567779 Mrs. AMRIKA BAI W/O BAHADUR SARTHI CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-067-001/358
() 		3303004000NRG23140320232117802 16/03/2023 Mohani 3303004WL070028 Mohani 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567748 Mrs. MOHANI THAKUR SARTHI CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-067-001/364
() 		3303004000NRG23140320232117810 16/03/2023 Shanti Bai 3303004WL070028 Shanti Bai 00093 CRGB0008127 1140 1140 Processed 24/03/2023 0068568132 Mrs. SHANTI BAI W/O POSAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-067-001/381
() 		3303004000NRG23140320232117814 16/03/2023 JAYANTRI 3303004WL070028 JAYANTRI 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568356 Mrs. JAINTRI W/O RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-067-001/381
() 		3303004000NRG23140320232117813 16/03/2023 RAMCHANDRA 3303004WL070028 RAMCHANDRA 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567761 Mr. RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-067-001/382
() 		3303004000NRG23140320232117823 16/03/2023 ASWANI 3303004WL070028 ASWANI 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567599 Mrs. ASHWANI W/O CHOTURAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-067-001/382
() 		3303004000NRG23140320232117822 16/03/2023 LAMTI 3303004WL070028 LAMTI 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567784 Mrs. MALTI W/O BHAGVAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-067-001/395
() 		3303004000NRG23140320232117835 16/03/2023 KUMARI 3303004WL070028 KUMARI 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567838 Mrs. KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-067-001/395
() 		3303004000NRG23140320232117834 16/03/2023 MATRIHA YADAV 3303004WL070028 MATRIHA YADAV 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567837 Mr. MATARIHA YADAV CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-067-001/483-A
() 		3303004000NRG23140320232117853 16/03/2023 Jamuna 3303004WL070028 Jamuna 00093 CRGB0008127 1140 1140 Processed 24/03/2023 0068567945 JAMUNA NISHAD INDUSIND BANK(607189)
128 BERLA CH-03-004-067-003/190
() 		3303004000NRG23140320232117855 16/03/2023 SARSWATI 3303004WL070028 SARSWATI 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567695 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-067-003/193
() 		3303004000NRG23140320232117861 16/03/2023 SUMAN BAI 3303004WL070028 SUMAN BAI 00093 CRGB0008127 950 950 Processed 24/03/2023 0068568162 Mrs. KHUMAN BAI W/O JAGESHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-067-003/195
() 		3303004000NRG23140320232117868 16/03/2023 NARMADABAI 3303004WL070028 NARMADABAI 00093 CRGB0008127 950 950 Processed 24/03/2023 0068567673 Mrs. NARMADA SAHU W/O CHINTA RAM SAHU S CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-067-003/196
() 		3303004000NRG23140320232117874 16/03/2023 LEKHCHAND 3303004WL070028 LEKHCHAND 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568023 LEKHCHAND SAHU SO KRISHNA KUMAR SAHU BANK OF BARODA(606985)
132 BERLA CH-03-004-067-003/196
() 		3303004000NRG23140320232117875 16/03/2023 Suman 3303004WL070028 Suman 00093 CRGB0008127 1140 1140 Processed 24/03/2023 0068567640 Mrs. SUMAN W/O LEKHCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-067-003/198
() 		3303004000NRG23140320232117876 16/03/2023 GANESHRAM 3303004WL070028 GANESHRAM 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567648 Mr. GANESH RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 BERLA CH-03-004-067-003/198
() 		3303004000NRG23140320232117877 16/03/2023 SAROJANI BAI 3303004WL070028 SAROJANI BAI 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567593 Mrs. SAROJANI YADAW CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-067-003/222
() 		3303004000NRG23140320232117888 16/03/2023 BUDHARURAM 3303004WL070028 BUDHARURAM 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567782 Mr. BUDHARU RAM S/O LATEL RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-067-003/225
() 		3303004000NRG23140320232117893 16/03/2023 LILAUTIN YADAV 3303004WL070028 LILAUTIN YADAV 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567751 Mrs. LILAUTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-067-003/229
() 		3303004000NRG23140320232117896 16/03/2023 HEMIN BAI 3303004WL070028 HEMIN BAI 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567783 Mrs. HEMIN . CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-067-003/233
() 		3303004000NRG23140320232117908 16/03/2023 JYOTI 3303004WL070028 JYOTI 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567781 Mrs. JYOTI W/O MANBODHI WISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-067-003/234
() 		3303004000NRG23140320232117913 16/03/2023 manish kumar 3303004WL070028 manish kumar 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568151 Mr. MANISH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 BERLA CH-03-004-067-003/237
() 		3303004000NRG23140320232117919 16/03/2023 Seema Nishad 3303004WL070028 Seema Nishad 00093 CRGB0008127 760 760 Processed 24/03/2023 0068567780 Mrs. SEEMA KAMLESH NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-067-003/296
() 		3303004000NRG23140320232117931 16/03/2023 PREMIN BAI 3303004WL070028 PREMIN BAI 00093 CRGB0008127 950 950 Processed 24/03/2023 0068567641 Mrs. PREMIN BAI W/O PESHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-067-003/351
() 		3303004000NRG23140320232117932 16/03/2023 AARTI 3303004WL070028 AARTI 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568136 Mrs. AARTI YADAV W/O SUSHIL YADAV CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-067-003/361
() 		3303004000NRG23140320232117937 16/03/2023 pemin 3303004WL070028 pemin 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568137 Mrs. PEMIN BAI W/O RADHESHYAM PATEL CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-067-003/366
() 		3303004000NRG23140320232117938 16/03/2023 Kunti bai 3303004WL070028 Kunti bai 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068568026 Mrs. KUNTI BAI W/O AJIT YADAV CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-067-003/369
() 		3303004000NRG23140320232117943 16/03/2023 Nirbhesh kumar 3303004WL070028 Nirbhesh kumar 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567944 Mr. NIRBHASH SAHU CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-067-003/369
() 		3303004000NRG23140320232117942 16/03/2023 Revati 3303004WL070028 Revati 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567626 Mrs. REWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-067-003/371
() 		3303004000NRG23140320232117956 16/03/2023 Rohit 3303004WL070028 Rohit 00093 CRGB0008127 760 760 Processed 24/03/2023 0068568024 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
148 BERLA CH-03-004-067-003/378
() 		3303004000NRG23140320232117963 16/03/2023 Mongra bai 3303004WL070028 Mongra bai 00093 CRGB0008127 380 380 Processed 24/03/2023 0068567711 Mrs. MONGRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-067-003/379
() 		3303004000NRG23140320232117967 16/03/2023 URVASHI BAI 3303004WL070028 URVASHI BAI 00093 CRGB0008127 1330 1330 Processed 24/03/2023 0068567639 Mrs. URVASHI BAI W/O RAINSING SAHU CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-067-003/472
() 		3303004000NRG23140320232117970 16/03/2023 Digeshwari 3303004WL070028 Digeshwari 00093 CRGB0008127 1140 1140 Processed 24/03/2023 0068567788 MRS DIGEWSHWARI YADAV STATE BANK OF INDIA(508548)
151 BERLA CH-03-004-067-003/474
() 		3303004000NRG23140320232117976 16/03/2023 Punni bai 3303004WL070028 Punni bai 00093 CRGB0008127 190 190 Processed 24/03/2023 0068567933 Mr. PUNNEE BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-067-003/475
() 		3303004000NRG23140320232117978 16/03/2023 Laxminarayan 3303004WL070028 Laxminarayan 00093 CRGB0008127 950 950 Processed 24/03/2023 0068567715 Mr. LAXMINARAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-067-003/475
() 		3303004000NRG23140320232117977 16/03/2023 LEELA BAI 3303004WL070028 LEELA BAI 00093 CRGB0008127 1140 1140 Processed 24/03/2023 0068567714 Mr. LILA BAI NISHAD BALRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 BERLA CH-03-004-067-003/476
() 		3303004000NRG23140320232117979 16/03/2023 JAGESHWARI 3303004WL070028 JAGESHWARI 00093 CRGB0008127 1140 1140 Processed 24/03/2023 0068567642 Mrs. JAGESHWARI W/O KHEMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-067-003/477
() 		3303004000NRG23140320232117984 16/03/2023 MAHESHWARI 3303004WL070028 MAHESHWARI 00093 CRGB0008127 1140 1140 Processed 24/03/2023 0068567672 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 140510 140510
156 BERLA CH-03-004-001-001/149
() 		3303004000NRG23140320232104601 16/03/2023 CHANDA BAI 3303004WL069954 CHANDA BAI 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567805 Mrs. CHANDA W/O JHETU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-001-001/150
() 		3303004000NRG23140320232104603 16/03/2023 SONBARSAN 3303004WL069954 SONBARSAN 00093 CRGB0008133 180 180 Processed 24/03/2023 0068567799 Mr. SONBARSAN DAS S/O PRAHLAJI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-001-001/150
() 		3303004000NRG23140320232104602 16/03/2023 Tarkin 3303004WL069954 Tarkin 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567916 Mrs. TARKIN BAI BANK OF MAHARASHTRA(607387)
159 BERLA CH-03-004-001-001/178
() 		3303004000NRG23140320232104604 16/03/2023 JUGARI BAI 3303004WL069954 JUGARI BAI 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567926 Mrs. JUGGARI BAI W/O MAYA RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-001-001/195-A
() 		3303004000NRG23140320232104606 16/03/2023 DASARATH 3303004WL069954 DASARATH 00093 CRGB0008133 180 180 Processed 24/03/2023 0068567801 Mr. DASHRATH S/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-001-001/195-A
() 		3303004000NRG23140320232104607 16/03/2023 TIJAN 3303004WL069954 TIJAN 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567906 Mrs. TIJAN BAI W/O DASHRATH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-001-001/199-A
() 		3303004000NRG23140320232104608 16/03/2023 LAXMI 3303004WL069954 LAXMI 00093 CRGB0008133 720 720 Processed 24/03/2023 0068567910 Mrs. LAXMI W/O RAJENDRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-001-001/200-A
() 		3303004000NRG23140320232104609 16/03/2023 Dashrath 3303004WL069954 Dashrath 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567798 Mr. DASHRATH CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 BERLA CH-03-004-001-001/213
() 		3303004000NRG23140320232104610 16/03/2023 AASHARAM 3303004WL069954 AASHARAM 00093 CRGB0008133 360 360 Processed 24/03/2023 0068567852 Mr. ASHA RAM S/O RONHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-001-001/213
() 		3303004000NRG23140320232104611 16/03/2023 JUGRI BAi 3303004WL069954 JUGRI BAi 00093 CRGB0008133 360 360 Processed 24/03/2023 0068567905 Mrs. JUGRI W/O ASHA RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-001-001/214
() 		3303004000NRG23140320232104613 16/03/2023 KUMARI 3303004WL069954 KUMARI 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567851 Mrs. KUMARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-001-001/216
() 		3303004000NRG23140320232104615 16/03/2023 MOHAN 3303004WL069954 MOHAN 00093 CRGB0008133 180 180 Processed 24/03/2023 0068567800 Mr. MOHAN DAS S/O BHOGRU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-001-001/216
() 		3303004000NRG23140320232104616 16/03/2023 PARETAN BAI 3303004WL069954 PARETAN BAI 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567917 Mrs. PARETAN BAI CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-001-001/220
() 		3303004000NRG23140320232104617 16/03/2023 Durpat 3303004WL069954 Durpat 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567803 Mrs. DURPAT W/O KHELAWAN VAISHNAV . CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-001-001/220
() 		3303004000NRG23140320232104618 16/03/2023 RAMKHELAWAN 3303004WL069954 RAMKHELAWAN 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567636 Mr. RAMKHILAVAN VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-001-001/223
() 		3303004000NRG23140320232104620 16/03/2023 Jageshwari 3303004WL069954 Jageshwari 00093 CRGB0008133 900 900 Processed 24/03/2023 0068568021 Mrs. JAGESHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-001-001/224
() 		3303004000NRG23140320232104621 16/03/2023 SAGNI 3303004WL069954 SAGNI 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567919 Mrs. SAGNI BAI W/O SAMARU THAKUR . CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-001-001/231
() 		3303004000NRG23140320232104624 16/03/2023 kesho 3303004WL069954 kesho 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567818 Mr. KESHORAM CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 BERLA CH-03-004-001-001/231
() 		3303004000NRG23140320232104623 16/03/2023 REKHA 3303004WL069954 REKHA 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567820 REKHA SATNAMI W/O KESHORAM SATNAMI BANK OF BARODA(606985)
175 BERLA CH-03-004-001-001/235
() 		3303004000NRG23140320232104625 16/03/2023 RAMESHAVARI 3303004WL069954 RAMESHAVARI 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567823 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-001-001/236
() 		3303004000NRG23140320232104626 16/03/2023 BIRSINGH 3303004WL069954 BIRSINGH 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567915 Mr. BIRSINGH MANDLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 BERLA CH-03-004-001-001/236
() 		3303004000NRG23140320232104628 16/03/2023 Rakesh 3303004WL069954 Rakesh 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567671 Mr. RAKESH MANDLE CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-001-001/236
() 		3303004000NRG23140320232104627 16/03/2023 TARAMATI 3303004WL069954 TARAMATI 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567911 Mrs. TARAMATI BAI CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-001-001/238
() 		3303004000NRG23140320232104630 16/03/2023 PANCHURAM 3303004WL069954 PANCHURAM 00093 CRGB0008133 180 180 Processed 24/03/2023 0068567817 Mr. PANCHUK DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 BERLA CH-03-004-001-001/239
() 		3303004000NRG23140320232104631 16/03/2023 RAKESH 3303004WL069954 RAKESH 00093 CRGB0008133 360 360 Processed 24/03/2023 0068567822 Mr. RAKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-001-001/239
() 		3303004000NRG23140320232104632 16/03/2023 SARAJU 3303004WL069954 SARAJU 00093 CRGB0008133 180 180 Processed 24/03/2023 0068567923 Mr. SURAJ S/O SIYA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-001-001/249
() 		3303004000NRG23140320232104636 16/03/2023 Ganesh 3303004WL069954 Ganesh 00093 CRGB0008133 900 900 Processed 24/03/2023 0068568165 Mr. GANESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-001-001/249
() 		3303004000NRG23140320232104635 16/03/2023 Rukhamani 3303004WL069954 Rukhamani 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567876 Mrs. RUKHMANI THAKUR W/O GANESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-001-001/253
() 		3303004000NRG23140320232104637 16/03/2023 chitrekha 3303004WL069954 chitrekha 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567922 Mrs. CHITREKHA BAI W/O VIJAY KUMAR RAUT CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-001-001/253
() 		3303004000NRG23140320232104638 16/03/2023 prem kumar 3303004WL069954 prem kumar 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567670 Mr. PREM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-001-001/254
() 		3303004000NRG23140320232104639 16/03/2023 vikki 3303004WL069954 vikki 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567920 Mr. VIKKI KUMAR SO YADAV CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-001-001/255
() 		3303004000NRG23140320232104640 16/03/2023 GUMAN 3303004WL069954 GUMAN 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567921 Mr. GUMAN LODHI S/O PUNA RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-001-001/258
() 		3303004000NRG23140320232104643 16/03/2023 KUNTI BAI 3303004WL069954 KUNTI BAI 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567925 Mrs. KUNTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-001-001/258
() 		3303004000NRG23140320232104642 16/03/2023 VISHNU DAS 3303004WL069954 VISHNU DAS 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567927 Mr. BISHNU DAS SATNAMI BANK OF MAHARASHTRA(607387)
190 BERLA CH-03-004-001-001/263
() 		3303004000NRG23140320232104644 16/03/2023 RAMHU 3303004WL069954 RAMHU 00093 CRGB0008133 720 720 Processed 24/03/2023 0068567918 Mr. RAMHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 BERLA CH-03-004-001-001/266
() 		3303004000NRG23140320232104646 16/03/2023 devki bai 3303004WL069954 devki bai 00093 CRGB0008133 900 900 Processed 24/03/2023 0068568166 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-001-001/267
() 		3303004000NRG23140320232104647 16/03/2023 BASANT KUMAR 3303004WL069954 BASANT KUMAR 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567854 Mr. BASANT KUMAR S/O BANWALI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-001-001/280
() 		3303004000NRG23140320232104649 16/03/2023 MILAP 3303004WL069954 MILAP 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567931 Mr. MILAP DAS BANK OF MAHARASHTRA(607387)
194 BERLA CH-03-004-001-001/286
() 		3303004000NRG23140320232104650 16/03/2023 LAKHAN 3303004WL069954 LAKHAN 00093 CRGB0008133 180 180 Processed 24/03/2023 0068567912 Mr. LAKHAN DAS S/O BUDHELAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-001-001/286
() 		3303004000NRG23140320232104651 16/03/2023 UTTARI 3303004WL069954 UTTARI 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567877 MRS UTTRI BAI STATE BANK OF INDIA(508548)
196 BERLA CH-03-004-001-001/290
() 		3303004000NRG23140320232104652 16/03/2023 SURYPRAKAS 3303004WL069954 SURYPRAKAS 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567816 Mr. SURYAPRAKASH CHELAK CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-001-001/291
() 		3303004000NRG23140320232104653 16/03/2023 lekhram 3303004WL069954 lekhram 00093 CRGB0008133 360 360 Processed 24/03/2023 0068567928 Mr. LEKH RAM S/O SHIV CHARAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-001-001/295
() 		3303004000NRG23140320232104654 16/03/2023 SHUKWARO 3303004WL069954 SHUKWARO 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567675 Mrs. SUKWARO BAI W/O GYANDAS CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-001-001/329
() 		3303004000NRG23140320232104657 16/03/2023 Narendra 3303004WL069954 Narendra 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567930 Mr. NARENDRA KR. S/O LATE MEHTARU . CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-001-001/329
() 		3303004000NRG23140320232104658 16/03/2023 Nira 3303004WL069954 Nira 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567806 Mrs. NEERA BAI W/O LATE MEHTTRU GOND . CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-001-001/334
() 		3303004000NRG23140320232104662 16/03/2023 LAXMI 3303004WL069954 LAXMI 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567802 Mrs. LAXMI W/O RAMKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-001-001/334
() 		3303004000NRG23140320232104661 16/03/2023 RAMKUMAR 3303004WL069954 RAMKUMAR 00093 CRGB0008133 900 900 Processed 24/03/2023 0068568167 Mr. RAMKUMAR S/O MULKU CHELAK CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-001-001/345
() 		3303004000NRG23140320232104663 16/03/2023 Rohit 3303004WL069954 Rohit 00093 CRGB0008133 180 180 Processed 24/03/2023 0068567959 Mr. ROHIT S/O BANIA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-001-001/354
() 		3303004000NRG23140320232104664 16/03/2023 Amrika bai 3303004WL069954 Amrika bai 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567963 Mrs. AMRIKA BAI S/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-001-001/355
() 		3303004000NRG23140320232104665 16/03/2023 JAGATU 3303004WL069954 JAGATU 00093 CRGB0008133 180 180 Processed 24/03/2023 0068567961 Mr. JAGTU S/O ITWARI CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-001-001/358
() 		3303004000NRG23140320232104666 16/03/2023 Dewadas 3303004WL069954 Dewadas 00093 CRGB0008133 180 180 Processed 24/03/2023 0068567875 Mr. DEVA DAS BANK OF MAHARASHTRA(607387)
207 BERLA CH-03-004-001-001/361
() 		3303004000NRG23140320232104670 16/03/2023 Naresh 3303004WL069954 Naresh 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567965 Mr. NARESH S/O JAGMOHAN BANJARE . CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-001-001/405
() 		3303004000NRG23140320232104671 16/03/2023 RAJA BABU 3303004WL069954 RAJA BABU 00093 CRGB0008133 900 900 Processed 24/03/2023 0068568037 Mr. RAJABABU S/O BUDHELAL CHELAK CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-001-001/44
() 		3303004000NRG23140320232104673 16/03/2023 gangaprasad 3303004WL069954 gangaprasad 00093 CRGB0008133 180 180 Processed 24/03/2023 0068567901 Mr. GANGAPRASAD BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 BERLA CH-03-004-001-001/46
() 		3303004000NRG23140320232104674 16/03/2023 jagmohan 3303004WL069954 jagmohan 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567960 Mr. JAGMOHAN BANJARE S/O SAMAYLAL . CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-001-001/48
() 		3303004000NRG23140320232104675 16/03/2023 johan 3303004WL069954 johan 00093 CRGB0008133 540 540 Processed 24/03/2023 0068567624 Mr. JOHAN LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-001-001/50
() 		3303004000NRG23140320232104676 16/03/2023 Panchaku 3303004WL069954 Panchaku 00093 CRGB0008133 180 180 Processed 24/03/2023 0068567908 Mr. PANCHU GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-001-001/52
() 		3303004000NRG23140320232104677 16/03/2023 SUKHCHAND 3303004WL069954 SUKHCHAND 00093 CRGB0008133 180 180 Processed 24/03/2023 0068567929 Mr. SUKHCHAND JOSHI CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-001-001/64
() 		3303004000NRG23140320232104679 16/03/2023 SAHEBDASA 3303004WL069954 SAHEBDASA 00093 CRGB0008133 900 900 Processed 24/03/2023 0068568319 Mr. SAHEB DAS CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-001-001/73
() 		3303004000NRG23140320232104680 16/03/2023 ITWARI 3303004WL069954 ITWARI 00093 CRGB0008133 360 360 Processed 24/03/2023 0068567962 Mr. ITWARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 BERLA CH-03-004-001-001/76
() 		3303004000NRG23140320232104681 16/03/2023 SYAMRATAN 3303004WL069954 SYAMRATAN 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567819 SHYAMRATAN CHELAK PUNJAB NATIONAL BANK(508568)
217 BERLA CH-03-004-001-001/80
() 		3303004000NRG23140320232104683 16/03/2023 dwarika 3303004WL069954 dwarika 00093 CRGB0008133 180 180 Processed 24/03/2023 0068568301 Mr. DVARIKA DAS CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-001-001/85-B
() 		3303004000NRG23140320232104684 16/03/2023 Santosh das 3303004WL069954 Santosh das 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567797 Mr. SANTOSH S/O BAHAL PANIKA . CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-001-001/95
() 		3303004000NRG23140320232104687 16/03/2023 KAMAL 3303004WL069954 KAMAL 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567964 Mr. KAMAL DAS RAY CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-001-001/96
() 		3303004000NRG23140320232104689 16/03/2023 samaru 3303004WL069954 samaru 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567821 Mr. SAMARU DAS BANK OF MAHARASHTRA(607387)
221 BERLA CH-03-004-001-001/97
() 		3303004000NRG23140320232104691 16/03/2023 rekha 3303004WL069954 rekha 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567966 Mrs. REKHA W/O DAKWAR NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-001-002/19
() 		3303004000NRG23140320232104695 16/03/2023 RAMAVTAR 3303004WL069954 RAMAVTAR 00093 CRGB0008133 180 180 Processed 24/03/2023 0068567874 Mr. RAMAVTAR CHELAK CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-001-002/23
() 		3303004000NRG23140320232104697 16/03/2023 OM PRAKASH 3303004WL069954 OM PRAKASH 00093 CRGB0008133 180 180 Processed 24/03/2023 0068567967 Mr. OM PRAKASH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-001-002/388
() 		3303004000NRG23140320232104703 16/03/2023 CHAITRAM 3303004WL069954 CHAITRAM 00093 CRGB0008133 360 360 Processed 24/03/2023 0068567873 Mr. CHAITRAM JANGDE S/O BHAWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-001-002/389
() 		3303004000NRG23140320232104704 16/03/2023 bulesh 3303004WL069954 bulesh 00093 CRGB0008133 720 720 Processed 24/03/2023 0068567853 MR BULESH KUMAR JANGDE STATE BANK OF INDIA(508548)
226 BERLA CH-03-004-001-002/389
() 		3303004000NRG23140320232104705 16/03/2023 MEENA 3303004WL069954 MEENA 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567924 Mrs. MEENA BAI . CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-001-002/397
() 		3303004000NRG23140320232104706 16/03/2023 RUPESH KUMAR VAISHNAW 3303004WL069954 RUPESH KUMAR VAISHNAW 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567892 Mr. RUPESH KUMAR VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-001-002/398
() 		3303004000NRG23140320232104707 16/03/2023 PARSOTTAM 3303004WL069954 PARSOTTAM 00093 CRGB0008133 540 540 Processed 24/03/2023 0068567909 MR PURSHOTTAM DAS STATE BANK OF INDIA(508548)
229 BERLA CH-03-004-001-002/4
() 		3303004000NRG23140320232104708 16/03/2023 Khilan 3303004WL069954 Khilan 00093 CRGB0008133 540 540 Processed 24/03/2023 0068567907 Mr. KHILANDAS S/O DUKHITRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-001-002/40
() 		3303004000NRG23140320232104709 16/03/2023 LEKHU YADAV 3303004WL069954 LEKHU YADAV 00093 CRGB0008133 540 540 Processed 24/03/2023 0068567893 Mr. LEKHU YADAV CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-001-002/400
() 		3303004000NRG23140320232104710 16/03/2023 BINA BAI 3303004WL069954 BINA BAI 00093 CRGB0008133 360 360 Processed 24/03/2023 0068567804 Mrs. BEENA BAI CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-001-002/402
() 		3303004000NRG23140320232104711 16/03/2023 KISHAN 3303004WL069954 KISHAN 00093 CRGB0008133 360 360 Processed 24/03/2023 0068567637 Mr. KISHAN S/O ITWARI JOSHI CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-001-002/404
() 		3303004000NRG23140320232104712 16/03/2023 BHUNESHWAR 3303004WL069954 BHUNESHWAR 00093 CRGB0008133 360 360 Processed 24/03/2023 0068567807 Mr. BHUNESHWAR DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-001-002/408
() 		3303004000NRG23140320232104713 16/03/2023 SUNITA BAI 3303004WL069954 SUNITA BAI 00093 CRGB0008133 360 360 Processed 24/03/2023 0068567891 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-001-002/412
() 		3303004000NRG23140320232104714 16/03/2023 Amrit Bai 3303004WL069954 Amrit Bai 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567669 Mrs. AMRIT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-001-002/5
() 		3303004000NRG23140320232104716 16/03/2023 DUKHIT 3303004WL069954 DUKHIT 00093 CRGB0008133 360 360 Processed 24/03/2023 0068567635 DUKHIT RAM SO BHUVAN PUNJAB NATIONAL BANK(508568)
237 BERLA CH-03-004-001-002/71
() 		3303004000NRG23140320232104717 16/03/2023 TARNU DAS 3303004WL069954 TARNU DAS 00093 CRGB0008133 540 540 Processed 24/03/2023 0068567769 Mr. TARAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-001-002/9
() 		3303004000NRG23140320232104718 16/03/2023 RITALA BAI YADAV 3303004WL069954 RITALA BAI YADAV 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567745 Mrs. RITALA BAI CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-014-002/101
() 		3303004000NRG23140320232071230 16/03/2023 BANGLA BAI 3303004WL069741 BANGLA BAI 00093 CRGB0008133 360 360 Processed 24/03/2023 0068567815 Mrs. BANGLA BAI W/O KUMARU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-014-002/139
() 		3303004000NRG23140320232071231 16/03/2023 ANITA ABI 3303004WL069741 ANITA ABI 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567812 Mrs. ANITA BAI W/O SAMARU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-014-002/139
() 		3303004000NRG23140320232071232 16/03/2023 SAMARU 3303004WL069741 SAMARU 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567811 Mr. SAMARU DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-014-002/140
() 		3303004000NRG23140320232071234 16/03/2023 GANGA BAI 3303004WL069741 GANGA BAI 00093 CRGB0008133 360 360 Processed 24/03/2023 0068567809 Mrs. GANGA BAI SATNAMI W/O RATAN DAS . CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-014-002/140
() 		3303004000NRG23140320232071233 16/03/2023 RATAN DAS 3303004WL069741 RATAN DAS 00093 CRGB0008133 360 360 Processed 24/03/2023 0068567813 Mr. RATAN S/O DEVLAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 BERLA CH-03-004-014-002/169-A
() 		3303004000NRG23140320232071235 16/03/2023 DEEPA KUMARI 3303004WL069741 DEEPA KUMARI 00093 CRGB0008133 180 180 Processed 24/03/2023 0068567935 Mrs. DEEPA BA KUMARI CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-014-002/20
() 		3303004000NRG23140320232071237 16/03/2023 MADAN RAM 3303004WL069741 MADAN RAM 00093 CRGB0008133 540 540 Processed 24/03/2023 0068567810 Mr. MADAN LAL S/O LATE NANDLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-014-002/21
() 		3303004000NRG23140320232071238 16/03/2023 SOMNATH 3303004WL069741 SOMNATH 00093 CRGB0008133 900 900 Processed 24/03/2023 0068568068 Mr. SOMNATH RAUT CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-014-002/30
() 		3303004000NRG23140320232071239 16/03/2023 KEWARA BAI 3303004WL069741 KEWARA BAI 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567814 Mrs. KEWRA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-014-002/38
() 		3303004000NRG23140320232071240 16/03/2023 TORAN 3303004WL069741 TORAN 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567914 Mr. TORAN DAS KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 BERLA CH-03-004-014-002/42
() 		3303004000NRG23140320232071242 16/03/2023 JAGRATAN 3303004WL069741 JAGRATAN 00093 CRGB0008133 360 360 Processed 24/03/2023 0068568069 Mr. JAGRATAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-014-002/50
() 		3303004000NRG23140320232071243 16/03/2023 dinesh kumar 3303004WL069741 dinesh kumar 00093 CRGB0008133 900 900 Processed 24/03/2023 0068567913 DINESH KURRE SO PRATAP DAS KURRE UNION BANK OF INDIA(508500)
251 BERLA CH-03-004-014-002/88
() 		3303004000NRG23140320232071246 16/03/2023 TAMAS 3303004WL069741 TAMAS 00093 CRGB0008133 180 180 Processed 24/03/2023 0068567808 Mr. TAMRAS DAS GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 63360 63360
252 BERLA CH-03-004-057-001/125
() 		3303004000NRG23140320232118286 16/03/2023 KISHAN 3303004WL070033 KISHAN 00093 CRGB0008136 1020 1020 Processed 24/03/2023 0068567738 KISHAN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
253 BERLA CH-03-004-057-001/130
() 		3303004000NRG23140320232118311 16/03/2023 KAMLESHWARI 3303004WL070033 KAMLESHWARI 00093 CRGB0008136 1020 1020 Processed 24/03/2023 0068568306 Mrs. KAMLESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-057-001/165-A
() 		3303004000NRG23140320232118425 16/03/2023 Rupesh Kumar Sahu 3303004WL070033 Rupesh Kumar Sahu 00093 CRGB0008136 1020 1020 Processed 24/03/2023 0068567629 Master RUPESH S/O MANSHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-057-001/190-A
() 		3303004000NRG23140320232118508 16/03/2023 DWARIKA SAHU 3303004WL070033 DWARIKA SAHU 00093 CRGB0008136 1020 1020 Processed 24/03/2023 0068567890 Mr. DWARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-057-001/249
() 		3303004000NRG23140320232118660 16/03/2023 SHATRUHAN 3303004WL070033 SHATRUHAN 00093 CRGB0008136 1020 1020 Processed 24/03/2023 0068567972 Mr. SHATRUHAN S/O CHANDI PRASAD SONWANI CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-057-001/271
() 		3303004000NRG23140320232118726 16/03/2023 MANI RAM 3303004WL070033 MANI RAM 00093 CRGB0008136 1020 1020 Processed 24/03/2023 0068567975 Mr. MANIRAM S/O ROMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-057-001/271
() 		3303004000NRG23140320232118728 16/03/2023 PUSHPA BAI 3303004WL070033 PUSHPA BAI 00093 CRGB0008136 1020 1020 Processed 24/03/2023 0068567882 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-057-001/290
() 		3303004000NRG23140320232118783 16/03/2023 Lata Bai 3303004WL070033 Lata Bai 00093 CRGB0008136 1020 1020 Processed 25/03/2023 0068568303 Lata Sahu FINO PAYMENTS BANK LTD(608001)
260 BERLA CH-03-004-057-001/290
() 		3303004000NRG23140320232118782 16/03/2023 RAJA RAM 3303004WL070033 RAJA RAM 00093 CRGB0008136 1020 1020 Rejected 24/03/2023 0068567981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BERLA CH-03-004-057-001/466
() 		3303004000NRG23140320232119147 16/03/2023 REVTI BAI 3303004WL070033 REVTI BAI 00093 CRGB0008136 1020 1020 Processed 24/03/2023 0068567645 Mrs. REVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-057-001/633
() 		3303004000NRG23140320232119319 16/03/2023 Domendra 3303004WL070033 Domendra 00093 CRGB0008136 1020 1020 Processed 24/03/2023 0068567632 Mr. DOMENDRA S/O PARETAN RAWAT CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-057-001/71
() 		3303004000NRG23140320232119363 16/03/2023 Payal Verma 3303004WL070033 Payal Verma 00093 CRGB0008136 1020 1020 Processed 24/03/2023 0068567644 Miss. PAYAL VERMA CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-057-001/71
() 		3303004000NRG23140320232119364 16/03/2023 Swati Verma 3303004WL070033 Swati Verma 00093 CRGB0008136 1020 1020 Processed 24/03/2023 0068567627 Miss. SWATI D/O MAHESH VERMA CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-057-001/95
() 		3303004000NRG23140320232119453 16/03/2023 PANKAJ KUMAR 3303004WL070033 PANKAJ KUMAR 00093 CRGB0008136 1020 1020 Processed 24/03/2023 0068567846 Master PANKAJ KUMAR S/O MANHARANLAL SA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14280 14280
266 BERLA CH-03-004-072-001/100-A
() 		3303004000NRG23140320232082197 16/03/2023 KAMLA BAI 3303004WL069840 KAMLA BAI 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568091 Mrs. KAMLA SARTHI W/O TULSI RAM SARTHI CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-072-001/11-A
() 		3303004000NRG23140320232082204 16/03/2023 BADRIRAM 3303004WL069840 BADRIRAM 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568215 BADRIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-072-001/11-A
() 		3303004000NRG23140320232082205 16/03/2023 raimun bai 3303004WL069840 raimun bai 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068567602 Mrs. RAIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-072-001/120-A
() 		3303004000NRG23140320232082206 16/03/2023 DIGENDRA YADAV 3303004WL069840 DIGENDRA YADAV 00093 CRGB0008156 950 950 Processed 24/03/2023 0068567631 Mr. DIGENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-072-001/133
() 		3303004000NRG23140320232082212 16/03/2023 SONIYA BAI YADAV 3303004WL069840 SONIYA BAI YADAV 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068567609 Mr. SONIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-072-001/134
() 		3303004000NRG23140320232082213 16/03/2023 SANT RAM 3303004WL069840 SANT RAM 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568211 Mr. SANTRAM NIRMALKAR S/O RAMSINGH NIRMA CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-072-001/139
() 		3303004000NRG23140320232082214 16/03/2023 PUNNI BAI 3303004WL069840 PUNNI BAI 00093 CRGB0008156 760 760 Processed 24/03/2023 0068568300 Mrs. PUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-072-001/141
() 		3303004000NRG23140320232082215 16/03/2023 TEEJBATI 3303004WL069840 TEEJBATI 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568126 Mrs. TIJBATI SAHU W/O RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-072-001/147
() 		3303004000NRG23140320232082217 16/03/2023 ojesh 3303004WL069840 ojesh 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568121 Mr. VOJESH KUMAR JANGADE S/O SAVANT DAS CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-072-001/162
() 		3303004000NRG23140320232082221 16/03/2023 BHARTI 3303004WL069840 BHARTI 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568266 Mrs. BHARTI SAHU W/O DHALSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-072-001/162
() 		3303004000NRG23140320232082220 16/03/2023 DHALSINGH 3303004WL069840 DHALSINGH 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568280 Mr. DHAL SINGH SAHU S/O BRADRI PRASAD . CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-072-001/163
() 		3303004000NRG23140320232082223 16/03/2023 JAMUNA 3303004WL069840 JAMUNA 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568127 Mrs. JAMUNA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-072-001/163
() 		3303004000NRG23140320232082222 16/03/2023 MANHARAN 3303004WL069840 MANHARAN 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568212 Mrs. MANHARAN PATIL S/O MANGALU PATIL JA CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-072-001/170
() 		3303004000NRG23140320232082225 16/03/2023 GANESH 3303004WL069840 GANESH 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568210 Mr. GANESH RAM SAHU S/O FIRANGI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-072-001/170
() 		3303004000NRG23140320232082226 16/03/2023 KOASHLYA BAI 3303004WL069840 KOASHLYA BAI 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568214 Mrs. KOSHILYA BAI SAHU W/O GANESH RAM S CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-072-001/175
() 		3303004000NRG23140320232082227 16/03/2023 KHELAWAN 3303004WL069840 KHELAWAN 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568217 KHILAWAN YADAV RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-072-001/175
() 		3303004000NRG23140320232082228 16/03/2023 RAMBAI 3303004WL069840 RAMBAI 00093 CRGB0008156 190 190 Processed 24/03/2023 0068568125 Mrs. RAM BAI YADAV W/O KHILAWAN YADAV CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-072-001/181
() 		3303004000NRG23140320232082232 16/03/2023 SARSWATI 3303004WL069840 SARSWATI 00093 CRGB0008156 950 950 Processed 24/03/2023 0068568218 SARSWATI BAI SAHU W/O RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-072-001/184
() 		3303004000NRG23140320232082235 16/03/2023 CHANDA BAI 3303004WL069840 CHANDA BAI 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568122 Mr. CHANDA BAI YADAV W/O LILADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-072-001/186
() 		3303004000NRG23140320232082236 16/03/2023 ANPURNA 3303004WL069840 ANPURNA 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568223 Mrs. ANNAPURNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-072-001/187
() 		3303004000NRG23140320232082241 16/03/2023 NANDU RAM 3303004WL069840 NANDU RAM 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568170 Mr. NANDURAM SAHU S/O GAINDSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-072-001/187
() 		3303004000NRG23140320232082242 16/03/2023 SUMITRA 3303004WL069840 SUMITRA 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568221 Mrs. SUMITRA BAI SAHU W/O NANDURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-072-001/192
() 		3303004000NRG23140320232082244 16/03/2023 BISAN 3303004WL069840 BISAN 00093 CRGB0008156 950 950 Processed 24/03/2023 0068568264 Mrs. BISAN BAI W/O PUSAU RAM . CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-072-001/194
() 		3303004000NRG23140320232082248 16/03/2023 PANCHRAM 3303004WL069840 PANCHRAM 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568204 Mr. PANCHRAM SONWANI S/O GANESH RAM SONW CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-072-001/194
() 		3303004000NRG23140320232082247 16/03/2023 PUSHPA 3303004WL069840 PUSHPA 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568124 Mrs. PUSHPA BAI SONWANI W/O PANCH RAM SO CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-072-001/194
() 		3303004000NRG23140320232082246 16/03/2023 TIJIYA 3303004WL069840 TIJIYA 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568220 TIJIYA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-072-001/196
() 		3303004000NRG23140320232082250 16/03/2023 JAGESHWARI 3303004WL069840 JAGESHWARI 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568257 Mrs. JAGESHWARI VERMA W/O KHUMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-072-001/196
() 		3303004000NRG23140320232082249 16/03/2023 KHUMANSINGH KURMI 3303004WL069840 KHUMANSINGH KURMI 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568173 Mr. KHUMAN SINGH VERMA S/O CHHABI RAM V CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-072-001/202
() 		3303004000NRG23140320232082257 16/03/2023 DULARI BAI 3303004WL069840 DULARI BAI 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568268 Mrs. DULARI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-072-001/205
() 		3303004000NRG23140320232082259 16/03/2023 PRAMILA 3303004WL069840 PRAMILA 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568267 Mrs. PRAMILA BAI PAL W/O ROSHAN PAL CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-072-001/205
() 		3303004000NRG23140320232082258 16/03/2023 ROSHAN 3303004WL069840 ROSHAN 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568270 Mr. ROSHAN LAL PAL S/O BHUNESHWAR PAL CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-072-001/208
() 		3303004000NRG23140320232082262 16/03/2023 SATTARUPA 3303004WL069840 SATTARUPA 00093 CRGB0008156 950 950 Processed 24/03/2023 0068568227 Mrs. SATRUPA PATIL W/O CHAMAN LAL PATIL CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-072-001/216
() 		3303004000NRG23140320232082264 16/03/2023 JANTRI 3303004WL069840 JANTRI 00093 CRGB0008156 760 760 Processed 24/03/2023 0068568263 Mrs. JANTRI PAL W/O TULENDRA KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-072-001/216
() 		3303004000NRG23140320232082263 16/03/2023 TULENDRA PAL 3303004WL069840 TULENDRA PAL 00093 CRGB0008156 760 760 Processed 24/03/2023 0068568207 Mr. TULENDRA KUMAR PAL S/O HANUMAN PRASA CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-072-001/221
() 		3303004000NRG23140320232082266 16/03/2023 BISHAN 3303004WL069840 BISHAN 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568256 Mrs. BISAN BAI PATIL W/O RAMKARAN PATIL CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-072-001/224
() 		3303004000NRG23140320232082268 16/03/2023 GOPAL 3303004WL069840 GOPAL 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568261 Mr. GOPAL PAL S/O HANUMAN PAL CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-072-001/224
() 		3303004000NRG23140320232082269 16/03/2023 SAVITA 3303004WL069840 SAVITA 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568260 Mrs. SAVITA BAI PAL W/O GOPAL PAL CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-072-001/225
() 		3303004000NRG23140320232082271 16/03/2023 AANNU PAL 3303004WL069840 AANNU PAL 00093 CRGB0008156 380 380 Processed 24/03/2023 0068568259 Mrs. ANNU BAIPAL W/O HINCHHA RAM PAL CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-072-001/225
() 		3303004000NRG23140320232082270 16/03/2023 HINCHA RAM 3303004WL069840 HINCHA RAM 00093 CRGB0008156 380 380 Processed 24/03/2023 0068568202 Mr. HINCHHA RAM PAL S/O HANUMAN S/O HANU CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-072-001/226
() 		3303004000NRG23140320232082272 16/03/2023 BHAGELA 3303004WL069840 BHAGELA 00093 CRGB0008156 380 380 Processed 24/03/2023 0068568262 Mr. BHAGELA RAM PAL S/O HANUMAN PAL CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-072-001/226
() 		3303004000NRG23140320232082273 16/03/2023 RITU 3303004WL069840 RITU 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568327 Miss. RITU D/O BHAGELA PAL CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-072-001/23-A
() 		3303004000NRG23140320232082276 16/03/2023 Godavri 3303004WL069840 Godavri 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568279 Mrs. GODAVARI SAHU W/O GIRVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-072-001/230
() 		3303004000NRG23140320232082277 16/03/2023 TIRVENI 3303004WL069840 TIRVENI 00093 CRGB0008156 190 190 Processed 24/03/2023 0068568093 Mrs. TRIVENI BAI PAL W/O YOGENDRA PAL CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-072-001/231
() 		3303004000NRG23140320232082278 16/03/2023 PRABHU RAM 3303004WL069840 PRABHU RAM 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568265 Mr. PRABHU RAM DHOBI S/O BODHIRAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-072-001/233
() 		3303004000NRG23140320232082280 16/03/2023 JAGANNATH 3303004WL069840 JAGANNATH 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568271 Mr. JAGNNATH PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 BERLA CH-03-004-072-001/234
() 		3303004000NRG23140320232082281 16/03/2023 DHANI RAM 3303004WL069840 DHANI RAM 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568208 Mr. DHANIRAM PAL S/O LET SUKHRAM PAL CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-072-001/235
() 		3303004000NRG23140320232082284 16/03/2023 SUNITA 3303004WL069840 SUNITA 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568219 Mrs. SUNITA BAI SAHU W/O JAYLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-072-001/238
() 		3303004000NRG23140320232082285 16/03/2023 KHRISHNA 3303004WL069840 KHRISHNA 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568258 Mrs. KRISHNA BAI PATIL W/O TANSEN PATIL CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-072-001/247
() 		3303004000NRG23140320232082288 16/03/2023 Chandrika 3303004WL069840 Chandrika 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568275 Mrs. CHANDRIKA BAI VIRWANSHI W/O SAMUND CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-072-001/25-A
() 		3303004000NRG23140320232082289 16/03/2023 JEEVAN LAL 3303004WL069840 JEEVAN LAL 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568222 JIWANLAL/MUCHKUND, KALYANI/ JEEVAN . CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-072-001/253
() 		3303004000NRG23140320232082290 16/03/2023 Likh ram 3303004WL069840 Likh ram 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068567982 LIKHARAM NIRMALKAR S/O GUHARI RAM NIRMA CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-072-001/253
() 		3303004000NRG23140320232082291 16/03/2023 Pramila 3303004WL069840 Pramila 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568269 Mrs. PRAMILA BAI NIRMALKAR W/O LIKHRAM CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-072-001/264
() 		3303004000NRG23140320232082301 16/03/2023 Kera bai 3303004WL069840 Kera bai 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568276 Mrs. KERA BAI SATNAMI W/O KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-072-001/266
() 		3303004000NRG23140320232082302 16/03/2023 Raj kumari 3303004WL069840 Raj kumari 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568274 Mrs. RAJKUMARI VIRWANSHI CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-072-001/267
() 		3303004000NRG23140320232082303 16/03/2023 LATA 3303004WL069840 LATA 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568278 Mrs. LATA BAI SAHU W/O LAXMI NARAYAN SA CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-072-001/277
() 		3303004000NRG23140320232082308 16/03/2023 RANI 3303004WL069840 RANI 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568225 Mrs. RANI PATIL W/O HIRALAL PATIL CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-072-001/278
() 		3303004000NRG23140320232082309 16/03/2023 Mathura 3303004WL069840 Mathura 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568273 Mrs. MATHURA BAI PATIL W/O ISHWARI PATIL CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-072-001/286
() 		3303004000NRG23140320232082313 16/03/2023 KACHRA 3303004WL069840 KACHRA 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568277 Mrs. KACHARA BAI W/O AJURAM . CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-072-001/296
() 		3303004000NRG23140320232082321 16/03/2023 DEVIKA 3303004WL069840 DEVIKA 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568228 Mrs. DEVIKA BAI PATIL W/O CHETAN LAL PAT CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-072-001/301
() 		3303004000NRG23140320232082328 16/03/2023 HEERA 3303004WL069840 HEERA 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568216 HIRASINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-072-001/335
() 		3303004000NRG23140320232082344 16/03/2023 Takeswari 3303004WL069840 Takeswari 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568326 Mrs. TAKESHWARI NISHD W/O SUNIL KUMAR NI CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-072-001/350
() 		3303004000NRG23140320232082352 16/03/2023 LALIT 3303004WL069840 LALIT 00093 CRGB0008156 950 950 Processed 24/03/2023 0068567858 LALIT KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
328 BERLA CH-03-004-072-001/355
() 		3303004000NRG23140320232082358 16/03/2023 DULARI 3303004WL069840 DULARI 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568311 Mrs. DULARI BAI YADAV W/O BHAWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-072-001/359
() 		3303004000NRG23140320232082364 16/03/2023 Sarswati 3303004WL069840 Sarswati 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568321 Mrs. SARASWATI W/O MOHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-072-001/360
() 		3303004000NRG23140320232082365 16/03/2023 SANGITA 3303004WL069840 SANGITA 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568322 Mrs. SANGITA W/O DINESH KUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-072-001/361
() 		3303004000NRG23140320232082367 16/03/2023 CHITREKHA 3303004WL069840 CHITREKHA 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568320 Mrs. CHITRAREKHA W/O LT SITA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-072-001/362
() 		3303004000NRG23140320232082373 16/03/2023 KOUSAL 3303004WL069840 KOUSAL 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568281 Mr. KAUSHAL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-072-001/362
() 		3303004000NRG23140320232082374 16/03/2023 SEEMA 3303004WL069840 SEEMA 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568323 Mrs. SEEMA BAI W/O KOUSHAL VERMA CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-072-001/363
() 		3303004000NRG23140320232082376 16/03/2023 HEMA 3303004WL069840 HEMA 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568325 Mrs. HEMA BAI SAHU W/O CHURAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-072-001/364
() 		3303004000NRG23140320232082377 16/03/2023 SAHDEV 3303004WL069840 SAHDEV 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568123 Mr. SAHDEV PATIL CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-072-001/37-A
() 		3303004000NRG23140320232082380 16/03/2023 lata dahriya 3303004WL069840 lata dahriya 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568092 Mrs. LATA DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-072-001/37-A
() 		3303004000NRG23140320232082379 16/03/2023 NARAYAN 3303004WL069840 NARAYAN 00093 CRGB0008156 380 380 Processed 24/03/2023 0068568224 NARAYAN PRASAD DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-072-001/371
() 		3303004000NRG23140320232082381 16/03/2023 NARAYAN 3303004WL069840 NARAYAN 00093 CRGB0008156 950 950 Processed 24/03/2023 0068568313 MR NARAYAN VERMA STATE BANK OF INDIA(508548)
339 BERLA CH-03-004-072-001/372
() 		3303004000NRG23140320232082385 16/03/2023 VINOD 3303004WL069840 VINOD 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568206 Mr. VINOD KUMAR NIRMALKAR S/O NOHAR SING CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-072-001/6-A
() 		3303004000NRG23140320232082405 16/03/2023 hira 3303004WL069840 hira 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568203 Mrs. HEERA BAI SONWANI W/O NARAYAN SONWA CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-072-001/6-A
() 		3303004000NRG23140320232082406 16/03/2023 RAHUL SONVANI 3303004WL069840 RAHUL SONVANI 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068567630 Mr. RAHUL SONWANI CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-072-001/7-A
() 		3303004000NRG23140320232082416 16/03/2023 Surendra 3303004WL069840 Surendra 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068568213 SURENDRA KUMAR VIRVANSHI S/O MANOHAR KU CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-072-001/72-A
() 		3303004000NRG23140320232082421 16/03/2023 jotharion 3303004WL069840 jotharion 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068567596 Mrs. JOHATRIN BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-072-001/90-A
() 		3303004000NRG23140320232082432 16/03/2023 KRISHI 3303004WL069840 KRISHI 00093 CRGB0008156 1140 1140 Processed 24/03/2023 0068567755 Miss. KRISHI BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-073-001/117
() 		3303004000NRG23160320232191958 16/03/2023 MUNNI BAI 3303004WL070860 MUNNI BAI 00093 CRGB0008156 320 320 Processed 24/03/2023 0068567652 Mrs. MUNNIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-073-001/124-A
() 		3303004000NRG23160320232191962 16/03/2023 SATVANTIN 3303004WL070860 SATVANTIN 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567750 Mrs. SATVANTIN BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 BERLA CH-03-004-073-001/125
() 		3303004000NRG23160320232191968 16/03/2023 Hinchha ram 3303004WL070860 Hinchha ram 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567754 HINCHHA RAM SAHU BANK OF BARODA(606985)
348 BERLA CH-03-004-073-001/131
() 		3303004000NRG23160320232191978 16/03/2023 Santosh kumar 3303004WL070860 Santosh kumar 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567633 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
349 BERLA CH-03-004-073-001/131
() 		3303004000NRG23160320232191979 16/03/2023 Sohdra Bai 3303004WL070860 Sohdra Bai 00093 CRGB0008156 960 960 Processed 24/03/2023 0068568272 Mrs. SOHDRA BAI NAYAK W/O SANTOSH NAYAK CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-073-001/132
() 		3303004000NRG23160320232191985 16/03/2023 DINESH NAYAK 3303004WL070860 DINESH NAYAK 00093 CRGB0008156 960 960 Processed 24/03/2023 0068568310 MR DINESH NAYAK STATE BANK OF INDIA(508548)
351 BERLA CH-03-004-073-001/132
() 		3303004000NRG23160320232191984 16/03/2023 SAROJ BAI 3303004WL070860 SAROJ BAI 00093 CRGB0008156 960 960 Processed 24/03/2023 0068568282 Mrs. SAROJ BAI NAYAK W/O KAMLESH NAYAK CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-073-001/136
() 		3303004000NRG23160320232191989 16/03/2023 SATRUPA BAI 3303004WL070860 SATRUPA BAI 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567942 Mrs. SATRUPA VERMA W/O JAGMOHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-073-001/137
() 		3303004000NRG23160320232191991 16/03/2023 REKHA BAI 3303004WL070860 REKHA BAI 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567936 Mrs. REKHA BAI SAHU W/O SEVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-073-001/137
() 		3303004000NRG23160320232191990 16/03/2023 SEWARAM 3303004WL070860 SEWARAM 00093 CRGB0008156 960 960 Processed 24/03/2023 0068568014 Mr. SEVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
355 BERLA CH-03-004-073-001/146
() 		3303004000NRG23160320232192004 16/03/2023 CHHATRAM 3303004WL070860 CHHATRAM 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567618 Mr. CHHATRARAM YADAV S/O MANSHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-073-001/146
() 		3303004000NRG23160320232192012 16/03/2023 SAKUN BAI 3303004WL070860 SAKUN BAI 00093 CRGB0008156 800 800 Processed 24/03/2023 0068567617 Mrs. SAKUNBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-073-001/151
() 		3303004000NRG23160320232192031 16/03/2023 BALRAM VERMA 3303004WL070860 BALRAM VERMA 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567983 BALRAM/TUKARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-073-001/154
() 		3303004000NRG23160320232192064 16/03/2023 CHHAGAN LAL 3303004WL070860 CHHAGAN LAL 00093 CRGB0008156 800 800 Processed 24/03/2023 0068567729 CHHAGAN LAL SAHU IDBI BANK(607095)
359 BERLA CH-03-004-073-001/155-A
() 		3303004000NRG23160320232192069 16/03/2023 Gautam Yadu 3303004WL070860 Gautam Yadu 00093 CRGB0008156 800 800 Processed 24/03/2023 0068567676 Mrs. GAUTAM YADU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-073-001/160
() 		3303004000NRG23160320232192091 16/03/2023 NANDANI BAI 3303004WL070860 NANDANI BAI 00093 CRGB0008156 960 960 Processed 24/03/2023 0068568209 Mrs. NANDINI PAL W/O KHAGESH PAL CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-073-001/167
() 		3303004000NRG23160320232192100 16/03/2023 LATA BAI 3303004WL070860 LATA BAI 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567937 Mrs. LATABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-073-001/167
() 		3303004000NRG23160320232192099 16/03/2023 SUSHIL KUMAR 3303004WL070860 SUSHIL KUMAR 00093 CRGB0008156 960 960 Processed 24/03/2023 0068568315 Mr. SUSHIL NISHAD S/O BISAUHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-073-001/168
() 		3303004000NRG23160320232192101 16/03/2023 LEELA BAI 3303004WL070860 LEELA BAI 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567827 Mrs. LEELA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-073-001/170-A
() 		3303004000NRG23160320232192106 16/03/2023 shanti bai 3303004WL070860 shanti bai 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567666 Mrs. SHANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-073-001/170-A
() 		3303004000NRG23160320232192105 16/03/2023 UTTAM 3303004WL070860 UTTAM 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567753 UTTAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
366 BERLA CH-03-004-073-001/18
() 		3303004000NRG23160320232192114 16/03/2023 GANGA BAI 3303004WL070860 GANGA BAI 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567943 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-073-001/185-A
() 		3303004000NRG23160320232192118 16/03/2023 Dasoda bai 3303004WL070860 Dasoda bai 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567941 Mrs. DASHODA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-073-001/194
() 		3303004000NRG23160320232192125 16/03/2023 TAKESHAVAR 3303004WL070860 TAKESHAVAR 00093 CRGB0008156 960 960 Processed 24/03/2023 0068568314 Mr. TAKESHWAR SEN CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-073-001/197
() 		3303004000NRG23160320232192126 16/03/2023 SANTOSH 3303004WL070860 SANTOSH 00093 CRGB0008156 960 960 Processed 24/03/2023 0068568172 Mr. SANTOSH YADU CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-073-001/2-A
() 		3303004000NRG23160320232192132 16/03/2023 TANAK 3303004WL070860 TANAK 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567795 Mrs. TANAKBAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-073-001/200
() 		3303004000NRG23160320232192136 16/03/2023 KUMARI 3303004WL070860 KUMARI 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567614 KUMARI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 BERLA CH-03-004-073-001/208
() 		3303004000NRG23160320232192147 16/03/2023 MEERA 3303004WL070860 MEERA 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567794 Mrs. MIRABAI PAL CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-073-001/208
() 		3303004000NRG23160320232192146 16/03/2023 RAMPALAT 3303004WL070860 RAMPALAT 00093 CRGB0008156 960 960 Processed 24/03/2023 0068568169 Mr. RAM PALAT PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 BERLA CH-03-004-073-001/214
() 		3303004000NRG23160320232192158 16/03/2023 GEETA 3303004WL070860 GEETA 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567796 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-073-001/230
() 		3303004000NRG23160320232192179 16/03/2023 MANHARAN 3303004WL070860 MANHARAN 00093 CRGB0008156 960 960 Processed 24/03/2023 0068568171 Mr. MANHARAN LAL S/O HERUWA VARMA . CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-073-001/230
() 		3303004000NRG23160320232192180 16/03/2023 SAROJ 3303004WL070860 SAROJ 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567728 Mrs. SAROJBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-073-001/26
() 		3303004000NRG23160320232192196 16/03/2023 CHHABIRAM 3303004WL070860 CHHABIRAM 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567649 Mr. CHHABIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-073-001/262
() 		3303004000NRG23160320232192203 16/03/2023 Narsing 3303004WL070860 Narsing 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567985 Mr. NARSINGH S/O KANSHI RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-073-001/275
() 		3303004000NRG23160320232192209 16/03/2023 Yogeshwari 3303004WL070860 Yogeshwari 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567668 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-073-001/290
() 		3303004000NRG23160320232192226 16/03/2023 ROSHNI BAI 3303004WL070860 ROSHNI BAI 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567730 ROSHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 BERLA CH-03-004-073-001/292
() 		3303004000NRG23160320232192227 16/03/2023 JAYSHIR 3303004WL070860 JAYSHIR 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567762 JAYSHRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 BERLA CH-03-004-073-001/30
() 		3303004000NRG23160320232192232 16/03/2023 SAVITA BAI 3303004WL070860 SAVITA BAI 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567732 Mrs. SAVITA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-073-001/312
() 		3303004000NRG23160320232192242 16/03/2023 MOJEE RAM NISHAD 3303004WL070860 MOJEE RAM NISHAD 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567607 MAUJI RAM NISHAD ICICI BANK LTD(508534)
384 BERLA CH-03-004-073-001/319-A
() 		3303004000NRG23160320232192247 16/03/2023 Sunita Sahu 3303004WL070860 Sunita Sahu 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567940 Mrs. SUNITA BAI SAHU W/O ROHIT AL SAHU CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-073-001/33-A
() 		3303004000NRG23160320232192257 16/03/2023 gainda 3303004WL070860 gainda 00093 CRGB0008156 960 960 Processed 24/03/2023 0068568174 Mr. GANDLAL S/O VISHRAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-073-001/33-A
() 		3303004000NRG23160320232192256 16/03/2023 SAGABATI BAI 3303004WL070860 SAGABATI BAI 00093 CRGB0008156 800 800 Processed 24/03/2023 0068567793 Mrs. SAGABATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-073-001/344
() 		3303004000NRG23160320232192269 16/03/2023 Radika 3303004WL070860 Radika 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567621 Mrs. RADHIKABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-073-001/35
() 		3303004000NRG23160320232192274 16/03/2023 ENDU BAI 3303004WL070860 ENDU BAI 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567826 Mrs. INDU BAI VERMA W/O DIGESH VERMA CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-073-001/35
() 		3303004000NRG23160320232192273 16/03/2023 GANGOTRI BAI 3303004WL070860 GANGOTRI BAI 00093 CRGB0008156 960 960 Processed 24/03/2023 0068568312 Mrs. GANGOTRI BAI VERMA W/O TIRITHRAM VE CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-073-001/37
() 		3303004000NRG23160320232192282 16/03/2023 KAMLA BAI 3303004WL070860 KAMLA BAI 00093 CRGB0008156 800 800 Processed 24/03/2023 0068568015 Mrs. KAMALA BAI NISHAD W/O GAJANAND NISH CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-073-001/5
() 		3303004000NRG23160320232192296 16/03/2023 KANTI BAI 3303004WL070860 KANTI BAI 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567622 Mrs. KANTI BAI SAHU W/O KALLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-073-001/56
() 		3303004000NRG23160320232192311 16/03/2023 PUSAIYA BAI 3303004WL070860 PUSAIYA BAI 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567664 Mrs. PUSAIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-073-001/6
() 		3303004000NRG23160320232192315 16/03/2023 RAM KAPIL PAL 3303004WL070860 RAM KAPIL PAL 00093 CRGB0008156 960 960 Processed 24/03/2023 0068568168 Mr. RAMKAPIL PAL S/O RAINU PAL CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-073-001/60
() 		3303004000NRG23160320232192318 16/03/2023 MUKUT RAM SAHU 3303004WL070860 MUKUT RAM SAHU 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567824 MUKUT RAM SAHU CANARA BANK(508532)
395 BERLA CH-03-004-073-001/68
() 		3303004000NRG23160320232192335 16/03/2023 SATRUPA BAI 3303004WL070860 SATRUPA BAI 00093 CRGB0008156 960 960 Processed 24/03/2023 0068568226 Mrs. SATRUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-073-001/70
() 		3303004000NRG23160320232192336 16/03/2023 SUSHILABAI YADAW 3303004WL070860 SUSHILABAI YADAW 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567608 Mrs. SHUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-073-001/75-A
() 		3303004000NRG23160320232192345 16/03/2023 DURPATI BAI 3303004WL070860 DURPATI BAI 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567775 Mrs. DURPATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-073-001/77
() 		3303004000NRG23160320232192346 16/03/2023 GAURI BAI 3303004WL070860 GAURI BAI 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567615 Mrs. GOURI BAI SAHU W/O RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-073-001/81-A
() 		3303004000NRG23160320232192352 16/03/2023 BISAN 3303004WL070860 BISAN 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567620 Mr. BISHAN LAL CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-073-001/81-A
() 		3303004000NRG23160320232192353 16/03/2023 madhu 3303004WL070860 madhu 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567616 Mrs. MADHU CHANDRAKAR W/O BISHAN LAL CHA CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-073-001/84
() 		3303004000NRG23160320232192354 16/03/2023 MEENA BAI 3303004WL070860 MEENA BAI 00093 CRGB0008156 960 960 Processed 25/03/2023 0068567834 Meena Bai FINO PAYMENTS BANK LTD(608001)
402 BERLA CH-03-004-073-001/85
() 		3303004000NRG23160320232192359 16/03/2023 LATA BAI 3303004WL070860 LATA BAI 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567619 Mrs. LATA BAI SAHU W/O PARDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-073-001/85
() 		3303004000NRG23160320232192358 16/03/2023 PARDESHI 3303004WL070860 PARDESHI 00093 CRGB0008156 960 960 Processed 24/03/2023 0068568339 Mr. PARDESHI RAM SAHU S/O FEKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-073-001/86
() 		3303004000NRG23160320232192360 16/03/2023 Pushpa 3303004WL070860 Pushpa 00093 CRGB0008156 640 640 Processed 24/03/2023 0068567653 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-073-001/96
() 		3303004000NRG23160320232192367 16/03/2023 Janiya 3303004WL070860 Janiya 00093 CRGB0008156 960 960 Processed 24/03/2023 0068568205 Mrs. JANIYA VARMA CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-073-001/97
() 		3303004000NRG23160320232192370 16/03/2023 SUSHILA BAI 3303004WL070860 SUSHILA BAI 00093 CRGB0008156 960 960 Processed 24/03/2023 0068568013 Mrs. SUSHILA BAI W/O MANHARAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-073-001/98
() 		3303004000NRG23160320232192371 16/03/2023 BIDU BAI 3303004WL070860 BIDU BAI 00093 CRGB0008156 960 960 Processed 24/03/2023 0068567650 Mrs. BINDU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 141560 141560
408 BERLA CH-03-004-049-001/359
() 		3303004000NRG23140320232094108 16/03/2023 sishiliya 3303004WL069905 sishiliya 00093 CRGB0008163 1836 1836 Processed 24/03/2023 0068567708 Ms. SUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-049-001/46
() 		3303004000NRG23140320232094114 16/03/2023 DIGESHWAR 3303004WL069905 DIGESHWAR 00093 CRGB0008163 2040 2040 Processed 24/03/2023 0068567774 Mr. DIGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-049-001/507
() 		3303004000NRG23140320232094117 16/03/2023 KALYANI 3303004WL069905 KALYANI 00093 CRGB0008163 1836 1836 Processed 24/03/2023 0068567696 Mrs. KALYANI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-049-001/8
() 		3303004000NRG23140320232094125 16/03/2023 romnath 3303004WL069905 romnath 00093 CRGB0008163 1836 1836 Processed 24/03/2023 0068568140 Mr. ROMNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 BERLA CH-03-004-049-001/9
() 		3303004000NRG23140320232094127 16/03/2023 akhilesh 3303004WL069905 akhilesh 00093 CRGB0008163 1836 1836 Processed 24/03/2023 0068567976 Mr. AKHILESH KUMAR S/O RAMANAND CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-056-001/101
() 		3303004000NRG23140320232081775 16/03/2023 ganbhir das 3303004WL069835 ganbhir das 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568235 Mr. MANTHIR MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-056-001/101
() 		3303004000NRG23140320232081776 16/03/2023 sukwaro bai 3303004WL069835 sukwaro bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568186 MRS SUKWARI WO MANTHIR STATE BANK OF INDIA(508548)
415 BERLA CH-03-004-056-001/105
() 		3303004000NRG23140320232081424 16/03/2023 SHAKUN BAI 3303004WL069834 SHAKUN BAI 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567752 Mrs. SHAKUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-056-001/111
() 		3303004000NRG23140320232081782 16/03/2023 laxmi bai 3303004WL069835 laxmi bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567597 Mrs. LAXNI NIRMLAKAR CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-056-001/116
() 		3303004000NRG23140320232081789 16/03/2023 Narayan 3303004WL069835 Narayan 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568182 Mr. NARAYAN SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
418 BERLA CH-03-004-056-001/116
() 		3303004000NRG23140320232081790 16/03/2023 SANTANU 3303004WL069835 SANTANU 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568341 Mr. SANTANU S/O NARAYAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-056-001/117
() 		3303004000NRG23140320232081431 16/03/2023 AMRAUTI BAI 3303004WL069834 AMRAUTI BAI 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568034 Mrs. AMRAUTIN MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-056-001/117
() 		3303004000NRG23140320232081430 16/03/2023 DHanraj 3303004WL069834 DHanraj 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567587 Mr. DHANRAJ S/O BASDEV MADUKAR CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-056-001/118
() 		3303004000NRG23140320232081436 16/03/2023 KIRAN 3303004WL069834 KIRAN 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568245 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-056-001/120
() 		3303004000NRG23140320232081439 16/03/2023 SUNITA BAI 3303004WL069834 SUNITA BAI 00093 CRGB0008163 600 600 Processed 24/03/2023 0068568243 Mrs. SUNITA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-056-001/121
() 		3303004000NRG23140320232081796 16/03/2023 JAGTARAN SAHU 3303004WL069835 JAGTARAN SAHU 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567588 Mr. JAGTARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
424 BERLA CH-03-004-056-001/121
() 		3303004000NRG23140320232081798 16/03/2023 SATI 3303004WL069835 SATI 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568236 Mrs. SATI SAHU CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-056-001/128
() 		3303004000NRG23140320232081804 16/03/2023 REVTI 3303004WL069835 REVTI 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568345 Mrs. REVTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-056-001/130
() 		3303004000NRG23140320232081805 16/03/2023 CHITROUTIN 3303004WL069835 CHITROUTIN 00093 CRGB0008163 300 300 Processed 24/03/2023 0068568252 Mrs. CHITRAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-056-001/134
() 		3303004000NRG23140320232081451 16/03/2023 jethiya bai 3303004WL069834 jethiya bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568230 Mrs. JETHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-056-001/141
() 		3303004000NRG23140320232081806 16/03/2023 yogeshwari bai 3303004WL069835 yogeshwari bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567736 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-056-001/143
() 		3303004000NRG23140320232081455 16/03/2023 SUSHILA BAI 3303004WL069834 SUSHILA BAI 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567707 Mrs. SUSHILA MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-056-001/146
() 		3303004000NRG23140320232081812 16/03/2023 dwrika 3303004WL069835 dwrika 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568289 Mr. DWARIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-056-001/146
() 		3303004000NRG23140320232081815 16/03/2023 MOHIT KUMAR 3303004WL069835 MOHIT KUMAR 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567643 Mr. MOHIT XX CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-056-001/146
() 		3303004000NRG23140320232081814 16/03/2023 RUPESH 3303004WL069835 RUPESH 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567628 Mr. RUPESH KUMAR MARKANDE CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-056-001/146
() 		3303004000NRG23140320232081813 16/03/2023 satwanteen bai 3303004WL069835 satwanteen bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568191 Mrs. SATWANTIN BAI W/O DVARIKA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-056-001/147
() 		3303004000NRG23140320232081816 16/03/2023 RADHESYAM 3303004WL069835 RADHESYAM 00093 CRGB0008163 600 600 Processed 24/03/2023 0068567758 MR RADHESHYAM KUMAR STATE BANK OF INDIA(508548)
435 BERLA CH-03-004-056-001/147
() 		3303004000NRG23140320232081817 16/03/2023 shashi bai 3303004WL069835 shashi bai 00093 CRGB0008163 600 600 Processed 24/03/2023 0068567689 Mrs. SHASHI MEHAR CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-056-001/148
() 		3303004000NRG23140320232081823 16/03/2023 chhagaman 3303004WL069835 chhagaman 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568287 Mr. CHHAMMAN LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-056-001/148
() 		3303004000NRG23140320232081824 16/03/2023 usha bai 3303004WL069835 usha bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568288 Mrs. USHA KUMARI CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-056-001/152
() 		3303004000NRG23140320232081464 16/03/2023 ganga bai 3303004WL069834 ganga bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567586 Mrs. GANGA BAI W/O RAVISHANKAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-056-001/152
() 		3303004000NRG23140320232081463 16/03/2023 ravi shankar 3303004WL069834 ravi shankar 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568148 Mr. RAVISHANKAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
440 BERLA CH-03-004-056-001/158
() 		3303004000NRG23140320232081472 16/03/2023 Aabheram 3303004WL069834 Aabheram 00093 CRGB0008163 150 150 Processed 24/03/2023 0068568200 Mr. ABHAY RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-056-001/158
() 		3303004000NRG23140320232081474 16/03/2023 dineshwari bai 3303004WL069834 dineshwari bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568194 Mrs. DINESWARI BAI W/O NILKANTH NISHAD CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-056-001/158
() 		3303004000NRG23140320232081473 16/03/2023 NILKANTH 3303004WL069834 NILKANTH 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568294 Mr. NILKANTH NISHAD CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-056-001/166
() 		3303004000NRG23140320232081833 16/03/2023 maheshiya bai 3303004WL069835 maheshiya bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567946 Mrs. MAHESHIYA W/O PARDESHIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-056-001/166
() 		3303004000NRG23140320232081832 16/03/2023 pardeshiya 3303004WL069835 pardeshiya 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568346 Mr. PARDESHIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-056-001/169
() 		3303004000NRG23140320232081478 16/03/2023 Bharat 3303004WL069834 Bharat 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568181 Mr. BHARAT LAL CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-056-001/170
() 		3303004000NRG23140320232081481 16/03/2023 johan 3303004WL069834 johan 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568027 Mr. JOHAN LAL S/O HIRAMAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-056-001/179
() 		3303004000NRG23140320232081490 16/03/2023 santoshi bai 3303004WL069834 santoshi bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568188 Mrs. SANTOSHI W/O BHAGBALI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-056-001/183
() 		3303004000NRG23140320232081492 16/03/2023 LATA JANGDE 3303004WL069834 LATA JANGDE 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567678 Mrs. LATA JANGDE CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-056-001/186
() 		3303004000NRG23140320232081497 16/03/2023 ARJUN MADHUKAR 3303004WL069834 ARJUN MADHUKAR 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567757 Mr. ARJUN MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-056-001/187
() 		3303004000NRG23140320232081499 16/03/2023 birti bai 3303004WL069834 birti bai 00093 CRGB0008163 300 300 Processed 24/03/2023 0068568189 MRS BIRTI BAI STATE BANK OF INDIA(508548)
451 BERLA CH-03-004-056-001/189-A
() 		3303004000NRG23140320232081844 16/03/2023 Mongra bai 3303004WL069835 Mongra bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567685 Mrs. MONGARA BAI CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-056-001/190
() 		3303004000NRG23140320232081506 16/03/2023 santosh 3303004WL069834 santosh 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568283 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 BERLA CH-03-004-056-001/194
() 		3303004000NRG23140320232081507 16/03/2023 kaishiliya bai 3303004WL069834 kaishiliya bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568197 Mrs. KAUSHILYA W/O BAI LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-056-001/203
() 		3303004000NRG23140320232081515 16/03/2023 kalyani bai 3303004WL069834 kalyani bai 00093 CRGB0008163 600 600 Processed 24/03/2023 0068568328 Mrs. KALYANI BAI W/O NOHAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-056-001/204
() 		3303004000NRG23140320232081516 16/03/2023 NAMDAS 3303004WL069834 NAMDAS 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567660 Mr. NAMDAS MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-056-001/21
() 		3303004000NRG23140320232081866 16/03/2023 banshilal 3303004WL069835 banshilal 00093 CRGB0008163 600 600 Processed 24/03/2023 0068568022 Mr. BANSHI S/O BISHAL SAHU SAHU 8223837 CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-056-001/21
() 		3303004000NRG23140320232081865 16/03/2023 budhiyarin bai 3303004WL069835 budhiyarin bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568039 Mrs. BUDHAVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-056-001/21
() 		3303004000NRG23140320232081864 16/03/2023 kaishilya bai 3303004WL069835 kaishilya bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568247 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-056-001/210
() 		3303004000NRG23140320232081525 16/03/2023 SANTOSHI 3303004WL069834 SANTOSHI 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567604 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-056-001/210
() 		3303004000NRG23140320232081524 16/03/2023 SATYANASRAYAN 3303004WL069834 SATYANASRAYAN 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567577 SATYANARAYAN SAHU S/O MAKUND SAHU BANK OF BARODA(606985)
461 BERLA CH-03-004-056-001/212-A
() 		3303004000NRG23140320232081526 16/03/2023 Duraourin bai 3303004WL069834 Duraourin bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567703 Mrs. DULAURIN KOSLE CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-056-001/215
() 		3303004000NRG23140320232081531 16/03/2023 khadak singh 3303004WL069834 khadak singh 00093 CRGB0008163 600 600 Processed 24/03/2023 0068568286 Mr. KHADAGSINGH BANJARE CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-056-001/215
() 		3303004000NRG23140320232081532 16/03/2023 RESHAM BAI 3303004WL069834 RESHAM BAI 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568038 Mrs. RESHAM W/O KHADAK SING SATNAMI CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-056-001/217
() 		3303004000NRG23140320232081535 16/03/2023 SATVANTIN 3303004WL069834 SATVANTIN 00093 CRGB0008163 600 600 Processed 24/03/2023 0068568187 Mrs. SATVANTIN BAI W/O MANHARAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-056-001/218
() 		3303004000NRG23140320232081539 16/03/2023 DYALNATH 3303004WL069834 DYALNATH 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568237 Mr. DAYAL DAS CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-056-001/218
() 		3303004000NRG23140320232081540 16/03/2023 UTTRA 3303004WL069834 UTTRA 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568340 Mrs. UATTRA BAI W/O DAYAL DAS KURRE CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-056-001/219
() 		3303004000NRG23140320232081872 16/03/2023 BASANTI 3303004WL069835 BASANTI 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568291 Mrs. BASANTI W/O JAGTARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-056-001/219
() 		3303004000NRG23140320232081871 16/03/2023 PURNIMA 3303004WL069835 PURNIMA 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568239 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-056-001/226
() 		3303004000NRG23140320232081878 16/03/2023 REKHA 3303004WL069835 REKHA 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568344 Mrs. REKHA JANGDE CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-056-001/228
() 		3303004000NRG23140320232081542 16/03/2023 POKHAN 3303004WL069834 POKHAN 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568246 Mr. POSHANDAS JANGDE CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-056-001/239
() 		3303004000NRG23140320232081553 16/03/2023 bhiri bai 3303004WL069834 bhiri bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568183 Mrs. BHURI BAI CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-056-001/239
() 		3303004000NRG23140320232081554 16/03/2023 hemesvari 3303004WL069834 hemesvari 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567674 Mrs. HAMESHWARI CO KEJURAM CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-056-001/245
() 		3303004000NRG23140320232081555 16/03/2023 GANGA RAM 3303004WL069834 GANGA RAM 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568253 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-056-001/252
() 		3303004000NRG23140320232081902 16/03/2023 indarni bie 3303004WL069835 indarni bie 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568192 Mrs. INDRANI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-056-001/253
() 		3303004000NRG23140320232081908 16/03/2023 Sati bai 3303004WL069835 Sati bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567681 Mrs. SATI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-056-001/253
() 		3303004000NRG23140320232081909 16/03/2023 usha bai 3303004WL069835 usha bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567904 Mrs. USHA MADHUKAR W/O LEKH RAM SATNAM CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-056-001/257
() 		3303004000NRG23140320232081562 16/03/2023 PREMDAS 3303004WL069834 PREMDAS 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568238 Mr. PREMDAS KURRE CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-056-001/264
() 		3303004000NRG23140320232081917 16/03/2023 MINAKSHI 3303004WL069835 MINAKSHI 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567756 KESH LAL MANHAR S/O SANAT KUMAR BANK OF BARODA(606985)
479 BERLA CH-03-004-056-001/264
() 		3303004000NRG23140320232081916 16/03/2023 SANT 3303004WL069835 SANT 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568198 Mr. SANAT KUMAR MANHAR CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-056-001/267
() 		3303004000NRG23140320232081923 16/03/2023 KHEDU RAM 3303004WL069835 KHEDU RAM 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568285 Mr. KHEDU RAM MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-056-001/267
() 		3303004000NRG23140320232081924 16/03/2023 SATVANTIN BAI 3303004WL069835 SATVANTIN BAI 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568284 MRS SATWANTIN MADHUKAR STATE BANK OF INDIA(508548)
482 BERLA CH-03-004-056-001/273
() 		3303004000NRG23140320232081567 16/03/2023 PUNU RAM 3303004WL069834 PUNU RAM 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567896 Mr. PUNURAM MADHUKR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
483 BERLA CH-03-004-056-001/273
() 		3303004000NRG23140320232081568 16/03/2023 VISVANTIN BAI 3303004WL069834 VISVANTIN BAI 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568193 Mrs. BISWANTIN BAI W/O PUNU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-056-001/28
() 		3303004000NRG23140320232081576 16/03/2023 BALLU RAM 3303004WL069834 BALLU RAM 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568244 Mr. BALDU RAM CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-056-001/286
() 		3303004000NRG23140320232081937 16/03/2023 Pushpa bai 3303004WL069835 Pushpa bai 00093 CRGB0008163 600 600 Processed 24/03/2023 0068568199 PUSHPA BAI MADHUKAR W/O SANTOSH BANK OF BARODA(606985)
486 BERLA CH-03-004-056-001/294
() 		3303004000NRG23140320232081586 16/03/2023 ASHOK 3303004WL069834 ASHOK 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567585 Mr. ASHOK S/O RAJU LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-056-001/294
() 		3303004000NRG23140320232081587 16/03/2023 RUKHAMANI BAI 3303004WL069834 RUKHAMANI BAI 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568196 Mrs. RUKHAMNI W/O ASHOK KURRE7869593206 CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-056-001/295
() 		3303004000NRG23140320232081591 16/03/2023 NIRMALA BAI 3303004WL069834 NIRMALA BAI 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568028 Mrs. NIRMALA BAI W/O VIGHACHRAN KURRE CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-056-001/317
() 		3303004000NRG23140320232081945 16/03/2023 SHIVKUMAR SAHU 3303004WL069835 SHIVKUMAR SAHU 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568342 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-056-001/317
() 		3303004000NRG23140320232081946 16/03/2023 SHUSHILA BAI SAHU 3303004WL069835 SHUSHILA BAI SAHU 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568343 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-056-001/319
() 		3303004000NRG23140320232081949 16/03/2023 malti 3303004WL069835 malti 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567662 Mrs. MALTI BAI W/O SANJAY BANJARE CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-056-001/319
() 		3303004000NRG23140320232081948 16/03/2023 sanjay 3303004WL069835 sanjay 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567592 Mr. SANJAY BANJARE CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-056-001/320
() 		3303004000NRG23140320232081954 16/03/2023 Bhagvandas 3303004WL069835 Bhagvandas 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568251 Mr. BHAGWAN DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-056-001/320
() 		3303004000NRG23140320232081955 16/03/2023 mogara 3303004WL069835 mogara 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568250 Mrs. MONGRA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-056-001/322
() 		3303004000NRG23140320232081956 16/03/2023 dilip 3303004WL069835 dilip 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568240 Mr. DILIP LAHRE CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-056-001/322
() 		3303004000NRG23140320232081598 16/03/2023 Santoshi 3303004WL069834 Santoshi 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567576 Mrs. SANTOSHI W/O DILIP LAHARE CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-056-001/326
() 		3303004000NRG23140320232081603 16/03/2023 laldas 3303004WL069834 laldas 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568347 Mrs. MONGARA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
498 BERLA CH-03-004-056-001/326
() 		3303004000NRG23140320232081604 16/03/2023 sunita 3303004WL069834 sunita 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568233 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-056-001/329
() 		3303004000NRG23140320232081605 16/03/2023 usha 3303004WL069834 usha 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568195 Mrs. USHA W/O BHAWANI BHARTI8435016279 CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-056-001/333
() 		3303004000NRG23140320232081609 16/03/2023 motilal 3303004WL069834 motilal 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568190 Mr. MOTI RAM S/O BISOUHA TELI CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-056-001/340-A
() 		3303004000NRG23140320232081963 16/03/2023 bisan bai 3303004WL069835 bisan bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567894 Mrs. BISAN BAI CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-056-001/344
() 		3303004000NRG23140320232081613 16/03/2023 lilabai 3303004WL069834 lilabai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567603 Mrs. LILA BAI W/O JETHU RAM MADHUKAR9 CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-056-001/346
() 		3303004000NRG23140320232081617 16/03/2023 Sonkali 3303004WL069834 Sonkali 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568232 Mrs. SONKALI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-056-001/35
() 		3303004000NRG23140320232081620 16/03/2023 Kumari bai 3303004WL069834 Kumari bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568292 Mrs. KUMARI BAI W/O GUNIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-056-001/356
() 		3303004000NRG23140320232081622 16/03/2023 toran 3303004WL069834 toran 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568242 Mr. TORAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-056-001/360
() 		3303004000NRG23140320232081629 16/03/2023 manhran 3303004WL069834 manhran 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568248 Mr. MANHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-056-001/360
() 		3303004000NRG23140320232081627 16/03/2023 SUNITA BAI 3303004WL069834 SUNITA BAI 00093 CRGB0008163 600 600 Processed 24/03/2023 0068568017 Mrs. SUNITA BAI W/O MANHARAN MADUKAR CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-056-001/363
() 		3303004000NRG23140320232081633 16/03/2023 RAJKUMAR 3303004WL069834 RAJKUMAR 00093 CRGB0008163 600 600 Processed 24/03/2023 0068567679 Mr. RAJKUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-056-001/374
() 		3303004000NRG23140320232081973 16/03/2023 shiv 3303004WL069835 shiv 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567895 Mr. SHIV KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-056-001/375-A
() 		3303004000NRG23140320232081974 16/03/2023 GIRDHAR SAHU 3303004WL069835 GIRDHAR SAHU 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567709 Mr. GIRDHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 BERLA CH-03-004-056-001/375-A
() 		3303004000NRG23140320232081975 16/03/2023 MENAKA SAHU 3303004WL069835 MENAKA SAHU 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567682 Mrs. MENAKA SAHU CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-056-001/386-A
() 		3303004000NRG23140320232081645 16/03/2023 SANTOSHI DIWAKAR 3303004WL069834 SANTOSHI DIWAKAR 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567684 Mrs. SANTOSHI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-056-001/405
() 		3303004000NRG23140320232081989 16/03/2023 Neera bai 3303004WL069835 Neera bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567693 Mrs. NEERA SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-056-001/414
() 		3303004000NRG23140320232081991 16/03/2023 Meena Bai 3303004WL069835 Meena Bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567680 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-056-001/420
() 		3303004000NRG23140320232081993 16/03/2023 shivbati 3303004WL069835 shivbati 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567697 Mrs. SHIVBATI NISAD CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-056-001/47
() 		3303004000NRG23140320232082000 16/03/2023 Mohani 3303004WL069835 Mohani 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567683 Mrs. MOHANI VERMA CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-056-001/48
() 		3303004000NRG23140320232081660 16/03/2023 GANESHI SAHU 3303004WL069834 GANESHI SAHU 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567831 Mrs. GANESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-056-001/48
() 		3303004000NRG23140320232081658 16/03/2023 Shivprasad 3303004WL069834 Shivprasad 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568234 Mr. SHIVPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-056-001/51
() 		3303004000NRG23140320232081662 16/03/2023 JOHAN BAI 3303004WL069834 JOHAN BAI 00093 CRGB0008163 300 300 Processed 24/03/2023 0068568354 JOHAR BAI IDBI BANK(607095)
520 BERLA CH-03-004-056-001/51
() 		3303004000NRG23140320232081663 16/03/2023 manju 3303004WL069834 manju 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567828 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-056-001/52
() 		3303004000NRG23140320232082005 16/03/2023 Sahbeen bai 3303004WL069835 Sahbeen bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568290 MR BHARAT STATE BANK OF INDIA(508548)
522 BERLA CH-03-004-056-001/68
() 		3303004000NRG23140320232081669 16/03/2023 Ghasneen bai 3303004WL069834 Ghasneen bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568229 Mrs. GHASNIN PAL CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-056-001/68
() 		3303004000NRG23140320232081668 16/03/2023 shrimal 3303004WL069834 shrimal 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568201 Mr. SHRILAL PAL CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-056-001/73
() 		3303004000NRG23140320232081671 16/03/2023 nakul 3303004WL069834 nakul 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568231 Mr. NAKUL PRASAD MANHAR CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-056-001/8
() 		3303004000NRG23140320232082025 16/03/2023 suman bai 3303004WL069835 suman bai 00093 CRGB0008163 750 750 Processed 24/03/2023 0068568241 Mrs. SUMAN BAI NAUGOD CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-056-001/85
() 		3303004000NRG23140320232082026 16/03/2023 BALRAM 3303004WL069835 BALRAM 00093 CRGB0008163 750 750 Processed 24/03/2023 0068567582 Mr. BALRAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
527 BERLA CH-03-004-057-001/35-A
() 		3303004000NRG23140320232118917 16/03/2023 kalyani bai 3303004WL070033 kalyani bai 00093 CRGB0008163 1020 1020 Processed 24/03/2023 0068567878 Mrs. KALYANI BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-057-001/35-A
() 		3303004000NRG23140320232118916 16/03/2023 SANTURAM YADAV 3303004WL070033 SANTURAM YADAV 00093 CRGB0008163 1020 1020 Processed 24/03/2023 0068567845 Mr. SANTURAM YADAV S/O SAMARURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 93474 93474
529 BERLA CH-03-004-001-002/11
() 		3303004000NRG23140320232104693 16/03/2023 Chetan 3303004WL069954 Chetan 00093 SBIN0RRCHGB 180 180 Processed 24/03/2023 0068567710 Mr. CHETAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
530 BERLA CH-03-004-056-001/402
() 		3303004000NRG23140320232081984 16/03/2023 Suresh 3303004WL069835 Suresh 00093 SBIN0RRCHGB 750 750 Processed 24/03/2023 0068568157 Mr. SURESH KUMAR NAGOD CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-056-001/56
() 		3303004000NRG23140320232082007 16/03/2023 rukhamani 3303004WL069835 rukhamani 00093 SBIN0RRCHGB 750 750 Processed 24/03/2023 0068568317 Mr. RUKHMANI WO PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-057-001/104
() 		3303004000NRG23140320232118216 16/03/2023 Laxmi Bai 3303004WL070033 Laxmi Bai 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567885 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-057-001/104
() 		3303004000NRG23140320232118215 16/03/2023 SEJBATI YADAW 3303004WL070033 SEJBATI YADAW 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568298 Mrs. SEJBATI W/O NANDU YADAW CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-057-001/109
() 		3303004000NRG23140320232118237 16/03/2023 Sakun 3303004WL070033 Sakun 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568074 Mrs. SAKUNBAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-057-001/111
() 		3303004000NRG23140320232118245 16/03/2023 kera 3303004WL070033 kera 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568352 Mrs. KEWRA BAI W/O RAMSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-057-001/115
() 		3303004000NRG23140320232118252 16/03/2023 sunita 3303004WL070033 sunita 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568088 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-057-001/116
() 		3303004000NRG23140320232118253 16/03/2023 UMNDI 3303004WL070033 UMNDI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567571 Mr. UMENDI RAM S/O DUKLAHARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-057-001/117
() 		3303004000NRG23140320232118263 16/03/2023 magwatin 3303004WL070033 magwatin 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568016 Mrs. BHAGAVATIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-057-001/117
() 		3303004000NRG23140320232118262 16/03/2023 suresh 3303004WL070033 suresh 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567605 Mr. SURESH KUMAR VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-057-001/118
() 		3303004000NRG23140320232118264 16/03/2023 Devendra 3303004WL070033 Devendra 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568019 Mr. DEVENDRA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-057-001/118
() 		3303004000NRG23140320232118265 16/03/2023 hemlata 3303004WL070033 hemlata 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568075 Mrs. HEMLATABAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-057-001/126
() 		3303004000NRG23140320232118294 16/03/2023 REKHA BAI 3303004WL070033 REKHA BAI 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068567850 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-057-001/126
() 		3303004000NRG23140320232118293 16/03/2023 SANTOSH 3303004WL070033 SANTOSH 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567974 Mr. SANTOSH KUMAR S/O JHUMUK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-057-001/127
() 		3303004000NRG23140320232118296 16/03/2023 lata 3303004WL070033 lata 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068567575 Mrs. LATA BAI W/O MOHANLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-057-001/131
() 		3303004000NRG23140320232118318 16/03/2023 chaitu ram 3303004WL070033 chaitu ram 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567665 Mr. CHAITURAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
546 BERLA CH-03-004-057-001/144
() 		3303004000NRG23140320232118350 16/03/2023 HARIRAM 3303004WL070033 HARIRAM 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568090 Mr. HARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-057-001/144
() 		3303004000NRG23140320232118351 16/03/2023 kuwerbai 3303004WL070033 kuwerbai 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568085 Mrs. KUNWAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-057-001/145
() 		3303004000NRG23140320232118360 16/03/2023 BHARATLAL 3303004WL070033 BHARATLAL 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567600 BHARAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
549 BERLA CH-03-004-057-001/145
() 		3303004000NRG23140320232118361 16/03/2023 GAJRA 3303004WL070033 GAJRA 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567580 Mrs. GAJARABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-057-001/147
() 		3303004000NRG23140320232118366 16/03/2023 janak bai sahu 3303004WL070033 janak bai sahu 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568335 Mrs. JANAK SAHU CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-057-001/15
() 		3303004000NRG23140320232118376 16/03/2023 MADHU BAI 3303004WL070033 MADHU BAI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567570 Mrs. MADHU YADAW CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-057-001/15
() 		3303004000NRG23140320232118375 16/03/2023 RAGHURAM 3303004WL070033 RAGHURAM 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567702 Mr. RAGHU RAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-057-001/153
() 		3303004000NRG23140320232118390 16/03/2023 FAGUWARAM 3303004WL070033 FAGUWARAM 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568175 Mr. FAGUWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-057-001/155-B
() 		3303004000NRG23140320232118396 16/03/2023 Brihaspati 3303004WL070033 Brihaspati 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567589 Mr. BRIHASPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-057-001/159
() 		3303004000NRG23140320232118403 16/03/2023 HEMTI 3303004WL070033 HEMTI 00093 SBIN0RRCHGB 680 680 Processed 24/03/2023 0068568084 HEMTI BAI BANK OF BARODA(606985)
556 BERLA CH-03-004-057-001/163
() 		3303004000NRG23140320232118415 16/03/2023 ARJUN 3303004WL070033 ARJUN 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567578 Mr. ARJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-057-001/163
() 		3303004000NRG23140320232118416 16/03/2023 Kiran 3303004WL070033 Kiran 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568087 Mrs. KIRNIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-057-001/164
() 		3303004000NRG23140320232118423 16/03/2023 YASHODA 3303004WL070033 YASHODA 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567573 Mrs. YASHODABAI W/O NAKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-057-001/17-A
() 		3303004000NRG23140320232118439 16/03/2023 Shivkumar 3303004WL070033 Shivkumar 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0068567887 Mr. SHIV KUMAR PATIL PATIL CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-057-001/172-A
() 		3303004000NRG23140320232118446 16/03/2023 SURUJ BAI 3303004WL070033 SURUJ BAI 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0068567579 Mrs. SURAJ W/O BHAGAWATI LAHARE CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-057-001/177-A
() 		3303004000NRG23140320232118458 16/03/2023 CHHANNULAL 3303004WL070033 CHHANNULAL 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568299 Mr. CHHANNULAL S/O VISHRAM RAUT CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-057-001/177-A
() 		3303004000NRG23140320232118459 16/03/2023 Menka 3303004WL070033 Menka 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567572 MENAKA INDIA POST PAYMENTS BANK LIMITED(508528)
563 BERLA CH-03-004-057-001/179-A
() 		3303004000NRG23140320232118469 16/03/2023 dhan 3303004WL070033 dhan 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568309 Mrs. DHAN BAI NIRMALKAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-057-001/179-A
() 		3303004000NRG23140320232118468 16/03/2023 hanuman 3303004WL070033 hanuman 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568143 Mr. HANUMAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-057-001/182-B
() 		3303004000NRG23140320232118473 16/03/2023 Menka 3303004WL070033 Menka 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0068567705 Mrs. MENAKA PATIL CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-057-001/182-B
() 		3303004000NRG23140320232118472 16/03/2023 Sukhiram 3303004WL070033 Sukhiram 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0068568020 Mr. SUKHIRAM PATIL CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-057-001/183
() 		3303004000NRG23140320232118480 16/03/2023 SUKHIRAM RAWAT 3303004WL070033 SUKHIRAM RAWAT 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567625 Mr. SUKHIRAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-057-001/186-A
() 		3303004000NRG23140320232118491 16/03/2023 SUSHILA 3303004WL070033 SUSHILA 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0068568073 Mrs. SUSHILA W/O DHANAU VERMA CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-057-001/188-A
() 		3303004000NRG23140320232118503 16/03/2023 bhuvan 3303004WL070033 bhuvan 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068567686 Mr. BHUVAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-057-001/197-A
() 		3303004000NRG23140320232118527 16/03/2023 LOKESHWARI 3303004WL070033 LOKESHWARI 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068567699 MRS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
571 BERLA CH-03-004-057-001/202-A
() 		3303004000NRG23140320232118539 16/03/2023 AJAY 3303004WL070033 AJAY 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567902 AJAY KUMAR VERMA IDBI BANK(607095)
572 BERLA CH-03-004-057-001/207-A
() 		3303004000NRG23140320232118543 16/03/2023 AJAY 3303004WL070033 AJAY 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567746 Mr. AJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
573 BERLA CH-03-004-057-001/211-A
() 		3303004000NRG23140320232118550 16/03/2023 Toran 3303004WL070033 Toran 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567979 Mr. TORAN PRASAD S/O RATIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-057-001/217-B
() 		3303004000NRG23140320232118562 16/03/2023 Ramkali 3303004WL070033 Ramkali 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567843 Mrs. RAMKALIBAI RAWAT W/O SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-057-001/225-A
() 		3303004000NRG23140320232118583 16/03/2023 NARAYAN 3303004WL070033 NARAYAN 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567842 Mr. NARAYAN S/O BHULA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-057-001/225-A
() 		3303004000NRG23140320232118584 16/03/2023 RUKHAMANI VERMA 3303004WL070033 RUKHAMANI VERMA 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567634 Mrs. RUKHAMANI W/O NARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-057-001/230-A
() 		3303004000NRG23140320232118603 16/03/2023 CHHABI 3303004WL070033 CHHABI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567581 Mr. CHHABIRAM S/O ROMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-057-001/230-A
() 		3303004000NRG23140320232118602 16/03/2023 mohni 3303004WL070033 mohni 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568082 Mrs. MOHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-057-001/239-A
() 		3303004000NRG23140320232118621 16/03/2023 JAMA BAI 3303004WL070033 JAMA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568308 Mrs. JAAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-057-001/239-A
() 		3303004000NRG23140320232118620 16/03/2023 PURSHOTTAM 3303004WL070033 PURSHOTTAM 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568179 Mr. PURSOTTAM S/O RADESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-057-001/240-A
() 		3303004000NRG23140320232118632 16/03/2023 VISHRAM SATNAMI 3303004WL070033 VISHRAM SATNAMI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568296 Mr. VISHRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-057-001/244-A
() 		3303004000NRG23140320232118644 16/03/2023 KANTI BAI 3303004WL070033 KANTI BAI 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068567677 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-057-001/246
() 		3303004000NRG23140320232118651 16/03/2023 CHABIRAM 3303004WL070033 CHABIRAM 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068568336 Mr. CHHABIRAM S/O BUDHERAM BAGHRL CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-057-001/246
() 		3303004000NRG23140320232118652 16/03/2023 RADHA 3303004WL070033 RADHA 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568146 Mrs. RADHA BAI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
585 BERLA CH-03-004-057-001/252-A
() 		3303004000NRG23140320232118668 16/03/2023 Dropati Bai 3303004WL070033 Dropati Bai 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567647 Mrs. DROUPATI RAVAT CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-057-001/252-A
() 		3303004000NRG23140320232118667 16/03/2023 Satruhan 3303004WL070033 Satruhan 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568018 Mr. SHATRUHANLAL S/O KISHUN SAHU CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-057-001/253
() 		3303004000NRG23140320232118669 16/03/2023 RAMKHELAWAN 3303004WL070033 RAMKHELAWAN 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568362 Mr. RAMKHILAWAN VERMA CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-057-001/253
() 		3303004000NRG23140320232118670 16/03/2023 SUSHILA 3303004WL070033 SUSHILA 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568080 Mrs. SUSHILA SEN CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-057-001/255
() 		3303004000NRG23140320232118682 16/03/2023 SUKABATI 3303004WL070033 SUKABATI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567737 Mrs. SUKHBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-057-001/261-A
() 		3303004000NRG23140320232118690 16/03/2023 Pushapa 3303004WL070033 Pushapa 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567646 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-057-001/261-A
() 		3303004000NRG23140320232118689 16/03/2023 visram 3303004WL070033 visram 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567969 Mr. VISHRAM PRASAD S/O ABHAYRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-057-001/262
() 		3303004000NRG23140320232118697 16/03/2023 GANESH 3303004WL070033 GANESH 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068568145 Mr. GANESH RAM S/OCHAMARRAY YADAV CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-057-001/262
() 		3303004000NRG23140320232118698 16/03/2023 RADHA 3303004WL070033 RADHA 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068568144 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-057-001/266
() 		3303004000NRG23140320232118707 16/03/2023 CHANDULAL YADU 3303004WL070033 CHANDULAL YADU 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068567743 Mr. CHANDULAL YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
595 BERLA CH-03-004-057-001/266
() 		3303004000NRG23140320232118702 16/03/2023 REKHA 3303004WL070033 REKHA 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568307 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-057-001/267
() 		3303004000NRG23140320232118711 16/03/2023 GHANSHYAM 3303004WL070033 GHANSHYAM 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567735 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-057-001/271
() 		3303004000NRG23140320232118727 16/03/2023 RADHA BAI 3303004WL070033 RADHA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568180 Mrs. RADHA SAHU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-057-001/272
() 		3303004000NRG23140320232118736 16/03/2023 MEENA 3303004WL070033 MEENA 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568078 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-057-001/274
() 		3303004000NRG23140320232118741 16/03/2023 DUKALHIN 3303004WL070033 DUKALHIN 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068568332 MR KUWAR SINGH SAHU STATE BANK OF INDIA(508548)
600 BERLA CH-03-004-057-001/275
() 		3303004000NRG23140320232118750 16/03/2023 Kumari 3303004WL070033 Kumari 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068567569 Mrs. KUMARI NISHAD W/O KULESHWAR CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-057-001/288
() 		3303004000NRG23140320232118770 16/03/2023 BARATU 3303004WL070033 BARATU 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567595 Mr. BARATU SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-057-001/288
() 		3303004000NRG23140320232118769 16/03/2023 gauri 3303004WL070033 gauri 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568305 Mrs. GOURI BAI CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-057-001/291
() 		3303004000NRG23140320232118793 16/03/2023 BAISAKHU 3303004WL070033 BAISAKHU 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567899 Mr. BAISAKHURAM S/O JAGAT RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-057-001/291
() 		3303004000NRG23140320232118792 16/03/2023 CHANDRIKA 3303004WL070033 CHANDRIKA 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567623 Mrs. CHANDRIKA BAI W/O RAJESH RAWAT CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-057-001/303-A
() 		3303004000NRG23140320232118807 16/03/2023 RAMKUMAR 3303004WL070033 RAMKUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567694 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-057-001/317-A
() 		3303004000NRG23140320232118824 16/03/2023 LOKESHWARI NISHAD 3303004WL070033 LOKESHWARI NISHAD 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567661 Mrs. LOKESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-057-001/320
() 		3303004000NRG23140320232118830 16/03/2023 KALA BAI 3303004WL070033 KALA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568363 Mrs. KALA BAI W/O MANAK SATNAMI CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-057-001/321
() 		3303004000NRG23140320232118840 16/03/2023 GONDABAI 3303004WL070033 GONDABAI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568142 Mrs. GONDABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-057-001/321
() 		3303004000NRG23140320232118841 16/03/2023 POSHAN 3303004WL070033 POSHAN 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567591 Mr. POSHANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-057-001/322
() 		3303004000NRG23140320232118842 16/03/2023 SARITA 3303004WL070033 SARITA 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568304 Mrs. SARITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-057-001/323
() 		3303004000NRG23140320232118856 16/03/2023 Digeshwari 3303004WL070033 Digeshwari 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567880 Mrs. DIGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-057-001/323
() 		3303004000NRG23140320232118855 16/03/2023 Dulari 3303004WL070033 Dulari 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567977 Mrs. DULARI BAI W/O TIRATH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-057-001/323
() 		3303004000NRG23140320232118854 16/03/2023 Tirat 3303004WL070033 Tirat 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567970 TIRATH RAM SAHU BANK OF BARODA(606985)
614 BERLA CH-03-004-057-001/324
() 		3303004000NRG23140320232118857 16/03/2023 RAJIM 3303004WL070033 RAJIM 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567934 Mrs. RAJIMBAI W/O DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-057-001/327
() 		3303004000NRG23140320232118863 16/03/2023 kirti 3303004WL070033 kirti 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068568079 Mrs. KIRTI SAHU CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-057-001/328
() 		3303004000NRG23140320232118864 16/03/2023 AKHILESH 3303004WL070033 AKHILESH 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068568302 Mr. ANKLESH KUMAR VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-057-001/331
() 		3303004000NRG23140320232118869 16/03/2023 gopi 3303004WL070033 gopi 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568076 Mr. GOPIRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-057-001/331
() 		3303004000NRG23140320232118870 16/03/2023 LATA 3303004WL070033 LATA 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568081 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-057-001/340
() 		3303004000NRG23140320232118888 16/03/2023 PREMLAL 3303004WL070033 PREMLAL 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567947 Mr. PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-057-001/340
() 		3303004000NRG23140320232118889 16/03/2023 Yamuna bai 3303004WL070033 Yamuna bai 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567638 Mrs. YAMUNA W/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-057-001/342
() 		3303004000NRG23140320232118900 16/03/2023 KUBER 3303004WL070033 KUBER 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567590 Mr. KUBER SEN CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-057-001/345-A
() 		3303004000NRG23140320232118908 16/03/2023 Anita 3303004WL070033 Anita 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567903 Mrs. ANITABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-057-001/345-A
() 		3303004000NRG23140320232118907 16/03/2023 Gowardhan 3303004WL070033 Gowardhan 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567691 Mr. GOWARDHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-057-001/349-A
() 		3303004000NRG23140320232118909 16/03/2023 Rukhmani 3303004WL070033 Rukhmani 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567939 Mrs. RUKHAMANI W/O GOKULRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-057-001/350-A
() 		3303004000NRG23140320232118919 16/03/2023 NEERA BAI 3303004WL070033 NEERA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567594 Mrs. NIRA W/O RIKHIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-057-001/350-A
() 		3303004000NRG23140320232118918 16/03/2023 REKHI RAM 3303004WL070033 REKHI RAM 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567760 Mr. RIKHI YADAV CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-057-001/355
() 		3303004000NRG23140320232118928 16/03/2023 BHARAT 3303004WL070033 BHARAT 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567606 Mr. BHARAT LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-057-001/361
() 		3303004000NRG23140320232118953 16/03/2023 Dukalu 3303004WL070033 Dukalu 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568334 Mr. DUKALURAM SAHU S/O PAKALRAM CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-057-001/361
() 		3303004000NRG23140320232118952 16/03/2023 Nirmala 3303004WL070033 Nirmala 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568089 Mrs. NIRMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-057-001/375
() 		3303004000NRG23140320232118967 16/03/2023 RAMKALI 3303004WL070033 RAMKALI 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068568333 Mrs. RAMKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-057-001/379
() 		3303004000NRG23140320232118974 16/03/2023 Suriyakant 3303004WL070033 Suriyakant 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568337 Mr. SURYKANT YADAV CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-057-001/384
() 		3303004000NRG23140320232118981 16/03/2023 GITA NISHAD 3303004WL070033 GITA NISHAD 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567849 Mrs. GITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-057-001/386
() 		3303004000NRG23140320232118989 16/03/2023 RUKHAMANI BAI 3303004WL070033 RUKHAMANI BAI 00093 SBIN0RRCHGB 170 170 Processed 24/03/2023 0068567938 Mrs. RUKHAMANI SAHU W/O SUNDAR CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-057-001/397
() 		3303004000NRG23140320232119000 16/03/2023 Santi 3303004WL070033 Santi 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0068568072 Mrs. SANTIBAI W/O NARSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-057-001/398
() 		3303004000NRG23140320232119004 16/03/2023 Gourdhan 3303004WL070033 Gourdhan 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568147 Mr. GOVARDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-057-001/398
() 		3303004000NRG23140320232119005 16/03/2023 vishakha 3303004WL070033 vishakha 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567692 Mrs. BISAKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-057-001/40
() 		3303004000NRG23140320232119015 16/03/2023 RUKHAMANI BAI 3303004WL070033 RUKHAMANI BAI 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068567978 Mrs. RUKHMANI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-057-001/404-A
() 		3303004000NRG23140320232119016 16/03/2023 NIRMALA 3303004WL070033 NIRMALA 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0068567844 Nirmala Sahu FINO PAYMENTS BANK LTD(608001)
639 BERLA CH-03-004-057-001/404-A
() 		3303004000NRG23140320232119021 16/03/2023 SEVARAM 3303004WL070033 SEVARAM 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068567690 Mr. SEVA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-057-001/416
() 		3303004000NRG23140320232119051 16/03/2023 UMASHANKAR SAHU 3303004WL070033 UMASHANKAR SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567749 MR UMASHANKAR SAHU STATE BANK OF INDIA(508548)
641 BERLA CH-03-004-057-001/419-A
() 		3303004000NRG23140320232119059 16/03/2023 ARJUN SAHU 3303004WL070033 ARJUN SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567968 Mr. ARJUN S/O JIVRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-057-001/419-A
() 		3303004000NRG23140320232119058 16/03/2023 Birjiya bai 3303004WL070033 Birjiya bai 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567879 Mrs. BIRAJIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-057-001/424
() 		3303004000NRG23140320232119078 16/03/2023 Keshr 3303004WL070033 Keshr 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568177 Mrs. KESHAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-057-001/424
() 		3303004000NRG23140320232119077 16/03/2023 Paretan 3303004WL070033 Paretan 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567825 Mr. PARETAN YADAV S/O SAMARU CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-057-001/432
() 		3303004000NRG23140320232119084 16/03/2023 Urvashi 3303004WL070033 Urvashi 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068567848 Mrs. URVARSHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-057-001/435
() 		3303004000NRG23140320232119091 16/03/2023 RAMPRAKASH 3303004WL070033 RAMPRAKASH 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567701 Mr. RAMPRAKASH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-057-001/436
() 		3303004000NRG23140320232119093 16/03/2023 SANGITA 3303004WL070033 SANGITA 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567659 Mrs. SANGITA YADAV CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-057-001/459
() 		3303004000NRG23140320232119125 16/03/2023 AJAY KUMAR 3303004WL070033 AJAY KUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568086 Mr. AJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-057-001/461
() 		3303004000NRG23140320232119134 16/03/2023 KHEMLATA SAHU 3303004WL070033 KHEMLATA SAHU 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068567886 Miss. KHEMLATA SAHU CENTRAL BANK OF INDIA(607115)
650 BERLA CH-03-004-057-001/462
() 		3303004000NRG23140320232119136 16/03/2023 Hemchand 3303004WL070033 Hemchand 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567900 Mr. HEMCHAND S/O RAMNATH SRIWAS CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-057-001/462
() 		3303004000NRG23140320232119137 16/03/2023 Pramila 3303004WL070033 Pramila 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567663 Mrs. PRAMILA SEN CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-057-001/467-A
() 		3303004000NRG23140320232119152 16/03/2023 SANTOSHI 3303004WL070033 SANTOSHI 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068567704 MS SANTOSHI BAI STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-057-001/468
() 		3303004000NRG23140320232119157 16/03/2023 Nirupa 3303004WL070033 Nirupa 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567698 MS NIRUPA NIRMALKAR STATE BANK OF INDIA(508548)
654 BERLA CH-03-004-057-001/476-A
() 		3303004000NRG23140320232119174 16/03/2023 Chandrika bai 3303004WL070033 Chandrika bai 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567706 Mrs. CHANDRIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-057-001/476-A
() 		3303004000NRG23140320232119173 16/03/2023 Chatur 3303004WL070033 Chatur 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567971 Mr. CHATUR URF CHATUR SINGH S/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-057-001/49
() 		3303004000NRG23140320232119200 16/03/2023 TRIVENI 3303004WL070033 TRIVENI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567568 Mrs. TRIWEDI YADAW CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-057-001/492
() 		3303004000NRG23140320232119208 16/03/2023 SANTOSHI 3303004WL070033 SANTOSHI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567700 Mrs. SANTOSHI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-057-001/502
() 		3303004000NRG23140320232119229 16/03/2023 NIRMALA 3303004WL070033 NIRMALA 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567744 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-057-001/502
() 		3303004000NRG23140320232119230 16/03/2023 OMKAR SAHU 3303004WL070033 OMKAR SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567713 Mr. ONKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-057-001/502
() 		3303004000NRG23140320232119228 16/03/2023 SARAJU 3303004WL070033 SARAJU 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567984 Mr. SARAJU RAM S/O MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-057-001/505
() 		3303004000NRG23140320232119238 16/03/2023 Ishwari Bai 3303004WL070033 Ishwari Bai 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068567667 Mrs. ISHAWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-057-001/507
() 		3303004000NRG23140320232119239 16/03/2023 Yashwant 3303004WL070033 Yashwant 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068568324 Master YASHWANT S/O SHRIDHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-057-001/515
() 		3303004000NRG23140320232119249 16/03/2023 CHAND 3303004WL070033 CHAND 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567883 Mrs. MRS CHAND CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-057-001/516
() 		3303004000NRG23140320232119250 16/03/2023 Rupeshwari 3303004WL070033 Rupeshwari 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567932 MS RUPESHWARI SAHU STATE BANK OF INDIA(508548)
665 BERLA CH-03-004-057-001/522
() 		3303004000NRG23140320232119262 16/03/2023 SEWATI YADAV 3303004WL070033 SEWATI YADAV 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567888 Mrs. SEWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-057-001/59
() 		3303004000NRG23140320232119271 16/03/2023 GEETA 3303004WL070033 GEETA 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568361 Mrs. GEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-057-001/606
() 		3303004000NRG23140320232119278 16/03/2023 KAMINI NIRMALKAR 3303004WL070033 KAMINI NIRMALKAR 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567881 Mrs. KAMINI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-057-001/61
() 		3303004000NRG23140320232119289 16/03/2023 RAJIM BAI 3303004WL070033 RAJIM BAI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567734 Mrs. RAJIM BAI BHOE CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-057-001/62
() 		3303004000NRG23140320232119306 16/03/2023 shakun bai 3303004WL070033 shakun bai 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568176 Mrs. SHAKUN BHOI CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-057-001/64
() 		3303004000NRG23140320232119336 16/03/2023 rukhamani 3303004WL070033 rukhamani 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567598 Mrs. RUKHAMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-057-001/66
() 		3303004000NRG23140320232119351 16/03/2023 KALIYA 3303004WL070033 KALIYA 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567847 Mrs. KALIYA BAI W/O PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-057-001/71
() 		3303004000NRG23140320232119362 16/03/2023 Manju bai 3303004WL070033 Manju bai 00093 SBIN0RRCHGB 850 850 Processed 24/03/2023 0068568077 Mrs. MANJU DEVI VERMA CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-057-001/73
() 		3303004000NRG23140320232119375 16/03/2023 Paretan 3303004WL070033 Paretan 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568083 Mr. PARETAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-057-001/74
() 		3303004000NRG23140320232119382 16/03/2023 banshilal 3303004WL070033 banshilal 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567973 Mr. BANSHI LAL S/O VISHRAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-057-001/74
() 		3303004000NRG23140320232119383 16/03/2023 visan 3303004WL070033 visan 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567574 Mrs. BISHANBAI W/O BANSHILAL RAWAT CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-057-001/76
() 		3303004000NRG23140320232119385 16/03/2023 DWARIKA PRASAD 3303004WL070033 DWARIKA PRASAD 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568329 Mr. DWARIKA PRASAD S/O BISAUHA VERMA CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-057-001/78
() 		3303004000NRG23140320232119394 16/03/2023 ramji 3303004WL070033 ramji 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568331 Mr. RAMJI S/O SIYARAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-057-001/79
() 		3303004000NRG23140320232119395 16/03/2023 kailash 3303004WL070033 kailash 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567884 Mrs. KAILASH BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-057-001/80
() 		3303004000NRG23140320232119404 16/03/2023 manohar 3303004WL070033 manohar 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568293 Mr. MANOHAR RAWAT S/O SAMARU RAWT CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-057-001/80
() 		3303004000NRG23140320232119405 16/03/2023 Sonbati 3303004WL070033 Sonbati 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068568178 Mrs. SONBATI YADAW CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-057-001/86
() 		3303004000NRG23140320232119428 16/03/2023 Ramdulari 3303004WL070033 Ramdulari 00093 SBIN0RRCHGB 340 340 Processed 24/03/2023 0068567889 MS RAM DULARI STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-057-001/92-A
() 		3303004000NRG23140320232119442 16/03/2023 RAM JI NISHAD 3303004WL070033 RAM JI NISHAD 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068567980 Mr. RAMJI S/O DUKALHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-067-001/127-A
() 		3303004000NRG23140320232117428 16/03/2023 TEEJBATI 3303004WL070028 TEEJBATI 00093 SBIN0RRCHGB 1330 1330 Processed 24/03/2023 0068567657 Mrs. TIJBATI W/O JANAK YADAV CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-067-001/131-A
() 		3303004000NRG23140320232117446 16/03/2023 kunti bai 3303004WL070028 kunti bai 00093 SBIN0RRCHGB 1330 1330 Processed 24/03/2023 0068567773 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-067-001/146-A
() 		3303004000NRG23140320232117514 16/03/2023 khorbahra 3303004WL070028 khorbahra 00093 SBIN0RRCHGB 1330 1330 Processed 24/03/2023 0068567658 Mr. KHORBAHARA RAM CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-067-001/175-A
() 		3303004000NRG23140320232117612 16/03/2023 MANOJ KUMAR NIRMALKAR 3303004WL070028 MANOJ KUMAR NIRMALKAR 00093 SBIN0RRCHGB 950 950 Processed 24/03/2023 0068568360 Mr. MANOJ KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-067-001/179-A
() 		3303004000NRG23140320232117622 16/03/2023 MAMTA 3303004WL070028 MAMTA 00093 SBIN0RRCHGB 1330 1330 Processed 24/03/2023 0068567610 Mrs. MAMTA W/O CHANDRAHAS YADAV CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-067-001/249
() 		3303004000NRG23140320232117691 16/03/2023 Santoshi bai 3303004WL070028 Santoshi bai 00093 SBIN0RRCHGB 1330 1330 Processed 24/03/2023 0068567836 Mrs. SANTOSHI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-067-001/350
() 		3303004000NRG23140320232117792 16/03/2023 PREMIN 3303004WL070028 PREMIN 00093 SBIN0RRCHGB 1330 1330 Processed 24/03/2023 0068567731 Mrs. PREMIN BAI W/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-072-001/103-A
() 		3303004000NRG23140320232082198 16/03/2023 SUSHILA 3303004WL069840 SUSHILA 00093 SBIN0RRCHGB 760 760 Rejected 24/03/2023 0068567860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 155904 155904
691 BERLA CH-03-004-073-001/149
() 		3303004000NRG23160320232192014 16/03/2023 RAMKALI 3303004WL070860 RAMKALI 00165 IBKL0001217 960 960 Processed 24/03/2023 0068567869 RAMKALI MANDE IDBI BANK(607095)
692 BERLA CH-03-004-073-001/164
() 		3303004000NRG23160320232192095 16/03/2023 KALYANI BAI 3303004WL070860 KALYANI BAI 00165 IBKL0001217 960 960 Processed 24/03/2023 0068567870 Mrs. KALYANI PARGANIHA W/O LAXMI KANT PA CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-073-001/32-A
() 		3303004000NRG23160320232192250 16/03/2023 KAUSHALYA 3303004WL070860 KAUSHALYA 00165 IBKL0001217 960 960 Processed 24/03/2023 0068567987 KAUSHALYA IDBI BANK(607095)
694 BERLA CH-03-004-073-001/32-B
() 		3303004000NRG23160320232192251 16/03/2023 BHUNESHWARI 3303004WL070860 BHUNESHWARI 00165 IBKL0001217 960 960 Processed 24/03/2023 0068567989 BHUNESHWARI SAHU IDBI BANK(607095)
695 BERLA CH-03-004-073-001/55
() 		3303004000NRG23160320232192310 16/03/2023 gayatri patil 3303004WL070860 gayatri patil 00165 IBKL0001217 960 960 Processed 24/03/2023 0068567988 GAYATRI PATIL IDBI BANK(607095)
696 BERLA CH-03-004-073-001/571
() 		3303004000NRG23160320232192314 16/03/2023 CHANDRIKA VERMA 3303004WL070860 CHANDRIKA VERMA 00165 IBKL0001217 960 960 Processed 24/03/2023 0068567990 CHANDRIKA VERMA DCB BANK LTD(607290)
SubTotal 5760 5760
697 BERLA CH-03-004-073-001/1
() 		3303004000NRG23160320232191937 16/03/2023 JANKI BAI 3303004WL070860 JANKI BAI 00176 IDIB000K832 960 960 Processed 24/03/2023 0068568118 Mrs. JANKI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
698 BERLA CH-03-004-073-001/128
() 		3303004000NRG23160320232191970 16/03/2023 GOKUL 3303004WL070860 GOKUL 00176 IDIB000K832 960 960 Processed 24/03/2023 0068568120 MR GOKUL CHANDRAKAR STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-073-001/13
() 		3303004000NRG23160320232191974 16/03/2023 HARA BAI 3303004WL070860 HARA BAI 00176 IDIB000K832 960 960 Processed 24/03/2023 0068568115 HARABAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
700 BERLA CH-03-004-073-001/26
() 		3303004000NRG23160320232192197 16/03/2023 ANUSUIYA BAI 3303004WL070860 ANUSUIYA BAI 00176 IDIB000K832 960 960 Processed 24/03/2023 0068568117 Mrs. ANUSUIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-073-001/262
() 		3303004000NRG23160320232192202 16/03/2023 MEHATRIN 3303004WL070860 MEHATRIN 00176 IDIB000K832 960 960 Processed 24/03/2023 0068567859 Mrs. MEHTRIN YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
702 BERLA CH-03-004-073-001/29
() 		3303004000NRG23160320232192221 16/03/2023 YUGAL KISHOR 3303004WL070860 YUGAL KISHOR 00176 IDIB000K832 960 960 Processed 24/03/2023 0068568119 YUGAL KISHOR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
703 BERLA CH-03-004-073-001/42
() 		3303004000NRG23160320232192290 16/03/2023 Aghaniya 3303004WL070860 Aghaniya 00176 IDIB000K832 960 960 Processed 24/03/2023 0068568116 Mrs. AGHANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6720 6720
704 BERLA CH-03-004-067-001/311
() 		3303004000NRG23140320232117729 16/03/2023 SUBHADRA VERMA 3303004WL070028 SUBHADRA VERMA 00415 SBIN0002877 570 570 Processed 24/03/2023 0068567998 NAND KISHOR VERMA BANK OF BARODA(606985)
SubTotal 570 570
705 BERLA CH-03-004-067-003/370
() 		3303004000NRG23140320232117948 16/03/2023 BHUNESH 3303004WL070028 BHUNESH 00415 SBIN0003272 1140 1140 Processed 24/03/2023 0068568102 MR BHUNESH SAHU STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-067-003/474
() 		3303004000NRG23140320232117975 16/03/2023 Mahendra 3303004WL070028 Mahendra 00415 SBIN0003272 1140 1140 Processed 24/03/2023 0068568065 MR MAHENDRA NISHAD STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-073-001/157
() 		3303004000NRG23160320232192085 16/03/2023 HARI SHANKAR 3303004WL070860 HARI SHANKAR 00415 SBIN0003272 960 960 Processed 24/03/2023 0068568005 MR HARIKINKAR PAL STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-073-001/207
() 		3303004000NRG23160320232192145 16/03/2023 RAJANI YADAV 3303004WL070860 RAJANI YADAV 00415 SBIN0003272 960 960 Processed 24/03/2023 0068568041 MISS RAJANI YADAV STATE BANK OF INDIA(508548)
SubTotal 4200 4200
709 BERLA CH-03-004-073-001/163
() 		3303004000NRG23160320232192094 16/03/2023 Anju bai 3303004WL070860 Anju bai 00415 SBIN0003753 960 960 Processed 24/03/2023 0068567997 ANJU CHANDRAKAR W/O VISHNU PRASAD CHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 960 960
710 BERLA CH-03-004-067-001/316
() 		3303004000NRG23140320232117743 16/03/2023 Anil Sahu 3303004WL070028 Anil Sahu 00415 SBIN0009532 1140 1140 Processed 24/03/2023 0068568056 MR ANIL SAHU STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-073-001/107
() 		3303004000NRG23160320232191946 16/03/2023 Kumari Bai 3303004WL070860 Kumari Bai 00415 SBIN0009532 960 960 Processed 24/03/2023 0068568107 MRS KUMARI BAI STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-073-001/244
() 		3303004000NRG23160320232192195 16/03/2023 koshilya 3303004WL070860 koshilya 00415 SBIN0009532 960 960 Processed 24/03/2023 0068568043 MRS KAUSILYA BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 3060 3060
713 BERLA CH-03-004-001-001/245
() 		3303004000NRG23140320232104634 16/03/2023 CHETAN 3303004WL069954 CHETAN 00415 SBIN0010218 180 180 Processed 24/03/2023 0068568004 Chetan Das BANK OF BARODA(606985)
SubTotal 180 180
714 BERLA CH-03-004-001-001/182
() 		3303004000NRG23140320232104605 16/03/2023 KESHLAL CHELAK 3303004WL069954 KESHLAL CHELAK 00415 SBIN0014206 180 180 Processed 24/03/2023 0068568098 Mr. KESHLAL CHELAK CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-001-001/265
() 		3303004000NRG23140320232104645 16/03/2023 YUGALKISHOR 3303004WL069954 YUGALKISHOR 00415 SBIN0014206 180 180 Processed 24/03/2023 0068567992 MR YUGAL KISHOR MANDLE STATE BANK OF INDIA(508548)
SubTotal 360 360
716 BERLA CH-03-004-049-001/24
() 		3303004000NRG23140320232094094 16/03/2023 YUVRAJ 3303004WL069905 YUVRAJ 00415 SBIN0015773 2040 2040 Processed 24/03/2023 0068568006 MR YUVRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-049-001/325
() 		3303004000NRG23140320232094106 16/03/2023 BISHAKHA 3303004WL069905 BISHAKHA 00415 SBIN0015773 1836 1836 Processed 24/03/2023 0068568046 MS VISHAKHA BAI STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-049-001/404
() 		3303004000NRG23140320232094111 16/03/2023 Narayad 3303004WL069905 Narayad 00415 SBIN0015773 2040 2040 Processed 24/03/2023 0068568011 MR NARAYAN PAL STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-049-001/46
() 		3303004000NRG23140320232094113 16/03/2023 CHAMELI 3303004WL069905 CHAMELI 00415 SBIN0015773 2040 2040 Processed 24/03/2023 0068567863 MS CHAMELI BAI STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-049-001/507
() 		3303004000NRG23140320232094116 16/03/2023 KESHAV 3303004WL069905 KESHAV 00415 SBIN0015773 1836 1836 Processed 24/03/2023 0068568012 MR KESHAV PAL STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-049-001/9
() 		3303004000NRG23140320232094128 16/03/2023 meena 3303004WL069905 meena 00415 SBIN0015773 1836 1836 Processed 24/03/2023 0068568009 MISS MINA CHAUHAN STATE BANK OF INDIA(508548)
722 BERLA CH-03-004-056-001/134
() 		3303004000NRG23140320232081452 16/03/2023 MEENA BAI 3303004WL069834 MEENA BAI 00415 SBIN0015773 750 750 Processed 24/03/2023 0068568040 MS MEENA BAI STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-056-001/148
() 		3303004000NRG23140320232081825 16/03/2023 Lokeswari 3303004WL069835 Lokeswari 00415 SBIN0015773 750 750 Processed 24/03/2023 0068568051 MS LOKESHWARI BANJARE STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-056-001/150
() 		3303004000NRG23140320232081462 16/03/2023 ranbha bai 3303004WL069834 ranbha bai 00415 SBIN0015773 750 750 Processed 24/03/2023 0068568050 MS RAMBHA BAI STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-056-001/164
() 		3303004000NRG23140320232081476 16/03/2023 LAXMI BAI 3303004WL069834 LAXMI BAI 00415 SBIN0015773 750 750 Processed 24/03/2023 0068568001 MRS LACHNI STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-056-001/186
() 		3303004000NRG23140320232081498 16/03/2023 Sarla bai 3303004WL069834 Sarla bai 00415 SBIN0015773 750 750 Processed 24/03/2023 0068568002 MRS SARLA MADHUKAR STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-056-001/191
() 		3303004000NRG23140320232081853 16/03/2023 kusumlata 3303004WL069835 kusumlata 00415 SBIN0015773 750 750 Processed 24/03/2023 0068568010 MRS KUSUM LATA STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-056-001/219
() 		3303004000NRG23140320232081873 16/03/2023 manju 3303004WL069835 manju 00415 SBIN0015773 750 750 Processed 24/03/2023 0068568053 MS MANJU SAHU STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-056-001/234
() 		3303004000NRG23140320232081888 16/03/2023 rohit 3303004WL069835 rohit 00415 SBIN0015773 750 750 Processed 24/03/2023 0068567865 MR ROHIT DEHARE STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-056-001/261
() 		3303004000NRG23140320232081914 16/03/2023 fhaleshwari 3303004WL069835 fhaleshwari 00415 SBIN0015773 750 750 Processed 24/03/2023 0068567867 MRS PHULESHWARI STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-056-001/261
() 		3303004000NRG23140320232081915 16/03/2023 PARS RAM 3303004WL069835 PARS RAM 00415 SBIN0015773 750 750 Processed 24/03/2023 0068567868 Mr. PARAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
732 BERLA CH-03-004-056-001/274-A
() 		3303004000NRG23140320232081574 16/03/2023 MANISHA 3303004WL069834 MANISHA 00415 SBIN0015773 600 600 Processed 24/03/2023 0068568003 MRS MANISHA SONWANI STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-056-001/276
() 		3303004000NRG23140320232081929 16/03/2023 GITA 3303004WL069835 GITA 00415 SBIN0015773 750 750 Processed 24/03/2023 0068568007 MISS GEETA SAHU STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-056-001/346
() 		3303004000NRG23140320232081616 16/03/2023 DAL SINGH 3303004WL069834 DAL SINGH 00415 SBIN0015773 750 750 Processed 24/03/2023 0068568052 MR DALSING MADHUKAR STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-056-001/380
() 		3303004000NRG23140320232081638 16/03/2023 SUMAN 3303004WL069834 SUMAN 00415 SBIN0015773 750 750 Processed 24/03/2023 0068568057 MS SUMAN JANGDE STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-056-001/398
() 		3303004000NRG23140320232081646 16/03/2023 RUKHAMANI 3303004WL069834 RUKHAMANI 00415 SBIN0015773 750 750 Processed 24/03/2023 0068567866 MRS RUKHMANI STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-056-001/402
() 		3303004000NRG23140320232081985 16/03/2023 Sumitra bai 3303004WL069835 Sumitra bai 00415 SBIN0015773 750 750 Processed 24/03/2023 0068567864 MS SUMITRA BAI STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-056-001/47
() 		3303004000NRG23140320232081999 16/03/2023 Tikeswari 3303004WL069835 Tikeswari 00415 SBIN0015773 750 750 Processed 24/03/2023 0068568042 MS TIKESHWARI BAI STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-056-001/47
() 		3303004000NRG23140320232081998 16/03/2023 UMASHANKAR 3303004WL069835 UMASHANKAR 00415 SBIN0015773 750 750 Processed 24/03/2023 0068567996 MR UMASHANKAR VERMA STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-056-001/69
() 		3303004000NRG23140320232081670 16/03/2023 PURSHOTAM 3303004WL069834 PURSHOTAM 00415 SBIN0015773 750 750 Processed 24/03/2023 0068568045 MR PURUSHOTTAM PAL STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-067-001/185-A
() 		3303004000NRG23140320232117632 16/03/2023 PARWATI BAI 3303004WL070028 PARWATI BAI 00415 SBIN0015773 1330 1330 Processed 24/03/2023 0068568063 MS PARVATI YADAV STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-067-003/473
() 		3303004000NRG23140320232117971 16/03/2023 Kamla bai 3303004WL070028 Kamla bai 00415 SBIN0015773 1330 1330 Processed 24/03/2023 0068568054 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-072-001/492
() 		3303004000NRG23140320232082397 16/03/2023 Rukhamani 3303004WL069840 Rukhamani 00415 SBIN0015773 1140 1140 Processed 24/03/2023 0068568064 MRS RUKHMANI PATEL STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-072-001/7-A
() 		3303004000NRG23140320232082417 16/03/2023 KUMARI BAI 3303004WL069840 KUMARI BAI 00415 SBIN0015773 1140 1140 Processed 24/03/2023 0068567862 MRS KUMARI BAI VIRVANSHI STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-072-001/7-A
() 		3303004000NRG23140320232082419 16/03/2023 MUKESH 3303004WL069840 MUKESH 00415 SBIN0015773 760 760 Processed 24/03/2023 0068568106 Mr. MUKESH KUMAR VIRWANSHI CHHATTISGARH GRAMIN BANK(607214)
746 BERLA CH-03-004-072-001/7-A
() 		3303004000NRG23140320232082420 16/03/2023 SUNITA 3303004WL069840 SUNITA 00415 SBIN0015773 1140 1140 Processed 24/03/2023 0068568062 MRS SUNITA VEERVANSHI STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-073-001/125
() 		3303004000NRG23160320232191969 16/03/2023 Punima 3303004WL070860 Punima 00415 SBIN0015773 960 960 Processed 24/03/2023 0068568008 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-073-001/130
() 		3303004000NRG23160320232191976 16/03/2023 TUMMAN LAL 3303004WL070860 TUMMAN LAL 00415 SBIN0015773 960 960 Processed 24/03/2023 0068568100 MR TUMMAN LAL VERMA STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-073-001/130
() 		3303004000NRG23160320232191977 16/03/2023 UMA BAI 3303004WL070860 UMA BAI 00415 SBIN0015773 960 960 Processed 24/03/2023 0068568104 MRS UMA BAI VARMA STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-073-001/142
() 		3303004000NRG23160320232192000 16/03/2023 DULESHWARI BAI 3303004WL070860 DULESHWARI BAI 00415 SBIN0015773 640 640 Processed 24/03/2023 0068568095 MRS DULESHWARI PAL STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-073-001/145
() 		3303004000NRG23160320232192003 16/03/2023 KUNTI BAI 3303004WL070860 KUNTI BAI 00415 SBIN0015773 960 960 Processed 24/03/2023 0068568048 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-073-001/149
() 		3303004000NRG23160320232192013 16/03/2023 MALTI BAI 3303004WL070860 MALTI BAI 00415 SBIN0015773 960 960 Processed 24/03/2023 0068568058 MRS MALTI BAI STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-073-001/15
() 		3303004000NRG23160320232192026 16/03/2023 GEETA BAI YADAW 3303004WL070860 GEETA BAI YADAW 00415 SBIN0015773 160 160 Processed 24/03/2023 0068568094 Mrs. GITA BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
754 BERLA CH-03-004-073-001/152
() 		3303004000NRG23160320232192032 16/03/2023 REKHA BAI 3303004WL070860 REKHA BAI 00415 SBIN0015773 960 960 Processed 24/03/2023 0068568059 MRS REKHA BAI NISHAD STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-073-001/186
() 		3303004000NRG23160320232192119 16/03/2023 NAROTTAM VARMA 3303004WL070860 NAROTTAM VARMA 00415 SBIN0015773 960 960 Processed 24/03/2023 0068568105 MR NAROTTAM VERMA STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-073-001/204-A
() 		3303004000NRG23160320232192142 16/03/2023 Ramkali 3303004WL070860 Ramkali 00415 SBIN0015773 960 960 Processed 24/03/2023 0068568101 RAMKALI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
757 BERLA CH-03-004-073-001/210
() 		3303004000NRG23160320232192153 16/03/2023 PAWAN 3303004WL070860 PAWAN 00415 SBIN0015773 960 960 Processed 24/03/2023 0068568103 Mr. PAVAN KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
758 BERLA CH-03-004-073-001/240-A
() 		3303004000NRG23160320232192191 16/03/2023 dharmemdra 3303004WL070860 dharmemdra 00415 SBIN0015773 960 960 Processed 24/03/2023 0068568061 MR DHARMENDRA VERMA STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-073-001/29
() 		3303004000NRG23160320232192222 16/03/2023 RADHIKA BAI 3303004WL070860 RADHIKA BAI 00415 SBIN0015773 960 960 Processed 24/03/2023 0068568049 RADHIKA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
760 BERLA CH-03-004-073-001/304
() 		3303004000NRG23160320232192240 16/03/2023 PRAMILA BAI SAHU 3303004WL070860 PRAMILA BAI SAHU 00415 SBIN0015773 960 960 Processed 24/03/2023 0068568047 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-073-001/316
() 		3303004000NRG23160320232192245 16/03/2023 Lalita sahu 3303004WL070860 Lalita sahu 00415 SBIN0015773 640 640 Processed 24/03/2023 0068568060 Mrs. LALITA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
762 BERLA CH-03-004-073-001/318
() 		3303004000NRG23160320232192246 16/03/2023 LALITA 3303004WL070860 LALITA 00415 SBIN0015773 640 640 Processed 24/03/2023 0068568097 Mrs. LALITA YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
763 BERLA CH-03-004-073-001/339
() 		3303004000NRG23160320232192265 16/03/2023 Jitendra 3303004WL070860 Jitendra 00415 SBIN0015773 960 960 Processed 24/03/2023 0068568066 MR JITENDRA YADAW STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-073-001/347
() 		3303004000NRG23160320232192272 16/03/2023 Devnath 3303004WL070860 Devnath 00415 SBIN0015773 960 960 Processed 24/03/2023 0068568099 Mr. DEV NATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
765 BERLA CH-03-004-073-001/355
() 		3303004000NRG23160320232192278 16/03/2023 Ganeshiya 3303004WL070860 Ganeshiya 00415 SBIN0015773 320 320 Processed 24/03/2023 0068567861 MRS GANESHIYA GANESHIYA STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-073-001/50-B
() 		3303004000NRG23160320232192306 16/03/2023 SULENA SAHU 3303004WL070860 SULENA SAHU 00415 SBIN0015773 960 960 Processed 24/03/2023 0068568055 MRS SULENA SAHU STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-073-001/61
() 		3303004000NRG23160320232192322 16/03/2023 SEWTI BAI 3303004WL070860 SEWTI BAI 00415 SBIN0015773 960 960 Processed 24/03/2023 0068568096 Mrs. SEVATI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 50328 50328
768 BERLA CH-03-004-072-001/187
() 		3303004000NRG23140320232082243 16/03/2023 TARACHAND 3303004WL069840 TARACHAND 00415 SBIN0030285 1140 1140 Processed 24/03/2023 0068567999 TARACHAND SAHU INDUSIND BANK(607189)
769 BERLA CH-03-004-073-001/10
() 		3303004000NRG23160320232191941 16/03/2023 PARBATEE 3303004WL070860 PARBATEE 00415 SBIN0030285 960 960 Processed 24/03/2023 0068568000 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-073-001/113
() 		3303004000NRG23160320232191951 16/03/2023 Rupa 3303004WL070860 Rupa 00415 SBIN0030285 960 960 Processed 24/03/2023 0068568044 MRS RUPA BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 3060 3060
771 BERLA CH-03-004-056-001/141
() 		3303004000NRG23140320232081453 16/03/2023 NOHAR 3303004WL069834 NOHAR 00552 DCBL0000138 750 750 Processed 24/03/2023 0068567991 Mrs. NOHAR S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 750 750
772 BERLA CH-03-004-001-001/224
() 		3303004000NRG23140320232104622 16/03/2023 LAXMI 3303004WL069954 LAXMI 00691 IPOS0000001 900 900 Processed 24/03/2023 0068567688 LAKSHMI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-073-001/13
() 		3303004000NRG23160320232191975 16/03/2023 Chuneshwari 3303004WL070860 Chuneshwari 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567716 CHUNESHWARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-073-001/14
() 		3303004000NRG23160320232191993 16/03/2023 HEMIN BAI 3303004WL070860 HEMIN BAI 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567720 HEMIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-073-001/14
() 		3303004000NRG23160320232191992 16/03/2023 MOHAN LAL 3303004WL070860 MOHAN LAL 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567721 MR MOHAN NISHAD STATE BANK OF INDIA(508548)
776 BERLA CH-03-004-073-001/15
() 		3303004000NRG23160320232192025 16/03/2023 MATHURA BAI 3303004WL070860 MATHURA BAI 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567726 Mrs. MATHURA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
777 BERLA CH-03-004-073-001/150
() 		3303004000NRG23160320232192028 16/03/2023 ramkhilawan 3303004WL070860 ramkhilawan 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567871 Mr. RAM KHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
778 BERLA CH-03-004-073-001/152
() 		3303004000NRG23160320232192033 16/03/2023 SEEMA NISHAD 3303004WL070860 SEEMA NISHAD 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567723 Mrs. SEEMA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
779 BERLA CH-03-004-073-001/157
() 		3303004000NRG23160320232192086 16/03/2023 MUNNI BAI 3303004WL070860 MUNNI BAI 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567953 MRS MUNNI PAL STATE BANK OF INDIA(508548)
780 BERLA CH-03-004-073-001/173
() 		3303004000NRG23160320232192107 16/03/2023 MUKUT VISHAWKARMA 3303004WL070860 MUKUT VISHAWKARMA 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567872 MUKUT RAM VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-073-001/173
() 		3303004000NRG23160320232192108 16/03/2023 URMEELA BAI 3303004WL070860 URMEELA BAI 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567725 MRS URMILA VISHVKARMA STATE BANK OF INDIA(508548)
782 BERLA CH-03-004-073-001/198
() 		3303004000NRG23160320232192131 16/03/2023 REKHA 3303004WL070860 REKHA 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567950 Mrs. REKHABAI YADAV W/O PITALURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
783 BERLA CH-03-004-073-001/200
() 		3303004000NRG23160320232192137 16/03/2023 RAMSEVAK 3303004WL070860 RAMSEVAK 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567722 MR SEVA RAM VARMA STATE BANK OF INDIA(508548)
784 BERLA CH-03-004-073-001/214
() 		3303004000NRG23160320232192157 16/03/2023 FHULESHWARI 3303004WL070860 FHULESHWARI 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567724 PHULESARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-073-001/218
() 		3303004000NRG23160320232192159 16/03/2023 pushapa 3303004WL070860 pushapa 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567954 PUSHPA SAHU CANARA BANK(508532)
786 BERLA CH-03-004-073-001/225
() 		3303004000NRG23160320232192168 16/03/2023 DINESHWARI 3303004WL070860 DINESHWARI 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567719 DINESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-073-001/225
() 		3303004000NRG23160320232192167 16/03/2023 STEE 3303004WL070860 STEE 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567718 MRS SATI YADAV STATE BANK OF INDIA(508548)
788 BERLA CH-03-004-073-001/225-A
() 		3303004000NRG23160320232192170 16/03/2023 jyoti yadav 3303004WL070860 jyoti yadav 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567717 JYOTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-073-001/23
() 		3303004000NRG23160320232192178 16/03/2023 urwashi 3303004WL070860 urwashi 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567727 Mr. RATI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
790 BERLA CH-03-004-073-001/234
() 		3303004000NRG23160320232192183 16/03/2023 chandrashekhar verma 3303004WL070860 chandrashekhar verma 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567948 Mr. CHANDRA SHEKHAR VERMA S/O SAHDEV VER CHHATTISGARH GRAMIN BANK(607214)
791 BERLA CH-03-004-073-001/236
() 		3303004000NRG23160320232192185 16/03/2023 GAYATRI 3303004WL070860 GAYATRI 00691 IPOS0000001 800 800 Processed 24/03/2023 0068567949 MRS GAYATRI YADU STATE BANK OF INDIA(508548)
792 BERLA CH-03-004-073-001/32-C
() 		3303004000NRG23160320232192254 16/03/2023 DULESHWARI 3303004WL070860 DULESHWARI 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567955 DULESHWARI BAI IDBI BANK(607095)
793 BERLA CH-03-004-073-001/37
() 		3303004000NRG23160320232192283 16/03/2023 Rewati bai 3303004WL070860 Rewati bai 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567952 REVTI BAI CANARA BANK(508532)
794 BERLA CH-03-004-073-001/64
() 		3303004000NRG23160320232192327 16/03/2023 DEVSHARAN 3303004WL070860 DEVSHARAN 00691 IPOS0000001 640 640 Processed 24/03/2023 0068567957 DEVCHARAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-073-001/65-A
() 		3303004000NRG23160320232192330 16/03/2023 SAROJ 3303004WL070860 SAROJ 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567951 MRS SAROJ PAL STATE BANK OF INDIA(508548)
796 BERLA CH-03-004-073-001/71
() 		3303004000NRG23160320232192341 16/03/2023 Durga bai 3303004WL070860 Durga bai 00691 IPOS0000001 960 960 Processed 24/03/2023 0068567956 Mrs. DURGA BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 23460 23460
Total 750742 750742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_160323APB_FTO_505441 Bank of Baroda BARB0DBBERL BERLA 31576
2 BERLA CH3303004_160323APB_FTO_505441 Bank of Baroda BARB0KUMHAR KUMHARI 960
3 BERLA CH3303004_160323APB_FTO_505441 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1080
4 BERLA CH3303004_160323APB_FTO_505441 Bank of Maharastra MAHB0001746 DEORBIJA 1260
5 BERLA CH3303004_160323APB_FTO_505441 Canara Bank CNRB0005305 KUMHARI 4640
6 BERLA CH3303004_160323APB_FTO_505441 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 960
7 BERLA CH3303004_160323APB_FTO_505441 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 1770
8 BERLA CH3303004_160323APB_FTO_505441 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 140510
9 BERLA CH3303004_160323APB_FTO_505441 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 63360
10 BERLA CH3303004_160323APB_FTO_505441 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 14280
11 BERLA CH3303004_160323APB_FTO_505441 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 141560
12 BERLA CH3303004_160323APB_FTO_505441 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 93474
13 BERLA CH3303004_160323APB_FTO_505441 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 760
14 BERLA CH3303004_160323APB_FTO_505441 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 2040
15 BERLA CH3303004_160323APB_FTO_505441 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 2790
16 BERLA CH3303004_160323APB_FTO_505441 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 2350
17 BERLA CH3303004_160323APB_FTO_505441 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 8350
18 BERLA CH3303004_160323APB_FTO_505441 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 180
19 BERLA CH3303004_160323APB_FTO_505441 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 139434
20 BERLA CH3303004_160323APB_FTO_505441 I.D.B.I.BANK IBKL0001217 Acholi 5760
21 BERLA CH3303004_160323APB_FTO_505441 Indian Bank IDIB000K832 Kumhari 6720
22 BERLA CH3303004_160323APB_FTO_505441 State Bank of India SBIN0002877 NANDINI TOWNSHIP 570
23 BERLA CH3303004_160323APB_FTO_505441 State Bank of India SBIN0003272 KUMHARI 4200
24 BERLA CH3303004_160323APB_FTO_505441 State Bank of India SBIN0003753 A D B BALOD 960
25 BERLA CH3303004_160323APB_FTO_505441 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 3060
26 BERLA CH3303004_160323APB_FTO_505441 State Bank of India SBIN0010218 DHELWADIH 180
27 BERLA CH3303004_160323APB_FTO_505441 State Bank of India SBIN0014206 SAJA 360
28 BERLA CH3303004_160323APB_FTO_505441 State Bank of India SBIN0015773 Berla 50328
29 BERLA CH3303004_160323APB_FTO_505441 State Bank of India SBIN0030285 URLA,RAIPUR 3060
30 BERLA CH3303004_160323APB_FTO_505441 Development Credit Bank Ltd. DCBL0000138 BERLA 750
31 BERLA CH3303004_160323APB_FTO_505441 India Post Payments Bank IPOS0000001 Bemetara 6660
32 BERLA CH3303004_160323APB_FTO_505441 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 16800

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