Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_090224APB_FTO_467119
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERLA CH-03-004-038-002/109
() 		3303004000NRG24090220241932441 09/02/2024 Toran sahu 3303004WL081610 Toran sahu 00045 BARB0BEMETA 1547 1547 Processed 30/03/2024 2342942891 TORAN SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-041-001/156
() 		3303004000NRG24090220241932437 09/02/2024 SHASH RAM 3303004WL081609 SHASH RAM 00045 BARB0BEMETA 884 884 Processed 30/03/2024 2342943169 SAHAS RAM SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-041-001/165
() 		3303004000NRG24090220241932013 09/02/2024 TEKRAM 3303004WL081598 TEKRAM 00045 BARB0BEMETA 2210 2210 Processed 30/03/2024 2342943168 TEKRAM BANK OF BARODA(606985)
SubTotal 4641 4641
4 BERLA CH-03-004-041-001/165
() 		3303004000NRG24090220241932014 09/02/2024 Bharti Nilmalkar 3303004WL081598 Bharti Nilmalkar 00045 BARB0BHATAP 2210 2210 Processed 30/03/2024 2342942918 BHARTI NILMALKAR BANK OF BARODA(606985)
SubTotal 2210 2210
5 BERLA CH-03-004-029-001/10
() 		3303004000NRG24090220241932570 09/02/2024 Priyanshu 3303004WL081616 Priyanshu 00045 BARB0DBBERL 1105 1105 Processed 30/03/2024 2342943046 PRIYANSHU VERMA SO S BANK OF BARODA(606985)
6 BERLA CH-03-004-029-001/10
() 		3303004000NRG24090220241932569 09/02/2024 SANTI LAL 3303004WL081616 SANTI LAL 00045 BARB0DBBERL 1105 1105 Processed 30/03/2024 2342943017 SHANTI LAL VERMA S O BANK OF BARODA(606985)
7 BERLA CH-03-004-029-001/118-A
() 		3303004000NRG24090220241932572 09/02/2024 ASHOK 3303004WL081616 ASHOK 00045 BARB0DBBERL 1080 1080 Processed 30/03/2024 2342942986 ASHOK KUMAR SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-029-001/127
() 		3303004000NRG24090220241932573 09/02/2024 ADHNIYA BAI 3303004WL081616 ADHNIYA BAI 00045 BARB0DBBERL 1080 1080 Processed 30/03/2024 2342942955 AGHANIYA BAI YADAV BANK OF BARODA(606985)
9 BERLA CH-03-004-029-001/137
() 		3303004000NRG24090220241932574 09/02/2024 KUMARI 3303004WL081616 KUMARI 00045 BARB0DBBERL 1080 1080 Processed 30/03/2024 2342942953 KUMARI BAI SAHU TAR BANK OF BARODA(606985)
10 BERLA CH-03-004-029-001/138
() 		3303004000NRG24090220241932575 09/02/2024 ADHANI 3303004WL081616 ADHANI 00045 BARB0DBBERL 1080 1080 Processed 30/03/2024 2342943038 Mrs. AGHNI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 BERLA CH-03-004-029-001/156-A
() 		3303004000NRG24090220241932578 09/02/2024 HAKIMUDIN 3303004WL081616 HAKIMUDIN 00045 BARB0DBBERL 540 540 Processed 30/03/2024 2342942998 HAKIMUDIN S O FATHRU BANK OF BARODA(606985)
12 BERLA CH-03-004-029-001/161
() 		3303004000NRG24090220241932579 09/02/2024 NETRAM 3303004WL081616 NETRAM 00045 BARB0DBBERL 1080 1080 Processed 30/03/2024 2342942935 NETRAM VERMA SO KRIS BANK OF BARODA(606985)
13 BERLA CH-03-004-029-001/166
() 		3303004000NRG24090220241932580 09/02/2024 SRIRAM 3303004WL081616 SRIRAM 00045 BARB0DBBERL 1105 1105 Processed 30/03/2024 2342942939 SRI RAM YADAV S O KH BANK OF BARODA(606985)
14 BERLA CH-03-004-029-001/169-A
() 		3303004000NRG24090220241932581 09/02/2024 DURPATI 3303004WL081616 DURPATI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342942933 DRAOPATI BAI W O NAR BANK OF BARODA(606985)
15 BERLA CH-03-004-029-001/19
() 		3303004000NRG24090220241932583 09/02/2024 khelmati bai 3303004WL081616 khelmati bai 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342942954 KHELMATI SATNAMI TA BANK OF BARODA(606985)
16 BERLA CH-03-004-029-001/19
() 		3303004000NRG24090220241932584 09/02/2024 RAVISHANKER 3303004WL081616 RAVISHANKER 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342942959 RAVISHANKAR BHARTI S BANK OF BARODA(606985)
17 BERLA CH-03-004-029-001/199
() 		3303004000NRG24090220241932586 09/02/2024 Maqgtin bai 3303004WL081616 Maqgtin bai 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342942928 Mrs. MANGTIN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BERLA CH-03-004-029-001/206-A
() 		3303004000NRG24090220241932589 09/02/2024 AASHA 3303004WL081616 AASHA 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342942999 MRS ASHA VERMA STATE BANK OF INDIA(508548)
19 BERLA CH-03-004-029-001/209
() 		3303004000NRG24090220241932590 09/02/2024 MANISH 3303004WL081616 MANISH 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342943040 MANISH S O TEKRAM SA BANK OF BARODA(606985)
20 BERLA CH-03-004-029-001/23
() 		3303004000NRG24090220241932591 09/02/2024 Kamlesh 3303004WL081616 Kamlesh 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342942932 KAMLESH KUMAR SAHU BANK OF BARODA(606985)
21 BERLA CH-03-004-029-001/248
() 		3303004000NRG24090220241932593 09/02/2024 Sonkumar 3303004WL081616 Sonkumar 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342943018 SONKUVAR SAHU WO BUD BANK OF BARODA(606985)
22 BERLA CH-03-004-029-001/249-A
() 		3303004000NRG24090220241932594 09/02/2024 Haseena 3303004WL081616 Haseena 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342943012 HASHINA DEVI SAHU W BANK OF BARODA(606985)
23 BERLA CH-03-004-029-001/254
() 		3303004000NRG24090220241932595 09/02/2024 DASHODA BAI 3303004WL081616 DASHODA BAI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342942957 DASODA BAI BANK OF BARODA(606985)
24 BERLA CH-03-004-029-001/266-A
() 		3303004000NRG24090220241932597 09/02/2024 HEMANT 3303004WL081616 HEMANT 00045 BARB0DBBERL 1105 1105 Processed 30/03/2024 2342943013 HEMANT S O PYARE BANK OF BARODA(606985)
25 BERLA CH-03-004-029-001/275
() 		3303004000NRG24090220241932599 09/02/2024 SONIYA BAI 3303004WL081616 SONIYA BAI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342942958 SONIYA BAI SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-029-001/299-A
() 		3303004000NRG24090220241932600 09/02/2024 BIRBAL 3303004WL081616 BIRBAL 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342942988 BIRBAL VERMA SO ASHA BANK OF BARODA(606985)
27 BERLA CH-03-004-029-001/312
() 		3303004000NRG24090220241932603 09/02/2024 Chetan Kumar 3303004WL081616 Chetan Kumar 00045 BARB0DBBERL 663 663 Processed 30/03/2024 2342943047 CHETAN KUMAR SAHU BANK OF BARODA(606985)
28 BERLA CH-03-004-029-001/325
() 		3303004000NRG24090220241932604 09/02/2024 DHANESHWARI 3303004WL081616 DHANESHWARI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342943015 DHANESHWARI VERMA WO BANK OF BARODA(606985)
29 BERLA CH-03-004-029-001/330
() 		3303004000NRG24090220241932605 09/02/2024 PRATIMA 3303004WL081616 PRATIMA 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342942936 PRATIMA SAHU W O MAH BANK OF BARODA(606985)
30 BERLA CH-03-004-029-001/348
() 		3303004000NRG24090220241932606 09/02/2024 Doman 3303004WL081616 Doman 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342942934 DOMAN LAL SAHU S O H BANK OF BARODA(606985)
31 BERLA CH-03-004-029-001/363
() 		3303004000NRG24090220241932607 09/02/2024 GAYATRI PTIL 3303004WL081616 GAYATRI PTIL 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342943051 GAYTRI PATIL IDBI BANK(607095)
32 BERLA CH-03-004-029-001/372
() 		3303004000NRG24090220241932608 09/02/2024 MOHAN 3303004WL081616 MOHAN 00045 BARB0DBBERL 884 884 Processed 30/03/2024 2342942937 Mr. MOHAN S/O MANRAKHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
33 BERLA CH-03-004-029-001/383
() 		3303004000NRG24090220241932609 09/02/2024 RAMKUMAR 3303004WL081616 RAMKUMAR 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342943014 Mr. RAMKUMAR DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BERLA CH-03-004-029-001/390
() 		3303004000NRG24090220241932611 09/02/2024 TOPSINGH 3303004WL081616 TOPSINGH 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342943041 Mr. TOPSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 BERLA CH-03-004-029-001/395
() 		3303004000NRG24090220241932612 09/02/2024 SAGEETA 3303004WL081616 SAGEETA 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342943042 SANGEETA SAHU WO LEK BANK OF BARODA(606985)
36 BERLA CH-03-004-029-001/446
() 		3303004000NRG24090220241932616 09/02/2024 SURUCH 3303004WL081616 SURUCH 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342943039 SURUCHI DHIWAR WO NA BANK OF BARODA(606985)
37 BERLA CH-03-004-029-001/466
() 		3303004000NRG24090220241932617 09/02/2024 BISAN BAI 3303004WL081616 BISAN BAI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342943016 BISAN BAI WO NANDAN BANK OF BARODA(606985)
38 BERLA CH-03-004-029-001/469
() 		3303004000NRG24090220241932618 09/02/2024 Nutan Sahu 3303004WL081616 Nutan Sahu 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342943043 NUTAN SAHU WO BAKE S BANK OF BARODA(606985)
39 BERLA CH-03-004-029-001/54
() 		3303004000NRG24090220241932620 09/02/2024 Bimla 3303004WL081616 Bimla 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342942940 BIMLA BAI SAHU W O H BANK OF BARODA(606985)
40 BERLA CH-03-004-029-001/64-A
() 		3303004000NRG24090220241932623 09/02/2024 TIKARAM 3303004WL081616 TIKARAM 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342942987 Mr. TIKARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 BERLA CH-03-004-029-001/90
() 		3303004000NRG24090220241932625 09/02/2024 firantin 3303004WL081616 firantin 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342942956 FHIRANTIN BAI DIWAR BANK OF BARODA(606985)
42 BERLA CH-03-004-029-001/93
() 		3303004000NRG24090220241932626 09/02/2024 Monika 3303004WL081616 Monika 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342942938 MONIKA YADAV WO BHAG BANK OF BARODA(606985)
SubTotal 46383 46383
43 BERLA CH-03-004-029-001/266-A
() 		3303004000NRG24090220241932596 09/02/2024 PUSHPA 3303004WL081616 PUSHPA 00045 BARB0DBSARD 1326 1326 Processed 30/03/2024 2342943045 PUSHPA BAI W OHEMANT BANK OF BARODA(606985)
44 BERLA CH-03-004-029-001/303-A
() 		3303004000NRG24090220241932602 09/02/2024 Kunti Bai Yadu 3303004WL081616 Kunti Bai Yadu 00045 BARB0DBSARD 1326 1326 Processed 30/03/2024 2342943050 KUNTI BAI WO SANT RA BANK OF BARODA(606985)
45 BERLA CH-03-004-029-001/303-A
() 		3303004000NRG24090220241932601 09/02/2024 Sant Ram 3303004WL081616 Sant Ram 00045 BARB0DBSARD 1326 1326 Processed 30/03/2024 2342943049 MR SANT RAM YADU STATE BANK OF INDIA(508548)
46 BERLA CH-03-004-029-001/471
() 		3303004000NRG24090220241932619 09/02/2024 Pankaj Kumar 3303004WL081616 Pankaj Kumar 00045 BARB0DBSARD 1326 1326 Processed 30/03/2024 2342942997 PANKAJ KUMAR SO SUSH BANK OF BARODA(606985)
SubTotal 5304 5304
47 BERLA CH-03-004-041-001/86
() 		3303004000NRG24090220241932439 09/02/2024 SURYAKANT YADU 3303004WL081609 SURYAKANT YADU 00045 BARB0RAWABH 221 221 Processed 30/03/2024 2342942909 SURYAKANT YADU BANK OF BARODA(606985)
SubTotal 221 221
48 BERLA CH-03-004-014-001/106
() 		3303004000NRG24090220241930899 09/02/2024 DEVCHAND 3303004WL081574 DEVCHAND 00045 BARB0SAJAXX 640 640 Processed 30/03/2024 2342942893 Mr. DEOCHAND THETHWAR S/O AMARSINGH CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-014-001/109
() 		3303004000NRG24090220241930903 09/02/2024 Gulesh Nishad 3303004WL081574 Gulesh Nishad 00045 BARB0SAJAXX 640 640 Processed 30/03/2024 2342943213 GULESH NISHAD BANK OF BARODA(606985)
50 BERLA CH-03-004-014-001/124
() 		3303004000NRG24090220241930919 09/02/2024 Priyanshu 3303004WL081574 Priyanshu 00045 BARB0SAJAXX 640 640 Processed 30/03/2024 2342943214 Mr. PRIYANSHU TONDON CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-014-001/125-A
() 		3303004000NRG24090220241930920 09/02/2024 Deepak Kumar 3303004WL081574 Deepak Kumar 00045 BARB0SAJAXX 640 640 Processed 30/03/2024 2342942897 DEEPAK BADHMAR BANK OF BARODA(606985)
52 BERLA CH-03-004-014-001/24
() 		3303004000NRG24090220241930989 09/02/2024 DILIP 3303004WL081574 DILIP 00045 BARB0SAJAXX 640 640 Processed 30/03/2024 2342942921 DILIP KUMAR BANK OF BARODA(606985)
53 BERLA CH-03-004-014-001/252
() 		3303004000NRG24090220241930997 09/02/2024 OMIN BAI 3303004WL081574 OMIN BAI 00045 BARB0SAJAXX 640 640 Processed 30/03/2024 2342942905 OMIN BAI BANK OF BARODA(606985)
54 BERLA CH-03-004-014-001/253
() 		3303004000NRG24090220241930998 09/02/2024 JAGESHWAR 3303004WL081574 JAGESHWAR 00045 BARB0SAJAXX 640 640 Processed 30/03/2024 2342943193 JAGESHWAR SATNAMI BANK OF BARODA(606985)
55 BERLA CH-03-004-014-001/26
() 		3303004000NRG24090220241931003 09/02/2024 JAGMOHAN 3303004WL081574 JAGMOHAN 00045 BARB0SAJAXX 640 640 Processed 30/03/2024 2342943170 Mr. JAGMOHAN THETHVAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 BERLA CH-03-004-014-001/261
() 		3303004000NRG24090220241931006 09/02/2024 PRITI 3303004WL081574 PRITI 00045 BARB0SAJAXX 640 640 Processed 30/03/2024 2342942898 PRITI SATNAMI BANK OF BARODA(606985)
57 BERLA CH-03-004-014-001/264
() 		3303004000NRG24090220241931007 09/02/2024 GANESH 3303004WL081574 GANESH 00045 BARB0SAJAXX 640 640 Processed 30/03/2024 2342943201 GANESH SATNAMI BANK OF BARODA(606985)
58 BERLA CH-03-004-014-001/265
() 		3303004000NRG24090220241931009 09/02/2024 RUKHAMANI BAI 3303004WL081574 RUKHAMANI BAI 00045 BARB0SAJAXX 640 640 Processed 30/03/2024 2342942906 Mrs. RUKHMANI BAI THETHWAR CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-014-001/269
() 		3303004000NRG24090220241931013 09/02/2024 GANESH KUMAR BHARTI 3303004WL081574 GANESH KUMAR BHARTI 00045 BARB0SAJAXX 640 640 Processed 30/03/2024 2342942894 MR GANESH KUMAR BHARTI STATE BANK OF INDIA(508548)
60 BERLA CH-03-004-014-001/269
() 		3303004000NRG24090220241931014 09/02/2024 LATA BHARTI 3303004WL081574 LATA BHARTI 00045 BARB0SAJAXX 640 640 Processed 30/03/2024 2342942915 LATA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERLA CH-03-004-014-001/274
() 		3303004000NRG24090220241931017 09/02/2024 Rajesh satnami 3303004WL081574 Rajesh satnami 00045 BARB0SAJAXX 480 480 Processed 30/03/2024 2342942896 Mr. RAJESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-014-001/79
() 		3303004000NRG24090220241931059 09/02/2024 SUNIL KUMAR 3303004WL081574 SUNIL KUMAR 00045 BARB0SAJAXX 640 640 Processed 30/03/2024 2342942899 SUNIL KUMAR JANGDE BANK OF BARODA(606985)
SubTotal 9440 9440
63 BERLA CH-03-004-014-001/274
() 		3303004000NRG24090220241931018 09/02/2024 POOJA 3303004WL081574 POOJA 00045 BARB0SARRAI 480 480 Processed 30/03/2024 2342942895 MISS POOJA JOSHI STATE BANK OF INDIA(508548)
SubTotal 480 480
64 BERLA CH-03-004-014-001/117-A
() 		3303004000NRG24090220241930911 09/02/2024 ANil 3303004WL081574 ANil 00051 MAHB0001746 640 640 Processed 30/03/2024 2342943202 MR ANIL X STATE BANK OF INDIA(508548)
65 BERLA CH-03-004-014-001/196-A
() 		3303004000NRG24090220241930967 09/02/2024 Tejram 3303004WL081574 Tejram 00051 MAHB0001746 640 640 Processed 30/03/2024 2342943194 Mr. TEJRAM YADAV BANK OF MAHARASHTRA(607387)
66 BERLA CH-03-004-014-001/197
() 		3303004000NRG24090220241930969 09/02/2024 Tulsi 3303004WL081574 Tulsi 00051 MAHB0001746 480 480 Processed 30/03/2024 2342943180 Mr. TULSIRAM YADAV BANK OF MAHARASHTRA(607387)
67 BERLA CH-03-004-014-001/32
() 		3303004000NRG24090220241931020 09/02/2024 KHEMU 3303004WL081574 KHEMU 00051 MAHB0001746 640 640 Processed 30/03/2024 2342943195 Mr. KHEMU NISHAD BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
68 BERLA CH-03-004-041-001/10
() 		3303004000NRG24090220241932431 09/02/2024 CHOVA RAM 3303004WL081609 CHOVA RAM 00078 CNRB0005144 884 884 Processed 30/03/2024 2342942989 CHOVA RAM SAHU CANARA BANK(508532)
69 BERLA CH-03-004-041-001/112
() 		3303004000NRG24090220241932011 09/02/2024 NARSING 3303004WL081598 NARSING 00078 CNRB0005144 2210 2210 Processed 30/03/2024 2342942943 NARSINGH NATH SAHU CANARA BANK(508532)
70 BERLA CH-03-004-041-001/116
() 		3303004000NRG24090220241932433 09/02/2024 KOMAL 3303004WL081609 KOMAL 00078 CNRB0005144 884 884 Processed 30/03/2024 2342943032 MR KOMAL SAHU STATE BANK OF INDIA(508548)
71 BERLA CH-03-004-041-001/247
() 		3303004000NRG24090220241932015 09/02/2024 Vikram 3303004WL081598 Vikram 00078 CNRB0005144 2210 2210 Processed 30/03/2024 2342942961 VIKRAM SAHU CANARA BANK(508532)
72 BERLA CH-03-004-041-001/330
() 		3303004000NRG24090220241932017 09/02/2024 raghuvanshi 3303004WL081598 raghuvanshi 00078 CNRB0005144 2210 2210 Processed 30/03/2024 2342942948 RAGHUVANSHI SAHU CANARA BANK(508532)
SubTotal 8398 8398
73 BERLA CH-03-004-014-001/22
() 		3303004000NRG24090220241930980 09/02/2024 Heera Ram 3303004WL081574 Heera Ram 00093 CRGB0008102 640 640 Processed 30/03/2024 2342943061 Mr. HIRA RAM THETHVAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 640 640
74 BERLA CH-03-004-014-001/117-A
() 		3303004000NRG24090220241930913 09/02/2024 Sandeep 3303004WL081574 Sandeep 00093 CRGB0008116 640 640 Processed 30/03/2024 2342943215 Mr. SANDEEP SATNAMI CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-014-001/190
() 		3303004000NRG24090220241930966 09/02/2024 Jalesh Tethvar 3303004WL081574 Jalesh Tethvar 00093 CRGB0008116 640 640 Processed 30/03/2024 2342942925 Mr. JALESH TETHVAR CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-014-001/92
() 		3303004000NRG24090220241931075 09/02/2024 Ritik Kumar 3303004WL081574 Ritik Kumar 00093 CRGB0008116 640 640 Processed 30/03/2024 2342943027 MS RITIK KUMAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1920 1920
77 BERLA CH-03-004-014-001/95
() 		3303004000NRG24090220241931079 09/02/2024 VIRINDRA 3303004WL081574 VIRINDRA 00093 CRGB0008117 640 640 Processed 30/03/2024 2342943125 Mr. BIRENDRA KUMAR BANDHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 640 640
78 BERLA CH-03-004-065-001/215
() 		3303004000NRG24090220241930824 09/02/2024 REVATI BAI 3303004WL081573 REVATI BAI 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342943132 Mrs. REVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-066-002/10-A
() 		3303004000NRG24090220241930827 09/02/2024 Sanjay 3303004WL081573 Sanjay 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342943011 Mr. SANJAY KUMAR CENTRAL BANK OF INDIA(607115)
80 BERLA CH-03-004-066-002/101-A
() 		3303004000NRG24090220241930828 09/02/2024 Radha bai 3303004WL081573 Radha bai 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342942969 Mrs. RADHABAI . CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-066-002/108-A
() 		3303004000NRG24090220241930829 09/02/2024 parvati bai 3303004WL081573 parvati bai 00093 CRGB0008127 1547 1547 Processed 30/03/2024 2342942994 Mrs. PARVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-066-002/109-A
() 		3303004000NRG24090220241930830 09/02/2024 LALITA YADAV 3303004WL081573 LALITA YADAV 00093 CRGB0008127 442 442 Processed 30/03/2024 2342943064 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-066-002/111-A
() 		3303004000NRG24090220241930832 09/02/2024 Anusuiya bai 3303004WL081573 Anusuiya bai 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342942993 Mrs. ANUSUIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-066-002/111-A
() 		3303004000NRG24090220241930831 09/02/2024 Vijay 3303004WL081573 Vijay 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342942991 Mr. VIJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-066-002/112-A
() 		3303004000NRG24090220241930833 09/02/2024 harishankar 3303004WL081573 harishankar 00093 CRGB0008127 442 442 Processed 30/03/2024 2342943002 HARISHANKAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERLA CH-03-004-066-002/116-A
() 		3303004000NRG24090220241930834 09/02/2024 RAJESH 3303004WL081573 RAJESH 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342943063 RAJESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERLA CH-03-004-066-002/117-B
() 		3303004000NRG24090220241930835 09/02/2024 sarojani 3303004WL081573 sarojani 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342942941 Mrs. SAROJANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-066-002/119-A
() 		3303004000NRG24090220241930836 09/02/2024 Manharan 3303004WL081573 Manharan 00093 CRGB0008127 1768 1768 Processed 30/03/2024 2342942968 Mr. MANHARAN S/O GANESH RAM VERMA 96177 CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-066-002/121-A
() 		3303004000NRG24090220241930837 09/02/2024 Amrautin bai 3303004WL081573 Amrautin bai 00093 CRGB0008127 1547 1547 Processed 30/03/2024 2342942971 Mrs. AMRAUTIN BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-066-002/123-A
() 		3303004000NRG24090220241930838 09/02/2024 jamuna bai 3303004WL081573 jamuna bai 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342943058 Mrs. JAMUNA VERMA CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-066-002/125-A
() 		3303004000NRG24090220241930839 09/02/2024 Sunita 3303004WL081573 Sunita 00093 CRGB0008127 1989 1989 Processed 30/03/2024 2342943156 SAWITA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERLA CH-03-004-066-002/127-A
() 		3303004000NRG24090220241930840 09/02/2024 Rayra bano 3303004WL081573 Rayra bano 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342943186 Mrs. SAYARA BEE CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-066-002/128-A
() 		3303004000NRG24090220241930841 09/02/2024 GULSAN BI 3303004WL081573 GULSAN BI 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342943025 GULSHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERLA CH-03-004-066-002/131-A
() 		3303004000NRG24090220241930842 09/02/2024 DHANESHWARI 3303004WL081573 DHANESHWARI 00093 CRGB0008127 1768 1768 Processed 30/03/2024 2342943191 Mrs. DHANESHWARI RAKESH WO SANDEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-066-002/138-A
() 		3303004000NRG24090220241930844 09/02/2024 PUSHWARI 3303004WL081573 PUSHWARI 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342942981 Mrs. PUSHWARI NISHAD CENTRAL BANK OF INDIA(607115)
96 BERLA CH-03-004-066-002/14-A
() 		3303004000NRG24090220241930845 09/02/2024 Premin 3303004WL081573 Premin 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342942978 PREMIN VERMA W O SUR BANK OF BARODA(606985)
97 BERLA CH-03-004-066-002/156-A
() 		3303004000NRG24090220241930846 09/02/2024 Narendra kumar 3303004WL081573 Narendra kumar 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342942982 Mr. NARENDRA KUMAR S/O RAMPRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-066-002/158-A
() 		3303004000NRG24090220241930847 09/02/2024 jivan lal 3303004WL081573 jivan lal 00093 CRGB0008127 1326 1326 Processed 30/03/2024 2342943001 Mr. TILAKRAM S/O BISHAUHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 BERLA CH-03-004-066-002/158-A
() 		3303004000NRG24090220241930848 09/02/2024 urmila 3303004WL081573 urmila 00093 CRGB0008127 1105 1105 Processed 30/03/2024 2342942990 Mrs. URMILA BAI W/O LIWAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-066-002/161-A
() 		3303004000NRG24090220241930849 09/02/2024 Dulari bai 3303004WL081573 Dulari bai 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342943052 Mrs. DULARI VERMA W/O RADHESHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-066-002/165-A
() 		3303004000NRG24090220241930850 09/02/2024 Kevara bai 3303004WL081573 Kevara bai 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342942942 Mrs. KENWRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-066-002/166-A
() 		3303004000NRG24090220241930851 09/02/2024 Surendr 3303004WL081573 Surendr 00093 CRGB0008127 1768 1768 Processed 30/03/2024 2342943166 SURENDRA KUMAR VERMA BANK OF BARODA(606985)
103 BERLA CH-03-004-066-002/174-A
() 		3303004000NRG24090220241930852 09/02/2024 MAMTA 3303004WL081573 MAMTA 00093 CRGB0008127 1547 1547 Processed 30/03/2024 2342942977 Mrs. MAMTA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-066-002/175-A
() 		3303004000NRG24090220241930853 09/02/2024 CHAMELI 3303004WL081573 CHAMELI 00093 CRGB0008127 1547 1547 Processed 30/03/2024 2342942970 Mrs. CHAMELI VERMA W/O SANAT KUMAR ERMA CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-066-002/179-A
() 		3303004000NRG24090220241930854 09/02/2024 Daneswari 3303004WL081573 Daneswari 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342943134 Mrs. DANESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-066-002/181-A
() 		3303004000NRG24090220241930855 09/02/2024 Aamjat beg 3303004WL081573 Aamjat beg 00093 CRGB0008127 1768 1768 Processed 30/03/2024 2342943004 AMJAD BEG INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERLA CH-03-004-066-002/193
() 		3303004000NRG24090220241930856 09/02/2024 GULASHAN SAHU 3303004WL081573 GULASHAN SAHU 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342943155 GULSHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERLA CH-03-004-066-002/196
() 		3303004000NRG24090220241930857 09/02/2024 Rajani Bai 3303004WL081573 Rajani Bai 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342943074 Mrs. RAJANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-066-002/201
() 		3303004000NRG24090220241930858 09/02/2024 Umeswari 3303004WL081573 Umeswari 00093 CRGB0008127 1989 1989 Processed 30/03/2024 2342943101 Mrs. UMESHWARI W/O BALA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-066-002/203
() 		3303004000NRG24090220241930859 09/02/2024 MITHILA BAI NISHAD 3303004WL081573 MITHILA BAI NISHAD 00093 CRGB0008127 1989 1989 Processed 30/03/2024 2342943034 MITHALA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERLA CH-03-004-066-002/23-A
() 		3303004000NRG24090220241930860 09/02/2024 Dhaneshwari 3303004WL081573 Dhaneshwari 00093 CRGB0008127 1989 1989 Processed 30/03/2024 2342943154 Mrs. DHANESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-066-002/24-A
() 		3303004000NRG24090220241930861 09/02/2024 Sima 3303004WL081573 Sima 00093 CRGB0008127 1768 1768 Processed 30/03/2024 2342942984 Mrs. SIMA VERMA CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-066-002/26-A
() 		3303004000NRG24090220241930862 09/02/2024 Rajni 3303004WL081573 Rajni 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342942902 RAJANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERLA CH-03-004-066-002/27-A
() 		3303004000NRG24090220241930864 09/02/2024 Sarswati 3303004WL081573 Sarswati 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342943084 Mrs. SARSWATI . CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-066-002/27-A
() 		3303004000NRG24090220241930863 09/02/2024 SATRUHAN VERMA 3303004WL081573 SATRUHAN VERMA 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342943024 SHATRUHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERLA CH-03-004-066-002/3-A
() 		3303004000NRG24090220241930865 09/02/2024 ARUN 3303004WL081573 ARUN 00093 CRGB0008127 1989 1989 Processed 30/03/2024 2342943100 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-066-002/3-A
() 		3303004000NRG24090220241930866 09/02/2024 Sunita 3303004WL081573 Sunita 00093 CRGB0008127 1768 1768 Processed 30/03/2024 2342943159 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
118 BERLA CH-03-004-066-002/30-A
() 		3303004000NRG24090220241930867 09/02/2024 Purshottam 3303004WL081573 Purshottam 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342942976 PURUSOTTAM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 BERLA CH-03-004-066-002/4-A
() 		3303004000NRG24090220241930869 09/02/2024 Anusuiya 3303004WL081573 Anusuiya 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342943000 Mrs. ANUSUIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-066-002/42-A
() 		3303004000NRG24090220241930871 09/02/2024 Laxmi 3303004WL081573 Laxmi 00093 CRGB0008127 1547 1547 Processed 30/03/2024 2342943133 Mrs. LAXMI W/O RAMSHARAN YADAW CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-066-002/42-A
() 		3303004000NRG24090220241930870 09/02/2024 SANGEETA 3303004WL081573 SANGEETA 00093 CRGB0008127 1768 1768 Processed 30/03/2024 2342942979 Mrs. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-066-002/47-A
() 		3303004000NRG24090220241930872 09/02/2024 Shispal 3303004WL081573 Shispal 00093 CRGB0008127 1989 1989 Processed 30/03/2024 2342942974 Mr. SHISHUPAL S/O DEVSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-066-002/53-A
() 		3303004000NRG24090220241930873 09/02/2024 Bhupendra 3303004WL081573 Bhupendra 00093 CRGB0008127 1989 1989 Processed 30/03/2024 2342943054 Mr. BHUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-066-002/53-A
() 		3303004000NRG24090220241930874 09/02/2024 Shalindri 3303004WL081573 Shalindri 00093 CRGB0008127 1989 1989 Processed 30/03/2024 2342942992 Mrs. SHAILENDRI WO GUPENDRA VERMA . CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-066-002/57-A
() 		3303004000NRG24090220241930875 09/02/2024 shok 3303004WL081573 shok 00093 CRGB0008127 1989 1989 Processed 30/03/2024 2342943077 Mr. ASHOK KUMAR LAHARI CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-066-002/63-A
() 		3303004000NRG24090220241930876 09/02/2024 Bhagvati 3303004WL081573 Bhagvati 00093 CRGB0008127 1989 1989 Processed 30/03/2024 2342943057 Mr. BHAGWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-066-002/64-A
() 		3303004000NRG24090220241930877 09/02/2024 Ramayan 3303004WL081573 Ramayan 00093 CRGB0008127 1768 1768 Processed 30/03/2024 2342943053 Mr. RAMAVAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-066-002/64-A
() 		3303004000NRG24090220241930878 09/02/2024 Santoshi 3303004WL081573 Santoshi 00093 CRGB0008127 1768 1768 Processed 30/03/2024 2342942920 Mrs. SANTOSHI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-066-002/69-A
() 		3303004000NRG24090220241930880 09/02/2024 LAXMI BAI 3303004WL081573 LAXMI BAI 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342943067 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-066-002/69-A
() 		3303004000NRG24090220241930879 09/02/2024 MUKESH 3303004WL081573 MUKESH 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342943010 Mr. MUKESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-066-002/72-A
() 		3303004000NRG24090220241930881 09/02/2024 MANJU VERMA 3303004WL081573 MANJU VERMA 00093 CRGB0008127 1989 1989 Processed 30/03/2024 2342943022 MANJU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 BERLA CH-03-004-066-002/80-A
() 		3303004000NRG24090220241930883 09/02/2024 Khileshwari 3303004WL081573 Khileshwari 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342943003 Mrs. JYOTI BALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-066-002/82-A
() 		3303004000NRG24090220241930884 09/02/2024 prabha 3303004WL081573 prabha 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342943021 PRABHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 BERLA CH-03-004-066-002/83-A
() 		3303004000NRG24090220241930885 09/02/2024 DHANESWARI 3303004WL081573 DHANESWARI 00093 CRGB0008127 1989 1989 Processed 30/03/2024 2342942980 Mrs. THANESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-066-002/84-A
() 		3303004000NRG24090220241930887 09/02/2024 LATA 3303004WL081573 LATA 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342943189 Mrs. LATA VERMA CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-066-002/84-A
() 		3303004000NRG24090220241930886 09/02/2024 Raghunandan 3303004WL081573 Raghunandan 00093 CRGB0008127 1989 1989 Processed 30/03/2024 2342942983 Mrs. HEMBATI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 BERLA CH-03-004-066-002/89-A
() 		3303004000NRG24090220241930888 09/02/2024 Devaki 3303004WL081573 Devaki 00093 CRGB0008127 1989 1989 Processed 30/03/2024 2342942975 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-066-002/9-A
() 		3303004000NRG24090220241930890 09/02/2024 Koushiliya bai 3303004WL081573 Koushiliya bai 00093 CRGB0008127 1105 1105 Processed 30/03/2024 2342943188 Mrs. KAUSHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-066-002/9-A
() 		3303004000NRG24090220241930889 09/02/2024 Toran 3303004WL081573 Toran 00093 CRGB0008127 1326 1326 Processed 30/03/2024 2342943135 Mr. TORAN YADAV S/O BHURWA YADAV CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-066-002/90-A
() 		3303004000NRG24090220241930891 09/02/2024 Sawitri 3303004WL081573 Sawitri 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342942996 Mrs. SAVITRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-066-002/92-A
() 		3303004000NRG24090220241930892 09/02/2024 Damini 3303004WL081573 Damini 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342942972 MRS DAMINI VERMA STATE BANK OF INDIA(508548)
142 BERLA CH-03-004-067-002/21-A
() 		3303004000NRG24090220241930893 09/02/2024 PARAS YADAV 3303004WL081573 PARAS YADAV 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342943048 PARAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
143 BERLA CH-03-004-067-002/21-A
() 		3303004000NRG24090220241930894 09/02/2024 thakur ram 3303004WL081573 thakur ram 00093 CRGB0008127 2210 2210 Processed 30/03/2024 2342943055 Mr. THAKUR RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 127959 127959
144 BERLA CH-03-004-038-002/176
() 		3303004000NRG24090220241932445 09/02/2024 Deepak Nishad 3303004WL081610 Deepak Nishad 00093 CRGB0008129 1547 1547 Processed 30/03/2024 2342943030 Mr. DEEPAK NISHAD CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-038-002/275
() 		3303004000NRG24090220241932448 09/02/2024 RENU 3303004WL081610 RENU 00093 CRGB0008129 1547 1547 Processed 30/03/2024 2342943192 Mrs. RENU BAI W/O CHANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-038-002/286
() 		3303004000NRG24090220241932451 09/02/2024 Radhika Sahu Urf Ram Bai 3303004WL081610 Radhika Sahu Urf Ram Bai 00093 CRGB0008129 1547 1547 Processed 30/03/2024 2342943044 RADHIKA SAHU URF RAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 BERLA CH-03-004-038-002/90
() 		3303004000NRG24090220241932459 09/02/2024 MEETHLESH 3303004WL081610 MEETHLESH 00093 CRGB0008129 1547 1547 Processed 30/03/2024 2342943036 Mrs. Mithlesh Sahu CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-041-001/103
() 		3303004000NRG24090220241932432 09/02/2024 REKHA 3303004WL081609 REKHA 00093 CRGB0008129 442 442 Processed 30/03/2024 2342943059 Mrs. REKHA BAI W/O LATE DAMARU SAHU CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-041-001/142
() 		3303004000NRG24090220241932436 09/02/2024 TORAN 3303004WL081609 TORAN 00093 CRGB0008129 221 221 Processed 30/03/2024 2342942944 TORAN SAHU BANK OF BARODA(606985)
150 BERLA CH-03-004-041-001/44
() 		3303004000NRG24090220241932018 09/02/2024 KUMARI 3303004WL081598 KUMARI 00093 CRGB0008129 2210 2210 Processed 30/03/2024 2342943073 Mrs. KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-041-001/44
() 		3303004000NRG24090220241932019 09/02/2024 RADHESYAM 3303004WL081598 RADHESYAM 00093 CRGB0008129 2210 2210 Processed 30/03/2024 2342943072 RADHESHYAM NISHAD S BANK OF BARODA(606985)
152 BERLA CH-03-004-041-002/57
() 		3303004000NRG24090220241933235 09/02/2024 LATEL 3303004WL081639 LATEL 00093 CRGB0008129 1590 1590 Processed 30/03/2024 2342942949 Mr. LATELDAS CHATURVEDI S/O SUKHDAS CHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 BERLA CH-03-004-041-002/63
() 		3303004000NRG24090220241930588 09/02/2024 SUWARTI 3303004WL081568 SUWARTI 00093 CRGB0008129 442 442 Processed 30/03/2024 2342942964 Mrs. Swarti Markande INDIAN BANK(607105)
154 BERLA CH-03-004-041-002/63
() 		3303004000NRG24090220241930589 09/02/2024 THANVAR 3303004WL081568 THANVAR 00093 CRGB0008129 442 442 Processed 30/03/2024 2342942963 Mr. THANVAR MARKANDE CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-041-002/95
() 		3303004000NRG24090220241930590 09/02/2024 KEVRA BAI 3303004WL081568 KEVRA BAI 00093 CRGB0008129 442 442 Processed 30/03/2024 2342943094 Mrs. KEWRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14187 14187
156 BERLA CH-03-004-014-001/1
() 		3303004000NRG24090220241930895 09/02/2024 Kishan 3303004WL081574 Kishan 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943162 Mr. KISHAN LAL MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-014-001/10-A
() 		3303004000NRG24090220241930896 09/02/2024 ASWANI BAI 3303004WL081574 ASWANI BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943158 Mrs. ASHWANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-014-001/108
() 		3303004000NRG24090220241930901 09/02/2024 ANITA BAI 3303004WL081574 ANITA BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943080 Mrs. ANITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-014-001/108
() 		3303004000NRG24090220241930900 09/02/2024 SARJU 3303004WL081574 SARJU 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943185 Mr. SARJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-014-001/113
() 		3303004000NRG24090220241930904 09/02/2024 MANOHAR 3303004WL081574 MANOHAR 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943151 MANOHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
161 BERLA CH-03-004-014-001/115-A
() 		3303004000NRG24090220241930905 09/02/2024 MADAN 3303004WL081574 MADAN 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943102 Mr. MADAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-014-001/116
() 		3303004000NRG24090220241930910 09/02/2024 Ashkaran 3303004WL081574 Ashkaran 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943121 Mr. ASKARAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-014-001/116
() 		3303004000NRG24090220241930908 09/02/2024 DEWADAS 3303004WL081574 DEWADAS 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943103 Mr. DEVA DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 BERLA CH-03-004-014-001/116
() 		3303004000NRG24090220241930909 09/02/2024 PARVATI BAI 3303004WL081574 PARVATI BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342942945 Mrs. PARVATI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-014-001/117-A
() 		3303004000NRG24090220241930912 09/02/2024 Savitri Bai 3303004WL081574 Savitri Bai 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943211 Mrs. SAVITRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-014-001/122-A
() 		3303004000NRG24090220241930916 09/02/2024 KAUSHAL 3303004WL081574 KAUSHAL 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943086 Mr. KAUSHAL S/O SUKNANDAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-014-001/122-A
() 		3303004000NRG24090220241930915 09/02/2024 Maan bai 3303004WL081574 Maan bai 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943199 MRS MAN BAI SATNAMI STATE BANK OF INDIA(508548)
168 BERLA CH-03-004-014-001/123
() 		3303004000NRG24090220241930917 09/02/2024 BIRIJ BAI 3303004WL081574 BIRIJ BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943116 Mrs. BRIJ BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-014-001/145
() 		3303004000NRG24090220241930923 09/02/2024 MEENA BAI 3303004WL081574 MEENA BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943171 Mrs. MINA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-014-001/147-A
() 		3303004000NRG24090220241930924 09/02/2024 PANCHAM 3303004WL081574 PANCHAM 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943075 Mr. PANCHAM DAS TANDAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 BERLA CH-03-004-014-001/147-A
() 		3303004000NRG24090220241930925 09/02/2024 PUNNI 3303004WL081574 PUNNI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943062 Mrs. PUNNI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-014-001/148
() 		3303004000NRG24090220241930926 09/02/2024 DEVCHAND 3303004WL081574 DEVCHAND 00093 CRGB0008133 640 640 Processed 30/03/2024 2342942926 Mr. DEVCHAND TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 BERLA CH-03-004-014-001/150
() 		3303004000NRG24090220241930928 09/02/2024 GANESHIYA BAI 3303004WL081574 GANESHIYA BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943119 Mrs. GANESHIYA W/O RAJENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-014-001/150
() 		3303004000NRG24090220241930927 09/02/2024 RAJENDRA 3303004WL081574 RAJENDRA 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943091 Mr. RAJENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-014-001/154
() 		3303004000NRG24090220241930929 09/02/2024 RAKASH 3303004WL081574 RAKASH 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943152 Mr. RAKESH KUMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 BERLA CH-03-004-014-001/156-A
() 		3303004000NRG24090220241930931 09/02/2024 Seema Bai 3303004WL081574 Seema Bai 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943149 Mrs. SIMA BAI W/O BIJE SATNAMI CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-014-001/156-A
() 		3303004000NRG24090220241930930 09/02/2024 Vijay 3303004WL081574 Vijay 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943105 MR VIJAY SATNAMI STATE BANK OF INDIA(508548)
178 BERLA CH-03-004-014-001/158
() 		3303004000NRG24090220241930932 09/02/2024 BHAGI DAS 3303004WL081574 BHAGI DAS 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943172 Mr. BHAGIRATHI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 BERLA CH-03-004-014-001/158
() 		3303004000NRG24090220241930933 09/02/2024 RAJESH 3303004WL081574 RAJESH 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943029 Mr. RAJESH JANGDE CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-014-001/159
() 		3303004000NRG24090220241930935 09/02/2024 Dewki bai 3303004WL081574 Dewki bai 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943115 Mrs. DEVKI BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-014-001/159
() 		3303004000NRG24090220241930934 09/02/2024 Dhanesh 3303004WL081574 Dhanesh 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943088 Mr. DHANESH KUMAR BHARTI BANK OF MAHARASHTRA(607387)
182 BERLA CH-03-004-014-001/163
() 		3303004000NRG24090220241930936 09/02/2024 CHHBILAL 3303004WL081574 CHHBILAL 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943069 Mr. CHHABI LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-014-001/163
() 		3303004000NRG24090220241930937 09/02/2024 JANAVI 3303004WL081574 JANAVI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943183 Mrs. JANVI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-014-001/168-A
() 		3303004000NRG24090220241930940 09/02/2024 SUSHILA 3303004WL081574 SUSHILA 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943209 Mrs. SUSHIL BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-014-001/169
() 		3303004000NRG24090220241930941 09/02/2024 KRISHNA 3303004WL081574 KRISHNA 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943123 Mr. KRISHNA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-014-001/169
() 		3303004000NRG24090220241930942 09/02/2024 MANA BAI 3303004WL081574 MANA BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943141 Mrs. MANA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-014-001/170
() 		3303004000NRG24090220241930943 09/02/2024 GHANARAM 3303004WL081574 GHANARAM 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943090 MR GHANA RAM SATNAMI STATE BANK OF INDIA(508548)
188 BERLA CH-03-004-014-001/170
() 		3303004000NRG24090220241930944 09/02/2024 HEMIN 3303004WL081574 HEMIN 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943182 Mrs. HEMIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-014-001/172
() 		3303004000NRG24090220241930945 09/02/2024 SOHDRA BAI 3303004WL081574 SOHDRA BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943111 Mrs. SOHADRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-014-001/173
() 		3303004000NRG24090220241930946 09/02/2024 BHAIYA LAL 3303004WL081574 BHAIYA LAL 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943127 Mr. BHAIYYA LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 BERLA CH-03-004-014-001/174
() 		3303004000NRG24090220241930947 09/02/2024 KAILASH 3303004WL081574 KAILASH 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943093 Mr. KAILASH SONWANI CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-014-001/174
() 		3303004000NRG24090220241930948 09/02/2024 SANTOSHI BAI 3303004WL081574 SANTOSHI BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943108 Mrs. SANTOSHI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-014-001/175-A
() 		3303004000NRG24090220241930949 09/02/2024 Yashoda Bai 3303004WL081574 Yashoda Bai 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943087 Mrs. YASODA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-014-001/176
() 		3303004000NRG24090220241930950 09/02/2024 Santu 3303004WL081574 Santu 00093 CRGB0008133 640 640 Processed 30/03/2024 2342942946 SANTU BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 BERLA CH-03-004-014-001/177
() 		3303004000NRG24090220241930953 09/02/2024 SAGA BAI 3303004WL081574 SAGA BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943079 Mrs. SAGA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-014-001/177
() 		3303004000NRG24090220241930952 09/02/2024 SANTOSH 3303004WL081574 SANTOSH 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943131 Mr. SANTOSH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-014-001/179
() 		3303004000NRG24090220241930954 09/02/2024 PRAKASH 3303004WL081574 PRAKASH 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943114 Mr. PRAKASH S/O DHANIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-014-001/179
() 		3303004000NRG24090220241930955 09/02/2024 PUSHPA BAI 3303004WL081574 PUSHPA BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943085 Mrs. PUSHPA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-014-001/180
() 		3303004000NRG24090220241930956 09/02/2024 GIRDHARI 3303004WL081574 GIRDHARI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943076 Mr. GIRDHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-014-001/180
() 		3303004000NRG24090220241930957 09/02/2024 SOHAGA BAI 3303004WL081574 SOHAGA BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943078 Mrs. SOHAGA YADAV CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-014-001/181
() 		3303004000NRG24090220241930958 09/02/2024 BANWALI 3303004WL081574 BANWALI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342942927 Mr. BANVALI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 BERLA CH-03-004-014-001/181
() 		3303004000NRG24090220241930959 09/02/2024 TRIVENI BAI YADAW 3303004WL081574 TRIVENI BAI YADAW 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943082 Mrs. TRIVENI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-014-001/186-A
() 		3303004000NRG24090220241930960 09/02/2024 Sarsvati 3303004WL081574 Sarsvati 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943197 Mrs. SARASWATI BAI W/O RAJJU DAS MANIKP CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-014-001/189
() 		3303004000NRG24090220241930962 09/02/2024 DEWKI BAI 3303004WL081574 DEWKI BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342942966 Mrs. DEVKI W/O RIKHAB CHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-014-001/189
() 		3303004000NRG24090220241930961 09/02/2024 RIKHAM CHAND 3303004WL081574 RIKHAM CHAND 00093 CRGB0008133 640 640 Processed 30/03/2024 2342942967 Mr. RIKHABCHANDRA BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 BERLA CH-03-004-014-001/190
() 		3303004000NRG24090220241930963 09/02/2024 Manesh 3303004WL081574 Manesh 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943005 Mr. MANESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-014-001/190
() 		3303004000NRG24090220241930965 09/02/2024 RAMPYARI 3303004WL081574 RAMPYARI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943142 Mrs. RAMPYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-014-001/190
() 		3303004000NRG24090220241930964 09/02/2024 Rani 3303004WL081574 Rani 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943137 Mrs. RANI YADV CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-014-001/196-A
() 		3303004000NRG24090220241930968 09/02/2024 Seema 3303004WL081574 Seema 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943006 Mrs. SIMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-014-001/197
() 		3303004000NRG24090220241930970 09/02/2024 RAMBHA BAI 3303004WL081574 RAMBHA BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943120 Mrs. RAMBHA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-014-001/200
() 		3303004000NRG24090220241930972 09/02/2024 BUDHIYARIN 3303004WL081574 BUDHIYARIN 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943092 Mrs. BUDHIYARIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-014-001/200
() 		3303004000NRG24090220241930971 09/02/2024 KARAN 3303004WL081574 KARAN 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943124 Mr. KARAN LAL S/O HAGRU BHARTI CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-014-001/201-A
() 		3303004000NRG24090220241930975 09/02/2024 Iawar 3303004WL081574 Iawar 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943008 Mr. ISHWAR KUMAR SATNAMI S/O MEMDAS CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-014-001/201-A
() 		3303004000NRG24090220241930974 09/02/2024 Indrotin 3303004WL081574 Indrotin 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943107 Mrs. INDRAUTIN . CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-014-001/201-A
() 		3303004000NRG24090220241930973 09/02/2024 Memchand 3303004WL081574 Memchand 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943104 Mr. MEMCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-014-001/205-A
() 		3303004000NRG24090220241930976 09/02/2024 Bedun Das 3303004WL081574 Bedun Das 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943138 Mr. BEDOON MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 BERLA CH-03-004-014-001/206
() 		3303004000NRG24090220241930977 09/02/2024 Anju Bai 3303004WL081574 Anju Bai 00093 CRGB0008133 640 640 Processed 30/03/2024 2342942965 ANJU VERMA D O DASHR BANK OF BARODA(606985)
218 BERLA CH-03-004-014-001/209
() 		3303004000NRG24090220241930978 09/02/2024 Bhuneshwar 3303004WL081574 Bhuneshwar 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943175 Mr. BHUNESHWAR GENDRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 BERLA CH-03-004-014-001/21-A
() 		3303004000NRG24090220241930979 09/02/2024 INDARMAN 3303004WL081574 INDARMAN 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943147 Mr. INDARMAN THETHWAR BANK OF MAHARASHTRA(607387)
220 BERLA CH-03-004-014-001/22
() 		3303004000NRG24090220241930982 09/02/2024 KEVRA BAI 3303004WL081574 KEVRA BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943097 Mrs. KEVTA BAI TETHWAR CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-014-001/22
() 		3303004000NRG24090220241930983 09/02/2024 RAMESHWARI 3303004WL081574 RAMESHWARI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943110 Mrs. RAMESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-014-001/22
() 		3303004000NRG24090220241930981 09/02/2024 Suniti Bai 3303004WL081574 Suniti Bai 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943031 Mrs. SUNETI BAI TETHVAR CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-014-001/220
() 		3303004000NRG24090220241930984 09/02/2024 Thanwar Nishad 3303004WL081574 Thanwar Nishad 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943145 Mr. THANVAR NISHAD BANK OF MAHARASHTRA(607387)
224 BERLA CH-03-004-014-001/224
() 		3303004000NRG24090220241930985 09/02/2024 Birendra 3303004WL081574 Birendra 00093 CRGB0008133 640 640 Processed 30/03/2024 2342942907 Mr. BIRENDRA RAUT CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-014-001/232
() 		3303004000NRG24090220241930986 09/02/2024 ANJANI BAI 3303004WL081574 ANJANI BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943020 Mrs. ANJANI . CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-014-001/232
() 		3303004000NRG24090220241930987 09/02/2024 MAN BAI 3303004WL081574 MAN BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943019 Mrs. MAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-014-001/24
() 		3303004000NRG24090220241930990 09/02/2024 MANJU 3303004WL081574 MANJU 00093 CRGB0008133 640 640 Processed 30/03/2024 2342942892 Mrs. MANJU YADAV CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-014-001/24
() 		3303004000NRG24090220241930988 09/02/2024 Thagan Bai 3303004WL081574 Thagan Bai 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943081 Mrs. THAGAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-014-001/246
() 		3303004000NRG24090220241930991 09/02/2024 DURGA PRASAD 3303004WL081574 DURGA PRASAD 00093 CRGB0008133 480 480 Processed 30/03/2024 2342942917 Mr. DURGA PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-014-001/249
() 		3303004000NRG24090220241930993 09/02/2024 MONGARA BAI 3303004WL081574 MONGARA BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943200 Mrs. MONGRA YADAV CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-014-001/250
() 		3303004000NRG24090220241930994 09/02/2024 BHAVAR LAL 3303004WL081574 BHAVAR LAL 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943139 Mr. BHAVAR LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-014-001/250
() 		3303004000NRG24090220241930995 09/02/2024 RUP BAI 3303004WL081574 RUP BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943210 Mrs. RUP BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-014-001/252
() 		3303004000NRG24090220241930996 09/02/2024 SANTOSH SINGH 3303004WL081574 SANTOSH SINGH 00093 CRGB0008133 480 480 Processed 30/03/2024 2342942924 Mr. SATROHAN SINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-014-001/253
() 		3303004000NRG24090220241930999 09/02/2024 RAJNADANI 3303004WL081574 RAJNADANI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943037 Mrs. RAJNANDANI BARMAN CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-014-001/26
() 		3303004000NRG24090220241931004 09/02/2024 SUKWARO BAI 3303004WL081574 SUKWARO BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943089 Mrs. SUKVARO BAI TETHWAR CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-014-001/261
() 		3303004000NRG24090220241931005 09/02/2024 VINOD KUMAR 3303004WL081574 VINOD KUMAR 00093 CRGB0008133 640 640 Processed 30/03/2024 2342942901 Mr. VINOD KUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 BERLA CH-03-004-014-001/264
() 		3303004000NRG24090220241931008 09/02/2024 BUGALA BAI 3303004WL081574 BUGALA BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943212 Mrs. BUGALA BAI W/O GANESH BANDHE CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-014-001/267
() 		3303004000NRG24090220241931010 09/02/2024 Jambai Jangade 3303004WL081574 Jambai Jangade 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943109 Mrs. JAM BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-014-001/268
() 		3303004000NRG24090220241931012 09/02/2024 PUSHPA BAI 3303004WL081574 PUSHPA BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943023 PUSHPA BAI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
240 BERLA CH-03-004-014-001/27
() 		3303004000NRG24090220241931016 09/02/2024 JANKI YADU 3303004WL081574 JANKI YADU 00093 CRGB0008133 480 480 Processed 30/03/2024 2342943033 MISS JANAKI YADAV STATE BANK OF INDIA(508548)
241 BERLA CH-03-004-014-001/27
() 		3303004000NRG24090220241931015 09/02/2024 YAMUNA BAI 3303004WL081574 YAMUNA BAI 00093 CRGB0008133 480 480 Processed 30/03/2024 2342943144 Mrs. JAMUNA BAI TETHVAR CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-014-001/33
() 		3303004000NRG24090220241931021 09/02/2024 RAMAYAN 3303004WL081574 RAMAYAN 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943060 Mr. RAMAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-014-001/35-A
() 		3303004000NRG24090220241931022 09/02/2024 JAINA BAI 3303004WL081574 JAINA BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943136 Mrs. JAINA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-014-001/37
() 		3303004000NRG24090220241931023 09/02/2024 TIKESHWARI 3303004WL081574 TIKESHWARI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943026 Mrs. TIKESHWARI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-014-001/44-A
() 		3303004000NRG24090220241931025 09/02/2024 Mohar bai 3303004WL081574 Mohar bai 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943106 Mrs. MOHAR BAI CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-014-001/44-A
() 		3303004000NRG24090220241931024 09/02/2024 Sonlal 3303004WL081574 Sonlal 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943146 Mr. SONLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-014-001/44-A
() 		3303004000NRG24090220241931026 09/02/2024 Sundri bai 3303004WL081574 Sundri bai 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943065 MRS SUNDRI BAI STATE BANK OF INDIA(508548)
248 BERLA CH-03-004-014-001/45
() 		3303004000NRG24090220241931027 09/02/2024 CHHANNU DAS 3303004WL081574 CHHANNU DAS 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943112 Mr. CHANNU LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 BERLA CH-03-004-014-001/47
() 		3303004000NRG24090220241931029 09/02/2024 LAL DAS 3303004WL081574 LAL DAS 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943113 MR LAL DAS SATNAMI STATE BANK OF INDIA(508548)
250 BERLA CH-03-004-014-001/48-A
() 		3303004000NRG24090220241931032 09/02/2024 Gaukaran 3303004WL081574 Gaukaran 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943148 Mr. TARAN DAS JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 BERLA CH-03-004-014-001/48-A
() 		3303004000NRG24090220241931031 09/02/2024 Mohar bai 3303004WL081574 Mohar bai 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943198 Mrs. MOHAR BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-014-001/55
() 		3303004000NRG24090220241931034 09/02/2024 BASANTI BAI 3303004WL081574 BASANTI BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943083 Mrs. BASANTI BAI W/O GULAB BANDHE CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-014-001/55
() 		3303004000NRG24090220241931033 09/02/2024 GULAB 3303004WL081574 GULAB 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943129 Mr. GULAB SATNAMI CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-014-001/56
() 		3303004000NRG24090220241931035 09/02/2024 RUKHMANI BAI 3303004WL081574 RUKHMANI BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943098 Mrs. RUKHMANI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-014-001/59
() 		3303004000NRG24090220241931039 09/02/2024 PARAS RAM 3303004WL081574 PARAS RAM 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943173 Mr. PARASRAM S/O FERHARAM BARMAN CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-014-001/61
() 		3303004000NRG24090220241931041 09/02/2024 BHAWAR LAL 3303004WL081574 BHAWAR LAL 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943126 Mr. BHANVARLAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-014-001/61
() 		3303004000NRG24090220241931042 09/02/2024 CHANDRIKA BAI 3303004WL081574 CHANDRIKA BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943178 Mrs. CHANDRIKA BAI W/O BHANWARLAL SATNA CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-014-001/61
() 		3303004000NRG24090220241931043 09/02/2024 PRATIMA 3303004WL081574 PRATIMA 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943184 Mrs. PRATIMA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-014-001/62
() 		3303004000NRG24090220241931045 09/02/2024 BIRJU 3303004WL081574 BIRJU 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943070 Mr. BIRJHU S/O JASRAJ TANDAN CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-014-001/62
() 		3303004000NRG24090220241931044 09/02/2024 JASRAJ 3303004WL081574 JASRAJ 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943071 Mr. JASRAJ AND MRS ANJNI TANDAN CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-014-001/64
() 		3303004000NRG24090220241931046 09/02/2024 DALEN RAM 3303004WL081574 DALEN RAM 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943118 Mr. DHALENDRA TANDAN CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-014-001/64
() 		3303004000NRG24090220241931048 09/02/2024 Gajendra 3303004WL081574 Gajendra 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943165 Mr. GAJENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-014-001/64
() 		3303004000NRG24090220241931047 09/02/2024 HEMIN BAI 3303004WL081574 HEMIN BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943096 Mrs. HEMIN BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-014-001/66-A
() 		3303004000NRG24090220241931049 09/02/2024 MANDAS 3303004WL081574 MANDAS 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943143 Mr. MANDAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-014-001/69-A
() 		3303004000NRG24090220241931052 09/02/2024 SUKHACHAND 3303004WL081574 SUKHACHAND 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943068 Mr. SUKHCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-014-001/70-A
() 		3303004000NRG24090220241931054 09/02/2024 Ajay 3303004WL081574 Ajay 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943007 Mr. AJAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-014-001/74
() 		3303004000NRG24090220241931055 09/02/2024 PARGHNIYA RAM 3303004WL081574 PARGHNIYA RAM 00093 CRGB0008133 640 640 Processed 30/03/2024 2342942951 Mr. PARGHANIYA S/O BAUWA DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-014-001/74
() 		3303004000NRG24090220241931056 09/02/2024 RADHA BAI 3303004WL081574 RADHA BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943140 Mrs. RADHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-014-001/75
() 		3303004000NRG24090220241931058 09/02/2024 DROPATI BAI 3303004WL081574 DROPATI BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943150 Mrs. DROPATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-014-001/75
() 		3303004000NRG24090220241931057 09/02/2024 SAHDEV RAM 3303004WL081574 SAHDEV RAM 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943099 Mr. SAHDEV SATNAMI CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-014-001/82
() 		3303004000NRG24090220241931062 09/02/2024 SAMBHU 3303004WL081574 SAMBHU 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943128 Mr. SHAMMBHU S/O KONDA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-014-001/84
() 		3303004000NRG24090220241931066 09/02/2024 MOHAN 3303004WL081574 MOHAN 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943009 Mr. MOHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-014-001/85-A
() 		3303004000NRG24090220241931069 09/02/2024 BISHUN 3303004WL081574 BISHUN 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943153 Mr. BISNU S/O LATEL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-014-001/89
() 		3303004000NRG24090220241931072 09/02/2024 ANJU BAI 3303004WL081574 ANJU BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943066 Mrs. ANJU TANDAN CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-014-001/89
() 		3303004000NRG24090220241931071 09/02/2024 DWARIKA 3303004WL081574 DWARIKA 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943130 Mr. DWARIKA TANDAN CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-014-001/89
() 		3303004000NRG24090220241931070 09/02/2024 RABI 3303004WL081574 RABI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943122 Mr. RAVILAL S/O SUKHIRAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-014-001/90
() 		3303004000NRG24090220241931073 09/02/2024 HEMCHAND 3303004WL081574 HEMCHAND 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943117 Mr. HEMCHAND BHARATI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 BERLA CH-03-004-014-001/90
() 		3303004000NRG24090220241931074 09/02/2024 RAJKUMARI BAI 3303004WL081574 RAJKUMARI BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342942929 Mrs. RAJKUMARI BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-014-001/94
() 		3303004000NRG24090220241931076 09/02/2024 CHANDU RAM 3303004WL081574 CHANDU RAM 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943157 Mr. CHANDULAL S/O BANAFAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-014-001/95
() 		3303004000NRG24090220241931078 09/02/2024 ARTI BAI 3303004WL081574 ARTI BAI 00093 CRGB0008133 480 480 Processed 30/03/2024 2342942947 Mrs. AARTI BAI W/O LAXMAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-014-001/95
() 		3303004000NRG24090220241931080 09/02/2024 CHANDRIKA BAI 3303004WL081574 CHANDRIKA BAI 00093 CRGB0008133 640 640 Processed 30/03/2024 2342943095 Mrs. CHANDRIKA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 79840 79840
282 BERLA CH-03-004-029-001/402
() 		3303004000NRG24090220241932614 09/02/2024 CHAMPA 3303004WL081616 CHAMPA 00093 CRGB0008163 1326 1326 Processed 30/03/2024 2342942985 HARI RAM SAHU S O KA BANK OF BARODA(606985)
SubTotal 1326 1326
283 BERLA CH-03-004-029-001/2
() 		3303004000NRG24090220241932587 09/02/2024 Hemsingh 3303004WL081616 Hemsingh 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2342943163 Mr. HEM SINGH DUKHU CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-041-002/55
() 		3303004000NRG24090220241930587 09/02/2024 RMAANAND 3303004WL081568 RMAANAND 00093 SBIN0RRCHGB 442 442 Processed 30/03/2024 2342942960 Mr. RAMANAND SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1768 1768
285 BERLA CH-03-004-038-002/100
() 		3303004000NRG24090220241932440 09/02/2024 TIKARAM 3303004WL081610 TIKARAM 00176 IDIB000S701 1547 1547 Processed 30/03/2024 2342942950 Mr. Tikaram Sahu INDIAN BANK(607105)
286 BERLA CH-03-004-038-002/176
() 		3303004000NRG24090220241932444 09/02/2024 Yashoda Nishad 3303004WL081610 Yashoda Nishad 00176 IDIB000S701 1547 1547 Processed 30/03/2024 2342943028 Mrs. Yashoda Nishad INDIAN BANK(607105)
287 BERLA CH-03-004-038-002/275
() 		3303004000NRG24090220241932447 09/02/2024 CHHANNU 3303004WL081610 CHHANNU 00176 IDIB000S701 1547 1547 Processed 30/03/2024 2342942995 CHHANNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
288 BERLA CH-03-004-038-002/286
() 		3303004000NRG24090220241932452 09/02/2024 Bhaiyaram Sahu 3303004WL081610 Bhaiyaram Sahu 00176 IDIB000S701 1547 1547 Processed 30/03/2024 2342943035 BHAIYA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
289 BERLA CH-03-004-038-002/73
() 		3303004000NRG24090220241932456 09/02/2024 MANIRAM 3303004WL081610 MANIRAM 00176 IDIB000S701 1547 1547 Processed 30/03/2024 2342942930 Mr. MANIRAM SAHU INDIAN BANK(607105)
290 BERLA CH-03-004-038-002/90
() 		3303004000NRG24090220241932458 09/02/2024 ASHWANT 3303004WL081610 ASHWANT 00176 IDIB000S701 1547 1547 Processed 30/03/2024 2342942931 Mr. YASHWANT INDIAN BANK(607105)
291 BERLA CH-03-004-041-001/112
() 		3303004000NRG24090220241932012 09/02/2024 DROUPATI 3303004WL081598 DROUPATI 00176 IDIB000S701 2210 2210 Processed 30/03/2024 2342942962 DROPATI BAI SAHU BANK OF BARODA(606985)
292 BERLA CH-03-004-041-001/126
() 		3303004000NRG24090220241932434 09/02/2024 JAYKUMAR 3303004WL081609 JAYKUMAR 00176 IDIB000S701 884 884 Processed 30/03/2024 2342943167 Mr. JAYKUMAR SAHU S/O JANAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 BERLA CH-03-004-041-001/132
() 		3303004000NRG24090220241932435 09/02/2024 USHRAM 3303004WL081609 USHRAM 00176 IDIB000S701 442 442 Processed 30/03/2024 2342942952 Mr. USRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-041-001/247
() 		3303004000NRG24090220241932016 09/02/2024 NEHA SAHU 3303004WL081598 NEHA SAHU 00176 IDIB000S701 2210 2210 Processed 30/03/2024 2342943056 Ms. NEHA SAHU INDIAN BANK(607105)
295 BERLA CH-03-004-041-001/6
() 		3303004000NRG24090220241932438 09/02/2024 RAJESHWER 3303004WL081609 RAJESHWER 00176 IDIB000S701 884 884 Processed 30/03/2024 2342942973 Mr. RAMESHWAR S/O SITA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
296 BERLA CH-03-004-038-002/132
() 		3303004000NRG24090220241932443 09/02/2024 sharad kumar 3303004WL081610 sharad kumar 00415 SBIN0010830 1547 1547 Processed 30/03/2024 2342942911 MR SHARAD KUMAR SAHU STATE BANK OF INDIA(508548)
297 BERLA CH-03-004-038-002/62
() 		3303004000NRG24090220241932454 09/02/2024 chandrika prashad 3303004WL081610 chandrika prashad 00415 SBIN0010830 1547 1547 Processed 30/03/2024 2342943190 CHANDRIKA PRASAD SAHU AXIS BANK(607153)
298 BERLA CH-03-004-038-002/62
() 		3303004000NRG24090220241932455 09/02/2024 durga bai 3303004WL081610 durga bai 00415 SBIN0010830 1547 1547 Processed 30/03/2024 2342942903 MRS DURGA SAHU STATE BANK OF INDIA(508548)
299 BERLA CH-03-004-038-002/73
() 		3303004000NRG24090220241932457 09/02/2024 DURPATI BAI 3303004WL081610 DURPATI BAI 00415 SBIN0010830 1547 1547 Processed 30/03/2024 2342942912 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
SubTotal 6188 6188
300 BERLA CH-03-004-014-001/119-A
() 		3303004000NRG24090220241930914 09/02/2024 Santoshi 3303004WL081574 Santoshi 00415 SBIN0010835 640 640 Processed 30/03/2024 2342943203 MRS SANTOSHI SATNAMI STATE BANK OF INDIA(508548)
301 BERLA CH-03-004-014-001/249
() 		3303004000NRG24090220241930992 09/02/2024 GABNESH RAM 3303004WL081574 GABNESH RAM 00415 SBIN0010835 640 640 Processed 30/03/2024 2342942916 MR GANESH YADAV STATE BANK OF INDIA(508548)
302 BERLA CH-03-004-014-001/47
() 		3303004000NRG24090220241931030 09/02/2024 Rohit 3303004WL081574 Rohit 00415 SBIN0010835 640 640 Processed 30/03/2024 2342942900 MR ROHIT JANGDE STATE BANK OF INDIA(508548)
303 BERLA CH-03-004-014-001/70-A
() 		3303004000NRG24090220241931053 09/02/2024 LAXMI 3303004WL081574 LAXMI 00415 SBIN0010835 640 640 Processed 30/03/2024 2342943206 MRS LACHHNI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
304 BERLA CH-03-004-014-001/59
() 		3303004000NRG24090220241931040 09/02/2024 CHAITY 3303004WL081574 CHAITY 00415 SBIN0010853 640 640 Processed 30/03/2024 2342943181 MRS CHAITI BAI STATE BANK OF INDIA(508548)
SubTotal 640 640
305 BERLA CH-03-004-014-001/165
() 		3303004000NRG24090220241930938 09/02/2024 GAJANAND 3303004WL081574 GAJANAND 00415 SBIN0014206 640 640 Processed 30/03/2024 2342943205 MASTER GAJANAND SATNAMI STATE BANK OF INDIA(508548)
306 BERLA CH-03-004-014-001/176
() 		3303004000NRG24090220241930951 09/02/2024 GAINDI BAI 3303004WL081574 GAINDI BAI 00415 SBIN0014206 640 640 Processed 30/03/2024 2342943174 MRS GAINDI BAI BARMAN STATE BANK OF INDIA(508548)
307 BERLA CH-03-004-014-001/255
() 		3303004000NRG24090220241931000 09/02/2024 HEMANT KUMAR 3303004WL081574 HEMANT KUMAR 00415 SBIN0014206 640 640 Processed 30/03/2024 2342942922 HEMANT KUMAR BANK OF BARODA(606985)
308 BERLA CH-03-004-014-001/256
() 		3303004000NRG24090220241931001 09/02/2024 RAJESH KUMAR 3303004WL081574 RAJESH KUMAR 00415 SBIN0014206 640 640 Processed 30/03/2024 2342943196 MS RAJESH KUMAR BHARTI STATE BANK OF INDIA(508548)
309 BERLA CH-03-004-014-001/256
() 		3303004000NRG24090220241931002 09/02/2024 SARITA BHARTI 3303004WL081574 SARITA BHARTI 00415 SBIN0014206 640 640 Processed 30/03/2024 2342943208 MRS SARITA BHARTI STATE BANK OF INDIA(508548)
310 BERLA CH-03-004-014-001/45
() 		3303004000NRG24090220241931028 09/02/2024 BHAGWANTI 3303004WL081574 BHAGWANTI 00415 SBIN0014206 640 640 Processed 30/03/2024 2342943179 MRS BHAGWANTIN BAI SATNAMI STATE BANK OF INDIA(508548)
311 BERLA CH-03-004-014-001/56
() 		3303004000NRG24090220241931036 09/02/2024 MUKESH SATNAMI 3303004WL081574 MUKESH SATNAMI 00415 SBIN0014206 640 640 Processed 30/03/2024 2342943204 MS MUKESH SATNAMI STATE BANK OF INDIA(508548)
312 BERLA CH-03-004-014-001/95
() 		3303004000NRG24090220241931077 09/02/2024 LAXMAN 3303004WL081574 LAXMAN 00415 SBIN0014206 480 480 Processed 30/03/2024 2342943207 MR LAXMAN SATNAMI STATE BANK OF INDIA(508548)
SubTotal 4960 4960
313 BERLA CH-03-004-029-001/155
() 		3303004000NRG24090220241932576 09/02/2024 Chhannu 3303004WL081616 Chhannu 00415 SBIN0015773 1080 1080 Processed 30/03/2024 2342943160 MR CHHANNU PATIL STATE BANK OF INDIA(508548)
314 BERLA CH-03-004-029-001/155
() 		3303004000NRG24090220241932577 09/02/2024 NIRMALA 3303004WL081616 NIRMALA 00415 SBIN0015773 1080 1080 Processed 30/03/2024 2342943161 MS NIRMALA BAI PATIL STATE BANK OF INDIA(508548)
315 BERLA CH-03-004-029-001/193
() 		3303004000NRG24090220241932585 09/02/2024 usha 3303004WL081616 usha 00415 SBIN0015773 1326 1326 Processed 30/03/2024 2342942890 MS USHA PATIL STATE BANK OF INDIA(508548)
316 BERLA CH-03-004-029-001/246
() 		3303004000NRG24090220241932592 09/02/2024 SHYAM SUNDAR 3303004WL081616 SHYAM SUNDAR 00415 SBIN0015773 1326 1326 Processed 30/03/2024 2342943164 SHYAMSUNDAR VERMA S BANK OF BARODA(606985)
317 BERLA CH-03-004-029-001/384
() 		3303004000NRG24090220241932610 09/02/2024 Munni Bai 3303004WL081616 Munni Bai 00415 SBIN0015773 1105 1105 Processed 30/03/2024 2342943218 MS MUNNI SAHU STATE BANK OF INDIA(508548)
318 BERLA CH-03-004-029-001/400
() 		3303004000NRG24090220241932613 09/02/2024 HEMLATA 3303004WL081616 HEMLATA 00415 SBIN0015773 1105 1105 Processed 30/03/2024 2342943216 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
319 BERLA CH-03-004-029-001/67
() 		3303004000NRG24090220241932624 09/02/2024 BHIMESEN VERMA 3303004WL081616 BHIMESEN VERMA 00415 SBIN0015773 1326 1326 Processed 30/03/2024 2342942889 MR BHIMSEN VERMA STATE BANK OF INDIA(508548)
320 BERLA CH-03-004-029-001/96-A
() 		3303004000NRG24090220241932627 09/02/2024 Santosh 3303004WL081616 Santosh 00415 SBIN0015773 1326 1326 Processed 30/03/2024 2342943217 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
321 BERLA CH-03-004-066-002/134-A
() 		3303004000NRG24090220241930843 09/02/2024 Santosh 3303004WL081573 Santosh 00415 SBIN0015773 2210 2210 Processed 30/03/2024 2342943187 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
322 BERLA CH-03-004-066-002/80-A
() 		3303004000NRG24090220241930882 09/02/2024 BIRENDRA 3303004WL081573 BIRENDRA 00415 SBIN0015773 1768 1768 Processed 30/03/2024 2342942923 VIRENDRA KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13652 13652
323 BERLA CH-03-004-038-002/120
() 		3303004000NRG24090220241932442 09/02/2024 ajay sahu 3303004WL081610 ajay sahu 00415 SBIN0017095 1547 1547 Processed 30/03/2024 2342943176 MR AJAY SAHU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
324 BERLA CH-03-004-066-002/361
() 		3303004000NRG24090220241930868 09/02/2024 Bhupendra 3303004WL081573 Bhupendra 00468 UBIN0542601 2210 2210 Processed 30/03/2024 2342942919 BHUPENDR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
325 BERLA CH-03-004-041-002/125
() 		3303004000NRG24090220241930586 09/02/2024 Vijay Tandan 3303004WL081568 Vijay Tandan 00553 INDB0000489 442 442 Processed 30/03/2024 2342942913 VIJAY TANDAN BANK OF INDIA(508505)
SubTotal 442 442
326 BERLA CH-03-004-014-001/268
() 		3303004000NRG24090220241931011 09/02/2024 Atmaram Jangde 3303004WL081574 Atmaram Jangde 00691 IPOS0000001 480 480 Processed 30/03/2024 2342942908 ATMARAM JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
327 BERLA CH-03-004-038-002/232
() 		3303004000NRG24090220241932446 09/02/2024 RAJESH SAHU 3303004WL081610 RAJESH SAHU 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2342943177 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
328 BERLA CH-03-004-038-002/285
() 		3303004000NRG24090220241932449 09/02/2024 Birudas manikpuri 3303004WL081610 Birudas manikpuri 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2342942910 BIRUDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
329 BERLA CH-03-004-038-002/285
() 		3303004000NRG24090220241932450 09/02/2024 Purnima manikpuri 3303004WL081610 Purnima manikpuri 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2342942904 PURNIMA KUMARI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
330 BERLA CH-03-004-038-002/289
() 		3303004000NRG24090220241932453 09/02/2024 Dinesh Kumar Sahu 3303004WL081610 Dinesh Kumar Sahu 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2342942914 DINESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6668 6668
Total 362536 362536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_090224APB_FTO_467119 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 4641
2 BERLA CH3303004_090224APB_FTO_467119 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 2210
3 BERLA CH3303004_090224APB_FTO_467119 Bank of Baroda BARB0DBBERL BERLA 46383
4 BERLA CH3303004_090224APB_FTO_467119 Bank of Baroda BARB0DBSARD SARDA 5304
5 BERLA CH3303004_090224APB_FTO_467119 Bank of Baroda BARB0RAWABH RAWABHATA, CHHATTISGARH 221
6 BERLA CH3303004_090224APB_FTO_467119 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 9440
7 BERLA CH3303004_090224APB_FTO_467119 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 480
8 BERLA CH3303004_090224APB_FTO_467119 Bank of Maharastra MAHB0001746 DEORBIJA 2400
9 BERLA CH3303004_090224APB_FTO_467119 Canara Bank CNRB0005144 Simga 8398
10 BERLA CH3303004_090224APB_FTO_467119 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 640
11 BERLA CH3303004_090224APB_FTO_467119 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 1920
12 BERLA CH3303004_090224APB_FTO_467119 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 640
13 BERLA CH3303004_090224APB_FTO_467119 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 127959
14 BERLA CH3303004_090224APB_FTO_467119 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 14187
15 BERLA CH3303004_090224APB_FTO_467119 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 79840
16 BERLA CH3303004_090224APB_FTO_467119 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 1326
17 BERLA CH3303004_090224APB_FTO_467119 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 442
18 BERLA CH3303004_090224APB_FTO_467119 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 1326
19 BERLA CH3303004_090224APB_FTO_467119 Indian Bank IDIB000S701 SIMGA 15912
20 BERLA CH3303004_090224APB_FTO_467119 State Bank of India SBIN0010830 SIMGA 6188
21 BERLA CH3303004_090224APB_FTO_467119 State Bank of India SBIN0010835 DHAMDHA 2560
22 BERLA CH3303004_090224APB_FTO_467119 State Bank of India SBIN0010853 KHANIYADHANA 640
23 BERLA CH3303004_090224APB_FTO_467119 State Bank of India SBIN0014206 SAJA 4960
24 BERLA CH3303004_090224APB_FTO_467119 State Bank of India SBIN0015773 Berla 13652
25 BERLA CH3303004_090224APB_FTO_467119 State Bank of India SBIN0017095 Dharsiwa 1547
26 BERLA CH3303004_090224APB_FTO_467119 Union Bank of India UBIN0542601 AHIWADA 2210
27 BERLA CH3303004_090224APB_FTO_467119 IndusInd Bank Ltd. INDB0000489 SIMGA 442
28 BERLA CH3303004_090224APB_FTO_467119 India Post Payments Bank IPOS0000001 Bemetara 6668

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