Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_240424APB_FTO_35948
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-03-004-021-001/1018
() 		3303004000NRG25240420240296858 24/04/2024 Siyaram 3303004WL005999 Siyaram 00045 BARB0DBBERL 640 640 Processed 02/05/2024 3498945336 SIYARAM SONVANI FAT BANK OF BARODA(606985)
2 BERLA CH-03-004-021-001/1051
() 		3303004000NRG25240420240296861 24/04/2024 Laxmi Kurre 3303004WL005999 Laxmi Kurre 00045 BARB0DBBERL 640 640 Processed 02/05/2024 3498945355 LAXMIBAI HUS MITHUN BANK OF BARODA(606985)
3 BERLA CH-03-004-021-001/1061
() 		3303004000NRG25240420240296862 24/04/2024 Jaykumar Chandel 3303004WL005999 Jaykumar Chandel 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945378 JAY KUMAR CHANDEL FA BANK OF BARODA(606985)
4 BERLA CH-03-004-021-001/119-A
() 		3303004000NRG25240420240296865 24/04/2024 Lata Bai 3303004WL005999 Lata Bai 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945265 LATABAI W O KRISHNA BANK OF BARODA(606985)
5 BERLA CH-03-004-021-001/123-A
() 		3303004000NRG25240420240296867 24/04/2024 Ahilya 3303004WL005999 Ahilya 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945269 AHILYA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERLA CH-03-004-021-001/128-A
() 		3303004000NRG25240420240296869 24/04/2024 GANGA 3303004WL005999 GANGA 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945268 GANGABAI HUS KHELAN BANK OF BARODA(606985)
7 BERLA CH-03-004-021-001/128-A
() 		3303004000NRG25240420240296868 24/04/2024 Ishvari 3303004WL005999 Ishvari 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945352 ISHWARI LAL SAHU S O BANK OF BARODA(606985)
8 BERLA CH-03-004-021-001/144-A
() 		3303004000NRG25240420240296870 24/04/2024 Thagiya bai 3303004WL005999 Thagiya bai 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945340 THAGIYABAI HUS BAISA BANK OF BARODA(606985)
9 BERLA CH-03-004-021-001/154-A
() 		3303004000NRG25240420240296871 24/04/2024 KRISHNA KUMAR 3303004WL005999 KRISHNA KUMAR 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945279 KRISHANA KUMAR FAT S BANK OF BARODA(606985)
10 BERLA CH-03-004-021-001/156-A
() 		3303004000NRG25240420240296873 24/04/2024 Santoshi 3303004WL005999 Santoshi 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945337 Mrs. SANTOSHI BAI W/O SHANTI LAL SONWAN CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-021-001/156-A
() 		3303004000NRG25240420240296872 24/04/2024 Shanti Lal 3303004WL005999 Shanti Lal 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945377 SHANTI LAL SONWANI S BANK OF BARODA(606985)
12 BERLA CH-03-004-021-001/160-A
() 		3303004000NRG25240420240296874 24/04/2024 Bhukhau 3303004WL005999 Bhukhau 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945283 BHUKHAU MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERLA CH-03-004-021-001/160-A
() 		3303004000NRG25240420240296875 24/04/2024 Gotam 3303004WL005999 Gotam 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945241 GAUTAM KUMAR PATIL S BANK OF BARODA(606985)
14 BERLA CH-03-004-021-001/161-A
() 		3303004000NRG25240420240296876 24/04/2024 Parvati Bai 3303004WL005999 Parvati Bai 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945271 PARBATI THAKUR W O P BANK OF BARODA(606985)
15 BERLA CH-03-004-021-001/161-A
() 		3303004000NRG25240420240296877 24/04/2024 SATYANARAYAN 3303004WL005999 SATYANARAYAN 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945350 SATYANARAYAN THAKUR BANK OF BARODA(606985)
16 BERLA CH-03-004-021-001/164
() 		3303004000NRG25240420240296878 24/04/2024 Bhagawat 3303004WL005999 Bhagawat 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945262 BHAGWAT S O KUVAR SI BANK OF BARODA(606985)
17 BERLA CH-03-004-021-001/164
() 		3303004000NRG25240420240296879 24/04/2024 Nirmala 3303004WL005999 Nirmala 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945263 NIRMALA BAI W O BH BANK OF BARODA(606985)
18 BERLA CH-03-004-021-001/199-A
() 		3303004000NRG25240420240296880 24/04/2024 Yashwant Kumar 3303004WL005999 Yashwant Kumar 00045 BARB0DBBERL 480 480 Processed 02/05/2024 3498945333 YASHVANT SON DHUMDAS BANK OF BARODA(606985)
19 BERLA CH-03-004-021-001/200-B
() 		3303004000NRG25240420240296881 24/04/2024 Radha Bai 3303004WL005999 Radha Bai 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945338 RADHA BAI SATNAMI SO BANK OF BARODA(606985)
20 BERLA CH-03-004-021-001/225-A
() 		3303004000NRG25240420240296882 24/04/2024 RAJU 3303004WL005999 RAJU 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945395 RAJU PATIL FAT SEVAR BANK OF BARODA(606985)
21 BERLA CH-03-004-021-001/226-A
() 		3303004000NRG25240420240296883 24/04/2024 AMARIKA BAI 3303004WL005999 AMARIKA BAI 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945285 AMRIKA BAI DHIMAR SO BANK OF BARODA(606985)
22 BERLA CH-03-004-021-001/226-A
() 		3303004000NRG25240420240296884 24/04/2024 Khushbu Dhiwar 3303004WL005999 Khushbu Dhiwar 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945348 KHUSHBU SON BHARAT L BANK OF BARODA(606985)
23 BERLA CH-03-004-021-001/243-A
() 		3303004000NRG25240420240296885 24/04/2024 Shiv Kumari 3303004WL005999 Shiv Kumari 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945273 SHIVKUMRI BAI W O BANK OF BARODA(606985)
24 BERLA CH-03-004-021-001/246-A
() 		3303004000NRG25240420240296888 24/04/2024 PRADIP KUMAR 3303004WL005999 PRADIP KUMAR 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945243 PRADIP KUMAR PATIL S BANK OF BARODA(606985)
25 BERLA CH-03-004-021-001/246-A
() 		3303004000NRG25240420240296886 24/04/2024 ramnath 3303004WL005999 ramnath 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945233 RAMNATH MARAR SONTH BANK OF BARODA(606985)
26 BERLA CH-03-004-021-001/246-A
() 		3303004000NRG25240420240296887 24/04/2024 sharda bai 3303004WL005999 sharda bai 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945236 SHARDA BAI W O RA BANK OF BARODA(606985)
27 BERLA CH-03-004-021-001/249-A
() 		3303004000NRG25240420240296889 24/04/2024 Vishram 3303004WL005999 Vishram 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945376 BISRAM S O DUKUL RAM BANK OF BARODA(606985)
28 BERLA CH-03-004-021-001/292-A
() 		3303004000NRG25240420240296890 24/04/2024 Mahipal 3303004WL005999 Mahipal 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945394 MAHIPAL VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERLA CH-03-004-021-001/295-A
() 		3303004000NRG25240420240296891 24/04/2024 SANAT 3303004WL005999 SANAT 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945235 Mr. SANAT KUMAR PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 BERLA CH-03-004-021-001/297-A
() 		3303004000NRG25240420240296892 24/04/2024 Dewki Bai 3303004WL005999 Dewki Bai 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945286 DEVAKI BAI TIWARI S BANK OF BARODA(606985)
31 BERLA CH-03-004-021-001/297-A
() 		3303004000NRG25240420240296893 24/04/2024 Santoshi Bai 3303004WL005999 Santoshi Bai 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945276 SANTOSHI W O MANHARA BANK OF BARODA(606985)
32 BERLA CH-03-004-021-001/3
() 		3303004000NRG25240420240296895 24/04/2024 Jethuram Chalisa 3303004WL005999 Jethuram Chalisa 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945393 JETHU RAM S O JEEV BANK OF BARODA(606985)
33 BERLA CH-03-004-021-001/3
() 		3303004000NRG25240420240296894 24/04/2024 Kumari bai 3303004WL005999 Kumari bai 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945198 Mrs. KUMARI BAI W/O JETHU RAM CHALISA CHHATTISGARH GRAMIN BANK(607214)
34 BERLA CH-03-004-021-001/414
() 		3303004000NRG25240420240296899 24/04/2024 NIRMALA 3303004WL005999 NIRMALA 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945272 NIRMALA BAI KEVAT BANK OF BARODA(606985)
35 BERLA CH-03-004-021-001/414
() 		3303004000NRG25240420240296898 24/04/2024 REVARAM 3303004WL005999 REVARAM 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945287 REWA RAM KEWAT SONTH BANK OF BARODA(606985)
36 BERLA CH-03-004-021-001/415
() 		3303004000NRG25240420240296900 24/04/2024 Rahul Tukane 3303004WL005999 Rahul Tukane 00045 BARB0DBBERL 800 800 Processed 02/05/2024 3498945354 RAHUL SON SANTOSH TU BANK OF BARODA(606985)
37 BERLA CH-03-004-021-001/43-A
() 		3303004000NRG25240420240296901 24/04/2024 Mantora Bai 3303004WL005999 Mantora Bai 00045 BARB0DBBERL 800 800 Processed 02/05/2024 3498945382 MANTORA BAI SAHU W O BANK OF BARODA(606985)
38 BERLA CH-03-004-021-001/43-A
() 		3303004000NRG25240420240296902 24/04/2024 Rajesh Kumar 3303004WL005999 Rajesh Kumar 00045 BARB0DBBERL 800 800 Processed 02/05/2024 3498945341 Mr. RAJESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 BERLA CH-03-004-021-001/441-A
() 		3303004000NRG25240420240296903 24/04/2024 Ahilya 3303004WL005999 Ahilya 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945330 AHILIYA BAI W O P BANK OF BARODA(606985)
40 BERLA CH-03-004-021-001/451
() 		3303004000NRG25240420240296904 24/04/2024 Ahilya Bai 3303004WL005999 Ahilya Bai 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945280 AHILIYA BAI W O RUP BANK OF BARODA(606985)
41 BERLA CH-03-004-021-001/459
() 		3303004000NRG25240420240296906 24/04/2024 Devaki Bai 3303004WL005999 Devaki Bai 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945284 DEVKI PATIL MARAR SO BANK OF BARODA(606985)
42 BERLA CH-03-004-021-001/459
() 		3303004000NRG25240420240296905 24/04/2024 santram 3303004WL005999 santram 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945282 SANT LAL MARAR SOND BANK OF BARODA(606985)
43 BERLA CH-03-004-021-001/46-A
() 		3303004000NRG25240420240296908 24/04/2024 Remun 3303004WL005999 Remun 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945274 RAIMUNBAI HUS SIYARA BANK OF BARODA(606985)
44 BERLA CH-03-004-021-001/46-A
() 		3303004000NRG25240420240296907 24/04/2024 Siya Ram 3303004WL005999 Siya Ram 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945267 SHIYA RAM PATEL S O BANK OF BARODA(606985)
45 BERLA CH-03-004-021-001/47-A
() 		3303004000NRG25240420240296909 24/04/2024 Ramsewak 3303004WL005999 Ramsewak 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945357 RAMSEWAK PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERLA CH-03-004-021-001/556
() 		3303004000NRG25240420240296911 24/04/2024 Santlal 3303004WL005999 Santlal 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945199 SANTURAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERLA CH-03-004-021-001/559-B
() 		3303004000NRG25240420240296913 24/04/2024 Sudha 3303004WL005999 Sudha 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945237 SUDHA BAI W O SANTU BANK OF BARODA(606985)
48 BERLA CH-03-004-021-001/560
() 		3303004000NRG25240420240296914 24/04/2024 KHILESVARI 3303004WL005999 KHILESVARI 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945353 KHILESHWARI VERMA W BANK OF BARODA(606985)
49 BERLA CH-03-004-021-001/573-A
() 		3303004000NRG25240420240296915 24/04/2024 jantrta bai 3303004WL005999 jantrta bai 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945392 JANTRA BAI W O RADHU BANK OF BARODA(606985)
50 BERLA CH-03-004-021-001/587
() 		3303004000NRG25240420240296917 24/04/2024 Anita 3303004WL005999 Anita 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945278 ANITABAI W O DHANRAJ BANK OF BARODA(606985)
51 BERLA CH-03-004-021-001/587
() 		3303004000NRG25240420240296916 24/04/2024 Dhanraj 3303004WL005999 Dhanraj 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945277 DHANRAJ S O BHIKHURA BANK OF BARODA(606985)
52 BERLA CH-03-004-021-001/683-A
() 		3303004000NRG25240420240296918 24/04/2024 Paremin Bai 3303004WL005999 Paremin Bai 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945244 PAREMIN BAI BANK OF BARODA(606985)
53 BERLA CH-03-004-021-001/694
() 		3303004000NRG25240420240296919 24/04/2024 Durgesh Kumar Barle 3303004WL005999 Durgesh Kumar Barle 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945375 DURGESH KUMAR SON BH BANK OF BARODA(606985)
54 BERLA CH-03-004-021-001/701-A
() 		3303004000NRG25240420240296921 24/04/2024 satrupa 3303004WL005999 satrupa 00045 BARB0DBBERL 800 800 Processed 02/05/2024 3498945343 MRS SATRUPA BAI RAUT STATE BANK OF INDIA(508548)
55 BERLA CH-03-004-021-001/701-A
() 		3303004000NRG25240420240296920 24/04/2024 shivkumar 3303004WL005999 shivkumar 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945342 SHIV KUMAR YADAV BANK OF BARODA(606985)
56 BERLA CH-03-004-021-001/701-A
() 		3303004000NRG25240420240296922 24/04/2024 Sunil kumar 3303004WL005999 Sunil kumar 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945347 SUNILKUMAR FAT SHIV BANK OF BARODA(606985)
57 BERLA CH-03-004-021-001/755
() 		3303004000NRG25240420240296924 24/04/2024 Omprakash 3303004WL005999 Omprakash 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945383 MR OMPRAKASH GAYAKWAD STATE BANK OF INDIA(508548)
58 BERLA CH-03-004-021-001/804
() 		3303004000NRG25240420240296925 24/04/2024 Ramu 3303004WL005999 Ramu 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945334 RAMU SAHU FAT JAGDIS BANK OF BARODA(606985)
59 BERLA CH-03-004-021-001/804
() 		3303004000NRG25240420240296926 24/04/2024 Seeta 3303004WL005999 Seeta 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945335 SEETABAI HUS RAMU SA BANK OF BARODA(606985)
60 BERLA CH-03-004-021-001/816
() 		3303004000NRG25240420240296927 24/04/2024 Shrikant 3303004WL005999 Shrikant 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945339 SHRI KANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERLA CH-03-004-021-001/834
() 		3303004000NRG25240420240296928 24/04/2024 JITENDRA 3303004WL005999 JITENDRA 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945234 JITENDRA PATIL S O BANK OF BARODA(606985)
62 BERLA CH-03-004-021-001/834
() 		3303004000NRG25240420240296929 24/04/2024 MONIKA 3303004WL005999 MONIKA 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945242 MONIKABAI HUS JITEND BANK OF BARODA(606985)
63 BERLA CH-03-004-021-001/85-A
() 		3303004000NRG25240420240296930 24/04/2024 Sukhiyarin Bai 3303004WL005999 Sukhiyarin Bai 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945281 SUKHIYARIN BAI MARAR BANK OF BARODA(606985)
64 BERLA CH-03-004-021-001/877
() 		3303004000NRG25240420240296932 24/04/2024 Narottam 3303004WL005999 Narottam 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945239 NAROTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERLA CH-03-004-021-001/877
() 		3303004000NRG25240420240296933 24/04/2024 Suman 3303004WL005999 Suman 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945240 SUMAN PATEL W O NARO BANK OF BARODA(606985)
66 BERLA CH-03-004-021-001/888
() 		3303004000NRG25240420240296934 24/04/2024 DHARMENDRA 3303004WL005999 DHARMENDRA 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945332 DHARMENDRA S O KALLU BANK OF BARODA(606985)
67 BERLA CH-03-004-021-001/888
() 		3303004000NRG25240420240296935 24/04/2024 HEM BAI 3303004WL005999 HEM BAI 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945331 HEMBAI W O DHARMENDR BANK OF BARODA(606985)
68 BERLA CH-03-004-021-001/899
() 		3303004000NRG25240420240296936 24/04/2024 Aghaniya 3303004WL005999 Aghaniya 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945349 ADHANIYABAI HUS CHAM BANK OF BARODA(606985)
69 BERLA CH-03-004-021-001/902
() 		3303004000NRG25240420240296938 24/04/2024 SULEKHA BAI 3303004WL005999 SULEKHA BAI 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945344 SULEKHABAI HUS SURYA BANK OF BARODA(606985)
70 BERLA CH-03-004-021-001/902
() 		3303004000NRG25240420240296937 24/04/2024 Surayaprakash 3303004WL005999 Surayaprakash 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945346 SURYA PRAKASH SAHU S BANK OF BARODA(606985)
71 BERLA CH-03-004-021-001/907
() 		3303004000NRG25240420240296941 24/04/2024 SHANTI BAI 3303004WL005999 SHANTI BAI 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945345 SHANTIBAI HUS TORAN BANK OF BARODA(606985)
72 BERLA CH-03-004-021-001/907
() 		3303004000NRG25240420240296940 24/04/2024 TORAN 3303004WL005999 TORAN 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945379 TORAN KUMAR THAKUR F BANK OF BARODA(606985)
73 BERLA CH-03-004-021-001/909
() 		3303004000NRG25240420240296942 24/04/2024 Naresh 3303004WL005999 Naresh 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945232 Mr. NARESH KUMAR PATIL S/O LATEL PATIL CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-021-001/909
() 		3303004000NRG25240420240296943 24/04/2024 Savita 3303004WL005999 Savita 00045 BARB0DBBERL 960 960 Processed 02/05/2024 3498945238 SAVITABAI W O NARESH BANK OF BARODA(606985)
75 BERLA CH-03-004-050-001/10
() 		3303004000NRG25240420240296675 24/04/2024 DWARIKA 3303004WL005997 DWARIKA 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945374 DWARIKA PRASAD S O M BANK OF BARODA(606985)
76 BERLA CH-03-004-050-001/108
() 		3303004000NRG25240420240296678 24/04/2024 MANAK CHAND TANDAN 3303004WL005997 MANAK CHAND TANDAN 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945231 MANAKCHAND TANDAN SO BANK OF BARODA(606985)
77 BERLA CH-03-004-050-001/11
() 		3303004000NRG25240420240296679 24/04/2024 KUMARI 3303004WL005997 KUMARI 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945185 KUMARI BAI W O RAMKH BANK OF BARODA(606985)
78 BERLA CH-03-004-050-001/114
() 		3303004000NRG25240420240296680 24/04/2024 SANTOSH 3303004WL005997 SANTOSH 00045 BARB0DBBERL 540 540 Processed 02/05/2024 3498945270 SANTOSH KUMAR TANDAN BANK OF BARODA(606985)
79 BERLA CH-03-004-050-001/114
() 		3303004000NRG25240420240296681 24/04/2024 SAVITA 3303004WL005997 SAVITA 00045 BARB0DBBERL 540 540 Processed 02/05/2024 3498945188 SARITA BAI TANDAN W BANK OF BARODA(606985)
80 BERLA CH-03-004-050-001/116
() 		3303004000NRG25240420240296682 24/04/2024 PANCHRAM 3303004WL005997 PANCHRAM 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945358 Mr. PANCH RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 BERLA CH-03-004-050-001/117
() 		3303004000NRG25240420240296684 24/04/2024 Khilawan 3303004WL005997 Khilawan 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945181 KHELAN S O SUKHU RAM BANK OF BARODA(606985)
82 BERLA CH-03-004-050-001/126
() 		3303004000NRG25240420240296688 24/04/2024 RAMLAL 3303004WL005997 RAMLAL 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945170 RAM LAL SATNAMI S O BANK OF BARODA(606985)
83 BERLA CH-03-004-050-001/129
() 		3303004000NRG25240420240296695 24/04/2024 AASHISH KUMAR CHELAK 3303004WL005997 AASHISH KUMAR CHELAK 00045 BARB0DBBERL 180 180 Processed 02/05/2024 3498945384 Mr. AASHISH KUMAR CHELAK CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-050-001/129
() 		3303004000NRG25240420240296692 24/04/2024 GARIBA 3303004WL005997 GARIBA 00045 BARB0DBBERL 540 540 Processed 02/05/2024 3498945184 GARIBA S O RONHA SAT BANK OF BARODA(606985)
85 BERLA CH-03-004-050-001/130
() 		3303004000NRG25240420240296696 24/04/2024 Gulal 3303004WL005997 Gulal 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945195 GULAL S O KALLU BANK OF BARODA(606985)
86 BERLA CH-03-004-050-001/141
() 		3303004000NRG25240420240296699 24/04/2024 DHANRAJ 3303004WL005997 DHANRAJ 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945360 DHANRAJ BARLE S O AJ BANK OF BARODA(606985)
87 BERLA CH-03-004-050-001/142
() 		3303004000NRG25240420240296700 24/04/2024 USHA BAI 3303004WL005997 USHA BAI 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945186 USHA BAI W O AJU RAM BANK OF BARODA(606985)
88 BERLA CH-03-004-050-001/144
() 		3303004000NRG25240420240296703 24/04/2024 Mangtin 3303004WL005997 Mangtin 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945180 MAGALIN BAI W O VIN BANK OF BARODA(606985)
89 BERLA CH-03-004-050-001/149
() 		3303004000NRG25240420240296705 24/04/2024 RAJKUMAR 3303004WL005997 RAJKUMAR 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945183 Mr. RAJKUMAR DEHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 BERLA CH-03-004-050-001/150
() 		3303004000NRG25240420240296707 24/04/2024 Dauram 3303004WL005997 Dauram 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945182 DAU LAL DEHARE S O BANK OF BARODA(606985)
91 BERLA CH-03-004-050-001/150
() 		3303004000NRG25240420240296709 24/04/2024 SOMESH 3303004WL005997 SOMESH 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945230 SOMESH KUMAR DEHARE BANK OF BARODA(606985)
92 BERLA CH-03-004-050-001/150
() 		3303004000NRG25240420240296708 24/04/2024 SUMITRA 3303004WL005997 SUMITRA 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945178 SUMITRA BAI W O DAU BANK OF BARODA(606985)
93 BERLA CH-03-004-050-001/151
() 		3303004000NRG25240420240296711 24/04/2024 NAAMDAS 3303004WL005997 NAAMDAS 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945359 Mr. NAMDAS DEHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 BERLA CH-03-004-050-001/16
() 		3303004000NRG25240420240296712 24/04/2024 GAORI BAI 3303004WL005997 GAORI BAI 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945176 GAORI BAI W O RAMCHA BANK OF BARODA(606985)
95 BERLA CH-03-004-050-001/164
() 		3303004000NRG25240420240296713 24/04/2024 FULVATI 3303004WL005997 FULVATI 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945356 FULBATI YADAV WO BAD BANK OF BARODA(606985)
96 BERLA CH-03-004-050-001/17
() 		3303004000NRG25240420240296714 24/04/2024 AGAMDAS 3303004WL005997 AGAMDAS 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945187 Mr. AGAM DAS BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 BERLA CH-03-004-050-001/172
() 		3303004000NRG25240420240296716 24/04/2024 LAGANI 3303004WL005997 LAGANI 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945364 LAGNI BAI YADAV WO M BANK OF BARODA(606985)
98 BERLA CH-03-004-050-001/193
() 		3303004000NRG25240420240296721 24/04/2024 SAROJ 3303004WL005997 SAROJ 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945192 MRS SAROJ BAI STATE BANK OF INDIA(508548)
99 BERLA CH-03-004-050-001/194
() 		3303004000NRG25240420240296722 24/04/2024 BASANTA BAI 3303004WL005997 BASANTA BAI 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945203 BASANTA BAI YADAV BANK OF BARODA(606985)
100 BERLA CH-03-004-050-001/194
() 		3303004000NRG25240420240296723 24/04/2024 BHIKHAMCHAND 3303004WL005997 BHIKHAMCHAND 00045 BARB0DBBERL 720 720 Processed 02/05/2024 3498945202 MR BHIKHAMCHAND YADAV STATE BANK OF INDIA(508548)
101 BERLA CH-03-004-050-001/198
() 		3303004000NRG25240420240296724 24/04/2024 Arjun 3303004WL005997 Arjun 00045 BARB0DBBERL 720 720 Processed 02/05/2024 3498945227 ARJUN S O KEJU RAM BANK OF BARODA(606985)
102 BERLA CH-03-004-050-001/198
() 		3303004000NRG25240420240296725 24/04/2024 Sushila 3303004WL005997 Sushila 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945371 SUSHILA W O ARJUN BANK OF BARODA(606985)
103 BERLA CH-03-004-050-001/2
() 		3303004000NRG25240420240296728 24/04/2024 AMRIT BAI 3303004WL005997 AMRIT BAI 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945191 AMRIT LAL CHELAK SO BANK OF BARODA(606985)
104 BERLA CH-03-004-050-001/2
() 		3303004000NRG25240420240296726 24/04/2024 gaindu 3303004WL005997 gaindu 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945179 GAENDU S O KEJU RAM BANK OF BARODA(606985)
105 BERLA CH-03-004-050-001/214
() 		3303004000NRG25240420240296734 24/04/2024 VIMALA 3303004WL005997 VIMALA 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945194 VIMLA BAI BANK OF BARODA(606985)
106 BERLA CH-03-004-050-001/219
() 		3303004000NRG25240420240296736 24/04/2024 Parag 3303004WL005997 Parag 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945221 PARAG BAI TANDAN W O BANK OF BARODA(606985)
107 BERLA CH-03-004-050-001/222
() 		3303004000NRG25240420240296737 24/04/2024 kamrautin 3303004WL005997 kamrautin 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945175 KARMAOTIN BAI W O J BANK OF BARODA(606985)
108 BERLA CH-03-004-050-001/224
() 		3303004000NRG25240420240296739 24/04/2024 PARAS 3303004WL005997 PARAS 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945174 PARAS RAM S O PURAN BANK OF BARODA(606985)
109 BERLA CH-03-004-050-001/231
() 		3303004000NRG25240420240296741 24/04/2024 sushila 3303004WL005997 sushila 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945275 SUSHILA WO SANTLAL BANK OF BARODA(606985)
110 BERLA CH-03-004-050-001/268
() 		3303004000NRG25240420240296746 24/04/2024 RAMDAS 3303004WL005997 RAMDAS 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945257 RAM DAS BAGHEL BANK OF BARODA(606985)
111 BERLA CH-03-004-050-001/269
() 		3303004000NRG25240420240296749 24/04/2024 RAVIDAS 3303004WL005997 RAVIDAS 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945260 RAVI DAS SO SAMUN DA BANK OF BARODA(606985)
112 BERLA CH-03-004-050-001/269
() 		3303004000NRG25240420240296748 24/04/2024 Samund das 3303004WL005997 Samund das 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945190 SHMUN DAS SATNAMI S BANK OF BARODA(606985)
113 BERLA CH-03-004-050-001/307
() 		3303004000NRG25240420240296754 24/04/2024 RAHIMAN KHAN 3303004WL005997 RAHIMAN KHAN 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945189 RAHMAN KHAN SO RASID BANK OF BARODA(606985)
114 BERLA CH-03-004-050-001/314
() 		3303004000NRG25240420240296757 24/04/2024 Dheliya 3303004WL005997 Dheliya 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945226 DHELIYA BAI W O GHAS BANK OF BARODA(606985)
115 BERLA CH-03-004-050-001/375-A
() 		3303004000NRG25240420240296762 24/04/2024 KULESHWAR 3303004WL005997 KULESHWAR 00045 BARB0DBBERL 720 720 Processed 02/05/2024 3498945372 KULESHWAR PAL SO SAN BANK OF BARODA(606985)
116 BERLA CH-03-004-050-001/377-A
() 		3303004000NRG25240420240296763 24/04/2024 Dasodiya 3303004WL005997 Dasodiya 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945370 DASHODIYA PAL BANK OF BARODA(606985)
117 BERLA CH-03-004-050-001/387
() 		3303004000NRG25240420240296765 24/04/2024 SHITAL 3303004WL005997 SHITAL 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945252 SHITAL TANDAN WO ANI BANK OF BARODA(606985)
118 BERLA CH-03-004-050-001/39-A
() 		3303004000NRG25240420240296767 24/04/2024 Dhanmat 3303004WL005997 Dhanmat 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945258 Mrs. DHANMAT BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-050-001/392
() 		3303004000NRG25240420240296768 24/04/2024 aatmaram baghel 3303004WL005997 aatmaram baghel 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945229 Mr. ATMA RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-050-001/392
() 		3303004000NRG25240420240296769 24/04/2024 laxmi baghel 3303004WL005997 laxmi baghel 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945264 Mrs. LAXMI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-050-001/402
() 		3303004000NRG25240420240296771 24/04/2024 BHOLA 3303004WL005997 BHOLA 00045 BARB0DBBERL 540 540 Processed 02/05/2024 3498945381 BHOLA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERLA CH-03-004-050-001/407
() 		3303004000NRG25240420240296772 24/04/2024 PANCH RAM RAWAT 3303004WL005997 PANCH RAM RAWAT 00045 BARB0DBBERL 720 720 Processed 02/05/2024 3498945380 PANCHRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
123 BERLA CH-03-004-050-001/413
() 		3303004000NRG25240420240296775 24/04/2024 GEETA 3303004WL005997 GEETA 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945361 GITA BAI BANK OF BARODA(606985)
124 BERLA CH-03-004-050-001/413
() 		3303004000NRG25240420240296774 24/04/2024 PRAKASH 3303004WL005997 PRAKASH 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945228 PRAKASH S O KHEDU RA BANK OF BARODA(606985)
125 BERLA CH-03-004-050-001/422
() 		3303004000NRG25240420240296779 24/04/2024 KAMTA 3303004WL005997 KAMTA 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945222 KAMTA PRASAD S O GA BANK OF BARODA(606985)
126 BERLA CH-03-004-050-001/433
() 		3303004000NRG25240420240296784 24/04/2024 ROSHAN 3303004WL005997 ROSHAN 00045 BARB0DBBERL 180 180 Processed 02/05/2024 3498945385 ROSHAN LAL SATNAMI BANK OF BARODA(606985)
127 BERLA CH-03-004-050-001/433
() 		3303004000NRG25240420240296785 24/04/2024 TILBAI 3303004WL005997 TILBAI 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945220 TEEL BAI BANDHAN BANK LIMITED(508753)
128 BERLA CH-03-004-050-001/449
() 		3303004000NRG25240420240296791 24/04/2024 AARTI BAI 3303004WL005997 AARTI BAI 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945253 ARTI TANDAN WO KOMAL BANK OF BARODA(606985)
129 BERLA CH-03-004-050-001/45
() 		3303004000NRG25240420240296792 24/04/2024 SANTAN BAI 3303004WL005997 SANTAN BAI 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945219 SANTAN BAI DESHLAHRE BANK OF BARODA(606985)
130 BERLA CH-03-004-050-001/454
() 		3303004000NRG25240420240296793 24/04/2024 Madhuri 3303004WL005997 Madhuri 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945266 MADHURI YADAV WO NAK BANK OF BARODA(606985)
131 BERLA CH-03-004-050-001/455
() 		3303004000NRG25240420240296794 24/04/2024 SANTOSHI 3303004WL005997 SANTOSHI 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945362 SANTOSHI YADU D/O BALRAM BANK OF INDIA(508505)
132 BERLA CH-03-004-050-001/459
() 		3303004000NRG25240420240296795 24/04/2024 MAMTA 3303004WL005997 MAMTA 00045 BARB0DBBERL 360 360 Processed 02/05/2024 3498945363 MAMTA PAL BANK OF BARODA(606985)
133 BERLA CH-03-004-050-001/5
() 		3303004000NRG25240420240296799 24/04/2024 KUMARI 3303004WL005997 KUMARI 00045 BARB0DBBERL 360 360 Processed 02/05/2024 3498945201 KUMARI BAI W O GOVAR BANK OF BARODA(606985)
134 BERLA CH-03-004-050-001/55
() 		3303004000NRG25240420240296800 24/04/2024 Dashoda 3303004WL005997 Dashoda 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945173 DASODA BAI TANDON W BANK OF BARODA(606985)
135 BERLA CH-03-004-050-001/59
() 		3303004000NRG25240420240296802 24/04/2024 NEERA BAI 3303004WL005997 NEERA BAI 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945216 NEERA BAI W O BHAGE BANK OF BARODA(606985)
136 BERLA CH-03-004-050-001/60
() 		3303004000NRG25240420240296804 24/04/2024 Mela ram 3303004WL005997 Mela ram 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945193 MELARAM YADAV BANK OF BARODA(606985)
137 BERLA CH-03-004-050-001/60
() 		3303004000NRG25240420240296805 24/04/2024 SEVATI 3303004WL005997 SEVATI 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945196 SEWATI BAI YADAV W O BANK OF BARODA(606985)
138 BERLA CH-03-004-050-001/74
() 		3303004000NRG25240420240296808 24/04/2024 JIYAN 3303004WL005997 JIYAN 00045 BARB0DBBERL 1080 1080 Processed 02/05/2024 3498945215 JIYAN S O SUKHI RAM BANK OF BARODA(606985)
139 BERLA CH-03-004-050-001/84
() 		3303004000NRG25240420240296809 24/04/2024 Kaya Bai 3303004WL005997 Kaya Bai 00045 BARB0DBBERL 900 900 Processed 02/05/2024 3498945171 KAYA BAI TANDAN W O BANK OF BARODA(606985)
140 BERLA CH-03-004-050-001/96
() 		3303004000NRG25240420240296810 24/04/2024 GOVIND RAM 3303004WL005997 GOVIND RAM 00045 BARB0DBBERL 720 720 Processed 02/05/2024 3498945259 GOVIND RAM S O DHANN BANK OF BARODA(606985)
SubTotal 127780 127780
141 BERLA CH-03-004-045-001/556
() 		3303004000NRG25240420240296433 24/04/2024 KALYANI 3303004WL005993 KALYANI 00045 BARB0DBSARD 950 950 Processed 02/05/2024 3498945249 KALYANI NISHAD BANK OF BARODA(606985)
142 BERLA CH-03-004-045-001/559
() 		3303004000NRG25240420240296436 24/04/2024 Khorbahara Nishad 3303004WL005993 Khorbahara Nishad 00045 BARB0DBSARD 950 950 Processed 02/05/2024 3498945248 KHORBAHARA NISHAD S BANK OF BARODA(606985)
143 BERLA CH-03-004-045-001/559
() 		3303004000NRG25240420240296435 24/04/2024 Madhu Bai Nishad 3303004WL005993 Madhu Bai Nishad 00045 BARB0DBSARD 950 950 Processed 02/05/2024 3498945256 MADHU BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2850 2850
144 BERLA CH-03-004-045-001/549
() 		3303004000NRG25240420240296430 24/04/2024 Kanti Nishad 3303004WL005993 Kanti Nishad 00078 CNRB0005144 950 950 Processed 02/05/2024 3498945056 KANTI NISHAD CANARA BANK(508532)
SubTotal 950 950
145 BERLA CH-03-004-021-001/119-A
() 		3303004000NRG25240420240296866 24/04/2024 KRISHNA 3303004WL005999 KRISHNA 00093 CRGB0008163 960 960 Processed 02/05/2024 3498945062 KRISHNA KUMAR UNION BANK OF INDIA(508500)
146 BERLA CH-03-004-045-001/86
() 		3303004000NRG25240420240296455 24/04/2024 Jitendra 3303004WL005993 Jitendra 00093 CRGB0008163 950 950 Processed 02/05/2024 3498945058 Jitendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
147 BERLA CH-03-004-050-001/1
() 		3303004000NRG25240420240296673 24/04/2024 DEELIP 3303004WL005997 DEELIP 00093 CRGB0008163 360 360 Processed 02/05/2024 3498945064 Mr. DILIP KUMAR DEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 BERLA CH-03-004-050-001/1
() 		3303004000NRG25240420240296674 24/04/2024 JANKI 3303004WL005997 JANKI 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945305 JANKI BAI W O DILE BANK OF BARODA(606985)
149 BERLA CH-03-004-050-001/10
() 		3303004000NRG25240420240296676 24/04/2024 TANU DEHARE 3303004WL005997 TANU DEHARE 00093 CRGB0008163 540 540 Processed 02/05/2024 3498945255 Mrs. TANNU DEHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 BERLA CH-03-004-050-001/104
() 		3303004000NRG25240420240296677 24/04/2024 SANTI BAI 3303004WL005997 SANTI BAI 00093 CRGB0008163 1080 1080 Processed 02/05/2024 3498945129 Mrs. SHANTI BAI W/O SITA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-050-001/116
() 		3303004000NRG25240420240296683 24/04/2024 Gulapa 3303004WL005997 Gulapa 00093 CRGB0008163 540 540 Processed 02/05/2024 3498945151 Mrs. GULAPA BAI W/O PANCH RAM PAL810366 CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-050-001/117
() 		3303004000NRG25240420240296685 24/04/2024 Savitri 3303004WL005997 Savitri 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945177 Mr. KHELAN RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 BERLA CH-03-004-050-001/119
() 		3303004000NRG25240420240296687 24/04/2024 HEERADAS 3303004WL005997 HEERADAS 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945172 HEERA DAS SATNAMI S BANK OF BARODA(606985)
154 BERLA CH-03-004-050-001/119
() 		3303004000NRG25240420240296686 24/04/2024 RAJKUMARI 3303004WL005997 RAJKUMARI 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945067 Mrs. RAJKUNVAR W/O HARIDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-050-001/126
() 		3303004000NRG25240420240296689 24/04/2024 BASANT BAI 3303004WL005997 BASANT BAI 00093 CRGB0008163 720 720 Processed 02/05/2024 3498945310 Mrs. BASANT BAI W/O RAM LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-050-001/128
() 		3303004000NRG25240420240296691 24/04/2024 Dipak 3303004WL005997 Dipak 00093 CRGB0008163 1080 1080 Processed 02/05/2024 3498945153 Mr. DEEPAK S/O SUKHADEV TANDAN CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-050-001/128
() 		3303004000NRG25240420240296690 24/04/2024 Lokesh 3303004WL005997 Lokesh 00093 CRGB0008163 180 180 Processed 02/05/2024 3498945148 Mr. LOKESH S/O SUKHADEV TANDAN CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-050-001/129
() 		3303004000NRG25240420240296694 24/04/2024 krishna bai 3303004WL005997 krishna bai 00093 CRGB0008163 360 360 Processed 02/05/2024 3498945164 Mrs. KRISHNA BAI W/O GARIBA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-050-001/132
() 		3303004000NRG25240420240296697 24/04/2024 MANI RAM 3303004WL005997 MANI RAM 00093 CRGB0008163 1080 1080 Processed 02/05/2024 3498945197 DHANI RAM S O SEETA BANK OF BARODA(606985)
160 BERLA CH-03-004-050-001/149
() 		3303004000NRG25240420240296706 24/04/2024 REKHA BAI 3303004WL005997 REKHA BAI 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945081 Mrs. REKHA BAI W/O RAJ KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-050-001/151
() 		3303004000NRG25240420240296710 24/04/2024 SANTOSHI 3303004WL005997 SANTOSHI 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945082 Mrs. SANTOSHI BAI DEHARE CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-050-001/17
() 		3303004000NRG25240420240296715 24/04/2024 SANTOSHI 3303004WL005997 SANTOSHI 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945297 SANTOSHI BAI BARLE W BANK OF BARODA(606985)
163 BERLA CH-03-004-050-001/179
() 		3303004000NRG25240420240296718 24/04/2024 LATA BAI 3303004WL005997 LATA BAI 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945217 LATA BAI W O SAHDEV BANK OF BARODA(606985)
164 BERLA CH-03-004-050-001/2
() 		3303004000NRG25240420240296727 24/04/2024 budhwantin 3303004WL005997 budhwantin 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945079 Mrs. BUDHVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-050-001/203
() 		3303004000NRG25240420240296731 24/04/2024 Aakash Baghel 3303004WL005997 Aakash Baghel 00093 CRGB0008163 180 180 Processed 02/05/2024 3498945373 Mr. Aakash Baghel CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-050-001/203
() 		3303004000NRG25240420240296729 24/04/2024 SITA BAI 3303004WL005997 SITA BAI 00093 CRGB0008163 180 180 Processed 02/05/2024 3498945084 Mrs. SITA BAI W/O GANGADHAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-050-001/203
() 		3303004000NRG25240420240296730 24/04/2024 SURAJ 3303004WL005997 SURAJ 00093 CRGB0008163 180 180 Processed 02/05/2024 3498945369 Mr. SURAJ BAGHEL CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-050-001/213
() 		3303004000NRG25240420240296732 24/04/2024 Ashok kumar 3303004WL005997 Ashok kumar 00093 CRGB0008163 720 720 Processed 02/05/2024 3498945351 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-050-001/213
() 		3303004000NRG25240420240296733 24/04/2024 Santoshi 3303004WL005997 Santoshi 00093 CRGB0008163 540 540 Processed 02/05/2024 3498945088 Mrs. SANTOSHI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-050-001/217
() 		3303004000NRG25240420240296735 24/04/2024 GAUKARAN 3303004WL005997 GAUKARAN 00093 CRGB0008163 540 540 Processed 02/05/2024 3498945225 Mr. GAUKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-050-001/223
() 		3303004000NRG25240420240296738 24/04/2024 UTTARA BAI 3303004WL005997 UTTARA BAI 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945149 Mrs. UTTRA BAI W/O NILPRAKASH GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-050-001/240
() 		3303004000NRG25240420240296742 24/04/2024 phera bai 3303004WL005997 phera bai 00093 CRGB0008163 1080 1080 Processed 02/05/2024 3498945086 Mrs. KERA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-050-001/246
() 		3303004000NRG25240420240296744 24/04/2024 Laxvantin 3303004WL005997 Laxvantin 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945089 Mrs. LACHHVNTIN W/O DINESH KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-050-001/246
() 		3303004000NRG25240420240296743 24/04/2024 Meena 3303004WL005997 Meena 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945085 Mrs. MINA BAI W/O SANJAY KURRE CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-050-001/291
() 		3303004000NRG25240420240296750 24/04/2024 Kalasbai 3303004WL005997 Kalasbai 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945077 KALASH BAI BAGHEL W BANK OF BARODA(606985)
176 BERLA CH-03-004-050-001/292
() 		3303004000NRG25240420240296751 24/04/2024 SHASHI SAPRE 3303004WL005997 SHASHI SAPRE 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945391 MISS SHASHI SAPRE STATE BANK OF INDIA(508548)
177 BERLA CH-03-004-050-001/30
() 		3303004000NRG25240420240296752 24/04/2024 Sahetrin 3303004WL005997 Sahetrin 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945080 Mrs. SAHTRIN PATIL CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-050-001/307
() 		3303004000NRG25240420240296755 24/04/2024 rasid khan 3303004WL005997 rasid khan 00093 CRGB0008163 1080 1080 Processed 02/05/2024 3498945251 RASHID KHAN S O HUSA BANK OF BARODA(606985)
179 BERLA CH-03-004-050-001/311
() 		3303004000NRG25240420240296756 24/04/2024 BUDHARU 3303004WL005997 BUDHARU 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945250 Mr. BUDHARU . CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-050-001/381
() 		3303004000NRG25240420240296764 24/04/2024 GIRDHAR 3303004WL005997 GIRDHAR 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945169 MR GIRDHAR SAHU STATE BANK OF INDIA(508548)
181 BERLA CH-03-004-050-001/387
() 		3303004000NRG25240420240296766 24/04/2024 SUKHVNTIN TANDAN 3303004WL005997 SUKHVNTIN TANDAN 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945289 Mrs. SUKHVANTIN TANDAN CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-050-001/408
() 		3303004000NRG25240420240296773 24/04/2024 SEETA 3303004WL005997 SEETA 00093 CRGB0008163 540 540 Processed 02/05/2024 3498945155 SITA BAI YADAV W O BANK OF BARODA(606985)
183 BERLA CH-03-004-050-001/416
() 		3303004000NRG25240420240296776 24/04/2024 BUDHYARIN 3303004WL005997 BUDHYARIN 00093 CRGB0008163 720 720 Processed 02/05/2024 3498945298 Mrs. BUDHYARIN BAI CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-050-001/42
() 		3303004000NRG25240420240296778 24/04/2024 Khediya bai 3303004WL005997 Khediya bai 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945068 Mrs. KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-050-001/42
() 		3303004000NRG25240420240296777 24/04/2024 PARASRAM 3303004WL005997 PARASRAM 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945069 Mr. PARAS RAM S/O HARI RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-050-001/427
() 		3303004000NRG25240420240296782 24/04/2024 RAMSILA BAI 3303004WL005997 RAMSILA BAI 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945218 RAMSILA BAI W O SOND BANK OF BARODA(606985)
187 BERLA CH-03-004-050-001/427
() 		3303004000NRG25240420240296781 24/04/2024 SONDAS 3303004WL005997 SONDAS 00093 CRGB0008163 1080 1080 Processed 02/05/2024 3498945299 Mr. SHON DAS S/O CHAIN DAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-050-001/428
() 		3303004000NRG25240420240296783 24/04/2024 GOPAL 3303004WL005997 GOPAL 00093 CRGB0008163 540 540 Processed 02/05/2024 3498945131 Mr. GOPAL PAL CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-050-001/438
() 		3303004000NRG25240420240296786 24/04/2024 SUSHILA 3303004WL005997 SUSHILA 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945154 Mrs. SUSHILA DEHRE CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-050-001/448
() 		3303004000NRG25240420240296790 24/04/2024 Pradeep bhai 3303004WL005997 Pradeep bhai 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945288 Mr. PRADEEP KUMAR DEHARE CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-050-001/46
() 		3303004000NRG25240420240296796 24/04/2024 Bhagan bai 3303004WL005997 Bhagan bai 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945078 Mrs. BHAGAN BAI W/O MANRAKHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-050-001/460
() 		3303004000NRG25240420240296797 24/04/2024 Mogeshwari 3303004WL005997 Mogeshwari 00093 CRGB0008163 540 540 Processed 02/05/2024 3498945130 Mrs. MUNGESHWARI W/O SHIVCHARAN PAL9516 CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-050-001/59
() 		3303004000NRG25240420240296801 24/04/2024 BHAGELA 3303004WL005997 BHAGELA 00093 CRGB0008163 1080 1080 Processed 02/05/2024 3498945066 Mr. BHAGELA S/O SUDAN DEHRE CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-050-001/6
() 		3303004000NRG25240420240296803 24/04/2024 KUNJ BAI 3303004WL005997 KUNJ BAI 00093 CRGB0008163 900 900 Processed 02/05/2024 3498945061 Mrs. kunjbai bai satnami CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-050-001/67
() 		3303004000NRG25240420240296806 24/04/2024 jagdish 3303004WL005997 jagdish 00093 CRGB0008163 1080 1080 Processed 02/05/2024 3498945152 Mr. JAGADISH S/O JOGI RAM BAGHEL8827692 CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-050-001/71
() 		3303004000NRG25240420240296807 24/04/2024 MANAKCHAND 3303004WL005997 MANAKCHAND 00093 CRGB0008163 1080 1080 Processed 02/05/2024 3498945065 Mr. MANAK CHAND S/O FULCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-050-001/96
() 		3303004000NRG25240420240296811 24/04/2024 RAJKUMARI 3303004WL005997 RAJKUMARI 00093 CRGB0008163 540 540 Processed 02/05/2024 3498945087 Mrs. RAJKUMARI W/O GOVIND PAL9753118766 CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-050-001/98
() 		3303004000NRG25240420240296813 24/04/2024 BISESAR 3303004WL005997 BISESAR 00093 CRGB0008163 180 180 Processed 02/05/2024 3498945083 Mr. BISHESAR DEHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42230 42230
199 BERLA CH-03-004-045-001/10
() 		3303004000NRG25240420240296336 24/04/2024 Chitrekha 3303004WL005993 Chitrekha 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945207 Mrs. Chitrekha Pal CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-045-001/100
() 		3303004000NRG25240420240296337 24/04/2024 SANTOSHI 3303004WL005993 SANTOSHI 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945147 Mrs. SANTOSHI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-045-001/105
() 		3303004000NRG25240420240296338 24/04/2024 JOSHNI 3303004WL005993 JOSHNI 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945223 Mrs. JOSAN BAI CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-045-001/106
() 		3303004000NRG25240420240296339 24/04/2024 Kheduram 3303004WL005993 Kheduram 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945208 Mr. KHEDU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-045-001/108
() 		3303004000NRG25240420240296340 24/04/2024 ARUN 3303004WL005993 ARUN 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945301 Mrs. ARUN BAI W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-045-001/11
() 		3303004000NRG25240420240296341 24/04/2024 punaram 3303004WL005993 punaram 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945126 Mr. PUNARAM NISHAD S/O BUDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-045-001/110
() 		3303004000NRG25240420240296342 24/04/2024 kumbhkaran 3303004WL005993 kumbhkaran 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945294 Mr. KUNBHKARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-045-001/115
() 		3303004000NRG25240420240296343 24/04/2024 BEDIYA 3303004WL005993 BEDIYA 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945204 Mrs. BEDIYA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-045-001/116
() 		3303004000NRG25240420240296344 24/04/2024 SITARAM 3303004WL005993 SITARAM 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945213 Mr. SITARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-045-001/12
() 		3303004000NRG25240420240296345 24/04/2024 Rajkumar 3303004WL005993 Rajkumar 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945101 Mr. RAJKUMAR YADAV S/O MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-045-001/121
() 		3303004000NRG25240420240296347 24/04/2024 ABHIMANIYU NISHAD 3303004WL005993 ABHIMANIYU NISHAD 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945135 Mr. ABHIMANYU NISHAD S/O RAMSAHAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-045-001/121
() 		3303004000NRG25240420240296346 24/04/2024 Amrika 3303004WL005993 Amrika 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945140 Mrs. AMRIKA BAI NISHAD W/O RAMSAHAY NIS CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-045-001/122
() 		3303004000NRG25240420240296348 24/04/2024 Jarhu 3303004WL005993 Jarhu 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945102 Mrs. JAHURA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-045-001/123
() 		3303004000NRG25240420240296349 24/04/2024 syamratn 3303004WL005993 syamratn 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945388 Mr. SHYAMRATAN BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 BERLA CH-03-004-045-001/125
() 		3303004000NRG25240420240296350 24/04/2024 SHATRUHAN 3303004WL005993 SHATRUHAN 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945368 Mr. SHATRUHAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-045-001/128
() 		3303004000NRG25240420240296351 24/04/2024 Prabha Bai 3303004WL005993 Prabha Bai 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945159 Mrs. PRABHA BAI NISHAD W/O BASANT NISHA CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-045-001/15
() 		3303004000NRG25240420240296353 24/04/2024 KUMARI 3303004WL005993 KUMARI 00093 CRGB0008170 190 190 Processed 02/05/2024 3498945125 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-045-001/17
() 		3303004000NRG25240420240296354 24/04/2024 Parmeshwar 3303004WL005993 Parmeshwar 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945134 Mr. PARMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-045-001/2
() 		3303004000NRG25240420240296355 24/04/2024 ANITA BAI 3303004WL005993 ANITA BAI 00093 CRGB0008170 570 570 Processed 02/05/2024 3498945113 Mrs. ANITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-045-001/25
() 		3303004000NRG25240420240296356 24/04/2024 SARSWATI 3303004WL005993 SARSWATI 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945112 Mrs. SARSWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-045-001/27
() 		3303004000NRG25240420240296357 24/04/2024 BENI RAM 3303004WL005993 BENI RAM 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945099 Mr. BENEERAM YADU CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-045-001/28
() 		3303004000NRG25240420240296358 24/04/2024 RAMNATH 3303004WL005993 RAMNATH 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945120 Mr. RAMNATH NIHAD S/O SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-045-001/29
() 		3303004000NRG25240420240296359 24/04/2024 CHOVARAM 3303004WL005993 CHOVARAM 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945091 Mr. CHOWA RAM YADU CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-045-001/3
() 		3303004000NRG25240420240296360 24/04/2024 SATNRAM 3303004WL005993 SATNRAM 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945093 Mr. SANT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-045-001/30
() 		3303004000NRG25240420240296361 24/04/2024 PREMCHAND 3303004WL005993 PREMCHAND 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945072 Mr. PREMCHAND YADU CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-045-001/328
() 		3303004000NRG25240420240296363 24/04/2024 PARDESHNIN 3303004WL005993 PARDESHNIN 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945097 Mrs. PARDESHNIN BAI NISHAD W/O BHAGVAT CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-045-001/33
() 		3303004000NRG25240420240296364 24/04/2024 BISVANTIN 3303004WL005993 BISVANTIN 00093 CRGB0008170 760 760 Processed 02/05/2024 3498945095 Mrs. BISVANTIN YADU W/O BIHARI RAM YADU CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-045-001/337
() 		3303004000NRG25240420240296365 24/04/2024 SAMUND BAI 3303004WL005993 SAMUND BAI 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945122 Mrs. SAMUND BAI CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-045-001/341
() 		3303004000NRG25240420240296366 24/04/2024 DULARI 3303004WL005993 DULARI 00093 CRGB0008170 190 190 Processed 02/05/2024 3498945132 Mrs. DULARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-045-001/343
() 		3303004000NRG25240420240296367 24/04/2024 REKHA 3303004WL005993 REKHA 00093 CRGB0008170 760 760 Processed 02/05/2024 3498945094 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-045-001/35
() 		3303004000NRG25240420240296368 24/04/2024 TIRITH 3303004WL005993 TIRITH 00093 CRGB0008170 760 760 Processed 02/05/2024 3498945114 Mr. TIRITH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-045-001/351
() 		3303004000NRG25240420240296369 24/04/2024 MANGALU 3303004WL005993 MANGALU 00093 CRGB0008170 760 760 Processed 02/05/2024 3498945210 Mr. Manglu Ram CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-045-001/359
() 		3303004000NRG25240420240296370 24/04/2024 Mehatrrin 3303004WL005993 Mehatrrin 00093 CRGB0008170 760 760 Processed 02/05/2024 3498945119 Mrs. MEHATTRIN BAI DHRUW W/O ARJUN DHRUW CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-045-001/36
() 		3303004000NRG25240420240296371 24/04/2024 punuram 3303004WL005993 punuram 00093 CRGB0008170 760 760 Processed 02/05/2024 3498945307 Mr. PUNNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-045-001/368
() 		3303004000NRG25240420240296373 24/04/2024 shivkumar 3303004WL005993 shivkumar 00093 CRGB0008170 760 760 Processed 02/05/2024 3498945090 Mr. SHIV KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-045-001/370
() 		3303004000NRG25240420240296374 24/04/2024 GANGA 3303004WL005993 GANGA 00093 CRGB0008170 760 760 Processed 02/05/2024 3498945098 Mrs. GANGA BAI W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-045-001/38
() 		3303004000NRG25240420240296375 24/04/2024 PRASIDDHA KUMAR 3303004WL005993 PRASIDDHA KUMAR 00093 CRGB0008170 760 760 Processed 02/05/2024 3498945261 Mr. PRASIDDH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-045-001/39
() 		3303004000NRG25240420240296377 24/04/2024 DINESH 3303004WL005993 DINESH 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945224 Mr. DINESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-045-001/39
() 		3303004000NRG25240420240296376 24/04/2024 GANESHI 3303004WL005993 GANESHI 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945139 Mrs. GANESHI BAI NISHAD W/O NANDKUMAR N CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-045-001/40
() 		3303004000NRG25240420240296378 24/04/2024 SANTA 3303004WL005993 SANTA 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945211 Mrs. SHANTA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-045-001/407
() 		3303004000NRG25240420240296379 24/04/2024 RAJENDRA 3303004WL005993 RAJENDRA 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945124 Mr. RAJENDRA NISHAD S/O DUKALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-045-001/408
() 		3303004000NRG25240420240296380 24/04/2024 KAMLA 3303004WL005993 KAMLA 00093 CRGB0008170 760 760 Processed 02/05/2024 3498945300 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-045-001/41
() 		3303004000NRG25240420240296381 24/04/2024 DUKLAHIN 3303004WL005993 DUKLAHIN 00093 CRGB0008170 380 380 Processed 02/05/2024 3498945074 DUKLHIN BAI NISHAD DCB BANK LTD(607290)
242 BERLA CH-03-004-045-001/410
() 		3303004000NRG25240420240296382 24/04/2024 JHALLU RAM DHRUV 3303004WL005993 JHALLU RAM DHRUV 00093 CRGB0008170 570 570 Processed 02/05/2024 3498945168 Mr. jhhallu ram dhruv CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-045-001/411
() 		3303004000NRG25240420240296383 24/04/2024 LALARAM 3303004WL005993 LALARAM 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945142 Mr. LALA RAM DHRUW S/O GULAPU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-045-001/418
() 		3303004000NRG25240420240296384 24/04/2024 RUKHMANI 3303004WL005993 RUKHMANI 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945118 Mrs. RUKHMANI VISHWAKARMA W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-045-001/42
() 		3303004000NRG25240420240296385 24/04/2024 Shobha 3303004WL005993 Shobha 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945367 Mr. SOM KUMAR PATHARI CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-045-001/426
() 		3303004000NRG25240420240296386 24/04/2024 Jageshvari 3303004WL005993 Jageshvari 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945092 Mrs. JAGESHWARI NISHAD W/O SOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-045-001/428
() 		3303004000NRG25240420240296387 24/04/2024 sohadra 3303004WL005993 sohadra 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945296 Mrs. SOHADRA NISHAD W/O BALDAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-045-001/429
() 		3303004000NRG25240420240296388 24/04/2024 Saroj 3303004WL005993 Saroj 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945110 Mrs. SAROJ BAI SEN CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-045-001/43
() 		3303004000NRG25240420240296389 24/04/2024 KHEDURAM 3303004WL005993 KHEDURAM 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945212 Mr. KHEDU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-045-001/447
() 		3303004000NRG25240420240296390 24/04/2024 VINOD 3303004WL005993 VINOD 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945206 Mr. VINOD NISHAD CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-045-001/45
() 		3303004000NRG25240420240296391 24/04/2024 BANSHI 3303004WL005993 BANSHI 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945145 Mr. BANSHI RAM CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-045-001/451
() 		3303004000NRG25240420240296392 24/04/2024 KUJU 3303004WL005993 KUJU 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945076 Mr. KUNJU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-045-001/46
() 		3303004000NRG25240420240296393 24/04/2024 KEJA BAI 3303004WL005993 KEJA BAI 00093 CRGB0008170 570 570 Processed 02/05/2024 3498945303 Mrs. KEJA BAI W/O KRISHNA CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-045-001/472
() 		3303004000NRG25240420240296394 24/04/2024 PUSHPA BAI 3303004WL005993 PUSHPA BAI 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945290 PUSHPA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
255 BERLA CH-03-004-045-001/473
() 		3303004000NRG25240420240296395 24/04/2024 radha 3303004WL005993 radha 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945108 Mrs. RADHA BAI NISHAD W/O CHHANNURAM NIS CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-045-001/48
() 		3303004000NRG25240420240296397 24/04/2024 Prahlad 3303004WL005993 Prahlad 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945158 Mr. PRAHLAD KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-045-001/48
() 		3303004000NRG25240420240296396 24/04/2024 SITA 3303004WL005993 SITA 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945117 Mrs. SITA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-045-001/480
() 		3303004000NRG25240420240296398 24/04/2024 rekha 3303004WL005993 rekha 00093 CRGB0008170 760 760 Processed 02/05/2024 3498945291 Mrs. REKHA BAI NISHAD W/O RATAN LAL NISH CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-045-001/481
() 		3303004000NRG25240420240296399 24/04/2024 kumari 3303004WL005993 kumari 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945304 Mrs. KUMARI BAI NISHAD W/O LILU NISHAD CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-045-001/483
() 		3303004000NRG25240420240296400 24/04/2024 SANJANA 3303004WL005993 SANJANA 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945200 SANJANA BAI VISHWAKA BANK OF BARODA(606985)
261 BERLA CH-03-004-045-001/49
() 		3303004000NRG25240420240296401 24/04/2024 SANTOSH 3303004WL005993 SANTOSH 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945214 Mr. SANTOSH YADAW CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-045-001/492
() 		3303004000NRG25240420240296402 24/04/2024 DASODA 3303004WL005993 DASODA 00093 CRGB0008170 760 760 Processed 02/05/2024 3498945128 Mrs. DASHODA BAI DHRUV W/O TIKURAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-045-001/5
() 		3303004000NRG25240420240296403 24/04/2024 PYARI 3303004WL005993 PYARI 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945160 Mrs. PYARI BAI YADU W/O ANUJ KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-045-001/508
() 		3303004000NRG25240420240296404 24/04/2024 vinda 3303004WL005993 vinda 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945150 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-045-001/509
() 		3303004000NRG25240420240296405 24/04/2024 SAROJ 3303004WL005993 SAROJ 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945209 Mr. Saroj Bai Pal CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-045-001/510
() 		3303004000NRG25240420240296406 24/04/2024 UTTAM KUMAR 3303004WL005993 UTTAM KUMAR 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945254 Mr. UTTAM KUMAR DHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 BERLA CH-03-004-045-001/511
() 		3303004000NRG25240420240296408 24/04/2024 KUMARI 3303004WL005993 KUMARI 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945308 Mrs. RAMKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-045-001/511
() 		3303004000NRG25240420240296407 24/04/2024 NILKANTHA 3303004WL005993 NILKANTHA 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945309 Mr. NILKANTHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-045-001/518
() 		3303004000NRG25240420240296409 24/04/2024 HEMIN 3303004WL005993 HEMIN 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945127 Mrs. HEMIN BAI NISHAD W/O HORILAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-045-001/519
() 		3303004000NRG25240420240296410 24/04/2024 SUMITRA 3303004WL005993 SUMITRA 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945302 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-045-001/52
() 		3303004000NRG25240420240296411 24/04/2024 MELU 3303004WL005993 MELU 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945105 Mr. MELURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-045-001/520
() 		3303004000NRG25240420240296412 24/04/2024 Heera Lal 3303004WL005993 Heera Lal 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945312 Mr. HEERA LAL YADU S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-045-001/525
() 		3303004000NRG25240420240296413 24/04/2024 Lala 3303004WL005993 Lala 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945070 Mr. LALA YADU CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-045-001/527
() 		3303004000NRG25240420240296414 24/04/2024 GAJENDRA 3303004WL005993 GAJENDRA 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945247 Mr. GAJENDR YADU CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-045-001/528
() 		3303004000NRG25240420240296415 24/04/2024 Rajesh 3303004WL005993 Rajesh 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945073 Mr. RAJESH YADU CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-045-001/53
() 		3303004000NRG25240420240296416 24/04/2024 JANAK 3303004WL005993 JANAK 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945123 Mr. JANAK RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
277 BERLA CH-03-004-045-001/530
() 		3303004000NRG25240420240296417 24/04/2024 PARVATI 3303004WL005993 PARVATI 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945390 Mrs. PARWATI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-045-001/531
() 		3303004000NRG25240420240296418 24/04/2024 SANAT KUMAR YADU 3303004WL005993 SANAT KUMAR YADU 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945389 Mr. SANAT KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-045-001/532
() 		3303004000NRG25240420240296419 24/04/2024 DUKALHIN 3303004WL005993 DUKALHIN 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945167 Mrs. DUKALHIN BAI NISHAD W/O HEMLAL NIS CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-045-001/534
() 		3303004000NRG25240420240296420 24/04/2024 PUNARAM YADU 3303004WL005993 PUNARAM YADU 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945387 Mr. Punaram Yadu CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-045-001/535
() 		3303004000NRG25240420240296421 24/04/2024 PILARAM 3303004WL005993 PILARAM 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945133 Mr. PILA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-045-001/536
() 		3303004000NRG25240420240296422 24/04/2024 LAKHAN 3303004WL005993 LAKHAN 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945386 Mr. LAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-045-001/537
() 		3303004000NRG25240420240296423 24/04/2024 SEETARAM 3303004WL005993 SEETARAM 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945141 Mr. SITA RAM YADU S/O GAYARAM YADU CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-045-001/54
() 		3303004000NRG25240420240296424 24/04/2024 PAWAN 3303004WL005993 PAWAN 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945059 Mr. PAVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-045-001/54
() 		3303004000NRG25240420240296425 24/04/2024 TORAN LAL 3303004WL005993 TORAN LAL 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945246 Mr. TORAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-045-001/540
() 		3303004000NRG25240420240296426 24/04/2024 HEMU 3303004WL005993 HEMU 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945143 Mr. HEMU YADAV S/O PYARELAL YADAV CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-045-001/543
() 		3303004000NRG25240420240296428 24/04/2024 LAXMI BAI NISHAD 3303004WL005993 LAXMI BAI NISHAD 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945293 Mrs. LAXMI BAI NISHAD W/O MAHENDRA NISHA CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-045-001/543
() 		3303004000NRG25240420240296427 24/04/2024 MAHENDRA KUMAR 3303004WL005993 MAHENDRA KUMAR 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945292 MAHENDRA KUMAR NISAD BANK OF BARODA(606985)
289 BERLA CH-03-004-045-001/544
() 		3303004000NRG25240420240296429 24/04/2024 REETU NISHAD 3303004WL005993 REETU NISHAD 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945162 Mrs. RITU NISHAD CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-045-001/551
() 		3303004000NRG25240420240296431 24/04/2024 PUSHPANJALI 3303004WL005993 PUSHPANJALI 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945137 Mrs. PUSHPANJALI PUSHPANJALI CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-045-001/553
() 		3303004000NRG25240420240296432 24/04/2024 LEELA BAI 3303004WL005993 LEELA BAI 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945144 Mrs. LEELA NISHAD CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-045-001/558
() 		3303004000NRG25240420240296434 24/04/2024 SUDHARU RAM NISHAD 3303004WL005993 SUDHARU RAM NISHAD 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945075 Mr. SUDHARU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-045-001/56
() 		3303004000NRG25240420240296437 24/04/2024 SHAMBHU 3303004WL005993 SHAMBHU 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945109 Mr. SHAMBHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-045-001/58
() 		3303004000NRG25240420240296438 24/04/2024 FUTENIYA 3303004WL005993 FUTENIYA 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945295 Mrs. FUTENIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-045-001/59
() 		3303004000NRG25240420240296439 24/04/2024 RAMBAHAL 3303004WL005993 RAMBAHAL 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945103 Mr. RAM BAHAL NISHAD S/O RAJWA NISHAD CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-045-001/6
() 		3303004000NRG25240420240296440 24/04/2024 Gowardhan 3303004WL005993 Gowardhan 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945245 MR GOVARDHAN PAL STATE BANK OF INDIA(508548)
297 BERLA CH-03-004-045-001/6
() 		3303004000NRG25240420240296441 24/04/2024 kanti bai 3303004WL005993 kanti bai 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945116 Mrs. KANTIBAI PAL CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-045-001/60
() 		3303004000NRG25240420240296442 24/04/2024 URMILA BAI YADAV 3303004WL005993 URMILA BAI YADAV 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945060 URMILA BAI YADAV W O BANK OF BARODA(606985)
299 BERLA CH-03-004-045-001/61
() 		3303004000NRG25240420240296443 24/04/2024 THANWAR 3303004WL005993 THANWAR 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945306 Mr. THANWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-045-001/68
() 		3303004000NRG25240420240296445 24/04/2024 HEMKUMARI 3303004WL005993 HEMKUMARI 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945138 Mrs. HEMKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-045-001/68
() 		3303004000NRG25240420240296444 24/04/2024 KEVARA 3303004WL005993 KEVARA 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945121 Mrs. KENWARA BAI NISHAD W/O RAN CHAND NI CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-045-001/7
() 		3303004000NRG25240420240296446 24/04/2024 HORILAL YADAU 3303004WL005993 HORILAL YADAU 00093 CRGB0008170 760 760 Processed 02/05/2024 3498945366 Mr. HORI LAL YADU CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-045-001/70
() 		3303004000NRG25240420240296447 24/04/2024 MOGARA 3303004WL005993 MOGARA 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945106 Mrs. MONGARA BAI NISHAD W/O ROHIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-045-001/73
() 		3303004000NRG25240420240296448 24/04/2024 NIRMALA 3303004WL005993 NIRMALA 00093 CRGB0008170 570 570 Processed 02/05/2024 3498945115 Mrs. NIRMALA BAI NISHAD W/O ASHOK RAM NI CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-045-001/74
() 		3303004000NRG25240420240296449 24/04/2024 SHILA 3303004WL005993 SHILA 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945057 Mrs. SHILA BAI W/O PYARE LAL CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-045-001/76
() 		3303004000NRG25240420240296450 24/04/2024 SEVAKRAM 3303004WL005993 SEVAKRAM 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945157 Mr. SEWAK RAM CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-045-001/77
() 		3303004000NRG25240420240296451 24/04/2024 LAXMAN 3303004WL005993 LAXMAN 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945136 Mr. LAXMAN YADU CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-045-001/78
() 		3303004000NRG25240420240296452 24/04/2024 BHUKHAU 3303004WL005993 BHUKHAU 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945104 Mr. BHUKHAOO PATHARI S/O RANJEET PATHAR CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-045-001/79
() 		3303004000NRG25240420240296453 24/04/2024 UMA 3303004WL005993 UMA 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945107 Mrs. UMA BAI NISHAD W/O LALTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-045-001/82
() 		3303004000NRG25240420240296454 24/04/2024 FULESHWARI 3303004WL005993 FULESHWARI 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945146 Mrs. PHULESHWARI NISHAD W/O SAMARU NISH CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-045-001/89
() 		3303004000NRG25240420240296456 24/04/2024 salik ram yadaw 3303004WL005993 salik ram yadaw 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945161 Mr. SHALIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-045-001/9
() 		3303004000NRG25240420240296457 24/04/2024 Punni Bai 3303004WL005993 Punni Bai 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945166 Mrs. PUNNI BAI NISHAD W/O GOWRDHANDAS CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-045-001/90
() 		3303004000NRG25240420240296458 24/04/2024 DILIP 3303004WL005993 DILIP 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945096 Mr. DEELIP YADU S/O SITARAM YADU CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-045-001/90
() 		3303004000NRG25240420240296459 24/04/2024 KAUSHILYA 3303004WL005993 KAUSHILYA 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945100 Mrs. KAUSHILYA YADU W/O DILEEP YADU CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-045-001/91
() 		3303004000NRG25240420240296460 24/04/2024 BHOLARAM 3303004WL005993 BHOLARAM 00093 CRGB0008170 760 760 Processed 02/05/2024 3498945071 Mr. BHOLA NISHAD CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-045-001/95
() 		3303004000NRG25240420240296462 24/04/2024 Chandaprkash 3303004WL005993 Chandaprkash 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945156 CHANDRAPRAKASH VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 BERLA CH-03-004-045-001/95
() 		3303004000NRG25240420240296461 24/04/2024 RAMSANEHI 3303004WL005993 RAMSANEHI 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945311 Mr. RAMSNEHI VISHAVKARMA CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-045-001/96
() 		3303004000NRG25240420240296464 24/04/2024 SANJAY 3303004WL005993 SANJAY 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945111 Mr. SANJAY KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-045-001/97
() 		3303004000NRG25240420240296465 24/04/2024 SANTOSH 3303004WL005993 SANTOSH 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945205 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-21-004-045-001/562
() 		3303004000NRG25240420240296466 24/04/2024 Dinesh Yadav 3303004WL005993 Dinesh Yadav 00093 CRGB0008170 950 950 Processed 02/05/2024 3498945165 Mr. DINESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 109630 109630
321 BERLA CH-03-004-045-001/13
() 		3303004000NRG25240420240296352 24/04/2024 Yashoda 3303004WL005993 Yashoda 00093 SBIN0RRCHGB 950 950 Processed 02/05/2024 3498945365 Mrs. YASHODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-050-001/143
() 		3303004000NRG25240420240296701 24/04/2024 BUDHRAM 3303004WL005997 BUDHRAM 00093 SBIN0RRCHGB 1080 1080 Processed 02/05/2024 3498945063 Mr. BUDHRAM S/O AJU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-050-001/400
() 		3303004000NRG25240420240296770 24/04/2024 DHANESHVARI 3303004WL005997 DHANESHVARI 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3498945163 Mrs. DHANESHWARI DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2930 2930
324 BERLA CH-03-004-045-001/320
() 		3303004000NRG25240420240296362 24/04/2024 PUNA RAM NISHAD 3303004WL005993 PUNA RAM NISHAD 00176 IDIB000S701 950 950 Processed 02/05/2024 3498945042 PUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
325 BERLA CH-03-004-045-001/95
() 		3303004000NRG25240420240296463 24/04/2024 JUGAL KISHOR VISVKARMA 3303004WL005993 JUGAL KISHOR VISVKARMA 00415 SBIN0010830 950 950 Processed 02/05/2024 3498945313 Jugal Kishor Visvkarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 950 950
326 BERLA CH-03-004-021-001/1018
() 		3303004000NRG25240420240296859 24/04/2024 HEMLATA 3303004WL005999 HEMLATA 00415 SBIN0015773 640 640 Processed 02/05/2024 3498945053 MISS HEMLATA SONWANI STATE BANK OF INDIA(508548)
327 BERLA CH-03-004-021-001/1077
() 		3303004000NRG25240420240296864 24/04/2024 Mamta Sonwani 3303004WL005999 Mamta Sonwani 00415 SBIN0015773 960 960 Processed 02/05/2024 3498945045 MRS MAMTA SONWANI STATE BANK OF INDIA(508548)
328 BERLA CH-03-004-021-001/1077
() 		3303004000NRG25240420240296863 24/04/2024 Rajkumar Sonwani 3303004WL005999 Rajkumar Sonwani 00415 SBIN0015773 640 640 Processed 02/05/2024 3498945048 RAJKUMAR SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
329 BERLA CH-03-004-021-001/334-A
() 		3303004000NRG25240420240296896 24/04/2024 GOKUL PATIL 3303004WL005999 GOKUL PATIL 00415 SBIN0015773 960 960 Processed 02/05/2024 3498945323 MR GOKUL PATIL STATE BANK OF INDIA(508548)
330 BERLA CH-03-004-021-001/334-A
() 		3303004000NRG25240420240296897 24/04/2024 NAGESHAR 3303004WL005999 NAGESHAR 00415 SBIN0015773 960 960 Processed 02/05/2024 3498945052 MRS NAGESHAR PATIL STATE BANK OF INDIA(508548)
331 BERLA CH-03-004-021-001/54-A
() 		3303004000NRG25240420240296910 24/04/2024 TULESH KUMAR 3303004WL005999 TULESH KUMAR 00415 SBIN0015773 960 960 Processed 02/05/2024 3498945054 TULESH SON RAMNATH S BANK OF BARODA(606985)
332 BERLA CH-03-004-021-001/705
() 		3303004000NRG25240420240296923 24/04/2024 ELESHWAR KUMAR 3303004WL005999 ELESHWAR KUMAR 00415 SBIN0015773 960 960 Processed 02/05/2024 3498945050 MR ELESHWAR KUMAR DHIWAR STATE BANK OF INDIA(508548)
333 BERLA CH-03-004-021-001/87-A
() 		3303004000NRG25240420240296931 24/04/2024 Chumman Kumar Sahu 3303004WL005999 Chumman Kumar Sahu 00415 SBIN0015773 960 960 Processed 02/05/2024 3498945314 CHUMMAN K SAHU INDIAN OVERSEAS BANK(508541)
334 BERLA CH-03-004-021-001/902
() 		3303004000NRG25240420240296939 24/04/2024 Durga Prasad 3303004WL005999 Durga Prasad 00415 SBIN0015773 960 960 Processed 02/05/2024 3498945315 MR DURGAPRASAD RAUT STATE BANK OF INDIA(508548)
335 BERLA CH-03-004-050-001/129
() 		3303004000NRG25240420240296693 24/04/2024 SHRVAN 3303004WL005997 SHRVAN 00415 SBIN0015773 360 360 Processed 02/05/2024 3498945322 MR SHRAVAN CHELAK STATE BANK OF INDIA(508548)
336 BERLA CH-03-004-050-001/14
() 		3303004000NRG25240420240296698 24/04/2024 RUKHMANI 3303004WL005997 RUKHMANI 00415 SBIN0015773 900 900 Processed 02/05/2024 3498945047 MS RUKHMANI BAI STATE BANK OF INDIA(508548)
337 BERLA CH-03-004-050-001/143
() 		3303004000NRG25240420240296702 24/04/2024 sonu 3303004WL005997 sonu 00415 SBIN0015773 1080 1080 Processed 02/05/2024 3498945318 MR SONUKUMAR KUMAR STATE BANK OF INDIA(508548)
338 BERLA CH-03-004-050-001/148
() 		3303004000NRG25240420240296704 24/04/2024 Pankaj Kumar 3303004WL005997 Pankaj Kumar 00415 SBIN0015773 900 900 Processed 02/05/2024 3498945051 PANKAJ KUMAR TANDAN BANK OF BARODA(606985)
339 BERLA CH-03-004-050-001/175
() 		3303004000NRG25240420240296717 24/04/2024 BASANTA 3303004WL005997 BASANTA 00415 SBIN0015773 1080 1080 Processed 02/05/2024 3498945325 MRS BASANTA BAI YADAV STATE BANK OF INDIA(508548)
340 BERLA CH-03-004-050-001/182
() 		3303004000NRG25240420240296719 24/04/2024 bhaga bai 3303004WL005997 bhaga bai 00415 SBIN0015773 900 900 Processed 02/05/2024 3498945049 MS BHAGA BAI DEHRE STATE BANK OF INDIA(508548)
341 BERLA CH-03-004-050-001/182
() 		3303004000NRG25240420240296720 24/04/2024 KHILESHWARI 3303004WL005997 KHILESHWARI 00415 SBIN0015773 900 900 Processed 02/05/2024 3498945321 MISS KHILESHWARI DEHARE STATE BANK OF INDIA(508548)
342 BERLA CH-03-004-050-001/225
() 		3303004000NRG25240420240296740 24/04/2024 Mohani 3303004WL005997 Mohani 00415 SBIN0015773 720 720 Processed 02/05/2024 3498945327 MRS MOHANI STATE BANK OF INDIA(508548)
343 BERLA CH-03-004-050-001/268
() 		3303004000NRG25240420240296747 24/04/2024 Mukti bai 3303004WL005997 Mukti bai 00415 SBIN0015773 900 900 Processed 02/05/2024 3498945316 MRS MUKTI BAI BAGHEL STATE BANK OF INDIA(508548)
344 BERLA CH-03-004-050-001/307
() 		3303004000NRG25240420240296753 24/04/2024 makakbee 3303004WL005997 makakbee 00415 SBIN0015773 900 900 Processed 02/05/2024 3498945046 MRS MAKKA BEE STATE BANK OF INDIA(508548)
345 BERLA CH-03-004-050-001/33
() 		3303004000NRG25240420240296760 24/04/2024 Bitavan 3303004WL005997 Bitavan 00415 SBIN0015773 900 900 Processed 02/05/2024 3498945324 MRS BITAWAN DESHLAHARE STATE BANK OF INDIA(508548)
346 BERLA CH-03-004-050-001/351
() 		3303004000NRG25240420240296761 24/04/2024 Ganga bai 3303004WL005997 Ganga bai 00415 SBIN0015773 900 900 Processed 02/05/2024 3498945326 MRS GANGA BAI PAL STATE BANK OF INDIA(508548)
347 BERLA CH-03-004-050-001/426
() 		3303004000NRG25240420240296780 24/04/2024 BHARTI 3303004WL005997 BHARTI 00415 SBIN0015773 180 180 Processed 02/05/2024 3498945043 MISS BHARTI KURRE STATE BANK OF INDIA(508548)
348 BERLA CH-03-004-050-001/442
() 		3303004000NRG25240420240296788 24/04/2024 MUKESH 3303004WL005997 MUKESH 00415 SBIN0015773 900 900 Processed 02/05/2024 3498945319 MR MUKESH SAHU STATE BANK OF INDIA(508548)
349 BERLA CH-03-004-050-001/442
() 		3303004000NRG25240420240296787 24/04/2024 SHAIL BAI 3303004WL005997 SHAIL BAI 00415 SBIN0015773 720 720 Processed 02/05/2024 3498945320 MS SHAIL BAI SAHU STATE BANK OF INDIA(508548)
350 BERLA CH-03-004-050-001/444
() 		3303004000NRG25240420240296789 24/04/2024 Samir Kumar Tandan 3303004WL005997 Samir Kumar Tandan 00415 SBIN0015773 360 360 Processed 02/05/2024 3498945044 MR SAMIR KUMAR TANDAN STATE BANK OF INDIA(508548)
351 BERLA CH-03-004-050-001/97
() 		3303004000NRG25240420240296812 24/04/2024 Khileshwar Dehare 3303004WL005997 Khileshwar Dehare 00415 SBIN0015773 1080 1080 Processed 02/05/2024 3498945317 MR KHILESHWAR DEHARE STATE BANK OF INDIA(508548)
SubTotal 21680 21680
352 BERLA CH-03-004-021-001/1051
() 		3303004000NRG25240420240296860 24/04/2024 Mithun 3303004WL005999 Mithun 00468 UBIN0542601 640 640 Processed 02/05/2024 3498945055 MITHUN UNION BANK OF INDIA(508500)
SubTotal 640 640
353 BERLA CH-03-004-021-001/559-B
() 		3303004000NRG25240420240296912 24/04/2024 Santu Ram 3303004WL005999 Santu Ram 00691 IPOS0000001 960 960 Processed 02/05/2024 3498945039 SANTU RAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
354 BERLA CH-03-004-045-001/36
() 		3303004000NRG25240420240296372 24/04/2024 DHANESHWAR 3303004WL005993 DHANESHWAR 00691 IPOS0000001 760 760 Processed 02/05/2024 3498945038 MR DHANESHWAR NISHAD STATE BANK OF INDIA(508548)
355 BERLA CH-03-004-050-001/261
() 		3303004000NRG25240420240296745 24/04/2024 SUSHILA PAL 3303004WL005997 SUSHILA PAL 00691 IPOS0000001 720 720 Processed 02/05/2024 3498945328 SUSHILA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
356 BERLA CH-03-004-050-001/315
() 		3303004000NRG25240420240296758 24/04/2024 Anjana kosre 3303004WL005997 Anjana kosre 00691 IPOS0000001 900 900 Processed 02/05/2024 3498945040 Mrs. ANJANA KOSRE CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-050-001/315
() 		3303004000NRG25240420240296759 24/04/2024 Dhanasing kosre 3303004WL005997 Dhanasing kosre 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3498945041 Mr. DHANSINGH KOSRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 BERLA CH-03-004-050-001/494
() 		3303004000NRG25240420240296798 24/04/2024 balakdas 3303004WL005997 balakdas 00691 IPOS0000001 360 360 Processed 02/05/2024 3498945329 Mr. BALAK DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4780 4780
Total 315370 315370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_240424APB_FTO_35948 Bank of Baroda BARB0DBBERL BERLA 127780
2 BERLA CH3303004_240424APB_FTO_35948 Bank of Baroda BARB0DBSARD SARDA 2850
3 BERLA CH3303004_240424APB_FTO_35948 Canara Bank CNRB0005144 Simga 950
4 BERLA CH3303004_240424APB_FTO_35948 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 42230
5 BERLA CH3303004_240424APB_FTO_35948 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 109630
6 BERLA CH3303004_240424APB_FTO_35948 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 950
7 BERLA CH3303004_240424APB_FTO_35948 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 1980
8 BERLA CH3303004_240424APB_FTO_35948 Indian Bank IDIB000S701 SIMGA 950
9 BERLA CH3303004_240424APB_FTO_35948 State Bank of India SBIN0010830 SIMGA 950
10 BERLA CH3303004_240424APB_FTO_35948 State Bank of India SBIN0015773 Berla 21680
11 BERLA CH3303004_240424APB_FTO_35948 Union Bank of India UBIN0542601 AHIWADA 640
12 BERLA CH3303004_240424APB_FTO_35948 India Post Payments Bank IPOS0000001 Bemetara 4780

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