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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:26:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_010524APB_FTO_45266
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-03-004-036-002/1
() 		3303004000NRG25010520240388095 01/05/2024 JANKI BAI 3303004WL008195 JANKI BAI 00045 BARB0BEMETA 729 729 Processed 07/05/2024 3808981493 JANKI BAI MANIKPURI BANK OF BARODA(606985)
2 BERLA CH-03-004-036-002/1
() 		3303004000NRG25010520240388094 01/05/2024 Mohan 3303004WL008195 Mohan 00045 BARB0BEMETA 1215 1215 Rejected 07/05/2024 3808981305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BERLA CH-03-004-036-002/123
() 		3303004000NRG25010520240388098 01/05/2024 Hanumat 3303004WL008195 Hanumat 00045 BARB0BEMETA 1215 1215 Processed 07/05/2024 3808981302 HANUMANT SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-036-002/136
() 		3303004000NRG25010520240388101 01/05/2024 DURPATI 3303004WL008195 DURPATI 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981348 DROPATI NISHAD BANK OF BARODA(606985)
5 BERLA CH-03-004-036-002/136
() 		3303004000NRG25010520240388100 01/05/2024 JAGAT 3303004WL008195 JAGAT 00045 BARB0BEMETA 1215 1215 Processed 07/05/2024 3808981283 JAGAT NISHAD BANK OF BARODA(606985)
6 BERLA CH-03-004-036-002/137
() 		3303004000NRG25010520240388103 01/05/2024 SITA BAI 3303004WL008195 SITA BAI 00045 BARB0BEMETA 243 243 Processed 07/05/2024 3808981350 SEETA BAI BANK OF BARODA(606985)
7 BERLA CH-03-004-036-002/138
() 		3303004000NRG25010520240388104 01/05/2024 Sonbati 3303004WL008195 Sonbati 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981335 SONBATI SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-036-002/140
() 		3303004000NRG25010520240388109 01/05/2024 Pushpa bai 3303004WL008195 Pushpa bai 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981468 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
9 BERLA CH-03-004-036-002/140
() 		3303004000NRG25010520240388107 01/05/2024 SAWANTIN 3303004WL008195 SAWANTIN 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981338 SAVAMTIN SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-036-002/142
() 		3303004000NRG25010520240388111 01/05/2024 BHAGESHWARI SAHU 3303004WL008195 BHAGESHWARI SAHU 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981345 BHAGESHWARI SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-036-002/142
() 		3303004000NRG25010520240388110 01/05/2024 TARUN SAHU 3303004WL008195 TARUN SAHU 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981346 TARUN SAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-036-002/144
() 		3303004000NRG25010520240388114 01/05/2024 Ravi kumar sahu 3303004WL008195 Ravi kumar sahu 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981323 Mr. RAVI KUMAR SAHU SO KHULU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 BERLA CH-03-004-036-002/146
() 		3303004000NRG25010520240388116 01/05/2024 Punni bai 3303004WL008195 Punni bai 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981290 PUNNI BAI SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-036-002/149
() 		3303004000NRG25010520240388118 01/05/2024 Ramji 3303004WL008195 Ramji 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981277 Mr. RAMJ JI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BERLA CH-03-004-036-002/149
() 		3303004000NRG25010520240388119 01/05/2024 Sukvaro 3303004WL008195 Sukvaro 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981278 SUKWARO BAI NISHAD BANK OF BARODA(606985)
16 BERLA CH-03-004-036-002/151
() 		3303004000NRG25010520240388120 01/05/2024 Baburam 3303004WL008195 Baburam 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981309 Mr. MALIK RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BERLA CH-03-004-036-002/151
() 		3303004000NRG25010520240388121 01/05/2024 Raniya bai 3303004WL008195 Raniya bai 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981317 RANIYA BAI NISHAD BANK OF BARODA(606985)
18 BERLA CH-03-004-036-002/153
() 		3303004000NRG25010520240388122 01/05/2024 Bhagwat 3303004WL008195 Bhagwat 00045 BARB0BEMETA 243 243 Processed 07/05/2024 3808981296 BHAGWAT YADAV BANK OF BARODA(606985)
19 BERLA CH-03-004-036-002/153
() 		3303004000NRG25010520240388123 01/05/2024 Gadorin 3303004WL008195 Gadorin 00045 BARB0BEMETA 243 243 Processed 07/05/2024 3808981318 GADAUVARI YADAV BANK OF BARODA(606985)
20 BERLA CH-03-004-036-002/154
() 		3303004000NRG25010520240388124 01/05/2024 Indrotin nishad 3303004WL008195 Indrotin nishad 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981334 NDROTIN NISHAD BANK OF BARODA(606985)
21 BERLA CH-03-004-036-002/157
() 		3303004000NRG25010520240388125 01/05/2024 LATA BAI 3303004WL008195 LATA BAI 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981343 LATA SAHU BANK OF BARODA(606985)
22 BERLA CH-03-004-036-002/159
() 		3303004000NRG25010520240388126 01/05/2024 godavri 3303004WL008195 godavri 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981299 GODAVARI BAI SAHU BANK OF BARODA(606985)
23 BERLA CH-03-004-036-002/159
() 		3303004000NRG25010520240388127 01/05/2024 Sewati 3303004WL008195 Sewati 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981288 MRS SEVTI SAHU STATE BANK OF INDIA(508548)
24 BERLA CH-03-004-036-002/160
() 		3303004000NRG25010520240388128 01/05/2024 kanhaiya ram 3303004WL008195 kanhaiya ram 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981282 Mr. KANHAIYA YADAV SO KOLHU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 BERLA CH-03-004-036-002/160
() 		3303004000NRG25010520240388129 01/05/2024 sunita bai 3303004WL008195 sunita bai 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981297 SUNITA YADAV BANK OF BARODA(606985)
26 BERLA CH-03-004-036-002/161
() 		3303004000NRG25010520240388130 01/05/2024 faguram 3303004WL008195 faguram 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981275 FAGURAM YADAV BANK OF BARODA(606985)
27 BERLA CH-03-004-036-002/163
() 		3303004000NRG25010520240388133 01/05/2024 kejuram 3303004WL008195 kejuram 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981349 KEJURAM YADAV BANK OF BARODA(606985)
28 BERLA CH-03-004-036-002/163
() 		3303004000NRG25010520240388132 01/05/2024 Varun 3303004WL008195 Varun 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981279 ARUN YADAV BANK OF BARODA(606985)
29 BERLA CH-03-004-036-002/164
() 		3303004000NRG25010520240388134 01/05/2024 rampyari 3303004WL008195 rampyari 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981320 RAMPYARI SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-036-002/165
() 		3303004000NRG25010520240388136 01/05/2024 Nira bai 3303004WL008195 Nira bai 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981281 NIRA BAI SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-036-002/165
() 		3303004000NRG25010520240388135 01/05/2024 pati ram 3303004WL008195 pati ram 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981280 Mr. PATIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 BERLA CH-03-004-036-002/165
() 		3303004000NRG25010520240388137 01/05/2024 Rambhuvan 3303004WL008195 Rambhuvan 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981276 RAMBHUVAN SAHU BANK OF BARODA(606985)
33 BERLA CH-03-004-036-002/165
() 		3303004000NRG25010520240388138 01/05/2024 Santoshi 3303004WL008195 Santoshi 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981325 SANTOSHI SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-036-002/167
() 		3303004000NRG25010520240388140 01/05/2024 Deman 3303004WL008195 Deman 00045 BARB0BEMETA 1215 1215 Processed 07/05/2024 3808981286 DEMAN SAHU BANK OF BARODA(606985)
35 BERLA CH-03-004-036-002/167
() 		3303004000NRG25010520240388139 01/05/2024 parmila 3303004WL008195 parmila 00045 BARB0BEMETA 1215 1215 Processed 07/05/2024 3808981300 PARMILA BAI SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-036-002/168
() 		3303004000NRG25010520240388141 01/05/2024 mohan 3303004WL008195 mohan 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981292 MOHAN YADAV BANK OF BARODA(606985)
37 BERLA CH-03-004-036-002/168
() 		3303004000NRG25010520240388142 01/05/2024 puspa bai 3303004WL008195 puspa bai 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981291 PUSHPA YADAV BANK OF BARODA(606985)
38 BERLA CH-03-004-036-002/169
() 		3303004000NRG25010520240388144 01/05/2024 Khemlal nishad 3303004WL008195 Khemlal nishad 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981339 KHEMLAL NISHAD BANK OF BARODA(606985)
39 BERLA CH-03-004-036-002/169
() 		3303004000NRG25010520240388143 01/05/2024 suruj 3303004WL008195 suruj 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981287 SURUJ BAI NISHAD BANK OF BARODA(606985)
40 BERLA CH-03-004-036-002/17
() 		3303004000NRG25010520240388146 01/05/2024 janki bai 3303004WL008195 janki bai 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981274 JANKIBAI YADAV BANK OF BARODA(606985)
41 BERLA CH-03-004-036-002/170
() 		3303004000NRG25010520240388148 01/05/2024 dasrit 3303004WL008195 dasrit 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981294 DASHRIT BAI NISHAD BANK OF BARODA(606985)
42 BERLA CH-03-004-036-002/170
() 		3303004000NRG25010520240388147 01/05/2024 SUDHELAL 3303004WL008195 SUDHELAL 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981298 SUDHERAM NISHAD BANK OF BARODA(606985)
43 BERLA CH-03-004-036-002/173
() 		3303004000NRG25010520240388151 01/05/2024 SONU DAS 3303004WL008195 SONU DAS 00045 BARB0BEMETA 1215 1215 Processed 07/05/2024 3808981506 SONU MANIKPURI BANK OF BARODA(606985)
44 BERLA CH-03-004-036-002/174
() 		3303004000NRG25010520240388154 01/05/2024 gouri 3303004WL008195 gouri 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981289 GAURI BAI DHRUW BANK OF BARODA(606985)
45 BERLA CH-03-004-036-002/174
() 		3303004000NRG25010520240388153 01/05/2024 suresh 3303004WL008195 suresh 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981331 SURESH KUMAR DHRUW BANK OF BARODA(606985)
46 BERLA CH-03-004-036-002/176
() 		3303004000NRG25010520240388155 01/05/2024 Dhiraval 3303004WL008195 Dhiraval 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981301 DHIRAWAL NISHAD BANK OF BARODA(606985)
47 BERLA CH-03-004-036-002/176
() 		3303004000NRG25010520240388156 01/05/2024 GANESH RAM 3303004WL008195 GANESH RAM 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981352 GANESH RAM NISHAD CANARA BANK(508532)
48 BERLA CH-03-004-036-002/176
() 		3303004000NRG25010520240388157 01/05/2024 MAMTA NISHAD 3303004WL008195 MAMTA NISHAD 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981353 MAMTA NISHAD BANK OF BARODA(606985)
49 BERLA CH-03-004-036-002/177
() 		3303004000NRG25010520240388158 01/05/2024 Mathura bai 3303004WL008195 Mathura bai 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981313 MANTRA BAI GAYAKWAD BANK OF BARODA(606985)
50 BERLA CH-03-004-036-002/178
() 		3303004000NRG25010520240388159 01/05/2024 MAN BAI 3303004WL008195 MAN BAI 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981319 MANBAI GAYAKWARD BANK OF BARODA(606985)
51 BERLA CH-03-004-036-002/179
() 		3303004000NRG25010520240388161 01/05/2024 GHANSYAM 3303004WL008195 GHANSYAM 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981295 GHANSHYAM SAHU BANK OF BARODA(606985)
52 BERLA CH-03-004-036-002/182
() 		3303004000NRG25010520240388164 01/05/2024 Churavan 3303004WL008195 Churavan 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981285 CHURAVAN SAHU BANK OF BARODA(606985)
53 BERLA CH-03-004-036-002/182
() 		3303004000NRG25010520240388165 01/05/2024 DHANESHWARI 3303004WL008195 DHANESHWARI 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981293 DHANESHWARI BAI SAHU BANK OF BARODA(606985)
54 BERLA CH-03-004-036-002/185
() 		3303004000NRG25010520240388167 01/05/2024 KAUSHILYA 3303004WL008195 KAUSHILYA 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981303 AUSHLIYA BANK OF BARODA(606985)
55 BERLA CH-03-004-036-002/185-A
() 		3303004000NRG25010520240388169 01/05/2024 BEMIN BAI 3303004WL008195 BEMIN BAI 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981344 HEMINBAINISHAD BANK OF BARODA(606985)
56 BERLA CH-03-004-036-002/190
() 		3303004000NRG25010520240388170 01/05/2024 MANHARAN 3303004WL008195 MANHARAN 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981306 MANHARAN SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-036-002/190
() 		3303004000NRG25010520240388171 01/05/2024 RANU BAI 3303004WL008195 RANU BAI 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981308 RANU SAHU BANK OF BARODA(606985)
58 BERLA CH-03-004-036-002/191
() 		3303004000NRG25010520240388173 01/05/2024 ANJANI 3303004WL008195 ANJANI 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981304 ANJALI SAHU BANK OF BARODA(606985)
59 BERLA CH-03-004-036-002/193
() 		3303004000NRG25010520240388174 01/05/2024 KHELAWAN 3303004WL008195 KHELAWAN 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981273 Mr. KHELAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-036-002/20
() 		3303004000NRG25010520240388178 01/05/2024 Radhika 3303004WL008195 Radhika 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981469 RADHIKA SAHU BANK OF BARODA(606985)
61 BERLA CH-03-004-036-002/200
() 		3303004000NRG25010520240388180 01/05/2024 GEETA BAI 3303004WL008195 GEETA BAI 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981336 GITA SAHU BANK OF BARODA(606985)
62 BERLA CH-03-004-036-002/202
() 		3303004000NRG25010520240388181 01/05/2024 Hira Bai 3303004WL008195 Hira Bai 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981466 MRS HIRA BAI SAHU STATE BANK OF INDIA(508548)
63 BERLA CH-03-004-036-002/209
() 		3303004000NRG25010520240388183 01/05/2024 DASRIT BAI 3303004WL008195 DASRIT BAI 00045 BARB0BEMETA 972 972 Processed 07/05/2024 3808981341 DASHRIT BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERLA CH-03-004-036-002/21
() 		3303004000NRG25010520240388184 01/05/2024 JITAU 3303004WL008195 JITAU 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981310 Mr. JITAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 BERLA CH-03-004-036-002/210
() 		3303004000NRG25010520240388186 01/05/2024 Santoshi 3303004WL008195 Santoshi 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981327 SANTOSHI BAI NISHAD BANK OF BARODA(606985)
66 BERLA CH-03-004-036-002/210
() 		3303004000NRG25010520240388185 01/05/2024 Yasavant 3303004WL008195 Yasavant 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981326 YASHVANT NISHAD BANK OF BARODA(606985)
67 BERLA CH-03-004-036-002/211
() 		3303004000NRG25010520240388187 01/05/2024 Savitri Bai 3303004WL008195 Savitri Bai 00045 BARB0BEMETA 972 972 Processed 07/05/2024 3808981342 SAVITRI SAHU BANK OF BARODA(606985)
68 BERLA CH-03-004-036-002/213
() 		3303004000NRG25010520240388189 01/05/2024 SARITA SAHU 3303004WL008195 SARITA SAHU 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981333 SARITA SAHU BANK OF BARODA(606985)
69 BERLA CH-03-004-036-002/217
() 		3303004000NRG25010520240388190 01/05/2024 PARMESHWAR SAHU 3303004WL008195 PARMESHWAR SAHU 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981472 Mr. PARMESHWAR SAHU S/O TIJAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 BERLA CH-03-004-036-002/23
() 		3303004000NRG25010520240388191 01/05/2024 hemin 3303004WL008195 hemin 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981307 HEMIN BAI SAHU BANK OF BARODA(606985)
71 BERLA CH-03-004-036-002/3
() 		3303004000NRG25010520240388194 01/05/2024 MOHIT DAS 3303004WL008195 MOHIT DAS 00045 BARB0BEMETA 1701 1701 Processed 07/05/2024 3808981351 MOHIT DAS BANK OF BARODA(606985)
72 BERLA CH-03-004-036-002/30
() 		3303004000NRG25010520240388195 01/05/2024 Toran 3303004WL008195 Toran 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981438 TORAN LAL BANK OF BARODA(606985)
73 BERLA CH-03-004-036-002/31
() 		3303004000NRG25010520240388197 01/05/2024 GAURI BAI 3303004WL008195 GAURI BAI 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981315 GOURI SAHU BANK OF BARODA(606985)
74 BERLA CH-03-004-036-002/32
() 		3303004000NRG25010520240388199 01/05/2024 ASHWANI 3303004WL008195 ASHWANI 00045 BARB0BEMETA 2187 2187 Processed 07/05/2024 3808981501 MRS ASHWANI GAYAKWAD STATE BANK OF INDIA(508548)
75 BERLA CH-03-004-036-002/32
() 		3303004000NRG25010520240388200 01/05/2024 MEENA 3303004WL008195 MEENA 00045 BARB0BEMETA 2187 2187 Rejected 07/05/2024 3808981437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BERLA CH-03-004-036-002/34
() 		3303004000NRG25010520240388203 01/05/2024 NIRUPA BAI 3303004WL008195 NIRUPA BAI 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981473 NIRUPA BAI BANK OF BARODA(606985)
77 BERLA CH-03-004-036-002/38
() 		3303004000NRG25010520240388207 01/05/2024 HEERA LAL 3303004WL008195 HEERA LAL 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981511 HIRA LAL SAHU BANK OF BARODA(606985)
78 BERLA CH-03-004-036-002/38
() 		3303004000NRG25010520240388208 01/05/2024 Sunita sahu 3303004WL008195 Sunita sahu 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981474 MR SUNITA SAHU STATE BANK OF INDIA(508548)
79 BERLA CH-03-004-036-002/4
() 		3303004000NRG25010520240388209 01/05/2024 ISHWAR 3303004WL008195 ISHWAR 00045 BARB0BEMETA 1215 1215 Processed 07/05/2024 3808981330 Mr. ISHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 BERLA CH-03-004-036-002/4
() 		3303004000NRG25010520240388211 01/05/2024 MUKLESH 3303004WL008195 MUKLESH 00045 BARB0BEMETA 1701 1701 Processed 07/05/2024 3808981332 MUKESH SAHU BANK OF BARODA(606985)
81 BERLA CH-03-004-036-002/4
() 		3303004000NRG25010520240388210 01/05/2024 NANDANI 3303004WL008195 NANDANI 00045 BARB0BEMETA 1215 1215 Processed 07/05/2024 3808981329 NANDANI SAHU BANK OF BARODA(606985)
82 BERLA CH-03-004-036-002/40
() 		3303004000NRG25010520240388212 01/05/2024 ANNPURNA 3303004WL008195 ANNPURNA 00045 BARB0BEMETA 729 729 Processed 07/05/2024 3808981284 Mrs. ANPOORNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-036-002/41
() 		3303004000NRG25010520240388213 01/05/2024 Nilmani sahu 3303004WL008195 Nilmani sahu 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981465 Mr. NILMANI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 BERLA CH-03-004-036-002/55
() 		3303004000NRG25010520240388218 01/05/2024 NEERA BAI 3303004WL008195 NEERA BAI 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981470 NIRA BAI SAHU BANK OF BARODA(606985)
85 BERLA CH-03-004-036-002/55
() 		3303004000NRG25010520240388219 01/05/2024 SUBHAS 3303004WL008195 SUBHAS 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981471 SUBHASH SAHU BANK OF BARODA(606985)
86 BERLA CH-03-004-036-002/57
() 		3303004000NRG25010520240388220 01/05/2024 SHYAMLAL 3303004WL008195 SHYAMLAL 00045 BARB0BEMETA 1215 1215 Processed 07/05/2024 3808981324 SHYAMLAL GAYAKWAD BANK OF BARODA(606985)
87 BERLA CH-03-004-036-002/58
() 		3303004000NRG25010520240388222 01/05/2024 BHUPENDRA 3303004WL008195 BHUPENDRA 00045 BARB0BEMETA 1458 1458 Processed 07/05/2024 3808981312 BHUPENDRA GAYAKWAD BANK OF BARODA(606985)
88 BERLA CH-03-004-036-002/58
() 		3303004000NRG25010520240388223 01/05/2024 fuleswaeri 3303004WL008195 fuleswaeri 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981314 PHULESHWARI GAYAKWAD BANK OF BARODA(606985)
89 BERLA CH-03-004-036-002/6
() 		3303004000NRG25010520240388224 01/05/2024 BHUPENDRA 3303004WL008195 BHUPENDRA 00045 BARB0BEMETA 1701 1701 Processed 07/05/2024 3808981316 BHUPENDR SAHU BANK OF BARODA(606985)
90 BERLA CH-03-004-036-002/6
() 		3303004000NRG25010520240388225 01/05/2024 PUSHPA 3303004WL008195 PUSHPA 00045 BARB0BEMETA 1215 1215 Processed 07/05/2024 3808981328 PUSHPA BAI SAHU BANK OF BARODA(606985)
91 BERLA CH-03-004-036-002/63
() 		3303004000NRG25010520240388227 01/05/2024 Sarita sahu 3303004WL008195 Sarita sahu 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981337 SARITA BAI SAHU BANK OF BARODA(606985)
92 BERLA CH-03-004-036-002/63
() 		3303004000NRG25010520240388226 01/05/2024 TEJRAM SAHU 3303004WL008195 TEJRAM SAHU 00045 BARB0BEMETA 1944 1944 Processed 07/05/2024 3808981311 TEJRAM SAHU BANK OF BARODA(606985)
SubTotal 172773 172773
93 BERLA CH-03-004-036-002/11
() 		3303004000NRG25010520240388096 01/05/2024 HUKUMLAL 3303004WL008195 HUKUMLAL 00045 BARB0DBBEME 2187 2187 Processed 07/05/2024 3808981417 HUKUM LAL SAHU BANK OF BARODA(606985)
94 BERLA CH-03-004-036-002/183
() 		3303004000NRG25010520240388166 01/05/2024 JIRJODHAN 3303004WL008195 JIRJODHAN 00045 BARB0DBBEME 1701 1701 Processed 07/05/2024 3808981488 Mr. DURYODHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BERLA CH-03-004-036-002/206
() 		3303004000NRG25010520240388182 01/05/2024 Kumari 3303004WL008195 Kumari 00045 BARB0DBBEME 1944 1944 Processed 07/05/2024 3808981477 KUMARI SAHU W O BHUS BANK OF BARODA(606985)
96 BERLA CH-03-004-036-002/26
() 		3303004000NRG25010520240388192 01/05/2024 ASHA SEN 3303004WL008195 ASHA SEN 00045 BARB0DBBEME 972 972 Processed 07/05/2024 3808981467 ASHA SEN BANK OF BARODA(606985)
SubTotal 6804 6804
97 BERLA CH-03-004-023-002/123
() 		3303004000NRG25300420240376590 01/05/2024 Khomuram 3303004WL007793 Khomuram 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808981461 Mr. KHOMU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 BERLA CH-03-004-023-002/123
() 		3303004000NRG25300420240376591 01/05/2024 paremeen 3303004WL007793 paremeen 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808981514 PAREMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERLA CH-03-004-023-002/205
() 		3303004000NRG25300420240376592 01/05/2024 Pramila 3303004WL007793 Pramila 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808981356 PRAMILA BAI SAHU W O BANK OF BARODA(606985)
100 BERLA CH-03-004-023-002/224
() 		3303004000NRG25300420240376593 01/05/2024 NIRMLA 3303004WL007793 NIRMLA 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808981359 NIRMALA SAHU WO DEEP BANK OF BARODA(606985)
101 BERLA CH-03-004-023-002/280
() 		3303004000NRG25300420240376595 01/05/2024 Kalayani 3303004WL007793 Kalayani 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808981427 KALYANI SAHU WO KAMT BANK OF BARODA(606985)
102 BERLA CH-03-004-023-002/280
() 		3303004000NRG25300420240376594 01/05/2024 KAMTA 3303004WL007793 KAMTA 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808981049 KAMTA PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERLA CH-03-004-023-002/377
() 		3303004000NRG25300420240376596 01/05/2024 Chait Ram 3303004WL007793 Chait Ram 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808981462 MR CHAIT RAM SAHU STATE BANK OF INDIA(508548)
104 BERLA CH-03-004-023-002/377
() 		3303004000NRG25300420240376598 01/05/2024 Kirti Sahu 3303004WL007793 Kirti Sahu 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808981515 KIRTI WO ROSHAN SAHU BANK OF BARODA(606985)
105 BERLA CH-03-004-023-002/377
() 		3303004000NRG25300420240376597 01/05/2024 NIRMALA 3303004WL007793 NIRMALA 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808981463 NIRMALA SAHU BANK OF BARODA(606985)
106 BERLA CH-03-004-023-002/377
() 		3303004000NRG25300420240376599 01/05/2024 Roshan Lal 3303004WL007793 Roshan Lal 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808981050 MR ROSHAN LAL SAHU STATE BANK OF INDIA(508548)
107 BERLA CH-03-004-042-002/190
() 		3303004000NRG25300420240376302 01/05/2024 LATA BAI 3303004WL007789 LATA BAI 00045 BARB0DBBERL 663 663 Processed 07/05/2024 3808981500 LATA SAHU W O HIRU R BANK OF BARODA(606985)
108 BERLA CH-03-004-050-001/10
() 		3303004000NRG25010520240393445 01/05/2024 DWARIKA 3303004WL008299 DWARIKA 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981228 DWARIKA PRASAD S O M BANK OF BARODA(606985)
109 BERLA CH-03-004-050-001/108
() 		3303004000NRG25010520240393448 01/05/2024 MANAK CHAND TANDAN 3303004WL008299 MANAK CHAND TANDAN 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981451 MANAKCHAND TANDAN SO BANK OF BARODA(606985)
110 BERLA CH-03-004-050-001/11
() 		3303004000NRG25010520240393449 01/05/2024 KUMARI 3303004WL008299 KUMARI 00045 BARB0DBBERL 480 480 Processed 07/05/2024 3808981375 KUMARI BAI W O RAMKH BANK OF BARODA(606985)
111 BERLA CH-03-004-050-001/114
() 		3303004000NRG25010520240393450 01/05/2024 SANTOSH 3303004WL008299 SANTOSH 00045 BARB0DBBERL 640 640 Processed 07/05/2024 3808981418 SANTOSH KUMAR TANDAN BANK OF BARODA(606985)
112 BERLA CH-03-004-050-001/114
() 		3303004000NRG25010520240393451 01/05/2024 SAVITA 3303004WL008299 SAVITA 00045 BARB0DBBERL 480 480 Processed 07/05/2024 3808981377 SARITA BAI TANDAN W BANK OF BARODA(606985)
113 BERLA CH-03-004-050-001/116
() 		3303004000NRG25010520240393452 01/05/2024 PANCHRAM 3303004WL008299 PANCHRAM 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981478 Mr. PANCH RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 BERLA CH-03-004-050-001/117
() 		3303004000NRG25010520240393453 01/05/2024 Khilawan 3303004WL008299 Khilawan 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981103 KHELAN S O SUKHU RAM BANK OF BARODA(606985)
115 BERLA CH-03-004-050-001/126
() 		3303004000NRG25010520240393457 01/05/2024 RAMLAL 3303004WL008299 RAMLAL 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981357 RAM LAL SATNAMI S O BANK OF BARODA(606985)
116 BERLA CH-03-004-050-001/129
() 		3303004000NRG25010520240393461 01/05/2024 GARIBA 3303004WL008299 GARIBA 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981374 GARIBA S O RONHA SAT BANK OF BARODA(606985)
117 BERLA CH-03-004-050-001/130
() 		3303004000NRG25010520240393464 01/05/2024 Gulal 3303004WL008299 Gulal 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981385 GULAL S O KALLU BANK OF BARODA(606985)
118 BERLA CH-03-004-050-001/131
() 		3303004000NRG25010520240393465 01/05/2024 BARATU RAM 3303004WL008299 BARATU RAM 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981366 Mr. BARATI SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 BERLA CH-03-004-050-001/137
() 		3303004000NRG25010520240393434 01/05/2024 DEELIP KUMAR 3303004WL008298 DEELIP KUMAR 00045 BARB0DBBERL 900 900 Processed 07/05/2024 3808981067 DILEEP PAL SO FERU BANK OF BARODA(606985)
120 BERLA CH-03-004-050-001/141
() 		3303004000NRG25010520240393468 01/05/2024 DHANRAJ 3303004WL008299 DHANRAJ 00045 BARB0DBBERL 640 640 Processed 07/05/2024 3808981482 DHANRAJ BARLE S O AJ BANK OF BARODA(606985)
121 BERLA CH-03-004-050-001/142
() 		3303004000NRG25010520240393469 01/05/2024 USHA BAI 3303004WL008299 USHA BAI 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981376 USHA BAI W O AJU RAM BANK OF BARODA(606985)
122 BERLA CH-03-004-050-001/144
() 		3303004000NRG25010520240393472 01/05/2024 Mangtin 3303004WL008299 Mangtin 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981369 MAGALIN BAI W O VIN BANK OF BARODA(606985)
123 BERLA CH-03-004-050-001/149
() 		3303004000NRG25010520240393474 01/05/2024 RAJKUMAR 3303004WL008299 RAJKUMAR 00045 BARB0DBBERL 800 800 Processed 07/05/2024 3808981371 Mr. RAJKUMAR DEHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 BERLA CH-03-004-050-001/150
() 		3303004000NRG25010520240393476 01/05/2024 Dauram 3303004WL008299 Dauram 00045 BARB0DBBERL 640 640 Processed 07/05/2024 3808981370 DAU LAL DEHARE S O BANK OF BARODA(606985)
125 BERLA CH-03-004-050-001/150
() 		3303004000NRG25010520240393478 01/05/2024 SOMESH 3303004WL008299 SOMESH 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981445 SOMESH KUMAR DEHARE BANK OF BARODA(606985)
126 BERLA CH-03-004-050-001/150
() 		3303004000NRG25010520240393477 01/05/2024 SUMITRA 3303004WL008299 SUMITRA 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981367 SUMITRA BAI W O DAU BANK OF BARODA(606985)
127 BERLA CH-03-004-050-001/151
() 		3303004000NRG25010520240393480 01/05/2024 NAAMDAS 3303004WL008299 NAAMDAS 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981481 Mr. NAMDAS DEHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 BERLA CH-03-004-050-001/152
() 		3303004000NRG25010520240393481 01/05/2024 KESHLAL 3303004WL008299 KESHLAL 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981372 KESH LAL DEHARE S O BANK OF BARODA(606985)
129 BERLA CH-03-004-050-001/159
() 		3303004000NRG25010520240393437 01/05/2024 Tuluram 3303004WL008298 Tuluram 00045 BARB0DBBERL 900 900 Processed 07/05/2024 3808981373 Mr. TULU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-050-001/16
() 		3303004000NRG25010520240393483 01/05/2024 GAORI BAI 3303004WL008299 GAORI BAI 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981365 GAORI BAI W O RAMCHA BANK OF BARODA(606985)
131 BERLA CH-03-004-050-001/164
() 		3303004000NRG25010520240393484 01/05/2024 FULVATI 3303004WL008299 FULVATI 00045 BARB0DBBERL 640 640 Processed 07/05/2024 3808981464 FULBATI YADAV WO BAD BANK OF BARODA(606985)
132 BERLA CH-03-004-050-001/172
() 		3303004000NRG25010520240393485 01/05/2024 LAGANI 3303004WL008299 LAGANI 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981486 LAGNI BAI YADAV WO M BANK OF BARODA(606985)
133 BERLA CH-03-004-050-001/193
() 		3303004000NRG25010520240393492 01/05/2024 SAROJ 3303004WL008299 SAROJ 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981382 MRS SAROJ BAI STATE BANK OF INDIA(508548)
134 BERLA CH-03-004-050-001/194
() 		3303004000NRG25010520240393493 01/05/2024 BASANTA BAI 3303004WL008299 BASANTA BAI 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981414 BASANTA BAI YADAV BANK OF BARODA(606985)
135 BERLA CH-03-004-050-001/194
() 		3303004000NRG25010520240393494 01/05/2024 BHIKHAMCHAND 3303004WL008299 BHIKHAMCHAND 00045 BARB0DBBERL 160 160 Processed 07/05/2024 3808981413 MR BHIKHAMCHAND YADAV STATE BANK OF INDIA(508548)
136 BERLA CH-03-004-050-001/198
() 		3303004000NRG25010520240393495 01/05/2024 Arjun 3303004WL008299 Arjun 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981434 ARJUN S O KEJU RAM BANK OF BARODA(606985)
137 BERLA CH-03-004-050-001/198
() 		3303004000NRG25010520240393496 01/05/2024 Sushila 3303004WL008299 Sushila 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981498 SUSHILA W O ARJUN BANK OF BARODA(606985)
138 BERLA CH-03-004-050-001/2
() 		3303004000NRG25010520240393499 01/05/2024 AMRIT BAI 3303004WL008299 AMRIT BAI 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981381 AMRIT LAL CHELAK SO BANK OF BARODA(606985)
139 BERLA CH-03-004-050-001/2
() 		3303004000NRG25010520240393497 01/05/2024 gaindu 3303004WL008299 gaindu 00045 BARB0DBBERL 800 800 Processed 07/05/2024 3808981368 GAENDU S O KEJU RAM BANK OF BARODA(606985)
140 BERLA CH-03-004-050-001/214
() 		3303004000NRG25010520240393506 01/05/2024 VIMALA 3303004WL008299 VIMALA 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981384 VIMLA BAI BANK OF BARODA(606985)
141 BERLA CH-03-004-050-001/219
() 		3303004000NRG25010520240393508 01/05/2024 Parag 3303004WL008299 Parag 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981425 PARAG BAI TANDAN W O BANK OF BARODA(606985)
142 BERLA CH-03-004-050-001/222
() 		3303004000NRG25010520240393509 01/05/2024 kamrautin 3303004WL008299 kamrautin 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981071 KARMAOTIN BAI W O J BANK OF BARODA(606985)
143 BERLA CH-03-004-050-001/224
() 		3303004000NRG25010520240393511 01/05/2024 PARAS 3303004WL008299 PARAS 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981070 PARAS RAM S O PURAN BANK OF BARODA(606985)
144 BERLA CH-03-004-050-001/227
() 		3303004000NRG25010520240393512 01/05/2024 YOGESHWARI 3303004WL008299 YOGESHWARI 00045 BARB0DBBERL 800 800 Processed 07/05/2024 3808981485 YOGESHWARI D O RAMSO BANK OF BARODA(606985)
145 BERLA CH-03-004-050-001/231
() 		3303004000NRG25010520240393513 01/05/2024 sushila 3303004WL008299 sushila 00045 BARB0DBBERL 640 640 Processed 07/05/2024 3808981399 SUSHILA WO SANTLAL BANK OF BARODA(606985)
146 BERLA CH-03-004-050-001/240
() 		3303004000NRG25010520240393514 01/05/2024 Munshiram 3303004WL008299 Munshiram 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981380 MUNSHI RAM S O PREM BANK OF BARODA(606985)
147 BERLA CH-03-004-050-001/260
() 		3303004000NRG25010520240393518 01/05/2024 chitrarekha 3303004WL008299 chitrarekha 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981497 CHITREKHABAI HUS PRE BANK OF BARODA(606985)
148 BERLA CH-03-004-050-001/268
() 		3303004000NRG25010520240393520 01/05/2024 RAMDAS 3303004WL008299 RAMDAS 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981457 RAM DAS BAGHEL BANK OF BARODA(606985)
149 BERLA CH-03-004-050-001/269
() 		3303004000NRG25010520240393523 01/05/2024 RAVIDAS 3303004WL008299 RAVIDAS 00045 BARB0DBBERL 160 160 Processed 07/05/2024 3808981460 RAVI DAS SO SAMUN DA BANK OF BARODA(606985)
150 BERLA CH-03-004-050-001/269
() 		3303004000NRG25010520240393522 01/05/2024 Samund das 3303004WL008299 Samund das 00045 BARB0DBBERL 800 800 Processed 07/05/2024 3808981379 SHMUN DAS SATNAMI S BANK OF BARODA(606985)
151 BERLA CH-03-004-050-001/295
() 		3303004000NRG25010520240393439 01/05/2024 GANESH 3303004WL008298 GANESH 00045 BARB0DBBERL 900 900 Processed 07/05/2024 3808981354 Mr. GANESH RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 BERLA CH-03-004-050-001/307
() 		3303004000NRG25010520240393529 01/05/2024 RAHIMAN KHAN 3303004WL008299 RAHIMAN KHAN 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981378 RAHMAN KHAN SO RASID BANK OF BARODA(606985)
153 BERLA CH-03-004-050-001/312
() 		3303004000NRG25010520240393532 01/05/2024 nandkumar 3303004WL008299 nandkumar 00045 BARB0DBBERL 480 480 Processed 07/05/2024 3808981113 NAND KUMAR S O JHA BANK OF BARODA(606985)
154 BERLA CH-03-004-050-001/314
() 		3303004000NRG25010520240393534 01/05/2024 Dheliya 3303004WL008299 Dheliya 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981431 DHELIYA BAI W O GHAS BANK OF BARODA(606985)
155 BERLA CH-03-004-050-001/377-A
() 		3303004000NRG25010520240393537 01/05/2024 Dasodiya 3303004WL008299 Dasodiya 00045 BARB0DBBERL 800 800 Processed 07/05/2024 3808981495 DASHODIYA PAL BANK OF BARODA(606985)
156 BERLA CH-03-004-050-001/386
() 		3303004000NRG25010520240393440 01/05/2024 RAMSAHAY 3303004WL008298 RAMSAHAY 00045 BARB0DBBERL 720 720 Processed 07/05/2024 3808981480 RAMSHAY JANGDE BANK OF BARODA(606985)
157 BERLA CH-03-004-050-001/386
() 		3303004000NRG25010520240393441 01/05/2024 SEVATI BAI 3303004WL008298 SEVATI BAI 00045 BARB0DBBERL 720 720 Processed 07/05/2024 3808981479 SEWATI BAI WO RAMSAY BANK OF BARODA(606985)
158 BERLA CH-03-004-050-001/39-A
() 		3303004000NRG25010520240393539 01/05/2024 Dhanmat 3303004WL008299 Dhanmat 00045 BARB0DBBERL 640 640 Processed 07/05/2024 3808981458 Mrs. DHANMAT BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-050-001/392
() 		3303004000NRG25010520240393540 01/05/2024 aatmaram baghel 3303004WL008299 aatmaram baghel 00045 BARB0DBBERL 800 800 Processed 07/05/2024 3808981444 Mr. ATMA RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-050-001/392
() 		3303004000NRG25010520240393541 01/05/2024 laxmi baghel 3303004WL008299 laxmi baghel 00045 BARB0DBBERL 800 800 Processed 07/05/2024 3808981453 Mrs. LAXMI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-050-001/394
() 		3303004000NRG25010520240393542 01/05/2024 RAJESH KUMAR 3303004WL008299 RAJESH KUMAR 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981496 RAJESH BANJARE BANK OF BARODA(606985)
162 BERLA CH-03-004-050-001/407
() 		3303004000NRG25010520240393544 01/05/2024 PANCH RAM RAWAT 3303004WL008299 PANCH RAM RAWAT 00045 BARB0DBBERL 480 480 Processed 07/05/2024 3808981499 PANCHRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 BERLA CH-03-004-050-001/413
() 		3303004000NRG25010520240393547 01/05/2024 GEETA 3303004WL008299 GEETA 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981483 GITA BAI BANK OF BARODA(606985)
164 BERLA CH-03-004-050-001/413
() 		3303004000NRG25010520240393546 01/05/2024 PRAKASH 3303004WL008299 PRAKASH 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981443 PRAKASH S O KHEDU RA BANK OF BARODA(606985)
165 BERLA CH-03-004-050-001/422
() 		3303004000NRG25010520240393548 01/05/2024 KAMTA 3303004WL008299 KAMTA 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981426 KAMTA PRASAD S O GA BANK OF BARODA(606985)
166 BERLA CH-03-004-050-001/433
() 		3303004000NRG25010520240393551 01/05/2024 TILBAI 3303004WL008299 TILBAI 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981424 TEEL BAI BANDHAN BANK LIMITED(508753)
167 BERLA CH-03-004-050-001/444
() 		3303004000NRG25010520240393555 01/05/2024 punam 3303004WL008299 punam 00045 BARB0DBBERL 160 160 Processed 07/05/2024 3808981412 PUNAM W O RAJU BANK OF BARODA(606985)
168 BERLA CH-03-004-050-001/449
() 		3303004000NRG25010520240393559 01/05/2024 AARTI BAI 3303004WL008299 AARTI BAI 00045 BARB0DBBERL 800 800 Processed 07/05/2024 3808981456 ARTI TANDAN WO KOMAL BANK OF BARODA(606985)
169 BERLA CH-03-004-050-001/45
() 		3303004000NRG25010520240393560 01/05/2024 SANTAN BAI 3303004WL008299 SANTAN BAI 00045 BARB0DBBERL 800 800 Processed 07/05/2024 3808981423 SANTAN BAI DESHLAHRE BANK OF BARODA(606985)
170 BERLA CH-03-004-050-001/454
() 		3303004000NRG25010520240393561 01/05/2024 Madhuri 3303004WL008299 Madhuri 00045 BARB0DBBERL 800 800 Processed 07/05/2024 3808981435 MADHURI YADAV WO NAK BANK OF BARODA(606985)
171 BERLA CH-03-004-050-001/455
() 		3303004000NRG25010520240393562 01/05/2024 SANTOSHI 3303004WL008299 SANTOSHI 00045 BARB0DBBERL 800 800 Processed 07/05/2024 3808981484 SANTOSHI YADU D/O BALRAM BANK OF INDIA(508505)
172 BERLA CH-03-004-050-001/5
() 		3303004000NRG25010520240393568 01/05/2024 KUMARI 3303004WL008299 KUMARI 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981411 KUMARI BAI W O GOVAR BANK OF BARODA(606985)
173 BERLA CH-03-004-050-001/55
() 		3303004000NRG25010520240393569 01/05/2024 Dashoda 3303004WL008299 Dashoda 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981362 DASODA BAI TANDON W BANK OF BARODA(606985)
174 BERLA CH-03-004-050-001/59
() 		3303004000NRG25010520240393571 01/05/2024 NEERA BAI 3303004WL008299 NEERA BAI 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981422 NEERA BAI W O BHAGE BANK OF BARODA(606985)
175 BERLA CH-03-004-050-001/60
() 		3303004000NRG25010520240393573 01/05/2024 Mela ram 3303004WL008299 Mela ram 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981383 MELARAM YADAV BANK OF BARODA(606985)
176 BERLA CH-03-004-050-001/60
() 		3303004000NRG25010520240393574 01/05/2024 SEVATI 3303004WL008299 SEVATI 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981386 SEWATI BAI YADAV W O BANK OF BARODA(606985)
177 BERLA CH-03-004-050-001/74
() 		3303004000NRG25010520240393578 01/05/2024 JIYAN 3303004WL008299 JIYAN 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981421 JIYAN S O SUKHI RAM BANK OF BARODA(606985)
178 BERLA CH-03-004-050-001/75
() 		3303004000NRG25010520240393579 01/05/2024 Manoj 3303004WL008299 Manoj 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981355 MANOJ KUMAR BANJARE BANK OF BARODA(606985)
179 BERLA CH-03-004-050-001/84
() 		3303004000NRG25010520240393580 01/05/2024 Kaya Bai 3303004WL008299 Kaya Bai 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981361 KAYA BAI TANDAN W O BANK OF BARODA(606985)
180 BERLA CH-03-004-050-001/96
() 		3303004000NRG25010520240393581 01/05/2024 GOVIND RAM 3303004WL008299 GOVIND RAM 00045 BARB0DBBERL 960 960 Processed 07/05/2024 3808981459 GOVIND RAM S O DHANN BANK OF BARODA(606985)
SubTotal 84183 84183
181 BERLA CH-03-004-036-002/198
() 		3303004000NRG25010520240388176 01/05/2024 Uma bai 3303004WL008195 Uma bai 00045 BARB0DBDAMA 2187 2187 Processed 07/05/2024 3808981196 UMA DEVI W O DOMAR S BANK OF BARODA(606985)
SubTotal 2187 2187
182 BERLA CH-03-004-036-002/138
() 		3303004000NRG25010520240388105 01/05/2024 Tomin Sahu 3303004WL008195 Tomin Sahu 00045 BARB0DBSARD 2187 2187 Processed 07/05/2024 3808981208 TOMIN DO NARESH BANK OF BARODA(606985)
183 BERLA CH-03-004-036-002/178
() 		3303004000NRG25010520240388160 01/05/2024 DHANIRAM 3303004WL008195 DHANIRAM 00045 BARB0DBSARD 1458 1458 Processed 07/05/2024 3808981197 Mr. DHANI RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 BERLA CH-03-004-042-002/220
() 		3303004000NRG25300420240376586 01/05/2024 RAMCHAND 3303004WL007792 RAMCHAND 00045 BARB0DBSARD 1105 1105 Processed 07/05/2024 3808981058 RAM CHANDRA SAHU S O BANK OF BARODA(606985)
185 BERLA CH-03-004-042-002/426
() 		3303004000NRG25300420240376589 01/05/2024 Tikeswari 3303004WL007792 Tikeswari 00045 BARB0DBSARD 1105 1105 Processed 07/05/2024 3808981185 TIKESHWARI SAHU WO P BANK OF BARODA(606985)
186 BERLA CH-03-004-045-001/559
() 		3303004000NRG25010520240393605 01/05/2024 Khorbahara Nishad 3303004WL008301 Khorbahara Nishad 00045 BARB0DBSARD 1326 1326 Processed 07/05/2024 3808981174 KHORBAHARA NISHAD S BANK OF BARODA(606985)
SubTotal 7181 7181
187 BERLA CH-03-004-014-002/104
() 		3303004000NRG25010520240393814 01/05/2024 Rajeshwari Mandavi 3303004WL008303 Rajeshwari Mandavi 00045 BARB0SAJAXX 170 170 Processed 07/05/2024 3808981084 RAJESHWARI NETAM PUNJAB NATIONAL BANK(508568)
188 BERLA CH-03-004-014-002/22
() 		3303004000NRG25010520240393843 01/05/2024 Lagem Kumar 3303004WL008303 Lagem Kumar 00045 BARB0SAJAXX 1190 1190 Processed 07/05/2024 3808981083 Mr. LAGEM TANDAN CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-014-002/55
() 		3303004000NRG25010520240393856 01/05/2024 Kamesh Kumar 3303004WL008303 Kamesh Kumar 00045 BARB0SAJAXX 1190 1190 Processed 07/05/2024 3808981082 KAMESH KUMAR KURREY BANK OF BARODA(606985)
SubTotal 2550 2550
190 BERLA CH-03-004-036-002/34
() 		3303004000NRG25010520240388204 01/05/2024 CHANDA MOHANI 3303004WL008195 CHANDA MOHANI 00078 CNRB0005204 1944 1944 Processed 07/05/2024 3808981494 Mr. CHANDRAMANI SAHU S O NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1944 1944
191 BERLA CH-03-004-036-002/136
() 		3303004000NRG25010520240388102 01/05/2024 DAMAN 3303004WL008195 DAMAN 00089 CBIN0283379 972 972 Processed 07/05/2024 3808981089 Mr. DAMAN NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
192 BERLA CH-03-004-014-002/27
() 		3303004000NRG25010520240393845 01/05/2024 Khemraj 3303004WL008303 Khemraj 00093 CRGB0008102 1190 1190 Processed 07/05/2024 3808981510 Mr. KHEMRAJ . CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-014-002/29
() 		3303004000NRG25010520240393846 01/05/2024 Amit Kumar Kurre 3303004WL008303 Amit Kumar Kurre 00093 CRGB0008102 1190 1190 Processed 07/05/2024 3808981507 Amit AIRTEL PAYMENTS BANK LIMITED(990288)
194 BERLA CH-03-004-014-002/43
() 		3303004000NRG25010520240393853 01/05/2024 Atmaram Diwakar 3303004WL008303 Atmaram Diwakar 00093 CRGB0008102 1020 1020 Processed 07/05/2024 3808981508 Mr. ATMARAM DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-014-002/52
() 		3303004000NRG25010520240393855 01/05/2024 Bhagvati 3303004WL008303 Bhagvati 00093 CRGB0008102 680 680 Processed 07/05/2024 3808981509 Mr. BHAGVATI . CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-036-002/171
() 		3303004000NRG25010520240388150 01/05/2024 revati bai 3303004WL008195 revati bai 00093 CRGB0008102 2187 2187 Processed 07/05/2024 3808981148 RAKESHWARI NISHAD WO BANK OF BARODA(606985)
SubTotal 6267 6267
197 BERLA CH-03-004-008-001/105-A
() 		3303004000NRG25010520240382202 01/05/2024 BHANJAN SAHU 3303004WL007999 BHANJAN SAHU 00093 CRGB0008117 1260 1260 Processed 07/05/2024 3808981490 Mr. BHANJAN SAHU CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-008-001/105-A
() 		3303004000NRG25010520240382201 01/05/2024 Indramati 3303004WL007999 Indramati 00093 CRGB0008117 1260 1260 Processed 07/05/2024 3808981214 Mrs. INDRAMATI SAHU W/O BHANJAN SAHU CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-008-001/105-A
() 		3303004000NRG25010520240382200 01/05/2024 Rajju 3303004WL007999 Rajju 00093 CRGB0008117 1260 1260 Processed 07/05/2024 3808981404 Mr. RAJJU S/O BHANJAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-008-001/107-A
() 		3303004000NRG25010520240382203 01/05/2024 Thanuram 3303004WL007999 Thanuram 00093 CRGB0008117 1260 1260 Processed 07/05/2024 3808981403 Mr. THANU RAM S/O BABU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-008-001/163-A
() 		3303004000NRG25010520240382204 01/05/2024 HULESH KUMAR 3303004WL007999 HULESH KUMAR 00093 CRGB0008117 1260 1260 Processed 07/05/2024 3808981213 Mr. HULESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-008-001/163-A
() 		3303004000NRG25010520240382205 01/05/2024 Ramratan Sahu 3303004WL007999 Ramratan Sahu 00093 CRGB0008117 1260 1260 Processed 07/05/2024 3808981229 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 BERLA CH-03-004-008-001/166-A
() 		3303004000NRG25010520240382206 01/05/2024 Lekhakumar 3303004WL007999 Lekhakumar 00093 CRGB0008117 1260 1260 Processed 07/05/2024 3808981407 Mr. LEKHA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 BERLA CH-03-004-008-001/167-A
() 		3303004000NRG25010520240382207 01/05/2024 Girwar 3303004WL007999 Girwar 00093 CRGB0008117 1260 1260 Processed 07/05/2024 3808981402 GIRVAR INDIAN OVERSEAS BANK(508541)
205 BERLA CH-03-004-008-001/19
() 		3303004000NRG25010520240382208 01/05/2024 DINESH 3303004WL007999 DINESH 00093 CRGB0008117 1260 1260 Processed 07/05/2024 3808981215 DINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
206 BERLA CH-03-004-008-001/3-A
() 		3303004000NRG25010520240382209 01/05/2024 Bagas 3303004WL007999 Bagas 00093 CRGB0008117 1260 1260 Processed 07/05/2024 3808981420 Mr. BAGASH RAM S/O MAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-008-001/3-A
() 		3303004000NRG25010520240382210 01/05/2024 Guharam 3303004WL007999 Guharam 00093 CRGB0008117 1260 1260 Processed 07/05/2024 3808981430 GUHARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-008-001/324
() 		3303004000NRG25010520240382211 01/05/2024 deliram 3303004WL007999 deliram 00093 CRGB0008117 1260 1260 Processed 07/05/2024 3808981406 Mr. KHORBAHRA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 BERLA CH-03-004-008-001/332
() 		3303004000NRG25010520240382212 01/05/2024 MADHU bai 3303004WL007999 MADHU bai 00093 CRGB0008117 1260 1260 Processed 07/05/2024 3808981128 Mrs. MADHU DHRUV CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-008-001/332
() 		3303004000NRG25010520240382213 01/05/2024 MANOJ KUMAR 3303004WL007999 MANOJ KUMAR 00093 CRGB0008117 1260 1260 Processed 07/05/2024 3808981405 Mr. PARDESHI RAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 BERLA CH-03-004-008-001/389
() 		3303004000NRG25010520240382214 01/05/2024 Jharendra Sahu 3303004WL007999 Jharendra Sahu 00093 CRGB0008117 1260 1260 Processed 07/05/2024 3808981491 Mr. JHARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18900 18900
212 BERLA CH-03-004-064-001/116
() 		3303004000NRG25010520240385945 01/05/2024 karn 3303004WL008128 karn 00093 CRGB0008127 1547 1547 Processed 07/05/2024 3808981125 Mr. KARAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-064-001/116
() 		3303004000NRG25010520240385944 01/05/2024 TIJAN BAI 3303004WL008128 TIJAN BAI 00093 CRGB0008127 1105 1105 Processed 07/05/2024 3808981230 TIJAN BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 BERLA CH-03-004-064-001/121
() 		3303004000NRG25010520240386048 01/05/2024 bideshi pal 3303004WL008134 bideshi pal 00093 CRGB0008127 2210 2210 Processed 07/05/2024 3808981419 Mr. BIDESHI RAM PAL CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-064-001/121
() 		3303004000NRG25010520240386049 01/05/2024 Dewki bai 3303004WL008134 Dewki bai 00093 CRGB0008127 2210 2210 Processed 07/05/2024 3808981160 Mrs. DEVKI PAL CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-064-001/191
() 		3303004000NRG25010520240386051 01/05/2024 chaitram 3303004WL008134 chaitram 00093 CRGB0008127 2210 2210 Processed 07/05/2024 3808981363 Mrs. CHAITKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-064-001/191
() 		3303004000NRG25010520240386050 01/05/2024 santram 3303004WL008134 santram 00093 CRGB0008127 2210 2210 Processed 07/05/2024 3808981398 Mr. SANTRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-064-001/248
() 		3303004000NRG25010520240385947 01/05/2024 CHHEDIN 3303004WL008128 CHHEDIN 00093 CRGB0008127 2040 2040 Processed 07/05/2024 3808981492 Mrs. KHEDIYA BAI W/O MANTRU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-064-001/248
() 		3303004000NRG25010520240385946 01/05/2024 MANTRU YADAV 3303004WL008128 MANTRU YADAV 00093 CRGB0008127 2040 2040 Processed 07/05/2024 3808981159 Mr. MANTRU YADAW CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-064-001/313
() 		3303004000NRG25010520240386053 01/05/2024 Pratima 3303004WL008134 Pratima 00093 CRGB0008127 1547 1547 Processed 07/05/2024 3808981232 Mrs. PRATIMA W/O PUNIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-064-001/344
() 		3303004000NRG25010520240386054 01/05/2024 Anita 3303004WL008134 Anita 00093 CRGB0008127 1105 1105 Processed 07/05/2024 3808981223 ANITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
222 BERLA CH-03-004-064-001/344
() 		3303004000NRG25010520240386055 01/05/2024 Rohit 3303004WL008134 Rohit 00093 CRGB0008127 1547 1547 Processed 07/05/2024 3808981123 Mr. ROHIT YADU CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-064-001/51
() 		3303004000NRG25010520240385949 01/05/2024 BHAGIRATI 3303004WL008128 BHAGIRATI 00093 CRGB0008127 2040 2040 Processed 07/05/2024 3808981126 Mr. BHAGIRATHI YADAV CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-064-001/51
() 		3303004000NRG25010520240385948 01/05/2024 BHAGWANTIN BAI 3303004WL008128 BHAGWANTIN BAI 00093 CRGB0008127 2040 2040 Processed 07/05/2024 3808981401 Mrs. BHAGWANTIN BAI W/O BHAGIRATHI YADAV CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-064-001/53
() 		3303004000NRG25010520240386056 01/05/2024 SAVITRI SAHU 3303004WL008134 SAVITRI SAHU 00093 CRGB0008127 2210 2210 Processed 07/05/2024 3808981178 Mrs. SAVTRI SAHU W/O RAMESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-064-001/68
() 		3303004000NRG25010520240385950 01/05/2024 GOVINDA 3303004WL008128 GOVINDA 00093 CRGB0008127 2040 2040 Processed 07/05/2024 3808981231 GOVINDA AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
227 BERLA CH-03-004-064-001/96
() 		3303004000NRG25010520240385952 01/05/2024 punni bai 3303004WL008128 punni bai 00093 CRGB0008127 2040 2040 Processed 07/05/2024 3808981156 PURNIMA BAI YADAV IDBI BANK(607095)
228 BERLA CH-03-004-064-001/96
() 		3303004000NRG25010520240385953 01/05/2024 rajendra kumar 3303004WL008128 rajendra kumar 00093 CRGB0008127 2040 2040 Processed 07/05/2024 3808981065 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32181 32181
229 BERLA CH-03-004-036-002/118
() 		3303004000NRG25010520240388097 01/05/2024 SARASWATI 3303004WL008195 SARASWATI 00093 CRGB0008129 2187 2187 Processed 07/05/2024 3808981217 Mrs. SARASVATI BAI CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-036-002/123
() 		3303004000NRG25010520240388099 01/05/2024 Dhan bai 3303004WL008195 Dhan bai 00093 CRGB0008129 1215 1215 Processed 07/05/2024 3808981163 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-036-002/161
() 		3303004000NRG25010520240388131 01/05/2024 durga 3303004WL008195 durga 00093 CRGB0008129 2187 2187 Processed 07/05/2024 3808981205 Mrs. Durga Bai Yadaw CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-036-002/181
() 		3303004000NRG25010520240388162 01/05/2024 GULAB 3303004WL008195 GULAB 00093 CRGB0008129 2187 2187 Processed 07/05/2024 3808981195 Mrs. GULAB SONVANI CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-036-002/181
() 		3303004000NRG25010520240388163 01/05/2024 PANCHARAM 3303004WL008195 PANCHARAM 00093 CRGB0008129 2187 2187 Processed 07/05/2024 3808981206 Mr. PANCHRAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-036-002/32
() 		3303004000NRG25010520240388198 01/05/2024 MAHESH KUMAR 3303004WL008195 MAHESH KUMAR 00093 CRGB0008129 1458 1458 Processed 07/05/2024 3808981207 Mr. MAHESH KUMAR GAYAKWARD CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-036-002/33
() 		3303004000NRG25010520240388201 01/05/2024 Motim 3303004WL008195 Motim 00093 CRGB0008129 972 972 Processed 07/05/2024 3808981064 MOTIM YADAV BAI BANK OF BARODA(606985)
236 BERLA CH-03-004-036-002/35
() 		3303004000NRG25010520240388206 01/05/2024 NANDKUMAR 3303004WL008195 NANDKUMAR 00093 CRGB0008129 729 729 Processed 07/05/2024 3808981063 Mr. NANDKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-036-002/79
() 		3303004000NRG25010520240388228 01/05/2024 JAINARAYAN 3303004WL008195 JAINARAYAN 00093 CRGB0008129 2187 2187 Processed 07/05/2024 3808981165 Mr. JAYNARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 15309 15309
238 BERLA CH-03-004-001-001/207
() 		3303004000NRG25010520240386704 01/05/2024 RAMDAYAL 3303004WL008147 RAMDAYAL 00093 CRGB0008133 221 221 Processed 07/05/2024 3808981387 Mr. RAMDAYAL S/O JHADI YADAV . CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-014-002/10
() 		3303004000NRG25010520240393813 01/05/2024 goukaran 3303004WL008303 goukaran 00093 CRGB0008133 1190 1190 Processed 07/05/2024 3808981450 Mr. GAUKARAN S/O MANGIYA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-014-002/109
() 		3303004000NRG25010520240393815 01/05/2024 SUKRITA 3303004WL008303 SUKRITA 00093 CRGB0008133 170 170 Processed 07/05/2024 3808981408 Mrs. SUKRITA BAI W/O KAMLESH GOND . CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-014-002/115
() 		3303004000NRG25010520240393816 01/05/2024 DHANSINGH 3303004WL008303 DHANSINGH 00093 CRGB0008133 340 340 Processed 07/05/2024 3808981415 Mr. DHANSINGH KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 BERLA CH-03-004-014-002/115
() 		3303004000NRG25010520240393817 01/05/2024 RAMHIN 3303004WL008303 RAMHIN 00093 CRGB0008133 1020 1020 Processed 07/05/2024 3808981416 Mrs. RAMHIN W/O DHAN SINGH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-014-002/117
() 		3303004000NRG25010520240393818 01/05/2024 CHOTELAL 3303004WL008303 CHOTELAL 00093 CRGB0008133 510 510 Processed 07/05/2024 3808981440 Mr. CHHOTE LAL KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 BERLA CH-03-004-014-002/12
() 		3303004000NRG25010520240393819 01/05/2024 SUNITA 3303004WL008303 SUNITA 00093 CRGB0008133 170 170 Processed 07/05/2024 3808981441 Mr. SANTIKUMAR GAYKVAD CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-014-002/122
() 		3303004000NRG25010520240393820 01/05/2024 THELIYA BAI 3303004WL008303 THELIYA BAI 00093 CRGB0008133 340 340 Processed 07/05/2024 3808981503 Mrs. DHELIYA RAUT CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-014-002/123
() 		3303004000NRG25010520240393821 01/05/2024 LAXMI BAI 3303004WL008303 LAXMI BAI 00093 CRGB0008133 340 340 Processed 07/05/2024 3808981388 Mrs. LAXMI BAI W/O KASHI RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-014-002/124
() 		3303004000NRG25010520240393822 01/05/2024 GODAWARI BAI 3303004WL008303 GODAWARI BAI 00093 CRGB0008133 170 170 Processed 07/05/2024 3808981393 Mrs. GODAWARI BAI CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-014-002/125
() 		3303004000NRG25010520240393823 01/05/2024 THANWAR 3303004WL008303 THANWAR 00093 CRGB0008133 510 510 Processed 07/05/2024 3808981432 Mr. THANWAR KAUSHALS/O LATE SUKHURAM . CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-014-002/126
() 		3303004000NRG25010520240393824 01/05/2024 Laxmi bai 3303004WL008303 Laxmi bai 00093 CRGB0008133 340 340 Processed 07/05/2024 3808981149 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-014-002/128-A
() 		3303004000NRG25010520240393825 01/05/2024 surekha 3303004WL008303 surekha 00093 CRGB0008133 850 850 Processed 07/05/2024 3808981442 Mrs. SUREKHA BAI W/O RAJESH KUMAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-014-002/129
() 		3303004000NRG25010520240393826 01/05/2024 RAMKALI 3303004WL008303 RAMKALI 00093 CRGB0008133 510 510 Processed 07/05/2024 3808981446 RAMKALI WO MOHIT RAM BANK OF BARODA(606985)
252 BERLA CH-03-004-014-002/133
() 		3303004000NRG25010520240393827 01/05/2024 resham bai 3303004WL008303 resham bai 00093 CRGB0008133 1190 1190 Processed 07/05/2024 3808981502 Mrs. RESHAM BAI CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-014-002/140
() 		3303004000NRG25010520240393828 01/05/2024 RATAN DAS 3303004WL008303 RATAN DAS 00093 CRGB0008133 170 170 Processed 07/05/2024 3808981409 Mr. RATAN S/O DEVLAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 BERLA CH-03-004-014-002/143
() 		3303004000NRG25010520240393829 01/05/2024 SANTOSH 3303004WL008303 SANTOSH 00093 CRGB0008133 170 170 Processed 07/05/2024 3808981455 SANTOSH MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 BERLA CH-03-004-014-002/148
() 		3303004000NRG25010520240393830 01/05/2024 Parmeshwar 3303004WL008303 Parmeshwar 00093 CRGB0008133 170 170 Processed 07/05/2024 3808981504 Mr. PARMESHWAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-014-002/157
() 		3303004000NRG25010520240393831 01/05/2024 jethiya 3303004WL008303 jethiya 00093 CRGB0008133 510 510 Processed 07/05/2024 3808981454 Mrs. JETHIYA DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-014-002/169-A
() 		3303004000NRG25010520240393832 01/05/2024 DHANESHWAR 3303004WL008303 DHANESHWAR 00093 CRGB0008133 850 850 Processed 07/05/2024 3808981505 Mr. DHANESHWAR S/O RAMKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-014-002/185
() 		3303004000NRG25010520240393836 01/05/2024 AMRIT LAL 3303004WL008303 AMRIT LAL 00093 CRGB0008133 1190 1190 Processed 07/05/2024 3808981204 Mr. AMRIT LAL PRAJAPATI INDIAN BANK(607105)
259 BERLA CH-03-004-014-002/186
() 		3303004000NRG25010520240393837 01/05/2024 RAMDAYAL 3303004WL008303 RAMDAYAL 00093 CRGB0008133 1190 1190 Processed 07/05/2024 3808981203 Mr. RAMDAYAL KUMHAR CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-014-002/192
() 		3303004000NRG25010520240393838 01/05/2024 Manoj Deshlahare 3303004WL008303 Manoj Deshlahare 00093 CRGB0008133 340 340 Processed 07/05/2024 3808981176 Mr. MANOJ DESHALAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 BERLA CH-03-004-014-002/195
() 		3303004000NRG25010520240393839 01/05/2024 Mangtin Bai 3303004WL008303 Mangtin Bai 00093 CRGB0008133 170 170 Processed 07/05/2024 3808981175 Mrs. MANGTIN BAI W/O SUNDERLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-014-002/2
() 		3303004000NRG25010520240393840 01/05/2024 prem bai 3303004WL008303 prem bai 00093 CRGB0008133 1020 1020 Processed 07/05/2024 3808981447 Mrs. PAREMIN . CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-014-002/21
() 		3303004000NRG25010520240393842 01/05/2024 MATI BAI 3303004WL008303 MATI BAI 00093 CRGB0008133 340 340 Processed 07/05/2024 3808981119 Mrs. MATI BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-014-002/21
() 		3303004000NRG25010520240393841 01/05/2024 SOMNATH 3303004WL008303 SOMNATH 00093 CRGB0008133 850 850 Processed 07/05/2024 3808981118 Mr. SOMNATH RAUT CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-014-002/25
() 		3303004000NRG25010520240393844 01/05/2024 BHULURAM 3303004WL008303 BHULURAM 00093 CRGB0008133 1190 1190 Processed 07/05/2024 3808981400 Mr. BHULU S/O LATE GUHA RAUT . CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-014-002/34
() 		3303004000NRG25010520240393849 01/05/2024 birijbai 3303004WL008303 birijbai 00093 CRGB0008133 680 680 Processed 07/05/2024 3808981396 Mrs. BRIJ BAI W/O BHARAT LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-014-002/34
() 		3303004000NRG25010520240393848 01/05/2024 gvalin bai 3303004WL008303 gvalin bai 00093 CRGB0008133 170 170 Processed 07/05/2024 3808981391 Mrs. GUVALIN BAI SATNAMI W/O SANTLAL SAT CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-014-002/34
() 		3303004000NRG25010520240393847 01/05/2024 santlal 3303004WL008303 santlal 00093 CRGB0008133 850 850 Processed 07/05/2024 3808981390 Mr. SANTLAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-014-002/37
() 		3303004000NRG25010520240393850 01/05/2024 Priti 3303004WL008303 Priti 00093 CRGB0008133 510 510 Processed 07/05/2024 3808981121 Mrs. PRITI TANDAN CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-014-002/38
() 		3303004000NRG25010520240393851 01/05/2024 TORAN 3303004WL008303 TORAN 00093 CRGB0008133 1190 1190 Processed 07/05/2024 3808981449 Mr. TORAN DAS KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 BERLA CH-03-004-014-002/40
() 		3303004000NRG25010520240393852 01/05/2024 anjora das 3303004WL008303 anjora das 00093 CRGB0008133 340 340 Processed 07/05/2024 3808981394 Mr. ANJOR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
272 BERLA CH-03-004-014-002/45
() 		3303004000NRG25010520240393854 01/05/2024 rghunatha 3303004WL008303 rghunatha 00093 CRGB0008133 340 340 Processed 07/05/2024 3808981410 Mr. RAGHUNATH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 BERLA CH-03-004-014-002/62-A
() 		3303004000NRG25010520240393857 01/05/2024 Champa bai 3303004WL008303 Champa bai 00093 CRGB0008133 340 340 Processed 07/05/2024 3808981448 Mrs. CHAMPA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-014-002/7
() 		3303004000NRG25010520240393858 01/05/2024 jagdish 3303004WL008303 jagdish 00093 CRGB0008133 1020 1020 Processed 07/05/2024 3808981487 JAGDISH TANDAN CANARA BANK(508532)
275 BERLA CH-03-004-014-002/70
() 		3303004000NRG25010520240393859 01/05/2024 jagyu 3303004WL008303 jagyu 00093 CRGB0008133 340 340 Processed 07/05/2024 3808981433 Mr. JAGTU YADAV CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-014-002/74
() 		3303004000NRG25010520240393860 01/05/2024 manbai 3303004WL008303 manbai 00093 CRGB0008133 170 170 Processed 07/05/2024 3808981397 Mrs. MAN BAI W/O CHANDRIKA DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-014-002/78
() 		3303004000NRG25010520240393862 01/05/2024 BASANT 3303004WL008303 BASANT 00093 CRGB0008133 1190 1190 Processed 07/05/2024 3808981120 Mr. BASANT SAHU CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-014-002/78
() 		3303004000NRG25010520240393861 01/05/2024 MADAN 3303004WL008303 MADAN 00093 CRGB0008133 1190 1190 Processed 07/05/2024 3808981122 Mr. MADAN SAHU CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-014-002/83
() 		3303004000NRG25010520240393863 01/05/2024 fuduk 3303004WL008303 fuduk 00093 CRGB0008133 680 680 Processed 07/05/2024 3808981395 Mr. PHUDUK RAM S/O LATE DESHI RAM SATNAM CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-014-002/86
() 		3303004000NRG25010520240393864 01/05/2024 SHAGOHAN 3303004WL008303 SHAGOHAN 00093 CRGB0008133 510 510 Processed 07/05/2024 3808981392 Mr. SATRUHAN RAWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 BERLA CH-03-004-014-002/88
() 		3303004000NRG25010520240393865 01/05/2024 TAMAS 3303004WL008303 TAMAS 00093 CRGB0008133 1190 1190 Processed 07/05/2024 3808981389 Mr. TAMRAS DAS GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-014-002/89
() 		3303004000NRG25010520240393866 01/05/2024 AMRIT 3303004WL008303 AMRIT 00093 CRGB0008133 1190 1190 Processed 07/05/2024 3808981240 Mrs. AMRIT JOSHI CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-014-002/89
() 		3303004000NRG25010520240393867 01/05/2024 Topchand Joshi 3303004WL008303 Topchand Joshi 00093 CRGB0008133 1190 1190 Processed 07/05/2024 3808981239 Mr. TOPCHAND JOSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29121 29121
284 BERLA CH-03-004-047-001/241
() 		3303004000NRG25010520240385942 01/05/2024 rupshing 3303004WL008127 rupshing 00093 CRGB0008136 2210 2210 Processed 07/05/2024 3808981136 Mr. RUPSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-048-001/1001
() 		3303004000NRG25300420240376752 01/05/2024 Aanjoo 3303004WL007799 Aanjoo 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981170 Mrs. ANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-048-001/1001
() 		3303004000NRG25300420240376753 01/05/2024 SURESH 3303004WL007799 SURESH 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981154 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-048-001/1005
() 		3303004000NRG25300420240376754 01/05/2024 Santosh 3303004WL007799 Santosh 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981131 Mr. SATISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-048-001/1005
() 		3303004000NRG25300420240376755 01/05/2024 Sevti Bai 3303004WL007799 Sevti Bai 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981134 Mrs. SEVATI BAI SAHU W/O SATISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-048-001/1006
() 		3303004000NRG25300420240376756 01/05/2024 Hirendra 3303004WL007799 Hirendra 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981130 Mr. HIRENDRA KUMAR S/O YADURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-048-001/1006
() 		3303004000NRG25300420240376757 01/05/2024 sakun Bai 3303004WL007799 sakun Bai 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981111 Mrs. SHAKUN BAI W/O YADURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-048-001/1012
() 		3303004000NRG25300420240376758 01/05/2024 Chandra Prakas 3303004WL007799 Chandra Prakas 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981198 Mr. CHANDRAPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-048-001/1013-A
() 		3303004000NRG25300420240376759 01/05/2024 PILARAM 3303004WL007799 PILARAM 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981168 Mr. PILARAM S/O PARDESHI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-048-001/1013-A
() 		3303004000NRG25300420240376760 01/05/2024 THAGIYA 3303004WL007799 THAGIYA 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981513 Mrs. THAGIYA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-048-001/1014
() 		3303004000NRG25300420240376762 01/05/2024 JITENDRA 3303004WL007799 JITENDRA 00093 CRGB0008136 884 884 Processed 07/05/2024 3808981169 Mr. JETENDRA S/O PARDESHI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-048-001/1014
() 		3303004000NRG25300420240376761 01/05/2024 Rukhamani Bai 3303004WL007799 Rukhamani Bai 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981364 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-048-001/1037
() 		3303004000NRG25300420240376763 01/05/2024 ANITA SAHU 3303004WL007799 ANITA SAHU 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981218 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-048-001/1054
() 		3303004000NRG25300420240376764 01/05/2024 PANITOSAN 3303004WL007799 PANITOSAN 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981137 Mr. PARITOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-048-001/1215
() 		3303004000NRG25300420240376766 01/05/2024 Seema Sahu 3303004WL007799 Seema Sahu 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981153 Mrs. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-048-001/1217
() 		3303004000NRG25300420240376767 01/05/2024 Prahalad Sahu 3303004WL007799 Prahalad Sahu 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981171 Mr. PRAHLAD SAHU CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-048-001/1258
() 		3303004000NRG25300420240376768 01/05/2024 DURGESH 3303004WL007799 DURGESH 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981189 MR DURGESH KUMAR KUMAR SAHU STATE BANK OF INDIA(508548)
301 BERLA CH-03-004-048-001/1258
() 		3303004000NRG25300420240376769 01/05/2024 LAXMI BAI 3303004WL007799 LAXMI BAI 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981190 Mrs. LAXMI W/O DURGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-048-001/1306
() 		3303004000NRG25300420240376770 01/05/2024 Ahilya Dewangan 3303004WL007799 Ahilya Dewangan 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981152 Mrs. AHLIYA W/O HIRENDRA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-048-001/137
() 		3303004000NRG25300420240376771 01/05/2024 URMILA BAI 3303004WL007799 URMILA BAI 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981135 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-048-001/144
() 		3303004000NRG25300420240376772 01/05/2024 Syambai 3303004WL007799 Syambai 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981101 SUKALU SAHU S O SUDH BANK OF BARODA(606985)
305 BERLA CH-03-004-048-001/148-A
() 		3303004000NRG25300420240376773 01/05/2024 Ballu 3303004WL007799 Ballu 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981133 Mr. BALLU S/O SUKHIRAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-048-001/149
() 		3303004000NRG25300420240376774 01/05/2024 SANTOSHI 3303004WL007799 SANTOSHI 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981147 Mrs. SANTOSHI BAI W/O RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-048-001/172
() 		3303004000NRG25300420240376775 01/05/2024 DIPIKA 3303004WL007799 DIPIKA 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981066 Mrs. DEEPIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-048-001/179-A
() 		3303004000NRG25300420240376777 01/05/2024 Aghaniya 3303004WL007799 Aghaniya 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981112 Mrs. AGHANIYHA BAI W/O TULSI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-048-001/179-A
() 		3303004000NRG25300420240376776 01/05/2024 Tulsiram 3303004WL007799 Tulsiram 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981143 Mr. TULSI S/O KEJU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-048-001/180-B
() 		3303004000NRG25300420240376778 01/05/2024 PUSHPA BAI 3303004WL007799 PUSHPA BAI 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981212 Mrs. PUSHPA W/O TARKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-048-001/180-B
() 		3303004000NRG25300420240376779 01/05/2024 TAKESHWAR 3303004WL007799 TAKESHWAR 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981512 Mr. TARKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-048-001/194-B
() 		3303004000NRG25300420240376780 01/05/2024 Manharan 3303004WL007799 Manharan 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981129 Mr. MANHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-048-001/203-B
() 		3303004000NRG25300420240376781 01/05/2024 Krishn kumar 3303004WL007799 Krishn kumar 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981142 Mr. KRISHNA SAHU S/O VIKRAM CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-048-001/203-B
() 		3303004000NRG25300420240376782 01/05/2024 Suhkamini 3303004WL007799 Suhkamini 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981141 Mrs. SUKHMIN W/O KRISHNA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-048-001/208-B
() 		3303004000NRG25300420240376784 01/05/2024 kunti 3303004WL007799 kunti 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981056 Mrs. KUNTI BAI W/O MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-048-001/208-B
() 		3303004000NRG25300420240376783 01/05/2024 manuu 3303004WL007799 manuu 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981057 Mr. MANNULAL S/O KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-048-001/213
() 		3303004000NRG25300420240376785 01/05/2024 CHINTARAM 3303004WL007799 CHINTARAM 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981244 Mr. CHINTA RAM S/O BUDHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-048-001/251-B
() 		3303004000NRG25300420240376787 01/05/2024 Sonbti 3303004WL007799 Sonbti 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981489 SONBATI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
319 BERLA CH-03-004-048-001/252-B
() 		3303004000NRG25300420240376788 01/05/2024 Jhagru 3303004WL007799 Jhagru 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981429 Mr. JHAGRU RAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
320 BERLA CH-03-004-048-001/252-B
() 		3303004000NRG25300420240376789 01/05/2024 Keja bai 3303004WL007799 Keja bai 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981439 KEJA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
321 BERLA CH-03-004-048-001/3-A
() 		3303004000NRG25300420240376790 01/05/2024 Jogi 3303004WL007799 Jogi 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981452 Mr. JOGIRAM S/O SUKKHAD RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-048-001/40-A
() 		3303004000NRG25300420240376791 01/05/2024 MEENA BAI 3303004WL007799 MEENA BAI 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981117 Mrs. MEENA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-048-001/418-C
() 		3303004000NRG25300420240376792 01/05/2024 Bijay 3303004WL007799 Bijay 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981360 Mr. VIJAY KUMAR S/O LACHCHHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-048-001/542-A
() 		3303004000NRG25300420240376793 01/05/2024 Aarti Sahu 3303004WL007799 Aarti Sahu 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981151 Mrs. AARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-048-001/80-A
() 		3303004000NRG25300420240376794 01/05/2024 Ulasa bai 3303004WL007799 Ulasa bai 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981110 Mrs. HULASA BAI W/O SUKHU SAHU CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-048-001/838
() 		3303004000NRG25300420240376795 01/05/2024 Ram Kumar 3303004WL007799 Ram Kumar 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981132 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-048-001/982
() 		3303004000NRG25300420240376796 01/05/2024 Rupesh 3303004WL007799 Rupesh 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981186 Mr. RUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-048-001/991-A
() 		3303004000NRG25300420240376797 01/05/2024 Jivrakhan 3303004WL007799 Jivrakhan 00093 CRGB0008136 1326 1326 Processed 07/05/2024 3808981167 Mr. JIWRAKHAN S/O DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60112 60112
329 BERLA CH-03-004-050-001/1
() 		3303004000NRG25010520240393444 01/05/2024 JANKI 3303004WL008299 JANKI 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981157 JANKI BAI W O DILE BANK OF BARODA(606985)
330 BERLA CH-03-004-050-001/10
() 		3303004000NRG25010520240393446 01/05/2024 TANU DEHARE 3303004WL008299 TANU DEHARE 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981183 Mrs. TANNU DEHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 BERLA CH-03-004-050-001/104
() 		3303004000NRG25010520240393447 01/05/2024 SANTI BAI 3303004WL008299 SANTI BAI 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981138 Mrs. SHANTI BAI W/O SITA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-050-001/117
() 		3303004000NRG25010520240393454 01/05/2024 Savitri 3303004WL008299 Savitri 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981072 Mr. KHELAN RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 BERLA CH-03-004-050-001/119
() 		3303004000NRG25010520240393455 01/05/2024 HEERADAS 3303004WL008299 HEERADAS 00093 CRGB0008163 160 160 Processed 07/05/2024 3808981061 HEERA DAS SATNAMI S BANK OF BARODA(606985)
334 BERLA CH-03-004-050-001/119
() 		3303004000NRG25010520240393456 01/05/2024 RAJKUMARI 3303004WL008299 RAJKUMARI 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981062 Mrs. RAJKUNVAR W/O HARIDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-050-001/126
() 		3303004000NRG25010520240393458 01/05/2024 BASANT BAI 3303004WL008299 BASANT BAI 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981055 Mrs. BASANT BAI W/O RAM LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-050-001/128
() 		3303004000NRG25010520240393460 01/05/2024 Dipak 3303004WL008299 Dipak 00093 CRGB0008163 800 800 Processed 07/05/2024 3808981200 Mr. DEEPAK S/O SUKHADEV TANDAN CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-050-001/128
() 		3303004000NRG25010520240393459 01/05/2024 Lokesh 3303004WL008299 Lokesh 00093 CRGB0008163 800 800 Processed 07/05/2024 3808981177 Mr. LOKESH S/O SUKHADEV TANDAN CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-050-001/129
() 		3303004000NRG25010520240393463 01/05/2024 krishna bai 3303004WL008299 krishna bai 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981226 Mrs. KRISHNA BAI W/O GARIBA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-050-001/132
() 		3303004000NRG25010520240393466 01/05/2024 MANI RAM 3303004WL008299 MANI RAM 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981108 DHANI RAM S O SEETA BANK OF BARODA(606985)
340 BERLA CH-03-004-050-001/136
() 		3303004000NRG25010520240393433 01/05/2024 Dhanesh 3303004WL008298 Dhanesh 00093 CRGB0008163 900 900 Processed 07/05/2024 3808981146 DHANESH RAM SAHU S BANK OF BARODA(606985)
341 BERLA CH-03-004-050-001/138
() 		3303004000NRG25010520240393435 01/05/2024 CHINTARAM 3303004WL008298 CHINTARAM 00093 CRGB0008163 900 900 Processed 07/05/2024 3808981052 Mr. CHINTA SAHU CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-050-001/149
() 		3303004000NRG25010520240393475 01/05/2024 REKHA BAI 3303004WL008299 REKHA BAI 00093 CRGB0008163 800 800 Processed 07/05/2024 3808981074 Mrs. REKHA BAI W/O RAJ KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-050-001/151
() 		3303004000NRG25010520240393479 01/05/2024 SANTOSHI 3303004WL008299 SANTOSHI 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981075 Mrs. SANTOSHI BAI DEHARE CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-050-001/152
() 		3303004000NRG25010520240393482 01/05/2024 SUMITRA BAI 3303004WL008299 SUMITRA BAI 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981202 SUMITRA BAI W O KESH BANK OF BARODA(606985)
345 BERLA CH-03-004-050-001/158
() 		3303004000NRG25010520240393436 01/05/2024 SURYAPRAKASH 3303004WL008298 SURYAPRAKASH 00093 CRGB0008163 900 900 Processed 07/05/2024 3808981221 Mr. SURYA PRAKASH S/O DWARIKA PRASAD PA CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-050-001/179
() 		3303004000NRG25010520240393487 01/05/2024 LATA BAI 3303004WL008299 LATA BAI 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981093 LATA BAI W O SAHDEV BANK OF BARODA(606985)
347 BERLA CH-03-004-050-001/2
() 		3303004000NRG25010520240393498 01/05/2024 budhwantin 3303004WL008299 budhwantin 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981068 Mrs. BUDHVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-050-001/203
() 		3303004000NRG25010520240393502 01/05/2024 Aakash Baghel 3303004WL008299 Aakash Baghel 00093 CRGB0008163 160 160 Processed 07/05/2024 3808981227 Mr. Aakash Baghel CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-050-001/203
() 		3303004000NRG25010520240393500 01/05/2024 SITA BAI 3303004WL008299 SITA BAI 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981104 Mrs. SITA BAI W/O GANGADHAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-050-001/203
() 		3303004000NRG25010520240393501 01/05/2024 SURAJ 3303004WL008299 SURAJ 00093 CRGB0008163 800 800 Processed 07/05/2024 3808981222 Mr. SURAJ BAGHEL CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-050-001/213
() 		3303004000NRG25010520240393503 01/05/2024 Ashok kumar 3303004WL008299 Ashok kumar 00093 CRGB0008163 800 800 Processed 07/05/2024 3808981188 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-050-001/213
() 		3303004000NRG25010520240393504 01/05/2024 Santoshi 3303004WL008299 Santoshi 00093 CRGB0008163 800 800 Processed 07/05/2024 3808981115 Mrs. SANTOSHI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-050-001/214
() 		3303004000NRG25010520240393505 01/05/2024 SHANKAR 3303004WL008299 SHANKAR 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981053 Mr. SHANKAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
354 BERLA CH-03-004-050-001/217
() 		3303004000NRG25010520240393507 01/05/2024 GAUKARAN 3303004WL008299 GAUKARAN 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981097 Mr. GAUKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-050-001/223
() 		3303004000NRG25010520240393510 01/05/2024 UTTARA BAI 3303004WL008299 UTTARA BAI 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981181 Mrs. UTTRA BAI W/O NILPRAKASH GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-050-001/240
() 		3303004000NRG25010520240393515 01/05/2024 phera bai 3303004WL008299 phera bai 00093 CRGB0008163 480 480 Processed 07/05/2024 3808981109 Mrs. KERA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-050-001/246
() 		3303004000NRG25010520240393517 01/05/2024 Laxvantin 3303004WL008299 Laxvantin 00093 CRGB0008163 640 640 Processed 07/05/2024 3808981116 Mrs. LACHHVNTIN W/O DINESH KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-050-001/246
() 		3303004000NRG25010520240393516 01/05/2024 Meena 3303004WL008299 Meena 00093 CRGB0008163 640 640 Processed 07/05/2024 3808981106 Mrs. MINA BAI W/O SANJAY KURRE CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-050-001/291
() 		3303004000NRG25010520240393524 01/05/2024 Kalasbai 3303004WL008299 Kalasbai 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981054 KALASH BAI BAGHEL W BANK OF BARODA(606985)
360 BERLA CH-03-004-050-001/292
() 		3303004000NRG25010520240393526 01/05/2024 SHASHI SAPRE 3303004WL008299 SHASHI SAPRE 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981237 MISS SHASHI SAPRE STATE BANK OF INDIA(508548)
361 BERLA CH-03-004-050-001/30
() 		3303004000NRG25010520240393527 01/05/2024 Sahetrin 3303004WL008299 Sahetrin 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981073 Mrs. SAHTRIN PATIL CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-050-001/307
() 		3303004000NRG25010520240393530 01/05/2024 rasid khan 3303004WL008299 rasid khan 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981180 RASHID KHAN S O HUSA BANK OF BARODA(606985)
363 BERLA CH-03-004-050-001/311
() 		3303004000NRG25010520240393531 01/05/2024 BUDHARU 3303004WL008299 BUDHARU 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981179 Mr. BUDHARU . CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-050-001/312
() 		3303004000NRG25010520240393533 01/05/2024 Yashvant Yadav 3303004WL008299 Yashvant Yadav 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981238 MR YASHVANT YADAV STATE BANK OF INDIA(508548)
365 BERLA CH-03-004-050-001/387
() 		3303004000NRG25010520240393538 01/05/2024 SUKHVNTIN TANDAN 3303004WL008299 SUKHVNTIN TANDAN 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981219 Mrs. SUKHVANTIN TANDAN CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-050-001/411
() 		3303004000NRG25010520240393545 01/05/2024 PARVATI 3303004WL008299 PARVATI 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981187 Mrs. PARVATI W/O KHED RAM PAL CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-050-001/427
() 		3303004000NRG25010520240393550 01/05/2024 RAMSILA BAI 3303004WL008299 RAMSILA BAI 00093 CRGB0008163 480 480 Processed 07/05/2024 3808981095 RAMSILA BAI W O SOND BANK OF BARODA(606985)
368 BERLA CH-03-004-050-001/427
() 		3303004000NRG25010520240393549 01/05/2024 SONDAS 3303004WL008299 SONDAS 00093 CRGB0008163 480 480 Processed 07/05/2024 3808981094 Mr. SHON DAS S/O CHAIN DAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-050-001/438
() 		3303004000NRG25010520240393552 01/05/2024 SUSHILA 3303004WL008299 SUSHILA 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981201 Mrs. SUSHILA DEHRE CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-050-001/445
() 		3303004000NRG25010520240393557 01/05/2024 prithvi singh 3303004WL008299 prithvi singh 00093 CRGB0008163 320 320 Processed 07/05/2024 3808981233 Mr. PRITHVI SINGH GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-050-001/448
() 		3303004000NRG25010520240393558 01/05/2024 Pradeep bhai 3303004WL008299 Pradeep bhai 00093 CRGB0008163 640 640 Processed 07/05/2024 3808981220 Mr. PRADEEP KUMAR DEHARE CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-050-001/46
() 		3303004000NRG25010520240393563 01/05/2024 Bhagan bai 3303004WL008299 Bhagan bai 00093 CRGB0008163 640 640 Processed 07/05/2024 3808981060 Mrs. BHAGAN BAI W/O MANRAKHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-050-001/460
() 		3303004000NRG25010520240393564 01/05/2024 Mogeshwari 3303004WL008299 Mogeshwari 00093 CRGB0008163 800 800 Processed 07/05/2024 3808981139 Mrs. MUNGESHWARI W/O SHIVCHARAN PAL9516 CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-050-001/465
() 		3303004000NRG25010520240393566 01/05/2024 SHRAVAN 3303004WL008299 SHRAVAN 00093 CRGB0008163 800 800 Processed 07/05/2024 3808981145 Mr. SHARWAN KUMAR S/O BHAGELA SAHU88895 CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-050-001/59
() 		3303004000NRG25010520240393570 01/05/2024 BHAGELA 3303004WL008299 BHAGELA 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981105 Mr. BHAGELA S/O SUDAN DEHRE CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-050-001/6
() 		3303004000NRG25010520240393572 01/05/2024 KUNJ BAI 3303004WL008299 KUNJ BAI 00093 CRGB0008163 160 160 Processed 07/05/2024 3808981069 Mrs. kunjbai bai satnami CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-050-001/67
() 		3303004000NRG25010520240393575 01/05/2024 jagdish 3303004WL008299 jagdish 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981199 Mr. JAGADISH S/O JOGI RAM BAGHEL8827692 CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-050-001/70
() 		3303004000NRG25010520240393576 01/05/2024 Mehattarin 3303004WL008299 Mehattarin 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981225 MEHATRIN BAI W O MEH BANK OF BARODA(606985)
379 BERLA CH-03-004-050-001/71
() 		3303004000NRG25010520240393577 01/05/2024 MANAKCHAND 3303004WL008299 MANAKCHAND 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981102 Mr. MANAK CHAND S/O FULCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-050-001/96
() 		3303004000NRG25010520240393582 01/05/2024 RAJKUMARI 3303004WL008299 RAJKUMARI 00093 CRGB0008163 960 960 Processed 07/05/2024 3808981114 Mrs. RAJKUMARI W/O GOVIND PAL9753118766 CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42700 42700
381 BERLA CH-03-004-042-002/190
() 		3303004000NRG25300420240376301 01/05/2024 HIRAN 3303004WL007789 HIRAN 00093 CRGB0008170 663 663 Processed 07/05/2024 3808981140 Mr. HIRURAM SAHU S O NANHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-042-002/219
() 		3303004000NRG25300420240376585 01/05/2024 KOASHLIYA 3303004WL007792 KOASHLIYA 00093 CRGB0008170 1105 1105 Processed 07/05/2024 3808981099 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-042-002/219
() 		3303004000NRG25300420240376584 01/05/2024 PRAMOD 3303004WL007792 PRAMOD 00093 CRGB0008170 1105 1105 Processed 07/05/2024 3808981098 Mr. PRAMOD KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-042-002/288
() 		3303004000NRG25300420240376587 01/05/2024 Puranik 3303004WL007792 Puranik 00093 CRGB0008170 1105 1105 Processed 07/05/2024 3808981100 Mr. PURANIK SAHU CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-042-002/426
() 		3303004000NRG25300420240376588 01/05/2024 Pannu Lal 3303004WL007792 Pannu Lal 00093 CRGB0008170 1105 1105 Processed 07/05/2024 3808981184 PANNU RAM BANK OF BARODA(606985)
386 BERLA CH-03-004-042-002/531
() 		3303004000NRG25300420240376299 01/05/2024 CHHANNNU 3303004WL007788 CHHANNNU 00093 CRGB0008170 1105 1105 Processed 07/05/2024 3808981191 Mr. CHHANNU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 BERLA CH-03-004-042-002/531
() 		3303004000NRG25300420240376300 01/05/2024 LATA SAHU 3303004WL007788 LATA SAHU 00093 CRGB0008170 1105 1105 Processed 07/05/2024 3808981150 Ms. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-045-001/12
() 		3303004000NRG25010520240393590 01/05/2024 Rajkumar 3303004WL008301 Rajkumar 00093 CRGB0008170 1105 1105 Processed 07/05/2024 3808981161 Mr. RAJKUMAR YADAV S/O MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-045-001/121
() 		3303004000NRG25010520240393591 01/05/2024 ABHIMANIYU NISHAD 3303004WL008301 ABHIMANIYU NISHAD 00093 CRGB0008170 1326 1326 Processed 07/05/2024 3808981173 Mr. ABHIMANYU NISHAD S/O RAMSAHAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-045-001/17
() 		3303004000NRG25010520240393592 01/05/2024 Parmeshwar 3303004WL008301 Parmeshwar 00093 CRGB0008170 1326 1326 Processed 07/05/2024 3808981172 Mr. PARMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-045-001/342
() 		3303004000NRG25010520240393593 01/05/2024 NARAD 3303004WL008301 NARAD 00093 CRGB0008170 1326 1326 Processed 07/05/2024 3808981059 Mr. NARAD NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
392 BERLA CH-03-004-045-001/39
() 		3303004000NRG25010520240393594 01/05/2024 DINESH 3303004WL008301 DINESH 00093 CRGB0008170 1326 1326 Processed 07/05/2024 3808981096 Mr. DINESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-045-001/407
() 		3303004000NRG25010520240393595 01/05/2024 RAJENDRA 3303004WL008301 RAJENDRA 00093 CRGB0008170 1105 1105 Processed 07/05/2024 3808981092 Mr. RAJENDRA NISHAD S/O DUKALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-045-001/414
() 		3303004000NRG25010520240393596 01/05/2024 OMKAR 3303004WL008301 OMKAR 00093 CRGB0008170 1326 1326 Processed 07/05/2024 3808981216 Mr. OMKAR PANDAY S/O VYASANARAYAN PANDA CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-045-001/44
() 		3303004000NRG25010520240393597 01/05/2024 FAGNI BAI 3303004WL008301 FAGNI BAI 00093 CRGB0008170 1326 1326 Processed 07/05/2024 3808981182 Mrs. FAGANI BAI YADU W/O DEVENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-045-001/451
() 		3303004000NRG25010520240393598 01/05/2024 KUJU 3303004WL008301 KUJU 00093 CRGB0008170 1105 1105 Processed 07/05/2024 3808981091 Mr. KUNJU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-045-001/5
() 		3303004000NRG25010520240393599 01/05/2024 PYARI 3303004WL008301 PYARI 00093 CRGB0008170 1326 1326 Processed 07/05/2024 3808981210 Mrs. PYARI BAI YADU W/O ANUJ KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-045-001/50
() 		3303004000NRG25010520240393600 01/05/2024 MANGLIN 3303004WL008301 MANGLIN 00093 CRGB0008170 1326 1326 Processed 07/05/2024 3808981236 Mrs. MANGLIN BAI NISHAD W/O SANJAY NISH CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-045-001/511
() 		3303004000NRG25010520240393601 01/05/2024 NILKANTHA 3303004WL008301 NILKANTHA 00093 CRGB0008170 1326 1326 Processed 07/05/2024 3808981127 Mr. NILKANTHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-045-001/525
() 		3303004000NRG25010520240393602 01/05/2024 Lala 3303004WL008301 Lala 00093 CRGB0008170 1326 1326 Processed 07/05/2024 3808981155 Mr. LALA YADU CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-045-001/531
() 		3303004000NRG25010520240393603 01/05/2024 SANAT KUMAR YADU 3303004WL008301 SANAT KUMAR YADU 00093 CRGB0008170 1326 1326 Processed 07/05/2024 3808981235 Mr. SANAT KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-045-001/536
() 		3303004000NRG25010520240393604 01/05/2024 LAKHAN 3303004WL008301 LAKHAN 00093 CRGB0008170 1105 1105 Processed 07/05/2024 3808981234 Mr. LAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-045-001/56
() 		3303004000NRG25010520240393606 01/05/2024 SHAMBHU 3303004WL008301 SHAMBHU 00093 CRGB0008170 221 221 Processed 07/05/2024 3808981162 Mr. SHAMBHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-045-001/63
() 		3303004000NRG25010520240393607 01/05/2024 SEKHRAM 3303004WL008301 SEKHRAM 00093 CRGB0008170 1105 1105 Processed 07/05/2024 3808981166 Mr. SHEKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-045-001/7
() 		3303004000NRG25010520240393608 01/05/2024 HORILAL YADAU 3303004WL008301 HORILAL YADAU 00093 CRGB0008170 1326 1326 Processed 07/05/2024 3808981211 Mr. HORI LAL YADU CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-045-001/72
() 		3303004000NRG25010520240393609 01/05/2024 RAMSWARUP 3303004WL008301 RAMSWARUP 00093 CRGB0008170 1326 1326 Processed 07/05/2024 3808981090 Mr. RAM SWARUP CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-045-001/95
() 		3303004000NRG25010520240393610 01/05/2024 Chandaprkash 3303004WL008301 Chandaprkash 00093 CRGB0008170 1326 1326 Processed 07/05/2024 3808981209 CHANDRAPRAKASH VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31603 31603
408 BERLA CH-03-004-001-001/182
() 		3303004000NRG25010520240386703 01/05/2024 juga 3303004WL008146 juga 00093 SBIN0RRCHGB 204 204 Processed 07/05/2024 3808981358 Mrs. JUGA BAI W/O KUSHLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-036-002/14
() 		3303004000NRG25010520240388106 01/05/2024 RADHA 3303004WL008195 RADHA 00093 SBIN0RRCHGB 2187 2187 Processed 07/05/2024 3808981164 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-036-002/143
() 		3303004000NRG25010520240388112 01/05/2024 NIRMALA 3303004WL008195 NIRMALA 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808981158 Mrs. NIRMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-036-002/144
() 		3303004000NRG25010520240388113 01/05/2024 SHAKUN 3303004WL008195 SHAKUN 00093 SBIN0RRCHGB 1944 1944 Processed 07/05/2024 3808981436 Mrs. SHAKUN BAI SAHU W/O KHULU RAM SA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 BERLA CH-03-004-036-002/169
() 		3303004000NRG25010520240388145 01/05/2024 Mamta nishad 3303004WL008195 Mamta nishad 00093 SBIN0RRCHGB 2187 2187 Processed 07/05/2024 3808981194 Mrs. MAMTA W/O RAM SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-036-002/173
() 		3303004000NRG25010520240388152 01/05/2024 LAXMI BAI 3303004WL008195 LAXMI BAI 00093 SBIN0RRCHGB 1215 1215 Processed 07/05/2024 3808981243 Mrs. LAXMI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-036-002/193
() 		3303004000NRG25010520240388175 01/05/2024 MANGLAIN BAI 3303004WL008195 MANGLAIN BAI 00093 SBIN0RRCHGB 2187 2187 Processed 07/05/2024 3808981193 Mrs. MANGALIN BAI CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-036-002/43
() 		3303004000NRG25010520240388216 01/05/2024 Govind sahu 3303004WL008195 Govind sahu 00093 SBIN0RRCHGB 972 972 Processed 07/05/2024 3808981242 Mr. GOVIND LAL SO RAMKHELAVAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
416 BERLA CH-03-004-036-002/43
() 		3303004000NRG25010520240388215 01/05/2024 KHELAVAN 3303004WL008195 KHELAVAN 00093 SBIN0RRCHGB 972 972 Processed 07/05/2024 3808981192 Mr. KHELAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
417 BERLA CH-03-004-036-002/57
() 		3303004000NRG25010520240388221 01/05/2024 Jamuna 3303004WL008195 Jamuna 00093 SBIN0RRCHGB 2187 2187 Processed 07/05/2024 3808981144 Mrs. JAMUNA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-048-001/12-A
() 		3303004000NRG25300420240376765 01/05/2024 Radhika bai 3303004WL007799 Radhika bai 00093 SBIN0RRCHGB 1326 1326 Processed 07/05/2024 3808981428 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
419 BERLA CH-03-004-048-001/213
() 		3303004000NRG25300420240376786 01/05/2024 shushila 3303004WL007799 shushila 00093 SBIN0RRCHGB 1326 1326 Processed 07/05/2024 3808981081 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
420 BERLA CH-03-004-050-001/143
() 		3303004000NRG25010520240393470 01/05/2024 BUDHRAM 3303004WL008299 BUDHRAM 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808981107 Mr. BUDHRAM S/O AJU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-050-001/168
() 		3303004000NRG25010520240393438 01/05/2024 VISHNU 3303004WL008298 VISHNU 00093 SBIN0RRCHGB 900 900 Processed 07/05/2024 3808981051 VISHNU RAM S O SONHA BANK OF BARODA(606985)
422 BERLA CH-03-004-050-001/183
() 		3303004000NRG25010520240393490 01/05/2024 Ashish 3303004WL008299 Ashish 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808981124 ASHISH KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
423 BERLA CH-03-004-050-001/400
() 		3303004000NRG25010520240393543 01/05/2024 DHANESHVARI 3303004WL008299 DHANESHVARI 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808981224 Mrs. DHANESHWARI DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21945 21945
424 BERLA CH-03-004-036-002/34
() 		3303004000NRG25010520240388202 01/05/2024 NANDKUMAR 3303004WL008195 NANDKUMAR 00152 HDFC0002926 1944 1944 Processed 07/05/2024 3808981475 Mr. NAND KUMAR SAHU SO JARAB SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1944 1944
425 BERLA CH-03-004-047-001/241
() 		3303004000NRG25010520240385943 01/05/2024 Neera Nishad 3303004WL008127 Neera Nishad 00354 PUNB0724400 2210 2210 Processed 07/05/2024 3808981241 Miss. NEERA NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
426 BERLA CH-03-004-036-002/212
() 		3303004000NRG25010520240388188 01/05/2024 PRADEEP 3303004WL008195 PRADEEP 00415 SBIN0000296 1944 1944 Processed 07/05/2024 3808981087 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
427 BERLA CH-03-004-036-002/29
() 		3303004000NRG25010520240388193 01/05/2024 Yasvant 3303004WL008195 Yasvant 00415 SBIN0000296 1701 1701 Processed 07/05/2024 3808981085 MR YASHWANT SAHU STATE BANK OF INDIA(508548)
428 BERLA CH-03-004-036-002/34
() 		3303004000NRG25010520240388205 01/05/2024 BHUNESHWAR SAHU 3303004WL008195 BHUNESHWAR SAHU 00415 SBIN0000296 2187 2187 Processed 07/05/2024 3808981086 MR BHUNESWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 5832 5832
429 BERLA CH-03-004-036-002/20
() 		3303004000NRG25010520240388177 01/05/2024 bhuvneshwer 3303004WL008195 bhuvneshwer 00415 SBIN0006059 1701 1701 Processed 07/05/2024 3808981245 MR BHUNESHWAR STATE BANK OF INDIA(508548)
SubTotal 1701 1701
430 BERLA CH-03-004-036-002/140
() 		3303004000NRG25010520240388108 01/05/2024 NARENDRA 3303004WL008195 NARENDRA 00415 SBIN0010830 1944 1944 Processed 07/05/2024 3808981254 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
431 BERLA CH-03-004-036-002/146
() 		3303004000NRG25010520240388115 01/05/2024 Shivkumar 3303004WL008195 Shivkumar 00415 SBIN0010830 2187 2187 Processed 07/05/2024 3808981088 Mr. SUKHRU & SHIVKUMAR S./O.THANWAR & S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
432 BERLA CH-03-004-036-002/147
() 		3303004000NRG25010520240388117 01/05/2024 Bhagirati 3303004WL008195 Bhagirati 00415 SBIN0010830 2187 2187 Processed 07/05/2024 3808981247 MR BHAGIRATI SAHU STATE BANK OF INDIA(508548)
433 BERLA CH-03-004-036-002/171
() 		3303004000NRG25010520240388149 01/05/2024 PAWAN 3303004WL008195 PAWAN 00415 SBIN0010830 2187 2187 Processed 07/05/2024 3808981250 MR PAWAN NISHAD STATE BANK OF INDIA(508548)
434 BERLA CH-03-004-036-002/185-A
() 		3303004000NRG25010520240388168 01/05/2024 KAMLESH 3303004WL008195 KAMLESH 00415 SBIN0010830 2187 2187 Processed 07/05/2024 3808981251 MR KAMLESH NISHAD STATE BANK OF INDIA(508548)
435 BERLA CH-03-004-036-002/191
() 		3303004000NRG25010520240388172 01/05/2024 KRISHNA 3303004WL008195 KRISHNA 00415 SBIN0010830 2187 2187 Processed 07/05/2024 3808981249 MR KRISHANAKUMAR SAHU STATE BANK OF INDIA(508548)
436 BERLA CH-03-004-036-002/30
() 		3303004000NRG25010520240388196 01/05/2024 Usha Bai 3303004WL008195 Usha Bai 00415 SBIN0010830 2187 2187 Processed 07/05/2024 3808981271 MRS USHA NISHAD STATE BANK OF INDIA(508548)
437 BERLA CH-03-004-036-002/42
() 		3303004000NRG25010520240388214 01/05/2024 BHUPENDRA KUMAR SAHU 3303004WL008195 BHUPENDRA KUMAR SAHU 00415 SBIN0010830 2187 2187 Processed 07/05/2024 3808981259 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 17253 17253
438 BERLA CH-03-004-014-002/170
() 		3303004000NRG25010520240393834 01/05/2024 Dileshwari bai 3303004WL008303 Dileshwari bai 00415 SBIN0010835 850 850 Processed 07/05/2024 3808981253 DILESHWARI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
439 BERLA CH-03-004-014-002/170
() 		3303004000NRG25010520240393833 01/05/2024 Jaleshwar 3303004WL008303 Jaleshwar 00415 SBIN0010835 1190 1190 Processed 07/05/2024 3808981252 MR JALESHWAR PRASAD RATRE STATE BANK OF INDIA(508548)
SubTotal 2040 2040
440 BERLA CH-03-004-001-001/182
() 		3303004000NRG25010520240386702 01/05/2024 KESHLAL CHELAK 3303004WL008146 KESHLAL CHELAK 00415 SBIN0014206 204 204 Processed 07/05/2024 3808981272 Mr. KESHLAL CHELAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
441 BERLA CH-03-004-050-001/129
() 		3303004000NRG25010520240393462 01/05/2024 SHRVAN 3303004WL008299 SHRVAN 00415 SBIN0015773 800 800 Processed 07/05/2024 3808981257 MR SHRAVAN CHELAK STATE BANK OF INDIA(508548)
442 BERLA CH-03-004-050-001/14
() 		3303004000NRG25010520240393467 01/05/2024 RUKHMANI 3303004WL008299 RUKHMANI 00415 SBIN0015773 960 960 Processed 07/05/2024 3808981269 MS RUKHMANI BAI STATE BANK OF INDIA(508548)
443 BERLA CH-03-004-050-001/143
() 		3303004000NRG25010520240393471 01/05/2024 sonu 3303004WL008299 sonu 00415 SBIN0015773 960 960 Processed 07/05/2024 3808981262 MR SONUKUMAR KUMAR STATE BANK OF INDIA(508548)
444 BERLA CH-03-004-050-001/148
() 		3303004000NRG25010520240393473 01/05/2024 Pankaj Kumar 3303004WL008299 Pankaj Kumar 00415 SBIN0015773 640 640 Processed 07/05/2024 3808981340 PANKAJ KUMAR TANDAN BANK OF BARODA(606985)
445 BERLA CH-03-004-050-001/175
() 		3303004000NRG25010520240393486 01/05/2024 BASANTA 3303004WL008299 BASANTA 00415 SBIN0015773 800 800 Processed 07/05/2024 3808981248 MRS BASANTA BAI YADAV STATE BANK OF INDIA(508548)
446 BERLA CH-03-004-050-001/182
() 		3303004000NRG25010520240393488 01/05/2024 bhaga bai 3303004WL008299 bhaga bai 00415 SBIN0015773 960 960 Processed 07/05/2024 3808981321 MS BHAGA BAI DEHRE STATE BANK OF INDIA(508548)
447 BERLA CH-03-004-050-001/182
() 		3303004000NRG25010520240393489 01/05/2024 KHILESHWARI 3303004WL008299 KHILESHWARI 00415 SBIN0015773 960 960 Processed 07/05/2024 3808981258 MISS KHILESHWARI DEHARE STATE BANK OF INDIA(508548)
448 BERLA CH-03-004-050-001/183
() 		3303004000NRG25010520240393491 01/05/2024 anita kurre 3303004WL008299 anita kurre 00415 SBIN0015773 960 960 Processed 07/05/2024 3808981255 MISS ANITA KURRE STATE BANK OF INDIA(508548)
449 BERLA CH-03-004-050-001/268
() 		3303004000NRG25010520240393521 01/05/2024 Mukti bai 3303004WL008299 Mukti bai 00415 SBIN0015773 800 800 Processed 07/05/2024 3808981267 MRS MUKTI BAI BAGHEL STATE BANK OF INDIA(508548)
450 BERLA CH-03-004-050-001/291
() 		3303004000NRG25010520240393525 01/05/2024 Satish baghel 3303004WL008299 Satish baghel 00415 SBIN0015773 160 160 Processed 07/05/2024 3808981263 MR SATISH BAGHEL STATE BANK OF INDIA(508548)
451 BERLA CH-03-004-050-001/307
() 		3303004000NRG25010520240393528 01/05/2024 makakbee 3303004WL008299 makakbee 00415 SBIN0015773 960 960 Processed 07/05/2024 3808981268 MRS MAKKA BEE STATE BANK OF INDIA(508548)
452 BERLA CH-03-004-050-001/39-A
() 		3303004000NRG25010520240393442 01/05/2024 Mohit 3303004WL008298 Mohit 00415 SBIN0015773 720 720 Processed 07/05/2024 3808981256 MR MOHIT KUMAR KURREY STATE BANK OF INDIA(508548)
453 BERLA CH-03-004-050-001/442
() 		3303004000NRG25010520240393554 01/05/2024 MUKESH 3303004WL008299 MUKESH 00415 SBIN0015773 160 160 Processed 07/05/2024 3808981261 MR MUKESH SAHU STATE BANK OF INDIA(508548)
454 BERLA CH-03-004-050-001/442
() 		3303004000NRG25010520240393553 01/05/2024 SHAIL BAI 3303004WL008299 SHAIL BAI 00415 SBIN0015773 960 960 Processed 07/05/2024 3808981260 MS SHAIL BAI SAHU STATE BANK OF INDIA(508548)
455 BERLA CH-03-004-050-001/444
() 		3303004000NRG25010520240393556 01/05/2024 Samir Kumar Tandan 3303004WL008299 Samir Kumar Tandan 00415 SBIN0015773 640 640 Processed 07/05/2024 3808981266 MR SAMIR KUMAR TANDAN STATE BANK OF INDIA(508548)
456 BERLA CH-03-004-050-001/464
() 		3303004000NRG25010520240393565 01/05/2024 PRABHA BAI 3303004WL008299 PRABHA BAI 00415 SBIN0015773 800 800 Processed 07/05/2024 3808981246 MRS PRABHA PAL STATE BANK OF INDIA(508548)
457 BERLA CH-03-004-050-001/494
() 		3303004000NRG25010520240393567 01/05/2024 SANTOSHI 3303004WL008299 SANTOSHI 00415 SBIN0015773 960 960 Processed 07/05/2024 3808981322 MS SANTOSHI BAI STATE BANK OF INDIA(508548)
458 BERLA CH-03-004-050-001/96
() 		3303004000NRG25010520240393583 01/05/2024 Khushbu Pal 3303004WL008299 Khushbu Pal 00415 SBIN0015773 960 960 Processed 07/05/2024 3808981264 MISS KHUSHBU PAL STATE BANK OF INDIA(508548)
459 BERLA CH-03-004-050-001/97
() 		3303004000NRG25010520240393584 01/05/2024 Khileshwar Dehare 3303004WL008299 Khileshwar Dehare 00415 SBIN0015773 960 960 Processed 07/05/2024 3808981265 MR KHILESHWAR DEHARE STATE BANK OF INDIA(508548)
460 BERLA CH-03-004-064-001/68
() 		3303004000NRG25010520240385951 01/05/2024 Sagar 3303004WL008128 Sagar 00415 SBIN0015773 2040 2040 Processed 07/05/2024 3808981270 MR SAGAR AADIL STATE BANK OF INDIA(508548)
SubTotal 17160 17160
461 BERLA CH-03-004-036-002/200
() 		3303004000NRG25010520240388179 01/05/2024 Tikeswar 3303004WL008195 Tikeswar 00468 UBIN0568040 1944 1944 Processed 07/05/2024 3808981476 Mr. TIKESHWAR SAHU S/O KHULU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1944 1944
462 BERLA CH-03-004-014-002/181
() 		3303004000NRG25010520240393835 01/05/2024 SANJAY 3303004WL008303 SANJAY 00691 IPOS0000001 1190 1190 Processed 07/05/2024 3808981076 SANJAY KUMAR KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
463 BERLA CH-03-004-050-001/261
() 		3303004000NRG25010520240393519 01/05/2024 SUSHILA PAL 3303004WL008299 SUSHILA PAL 00691 IPOS0000001 960 960 Processed 07/05/2024 3808981077 SUSHILA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
464 BERLA CH-03-004-050-001/315
() 		3303004000NRG25010520240393535 01/05/2024 Anjana kosre 3303004WL008299 Anjana kosre 00691 IPOS0000001 960 960 Processed 07/05/2024 3808981078 Mrs. ANJANA KOSRE CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-050-001/315
() 		3303004000NRG25010520240393536 01/05/2024 Dhanasing kosre 3303004WL008299 Dhanasing kosre 00691 IPOS0000001 960 960 Processed 07/05/2024 3808981079 Mr. DHANSINGH KOSRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
466 BERLA CH-03-004-064-001/313
() 		3303004000NRG25010520240386052 01/05/2024 PUNITRAM 3303004WL008134 PUNITRAM 00691 IPOS0000001 1105 1105 Processed 07/05/2024 3808981080 Mr. PUNIT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5175 5175
467 BERLA CH-03-004-036-002/55
() 		3303004000NRG25010520240388217 01/05/2024 Ruresh 3303004WL008195 Ruresh 490001 1944 1944 Processed 07/05/2024 3808981347 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1944 1944
Total 594139 594139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_010524APB_FTO_45266 49133501 1944
2 BERLA CH3303004_010524APB_FTO_45266 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 172773
3 BERLA CH3303004_010524APB_FTO_45266 Bank of Baroda BARB0DBBEME BEMETARA 6804
4 BERLA CH3303004_010524APB_FTO_45266 Bank of Baroda BARB0DBBERL BERLA 84183
5 BERLA CH3303004_010524APB_FTO_45266 Bank of Baroda BARB0DBDAMA DAMAKHEDA 2187
6 BERLA CH3303004_010524APB_FTO_45266 Bank of Baroda BARB0DBSARD SARDA 7181
7 BERLA CH3303004_010524APB_FTO_45266 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2550
8 BERLA CH3303004_010524APB_FTO_45266 Canara Bank CNRB0005204 BEMETARA 1944
9 BERLA CH3303004_010524APB_FTO_45266 Central Bank Of India CBIN0283379 BEMATARA 972
10 BERLA CH3303004_010524APB_FTO_45266 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 6267
11 BERLA CH3303004_010524APB_FTO_45266 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 18900
12 BERLA CH3303004_010524APB_FTO_45266 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 32181
13 BERLA CH3303004_010524APB_FTO_45266 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 15309
14 BERLA CH3303004_010524APB_FTO_45266 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 29121
15 BERLA CH3303004_010524APB_FTO_45266 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 60112
16 BERLA CH3303004_010524APB_FTO_45266 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 42700
17 BERLA CH3303004_010524APB_FTO_45266 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 31603
18 BERLA CH3303004_010524APB_FTO_45266 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 3780
19 BERLA CH3303004_010524APB_FTO_45266 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 15309
20 BERLA CH3303004_010524APB_FTO_45266 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 204
21 BERLA CH3303004_010524APB_FTO_45266 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2652
22 BERLA CH3303004_010524APB_FTO_45266 HDFC Bank HDFC0002926 Bemetara 1944
23 BERLA CH3303004_010524APB_FTO_45266 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 2210
24 BERLA CH3303004_010524APB_FTO_45266 State Bank of India SBIN0000296 BEMETRA 5832
25 BERLA CH3303004_010524APB_FTO_45266 State Bank of India SBIN0006059 BHILAI MARKET AREA, BHILAI 1701
26 BERLA CH3303004_010524APB_FTO_45266 State Bank of India SBIN0010830 SIMGA 17253
27 BERLA CH3303004_010524APB_FTO_45266 State Bank of India SBIN0010835 DHAMDHA 2040
28 BERLA CH3303004_010524APB_FTO_45266 State Bank of India SBIN0014206 SAJA 204
29 BERLA CH3303004_010524APB_FTO_45266 State Bank of India SBIN0015773 Berla 17160
30 BERLA CH3303004_010524APB_FTO_45266 Union Bank of India UBIN0568040 BEMETARA 1944
31 BERLA CH3303004_010524APB_FTO_45266 India Post Payments Bank IPOS0000001 Bemetara 5175

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