Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_060224APB_FTO_459880
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-03-004-037-001/206
() 		3303004000NRG24050220241893416 06/02/2024 AMIT 3303004WL079924 AMIT 00045 BARB0BEMETA 1547 1547 Processed 30/03/2024 2342909398 AMIT KUMAR BANK OF BARODA(606985)
2 BERLA CH-03-004-037-001/206
() 		3303004000NRG24050220241893417 06/02/2024 MANMOHAN 3303004WL079924 MANMOHAN 00045 BARB0BEMETA 1547 1547 Processed 30/03/2024 2342909396 Mr. MANMOHAN DHRITLAHREY CHHATTISGARH GRAMIN BANK(607214)
3 BERLA CH-03-004-037-001/29
() 		3303004000NRG24050220241893418 06/02/2024 AVADH 3303004WL079924 AVADH 00045 BARB0BEMETA 1547 1547 Processed 30/03/2024 2342909327 AWADH RAM TANDAN SOA BANK OF BARODA(606985)
4 BERLA CH-03-004-037-001/29
() 		3303004000NRG24050220241893421 06/02/2024 Devendra Tandan 3303004WL079924 Devendra Tandan 00045 BARB0BEMETA 1547 1547 Processed 30/03/2024 2342909397 DEVENDRA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERLA CH-03-004-039-001/110
() 		3303004000NRG24060220241902137 06/02/2024 Chintaram 3303004WL080319 Chintaram 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909333 CHINTARAM SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-039-001/110
() 		3303004000NRG24060220241902138 06/02/2024 Gadesh 3303004WL080319 Gadesh 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909329 GANESH KUMAR SAHU BANK OF BARODA(606985)
7 BERLA CH-03-004-039-001/159
() 		3303004000NRG24060220241902139 06/02/2024 Savita bai 3303004WL080319 Savita bai 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909331 SAVITA SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-039-001/188
() 		3303004000NRG24060220241902140 06/02/2024 Mathura 3303004WL080319 Mathura 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909336 MATHURA BAI SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-039-001/220
() 		3303004000NRG24060220241902141 06/02/2024 Vyasnarayan 3303004WL080319 Vyasnarayan 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909334 Mr. VYAS NARAYAN SAHU SO RAGHUNATH SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 BERLA CH-03-004-039-001/224
() 		3303004000NRG24060220241902143 06/02/2024 Dileshwari sahu 3303004WL080319 Dileshwari sahu 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909330 DILESHWARI SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-039-001/224
() 		3303004000NRG24060220241902142 06/02/2024 TILAK 3303004WL080319 TILAK 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909347 TILAK RAM SAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-039-001/228
() 		3303004000NRG24060220241902145 06/02/2024 JAGESHWAR SAHU 3303004WL080319 JAGESHWAR SAHU 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909403 JAGESHVAR SAHU BANK OF BARODA(606985)
13 BERLA CH-03-004-039-001/228
() 		3303004000NRG24060220241902144 06/02/2024 RISHIKESH 3303004WL080319 RISHIKESH 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909335 Mr. RISHIKESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BERLA CH-03-004-039-001/338
() 		3303004000NRG24060220241902146 06/02/2024 DALPAT 3303004WL080319 DALPAT 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909404 Mr. DALPAT RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BERLA CH-03-004-039-001/338
() 		3303004000NRG24060220241902147 06/02/2024 Kamla 3303004WL080319 Kamla 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909341 KAMLA BAI SAHU BANK OF BARODA(606985)
16 BERLA CH-03-004-039-001/339
() 		3303004000NRG24060220241902150 06/02/2024 SATYAVATI 3303004WL080319 SATYAVATI 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909340 SATYAVATI SAHU BANK OF BARODA(606985)
17 BERLA CH-03-004-039-001/341
() 		3303004000NRG24060220241902152 06/02/2024 Aarti 3303004WL080319 Aarti 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909349 SUSHILA MANIKPUREE BANK OF BARODA(606985)
18 BERLA CH-03-004-039-001/341
() 		3303004000NRG24060220241902151 06/02/2024 Pradeep 3303004WL080319 Pradeep 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909345 PRADEEP DAS BANK OF BARODA(606985)
19 BERLA CH-03-004-039-001/343
() 		3303004000NRG24060220241902154 06/02/2024 KEJU RAM 3303004WL080319 KEJU RAM 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909351 KEJURAM SAHU BANK OF BARODA(606985)
20 BERLA CH-03-004-039-001/343
() 		3303004000NRG24060220241902153 06/02/2024 SARSWATI 3303004WL080319 SARSWATI 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909350 SARASVATI SAHU BANK OF BARODA(606985)
21 BERLA CH-03-004-039-001/378
() 		3303004000NRG24060220241902155 06/02/2024 PUNIYA 3303004WL080319 PUNIYA 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909400 PUNIYA BAI SAHU BANK OF BARODA(606985)
22 BERLA CH-03-004-039-001/388
() 		3303004000NRG24060220241902156 06/02/2024 Gaytri 3303004WL080319 Gaytri 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909338 GAYTRI SAHU BANK OF BARODA(606985)
23 BERLA CH-03-004-039-001/395
() 		3303004000NRG24060220241902157 06/02/2024 Durgesh 3303004WL080319 Durgesh 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909401 DURGESH SAHU BANK OF BARODA(606985)
24 BERLA CH-03-004-039-001/395
() 		3303004000NRG24060220241902158 06/02/2024 MUKESH 3303004WL080319 MUKESH 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909337 MUKESH SAHU BANK OF BARODA(606985)
25 BERLA CH-03-004-039-001/398
() 		3303004000NRG24060220241902160 06/02/2024 AMBA 3303004WL080319 AMBA 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909332 AMBA BAI SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-039-001/398
() 		3303004000NRG24060220241902159 06/02/2024 NARENDRA 3303004WL080319 NARENDRA 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909346 NARENDRA SAHU BANK OF BARODA(606985)
27 BERLA CH-03-004-039-001/431
() 		3303004000NRG24060220241902161 06/02/2024 Dileswer 3303004WL080319 Dileswer 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909339 DILESHWAR NISHAD BANK OF BARODA(606985)
28 BERLA CH-03-004-039-001/431
() 		3303004000NRG24060220241902162 06/02/2024 Himmat bai 3303004WL080319 Himmat bai 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909402 HIRMATI NISHAD BANK OF BARODA(606985)
29 BERLA CH-03-004-039-001/528
() 		3303004000NRG24060220241902163 06/02/2024 RANU SAHU 3303004WL080319 RANU SAHU 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909328 RANU SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-039-001/636
() 		3303004000NRG24060220241902165 06/02/2024 TARAMATI 3303004WL080319 TARAMATI 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909399 Mrs. TARAMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 BERLA CH-03-004-039-001/762
() 		3303004000NRG24060220241902167 06/02/2024 Hemin sahu 3303004WL080319 Hemin sahu 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909343 Miss. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
32 BERLA CH-03-004-039-001/762
() 		3303004000NRG24060220241902166 06/02/2024 Mukesh Kumar sahu 3303004WL080319 Mukesh Kumar sahu 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909342 MUKESH K SAHU BANK OF BARODA(606985)
33 BERLA CH-03-004-039-001/89
() 		3303004000NRG24060220241902168 06/02/2024 BHARAT 3303004WL080319 BHARAT 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909344 BHARAT SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-039-001/89
() 		3303004000NRG24060220241902169 06/02/2024 SHANTI 3303004WL080319 SHANTI 00045 BARB0BEMETA 1326 1326 Processed 30/03/2024 2342909348 SHANTI BAI BANK OF BARODA(606985)
SubTotal 45968 45968
35 BERLA CH-03-004-037-001/792
() 		3303004000NRG24050220241893423 06/02/2024 Rohit Sahu 3303004WL079924 Rohit Sahu 00045 BARB0DBBEME 1547 1547 Processed 30/03/2024 2342909352 ROHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
36 BERLA CH-03-004-017-001/136
() 		3303004000NRG24020220241890603 06/02/2024 NARENDRA 3303004WL079801 NARENDRA 00045 BARB0DBBERL 442 442 Processed 30/03/2024 2342909225 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERLA CH-03-004-023-001/202
() 		3303004000NRG24060220241902077 06/02/2024 ushabai 3303004WL080318 ushabai 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909227 USHA BAI YADAV W O P BANK OF BARODA(606985)
38 BERLA CH-03-004-023-001/203
() 		3303004000NRG24060220241902078 06/02/2024 vishram 3303004WL080318 vishram 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909414 VISRAM NETAM S O BHU BANK OF BARODA(606985)
39 BERLA CH-03-004-023-001/204
() 		3303004000NRG24060220241902079 06/02/2024 Sati bai 3303004WL080318 Sati bai 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909204 SATI BAI YADAV W O B BANK OF BARODA(606985)
40 BERLA CH-03-004-023-001/205
() 		3303004000NRG24060220241902080 06/02/2024 Ashol 3303004WL080318 Ashol 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909243 ASHOK YADAV S O KUNJ BANK OF BARODA(606985)
41 BERLA CH-03-004-023-001/206
() 		3303004000NRG24060220241902081 06/02/2024 Trilok 3303004WL080318 Trilok 00045 BARB0DBBERL 1105 1105 Processed 30/03/2024 2342909203 TRILOK SAHUS O BHUPA BANK OF BARODA(606985)
42 BERLA CH-03-004-023-001/210
() 		3303004000NRG24060220241902083 06/02/2024 radhika 3303004WL080318 radhika 00045 BARB0DBBERL 1105 1105 Processed 30/03/2024 2342909424 RADHIKA BAI YADAW BANK OF BARODA(606985)
43 BERLA CH-03-004-023-001/215
() 		3303004000NRG24060220241902084 06/02/2024 Anita 3303004WL080318 Anita 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909233 ANITA W O AJAY BANK OF BARODA(606985)
44 BERLA CH-03-004-023-001/216
() 		3303004000NRG24060220241902085 06/02/2024 radha 3303004WL080318 radha 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909222 RADHA BAI SAHU W O B BANK OF BARODA(606985)
45 BERLA CH-03-004-023-001/218
() 		3303004000NRG24060220241902086 06/02/2024 PROMIN BAI 3303004WL080318 PROMIN BAI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909247 PROMIN BAI INDUSIND BANK(607189)
46 BERLA CH-03-004-023-001/219
() 		3303004000NRG24060220241902087 06/02/2024 Roshni Nirmalkar 3303004WL080318 Roshni Nirmalkar 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909278 MISS ROSHANI NISHAD STATE BANK OF INDIA(508548)
47 BERLA CH-03-004-023-001/220
() 		3303004000NRG24060220241902088 06/02/2024 Teejiya 3303004WL080318 Teejiya 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909223 TIJIYA BAI SAHU W O BANK OF BARODA(606985)
48 BERLA CH-03-004-023-001/221
() 		3303004000NRG24060220241902089 06/02/2024 Chameli 3303004WL080318 Chameli 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909220 CHAMELI BAI YADAV S BANK OF BARODA(606985)
49 BERLA CH-03-004-023-001/224
() 		3303004000NRG24060220241902091 06/02/2024 ISHVAR YADAV 3303004WL080318 ISHVAR YADAV 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909257 ISHVAR YADAV BANK OF BARODA(606985)
50 BERLA CH-03-004-023-001/225
() 		3303004000NRG24060220241902092 06/02/2024 Thansingh 3303004WL080318 Thansingh 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909224 THANSINGH GOND S O B BANK OF BARODA(606985)
51 BERLA CH-03-004-023-001/227
() 		3303004000NRG24060220241902093 06/02/2024 Kumari 3303004WL080318 Kumari 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909422 KUMARI BAI W O RAMSO BANK OF BARODA(606985)
52 BERLA CH-03-004-023-001/227
() 		3303004000NRG24060220241902094 06/02/2024 Sanjay 3303004WL080318 Sanjay 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909262 SANJAY YADAV BANK OF BARODA(606985)
53 BERLA CH-03-004-023-001/228
() 		3303004000NRG24060220241902095 06/02/2024 Vishamat 3303004WL080318 Vishamat 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909258 VISHMAT BAI YADAV BANK OF BARODA(606985)
54 BERLA CH-03-004-023-001/229
() 		3303004000NRG24060220241902096 06/02/2024 hira lal 3303004WL080318 hira lal 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909208 HEERA RAM SAHU S O S BANK OF BARODA(606985)
55 BERLA CH-03-004-023-001/231
() 		3303004000NRG24060220241902097 06/02/2024 madhu 3303004WL080318 madhu 00045 BARB0DBBERL 1105 1105 Processed 30/03/2024 2342909231 MADHU BAI NISAD W O BANK OF BARODA(606985)
56 BERLA CH-03-004-023-001/232
() 		3303004000NRG24060220241902098 06/02/2024 Amrik 3303004WL080318 Amrik 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909421 AMRIKA BAI SAHU W O BANK OF BARODA(606985)
57 BERLA CH-03-004-023-001/234
() 		3303004000NRG24060220241902099 06/02/2024 Vimla 3303004WL080318 Vimla 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909420 VIMLA BAI YADAV S O BANK OF BARODA(606985)
58 BERLA CH-03-004-023-001/235
() 		3303004000NRG24060220241902100 06/02/2024 Kamla bai 3303004WL080318 Kamla bai 00045 BARB0DBBERL 221 221 Processed 30/03/2024 2342909210 KAMLA BAI SAHU W O H BANK OF BARODA(606985)
59 BERLA CH-03-004-023-001/236
() 		3303004000NRG24060220241902101 06/02/2024 Tirweni 3303004WL080318 Tirweni 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909211 TIRBENI SAHU W O SAN BANK OF BARODA(606985)
60 BERLA CH-03-004-023-001/237
() 		3303004000NRG24060220241902102 06/02/2024 Komal 3303004WL080318 Komal 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909419 KOMAL GAYAKWAD S O C BANK OF BARODA(606985)
61 BERLA CH-03-004-023-001/239
() 		3303004000NRG24060220241902103 06/02/2024 Ansuiya bai 3303004WL080318 Ansuiya bai 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909236 ANUSUIYA BAI SAHU W BANK OF BARODA(606985)
62 BERLA CH-03-004-023-001/245
() 		3303004000NRG24060220241902105 06/02/2024 Pratima 3303004WL080318 Pratima 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909212 PRATIMA BAI SAHU W O BANK OF BARODA(606985)
63 BERLA CH-03-004-023-001/246
() 		3303004000NRG24060220241902106 06/02/2024 Purnima 3303004WL080318 Purnima 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909209 MS PURNIMA BAI STATE BANK OF INDIA(508548)
64 BERLA CH-03-004-023-001/250
() 		3303004000NRG24060220241902107 06/02/2024 Tukeshwari 3303004WL080318 Tukeshwari 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909206 TUKESWARI SAHU W O T BANK OF BARODA(606985)
65 BERLA CH-03-004-023-001/251
() 		3303004000NRG24060220241902108 06/02/2024 Hirendra 3303004WL080318 Hirendra 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909228 HIRENDRA KUMAR S O B BANK OF BARODA(606985)
66 BERLA CH-03-004-023-001/252
() 		3303004000NRG24060220241902110 06/02/2024 Muktamani 3303004WL080318 Muktamani 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909213 MUKTA MANI SAHU W O BANK OF BARODA(606985)
67 BERLA CH-03-004-023-001/255
() 		3303004000NRG24060220241902111 06/02/2024 Bhukhan 3303004WL080318 Bhukhan 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909229 BHUKHAN LAL SAHU S O BANK OF BARODA(606985)
68 BERLA CH-03-004-023-001/256
() 		3303004000NRG24060220241902112 06/02/2024 Kamin bai 3303004WL080318 Kamin bai 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909410 KAMIN BAI YADAV W O BANK OF BARODA(606985)
69 BERLA CH-03-004-023-001/260
() 		3303004000NRG24060220241902113 06/02/2024 RAMADHAR 3303004WL080318 RAMADHAR 00045 BARB0DBBERL 884 884 Processed 30/03/2024 2342909256 RAMADHAR NETAM BANK OF BARODA(606985)
70 BERLA CH-03-004-023-001/262
() 		3303004000NRG24060220241902115 06/02/2024 LEKHA RAM 3303004WL080318 LEKHA RAM 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909417 LEKH RAM NISHAD S O BANK OF BARODA(606985)
71 BERLA CH-03-004-023-001/265
() 		3303004000NRG24060220241902116 06/02/2024 Sonbai 3303004WL080318 Sonbai 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909246 SONBATI SAHU W O MOH BANK OF BARODA(606985)
72 BERLA CH-03-004-023-001/268
() 		3303004000NRG24060220241902117 06/02/2024 LALITA 3303004WL080318 LALITA 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909215 LALITA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERLA CH-03-004-023-001/275
() 		3303004000NRG24060220241902119 06/02/2024 BIMLABAI 3303004WL080318 BIMLABAI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909207 VIMLA BAI YADAV W O BANK OF BARODA(606985)
74 BERLA CH-03-004-023-001/276
() 		3303004000NRG24060220241902120 06/02/2024 KUMAR 3303004WL080318 KUMAR 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909202 KUMAR S O GANESH BANK OF BARODA(606985)
75 BERLA CH-03-004-023-001/278
() 		3303004000NRG24060220241902121 06/02/2024 HEMLTA 3303004WL080318 HEMLTA 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909242 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERLA CH-03-004-023-001/279
() 		3303004000NRG24060220241902122 06/02/2024 Sulekha 3303004WL080318 Sulekha 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909240 Mrs. SULEKHA BAI CHHATTISGARH GRAMIN BANK(607214)
77 BERLA CH-03-004-023-001/280
() 		3303004000NRG24060220241902123 06/02/2024 Nita 3303004WL080318 Nita 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909413 NEETA BAI SAHU W O C BANK OF BARODA(606985)
78 BERLA CH-03-004-023-001/281
() 		3303004000NRG24060220241902124 06/02/2024 Dhaluram 3303004WL080318 Dhaluram 00045 BARB0DBBERL 1105 1105 Processed 30/03/2024 2342909219 DHALU RAM SAHU S O J BANK OF BARODA(606985)
79 BERLA CH-03-004-023-001/282
() 		3303004000NRG24060220241902125 06/02/2024 YOGENDRA 3303004WL080318 YOGENDRA 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909265 YOGENDRA KRISHNA K BANK OF BARODA(606985)
80 BERLA CH-03-004-023-001/283
() 		3303004000NRG24060220241902126 06/02/2024 Tikeshwar 3303004WL080318 Tikeshwar 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909237 TUKESHWAR KR SAHU S BANK OF BARODA(606985)
81 BERLA CH-03-004-023-001/284
() 		3303004000NRG24060220241902128 06/02/2024 GITA BAI YADAV 3303004WL080318 GITA BAI YADAV 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909261 GITA BAI YADAV BANK OF BARODA(606985)
82 BERLA CH-03-004-023-001/285
() 		3303004000NRG24060220241902129 06/02/2024 GULAPA 3303004WL080318 GULAPA 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909205 GULAPA BAI YADAV W O BANK OF BARODA(606985)
83 BERLA CH-03-004-023-001/290
() 		3303004000NRG24060220241902024 06/02/2024 OMKAR 3303004WL080317 OMKAR 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909415 OMKAR PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERLA CH-03-004-023-001/291
() 		3303004000NRG24060220241902130 06/02/2024 DURPATI 3303004WL080318 DURPATI 00045 BARB0DBBERL 1105 1105 Processed 30/03/2024 2342909245 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERLA CH-03-004-023-001/293
() 		3303004000NRG24060220241902131 06/02/2024 Prem 3303004WL080318 Prem 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909221 PREMLAL GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERLA CH-03-004-023-001/297
() 		3303004000NRG24060220241902132 06/02/2024 DHANESWRI 3303004WL080318 DHANESWRI 00045 BARB0DBBERL 1105 1105 Processed 30/03/2024 2342909239 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERLA CH-03-004-023-001/298
() 		3303004000NRG24060220241902133 06/02/2024 Sapana 3303004WL080318 Sapana 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909241 SAPNA SAHU W O KRISH BANK OF BARODA(606985)
88 BERLA CH-03-004-023-001/304
() 		3303004000NRG24060220241902025 06/02/2024 Umashankar 3303004WL080317 Umashankar 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909226 UMASHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERLA CH-03-004-023-001/308
() 		3303004000NRG24060220241902026 06/02/2024 Kalyani 3303004WL080317 Kalyani 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909409 KALYANI YADAV W O DI BANK OF BARODA(606985)
90 BERLA CH-03-004-023-001/309
() 		3303004000NRG24060220241902027 06/02/2024 Thanedar 3303004WL080317 Thanedar 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909218 THANEDAR SAHU PATORA BANK OF BARODA(606985)
91 BERLA CH-03-004-023-001/310
() 		3303004000NRG24060220241902028 06/02/2024 Lekha bai 3303004WL080317 Lekha bai 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909253 LEKHA BAI SAHU BANK OF BARODA(606985)
92 BERLA CH-03-004-023-001/312
() 		3303004000NRG24060220241902029 06/02/2024 MANISHA YADAV 3303004WL080317 MANISHA YADAV 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909252 MANISHA YADAV WO HEM BANK OF BARODA(606985)
93 BERLA CH-03-004-023-001/314
() 		3303004000NRG24060220241902030 06/02/2024 Bhuneshvari 3303004WL080317 Bhuneshvari 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909232 BHUNESWARI NISAD W O BANK OF BARODA(606985)
94 BERLA CH-03-004-023-001/316
() 		3303004000NRG24060220241902031 06/02/2024 Deepki 3303004WL080317 Deepki 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909273 DEEPAKI BAI YADAV W BANK OF BARODA(606985)
95 BERLA CH-03-004-023-001/318
() 		3303004000NRG24060220241902032 06/02/2024 POSHAN LAL SAHU 3303004WL080317 POSHAN LAL SAHU 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909254 KANTI BAI SAHU W O P BANK OF BARODA(606985)
96 BERLA CH-03-004-023-001/321
() 		3303004000NRG24060220241902034 06/02/2024 SUNITA 3303004WL080317 SUNITA 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909259 SUNITA BAI BANK OF BARODA(606985)
97 BERLA CH-03-004-023-001/323
() 		3303004000NRG24060220241902035 06/02/2024 DEVENDRA DAS 3303004WL080317 DEVENDRA DAS 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909230 DEVENDRA DAS MANIKPU BANK OF BARODA(606985)
98 BERLA CH-03-004-023-001/324
() 		3303004000NRG24060220241902036 06/02/2024 NEMA BAI 3303004WL080317 NEMA BAI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909423 NEMA BAI SAHU W O RO BANK OF BARODA(606985)
99 BERLA CH-03-004-023-001/325
() 		3303004000NRG24060220241902134 06/02/2024 Prabha 3303004WL080318 Prabha 00045 BARB0DBBERL 1105 1105 Processed 30/03/2024 2342909234 PRABHA BAI VIWAKARMA BANK OF BARODA(606985)
100 BERLA CH-03-004-023-001/327
() 		3303004000NRG24060220241902037 06/02/2024 Keshari 3303004WL080317 Keshari 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909238 KESHRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERLA CH-03-004-023-001/330
() 		3303004000NRG24060220241902038 06/02/2024 MANMAT SAHU 3303004WL080317 MANMAT SAHU 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909248 MANMAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERLA CH-03-004-023-001/334
() 		3303004000NRG24060220241902039 06/02/2024 Lalita 3303004WL080317 Lalita 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909260 LALITA ROUT BANK OF BARODA(606985)
103 BERLA CH-03-004-023-001/336
() 		3303004000NRG24060220241902040 06/02/2024 Pooja bai 3303004WL080317 Pooja bai 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909408 POOJA SAHU WO MANOJ BANK OF BARODA(606985)
104 BERLA CH-03-004-023-001/337
() 		3303004000NRG24060220241902041 06/02/2024 CHITRAREKHA BAI 3303004WL080317 CHITRAREKHA BAI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909264 CHITREKHA BHARTI BANK OF BARODA(606985)
105 BERLA CH-03-004-023-001/345
() 		3303004000NRG24060220241902046 06/02/2024 JANKI BAI 3303004WL080317 JANKI BAI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909267 JANAKI SAHU SO KANSH BANK OF BARODA(606985)
106 BERLA CH-03-004-023-001/346
() 		3303004000NRG24060220241902047 06/02/2024 BALIRAM 3303004WL080317 BALIRAM 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909412 BALI RAM SAHU S O KH BANK OF BARODA(606985)
107 BERLA CH-03-004-023-001/346
() 		3303004000NRG24060220241902048 06/02/2024 JITU 3303004WL080317 JITU 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909263 JITURAM SAHU S O BAL BANK OF BARODA(606985)
108 BERLA CH-03-004-023-001/348
() 		3303004000NRG24060220241902049 06/02/2024 LUKESHVARI 3303004WL080317 LUKESHVARI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909268 LUKESHWARI SAHU WO G BANK OF BARODA(606985)
109 BERLA CH-03-004-023-001/349
() 		3303004000NRG24060220241902050 06/02/2024 TIKESHWARI SAHU 3303004WL080317 TIKESHWARI SAHU 00045 BARB0DBBERL 1105 1105 Processed 30/03/2024 2342909250 TIKESHWARI SAHU BANK OF BARODA(606985)
110 BERLA CH-03-004-023-001/351
() 		3303004000NRG24060220241902052 06/02/2024 JAGESHVARI 3303004WL080317 JAGESHVARI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909251 JAGESHWARI W O ANUP BANK OF BARODA(606985)
111 BERLA CH-03-004-023-001/352
() 		3303004000NRG24060220241902053 06/02/2024 RAM BAI 3303004WL080317 RAM BAI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909255 RAM BAI YADAV W O W BANK OF BARODA(606985)
112 BERLA CH-03-004-023-001/354
() 		3303004000NRG24060220241902054 06/02/2024 Jana Bai 3303004WL080317 Jana Bai 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909216 JANA BAI TELI PATORA BANK OF BARODA(606985)
113 BERLA CH-03-004-023-001/355
() 		3303004000NRG24060220241902056 06/02/2024 Rahul 3303004WL080317 Rahul 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909407 RAHUL KUMAR BANK OF BARODA(606985)
114 BERLA CH-03-004-023-001/356
() 		3303004000NRG24060220241902057 06/02/2024 Aarti 3303004WL080317 Aarti 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909235 ARTI BAI NIASD W O U BANK OF BARODA(606985)
115 BERLA CH-03-004-023-001/359
() 		3303004000NRG24060220241902058 06/02/2024 Tijan bai 3303004WL080317 Tijan bai 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909272 TIJAN BAI SAHU WO KA BANK OF BARODA(606985)
116 BERLA CH-03-004-023-001/360
() 		3303004000NRG24060220241902059 06/02/2024 jamuna bai 3303004WL080317 jamuna bai 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909270 JAMUNA SAHU WO GHANA BANK OF BARODA(606985)
117 BERLA CH-03-004-023-001/364
() 		3303004000NRG24060220241902060 06/02/2024 urmila bai 3303004WL080317 urmila bai 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909266 URMILA BAI SAHU WO B BANK OF BARODA(606985)
118 BERLA CH-03-004-023-001/368
() 		3303004000NRG24060220241902061 06/02/2024 KANHAIYA 3303004WL080317 KANHAIYA 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909269 KANHAIYA SAHU SO TOP BANK OF BARODA(606985)
119 BERLA CH-03-004-023-001/369
() 		3303004000NRG24060220241902062 06/02/2024 Manisha 3303004WL080317 Manisha 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909271 MANISHA WO ROSHAN KU BANK OF BARODA(606985)
120 BERLA CH-03-004-023-001/373-A
() 		3303004000NRG24060220241902063 06/02/2024 Dhaneswari 3303004WL080317 Dhaneswari 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909406 DHANESHWARI SAHU WO BANK OF BARODA(606985)
121 BERLA CH-03-004-023-001/377
() 		3303004000NRG24060220241902065 06/02/2024 Sukuram 3303004WL080317 Sukuram 00045 BARB0DBBERL 884 884 Processed 30/03/2024 2342909274 SUKHU RAM YADAW BANK OF BARODA(606985)
122 BERLA CH-03-004-023-001/383
() 		3303004000NRG24060220241902066 06/02/2024 SUMAN 3303004WL080317 SUMAN 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909276 SUMAN NISHAD BANK OF BARODA(606985)
123 BERLA CH-03-004-023-001/384
() 		3303004000NRG24060220241902067 06/02/2024 JAYRAM 3303004WL080317 JAYRAM 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909275 JAYRAM SAHU BANK OF BARODA(606985)
124 BERLA CH-03-004-023-001/390
() 		3303004000NRG24060220241902069 06/02/2024 JHALENDRA KUMAR 3303004WL080317 JHALENDRA KUMAR 00045 BARB0DBBERL 1105 1105 Processed 30/03/2024 2342909217 Mr. JHALENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-023-001/394
() 		3303004000NRG24060220241902071 06/02/2024 TULSI 3303004WL080317 TULSI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909277 TULSI SAHU IDBI BANK(607095)
126 BERLA CH-03-004-023-001/403
() 		3303004000NRG24060220241902074 06/02/2024 LOKESHWARI 3303004WL080317 LOKESHWARI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909279 MS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
127 BERLA CH-03-004-023-001/408
() 		3303004000NRG24060220241902075 06/02/2024 chandrashekhar 3303004WL080317 chandrashekhar 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909280 CHANDRASHEKHAR BANK OF BARODA(606985)
128 BERLA CH-03-004-023-001/412
() 		3303004000NRG24060220241902076 06/02/2024 Sattam Kumar Nishad 3303004WL080317 Sattam Kumar Nishad 00045 BARB0DBBERL 1105 1105 Processed 30/03/2024 2342909249 SATTAM KUMAR NISHAD BANK OF BARODA(606985)
129 BERLA CH-03-004-023-001/52
() 		3303004000NRG24060220241902135 06/02/2024 Krishan kumar 3303004WL080318 Krishan kumar 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909411 KRISHNA KUMAR SAHU S BANK OF BARODA(606985)
130 BERLA CH-03-004-023-001/86
() 		3303004000NRG24060220241902136 06/02/2024 Dawrika 3303004WL080318 Dawrika 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909416 DWARIKA PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
131 BERLA CH-03-004-074-001/13
() 		3303004000NRG24050220241893596 06/02/2024 Lalita Yadav 3303004WL079935 Lalita Yadav 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909244 LALITA BAI YADAV W O BANK OF BARODA(606985)
132 BERLA CH-03-004-074-001/5
() 		3303004000NRG24050220241893618 06/02/2024 SARSVATI BAI 3303004WL079935 SARSVATI BAI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909418 SARSWATI BAI NISHAD BANK OF BARODA(606985)
133 BERLA CH-03-004-074-001/93-A
() 		3303004000NRG24050220241893623 06/02/2024 Chandrakala 3303004WL079935 Chandrakala 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909214 CHANDRAKALA NISHAD W BANK OF BARODA(606985)
SubTotal 124865 124865
134 BERLA CH-03-004-023-001/402
() 		3303004000NRG24060220241902073 06/02/2024 SAROJ SAHU 3303004WL080317 SAROJ SAHU 00045 BARB0DBSARD 1326 1326 Processed 30/03/2024 2342909425 SAROJ SAHU BANK OF BARODA(606985)
SubTotal 1326 1326
135 BERLA CH-03-004-017-001/501
() 		3303004000NRG24020220241890655 06/02/2024 Radha 3303004WL079801 Radha 00045 BARB0SAJAXX 442 442 Processed 30/03/2024 2342909303 RADHA BAI SAHU BANK OF BARODA(606985)
SubTotal 442 442
136 BERLA CH-03-004-004-002/156
() 		3303004000NRG24060220241901893 06/02/2024 Devki Sahu 3303004WL080308 Devki Sahu 00051 MAHB0001746 1000 1000 Processed 30/03/2024 2342909358 Miss. DEVKI SAHU BANK OF MAHARASHTRA(607387)
137 BERLA CH-03-004-004-002/161-A
() 		3303004000NRG24060220241901898 06/02/2024 VIJAY SEN 3303004WL080308 VIJAY SEN 00051 MAHB0001746 1000 1000 Processed 30/03/2024 2342909307 Mr. VIJAY SEN BANK OF MAHARASHTRA(607387)
138 BERLA CH-03-004-004-002/183
() 		3303004000NRG24060220241901919 06/02/2024 Ishwar Nishad 3303004WL080308 Ishwar Nishad 00051 MAHB0001746 1000 1000 Processed 30/03/2024 2342909361 Mr. Ishwar Nishad BANK OF MAHARASHTRA(607387)
139 BERLA CH-03-004-004-002/473
() 		3303004000NRG24060220241901950 06/02/2024 SHARAVAN KUMAR 3303004WL080308 SHARAVAN KUMAR 00051 MAHB0001746 1000 1000 Processed 30/03/2024 2342909308 Mr. SHARVAN SAHU BANK OF MAHARASHTRA(607387)
140 BERLA CH-03-004-004-002/477
() 		3303004000NRG24060220241901951 06/02/2024 Dinesh Sahu 3303004WL080308 Dinesh Sahu 00051 MAHB0001746 1000 1000 Processed 30/03/2024 2342909359 Mr. DINESH SAHU BANK OF MAHARASHTRA(607387)
141 BERLA CH-03-004-004-002/506
() 		3303004000NRG24060220241901961 06/02/2024 Geeta 3303004WL080308 Geeta 00051 MAHB0001746 1000 1000 Processed 30/03/2024 2342909394 Mrs. GEETA BANK OF MAHARASHTRA(607387)
142 BERLA CH-03-004-004-003/625
() 		3303004000NRG24060220241901983 06/02/2024 KAMLESH PATEL 3303004WL080308 KAMLESH PATEL 00051 MAHB0001746 1000 1000 Processed 30/03/2024 2342909371 Mr. KAMLESH KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 BERLA CH-03-004-017-001/33
() 		3303004000NRG24020220241890635 06/02/2024 OMIN BAI 3303004WL079801 OMIN BAI 00051 MAHB0001746 1326 1326 Processed 30/03/2024 2342909360 OMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8326 8326
144 BERLA CH-03-004-039-001/636
() 		3303004000NRG24060220241902164 06/02/2024 PARDESHI 3303004WL080319 PARDESHI 00078 CNRB0005144 1326 1326 Processed 30/03/2024 2342909356 Mr. PARDESHI SAHU SO BAISAKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1326 1326
145 BERLA CH-03-004-037-001/788
() 		3303004000NRG24050220241893422 06/02/2024 ASHVAN KUMAR 3303004WL079924 ASHVAN KUMAR 00089 CBIN0283379 1547 1547 Processed 30/03/2024 2342909353 ASHVAN KUMAR GENDRE BANK OF BARODA(606985)
SubTotal 1547 1547
146 BERLA CH-03-004-017-001/137
() 		3303004000NRG24020220241890604 06/02/2024 Vibha 3303004WL079801 Vibha 00093 CRGB0008102 442 442 Processed 30/03/2024 2342909482 VIBHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 BERLA CH-03-004-017-001/3
() 		3303004000NRG24020220241890628 06/02/2024 Anapurna 3303004WL079801 Anapurna 00093 CRGB0008102 442 442 Processed 30/03/2024 2342909357 NANAKUNNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 BERLA CH-03-004-017-001/80
() 		3303004000NRG24020220241890684 06/02/2024 Motiram 3303004WL079801 Motiram 00093 CRGB0008102 1326 1326 Processed 30/03/2024 2342909480 Mrs. DURPAT BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2210 2210
149 BERLA CH-03-004-004-001/163
() 		3303004000NRG24060220241901879 06/02/2024 Gita 3303004WL080308 Gita 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909386 Mrs. GEETA BAI W/O RUPU SAHU . CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-004-001/163
() 		3303004000NRG24060220241901878 06/02/2024 rupu 3303004WL080308 rupu 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909385 Mr. RUPU RAM SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 BERLA CH-03-004-004-001/168-A
() 		3303004000NRG24060220241901880 06/02/2024 Manoj 3303004WL080308 Manoj 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909391 Mr. MANOJ KUMAR S/O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-004-001/168-A
() 		3303004000NRG24060220241901881 06/02/2024 Tomin 3303004WL080308 Tomin 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909538 TOMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
153 BERLA CH-03-004-004-001/174-A
() 		3303004000NRG24060220241901882 06/02/2024 GANGAPRASAD 3303004WL080308 GANGAPRASAD 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909387 Mr. GANGAPRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-004-001/174-A
() 		3303004000NRG24060220241901883 06/02/2024 Godavari 3303004WL080308 Godavari 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909390 Mrs. GODAVERI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-004-001/298
() 		3303004000NRG24060220241901884 06/02/2024 SANTA 3303004WL080308 SANTA 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909459 SHANTA BAI CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-004-001/350
() 		3303004000NRG24060220241901885 06/02/2024 CHANDRIKA 3303004WL080308 CHANDRIKA 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909465 Mr. CHANDRIKA KUMAR BANK OF MAHARASHTRA(607387)
157 BERLA CH-03-004-004-001/427
() 		3303004000NRG24060220241901886 06/02/2024 LAXMI 3303004WL080308 LAXMI 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909471 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-004-001/45-A
() 		3303004000NRG24060220241901888 06/02/2024 JANAK BAI 3303004WL080308 JANAK BAI 00093 CRGB0008117 800 800 Processed 30/03/2024 2342909393 Mrs. JANAK BAI W/O PARAS RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-004-001/45-A
() 		3303004000NRG24060220241901887 06/02/2024 PARASH 3303004WL080308 PARASH 00093 CRGB0008117 800 800 Processed 30/03/2024 2342909384 Mr. PARASH S/O BAHORIK KENWAT . CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-004-001/55-A
() 		3303004000NRG24060220241901891 06/02/2024 CHANDRIKA BAI 3303004WL080308 CHANDRIKA BAI 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909374 Mrs. CHANDRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-004-001/55-A
() 		3303004000NRG24060220241901890 06/02/2024 KHELAWAN 3303004WL080308 KHELAWAN 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909392 Mr. KHELAWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-004-002/156
() 		3303004000NRG24060220241901892 06/02/2024 SHYAMA BAI 3303004WL080308 SHYAMA BAI 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909366 Mrs. SYAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-004-002/157
() 		3303004000NRG24060220241901894 06/02/2024 ASHOK 3303004WL080308 ASHOK 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909370 ASHOK VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 BERLA CH-03-004-004-002/157
() 		3303004000NRG24060220241901895 06/02/2024 SARITA 3303004WL080308 SARITA 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909478 Mrs. SARITA PATEL W/O ASHOK PATEL . CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-004-002/161-A
() 		3303004000NRG24060220241901899 06/02/2024 Revti bai 3303004WL080308 Revti bai 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909445 Mrs. REVTI BAI SEN W/O VIJAY SEN . CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-004-002/162
() 		3303004000NRG24060220241901900 06/02/2024 KIRAN BAI 3303004WL080308 KIRAN BAI 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909476 Mrs. KIRAN BAI MANIKPURI W/O KASHIDAS . CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-004-002/165
() 		3303004000NRG24060220241901901 06/02/2024 ANIL TIWARI 3303004WL080308 ANIL TIWARI 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909395 Mr. ANIL TIWARI S/O LATE VIDHYA KANT TIW CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-004-002/166
() 		3303004000NRG24060220241901902 06/02/2024 MANHARAN VERMA 3303004WL080308 MANHARAN VERMA 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909389 Mr. MANHARAN S/O BALI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-004-002/166
() 		3303004000NRG24060220241901903 06/02/2024 MUNNI BAI 3303004WL080308 MUNNI BAI 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909504 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-004-002/167-A
() 		3303004000NRG24060220241901904 06/02/2024 Ramesh 3303004WL080308 Ramesh 00093 CRGB0008117 800 800 Processed 30/03/2024 2342909537 Mr. RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-004-002/169-A
() 		3303004000NRG24060220241901907 06/02/2024 Anusuiya bai 3303004WL080308 Anusuiya bai 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909466 Mrs. ANUSUIYA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-004-002/169-A
() 		3303004000NRG24060220241901906 06/02/2024 Santosh 3303004WL080308 Santosh 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909380 Mr. SANTOSH KUMAR KEVAT CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-004-002/171
() 		3303004000NRG24060220241901908 06/02/2024 RAMCHARAN 3303004WL080308 RAMCHARAN 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909369 Mr. RAMCHARAN S/O RAM SAHAY KENWAT . CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-004-002/172
() 		3303004000NRG24060220241901911 06/02/2024 KAMIN BAI 3303004WL080308 KAMIN BAI 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909453 Mrs. KAMIN BAI W/O TIKA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-004-002/172
() 		3303004000NRG24060220241901910 06/02/2024 TIKARAM 3303004WL080308 TIKARAM 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909363 Mr. TIKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-004-002/176-A
() 		3303004000NRG24060220241901913 06/02/2024 GITESHVARI 3303004WL080308 GITESHVARI 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909388 Mrs. GITESHWARI W/O GOVIND SAHU . CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-004-002/176-A
() 		3303004000NRG24060220241901912 06/02/2024 GOVIND 3303004WL080308 GOVIND 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909468 Mr. GOVIND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 BERLA CH-03-004-004-002/177-B
() 		3303004000NRG24060220241901914 06/02/2024 Gangaram 3303004WL080308 Gangaram 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909381 Mr. GANGA RAM S/O ANKALAHA KENVET . CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-004-002/177-B
() 		3303004000NRG24060220241901915 06/02/2024 Indra bai 3303004WL080308 Indra bai 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909475 Mrs. INDIRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-004-002/182
() 		3303004000NRG24060220241901916 06/02/2024 DWARIKA 3303004WL080308 DWARIKA 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909367 Mr. DWARIKA S/O MANNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-004-002/183
() 		3303004000NRG24060220241901918 06/02/2024 kvita 3303004WL080308 kvita 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909450 Mrs. KARTIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-004-002/282-A
() 		3303004000NRG24060220241901922 06/02/2024 Pushotam 3303004WL080308 Pushotam 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909477 MR PURUSHOTTAM DAS STATE BANK OF INDIA(508548)
183 BERLA CH-03-004-004-002/282-A
() 		3303004000NRG24060220241901923 06/02/2024 Shubhan bhai 3303004WL080308 Shubhan bhai 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909378 Mrs. SUBHAN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-004-002/286
() 		3303004000NRG24060220241901924 06/02/2024 KUMAR 3303004WL080308 KUMAR 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909368 Mr. KUMAR S/O TANTU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-004-002/287
() 		3303004000NRG24060220241901926 06/02/2024 Khushboo 3303004WL080308 Khushboo 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909198 KHUSHBOO INDIA POST PAYMENTS BANK LIMITED(508528)
186 BERLA CH-03-004-004-002/288-A
() 		3303004000NRG24060220241901927 06/02/2024 Dasoda bai 3303004WL080308 Dasoda bai 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909379 Mrs. DASHODA W/O KANGAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-004-002/327
() 		3303004000NRG24060220241901928 06/02/2024 Bhagvat 3303004WL080308 Bhagvat 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909447 Mr. BHAGVET PATEL S/O HRIDAY PATEL . CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-004-002/330
() 		3303004000NRG24060220241901930 06/02/2024 SON BAI 3303004WL080308 SON BAI 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909448 SON BAI YADAV D/O DILIP YADAV . CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-004-002/367-A
() 		3303004000NRG24060220241901934 06/02/2024 Kavita bai 3303004WL080308 Kavita bai 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909449 KAVITA W\O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-004-002/367-A
() 		3303004000NRG24060220241901933 06/02/2024 Manharan 3303004WL080308 Manharan 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909467 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 BERLA CH-03-004-004-002/377-A
() 		3303004000NRG24060220241901935 06/02/2024 Deeluram 3303004WL080308 Deeluram 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909451 Mr. DILU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-004-002/377-A
() 		3303004000NRG24060220241901936 06/02/2024 Kunti Bai 3303004WL080308 Kunti Bai 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909460 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-004-002/425
() 		3303004000NRG24060220241901937 06/02/2024 Gotariha 3303004WL080308 Gotariha 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909470 GAUTARIHA NISHAD S/O JUDAVAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-004-002/431
() 		3303004000NRG24060220241901939 06/02/2024 Birsing 3303004WL080308 Birsing 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909473 BEERSINGH YADAV IDBI BANK(607095)
195 BERLA CH-03-004-004-002/431
() 		3303004000NRG24060220241901940 06/02/2024 Nita 3303004WL080308 Nita 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909474 Mrs. NITA YADAV CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-004-002/44-A
() 		3303004000NRG24060220241901941 06/02/2024 Bharat 3303004WL080308 Bharat 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909376 Mr. BHARAT S/O GANESH KENWET . CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-004-002/463
() 		3303004000NRG24060220241901944 06/02/2024 Chandrakant Verma 3303004WL080308 Chandrakant Verma 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909530 Mr. CHANDRAKANT VERMA CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-004-002/463
() 		3303004000NRG24060220241901943 06/02/2024 Indrani bai 3303004WL080308 Indrani bai 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909193 INDRANI VERMA CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-004-002/469
() 		3303004000NRG24060220241901945 06/02/2024 Tirath 3303004WL080308 Tirath 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909536 Mrs. TIRATH BAI SEN CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-004-002/471
() 		3303004000NRG24060220241901947 06/02/2024 Bisesar 3303004WL080308 Bisesar 00093 CRGB0008117 800 800 Processed 30/03/2024 2342909483 Mr. BISESAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-004-002/485
() 		3303004000NRG24060220241901952 06/02/2024 PINTU RAM 3303004WL080308 PINTU RAM 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909472 PINTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-004-002/49
() 		3303004000NRG24060220241901957 06/02/2024 Bishoha 3303004WL080308 Bishoha 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909461 Mr. BISAUHA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 BERLA CH-03-004-004-002/508
() 		3303004000NRG24060220241901963 06/02/2024 Rajkumari Nishad 3303004WL080308 Rajkumari Nishad 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909383 Mrs. RAJKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-004-002/508
() 		3303004000NRG24060220241901962 06/02/2024 Revaram Nishad 3303004WL080308 Revaram Nishad 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909382 Mr. REVA RAM S/O GANPAT NISHAD . CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-004-002/52
() 		3303004000NRG24060220241901966 06/02/2024 KAMLA BAI 3303004WL080308 KAMLA BAI 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909377 KAMALA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
206 BERLA CH-03-004-004-002/52
() 		3303004000NRG24060220241901965 06/02/2024 SITA RAM 3303004WL080308 SITA RAM 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909373 Mr. SEETARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-004-002/57
() 		3303004000NRG24060220241901969 06/02/2024 LAXMAN 3303004WL080308 LAXMAN 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909364 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 BERLA CH-03-004-004-002/61
() 		3303004000NRG24060220241901972 06/02/2024 Santosh 3303004WL080308 Santosh 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909362 Mrs. SANTOSH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-004-002/62
() 		3303004000NRG24060220241901974 06/02/2024 KIRTEN BAI 3303004WL080308 KIRTEN BAI 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909452 Mrs. KIRTAN BAI W/O DILA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-004-003/144
() 		3303004000NRG24060220241901975 06/02/2024 Brij lal 3303004WL080308 Brij lal 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909372 Mr. BRIJLAL KOSHLE CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-004-003/193-A
() 		3303004000NRG24060220241901976 06/02/2024 Shekhar Patel 3303004WL080308 Shekhar Patel 00093 CRGB0008117 800 800 Processed 30/03/2024 2342909446 Mr. SHEKHAR PATEL S/O RAMADHAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-004-003/338
() 		3303004000NRG24060220241901979 06/02/2024 DURPTI 3303004WL080308 DURPTI 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909463 Mrs. DURPATI BAI W/O DWARIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-004-003/338
() 		3303004000NRG24060220241901978 06/02/2024 DVARIKA 3303004WL080308 DVARIKA 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909462 Mr. DWARIKA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 BERLA CH-03-004-004-003/373
() 		3303004000NRG24060220241901980 06/02/2024 BHOLARAM 3303004WL080308 BHOLARAM 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909469 Mr. BHOLA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-004-003/56
() 		3303004000NRG24060220241901981 06/02/2024 kanhiya 3303004WL080308 kanhiya 00093 CRGB0008117 1000 1000 Processed 30/03/2024 2342909375 Mr. KANHAIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 BERLA CH-03-004-017-001/144
() 		3303004000NRG24020220241890606 06/02/2024 Sarojani bai 3303004WL079801 Sarojani bai 00093 CRGB0008117 442 442 Processed 30/03/2024 2342909458 MRS SAROJBAI NARAYAN SAHOO STATE BANK OF INDIA(508548)
217 BERLA CH-03-004-017-001/144
() 		3303004000NRG24020220241890605 06/02/2024 thakur ram 3303004WL079801 thakur ram 00093 CRGB0008117 442 442 Processed 30/03/2024 2342909194 THAKUR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66884 66884
218 BERLA CH-03-004-039-001/339
() 		3303004000NRG24060220241902149 06/02/2024 Rajni 3303004WL080319 Rajni 00093 CRGB0008129 1326 1326 Processed 30/03/2024 2342909427 Mrs. RAJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-039-001/339
() 		3303004000NRG24060220241902148 06/02/2024 Rohit 3303004WL080319 Rohit 00093 CRGB0008129 1326 1326 Processed 30/03/2024 2342909428 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2652 2652
220 BERLA CH-03-004-017-001/10
() 		3303004000NRG24020220241890595 06/02/2024 Laxmi 3303004WL079801 Laxmi 00093 CRGB0008133 1326 1326 Processed 30/03/2024 2342909543 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-017-001/10
() 		3303004000NRG24020220241890594 06/02/2024 Tameswar 3303004WL079801 Tameswar 00093 CRGB0008133 1326 1326 Processed 30/03/2024 2342909526 Mr. TAMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
222 BERLA CH-03-004-017-001/100
() 		3303004000NRG24020220241890597 06/02/2024 PUNNI BAI 3303004WL079801 PUNNI BAI 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909540 Mrs. PUNNI BAI W/O THAKURRAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-017-001/100
() 		3303004000NRG24020220241890596 06/02/2024 THAKUR RAM DEWANGAN 3303004WL079801 THAKUR RAM DEWANGAN 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909511 Mr. THAKUR RAM CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-017-001/115
() 		3303004000NRG24020220241890598 06/02/2024 ANITA NISAD 3303004WL079801 ANITA NISAD 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909197 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
225 BERLA CH-03-004-017-001/122
() 		3303004000NRG24020220241890599 06/02/2024 BUNDA BAI 3303004WL079801 BUNDA BAI 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909515 Mrs. BUNDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-017-001/123
() 		3303004000NRG24020220241890600 06/02/2024 mohni 3303004WL079801 mohni 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909432 MOHNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
227 BERLA CH-03-004-017-001/133
() 		3303004000NRG24020220241890601 06/02/2024 PAWAN 3303004WL079801 PAWAN 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909199 PAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
228 BERLA CH-03-004-017-001/133
() 		3303004000NRG24020220241890602 06/02/2024 TIJBATI BAI 3303004WL079801 TIJBATI BAI 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909505 TIJBATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
229 BERLA CH-03-004-017-001/147
() 		3303004000NRG24020220241890607 06/02/2024 PYARI BAI 3303004WL079801 PYARI BAI 00093 CRGB0008133 221 221 Processed 30/03/2024 2342909520 PYARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
230 BERLA CH-03-004-017-001/148
() 		3303004000NRG24020220241890608 06/02/2024 dasmat 3303004WL079801 dasmat 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909517 Mrs. DASMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-017-001/150
() 		3303004000NRG24020220241890609 06/02/2024 KIRAN BAI SAHU 3303004WL079801 KIRAN BAI SAHU 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909503 Mrs. KIRAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-017-001/154
() 		3303004000NRG24020220241890610 06/02/2024 SAROJ BAI 3303004WL079801 SAROJ BAI 00093 CRGB0008133 221 221 Processed 30/03/2024 2342909534 Mrs. SAROJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-017-001/164
() 		3303004000NRG24020220241890612 06/02/2024 GAURIBAI 3303004WL079801 GAURIBAI 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909512 GAURI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
234 BERLA CH-03-004-017-001/166
() 		3303004000NRG24020220241890613 06/02/2024 PRAMLAL 3303004WL079801 PRAMLAL 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909497 Mr. PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-017-001/167
() 		3303004000NRG24020220241890614 06/02/2024 Sevti Sahu 3303004WL079801 Sevti Sahu 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909486 Mrs. SEVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-017-001/180
() 		3303004000NRG24020220241890615 06/02/2024 Sati Bai 3303004WL079801 Sati Bai 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909496 SATI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
237 BERLA CH-03-004-017-001/181
() 		3303004000NRG24020220241890616 06/02/2024 MOTI RAM 3303004WL079801 MOTI RAM 00093 CRGB0008133 1326 1326 Processed 30/03/2024 2342909442 MOTIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 BERLA CH-03-004-017-001/185
() 		3303004000NRG24020220241890617 06/02/2024 jethiya 3303004WL079801 jethiya 00093 CRGB0008133 1105 1105 Processed 30/03/2024 2342909489 JETHIYA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 BERLA CH-03-004-017-001/198
() 		3303004000NRG24020220241890618 06/02/2024 kartika bai 3303004WL079801 kartika bai 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909521 Mrs. KATIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-017-001/203
() 		3303004000NRG24020220241890619 06/02/2024 Om prakash 3303004WL079801 Om prakash 00093 CRGB0008133 1326 1326 Processed 30/03/2024 2342909479 OMPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
241 BERLA CH-03-004-017-001/232
() 		3303004000NRG24020220241890621 06/02/2024 bitawan 3303004WL079801 bitawan 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909518 BITAVAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
242 BERLA CH-03-004-017-001/247
() 		3303004000NRG24020220241890622 06/02/2024 Gita bai 3303004WL079801 Gita bai 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909532 Mrs. GEETA BAI W/O HORILAL DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-017-001/259
() 		3303004000NRG24020220241890623 06/02/2024 RADHIKA BAI YADAV 3303004WL079801 RADHIKA BAI YADAV 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909507 RADHIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
244 BERLA CH-03-004-017-001/267
() 		3303004000NRG24020220241890624 06/02/2024 Savitri 3303004WL079801 Savitri 00093 CRGB0008133 1326 1326 Processed 30/03/2024 2342909513 SAVITRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
245 BERLA CH-03-004-017-001/270
() 		3303004000NRG24020220241890625 06/02/2024 Sarita bai 3303004WL079801 Sarita bai 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909500 SARITA CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 BERLA CH-03-004-017-001/276
() 		3303004000NRG24020220241890626 06/02/2024 Niraj 3303004WL079801 Niraj 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909533 Mrs. NIRAJ BAI W/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-017-001/302
() 		3303004000NRG24020220241890629 06/02/2024 SAVITA BAI 3303004WL079801 SAVITA BAI 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909547 SAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 BERLA CH-03-004-017-001/307
() 		3303004000NRG24020220241890632 06/02/2024 Pilaram 3303004WL079801 Pilaram 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909195 Mr. PILA RAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-017-001/307
() 		3303004000NRG24020220241890633 06/02/2024 Rajwanteen bai 3303004WL079801 Rajwanteen bai 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909519 RAJAVANTIN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 BERLA CH-03-004-017-001/329
() 		3303004000NRG24020220241890634 06/02/2024 Sonbati 3303004WL079801 Sonbati 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909487 SONBATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
251 BERLA CH-03-004-017-001/40
() 		3303004000NRG24020220241890640 06/02/2024 Rameh 3303004WL079801 Rameh 00093 CRGB0008133 1326 1326 Processed 30/03/2024 2342909430 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-017-001/408
() 		3303004000NRG24020220241890641 06/02/2024 paremin 3303004WL079801 paremin 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909524 PREMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
253 BERLA CH-03-004-017-001/421
() 		3303004000NRG24020220241890643 06/02/2024 Nira 3303004WL079801 Nira 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909509 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 BERLA CH-03-004-017-001/421
() 		3303004000NRG24020220241890642 06/02/2024 Santosh 3303004WL079801 Santosh 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909528 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
255 BERLA CH-03-004-017-001/448
() 		3303004000NRG24020220241890646 06/02/2024 chaupi 3303004WL079801 chaupi 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909494 CHAUPI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
256 BERLA CH-03-004-017-001/448
() 		3303004000NRG24020220241890645 06/02/2024 munna 3303004WL079801 munna 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909493 MUNNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
257 BERLA CH-03-004-017-001/451
() 		3303004000NRG24020220241890647 06/02/2024 Kaushilya 3303004WL079801 Kaushilya 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909443 KOUSHILYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
258 BERLA CH-03-004-017-001/475
() 		3303004000NRG24020220241890649 06/02/2024 sunita 3303004WL079801 sunita 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909514 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
259 BERLA CH-03-004-017-001/497
() 		3303004000NRG24020220241890653 06/02/2024 Rohit 3303004WL079801 Rohit 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909196 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
260 BERLA CH-03-004-017-001/501
() 		3303004000NRG24020220241890656 06/02/2024 TAMESHWAR KUMAR 3303004WL079801 TAMESHWAR KUMAR 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909523 MS TAMESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
261 BERLA CH-03-004-017-001/503
() 		3303004000NRG24020220241890657 06/02/2024 Manharan 3303004WL079801 Manharan 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909431 MANHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
262 BERLA CH-03-004-017-001/503
() 		3303004000NRG24020220241890658 06/02/2024 Shanti 3303004WL079801 Shanti 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909501 SHANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
263 BERLA CH-03-004-017-001/524
() 		3303004000NRG24020220241890659 06/02/2024 SONBATI BAI 3303004WL079801 SONBATI BAI 00093 CRGB0008133 1105 1105 Processed 30/03/2024 2342909433 SONKUVAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 BERLA CH-03-004-017-001/55
() 		3303004000NRG24020220241890661 06/02/2024 DOMESHWAR 3303004WL079801 DOMESHWAR 00093 CRGB0008133 221 221 Processed 30/03/2024 2342909492 MS DOMESHWAR SAHU STATE BANK OF INDIA(508548)
265 BERLA CH-03-004-017-001/551
() 		3303004000NRG24020220241890662 06/02/2024 Rukhmani 3303004WL079801 Rukhmani 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909525 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
266 BERLA CH-03-004-017-001/553
() 		3303004000NRG24020220241890663 06/02/2024 Lakhan 3303004WL079801 Lakhan 00093 CRGB0008133 221 221 Processed 30/03/2024 2342909495 Mr. LAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 BERLA CH-03-004-017-001/553
() 		3303004000NRG24020220241890664 06/02/2024 Nirmla 3303004WL079801 Nirmla 00093 CRGB0008133 221 221 Processed 30/03/2024 2342909491 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
268 BERLA CH-03-004-017-001/561
() 		3303004000NRG24020220241890666 06/02/2024 Durga Bai 3303004WL079801 Durga Bai 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909488 Mrs. DURGA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-017-001/561
() 		3303004000NRG24020220241890665 06/02/2024 Shivkumar 3303004WL079801 Shivkumar 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909490 Mr. SHIV KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-017-001/565
() 		3303004000NRG24020220241890667 06/02/2024 Anita 3303004WL079801 Anita 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909434 ANITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
271 BERLA CH-03-004-017-001/566
() 		3303004000NRG24020220241890669 06/02/2024 Lileshwari 3303004WL079801 Lileshwari 00093 CRGB0008133 663 663 Processed 30/03/2024 2342909485 LILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
272 BERLA CH-03-004-017-001/566
() 		3303004000NRG24020220241890668 06/02/2024 Okesh Sahu 3303004WL079801 Okesh Sahu 00093 CRGB0008133 663 663 Processed 30/03/2024 2342909484 UKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
273 BERLA CH-03-004-017-001/570
() 		3303004000NRG24020220241890670 06/02/2024 SUNITA BAI SAHU 3303004WL079801 SUNITA BAI SAHU 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909522 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
274 BERLA CH-03-004-017-001/573
() 		3303004000NRG24020220241890672 06/02/2024 SUNITA 3303004WL079801 SUNITA 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909535 Mrs. SUNITA W/O VIKASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-017-001/586
() 		3303004000NRG24020220241890673 06/02/2024 PUSHPA BAI 3303004WL079801 PUSHPA BAI 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909481 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-017-001/59
() 		3303004000NRG24020220241890675 06/02/2024 Radhika 3303004WL079801 Radhika 00093 CRGB0008133 884 884 Processed 30/03/2024 2342909502 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
277 BERLA CH-03-004-017-001/62
() 		3303004000NRG24020220241890676 06/02/2024 prembati bai 3303004WL079801 prembati bai 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909531 PREMBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
278 BERLA CH-03-004-017-001/625
() 		3303004000NRG24020220241890677 06/02/2024 Nandkumar 3303004WL079801 Nandkumar 00093 CRGB0008133 1326 1326 Processed 30/03/2024 2342909426 NANDKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 BERLA CH-03-004-017-001/636
() 		3303004000NRG24020220241890679 06/02/2024 BHURI BAI 3303004WL079801 BHURI BAI 00093 CRGB0008133 884 884 Processed 30/03/2024 2342909529 Mrs. BHURI BAI W/O KRISHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-017-001/636
() 		3303004000NRG24020220241890678 06/02/2024 KRISHNA SAHU 3303004WL079801 KRISHNA SAHU 00093 CRGB0008133 884 884 Processed 30/03/2024 2342909429 KRISHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
281 BERLA CH-03-004-017-001/66
() 		3303004000NRG24020220241890681 06/02/2024 PREMIN BAI 3303004WL079801 PREMIN BAI 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909510 PREMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
282 BERLA CH-03-004-017-001/71
() 		3303004000NRG24020220241890683 06/02/2024 indrani bai 3303004WL079801 indrani bai 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909527 INDRANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
283 BERLA CH-03-004-017-001/71
() 		3303004000NRG24020220241890682 06/02/2024 Suresh 3303004WL079801 Suresh 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909444 SURESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
284 BERLA CH-03-004-017-001/80
() 		3303004000NRG24020220241890685 06/02/2024 Shakun 3303004WL079801 Shakun 00093 CRGB0008133 1326 1326 Processed 30/03/2024 2342909506 Mrs. SHAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-017-001/84
() 		3303004000NRG24020220241890686 06/02/2024 Budharu 3303004WL079801 Budharu 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909498 BUDHARU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
286 BERLA CH-03-004-017-001/96
() 		3303004000NRG24020220241890688 06/02/2024 Savitri bai 3303004WL079801 Savitri bai 00093 CRGB0008133 1326 1326 Processed 30/03/2024 2342909516 SAVITRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
287 BERLA CH-03-004-017-001/96
() 		3303004000NRG24020220241890689 06/02/2024 SONIYA BAI 3303004WL079801 SONIYA BAI 00093 CRGB0008133 1326 1326 Processed 30/03/2024 2342909200 Mrs. SONIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-017-001/97
() 		3303004000NRG24020220241890691 06/02/2024 Geeta bai 3303004WL079801 Geeta bai 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909546 GITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
289 BERLA CH-03-004-017-001/97
() 		3303004000NRG24020220241890692 06/02/2024 RAJKUMARI 3303004WL079801 RAJKUMARI 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909545 RAJ KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
290 BERLA CH-03-004-017-001/97
() 		3303004000NRG24020220241890690 06/02/2024 Shrawan 3303004WL079801 Shrawan 00093 CRGB0008133 442 442 Processed 30/03/2024 2342909544 SARVAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42211 42211
291 BERLA CH-03-004-073-001/54
() 		3303004000NRG24050220241893822 06/02/2024 KRISHNA BAI 3303004WL079946 KRISHNA BAI 00093 CRGB0008156 2210 2210 Processed 30/03/2024 2342909457 Mrs. KRISHANABAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-074-001/118
() 		3303004000NRG24050220241893594 06/02/2024 sakun 3303004WL079935 sakun 00093 CRGB0008156 1326 1326 Processed 30/03/2024 2342909542 Mrs. RADHA YADAW CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-074-001/15
() 		3303004000NRG24050220241893597 06/02/2024 AHIM 3303004WL079935 AHIM 00093 CRGB0008156 1326 1326 Processed 30/03/2024 2342909539 Mrs. AGANI NISHAD W/O MOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-074-001/164
() 		3303004000NRG24050220241893600 06/02/2024 SATRUHAN 3303004WL079935 SATRUHAN 00093 CRGB0008156 884 884 Processed 30/03/2024 2342909441 Mr. SHATRUHAN NISHAD S/O CHAITU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-074-001/188
() 		3303004000NRG24050220241893604 06/02/2024 JAGESHWAR 3303004WL079935 JAGESHWAR 00093 CRGB0008156 1326 1326 Processed 30/03/2024 2342909440 Mr. JAGESHWAR YADAV S/O DHANIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-074-001/2
() 		3303004000NRG24050220241893606 06/02/2024 malti 3303004WL079935 malti 00093 CRGB0008156 1326 1326 Processed 30/03/2024 2342909435 MRS MALTI BAI NISHAD STATE BANK OF INDIA(508548)
297 BERLA CH-03-004-074-001/223
() 		3303004000NRG24050220241893610 06/02/2024 Kuleshwar 3303004WL079935 Kuleshwar 00093 CRGB0008156 1326 1326 Processed 30/03/2024 2342909439 Mr. KULESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-074-001/224
() 		3303004000NRG24050220241893612 06/02/2024 Ramu Yadav 3303004WL079935 Ramu Yadav 00093 CRGB0008156 1326 1326 Processed 30/03/2024 2342909438 Mr. RAMU YADAV S/O KEJURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-074-001/224
() 		3303004000NRG24050220241893613 06/02/2024 Uma Bai Yadav 3303004WL079935 Uma Bai Yadav 00093 CRGB0008156 1326 1326 Processed 30/03/2024 2342909541 Mrs. UMA BAI YADAV W/O RAMU YADAV CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-074-001/47
() 		3303004000NRG24050220241893617 06/02/2024 rajani 3303004WL079935 rajani 00093 CRGB0008156 1326 1326 Processed 30/03/2024 2342909437 Mrs. RAJNIBAI NISHAD W/O BHARAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-074-001/57
() 		3303004000NRG24050220241893620 06/02/2024 kamin 3303004WL079935 kamin 00093 CRGB0008156 1326 1326 Processed 30/03/2024 2342909436 Mrs. KAMIN BAI YADAW W/O MAHESH RAM . CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-074-001/85
() 		3303004000NRG24050220241893621 06/02/2024 satrupa 3303004WL079935 satrupa 00093 CRGB0008156 1105 1105 Processed 30/03/2024 2342909201 Mr. SARUPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16133 16133
303 BERLA CH-03-004-042-002/397
() 		3303004000NRG24050220241893819 06/02/2024 PAWAN MIRJHA 3303004WL079945 PAWAN MIRJHA 00093 CRGB0008170 1632 1632 Processed 30/03/2024 2342909192 Mr. PAVAN MIRJHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
304 BERLA CH-03-004-004-002/336
() 		3303004000NRG24060220241901931 06/02/2024 NILKANTH 3303004WL080308 NILKANTH 00093 SBIN0RRCHGB 1000 1000 Processed 30/03/2024 2342909464 Mr. NEELKANTH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 BERLA CH-03-004-004-002/58
() 		3303004000NRG24060220241901971 06/02/2024 Dashmat Bai 3303004WL080308 Dashmat Bai 00093 SBIN0RRCHGB 1000 1000 Processed 30/03/2024 2342909365 Mrs. DASHMAT BAI W/O RAM GOPAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-004-002/58
() 		3303004000NRG24060220241901970 06/02/2024 Ramgopal 3303004WL080308 Ramgopal 00093 SBIN0RRCHGB 1000 1000 Processed 30/03/2024 2342909454 Mr. RAM GOPAL S/O BHAGELA YADAW . CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-017-001/498
() 		3303004000NRG24020220241890654 06/02/2024 MOHIT SAHU 3303004WL079801 MOHIT SAHU 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2342909499 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-037-001/206
() 		3303004000NRG24050220241893415 06/02/2024 CHANDRAUTEEN 3303004WL079924 CHANDRAUTEEN 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2342909508 Mrs. CHANDRAUTIN BAI W/O MANMOHAN SATNA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5873 5873
309 BERLA CH-03-004-017-001/639
() 		3303004000NRG24020220241890680 06/02/2024 TUMNATH 3303004WL079801 TUMNATH 00415 SBIN0000296 1326 1326 Processed 30/03/2024 2342909305 Mr. TUM NATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1326 1326
310 BERLA CH-03-004-074-001/118
() 		3303004000NRG24050220241893595 06/02/2024 Lata Yadav 3303004WL079935 Lata Yadav 00415 SBIN0009532 1326 1326 Processed 30/03/2024 2342909326 MRS LATA YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
311 BERLA CH-03-004-037-001/29
() 		3303004000NRG24050220241893420 06/02/2024 NARENDRA 3303004WL079924 NARENDRA 00415 SBIN0010830 1547 1547 Processed 30/03/2024 2342909310 MR NARENDRAKUMAR TANDON STATE BANK OF INDIA(508548)
SubTotal 1547 1547
312 BERLA CH-03-004-017-001/59
() 		3303004000NRG24020220241890674 06/02/2024 Toran 3303004WL079801 Toran 00415 SBIN0010835 663 663 Processed 30/03/2024 2342909311 TORAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
313 BERLA CH-03-004-017-001/163
() 		3303004000NRG24020220241890611 06/02/2024 TARUN KUMAR 3303004WL079801 TARUN KUMAR 00415 SBIN0014206 663 663 Processed 30/03/2024 2342909324 MS TARUN KUMAR STATE BANK OF INDIA(508548)
314 BERLA CH-03-004-017-001/232
() 		3303004000NRG24020220241890620 06/02/2024 horilal 3303004WL079801 horilal 00415 SBIN0014206 442 442 Processed 30/03/2024 2342909318 HORILAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
315 BERLA CH-03-004-017-001/333
() 		3303004000NRG24020220241890636 06/02/2024 JANKI SAHU 3303004WL079801 JANKI SAHU 00415 SBIN0014206 442 442 Processed 30/03/2024 2342909317 MRS JANKI SAHU STATE BANK OF INDIA(508548)
316 BERLA CH-03-004-017-001/93
() 		3303004000NRG24020220241890687 06/02/2024 Kaushilya Bai 3303004WL079801 Kaushilya Bai 00415 SBIN0014206 442 442 Processed 30/03/2024 2342909314 MISS KAUSHILAYA BAI DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 1989 1989
317 BERLA CH-03-004-023-001/260
() 		3303004000NRG24060220241902114 06/02/2024 SHRAVAN KUMAR 3303004WL080318 SHRAVAN KUMAR 00415 SBIN0015773 1326 1326 Processed 30/03/2024 2342909313 MR SHRAVAN KUMAR NETAM STATE BANK OF INDIA(508548)
318 BERLA CH-03-004-023-001/273
() 		3303004000NRG24060220241902118 06/02/2024 PUNNU 3303004WL080318 PUNNU 00415 SBIN0015773 1326 1326 Processed 30/03/2024 2342909321 MR PUNNU YADAV STATE BANK OF INDIA(508548)
319 BERLA CH-03-004-023-001/283
() 		3303004000NRG24060220241902127 06/02/2024 YASHODA 3303004WL080318 YASHODA 00415 SBIN0015773 1326 1326 Processed 30/03/2024 2342909355 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
320 BERLA CH-03-004-023-001/338
() 		3303004000NRG24060220241902042 06/02/2024 SANTOSH KUMAR 3303004WL080317 SANTOSH KUMAR 00415 SBIN0015773 1326 1326 Processed 30/03/2024 2342909322 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 BERLA CH-03-004-023-001/339
() 		3303004000NRG24060220241902044 06/02/2024 KUSUM BAI 3303004WL080317 KUSUM BAI 00415 SBIN0015773 1326 1326 Processed 30/03/2024 2342909354 KUSUM BAI INDUSIND BANK(607189)
322 BERLA CH-03-004-023-001/340
() 		3303004000NRG24060220241902045 06/02/2024 FEKAN BAI 3303004WL080317 FEKAN BAI 00415 SBIN0015773 884 884 Processed 30/03/2024 2342909316 MS FEKAN BAI NISHAD STATE BANK OF INDIA(508548)
323 BERLA CH-03-004-023-001/355
() 		3303004000NRG24060220241902055 06/02/2024 Hari ram 3303004WL080317 Hari ram 00415 SBIN0015773 1326 1326 Processed 30/03/2024 2342909312 MR HARIRAM YADAV STATE BANK OF INDIA(508548)
324 BERLA CH-03-004-023-001/374
() 		3303004000NRG24060220241902064 06/02/2024 Ghansyam 3303004WL080317 Ghansyam 00415 SBIN0015773 1326 1326 Processed 30/03/2024 2342909309 Mr. GHANSHYAM PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 BERLA CH-03-004-023-001/389
() 		3303004000NRG24060220241902068 06/02/2024 MOTIM 3303004WL080317 MOTIM 00415 SBIN0015773 1326 1326 Processed 30/03/2024 2342909315 MRS MOTIM SAHU STATE BANK OF INDIA(508548)
326 BERLA CH-03-004-023-001/392
() 		3303004000NRG24060220241902070 06/02/2024 Pancho Nishad 3303004WL080317 Pancho Nishad 00415 SBIN0015773 1326 1326 Processed 30/03/2024 2342909319 MISS PANCHO NISHAD STATE BANK OF INDIA(508548)
327 BERLA CH-03-004-073-001/15
() 		3303004000NRG24050220241893821 06/02/2024 GEETA BAI YADAW 3303004WL079946 GEETA BAI YADAW 00415 SBIN0015773 2210 2210 Processed 30/03/2024 2342909325 Mrs. GITA BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 BERLA CH-03-004-074-001/164
() 		3303004000NRG24050220241893601 06/02/2024 yashoda 3303004WL079935 yashoda 00415 SBIN0015773 884 884 Processed 30/03/2024 2342909323 MRS YASHODA BAI NISHAD STATE BANK OF INDIA(508548)
329 BERLA CH-03-004-074-001/219
() 		3303004000NRG24050220241893608 06/02/2024 NIRMALA 3303004WL079935 NIRMALA 00415 SBIN0015773 1326 1326 Processed 30/03/2024 2342909320 MRS NIRMALA NISHAD STATE BANK OF INDIA(508548)
SubTotal 17238 17238
330 BERLA CH-03-004-074-001/221
() 		3303004000NRG24050220241893609 06/02/2024 Duleshwar 3303004WL079935 Duleshwar 00415 SBIN0030285 1326 1326 Processed 30/03/2024 2342909306 MR DULESHWAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
331 BERLA CH-03-004-023-001/339
() 		3303004000NRG24060220241902043 06/02/2024 GAJENDRA KUMAR 3303004WL080317 GAJENDRA KUMAR 00552 DCBL0000138 1326 1326 Processed 30/03/2024 2342909304 GAJENDRA SAHU S O AS BANK OF BARODA(606985)
SubTotal 1326 1326
332 BERLA CH-03-004-004-002/198
() 		3303004000NRG24060220241901920 06/02/2024 TEKRAM 3303004WL080308 TEKRAM 00691 IPOS0000001 1000 1000 Processed 30/03/2024 2342909283 Mr. TEK RAM S/O JHALLU KENWET . CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-004-002/488
() 		3303004000NRG24060220241901956 06/02/2024 KALAYANI 3303004WL080308 KALAYANI 00691 IPOS0000001 1000 1000 Processed 30/03/2024 2342909282 Mrs. KALYANI BAI SAHU BANK OF MAHARASHTRA(607387)
334 BERLA CH-03-004-004-002/490
() 		3303004000NRG24060220241901959 06/02/2024 SHATRUHAN 3303004WL080308 SHATRUHAN 00691 IPOS0000001 1000 1000 Processed 30/03/2024 2342909281 SHATRUHAN NISHAD S/O TATU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-004-002/501
() 		3303004000NRG24060220241901960 06/02/2024 SAVAT RAM 3303004WL080308 SAVAT RAM 00691 IPOS0000001 1000 1000 Processed 30/03/2024 2342909287 Mr. SANVAT RAM S/O AVEJA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-004-003/193-A
() 		3303004000NRG24060220241901977 06/02/2024 Kunti Bai 3303004WL080308 Kunti Bai 00691 IPOS0000001 800 800 Processed 30/03/2024 2342909284 Mrs. KUNTI BAI PATEL BANK OF MAHARASHTRA(607387)
337 BERLA CH-03-004-017-001/354
() 		3303004000NRG24020220241890639 06/02/2024 ganga 3303004WL079801 ganga 00691 IPOS0000001 442 442 Processed 30/03/2024 2342909295 GANGA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
338 BERLA CH-03-004-017-001/435
() 		3303004000NRG24020220241890644 06/02/2024 indrani 3303004WL079801 indrani 00691 IPOS0000001 442 442 Processed 30/03/2024 2342909289 INDRANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
339 BERLA CH-03-004-017-001/472
() 		3303004000NRG24020220241890648 06/02/2024 SEEMA SAHU 3303004WL079801 SEEMA SAHU 00691 IPOS0000001 442 442 Processed 30/03/2024 2342909294 SEEMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 BERLA CH-03-004-017-001/573
() 		3303004000NRG24020220241890671 06/02/2024 Vikash 3303004WL079801 Vikash 00691 IPOS0000001 442 442 Processed 30/03/2024 2342909286 VIKAS NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
341 BERLA CH-03-004-017-001/983
() 		3303004000NRG24020220241890693 06/02/2024 SAKUN BAI 3303004WL079801 SAKUN BAI 00691 IPOS0000001 442 442 Processed 30/03/2024 2342909288 SAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
342 BERLA CH-03-004-023-001/209
() 		3303004000NRG24060220241902082 06/02/2024 lkshami 3303004WL080318 lkshami 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2342909292 LAXMI BAI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 BERLA CH-03-004-023-001/243
() 		3303004000NRG24060220241902104 06/02/2024 rani 3303004WL080318 rani 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2342909290 RANI BAI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 BERLA CH-03-004-023-001/320
() 		3303004000NRG24060220241902033 06/02/2024 Janki bai 3303004WL080317 Janki bai 00691 IPOS0000001 442 442 Processed 30/03/2024 2342909291 JANAKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
345 BERLA CH-03-004-023-001/349
() 		3303004000NRG24060220241902051 06/02/2024 Khileshwari 3303004WL080317 Khileshwari 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2342909293 KHILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
346 BERLA CH-03-004-023-001/397
() 		3303004000NRG24060220241902072 06/02/2024 Kala Yadav 3303004WL080317 Kala Yadav 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2342909285 MRS KALA YADAV STATE BANK OF INDIA(508548)
347 BERLA CH-03-004-073-001/15
() 		3303004000NRG24050220241893820 06/02/2024 MATHURA BAI 3303004WL079946 MATHURA BAI 00691 IPOS0000001 2210 2210 Processed 30/03/2024 2342909299 Mrs. MATHURA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 BERLA CH-03-004-074-001/162
() 		3303004000NRG24050220241893598 06/02/2024 KHUBI RAM 3303004WL079935 KHUBI RAM 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2342909456 Mr. KHUBI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 BERLA CH-03-004-074-001/162
() 		3303004000NRG24050220241893599 06/02/2024 SEVTI 3303004WL079935 SEVTI 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2342909455 Mrs. SEWATI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
350 BERLA CH-03-004-074-001/188
() 		3303004000NRG24050220241893605 06/02/2024 Shakun 3303004WL079935 Shakun 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2342909302 Mrs. SHAKUN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
351 BERLA CH-03-004-074-001/223
() 		3303004000NRG24050220241893611 06/02/2024 Anita Bai 3303004WL079935 Anita Bai 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2342909300 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-074-001/227
() 		3303004000NRG24050220241893614 06/02/2024 Radhika Yadav 3303004WL079935 Radhika Yadav 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2342909301 RADHIKA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
353 BERLA CH-03-004-074-001/43
() 		3303004000NRG24050220241893615 06/02/2024 jamabai 3303004WL079935 jamabai 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2342909297 Mrs. JAMA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-074-001/47
() 		3303004000NRG24050220241893616 06/02/2024 bharat 3303004WL079935 bharat 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2342909405 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
355 BERLA CH-03-004-074-001/51-A
() 		3303004000NRG24050220241893619 06/02/2024 SEVARAM 3303004WL079935 SEVARAM 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2342909298 SEVA RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
356 BERLA CH-03-004-074-001/85
() 		3303004000NRG24050220241893622 06/02/2024 tulsa 3303004WL079935 tulsa 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2342909296 TULSA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26237 26237
Total 375920 375920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_060224APB_FTO_459880 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 45968
2 BERLA CH3303004_060224APB_FTO_459880 Bank of Baroda BARB0DBBEME BEMETARA 1547
3 BERLA CH3303004_060224APB_FTO_459880 Bank of Baroda BARB0DBBERL BERLA 124865
4 BERLA CH3303004_060224APB_FTO_459880 Bank of Baroda BARB0DBSARD SARDA 1326
5 BERLA CH3303004_060224APB_FTO_459880 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 442
6 BERLA CH3303004_060224APB_FTO_459880 Bank of Maharastra MAHB0001746 DEORBIJA 8326
7 BERLA CH3303004_060224APB_FTO_459880 Canara Bank CNRB0005144 Simga 1326
8 BERLA CH3303004_060224APB_FTO_459880 Central Bank Of India CBIN0283379 BEMATARA 1547
9 BERLA CH3303004_060224APB_FTO_459880 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2210
10 BERLA CH3303004_060224APB_FTO_459880 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 66884
11 BERLA CH3303004_060224APB_FTO_459880 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 2652
12 BERLA CH3303004_060224APB_FTO_459880 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 42211
13 BERLA CH3303004_060224APB_FTO_459880 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 16133
14 BERLA CH3303004_060224APB_FTO_459880 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 1632
15 BERLA CH3303004_060224APB_FTO_459880 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 3000
16 BERLA CH3303004_060224APB_FTO_459880 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 1547
17 BERLA CH3303004_060224APB_FTO_459880 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 1326
18 BERLA CH3303004_060224APB_FTO_459880 State Bank of India SBIN0000296 BEMETRA 1326
19 BERLA CH3303004_060224APB_FTO_459880 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1326
20 BERLA CH3303004_060224APB_FTO_459880 State Bank of India SBIN0010830 SIMGA 1547
21 BERLA CH3303004_060224APB_FTO_459880 State Bank of India SBIN0010835 DHAMDHA 663
22 BERLA CH3303004_060224APB_FTO_459880 State Bank of India SBIN0014206 SAJA 1989
23 BERLA CH3303004_060224APB_FTO_459880 State Bank of India SBIN0015773 Berla 17238
24 BERLA CH3303004_060224APB_FTO_459880 State Bank of India SBIN0030285 URLA,RAIPUR 1326
25 BERLA CH3303004_060224APB_FTO_459880 Development Credit Bank Ltd. DCBL0000138 BERLA 1326
26 BERLA CH3303004_060224APB_FTO_459880 India Post Payments Bank IPOS0000001 Bemetara 17618
27 BERLA CH3303004_060224APB_FTO_459880 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 8619

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