Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_130923APB_FTO_267632
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERLA CH-03-004-018-002/100
() 		3303004000NRG24120920231534515 13/09/2023 HARIRAM 3303004WL049235 HARIRAM 00045 BARB0DBBERL 2040 2040 Processed 21/09/2023 5784853774 HARI BANK OF BARODA(606985)
2 BERLA CH-03-004-018-002/100
() 		3303004000NRG24120920231534516 13/09/2023 RUKHAMANI 3303004WL049235 RUKHAMANI 00045 BARB0DBBERL 2040 2040 Processed 21/09/2023 5784853763 RUKHMANI BAI W O HAR BANK OF BARODA(606985)
3 BERLA CH-03-004-018-002/101
() 		3303004000NRG24120920231534517 13/09/2023 ompradkash 3303004WL049235 ompradkash 00045 BARB0DBBERL 2210 2210 Processed 21/09/2023 5784853784 OMPRAKASH S O RADHES BANK OF BARODA(606985)
4 BERLA CH-03-004-018-002/24
() 		3303004000NRG24120920231534519 13/09/2023 KOISILIYA 3303004WL049235 KOISILIYA 00045 BARB0DBBERL 2210 2210 Processed 21/09/2023 5784853776 AUSHILYABAI HUS RAM BANK OF BARODA(606985)
5 BERLA CH-03-004-018-002/24
() 		3303004000NRG24120920231534518 13/09/2023 RAM LAL 3303004WL049235 RAM LAL 00045 BARB0DBBERL 2210 2210 Processed 21/09/2023 5784853839 RAMLAL NISHAD S O TA BANK OF BARODA(606985)
6 BERLA CH-03-004-018-002/42
() 		3303004000NRG24120920231534521 13/09/2023 FIRAN BAI 3303004WL049235 FIRAN BAI 00045 BARB0DBBERL 2210 2210 Processed 21/09/2023 5784853783 FIRAN BAI W O BAHAL BANK OF BARODA(606985)
7 BERLA CH-03-004-018-002/50
() 		3303004000NRG24120920231534522 13/09/2023 Ghasiya 3303004WL049235 Ghasiya 00045 BARB0DBBERL 2040 2040 Processed 21/09/2023 5784853761 GHASHIYA NISHAD S O BANK OF BARODA(606985)
8 BERLA CH-03-004-018-002/77
() 		3303004000NRG24120920231534524 13/09/2023 maniram yadav 3303004WL049235 maniram yadav 00045 BARB0DBBERL 2210 2210 Processed 21/09/2023 5784853775 MINA RAM YADAV BANK OF BARODA(606985)
9 BERLA CH-03-004-018-002/83
() 		3303004000NRG24120920231534525 13/09/2023 RAJU NISHAD 3303004WL049235 RAJU NISHAD 00045 BARB0DBBERL 2040 2040 Processed 21/09/2023 5784853764 RAJU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERLA CH-03-004-020-002/36-A
() 		3303004000NRG24120920231534237 13/09/2023 NANDKUMAR 3303004WL049194 NANDKUMAR 00045 BARB0DBBERL 663 663 Processed 21/09/2023 5784853782 Mr. NAND KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 BERLA CH-03-004-021-001/473
() 		3303004000NRG24130920231536597 13/09/2023 Bedbti 3303004WL049577 Bedbti 00045 BARB0DBBERL 612 612 Processed 21/09/2023 5784853767 MRS BEDBATI VERMA STATE BANK OF INDIA(508548)
12 BERLA CH-03-004-026-001/15
() 		3303004000NRG24130920231535422 13/09/2023 LEELADHAR 3303004WL049386 LEELADHAR 00045 BARB0DBBERL 1900 1900 Processed 21/09/2023 5784853769 LILADHAR YADAV SO SU BANK OF BARODA(606985)
13 BERLA CH-03-004-026-001/151
() 		3303004000NRG24130920231535424 13/09/2023 BILENDAR 3303004WL049386 BILENDAR 00045 BARB0DBBERL 2210 2210 Processed 21/09/2023 5784853780 BELENDRA SO SUNDAR L BANK OF BARODA(606985)
14 BERLA CH-03-004-026-001/151
() 		3303004000NRG24130920231535423 13/09/2023 DROUPATI 3303004WL049386 DROUPATI 00045 BARB0DBBERL 2210 2210 Processed 21/09/2023 5784853777 DRAUPATI SAHU WO BEL BANK OF BARODA(606985)
15 BERLA CH-03-004-026-001/164
() 		3303004000NRG24130920231535426 13/09/2023 Rukhamani 3303004WL049386 Rukhamani 00045 BARB0DBBERL 1105 1105 Processed 21/09/2023 5784853781 RUKHMANI WO GOVARDHA BANK OF BARODA(606985)
16 BERLA CH-03-004-026-001/265
() 		3303004000NRG24130920231535428 13/09/2023 anita 3303004WL049386 anita 00045 BARB0DBBERL 2210 2210 Processed 21/09/2023 5784853779 ANITA PATIL WO LUKES BANK OF BARODA(606985)
17 BERLA CH-03-004-026-001/265
() 		3303004000NRG24130920231535427 13/09/2023 LUKESH 3303004WL049386 LUKESH 00045 BARB0DBBERL 2210 2210 Processed 21/09/2023 5784853778 LUKESH PATEL SO PARA BANK OF BARODA(606985)
18 BERLA CH-03-004-026-001/350
() 		3303004000NRG24130920231535430 13/09/2023 Chuniya 3303004WL049386 Chuniya 00045 BARB0DBBERL 2210 2210 Processed 21/09/2023 5784853765 CHUNIYA W O RAKESH BANK OF BARODA(606985)
19 BERLA CH-03-004-026-001/350
() 		3303004000NRG24130920231535429 13/09/2023 Rakesh 3303004WL049386 Rakesh 00045 BARB0DBBERL 2210 2210 Processed 21/09/2023 5784853766 RAKESH SAHU S O RAJA BANK OF BARODA(606985)
20 BERLA CH-03-004-029-001/100
() 		3303004000NRG24110920231532121 13/09/2023 GANESH 3303004WL048919 GANESH 00045 BARB0DBBERL 2210 2210 Processed 21/09/2023 5784853785 GANESH RAM YADAV TA BANK OF BARODA(606985)
21 BERLA CH-03-004-029-001/111
() 		3303004000NRG24110920231532123 13/09/2023 BRIJ BAI 3303004WL048919 BRIJ BAI 00045 BARB0DBBERL 2040 2040 Processed 21/09/2023 5784853756 BIRIJ BAI VERMA TAR BANK OF BARODA(606985)
22 BERLA CH-03-004-029-001/239-A
() 		3303004000NRG24110920231532125 13/09/2023 Munni 3303004WL048919 Munni 00045 BARB0DBBERL 2040 2040 Processed 21/09/2023 5784853786 MUNNI BAI SATNAMI W BANK OF BARODA(606985)
23 BERLA CH-03-004-029-001/366
() 		3303004000NRG24110920231532126 13/09/2023 Leela Bai 3303004WL048919 Leela Bai 00045 BARB0DBBERL 2210 2210 Processed 21/09/2023 5784853768 LEELA BAI YADAV WO K BANK OF BARODA(606985)
24 BERLA CH-03-004-029-001/397
() 		3303004000NRG24110920231532127 13/09/2023 DILESHVARI 3303004WL048919 DILESHVARI 00045 BARB0DBBERL 2040 2040 Processed 21/09/2023 5784853755 DILESHWARI BAI YADAV BANK OF BARODA(606985)
25 BERLA CH-03-004-029-001/77
() 		3303004000NRG24110920231532128 13/09/2023 Shivbati 3303004WL048919 Shivbati 00045 BARB0DBBERL 2040 2040 Processed 21/09/2023 5784853771 SHIVBATI YADAW BANK OF BARODA(606985)
26 BERLA CH-03-004-047-001/177
() 		3303004000NRG24110920231531685 13/09/2023 MANOJ KUMAR 3303004WL048854 MANOJ KUMAR 00045 BARB0DBBERL 2210 2210 Processed 21/09/2023 5784853758 MANOJ KUMAR TIKARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERLA CH-03-004-047-001/177
() 		3303004000NRG24110920231531686 13/09/2023 YAMINI 3303004WL048854 YAMINI 00045 BARB0DBBERL 2210 2210 Processed 21/09/2023 5784853837 YAMINI BANK OF BARODA(606985)
28 BERLA CH-03-004-047-001/237
() 		3303004000NRG24110920231531671 13/09/2023 BUDHIYARIN BAI YADAV 3303004WL048852 BUDHIYARIN BAI YADAV 00045 BARB0DBBERL 2040 2040 Processed 21/09/2023 5784853838 BUDHIYARIN BAI YADAV BANK OF BARODA(606985)
29 BERLA CH-03-004-047-001/333-A
() 		3303004000NRG24110920231531678 13/09/2023 PUSHPABAI PAL 3303004WL048853 PUSHPABAI PAL 00045 BARB0DBBERL 2210 2210 Processed 21/09/2023 5784853762 PUSHPA BAI PAL W O S BANK OF BARODA(606985)
30 BERLA CH-03-004-047-001/492
() 		3303004000NRG24110920231531681 13/09/2023 RINKU SINHA 3303004WL048853 RINKU SINHA 00045 BARB0DBBERL 2040 2040 Processed 21/09/2023 5784853836 RINKU SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERLA CH-03-004-047-001/492
() 		3303004000NRG24110920231531680 13/09/2023 Uama 3303004WL048853 Uama 00045 BARB0DBBERL 2040 2040 Processed 21/09/2023 5784853760 UMA BAI W O SHIVPRAS BANK OF BARODA(606985)
32 BERLA CH-03-004-047-001/67
() 		3303004000NRG24110920231531691 13/09/2023 MEENA BAI 3303004WL048854 MEENA BAI 00045 BARB0DBBERL 2210 2210 Processed 21/09/2023 5784853757 MEENA BAI W O SANTOS BANK OF BARODA(606985)
33 BERLA CH-03-004-051-002/81
() 		3303004000NRG24110920231531700 13/09/2023 AMRIKA YADAV 3303004WL048855 AMRIKA YADAV 00045 BARB0DBBERL 2040 2040 Processed 21/09/2023 5784853773 Mrs. AMRIKA BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BERLA CH-03-004-059-001/114
() 		3303004000NRG24110920231532715 13/09/2023 KESHAW 3303004WL049000 KESHAW 00045 BARB0DBBERL 2210 2210 Processed 21/09/2023 5784853772 KESHAV RAM YADAV BANK OF BARODA(606985)
35 BERLA CH-03-004-059-001/6
() 		3303004000NRG24110920231532711 13/09/2023 Ajuram 3303004WL048999 Ajuram 00045 BARB0DBBERL 2040 2040 Processed 21/09/2023 5784853770 AAJU RAM SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-075-001/47
() 		3303004000NRG24130920231535502 13/09/2023 PURNIMA 3303004WL049396 PURNIMA 00045 BARB0DBBERL 2040 2040 Processed 21/09/2023 5784853759 PURNIMA BAI YADAV UCO BANK(607066)
SubTotal 72620 72620
37 BERLA CH-03-004-026-001/428
() 		3303004000NRG24130920231535432 13/09/2023 KEVAL 3303004WL049386 KEVAL 00045 BARB0DBSARD 1330 1330 Processed 21/09/2023 5784853787 KEVAL SAHU S O MULCH BANK OF BARODA(606985)
38 BERLA CH-03-004-026-001/428
() 		3303004000NRG24130920231535433 13/09/2023 YUVRAJ 3303004WL049386 YUVRAJ 00045 BARB0DBSARD 2040 2040 Processed 21/09/2023 5784853788 YUVRAJ S O MULCHAND BANK OF BARODA(606985)
SubTotal 3370 3370
39 BERLA CH-03-004-014-001/112
() 		3303004000NRG24120920231534254 13/09/2023 Toman Yadav 3303004WL049197 Toman Yadav 00045 BARB0SAJAXX 1632 1632 Processed 21/09/2023 5784853682 TOMAN YADAV BANK OF BARODA(606985)
SubTotal 1632 1632
40 BERLA CH-03-004-004-004/151
() 		3303004000NRG24120920231533492 13/09/2023 Rajkumar 3303004WL049096 Rajkumar 00051 MAHB0001746 2040 2040 Processed 21/09/2023 5784853697 Mr. RAJU NIRMALKER S/O RAMANAND . CHHATTISGARH GRAMIN BANK(607214)
41 BERLA CH-03-004-004-004/275
() 		3303004000NRG24120920231533494 13/09/2023 Pushpa Yadav 3303004WL049096 Pushpa Yadav 00051 MAHB0001746 2040 2040 Processed 21/09/2023 5784853684 Mrs. PUSHPA YADAV BANK OF MAHARASHTRA(607387)
SubTotal 4080 4080
42 BERLA CH-03-004-076-002/166
() 		3303004000NRG24110920231531775 13/09/2023 DEVSINGH 3303004WL048865 DEVSINGH 00093 CRGB0000144 2210 2210 Processed 21/09/2023 5784853751 Mr. DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
43 BERLA CH-03-004-051-002/158
() 		3303004000NRG24110920231531704 13/09/2023 tejnath 3303004WL048856 tejnath 00093 CRGB0008102 2040 2040 Processed 21/09/2023 5784853811 TEJNATH VERMA BANK OF BARODA(606985)
SubTotal 2040 2040
44 BERLA CH-03-004-004-004/120
() 		3303004000NRG24120920231533488 13/09/2023 DHURUV 3303004WL049095 DHURUV 00093 CRGB0008117 2040 2040 Processed 21/09/2023 5784853698 Mr. DHRUV KUMAR BANK OF MAHARASHTRA(607387)
45 BERLA CH-03-004-004-004/33-A
() 		3303004000NRG24120920231533490 13/09/2023 SANTU 3303004WL049095 SANTU 00093 CRGB0008117 2040 2040 Processed 21/09/2023 5784853700 Mr. SANTU RAUT CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-004-004/33-A
() 		3303004000NRG24120920231533491 13/09/2023 SUSHILA BAI 3303004WL049095 SUSHILA BAI 00093 CRGB0008117 2040 2040 Processed 21/09/2023 5784853701 Mrs. SUSHILA BAI W/O SANTU RAWET . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
47 BERLA CH-03-004-051-001/145-A
() 		3303004000NRG24110920231531693 13/09/2023 KUSUM 3303004WL048855 KUSUM 00093 CRGB0008127 2040 2040 Processed 21/09/2023 5784853810 Mrs. KUSUM . CHHATTISGARH GRAMIN BANK(607214)
48 BERLA CH-03-004-051-002/116
() 		3303004000NRG24110920231531695 13/09/2023 KEJA BAI 3303004WL048855 KEJA BAI 00093 CRGB0008127 2040 2040 Processed 21/09/2023 5784853743 Mrs. KEJA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-051-002/116
() 		3303004000NRG24110920231531694 13/09/2023 RAMSOHAGIL 3303004WL048855 RAMSOHAGIL 00093 CRGB0008127 2040 2040 Processed 21/09/2023 5784853728 Mr. RAMSOHAGIL MARAR CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-051-002/13
() 		3303004000NRG24110920231531703 13/09/2023 Anita bai 3303004WL048856 Anita bai 00093 CRGB0008127 2040 2040 Processed 21/09/2023 5784853745 Mrs. ANITA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-051-002/13
() 		3303004000NRG24110920231531702 13/09/2023 santosh 3303004WL048856 santosh 00093 CRGB0008127 2040 2040 Processed 21/09/2023 5784853744 SANTOSH KUMAR PATIL DCB BANK LTD(607290)
52 BERLA CH-03-004-051-002/198
() 		3303004000NRG24110920231531705 13/09/2023 NEERA 3303004WL048856 NEERA 00093 CRGB0008127 2040 2040 Processed 21/09/2023 5784853792 Mrs. NIRA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-051-002/246
() 		3303004000NRG24110920231531708 13/09/2023 SHIVKUMARI NAURANGE 3303004WL048856 SHIVKUMARI NAURANGE 00093 CRGB0008127 2040 2040 Processed 21/09/2023 5784853750 Mrs. SHIVKUMARI NAURANGE CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-051-002/263
() 		3303004000NRG24110920231531709 13/09/2023 Dhanesh 3303004WL048856 Dhanesh 00093 CRGB0008127 2040 2040 Processed 21/09/2023 5784853724 Mr. DHANESH PATIL CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-051-002/37
() 		3303004000NRG24110920231531699 13/09/2023 BINDU BAI YADAV 3303004WL048855 BINDU BAI YADAV 00093 CRGB0008127 2040 2040 Processed 21/09/2023 5784853730 Mrs. BINDU BAI W/O KASHI RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
56 BERLA CH-03-004-051-002/37
() 		3303004000NRG24110920231531698 13/09/2023 KASHIRAM 3303004WL048855 KASHIRAM 00093 CRGB0008127 2040 2040 Processed 21/09/2023 5784853731 Mr. KANSHI RAM CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-051-002/52
() 		3303004000NRG24110920231531711 13/09/2023 RAMCHAND 3303004WL048856 RAMCHAND 00093 CRGB0008127 2040 2040 Processed 21/09/2023 5784853721 Mr. RAMCHANDRA PATIL CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-051-002/81
() 		3303004000NRG24110920231531701 13/09/2023 Bhejram 3303004WL048855 Bhejram 00093 CRGB0008127 2040 2040 Processed 21/09/2023 5784853746 Mr. BHEJ RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-051-002/83
() 		3303004000NRG24110920231531713 13/09/2023 JAMUNA BAI 3303004WL048856 JAMUNA BAI 00093 CRGB0008127 2040 2040 Processed 21/09/2023 5784853727 Mrs. JAMUNABAI PATIL CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-065-001/119
() 		3303004000NRG24110920231531714 13/09/2023 JANKU SINHA 3303004WL048857 JANKU SINHA 00093 CRGB0008127 2040 2040 Processed 21/09/2023 5784853703 Mr. JANAKU SINHA S/O BABULAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-065-001/119
() 		3303004000NRG24110920231531715 13/09/2023 Savana 3303004WL048857 Savana 00093 CRGB0008127 2040 2040 Processed 21/09/2023 5784853723 SAWANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERLA CH-03-004-065-001/299
() 		3303004000NRG24110920231531717 13/09/2023 Rukhmani 3303004WL048857 Rukhmani 00093 CRGB0008127 2040 2040 Processed 21/09/2023 5784853801 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERLA CH-03-004-065-001/299
() 		3303004000NRG24110920231531716 13/09/2023 SAMARU 3303004WL048857 SAMARU 00093 CRGB0008127 2040 2040 Processed 21/09/2023 5784853748 Mr. SAMARU RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
64 BERLA CH-03-004-065-001/366-A
() 		3303004000NRG24110920231531719 13/09/2023 REKHA BAI 3303004WL048857 REKHA BAI 00093 CRGB0008127 2040 2040 Processed 21/09/2023 5784853726 Mrs. REKHABAI NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-065-001/366-A
() 		3303004000NRG24110920231531718 13/09/2023 TUMAN LAL 3303004WL048857 TUMAN LAL 00093 CRGB0008127 2040 2040 Processed 21/09/2023 5784853803 Mr. TOOMAN LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-065-001/71
() 		3303004000NRG24110920231531724 13/09/2023 KUMARI BAI 3303004WL048858 KUMARI BAI 00093 CRGB0008127 2210 2210 Processed 21/09/2023 5784853702 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERLA CH-03-004-065-001/71
() 		3303004000NRG24110920231531723 13/09/2023 SARITA 3303004WL048858 SARITA 00093 CRGB0008127 2210 2210 Processed 21/09/2023 5784853791 Mrs. SARITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-065-001/82
() 		3303004000NRG24110920231531720 13/09/2023 BITORIYA 3303004WL048857 BITORIYA 00093 CRGB0008127 2040 2040 Processed 21/09/2023 5784853725 Mrs. BITORIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
69 BERLA CH-03-004-065-001/86
() 		3303004000NRG24110920231531725 13/09/2023 AMINA 3303004WL048858 AMINA 00093 CRGB0008127 2210 2210 Processed 21/09/2023 5784853802 Mrs. MEENA BI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47430 47430
70 BERLA CH-03-004-012-002/159
() 		3303004000NRG24130920231535872 13/09/2023 eneshwer 3303004WL049461 eneshwer 00093 CRGB0008133 2210 2210 Processed 21/09/2023 5784853808 Mr. INESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
71 BERLA CH-03-004-012-002/159
() 		3303004000NRG24130920231535873 13/09/2023 hemlata 3303004WL049461 hemlata 00093 CRGB0008133 2210 2210 Processed 21/09/2023 5784853809 Mrs. HEMLATA BAI W/O GYANESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-012-002/160
() 		3303004000NRG24130920231535874 13/09/2023 chandrasekhar 3303004WL049461 chandrasekhar 00093 CRGB0008133 2210 2210 Processed 21/09/2023 5784853846 Mr. CHANDRASHEKHAR . CHHATTISGARH GRAMIN BANK(607214)
73 BERLA CH-03-004-012-002/160
() 		3303004000NRG24130920231535875 13/09/2023 DEVKI 3303004WL049461 DEVKI 00093 CRGB0008133 2210 2210 Processed 21/09/2023 5784853847 Mrs. DEVKI BAI W/O CHANDRASHEKHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-013-001/145-A
() 		3303004000NRG24120920231533052 13/09/2023 Fagun 3303004WL049042 Fagun 00093 CRGB0008133 2040 2040 Processed 21/09/2023 5784853709 Mr. PHAGURAM PARDHI S/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-013-001/145-A
() 		3303004000NRG24120920231533053 13/09/2023 Tijan 3303004WL049042 Tijan 00093 CRGB0008133 2040 2040 Processed 21/09/2023 5784853722 Mrs. TEEJAN BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-013-001/152-A
() 		3303004000NRG24120920231533085 13/09/2023 Bharat 3303004WL049044 Bharat 00093 CRGB0008133 2040 2040 Processed 21/09/2023 5784853705 BHARAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERLA CH-03-004-013-001/152-A
() 		3303004000NRG24120920231533086 13/09/2023 Birjhoo Sahu 3303004WL049044 Birjhoo Sahu 00093 CRGB0008133 2040 2040 Processed 21/09/2023 5784853739 Mr. BIRAJHU SAHU CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-013-001/152-A
() 		3303004000NRG24120920231533087 13/09/2023 Sangita Sahu 3303004WL049044 Sangita Sahu 00093 CRGB0008133 2040 2040 Processed 21/09/2023 5784853715 Mrs. SANGEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-013-001/162-A
() 		3303004000NRG24120920231533054 13/09/2023 Rajendra Lal 3303004WL049042 Rajendra Lal 00093 CRGB0008133 2040 2040 Processed 21/09/2023 5784853711 Mr. RAJENDRA PARDHI S/O MISHRILAL . CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-013-001/162-A
() 		3303004000NRG24120920231533055 13/09/2023 SARITA PARDHI 3303004WL049042 SARITA PARDHI 00093 CRGB0008133 2040 2040 Processed 21/09/2023 5784853707 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-013-001/170-A
() 		3303004000NRG24120920231533088 13/09/2023 Punit Mirjha 3303004WL049044 Punit Mirjha 00093 CRGB0008133 1760 1760 Processed 21/09/2023 5784853747 PUNARAM BIRJHA BANK OF BARODA(606985)
82 BERLA CH-03-004-013-001/217
() 		3303004000NRG24120920231533056 13/09/2023 Pardeshi 3303004WL049042 Pardeshi 00093 CRGB0008133 2040 2040 Processed 21/09/2023 5784853714 Mr. PARDESHI PARDHI CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-013-001/29-A
() 		3303004000NRG24120920231533059 13/09/2023 laxmi 3303004WL049042 laxmi 00093 CRGB0008133 2040 2040 Processed 21/09/2023 5784853712 Mrs. LAXMI BAI W/O NARMADA RAO BHATT . CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-013-001/29-A
() 		3303004000NRG24120920231533058 13/09/2023 Narmda 3303004WL049042 Narmda 00093 CRGB0008133 2040 2040 Processed 21/09/2023 5784853706 Mr. NARMADA BHATT CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-013-001/51-A
() 		3303004000NRG24120920231533060 13/09/2023 Chameli lal 3303004WL049042 Chameli lal 00093 CRGB0008133 2040 2040 Processed 21/09/2023 5784853704 Mr. CHAMELI LAL S/O ITWARI PARDHI . CHHATTISGARH GRAMIN BANK(607214)
86 BERLA CH-03-004-013-001/51-A
() 		3303004000NRG24120920231533061 13/09/2023 Ramkali 3303004WL049042 Ramkali 00093 CRGB0008133 2040 2040 Processed 21/09/2023 5784853708 Mrs. RAMKALI PARDHI CHHATTISGARH GRAMIN BANK(607214)
87 BERLA CH-03-004-013-001/92-A
() 		3303004000NRG24120920231533025 13/09/2023 Chan kumar 3303004WL049039 Chan kumar 00093 CRGB0008133 2040 2040 Processed 21/09/2023 5784853710 Mr. CHANDKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-013-001/92-A
() 		3303004000NRG24120920231533024 13/09/2023 gaynda 3303004WL049039 gaynda 00093 CRGB0008133 2040 2040 Processed 21/09/2023 5784853713 GAINDA SAHU BANK OF BARODA(606985)
89 BERLA CH-03-004-014-001/112
() 		3303004000NRG24120920231534252 13/09/2023 MANIRAM 3303004WL049197 MANIRAM 00093 CRGB0008133 1632 1632 Processed 21/09/2023 5784853735 Mr. MANIRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 BERLA CH-03-004-014-001/112
() 		3303004000NRG24120920231534253 13/09/2023 SUMITRA BAI 3303004WL049197 SUMITRA BAI 00093 CRGB0008133 1632 1632 Processed 21/09/2023 5784853800 Mrs. SUMIT BAI YADV CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-014-001/18
() 		3303004000NRG24120920231534255 13/09/2023 JHAGRU BAI 3303004WL049197 JHAGRU BAI 00093 CRGB0008133 1632 1632 Processed 21/09/2023 5784853807 Mr. JHAGRU S/O KUNWAR SINGH RAWAT . CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-014-001/21-A
() 		3303004000NRG24120920231534256 13/09/2023 INDARMAN 3303004WL049197 INDARMAN 00093 CRGB0008133 1632 1632 Processed 21/09/2023 5784853732 Mr. INDARMAN THETHWAR BANK OF MAHARASHTRA(607387)
93 BERLA CH-03-004-014-001/21-A
() 		3303004000NRG24120920231534257 13/09/2023 SHASHMI 3303004WL049197 SHASHMI 00093 CRGB0008133 1632 1632 Processed 21/09/2023 5784853736 Mrs. SHASHMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-014-001/57-A
() 		3303004000NRG24120920231534258 13/09/2023 DUKALU 3303004WL049197 DUKALU 00093 CRGB0008133 1020 1020 Processed 21/09/2023 5784853734 Mr. DUKALU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-014-001/57-A
() 		3303004000NRG24120920231534259 13/09/2023 Manshukha 3303004WL049197 Manshukha 00093 CRGB0008133 1224 1224 Processed 21/09/2023 5784853733 Mr. MANSUKHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49564 49564
96 BERLA CH-03-004-030-001/58
() 		3303004000NRG24120920231533089 13/09/2023 Hulas ram 3303004WL049045 Hulas ram 00093 CRGB0008136 2040 2040 Processed 21/09/2023 5784853845 Mr. HULAS RAM S/O NANDKUMAR RAWAT . CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-030-001/58
() 		3303004000NRG24120920231533090 13/09/2023 Nira bai 3303004WL049045 Nira bai 00093 CRGB0008136 2040 2040 Processed 21/09/2023 5784853844 Mrs. NIRA RAWAT W/OHULAS RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-047-001/119
() 		3303004000NRG24110920231531669 13/09/2023 DURGA BAI 3303004WL048852 DURGA BAI 00093 CRGB0008136 2040 2040 Processed 21/09/2023 5784853797 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-047-001/297
() 		3303004000NRG24110920231531672 13/09/2023 Keja 3303004WL048852 Keja 00093 CRGB0008136 2040 2040 Processed 21/09/2023 5784853796 Mrs. KEJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-047-001/325
() 		3303004000NRG24110920231531675 13/09/2023 Narotam 3303004WL048853 Narotam 00093 CRGB0008136 2040 2040 Processed 21/09/2023 5784853843 NAROTTAM VISHVKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
101 BERLA CH-03-004-047-001/325
() 		3303004000NRG24110920231531676 13/09/2023 Pushpqa bai 3303004WL048853 Pushpqa bai 00093 CRGB0008136 2040 2040 Processed 21/09/2023 5784853842 PUSHPA BAI W O NAROT BANK OF BARODA(606985)
102 BERLA CH-03-004-047-001/45
() 		3303004000NRG24110920231531673 13/09/2023 KANTI LAL DHIWAR 3303004WL048852 KANTI LAL DHIWAR 00093 CRGB0008136 2040 2040 Processed 21/09/2023 5784853840 Mr. KANTILAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-047-001/492
() 		3303004000NRG24110920231531679 13/09/2023 Shiv parsad 3303004WL048853 Shiv parsad 00093 CRGB0008136 2040 2040 Processed 21/09/2023 5784853806 Mr. SHIV PRASAD SINHA CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-047-001/67
() 		3303004000NRG24110920231531692 13/09/2023 sandeep 3303004WL048854 sandeep 00093 CRGB0008136 2210 2210 Processed 21/09/2023 5784853795 Mr. SANDEEP YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18530 18530
105 BERLA CH-03-004-059-001/266
() 		3303004000NRG24110920231532702 13/09/2023 JETHU 3303004WL048999 JETHU 00093 CRGB0008156 1870 1870 Processed 21/09/2023 5784853720 Mr. JETHURAM SAHU S/O GAJANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-059-001/266
() 		3303004000NRG24110920231532703 13/09/2023 RAMESHWARI 3303004WL048999 RAMESHWARI 00093 CRGB0008156 1870 1870 Processed 21/09/2023 5784853741 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-059-001/3
() 		3303004000NRG24110920231532720 13/09/2023 urmila bai 3303004WL049000 urmila bai 00093 CRGB0008156 2210 2210 Processed 21/09/2023 5784853742 Mrs. URAMILA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 BERLA CH-03-004-059-001/314
() 		3303004000NRG24110920231532721 13/09/2023 Satruhan 3303004WL049000 Satruhan 00093 CRGB0008156 2210 2210 Processed 21/09/2023 5784853804 Mr. SHATRUHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-059-001/535
() 		3303004000NRG24110920231532707 13/09/2023 RAJU LAL 3303004WL048999 RAJU LAL 00093 CRGB0008156 1870 1870 Processed 21/09/2023 5784853752 Mr. RAJULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-059-001/535
() 		3303004000NRG24110920231532708 13/09/2023 RAKHI 3303004WL048999 RAKHI 00093 CRGB0008156 1870 1870 Processed 21/09/2023 5784853740 Mrs. RAKHI SAHU CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-059-001/566
() 		3303004000NRG24110920231532709 13/09/2023 Deepak Sahu 3303004WL048999 Deepak Sahu 00093 CRGB0008156 2040 2040 Processed 21/09/2023 5784853789 DEEPAK KUMAR SAHU SO TIHARU SAHU UNION BANK OF INDIA(508500)
112 BERLA CH-03-004-059-001/566
() 		3303004000NRG24110920231532710 13/09/2023 Puhspa Sahu 3303004WL048999 Puhspa Sahu 00093 CRGB0008156 2040 2040 Processed 21/09/2023 5784853754 Mr. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-071-001/116
() 		3303004000NRG24130920231535227 13/09/2023 sohadra bai 3303004WL049352 sohadra bai 00093 CRGB0008156 2210 2210 Processed 21/09/2023 5784853753 SOHANDRA IDBI BANK(607095)
114 BERLA CH-03-004-071-002/18
() 		3303004000NRG24130920231535231 13/09/2023 baisakhinbai 3303004WL049352 baisakhinbai 00093 CRGB0008156 2210 2210 Processed 21/09/2023 5784853805 Mrs. BAISAKHIN YADAW W/O RAMJI . CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-071-002/18
() 		3303004000NRG24130920231535230 13/09/2023 ramji 3303004WL049352 ramji 00093 CRGB0008156 2210 2210 Processed 21/09/2023 5784853719 RAM JI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERLA CH-03-004-075-001/29
() 		3303004000NRG24130920231535495 13/09/2023 RAMDAYAL 3303004WL049396 RAMDAYAL 00093 CRGB0008156 2040 2040 Processed 21/09/2023 5784853716 Mr. RAMDAYAL NISHAD S/O JHAMAU RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-075-001/38
() 		3303004000NRG24130920231535499 13/09/2023 DULARI 3303004WL049396 DULARI 00093 CRGB0008156 2040 2040 Processed 21/09/2023 5784853749 Miss. DULARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-075-001/46
() 		3303004000NRG24130920231535500 13/09/2023 RATAN LAL 3303004WL049396 RATAN LAL 00093 CRGB0008156 2040 2040 Processed 21/09/2023 5784853717 RATAN YADAV UCO BANK(607066)
119 BERLA CH-03-004-076-002/16
() 		3303004000NRG24110920231531774 13/09/2023 Sukhabati 3303004WL048865 Sukhabati 00093 CRGB0008156 2040 2040 Processed 21/09/2023 5784853718 Mrs. SUKHBATI YADAV . CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-076-002/18
() 		3303004000NRG24110920231531777 13/09/2023 GEETA BAI 3303004WL048865 GEETA BAI 00093 CRGB0008156 2040 2040 Processed 21/09/2023 5784853794 Mrs. GITA YADAV W/O ITWARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-076-002/198-A
() 		3303004000NRG24110920231531778 13/09/2023 USHA 3303004WL048865 USHA 00093 CRGB0008156 2040 2040 Processed 21/09/2023 5784853793 Mrs. USHA YADAV W/O NARBAD YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34850 34850
122 BERLA CH-03-004-029-001/114-A
() 		3303004000NRG24110920231532124 13/09/2023 Melaram 3303004WL048919 Melaram 00093 CRGB0008163 2040 2040 Processed 21/09/2023 5784853790 Mr. MELA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2040 2040
123 BERLA CH-03-004-047-001/237
() 		3303004000NRG24110920231531670 13/09/2023 INARAM 3303004WL048852 INARAM 00093 CRGB0008170 2040 2040 Processed 21/09/2023 5784853738 Mr. ENARAM YADAV S/O RAMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-047-001/41
() 		3303004000NRG24110920231531687 13/09/2023 Seeta 3303004WL048854 Seeta 00093 CRGB0008170 2210 2210 Processed 21/09/2023 5784853798 Mrs. SEETARAM CHAKRADHARI TETKU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4250 4250
125 BERLA CH-03-004-004-004/275
() 		3303004000NRG24120920231533493 13/09/2023 KARAN 3303004WL049096 KARAN 00093 SBIN0RRCHGB 2040 2040 Processed 21/09/2023 5784853699 Mr. KARAN S/O DEWALI RAWET . CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-065-001/68
() 		3303004000NRG24110920231531721 13/09/2023 BABLA 3303004WL048858 BABLA 00093 SBIN0RRCHGB 2040 2040 Processed 21/09/2023 5784853799 BABLA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 BERLA CH-03-004-065-001/68
() 		3303004000NRG24110920231531722 13/09/2023 SANTI 3303004WL048858 SANTI 00093 SBIN0RRCHGB 2040 2040 Processed 21/09/2023 5784853729 Mrs. SHANTIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-071-001/66
() 		3303004000NRG24130920231535229 13/09/2023 Kishor 3303004WL049352 Kishor 00093 SBIN0RRCHGB 2210 2210 Processed 21/09/2023 5784853737 Mr. KISHOR KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-071-001/66
() 		3303004000NRG24130920231535228 13/09/2023 MAHESHWARI 3303004WL049352 MAHESHWARI 00093 SBIN0RRCHGB 2210 2210 Processed 21/09/2023 5784853841 Mrs. MAHESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10540 10540
130 BERLA CH-03-004-004-004/228
() 		3303004000NRG24120920231533489 13/09/2023 Uttam 3303004WL049095 Uttam 00415 SBIN0000296 2040 2040 Processed 21/09/2023 5784853686 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2040 2040
131 BERLA CH-03-004-004-004/39
() 		3303004000NRG24120920231533495 13/09/2023 CHHABILAL 3303004WL049096 CHHABILAL 00415 SBIN0010835 2040 2040 Processed 21/09/2023 5784853685 MR CHHABILAL NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 2040 2040
132 BERLA CH-03-004-026-001/164
() 		3303004000NRG24130920231535425 13/09/2023 GOVARDHAN 3303004WL049386 GOVARDHAN 00415 SBIN0015773 2210 2210 Processed 21/09/2023 5784853816 Mr. GOWARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-026-001/401
() 		3303004000NRG24130920231535431 13/09/2023 Rameshwar 3303004WL049386 Rameshwar 00415 SBIN0015773 1428 1428 Processed 21/09/2023 5784853813 RAMESHWAR SAHU S O B BANK OF BARODA(606985)
134 BERLA CH-03-004-047-001/119
() 		3303004000NRG24110920231531668 13/09/2023 KESHAV Ram sahu 3303004WL048852 KESHAV Ram sahu 00415 SBIN0015773 2040 2040 Processed 21/09/2023 5784853830 MR KESHEV RAM SAHOO STATE BANK OF INDIA(508548)
135 BERLA CH-03-004-047-001/333-A
() 		3303004000NRG24110920231531677 13/09/2023 SUNDAR 3303004WL048853 SUNDAR 00415 SBIN0015773 2210 2210 Processed 21/09/2023 5784853688 MR SUNDAR PAL STATE BANK OF INDIA(508548)
136 BERLA CH-03-004-047-001/45
() 		3303004000NRG24110920231531674 13/09/2023 Purnima 3303004WL048852 Purnima 00415 SBIN0015773 2040 2040 Processed 21/09/2023 5784853829 MRS PURNIMA BAI DHIVAR STATE BANK OF INDIA(508548)
137 BERLA CH-03-004-047-001/454-A
() 		3303004000NRG24110920231531689 13/09/2023 AMRIKA BAI 3303004WL048854 AMRIKA BAI 00415 SBIN0015773 2210 2210 Processed 21/09/2023 5784853825 MS AMRIKA BAI VISHVKARMA STATE BANK OF INDIA(508548)
138 BERLA CH-03-004-047-001/454-A
() 		3303004000NRG24110920231531690 13/09/2023 RUDRA KUMAR VISHVKARMA 3303004WL048854 RUDRA KUMAR VISHVKARMA 00415 SBIN0015773 2210 2210 Processed 21/09/2023 5784853689 MR RUDRA KUMAR VISHVKARMA STATE BANK OF INDIA(508548)
139 BERLA CH-03-004-047-001/575
() 		3303004000NRG24110920231531683 13/09/2023 HIRALAL SAHU 3303004WL048853 HIRALAL SAHU 00415 SBIN0015773 2040 2040 Processed 21/09/2023 5784853824 MR HIRALAL SAHU STATE BANK OF INDIA(508548)
140 BERLA CH-03-004-047-001/575
() 		3303004000NRG24110920231531682 13/09/2023 pramin bai 3303004WL048853 pramin bai 00415 SBIN0015773 2040 2040 Processed 21/09/2023 5784853851 MRS PAREMIN SAHU STATE BANK OF INDIA(508548)
141 BERLA CH-03-004-051-002/205-A
() 		3303004000NRG24110920231531706 13/09/2023 Dineshwari 3303004WL048856 Dineshwari 00415 SBIN0015773 2040 2040 Processed 21/09/2023 5784853690 MS DINESHWARI PAL STATE BANK OF INDIA(508548)
142 BERLA CH-03-004-051-002/263
() 		3303004000NRG24110920231531710 13/09/2023 ROHINI 3303004WL048856 ROHINI 00415 SBIN0015773 2040 2040 Processed 21/09/2023 5784853691 MISS ROHINI PATIL STATE BANK OF INDIA(508548)
143 BERLA CH-03-004-051-002/52
() 		3303004000NRG24110920231531712 13/09/2023 ASHISH KUMAR PATEL 3303004WL048856 ASHISH KUMAR PATEL 00415 SBIN0015773 2040 2040 Processed 21/09/2023 5784853687 MR ASHISH KUMAR PATEL STATE BANK OF INDIA(508548)
144 BERLA CH-03-004-059-001/114
() 		3303004000NRG24110920231532716 13/09/2023 SAWANA BAI 3303004WL049000 SAWANA BAI 00415 SBIN0015773 2210 2210 Processed 21/09/2023 5784853827 MRS SAVANA YADAV STATE BANK OF INDIA(508548)
145 BERLA CH-03-004-059-001/235
() 		3303004000NRG24110920231532717 13/09/2023 GANGA BAI 3303004WL049000 GANGA BAI 00415 SBIN0015773 2210 2210 Processed 21/09/2023 5784853696 MRS GANGA BAI KOSHLE STATE BANK OF INDIA(508548)
146 BERLA CH-03-004-059-001/236
() 		3303004000NRG24110920231532719 13/09/2023 DASHRATH 3303004WL049000 DASHRATH 00415 SBIN0015773 2210 2210 Processed 21/09/2023 5784853694 MR DASHRAT YADAV STATE BANK OF INDIA(508548)
147 BERLA CH-03-004-059-001/236
() 		3303004000NRG24110920231532718 13/09/2023 MANJU 3303004WL049000 MANJU 00415 SBIN0015773 2210 2210 Processed 21/09/2023 5784853815 MRS MANJU YADAV STATE BANK OF INDIA(508548)
148 BERLA CH-03-004-059-001/250
() 		3303004000NRG24110920231532700 13/09/2023 REKHA 3303004WL048999 REKHA 00415 SBIN0015773 2040 2040 Processed 21/09/2023 5784853828 MRS REKHA BARLE STATE BANK OF INDIA(508548)
149 BERLA CH-03-004-059-001/27
() 		3303004000NRG24110920231532705 13/09/2023 GAJANAND RAM SAHU 3303004WL048999 GAJANAND RAM SAHU 00415 SBIN0015773 1870 1870 Processed 21/09/2023 5784853849 Mr. GAJANAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 BERLA CH-03-004-059-001/27
() 		3303004000NRG24110920231532704 13/09/2023 Teejan bai 3303004WL048999 Teejan bai 00415 SBIN0015773 1870 1870 Processed 21/09/2023 5784853823 MRS TIJAN BAI SAHU STATE BANK OF INDIA(508548)
151 BERLA CH-03-004-059-001/314
() 		3303004000NRG24110920231532722 13/09/2023 Fatkan 3303004WL049000 Fatkan 00415 SBIN0015773 2210 2210 Processed 21/09/2023 5784853695 FATKAN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 BERLA CH-03-004-059-001/368
() 		3303004000NRG24110920231532706 13/09/2023 KALPANA 3303004WL048999 KALPANA 00415 SBIN0015773 2040 2040 Processed 21/09/2023 5784853814 Mrs. KALPANA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 BERLA CH-03-004-059-001/4-A
() 		3303004000NRG24110920231532723 13/09/2023 Ratiram 3303004WL049000 Ratiram 00415 SBIN0015773 2210 2210 Processed 21/09/2023 5784853818 Mr. RATIRAM GANDHARWA S/O ANAND RAM GAND CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-059-001/6
() 		3303004000NRG24110920231532712 13/09/2023 BISAN 3303004WL048999 BISAN 00415 SBIN0015773 2040 2040 Processed 21/09/2023 5784853817 MRS BISAN SAHU STATE BANK OF INDIA(508548)
155 BERLA CH-03-004-059-001/8
() 		3303004000NRG24110920231532713 13/09/2023 LATEL 3303004WL048999 LATEL 00415 SBIN0015773 2040 2040 Processed 21/09/2023 5784853693 MR LATEL SAHU STATE BANK OF INDIA(508548)
156 BERLA CH-03-004-075-001/141
() 		3303004000NRG24130920231535493 13/09/2023 Ratni Bai 3303004WL049396 Ratni Bai 00415 SBIN0015773 2040 2040 Processed 21/09/2023 5784853820 MR RATNI YADV STATE BANK OF INDIA(508548)
157 BERLA CH-03-004-075-001/259
() 		3303004000NRG24130920231535494 13/09/2023 Sohadra 3303004WL049396 Sohadra 00415 SBIN0015773 2040 2040 Processed 21/09/2023 5784853850 MRS YASHODA YADAV STATE BANK OF INDIA(508548)
158 BERLA CH-03-004-075-001/29
() 		3303004000NRG24130920231535496 13/09/2023 TIJBATI 3303004WL049396 TIJBATI 00415 SBIN0015773 2040 2040 Processed 21/09/2023 5784853848 MR TIJBATI BAI NISHAD STATE BANK OF INDIA(508548)
159 BERLA CH-03-004-075-001/3
() 		3303004000NRG24130920231535497 13/09/2023 BHAGI 3303004WL049396 BHAGI 00415 SBIN0015773 816 816 Processed 21/09/2023 5784853819 MR BHAGI NISHAD STATE BANK OF INDIA(508548)
160 BERLA CH-03-004-075-001/358
() 		3303004000NRG24130920231535498 13/09/2023 Pratima Nishad 3303004WL049396 Pratima Nishad 00415 SBIN0015773 2040 2040 Processed 21/09/2023 5784853826 MRS PRATIMA NISHAD STATE BANK OF INDIA(508548)
161 BERLA CH-03-004-075-001/46
() 		3303004000NRG24130920231535501 13/09/2023 VIMLA YADAV 3303004WL049396 VIMLA YADAV 00415 SBIN0015773 2040 2040 Processed 21/09/2023 5784853821 MRS VIMLA YADAV STATE BANK OF INDIA(508548)
162 BERLA CH-03-004-075-001/7
() 		3303004000NRG24130920231535503 13/09/2023 rukhamani 3303004WL049396 rukhamani 00415 SBIN0015773 2040 2040 Processed 21/09/2023 5784853692 MRS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
163 BERLA CH-03-004-075-001/70-A
() 		3303004000NRG24130920231535504 13/09/2023 Rma bai 3303004WL049396 Rma bai 00415 SBIN0015773 2040 2040 Processed 21/09/2023 5784853822 MRS RAMA YADAV STATE BANK OF INDIA(508548)
SubTotal 64804 64804
164 BERLA CH-03-004-018-002/50
() 		3303004000NRG24120920231534523 13/09/2023 PAWAN 3303004WL049235 PAWAN 00468 UBIN0542601 2040 2040 Processed 21/09/2023 5784853812 PAWAN NISHAD UNION BANK OF INDIA(508500)
SubTotal 2040 2040
165 BERLA CH-03-004-047-001/41
() 		3303004000NRG24110920231531688 13/09/2023 Anusuiya 3303004WL048854 Anusuiya 00552 DCBL0000138 2210 2210 Processed 21/09/2023 5784853831 ANUSUIYA BAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BERLA CH-03-004-059-001/250
() 		3303004000NRG24110920231532701 13/09/2023 JAGESHWER 3303004WL048999 JAGESHWER 00552 DCBL0000138 2040 2040 Processed 21/09/2023 5784853683 Mr. Jageshwar Das Barle CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-076-002/56
() 		3303004000NRG24110920231531779 13/09/2023 JETHU RAM NISHAD 3303004WL048865 JETHU RAM NISHAD 00552 DCBL0000138 2210 2210 Processed 21/09/2023 5784853832 JETHU RAM NISHAD DCB BANK LTD(607290)
168 BERLA CH-03-004-076-002/56
() 		3303004000NRG24110920231531780 13/09/2023 SONIBAI 3303004WL048865 SONIBAI 00552 DCBL0000138 2210 2210 Processed 21/09/2023 5784853833 MRS SONI BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 8670 8670
169 BERLA CH-03-004-018-002/42
() 		3303004000NRG24120920231534520 13/09/2023 BAHAL RAM 3303004WL049235 BAHAL RAM 00691 IPOS0000001 2210 2210 Processed 21/09/2023 5784853835 BAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 BERLA CH-03-004-047-001/575
() 		3303004000NRG24110920231531684 13/09/2023 Hemlata Sahu 3303004WL048853 Hemlata Sahu 00691 IPOS0000001 2040 2040 Processed 21/09/2023 5784853681 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 BERLA CH-03-004-059-001/8
() 		3303004000NRG24110920231532714 13/09/2023 DUKALHIN BAI 3303004WL048999 DUKALHIN BAI 00691 IPOS0000001 2040 2040 Processed 21/09/2023 5784853834 DUKALHIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6290 6290
Total 345160 345160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_130923APB_FTO_267632 Bank of Baroda BARB0DBBERL BERLA 72620
2 BERLA CH3303004_130923APB_FTO_267632 Bank of Baroda BARB0DBSARD SARDA 3370
3 BERLA CH3303004_130923APB_FTO_267632 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1632
4 BERLA CH3303004_130923APB_FTO_267632 Bank of Maharastra MAHB0001746 DEORBIJA 4080
5 BERLA CH3303004_130923APB_FTO_267632 CHHATISGARH GRAMIN BANK CRGB0000144 BIRGAON 2210
6 BERLA CH3303004_130923APB_FTO_267632 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2040
7 BERLA CH3303004_130923APB_FTO_267632 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 6120
8 BERLA CH3303004_130923APB_FTO_267632 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 47430
9 BERLA CH3303004_130923APB_FTO_267632 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 49564
10 BERLA CH3303004_130923APB_FTO_267632 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 18530
11 BERLA CH3303004_130923APB_FTO_267632 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 34850
12 BERLA CH3303004_130923APB_FTO_267632 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 2040
13 BERLA CH3303004_130923APB_FTO_267632 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 4250
14 BERLA CH3303004_130923APB_FTO_267632 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 4420
15 BERLA CH3303004_130923APB_FTO_267632 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 2040
16 BERLA CH3303004_130923APB_FTO_267632 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 4080
17 BERLA CH3303004_130923APB_FTO_267632 State Bank of India SBIN0000296 BEMETRA 2040
18 BERLA CH3303004_130923APB_FTO_267632 State Bank of India SBIN0010835 DHAMDHA 2040
19 BERLA CH3303004_130923APB_FTO_267632 State Bank of India SBIN0015773 Berla 64804
20 BERLA CH3303004_130923APB_FTO_267632 Union Bank of India UBIN0542601 AHIWADA 2040
21 BERLA CH3303004_130923APB_FTO_267632 Development Credit Bank Ltd. DCBL0000138 BERLA 8670
22 BERLA CH3303004_130923APB_FTO_267632 India Post Payments Bank IPOS0000001 Bemetara 6290

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