Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_040523APB_FTO_73406
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-03-004-035-002/86
() 		3303004000NRG24040520230336433 04/05/2023 MURLIDHAR 3303004WL007078 MURLIDHAR 00045 BARB0DBSARD 1428 1428 Processed 12/05/2023 1485053322 MURLIDHAR S/O BHOJ RAM SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-035-002/86
() 		3303004000NRG24040520230336432 04/05/2023 Oneshwari 3303004WL007078 Oneshwari 00045 BARB0DBSARD 1428 1428 Processed 12/05/2023 1485053321 OMESHWARI SAHU W/O MURLIDHAR SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-035-002/89
() 		3303004000NRG24040520230336434 04/05/2023 HEMIN BAI 3303004WL007078 HEMIN BAI 00045 BARB0DBSARD 1428 1428 Processed 12/05/2023 1485053323 HEMIN SAHU WO MUKUND RAM SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-035-002/89
() 		3303004000NRG24040520230336435 04/05/2023 MUKUKND SAHU 3303004WL007078 MUKUKND SAHU 00045 BARB0DBSARD 408 408 Processed 12/05/2023 1485053324 MUKUND SAHU BANK OF BARODA(606985)
SubTotal 4692 4692
5 BERLA CH-03-004-012-002/117
() 		3303004000NRG24040520230334234 04/05/2023 NISHA DHURVE 3303004WL007030 NISHA DHURVE 00045 BARB0SAJAXX 600 600 Processed 12/05/2023 1485053150 NISHA DHRUW DO AAGAR BANK OF BARODA(606985)
6 BERLA CH-03-004-012-002/232
() 		3303004000NRG24040520230334236 04/05/2023 DEEPAK DHURVE 3303004WL007030 DEEPAK DHURVE 00045 BARB0SAJAXX 600 600 Processed 12/05/2023 1485053151 Deepak Kumar BANK OF BARODA(606985)
7 BERLA CH-03-004-015-002/1
() 		3303004000NRG24040520230335074 04/05/2023 Nikesh Kumar 3303004WL007051 Nikesh Kumar 00045 BARB0SAJAXX 884 884 Processed 12/05/2023 1485053152 MR NIKESH KUMAR DHURVE STATE BANK OF INDIA(508548)
8 BERLA CH-03-004-015-002/129
() 		3303004000NRG24040520230335083 04/05/2023 Urmila 3303004WL007051 Urmila 00045 BARB0SAJAXX 663 663 Processed 12/05/2023 1485053153 Urmila BANK OF BARODA(606985)
9 BERLA CH-03-004-015-002/354
() 		3303004000NRG24040520230335200 04/05/2023 Jagriti 3303004WL007051 Jagriti 00045 BARB0SAJAXX 884 884 Processed 12/05/2023 1485053154 Jagriti BANK OF BARODA(606985)
SubTotal 3631 3631
10 BERLA CH-03-004-012-002/110
() 		3303004000NRG24040520230334230 04/05/2023 SAGAR 3303004WL007030 SAGAR 00093 CRGB0008133 600 600 Processed 12/05/2023 1485053258 SAGAR SINGH DHURW INDIAN OVERSEAS BANK(508541)
11 BERLA CH-03-004-012-002/110
() 		3303004000NRG24040520230334229 04/05/2023 Vimla bai 3303004WL007030 Vimla bai 00093 CRGB0008133 600 600 Processed 12/05/2023 1485053257 Bimla Bai BANK OF BARODA(606985)
12 BERLA CH-03-004-012-002/114
() 		3303004000NRG24040520230334232 04/05/2023 Radhika 3303004WL007030 Radhika 00093 CRGB0008133 600 600 Processed 12/05/2023 1485053277 Mrs. RADHIKA BAI W/O TEKRAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
13 BERLA CH-03-004-012-002/114
() 		3303004000NRG24040520230334231 04/05/2023 TEKRAM 3303004WL007030 TEKRAM 00093 CRGB0008133 600 600 Processed 12/05/2023 1485053230 Mr. TEKRAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
14 BERLA CH-03-004-012-002/117
() 		3303004000NRG24040520230334233 04/05/2023 agar 3303004WL007030 agar 00093 CRGB0008133 600 600 Processed 12/05/2023 1485053159 Mr. AAGAR SINGH DHURV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BERLA CH-03-004-012-002/149
() 		3303004000NRG24040520230334235 04/05/2023 lalit 3303004WL007030 lalit 00093 CRGB0008133 600 600 Processed 12/05/2023 1485053254 Mr. LALIT KUMAR VERMA S/O PHAGUWA RAM VE CHHATTISGARH GRAMIN BANK(607214)
16 BERLA CH-03-004-012-002/232
() 		3303004000NRG24040520230334237 04/05/2023 LATA DHURVE 3303004WL007030 LATA DHURVE 00093 CRGB0008133 600 600 Processed 12/05/2023 1485053317 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-012-002/29-A
() 		3303004000NRG24040520230334239 04/05/2023 Premin 3303004WL007030 Premin 00093 CRGB0008133 600 600 Processed 12/05/2023 1485053285 Mrs. PEMIN BAI W/O SHAMBHU GOND . CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-012-002/29-A
() 		3303004000NRG24040520230334238 04/05/2023 Shambhu 3303004WL007030 Shambhu 00093 CRGB0008133 600 600 Processed 12/05/2023 1485053255 Mr. SHAMBHU . CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-012-002/46
() 		3303004000NRG24040520230334241 04/05/2023 sampatti bai 3303004WL007030 sampatti bai 00093 CRGB0008133 600 600 Processed 12/05/2023 1485053256 Mrs. SAMPATI BAI CHHATTISGARH GRAMIN BANK(607214)
20 BERLA CH-03-004-012-002/46
() 		3303004000NRG24040520230334240 04/05/2023 suresh kumar 3303004WL007030 suresh kumar 00093 CRGB0008133 600 600 Processed 12/05/2023 1485053289 Mr. SURESH S/O RAMAYAN DHURWE . CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-015-001/210
() 		3303004000NRG24040520230335059 04/05/2023 BHUPENDRA 3303004WL007051 BHUPENDRA 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053211 Mr. BHUPENDRA SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 BERLA CH-03-004-015-001/223-A
() 		3303004000NRG24040520230335060 04/05/2023 Dayalu 3303004WL007051 Dayalu 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053262 Mr. DAYALU S/O GIRDHARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-015-001/223-A
() 		3303004000NRG24040520230335061 04/05/2023 Prembati 3303004WL007051 Prembati 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053287 Mrs. PREMBATI W/O DAYALU CHHATTISGARH GRAMIN BANK(607214)
24 BERLA CH-03-004-015-001/247
() 		3303004000NRG24040520230335063 04/05/2023 RAMSHILA BAI 3303004WL007051 RAMSHILA BAI 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053284 Mrs. RAMSHILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
25 BERLA CH-03-004-015-001/247
() 		3303004000NRG24040520230335062 04/05/2023 VISNU 3303004WL007051 VISNU 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053253 Mr. VISHNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-015-001/256
() 		3303004000NRG24040520230335065 04/05/2023 Fagu Yadav 3303004WL007051 Fagu Yadav 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053319 Mr. Fagu Yadav CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-015-001/256
() 		3303004000NRG24040520230335064 04/05/2023 Kirti Bai 3303004WL007051 Kirti Bai 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053282 Mrs. KIRTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
28 BERLA CH-03-004-015-001/257
() 		3303004000NRG24040520230335066 04/05/2023 Bhukhan 3303004WL007051 Bhukhan 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053252 Mr. BHUKHAN S/O DUKHIT DHURWE . CHHATTISGARH GRAMIN BANK(607214)
29 BERLA CH-03-004-015-001/257
() 		3303004000NRG24040520230335067 04/05/2023 Punni Bai Netam 3303004WL007051 Punni Bai Netam 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053200 Mr. PUNNI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
30 BERLA CH-03-004-015-001/303
() 		3303004000NRG24040520230335069 04/05/2023 Parmila 3303004WL007051 Parmila 00093 CRGB0008133 884 884 Processed 12/05/2023 1485053273 Mrs. PARMILA W/O SHISHUPAL KEVAT . CHHATTISGARH GRAMIN BANK(607214)
31 BERLA CH-03-004-015-001/31
() 		3303004000NRG24040520230335070 04/05/2023 BHAGVAT 3303004WL007051 BHAGVAT 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053196 MR BHAGVAT YADAV STATE BANK OF INDIA(508548)
32 BERLA CH-03-004-015-001/31
() 		3303004000NRG24040520230335071 04/05/2023 SANTI 3303004WL007051 SANTI 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053194 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
33 BERLA CH-03-004-015-001/65
() 		3303004000NRG24040520230335072 04/05/2023 HARAKHRAM 3303004WL007051 HARAKHRAM 00093 CRGB0008133 442 442 Processed 12/05/2023 1485053195 Mr. HARAKH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
34 BERLA CH-03-004-015-002/1
() 		3303004000NRG24040520230335073 04/05/2023 Ashok 3303004WL007051 Ashok 00093 CRGB0008133 884 884 Processed 12/05/2023 1485053185 Mr. ASHOK KUMAR DHURWE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 BERLA CH-03-004-015-002/116
() 		3303004000NRG24040520230335075 04/05/2023 Rajendra sinha 3303004WL007051 Rajendra sinha 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053198 Mr. RAJENDRA SINHA CHHATTISGARH GRAMIN BANK(607214)
36 BERLA CH-03-004-015-002/116
() 		3303004000NRG24040520230335076 04/05/2023 Saroj 3303004WL007051 Saroj 00093 CRGB0008133 884 884 Processed 13/05/2023 1485053295 SAROJ SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERLA CH-03-004-015-002/12
() 		3303004000NRG24040520230335078 04/05/2023 Bharat 3303004WL007051 Bharat 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053217 Mr. BHARAT SINHA CHHATTISGARH GRAMIN BANK(607214)
38 BERLA CH-03-004-015-002/12
() 		3303004000NRG24040520230335077 04/05/2023 Parvati 3303004WL007051 Parvati 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053186 Mrs. PARVATI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
39 BERLA CH-03-004-015-002/124
() 		3303004000NRG24040520230335080 04/05/2023 Kanti 3303004WL007051 Kanti 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053288 Mrs. KANTI W/O PURAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
40 BERLA CH-03-004-015-002/124
() 		3303004000NRG24040520230335079 04/05/2023 Puran 3303004WL007051 Puran 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053181 Mr. PURAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 BERLA CH-03-004-015-002/126
() 		3303004000NRG24040520230335081 04/05/2023 Purnima 3303004WL007051 Purnima 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053176 PURNIMA BAI W//O BALDEV RAWAT . CHHATTISGARH GRAMIN BANK(607214)
42 BERLA CH-03-004-015-002/129
() 		3303004000NRG24040520230335082 04/05/2023 Radhe 3303004WL007051 Radhe 00093 CRGB0008133 884 884 Processed 12/05/2023 1485053215 Mr. RADHESHYAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 BERLA CH-03-004-015-002/138
() 		3303004000NRG24040520230335085 04/05/2023 Anita 3303004WL007051 Anita 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053182 Mrs. ANITA BAI W/O UDAI SINHA . CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-015-002/138
() 		3303004000NRG24040520230335084 04/05/2023 Uday 3303004WL007051 Uday 00093 CRGB0008133 884 884 Processed 12/05/2023 1485053183 Mr. UDAY RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 BERLA CH-03-004-015-002/139
() 		3303004000NRG24040520230335086 04/05/2023 Tarkeshwar 3303004WL007051 Tarkeshwar 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053231 Mr. TARKESHWAR AADIL CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-015-002/145
() 		3303004000NRG24040520230335087 04/05/2023 Pyarelal 3303004WL007051 Pyarelal 00093 CRGB0008133 884 884 Processed 13/05/2023 1485053264 PYARELAL ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERLA CH-03-004-015-002/147
() 		3303004000NRG24040520230335088 04/05/2023 Chintaram 3303004WL007051 Chintaram 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053179 Mr. CHINTA RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 BERLA CH-03-004-015-002/147
() 		3303004000NRG24040520230335089 04/05/2023 SOHADRA 3303004WL007051 SOHADRA 00093 CRGB0008133 1105 1105 Rejected 12/05/2023 1485053180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BERLA CH-03-004-015-002/150
() 		3303004000NRG24040520230335091 04/05/2023 Dasodiya 3303004WL007051 Dasodiya 00093 CRGB0008133 663 663 Processed 12/05/2023 1485053188 Mrs. DASHODA YADAV CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-015-002/150
() 		3303004000NRG24040520230335092 04/05/2023 Parvti Yadav 3303004WL007051 Parvti Yadav 00093 CRGB0008133 663 663 Processed 12/05/2023 1485053310 Mrs. PARWATI BAI W/O GAINDLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-015-002/16
() 		3303004000NRG24040520230335093 04/05/2023 Ramaram 3303004WL007051 Ramaram 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053178 Mr. RAMA SINHA CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-015-002/16
() 		3303004000NRG24040520230335094 04/05/2023 Rambharosha 3303004WL007051 Rambharosha 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053160 Mr. RAMBHAROSA SINHA CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-015-002/160
() 		3303004000NRG24040520230335095 04/05/2023 Gopal 3303004WL007051 Gopal 00093 CRGB0008133 884 884 Processed 12/05/2023 1485053199 Mr. GOPAL SINHA CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-015-002/161
() 		3303004000NRG24040520230335097 04/05/2023 CHANDRIKA 3303004WL007051 CHANDRIKA 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053226 Mrs. CHANDRIKA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-015-002/161
() 		3303004000NRG24040520230335096 04/05/2023 Dhelau 3303004WL007051 Dhelau 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053197 Mr. BHAGELA RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 BERLA CH-03-004-015-002/162
() 		3303004000NRG24040520230335098 04/05/2023 Lata 3303004WL007051 Lata 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053201 Mrs. LATA BAI W/O TIKAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-015-002/162
() 		3303004000NRG24040520230335099 04/05/2023 Tikam 3303004WL007051 Tikam 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053241 MR TIKAM SINHA STATE BANK OF INDIA(508548)
58 BERLA CH-03-004-015-002/163
() 		3303004000NRG24040520230335100 04/05/2023 Avadram 3303004WL007051 Avadram 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053220 Mr. AWADH RAM SINHA S/O PARETAN . CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-015-002/167
() 		3303004000NRG24040520230335101 04/05/2023 DILESHWAR 3303004WL007051 DILESHWAR 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053213 Mr. DILESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-015-002/167
() 		3303004000NRG24040520230335102 04/05/2023 Rakhi 3303004WL007051 Rakhi 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053290 Mrs. RAKHI SINHA CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-015-002/168
() 		3303004000NRG24040520230335103 04/05/2023 dukhala 3303004WL007051 dukhala 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053286 Mr. DUKALHA S/O JIVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-015-002/168
() 		3303004000NRG24040520230335104 04/05/2023 tija 3303004WL007051 tija 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053227 Mrs. TIJBATI W/O DUKALHA RAM . CHHATTISGARH GRAMIN BANK(607214)
63 BERLA CH-03-004-015-002/169
() 		3303004000NRG24040520230335105 04/05/2023 Amer 3303004WL007051 Amer 00093 CRGB0008133 884 884 Processed 13/05/2023 1485053245 AMAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERLA CH-03-004-015-002/169
() 		3303004000NRG24040520230335106 04/05/2023 Shanti 3303004WL007051 Shanti 00093 CRGB0008133 884 884 Processed 13/05/2023 1485053208 SHANTI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERLA CH-03-004-015-002/17
() 		3303004000NRG24040520230335108 04/05/2023 Kusum 3303004WL007051 Kusum 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053191 Mrs. KUSUM BAI W/O VIJAY . CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-015-002/17
() 		3303004000NRG24040520230335107 04/05/2023 Vijay 3303004WL007051 Vijay 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053190 Mr. VIJAY DHURVE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 BERLA CH-03-004-015-002/170
() 		3303004000NRG24040520230335110 04/05/2023 Basanti 3303004WL007051 Basanti 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053209 Mrs. BASANTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-015-002/170
() 		3303004000NRG24040520230335109 04/05/2023 Khubi 3303004WL007051 Khubi 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053247 Mr. KHUBI RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 BERLA CH-03-004-015-002/171
() 		3303004000NRG24040520230335112 04/05/2023 SANTOSH 3303004WL007051 SANTOSH 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053278 Mr. SANTOSH NISHAD BANK OF MAHARASHTRA(607387)
70 BERLA CH-03-004-015-002/172
() 		3303004000NRG24040520230335114 04/05/2023 Parshotam 3303004WL007051 Parshotam 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053302 Mr. PURUSHOTTAM SINHA CHHATTISGARH GRAMIN BANK(607214)
71 BERLA CH-03-004-015-002/172
() 		3303004000NRG24040520230335113 04/05/2023 Sunita 3303004WL007051 Sunita 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053228 Mrs. SUNITA SINHA CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-015-002/173
() 		3303004000NRG24040520230335115 04/05/2023 Suresh 3303004WL007051 Suresh 00093 CRGB0008133 1105 1105 Rejected 12/05/2023 1485053173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BERLA CH-03-004-015-002/177
() 		3303004000NRG24040520230335116 04/05/2023 Mohit 3303004WL007051 Mohit 00093 CRGB0008133 884 884 Processed 12/05/2023 1485053157 Mr. MOHIT SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 BERLA CH-03-004-015-002/180
() 		3303004000NRG24040520230335117 04/05/2023 BHUNESHWAR 3303004WL007051 BHUNESHWAR 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053298 Mr. BHUNESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-015-002/181
() 		3303004000NRG24040520230335119 04/05/2023 Dasoda bai 3303004WL007051 Dasoda bai 00093 CRGB0008133 884 884 Processed 12/05/2023 1485053240 Mrs. DASODA BAI W/O DEENU YADAV . CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-015-002/181
() 		3303004000NRG24040520230335118 04/05/2023 Dinu 3303004WL007051 Dinu 00093 CRGB0008133 884 884 Processed 12/05/2023 1485053239 Mr. DINU S/O DUKHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
77 BERLA CH-03-004-015-002/185
() 		3303004000NRG24040520230335120 04/05/2023 Mohani 3303004WL007051 Mohani 00093 CRGB0008133 1105 1105 Processed 13/05/2023 1485053222 MOHNI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERLA CH-03-004-015-002/185
() 		3303004000NRG24040520230335121 04/05/2023 Sugu 3303004WL007051 Sugu 00093 CRGB0008133 884 884 Processed 13/05/2023 1485053216 RUNGU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERLA CH-03-004-015-002/187
() 		3303004000NRG24040520230335122 04/05/2023 CHOVA 3303004WL007051 CHOVA 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053205 Mr. CHOVA RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 BERLA CH-03-004-015-002/187
() 		3303004000NRG24040520230335123 04/05/2023 Dhaneshvari 3303004WL007051 Dhaneshvari 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053308 Mrs. DHANESHWARI BAI W/O JITENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-015-002/188
() 		3303004000NRG24040520230335124 04/05/2023 Dharmendra 3303004WL007051 Dharmendra 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053313 Mr. DHARMENDRA S/O RAMCHARAN SINHA CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-015-002/189
() 		3303004000NRG24040520230335125 04/05/2023 Govid 3303004WL007051 Govid 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053315 GOVIND KUMAR SINHA UNION BANK OF INDIA(508500)
83 BERLA CH-03-004-015-002/189
() 		3303004000NRG24040520230335126 04/05/2023 Sohadri 3303004WL007051 Sohadri 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053223 Mrs. SOHDARA SINHA CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-015-002/192
() 		3303004000NRG24040520230335128 04/05/2023 Kamla 3303004WL007051 Kamla 00093 CRGB0008133 884 884 Processed 12/05/2023 1485053184 Mrs. KAMLA SINHA W/O ROHIT SINHA . CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-015-002/192
() 		3303004000NRG24040520230335127 04/05/2023 Rohit 3303004WL007051 Rohit 00093 CRGB0008133 884 884 Processed 12/05/2023 1485053260 Mr. ROHIT KUMAR S/O DUKHIT RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
86 BERLA CH-03-004-015-002/193
() 		3303004000NRG24040520230335130 04/05/2023 Kamlesh 3303004WL007051 Kamlesh 00093 CRGB0008133 663 663 Processed 12/05/2023 1485053214 Mr. KAMLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
87 BERLA CH-03-004-015-002/193
() 		3303004000NRG24040520230335129 04/05/2023 Sevaram 3303004WL007051 Sevaram 00093 CRGB0008133 884 884 Processed 12/05/2023 1485053202 Mr. SEVARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-015-002/196
() 		3303004000NRG24040520230335131 04/05/2023 Manbha 3303004WL007051 Manbha 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053225 Mr. MANBHA YADAV CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-015-002/2
() 		3303004000NRG24040520230335133 04/05/2023 Amrit bai 3303004WL007051 Amrit bai 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053193 Mrs. AMRIT SINHA CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-015-002/2
() 		3303004000NRG24040520230335132 04/05/2023 Indarman 3303004WL007051 Indarman 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053192 Mr. INDARMAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 BERLA CH-03-004-015-002/20
() 		3303004000NRG24040520230335134 04/05/2023 Salik 3303004WL007051 Salik 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053174 SALIK RAM SINHA S/O SARJU RAM SINHA BANK OF INDIA(508505)
92 BERLA CH-03-004-015-002/200
() 		3303004000NRG24040520230335135 04/05/2023 Uttra bai 3303004WL007051 Uttra bai 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053206 UTTRA BAI SINHA BANK OF BARODA(606985)
93 BERLA CH-03-004-015-002/201
() 		3303004000NRG24040520230335137 04/05/2023 anjani 3303004WL007051 anjani 00093 CRGB0008133 221 221 Processed 12/05/2023 1485053224 Mrs. ANJANI W/O MANIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-015-002/201
() 		3303004000NRG24040520230335136 04/05/2023 maniram 3303004WL007051 maniram 00093 CRGB0008133 884 884 Processed 12/05/2023 1485053212 Mr. MANIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-015-002/204-A
() 		3303004000NRG24040520230335138 04/05/2023 LAKHAN 3303004WL007051 LAKHAN 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053233 Mr. LAKHAN BUDHU NISHAD CENTRAL BANK OF INDIA(607115)
96 BERLA CH-03-004-015-002/204-A
() 		3303004000NRG24040520230335139 04/05/2023 SUKRVARO 3303004WL007051 SUKRVARO 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053236 Mrs. SUKWARO BAI W/O LAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-015-002/205
() 		3303004000NRG24040520230335140 04/05/2023 Doman 3303004WL007051 Doman 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053161 Mr. DOMAN KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-015-002/206
() 		3303004000NRG24040520230335141 04/05/2023 Kausaliya 3303004WL007051 Kausaliya 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053218 Mrs. KAUSHILYA BAI W/O BAHLI YADAV CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-015-002/207
() 		3303004000NRG24040520230335142 04/05/2023 ISWER 3303004WL007051 ISWER 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053203 Mr. ISHWAR RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 BERLA CH-03-004-015-002/208
() 		3303004000NRG24040520230335143 04/05/2023 KAMLA BAI 3303004WL007051 KAMLA BAI 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053292 Mrs. KAMLA SINHA CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-015-002/214-A
() 		3303004000NRG24040520230335144 04/05/2023 Aaju sinha 3303004WL007051 Aaju sinha 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053229 Mr. AAJU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-015-002/214-A
() 		3303004000NRG24040520230335145 04/05/2023 Satrupa 3303004WL007051 Satrupa 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053259 SATRUPA BAI SINHA S/O AJU RAM SINHA BANK OF BARODA(606985)
103 BERLA CH-03-004-015-002/23
() 		3303004000NRG24040520230335146 04/05/2023 BHUNESHWARI 3303004WL007051 BHUNESHWARI 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053272 Mrs. BHUNESHWARI . CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-015-002/23
() 		3303004000NRG24040520230335147 04/05/2023 CHHABI 3303004WL007051 CHHABI 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053305 Mr. CHHABI S/O BRIJBHUSHAN DAS CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-015-002/233
() 		3303004000NRG24040520230335149 04/05/2023 Dukalha 3303004WL007051 Dukalha 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053232 Mr. DUKALHA NISHAD S/O DERHA . CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-015-002/233
() 		3303004000NRG24040520230335148 04/05/2023 Goutrhin 3303004WL007051 Goutrhin 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053235 Mrs. GAUTARHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-015-002/234
() 		3303004000NRG24040520230335150 04/05/2023 Rajesh 3303004WL007051 Rajesh 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053251 Mr. RAJESH SHRIVAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 BERLA CH-03-004-015-002/235
() 		3303004000NRG24040520230335152 04/05/2023 HEMIN BAI 3303004WL007051 HEMIN BAI 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053238 Mrs. HEMIN SINHA CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-015-002/235
() 		3303004000NRG24040520230335151 04/05/2023 RAMESHVAR 3303004WL007051 RAMESHVAR 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053237 Mr. RAMESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 BERLA CH-03-004-015-002/238
() 		3303004000NRG24040520230335153 04/05/2023 JAMUNA 3303004WL007051 JAMUNA 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053276 Mrs. JAMUNA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-015-002/24
() 		3303004000NRG24040520230335154 04/05/2023 Khorbaharin 3303004WL007051 Khorbaharin 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053164 Mrs. KHORBHAHRIN SINHA CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-015-002/240
() 		3303004000NRG24040520230335156 04/05/2023 ANUSUIYYA 3303004WL007051 ANUSUIYYA 00093 CRGB0008133 1105 1105 Processed 13/05/2023 1485053242 ANUSUIYA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERLA CH-03-004-015-002/240
() 		3303004000NRG24040520230335155 04/05/2023 ramesar 3303004WL007051 ramesar 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053244 Mr. RAMESHAR SINHA S/O GUHA SINHA . CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-015-002/243
() 		3303004000NRG24040520230335158 04/05/2023 KULESHWAR 3303004WL007051 KULESHWAR 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053309 Mr. KULESHWAR S/O SURESH DHRUVE CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-015-002/243
() 		3303004000NRG24040520230335157 04/05/2023 Puja Dhurve 3303004WL007051 Puja Dhurve 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053320 PUJA DO KHEDU RAM BANK OF BARODA(606985)
116 BERLA CH-03-004-015-002/245
() 		3303004000NRG24040520230335159 04/05/2023 LILA 3303004WL007051 LILA 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053291 Mrs. LEELA RAWAT CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-015-002/246
() 		3303004000NRG24040520230335161 04/05/2023 Komal 3303004WL007051 Komal 00093 CRGB0008133 884 884 Processed 13/05/2023 1485053303 KOMAL DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
118 BERLA CH-03-004-015-002/246
() 		3303004000NRG24040520230335160 04/05/2023 munni 3303004WL007051 munni 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053250 Mrs. MUNNI BAI W/O GAUKARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-015-002/26
() 		3303004000NRG24040520230335163 04/05/2023 Aghanu 3303004WL007051 Aghanu 00093 CRGB0008133 884 884 Processed 12/05/2023 1485053165 Mr. AGHNU SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 BERLA CH-03-004-015-002/26
() 		3303004000NRG24040520230335162 04/05/2023 Binda 3303004WL007051 Binda 00093 CRGB0008133 884 884 Processed 12/05/2023 1485053163 Mrs. BINDA W/O AGHNU RAM . CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-015-002/269
() 		3303004000NRG24040520230335164 04/05/2023 Rukhmani 3303004WL007051 Rukhmani 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053248 Mrs. RUKHMANI MEHAR CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-015-002/27
() 		3303004000NRG24040520230335166 04/05/2023 Arun 3303004WL007051 Arun 00093 CRGB0008133 221 221 Processed 12/05/2023 1485053168 Mr. ARUN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-015-002/27
() 		3303004000NRG24040520230335165 04/05/2023 SUKHIYA 3303004WL007051 SUKHIYA 00093 CRGB0008133 663 663 Processed 12/05/2023 1485053167 MRS SUKHIYA X STATE BANK OF INDIA(508548)
124 BERLA CH-03-004-015-002/270
() 		3303004000NRG24040520230335168 04/05/2023 JAGRAKHAN 3303004WL007051 JAGRAKHAN 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053304 Mr. JAGRAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-015-002/273-A
() 		3303004000NRG24040520230335169 04/05/2023 Ramesh 3303004WL007051 Ramesh 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053158 MR RAMESH SINHA STATE BANK OF INDIA(508548)
126 BERLA CH-03-004-015-002/279
() 		3303004000NRG24040520230335171 04/05/2023 Durga 3303004WL007051 Durga 00093 CRGB0008133 884 884 Processed 12/05/2023 1485053314 Mrs. DURGA W/O PANNU YADAV CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-015-002/286
() 		3303004000NRG24040520230335172 04/05/2023 Sukhyarin 3303004WL007051 Sukhyarin 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053234 Mrs. SUKYARIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-015-002/287
() 		3303004000NRG24040520230335174 04/05/2023 Soni 3303004WL007051 Soni 00093 CRGB0008133 1105 1105 Processed 13/05/2023 1485053261 SONI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
129 BERLA CH-03-004-015-002/290
() 		3303004000NRG24040520230335177 04/05/2023 PANKAJ KUMAR 3303004WL007051 PANKAJ KUMAR 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053279 Mr. PANKAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-015-002/290
() 		3303004000NRG24040520230335176 04/05/2023 UMA 3303004WL007051 UMA 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053263 Mrs. UMA .SINHA CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-015-002/296
() 		3303004000NRG24040520230335178 04/05/2023 Rajkumar 3303004WL007051 Rajkumar 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053266 Mr. RAJKUMAR SINHA S/O SONAU SINHA . CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-015-002/296
() 		3303004000NRG24040520230335179 04/05/2023 Savitri 3303004WL007051 Savitri 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053267 Mrs. SAVITRI BAI W/O RAJ KUMAR SINHA . CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-015-002/297
() 		3303004000NRG24040520230335180 04/05/2023 Brajesh 3303004WL007051 Brajesh 00093 CRGB0008133 884 884 Processed 12/05/2023 1485053265 MR BRAJESH SINHA STATE BANK OF INDIA(508548)
134 BERLA CH-03-004-015-002/298
() 		3303004000NRG24040520230335181 04/05/2023 Aatma 3303004WL007051 Aatma 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053268 Mr. ATMARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-015-002/304
() 		3303004000NRG24040520230335182 04/05/2023 Teshulal 3303004WL007051 Teshulal 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053275 MR TESU LAL STATE BANK OF INDIA(508548)
136 BERLA CH-03-004-015-002/305
() 		3303004000NRG24040520230335183 04/05/2023 Mangtin 3303004WL007051 Mangtin 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053274 Mrs. MANGATIN SINHA CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-015-002/306
() 		3303004000NRG24040520230335184 04/05/2023 NAGENDRA 3303004WL007051 NAGENDRA 00093 CRGB0008133 1105 1105 Processed 13/05/2023 1485053300 NAGENDRA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 BERLA CH-03-004-015-002/312
() 		3303004000NRG24040520230335186 04/05/2023 Shukrita 3303004WL007051 Shukrita 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053301 Mrs. SUKRITA W/O NAKUL NISHAD CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-015-002/318
() 		3303004000NRG24040520230335188 04/05/2023 Tarani 3303004WL007051 Tarani 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053280 Mrs. TARNI BAI CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-015-002/321
() 		3303004000NRG24040520230335189 04/05/2023 YASHODA 3303004WL007051 YASHODA 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053299 Mrs. YASHODA SINHA CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-015-002/325
() 		3303004000NRG24040520230335190 04/05/2023 BHAMINI 3303004WL007051 BHAMINI 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053271 Mrs. BHAMINI W/O SHIV KUMAR DHRUVE CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-015-002/330
() 		3303004000NRG24040520230335191 04/05/2023 SITA BAI 3303004WL007051 SITA BAI 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053294 Mr. SAVAT RAM ADIL BANK OF MAHARASHTRA(607387)
143 BERLA CH-03-004-015-002/337
() 		3303004000NRG24040520230335192 04/05/2023 Gajanand 3303004WL007051 Gajanand 00093 CRGB0008133 884 884 Processed 12/05/2023 1485053246 Mr. GAJANAND S/O RAMADHAR NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-015-002/337
() 		3303004000NRG24040520230335193 04/05/2023 PURNIMA 3303004WL007051 PURNIMA 00093 CRGB0008133 884 884 Processed 12/05/2023 1485053249 Mrs. PURNIMA BAI W/O GAJANAND NISHAD . CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-015-002/338
() 		3303004000NRG24040520230335194 04/05/2023 DHANESHWAR 3303004WL007051 DHANESHWAR 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053162 MR DHANESHWAR ADIL STATE BANK OF INDIA(508548)
146 BERLA CH-03-004-015-002/338
() 		3303004000NRG24040520230335195 04/05/2023 URVASHI BAI 3303004WL007051 URVASHI BAI 00093 CRGB0008133 1105 1105 Processed 13/05/2023 1485053293 URVASHI BAI ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
147 BERLA CH-03-004-015-002/346
() 		3303004000NRG24040520230335196 04/05/2023 Gayatri 3303004WL007051 Gayatri 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053281 Mrs. GAYATRI SINHA CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-015-002/348
() 		3303004000NRG24040520230335197 04/05/2023 SUMAN BAI SINHA 3303004WL007051 SUMAN BAI SINHA 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053297 Mrs. SUMAN SINHA CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-015-002/352
() 		3303004000NRG24040520230335199 04/05/2023 HARENDRA 3303004WL007051 HARENDRA 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053269 Mr. HARENDRA KUMAR S/O POSURAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 BERLA CH-03-004-015-002/356
() 		3303004000NRG24040520230335201 04/05/2023 Fuleshvari 3303004WL007051 Fuleshvari 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053316 Phuleshwari Sinha BANK OF BARODA(606985)
151 BERLA CH-03-004-015-002/357
() 		3303004000NRG24040520230335202 04/05/2023 KHEMIN 3303004WL007051 KHEMIN 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053306 Mrs. KHEMIN W/O RAMESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-015-002/368
() 		3303004000NRG24040520230335203 04/05/2023 Laxmi 3303004WL007051 Laxmi 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053283 Ms. LAXMI NISHAD CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-015-002/373
() 		3303004000NRG24040520230335204 04/05/2023 SUSHILA SINHA 3303004WL007051 SUSHILA SINHA 00093 CRGB0008133 663 663 Processed 12/05/2023 1485053296 SUSILA SINHA W/O SANTRAM SINHA UNION BANK OF INDIA(508500)
154 BERLA CH-03-004-015-002/374
() 		3303004000NRG24040520230335206 04/05/2023 NEMA DHURWE 3303004WL007051 NEMA DHURWE 00093 CRGB0008133 663 663 Processed 12/05/2023 1485053312 Mrs. NEMA DHURWE CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-015-002/375
() 		3303004000NRG24040520230335207 04/05/2023 PARMILA 3303004WL007051 PARMILA 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053307 Mrs. PRAMILA DHURVE CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-015-002/5
() 		3303004000NRG24040520230335208 04/05/2023 Dilharan 3303004WL007051 Dilharan 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053270 Mr. DILHARAN NIRMALKAR S/O JAGDEV NIRMAL CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-015-002/7
() 		3303004000NRG24040520230335209 04/05/2023 Lila bai 3303004WL007051 Lila bai 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053243 LILA BAI SINHA BANK OF BARODA(606985)
158 BERLA CH-03-004-015-002/79
() 		3303004000NRG24040520230335210 04/05/2023 Shashi 3303004WL007051 Shashi 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053311 Mrs. SHASHI SINHA CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-015-002/87
() 		3303004000NRG24040520230335211 04/05/2023 kanti bai 3303004WL007051 kanti bai 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053189 Mrs. KUNTI W/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-015-002/89
() 		3303004000NRG24040520230335212 04/05/2023 Gopi sinha 3303004WL007051 Gopi sinha 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053172 Mr. GOPI S/O MUNSHI SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 BERLA CH-03-004-015-002/89
() 		3303004000NRG24040520230335213 04/05/2023 Suruj 3303004WL007051 Suruj 00093 CRGB0008133 1105 1105 Processed 13/05/2023 1485053166 SURUJ BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 BERLA CH-03-004-015-002/9
() 		3303004000NRG24040520230335214 04/05/2023 Baburam 3303004WL007051 Baburam 00093 CRGB0008133 884 884 Processed 12/05/2023 1485053175 Mr. BABURAM SINHA CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-015-002/90
() 		3303004000NRG24040520230335216 04/05/2023 Bisahin 3303004WL007051 Bisahin 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053169 Mr. JAYRAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 BERLA CH-03-004-015-002/90
() 		3303004000NRG24040520230335215 04/05/2023 Jairam 3303004WL007051 Jairam 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053210 Mr. JAYRAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 BERLA CH-03-004-015-002/93
() 		3303004000NRG24040520230335218 04/05/2023 Badar bai 3303004WL007051 Badar bai 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053170 Mrs. BADAR BAI NISHAD W/O RANJEET NISHAD CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-015-002/93
() 		3303004000NRG24040520230335217 04/05/2023 Ranjit 3303004WL007051 Ranjit 00093 CRGB0008133 884 884 Processed 12/05/2023 1485053171 Mr. RANJEET NISHAD S/O RAMESUR . CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-015-002/94
() 		3303004000NRG24040520230335220 04/05/2023 Devki 3303004WL007051 Devki 00093 CRGB0008133 663 663 Processed 12/05/2023 1485053221 Mrs. DEVKI W/O KEJAU CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-015-002/94
() 		3303004000NRG24040520230335219 04/05/2023 kejau 3303004WL007051 kejau 00093 CRGB0008133 663 663 Processed 12/05/2023 1485053187 Mr. SETAU NISHAD URF KEJAU S/O SAMELAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 BERLA CH-03-004-015-002/95
() 		3303004000NRG24040520230335222 04/05/2023 Santosh 3303004WL007051 Santosh 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053204 Mr. SANTOSH SHRIVASH CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-015-002/95
() 		3303004000NRG24040520230335221 04/05/2023 Uma bai 3303004WL007051 Uma bai 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053177 Mrs. UMA SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-015-002/97
() 		3303004000NRG24040520230335224 04/05/2023 Nirmala 3303004WL007051 Nirmala 00093 CRGB0008133 884 884 Processed 13/05/2023 1485053219 NIRMALA BAI VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BERLA CH-03-004-015-002/98
() 		3303004000NRG24040520230335225 04/05/2023 Paras Sinha 3303004WL007051 Paras Sinha 00093 CRGB0008133 1105 1105 Processed 12/05/2023 1485053318 MS PARAS SINHA STATE BANK OF INDIA(508548)
SubTotal 162626 162626
173 BERLA CH-03-004-015-002/171
() 		3303004000NRG24040520230335111 04/05/2023 Mangalin 3303004WL007051 Mangalin 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1485053207 Mrs. MUNGLIN W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
174 BERLA CH-03-004-015-002/148
() 		3303004000NRG24040520230335090 04/05/2023 Lokesh 3303004WL007051 Lokesh 00415 SBIN0014206 1105 1105 Processed 12/05/2023 1485053156 MS LOKESH KUMAR TIWARI STATE BANK OF INDIA(508548)
175 BERLA CH-03-004-015-002/374
() 		3303004000NRG24040520230335205 04/05/2023 REKHLAL 3303004WL007051 REKHLAL 00415 SBIN0014206 1105 1105 Processed 12/05/2023 1485053155 Mr. REKHLAL DHRUVE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
176 BERLA CH-03-004-015-002/349
() 		3303004000NRG24040520230335198 04/05/2023 CHAMPESHWAR 3303004WL007051 CHAMPESHWAR 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1485053149 Mr. CHAMPESHWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
Total 175369 175369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_040523APB_FTO_73406 Bank of Baroda BARB0DBSARD SARDA 4692
2 BERLA CH3303004_040523APB_FTO_73406 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 3631
3 BERLA CH3303004_040523APB_FTO_73406 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 162626
4 BERLA CH3303004_040523APB_FTO_73406 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 1105
5 BERLA CH3303004_040523APB_FTO_73406 State Bank of India SBIN0014206 SAJA 2210
6 BERLA CH3303004_040523APB_FTO_73406 India Post Payments Bank IPOS0000001 Bemetara 1105

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