Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:15:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_090623APB_FTO_154277
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-03-004-038-002/207
() 		3303004000NRG24090620230958423 09/06/2023 shivcharan 3303004WL021980 shivcharan 00045 BARB0BEMETA 884 884 Processed 14/07/2023 3436978873 Mr. SHIVCHARAN SAHU SO DWARIKA PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 BERLA CH-03-004-038-002/43
() 		3303004000NRG24090620230958431 09/06/2023 VIJAY KUMAR 3303004WL021980 VIJAY KUMAR 00045 BARB0BEMETA 884 884 Processed 14/07/2023 3436978874 Mr. VIJAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1768 1768
3 BERLA CH-03-004-038-002/1
() 		3303004000NRG24090620230958411 09/06/2023 AJAY 3303004WL021980 AJAY 00045 BARB0DBBEME 884 884 Processed 14/07/2023 3436978872 AJAY YADAV BANK OF BARODA(606985)
SubTotal 884 884
4 BERLA CH-03-004-075-001/36
() 		3303004000NRG24090620230958404 09/06/2023 MANJU BAI SAHU 3303004WL021979 MANJU BAI SAHU 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3436978934 MANJU BAI SAHU W/O MAAN SINGH BANK OF BARODA(606985)
SubTotal 2210 2210
5 BERLA CH-03-004-075-001/95
() 		3303004000NRG24090620230958849 09/06/2023 KEVAL 3303004WL021985 KEVAL 00093 CRGB0008102 2210 2210 Processed 14/07/2023 3436978882 KAMAL PARGANIHA IDBI BANK(607095)
6 BERLA CH-03-004-075-001/95
() 		3303004000NRG24090620230958850 09/06/2023 RAMHIN 3303004WL021985 RAMHIN 00093 CRGB0008102 2210 2210 Processed 14/07/2023 3436978883 RAMHIN PARGANIHA IDBI BANK(607095)
SubTotal 4420 4420
7 BERLA CH-03-004-038-002/1
() 		3303004000NRG24090620230958410 09/06/2023 JAMUNA BAI 3303004WL021980 JAMUNA BAI 00093 CRGB0008129 884 884 Processed 15/07/2023 3436978896 Mrs. JAMUNA YADAV CHHATTISGARH GRAMIN BANK(607214)
8 BERLA CH-03-004-038-002/1
() 		3303004000NRG24090620230958409 09/06/2023 JANAK 3303004WL021980 JANAK 00093 CRGB0008129 884 884 Processed 15/07/2023 3436978908 Mr. JANAK YADAV CHHATTISGARH GRAMIN BANK(607214)
9 BERLA CH-03-004-038-002/115
() 		3303004000NRG24090620230958414 09/06/2023 MOHANI 3303004WL021980 MOHANI 00093 CRGB0008129 884 884 Processed 15/07/2023 3436978900 Mrs. MOHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 BERLA CH-03-004-038-002/147
() 		3303004000NRG24090620230958416 09/06/2023 Iswari bai 3303004WL021980 Iswari bai 00093 CRGB0008129 884 884 Processed 15/07/2023 3436978906 Mrs. ISHWARI W/O NAKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-038-002/151
() 		3303004000NRG24090620230958418 09/06/2023 BHUSHAN LAL 3303004WL021980 BHUSHAN LAL 00093 CRGB0008129 884 884 Processed 14/07/2023 3436978917 Mr. BHUSHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BERLA CH-03-004-038-002/158
() 		3303004000NRG24090620230958419 09/06/2023 Lokeshram 3303004WL021980 Lokeshram 00093 CRGB0008129 884 884 Processed 15/07/2023 3436978893 Mr. LOKESH RAM SAHU S/O SAME LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
13 BERLA CH-03-004-038-002/164
() 		3303004000NRG24090620230958420 09/06/2023 Rajkamal 3303004WL021980 Rajkamal 00093 CRGB0008129 884 884 Processed 14/07/2023 3436978897 Mr. RAMKAML DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BERLA CH-03-004-038-002/246
() 		3303004000NRG24090620230958425 09/06/2023 CHURAVAN 3303004WL021980 CHURAVAN 00093 CRGB0008129 884 884 Processed 15/07/2023 3436978919 Mr. CHURAVAN S/O ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
15 BERLA CH-03-004-038-002/279
() 		3303004000NRG24090620230958426 09/06/2023 VISHNU YADAV 3303004WL021980 VISHNU YADAV 00093 CRGB0008129 884 884 Processed 14/07/2023 3436978929 VISHNU YADAV UNION BANK OF INDIA(508500)
16 BERLA CH-03-004-038-002/32
() 		3303004000NRG24090620230958429 09/06/2023 TIJAN BAI 3303004WL021980 TIJAN BAI 00093 CRGB0008129 884 884 Processed 15/07/2023 3436978901 Mrs. TIJAN BAI W/O MANAHARAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-038-002/43
() 		3303004000NRG24090620230958430 09/06/2023 GUHANA BAI 3303004WL021980 GUHANA BAI 00093 CRGB0008129 884 884 Processed 15/07/2023 3436978895 Mrs. MUTANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-038-002/43
() 		3303004000NRG24090620230958432 09/06/2023 KUSUM BAI 3303004WL021980 KUSUM BAI 00093 CRGB0008129 884 884 Processed 15/07/2023 3436978899 Mrs. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-038-002/50
() 		3303004000NRG24090620230958434 09/06/2023 GEETA BAI 3303004WL021980 GEETA BAI 00093 CRGB0008129 884 884 Processed 15/07/2023 3436978898 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
20 BERLA CH-03-004-038-002/85
() 		3303004000NRG24090620230958437 09/06/2023 SARITA 3303004WL021980 SARITA 00093 CRGB0008129 884 884 Processed 15/07/2023 3436978921 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
21 BERLA CH-03-004-075-001/137
() 		3303004000NRG24090620230958393 09/06/2023 Renu Nishad 3303004WL021979 Renu Nishad 00093 CRGB0008156 442 442 Processed 15/07/2023 3436978931 Miss. RENU NISHAD CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-075-001/165
() 		3303004000NRG24090620230958771 09/06/2023 SANTOSHI 3303004WL021985 SANTOSHI 00093 CRGB0008156 2210 2210 Processed 14/07/2023 3436978926 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERLA CH-03-004-075-001/171
() 		3303004000NRG24090620230958777 09/06/2023 TARNI 3303004WL021985 TARNI 00093 CRGB0008156 2210 2210 Processed 14/07/2023 3436978904 TARNI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERLA CH-03-004-075-001/183
() 		3303004000NRG24090620230958398 09/06/2023 Purshottam 3303004WL021979 Purshottam 00093 CRGB0008156 221 221 Processed 14/07/2023 3436978885 PURUSHOTTAM SAHU UCO BANK(607066)
25 BERLA CH-03-004-075-001/201
() 		3303004000NRG24090620230958401 09/06/2023 Suryakant 3303004WL021979 Suryakant 00093 CRGB0008156 884 884 Processed 15/07/2023 3436978894 Mr. SURYAKANT S/O LT. BALARAM PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-075-001/216
() 		3303004000NRG24090620230958780 09/06/2023 rameshvari 3303004WL021985 rameshvari 00093 CRGB0008156 2210 2210 Processed 15/07/2023 3436978924 Miss. RAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-075-001/216
() 		3303004000NRG24090620230958781 09/06/2023 SOBHIT RAM 3303004WL021985 SOBHIT RAM 00093 CRGB0008156 2210 2210 Processed 15/07/2023 3436978884 Mr. SHOBHIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
28 BERLA CH-03-004-075-001/218
() 		3303004000NRG24090620230958783 09/06/2023 fulva 3303004WL021985 fulva 00093 CRGB0008156 2210 2210 Processed 15/07/2023 3436978912 Mrs. FULVA NISHAD W/O GOVIND NISHAD CHHATTISGARH GRAMIN BANK(607214)
29 BERLA CH-03-004-075-001/245
() 		3303004000NRG24090620230958800 09/06/2023 Hiravan Nishad 3303004WL021985 Hiravan Nishad 00093 CRGB0008156 2210 2210 Processed 14/07/2023 3436978932 MR HIRAVAN NISHAD STATE BANK OF INDIA(508548)
30 BERLA CH-03-004-075-001/284-A
() 		3303004000NRG24090620230958804 09/06/2023 Sukhavantin 3303004WL021985 Sukhavantin 00093 CRGB0008156 2210 2210 Processed 14/07/2023 3436978910 SUKHAWANTIN NISHAD IDBI BANK(607095)
31 BERLA CH-03-004-075-001/314
() 		3303004000NRG24090620230958812 09/06/2023 Uttam Yadav 3303004WL021985 Uttam Yadav 00093 CRGB0008156 2210 2210 Processed 15/07/2023 3436978930 Mr. UTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
32 BERLA CH-03-004-075-001/332
() 		3303004000NRG24090620230958817 09/06/2023 Chandrika bai 3303004WL021985 Chandrika bai 00093 CRGB0008156 1547 1547 Processed 14/07/2023 3436978886 Mr. CHANDRIKA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 BERLA CH-03-004-075-001/354
() 		3303004000NRG24090620230958402 09/06/2023 Khelawan Yadav 3303004WL021979 Khelawan Yadav 00093 CRGB0008156 442 442 Processed 14/07/2023 3436978933 MR KHELAWAN YADAV STATE BANK OF INDIA(508548)
34 BERLA CH-03-004-075-001/413
() 		3303004000NRG24090620230958405 09/06/2023 BUDHIYA BAI 3303004WL021979 BUDHIYA BAI 00093 CRGB0008156 442 442 Processed 15/07/2023 3436978913 Mrs. BUDHIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
35 BERLA CH-03-004-075-001/45
() 		3303004000NRG24090620230958406 09/06/2023 SHRAWAN 3303004WL021979 SHRAWAN 00093 CRGB0008156 221 221 Processed 15/07/2023 3436978889 Mr. SHRAWAN S/O BAHRA YADAV . CHHATTISGARH GRAMIN BANK(607214)
36 BERLA CH-03-004-075-001/54
() 		3303004000NRG24090620230958407 09/06/2023 SAVITA BAI 3303004WL021979 SAVITA BAI 00093 CRGB0008156 442 442 Processed 14/07/2023 3436978902 SAVITA VISHVKARMA UCO BANK(607066)
37 BERLA CH-03-004-075-001/80
() 		3303004000NRG24090620230958833 09/06/2023 radheshyam 3303004WL021985 radheshyam 00093 CRGB0008156 2210 2210 Processed 14/07/2023 3436978890 RADHESHYAM NISHAD IDBI BANK(607095)
38 BERLA CH-03-004-075-002/278
() 		3303004000NRG24090620230958854 09/06/2023 PInki 3303004WL021985 PInki 00093 CRGB0008156 2210 2210 Processed 15/07/2023 3436978918 Mrs. PINKI PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
39 BERLA CH-03-004-075-002/280
() 		3303004000NRG24090620230958855 09/06/2023 Ramla 3303004WL021985 Ramla 00093 CRGB0008156 2210 2210 Processed 14/07/2023 3436978916 RAMLA NISHAD IDBI BANK(607095)
40 BERLA CH-03-004-075-002/281-A
() 		3303004000NRG24090620230958856 09/06/2023 SEEMA 3303004WL021985 SEEMA 00093 CRGB0008156 2210 2210 Processed 15/07/2023 3436978911 Mrs. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
41 BERLA CH-03-004-075-002/286
() 		3303004000NRG24090620230958859 09/06/2023 Roopa 3303004WL021985 Roopa 00093 CRGB0008156 2210 2210 Processed 15/07/2023 3436978887 Mrs. RUPA BAI PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
42 BERLA CH-03-004-075-002/297
() 		3303004000NRG24090620230958864 09/06/2023 MUNNA 3303004WL021985 MUNNA 00093 CRGB0008156 2210 2210 Processed 15/07/2023 3436978888 Mr. MUNNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
43 BERLA CH-03-004-075-002/298
() 		3303004000NRG24090620230958866 09/06/2023 CHAMELI BAI 3303004WL021985 CHAMELI BAI 00093 CRGB0008156 2210 2210 Processed 15/07/2023 3436978905 Mrs. CHAMELI YADAV W/O PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-075-002/318
() 		3303004000NRG24090620230958875 09/06/2023 sarojani 3303004WL021985 sarojani 00093 CRGB0008156 2210 2210 Processed 15/07/2023 3436978891 Mrs. SAROJANI NISHAD W/O LATE RAMSWARUP CHHATTISGARH GRAMIN BANK(607214)
45 BERLA CH-03-004-075-002/326
() 		3303004000NRG24090620230958879 09/06/2023 Kiran Nishad 3303004WL021985 Kiran Nishad 00093 CRGB0008156 2210 2210 Processed 15/07/2023 3436978903 Miss. KIRAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-075-002/366
() 		3303004000NRG24090620230958887 09/06/2023 AMRIT BAI NISHAD 3303004WL021985 AMRIT BAI NISHAD 00093 CRGB0008156 2210 2210 Processed 15/07/2023 3436978915 Mrs. AMRIT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
47 BERLA CH-03-004-075-002/367
() 		3303004000NRG24090620230958889 09/06/2023 AHILYA 3303004WL021985 AHILYA 00093 CRGB0008156 2210 2210 Processed 15/07/2023 3436978907 Mrs. AHILYA NISHAD W/O GHANARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
48 BERLA CH-03-004-075-002/372
() 		3303004000NRG24090620230958890 09/06/2023 Sushila 3303004WL021985 Sushila 00093 CRGB0008156 2210 2210 Processed 15/07/2023 3436978914 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-075-002/386
() 		3303004000NRG24090620230958894 09/06/2023 KHUSHABU NISHAD 3303004WL021985 KHUSHABU NISHAD 00093 CRGB0008156 2210 2210 Processed 14/07/2023 3436978928 Mrs. KHUSHABU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 BERLA CH-03-004-075-002/387
() 		3303004000NRG24090620230958896 09/06/2023 Ishwari Yadaw 3303004WL021985 Ishwari Yadaw 00093 CRGB0008156 2210 2210 Processed 15/07/2023 3436978922 Miss. ISHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-075-002/388
() 		3303004000NRG24090620230958897 09/06/2023 Mukeshwari Yadaw 3303004WL021985 Mukeshwari Yadaw 00093 CRGB0008156 2210 2210 Processed 15/07/2023 3436978923 Miss. MUKESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-075-002/396
() 		3303004000NRG24090620230958900 09/06/2023 Kusum Nishad 3303004WL021985 Kusum Nishad 00093 CRGB0008156 2210 2210 Processed 15/07/2023 3436978920 Mrs. KUSUM NISHAD CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-075-002/397
() 		3303004000NRG24090620230958901 09/06/2023 Anjani Yadav 3303004WL021985 Anjani Yadav 00093 CRGB0008156 1768 1768 Processed 15/07/2023 3436978927 Mrs. ANJANI YADAV CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-075-002/400
() 		3303004000NRG24090620230958902 09/06/2023 Pinki Nishad 3303004WL021985 Pinki Nishad 00093 CRGB0008156 2210 2210 Processed 15/07/2023 3436978892 Mrs. PINKI NISHAD CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-075-002/409
() 		3303004000NRG24090620230958906 09/06/2023 ANITA 3303004WL021985 ANITA 00093 CRGB0008156 2210 2210 Processed 15/07/2023 3436978925 Miss. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 63869 63869
56 BERLA CH-03-004-075-001/212
() 		3303004000NRG24090620230958778 09/06/2023 Chandrakumar 3303004WL021985 Chandrakumar 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978830 CHANDRAKUMAR PARGANIHA IDBI BANK(607095)
57 BERLA CH-03-004-075-001/217
() 		3303004000NRG24090620230958782 09/06/2023 SUNITA 3303004WL021985 SUNITA 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978995 SUNITA NISHAD IDBI BANK(607095)
58 BERLA CH-03-004-075-001/218
() 		3303004000NRG24090620230958784 09/06/2023 URMILA 3303004WL021985 URMILA 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978962 URMILA BAI NISHAD IDBI BANK(607095)
59 BERLA CH-03-004-075-001/219
() 		3303004000NRG24090620230958785 09/06/2023 Amrit 3303004WL021985 Amrit 00165 IBKL0001216 2210 2210 Processed 15/07/2023 3436978953 Mrs. AMRUT W/O SAHDEV NISHAD CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-075-001/221
() 		3303004000NRG24090620230958787 09/06/2023 sohadra 3303004WL021985 sohadra 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436979000 SOHADRA NISHAD IDBI BANK(607095)
61 BERLA CH-03-004-075-001/232
() 		3303004000NRG24090620230958789 09/06/2023 BABULAL 3303004WL021985 BABULAL 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978982 BABULAL NISHAD IDBI BANK(607095)
62 BERLA CH-03-004-075-001/239
() 		3303004000NRG24090620230958793 09/06/2023 MUNIYA 3303004WL021985 MUNIYA 00165 IBKL0001216 1768 1768 Processed 14/07/2023 3436978997 MUNIYA YADAV IDBI BANK(607095)
63 BERLA CH-03-004-075-001/241
() 		3303004000NRG24090620230958796 09/06/2023 NILKANT 3303004WL021985 NILKANT 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436979002 NEELKANTH NISHAD IDBI BANK(607095)
64 BERLA CH-03-004-075-001/241
() 		3303004000NRG24090620230958795 09/06/2023 Pramila 3303004WL021985 Pramila 00165 IBKL0001216 1989 1989 Processed 14/07/2023 3436978990 PARMILA NISHAD IDBI BANK(607095)
65 BERLA CH-03-004-075-001/243
() 		3303004000NRG24090620230958798 09/06/2023 KUMARI 3303004WL021985 KUMARI 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978963 KUMARI YADAV IDBI BANK(607095)
66 BERLA CH-03-004-075-001/285
() 		3303004000NRG24090620230958806 09/06/2023 Poonam 3303004WL021985 Poonam 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978951 PUNAM YADAV IDBI BANK(607095)
67 BERLA CH-03-004-075-001/316
() 		3303004000NRG24090620230958814 09/06/2023 KOUSILIYA 3303004WL021985 KOUSILIYA 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978950 KAUSHIYA YADAV IDBI BANK(607095)
68 BERLA CH-03-004-075-001/317
() 		3303004000NRG24090620230958815 09/06/2023 RAMKUMAR 3303004WL021985 RAMKUMAR 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978956 RAMKUMAR YADAV IDBI BANK(607095)
69 BERLA CH-03-004-075-001/56
() 		3303004000NRG24090620230958408 09/06/2023 DURGA BAI 3303004WL021979 DURGA BAI 00165 IBKL0001216 221 221 Processed 14/07/2023 3436978831 DURGA BAI SAHU UCO BANK(607066)
70 BERLA CH-03-004-075-001/78
() 		3303004000NRG24090620230958830 09/06/2023 parmanand 3303004WL021985 parmanand 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978832 PARMANAND PARGANIHA IDBI BANK(607095)
71 BERLA CH-03-004-075-001/79
() 		3303004000NRG24090620230958832 09/06/2023 gajra bai 3303004WL021985 gajra bai 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978993 GAJARA NISHAD IDBI BANK(607095)
72 BERLA CH-03-004-075-001/82
() 		3303004000NRG24090620230958834 09/06/2023 purnik 3303004WL021985 purnik 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978836 PURANIK YADAV IDBI BANK(607095)
73 BERLA CH-03-004-075-001/85
() 		3303004000NRG24090620230958840 09/06/2023 januna 3303004WL021985 januna 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978979 JAMUNA PARGANIHA IDBI BANK(607095)
74 BERLA CH-03-004-075-001/86
() 		3303004000NRG24090620230958841 09/06/2023 sukhabati 3303004WL021985 sukhabati 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978965 SUKHBATI SHRIWAS IDBI BANK(607095)
75 BERLA CH-03-004-075-001/88
() 		3303004000NRG24090620230958842 09/06/2023 yati bai 3303004WL021985 yati bai 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978961 MATI BAI YADAV IDBI BANK(607095)
76 BERLA CH-03-004-075-001/89
() 		3303004000NRG24090620230958843 09/06/2023 bhisham 3303004WL021985 bhisham 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978954 BHISHAM LAHRE IDBI BANK(607095)
77 BERLA CH-03-004-075-001/89
() 		3303004000NRG24090620230958844 09/06/2023 sarojani 3303004WL021985 sarojani 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978955 SAROJANI LAHRE IDBI BANK(607095)
78 BERLA CH-03-004-075-002/282
() 		3303004000NRG24090620230958858 09/06/2023 Kamini 3303004WL021985 Kamini 00165 IBKL0001216 1989 1989 Processed 14/07/2023 3436978994 KAMIN NISHAD IDBI BANK(607095)
79 BERLA CH-03-004-075-002/292
() 		3303004000NRG24090620230958861 09/06/2023 NAGESWARI 3303004WL021985 NAGESWARI 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978829 NAGESHWARI YADAV IDBI BANK(607095)
80 BERLA CH-03-004-075-002/304
() 		3303004000NRG24090620230958869 09/06/2023 LALITA BAI 3303004WL021985 LALITA BAI 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978970 LALITHA NISHAD IDBI BANK(607095)
81 BERLA CH-03-004-075-002/306
() 		3303004000NRG24090620230958870 09/06/2023 DILIP 3303004WL021985 DILIP 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978966 DILIP YADAV IDBI BANK(607095)
82 BERLA CH-03-004-075-002/307
() 		3303004000NRG24090620230958872 09/06/2023 DURPATI BAI 3303004WL021985 DURPATI BAI 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978975 DROUPATI NISHAD IDBI BANK(607095)
83 BERLA CH-03-004-075-002/311
() 		3303004000NRG24090620230958873 09/06/2023 KESHAR 3303004WL021985 KESHAR 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978977 KESHAR YADAV IDBI BANK(607095)
84 BERLA CH-03-004-075-002/315
() 		3303004000NRG24090620230958874 09/06/2023 PARSOTAM 3303004WL021985 PARSOTAM 00165 IBKL0001216 2210 2210 Processed 14/07/2023 3436978960 PURUSHOTTAM YADAV IDBI BANK(607095)
SubTotal 61217 61217
85 BERLA CH-03-004-075-001/101
() 		3303004000NRG24090620230958767 09/06/2023 Bhago 3303004WL021985 Bhago 00165 IBKL0001217 221 221 Processed 14/07/2023 3436978845 Mrs. BHAGO BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 BERLA CH-03-004-075-001/103
() 		3303004000NRG24090620230958769 09/06/2023 SANTOSHI 3303004WL021985 SANTOSHI 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978981 SANTOSHI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERLA CH-03-004-075-001/11
() 		3303004000NRG24090620230958389 09/06/2023 rukhmani 3303004WL021979 rukhmani 00165 IBKL0001217 442 442 Processed 14/07/2023 3436978840 RUKHMANI BAI NISHAD IDBI BANK(607095)
88 BERLA CH-03-004-075-001/11
() 		3303004000NRG24090620230958388 09/06/2023 topu ram 3303004WL021979 topu ram 00165 IBKL0001217 442 442 Processed 14/07/2023 3436978839 TOPU NISHAD IDBI BANK(607095)
89 BERLA CH-03-004-075-001/127
() 		3303004000NRG24090620230958391 09/06/2023 Sakun 3303004WL021979 Sakun 00165 IBKL0001217 221 221 Processed 14/07/2023 3436978837 Mrs. SHAKUN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 BERLA CH-03-004-075-001/163
() 		3303004000NRG24090620230958395 09/06/2023 kalluram 3303004WL021979 kalluram 00165 IBKL0001217 221 221 Processed 14/07/2023 3436979003 Mr. KALLU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 BERLA CH-03-004-075-001/168
() 		3303004000NRG24090620230958773 09/06/2023 LAXMI 3303004WL021985 LAXMI 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978843 LAXMI BAI YADAV IDBI BANK(607095)
92 BERLA CH-03-004-075-001/220
() 		3303004000NRG24090620230958786 09/06/2023 SATRUPA 3303004WL021985 SATRUPA 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978841 SATRUPA NISHAD IDBI BANK(607095)
93 BERLA CH-03-004-075-001/233
() 		3303004000NRG24090620230958791 09/06/2023 RAMESHVARI 3303004WL021985 RAMESHVARI 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978988 RAMESHWARI NISHAD IDBI BANK(607095)
94 BERLA CH-03-004-075-001/236
() 		3303004000NRG24090620230958792 09/06/2023 ANJU BAI YADAV 3303004WL021985 ANJU BAI YADAV 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978984 ANJU BAI YADAV IDBI BANK(607095)
95 BERLA CH-03-004-075-001/245
() 		3303004000NRG24090620230958799 09/06/2023 PURNIMA 3303004WL021985 PURNIMA 00165 IBKL0001217 2210 2210 Processed 15/07/2023 3436978992 Mrs. PURNIMA NISHAD W/O KHEM SINGH NISHA CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-075-001/275-A
() 		3303004000NRG24090620230958801 09/06/2023 Asharam 3303004WL021985 Asharam 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978998 AASHARAM NISHAD IDBI BANK(607095)
97 BERLA CH-03-004-075-001/275-A
() 		3303004000NRG24090620230958802 09/06/2023 Radhika 3303004WL021985 Radhika 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978986 RADHIKA NISHAD IDBI BANK(607095)
98 BERLA CH-03-004-075-001/283
() 		3303004000NRG24090620230958803 09/06/2023 Anusuiya 3303004WL021985 Anusuiya 00165 IBKL0001217 1768 1768 Processed 14/07/2023 3436978985 ANSUIYA PRAGANIHA IDBI BANK(607095)
99 BERLA CH-03-004-075-001/301
() 		3303004000NRG24090620230958807 09/06/2023 HIRA NISHAD 3303004WL021985 HIRA NISHAD 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978974 HIRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERLA CH-03-004-075-001/303-A
() 		3303004000NRG24090620230958808 09/06/2023 RAMDAYAL NISHAD 3303004WL021985 RAMDAYAL NISHAD 00165 IBKL0001217 1547 1547 Processed 14/07/2023 3436978969 RAMDAYAL NISHAD IDBI BANK(607095)
101 BERLA CH-03-004-075-001/303-A
() 		3303004000NRG24090620230958809 09/06/2023 Sevti bai 3303004WL021985 Sevti bai 00165 IBKL0001217 1768 1768 Processed 14/07/2023 3436978968 SEWATI BAI NISHAD IDBI BANK(607095)
102 BERLA CH-03-004-075-001/310
() 		3303004000NRG24090620230958810 09/06/2023 Anita 3303004WL021985 Anita 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978964 ANITA YADAV IDBI BANK(607095)
103 BERLA CH-03-004-075-001/314
() 		3303004000NRG24090620230958811 09/06/2023 PARVATI 3303004WL021985 PARVATI 00165 IBKL0001217 1768 1768 Processed 14/07/2023 3436978976 PARVATI YADAV IDBI BANK(607095)
104 BERLA CH-03-004-075-001/316
() 		3303004000NRG24090620230958813 09/06/2023 LALIT 3303004WL021985 LALIT 00165 IBKL0001217 2210 2210 Processed 15/07/2023 3436978957 Mr. LALIT KUMAR YADAV S/O MOHIT RAM YADA CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-075-001/317
() 		3303004000NRG24090620230958816 09/06/2023 CHUMMAN 3303004WL021985 CHUMMAN 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978978 CHUMMAN YADAV IDBI BANK(607095)
106 BERLA CH-03-004-075-001/335
() 		3303004000NRG24090620230958818 09/06/2023 Yashoda 3303004WL021985 Yashoda 00165 IBKL0001217 1989 1989 Processed 14/07/2023 3436978973 YASODA NISHAD IDBI BANK(607095)
107 BERLA CH-03-004-075-001/336
() 		3303004000NRG24090620230958820 09/06/2023 Kalyani 3303004WL021985 Kalyani 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978835 KALYANI VERMA IDBI BANK(607095)
108 BERLA CH-03-004-075-001/347
() 		3303004000NRG24090620230958821 09/06/2023 PRAMILA NISHAD 3303004WL021985 PRAMILA NISHAD 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978959 PARMILA NISHAD IDBI BANK(607095)
109 BERLA CH-03-004-075-001/359
() 		3303004000NRG24090620230958824 09/06/2023 SOHADRI 3303004WL021985 SOHADRI 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978949 Mrs. SOHDRI LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 BERLA CH-03-004-075-001/74
() 		3303004000NRG24090620230958827 09/06/2023 khelavan 3303004WL021985 khelavan 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978834 RAMKHILAWAN NISHAD IDBI BANK(607095)
111 BERLA CH-03-004-075-001/78
() 		3303004000NRG24090620230958831 09/06/2023 pratima 3303004WL021985 pratima 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978833 PRATIBHA PARGANIHA W/O PARMANAND PARGAN BANK OF BARODA(606985)
112 BERLA CH-03-004-075-001/83
() 		3303004000NRG24090620230958836 09/06/2023 MUGESHIYA BAI YADAV 3303004WL021985 MUGESHIYA BAI YADAV 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978844 MUGESHIYA BAI YADAV IDBI BANK(607095)
113 BERLA CH-03-004-075-001/85
() 		3303004000NRG24090620230958839 09/06/2023 ganga bai 3303004WL021985 ganga bai 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978999 GANGA PARGANIHA IDBI BANK(607095)
114 BERLA CH-03-004-075-001/93
() 		3303004000NRG24090620230958848 09/06/2023 dukhiya bai 3303004WL021985 dukhiya bai 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978842 DUKHIYA BAI NISHAD IDBI BANK(607095)
115 BERLA CH-03-004-075-002/100
() 		3303004000NRG24090620230958853 09/06/2023 kalindri 3303004WL021985 kalindri 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978980 KALINDRI PARGANIHA IDBI BANK(607095)
116 BERLA CH-03-004-075-002/282
() 		3303004000NRG24090620230958857 09/06/2023 Tilak 3303004WL021985 Tilak 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978838 TILAK RAM NISHAD IDBI BANK(607095)
117 BERLA CH-03-004-075-002/296
() 		3303004000NRG24090620230958863 09/06/2023 KIRTI 3303004WL021985 KIRTI 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978991 KIRTI NISHAD W/O MOTI LAL NISHAD BANK OF BARODA(606985)
118 BERLA CH-03-004-075-002/296
() 		3303004000NRG24090620230958862 09/06/2023 MOTIRAM 3303004WL021985 MOTIRAM 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436979001 MOTILAL NISHAD IDBI BANK(607095)
119 BERLA CH-03-004-075-002/297
() 		3303004000NRG24090620230958865 09/06/2023 GULAPA 3303004WL021985 GULAPA 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978989 GULAPA NISHAD IDBI BANK(607095)
120 BERLA CH-03-004-075-002/299
() 		3303004000NRG24090620230958867 09/06/2023 RUKHAMANI 3303004WL021985 RUKHAMANI 00165 IBKL0001217 1547 1547 Processed 14/07/2023 3436978983 RUKHAMANI BAI IDBI BANK(607095)
121 BERLA CH-03-004-075-002/302
() 		3303004000NRG24090620230958868 09/06/2023 AMOLI 3303004WL021985 AMOLI 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978958 AMOLI YADAV IDBI BANK(607095)
122 BERLA CH-03-004-075-002/306
() 		3303004000NRG24090620230958871 09/06/2023 BHUNESWARI 3303004WL021985 BHUNESWARI 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978967 BHUNESHWARI YADAV IDBI BANK(607095)
123 BERLA CH-03-004-075-002/328
() 		3303004000NRG24090620230958882 09/06/2023 SHIVBATI NISHAD 3303004WL021985 SHIVBATI NISHAD 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978996 SHIVBATI NISHAD IDBI BANK(607095)
124 BERLA CH-03-004-075-002/330
() 		3303004000NRG24090620230958883 09/06/2023 mamta 3303004WL021985 mamta 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978952 MAMTA PARGANIHA IDBI BANK(607095)
125 BERLA CH-03-004-075-002/331
() 		3303004000NRG24090620230958884 09/06/2023 umeswari 3303004WL021985 umeswari 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978987 UMESHWARI BAI YADAV IDBI BANK(607095)
126 BERLA CH-03-004-075-002/348-A
() 		3303004000NRG24090620230958885 09/06/2023 SEETA 3303004WL021985 SEETA 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3436978948 MRS SITA LAHARE STATE BANK OF INDIA(508548)
SubTotal 80444 80444
127 BERLA CH-03-004-075-001/349
() 		3303004000NRG24090620230958823 09/06/2023 Sushma Nishad 3303004WL021985 Sushma Nishad 00176 IDIB000D603 1989 1989 Processed 15/07/2023 3436978880 Mrs. SUSHMA NISHAD INDIAN BANK(607105)
SubTotal 1989 1989
128 BERLA CH-03-004-038-002/104
() 		3303004000NRG24090620230958412 09/06/2023 RAJENDRA KUMAR 3303004WL021980 RAJENDRA KUMAR 00176 IDIB000S701 884 884 Processed 15/07/2023 3436978846 Mr. RAJENDRA SAHU INDIAN BANK(607105)
129 BERLA CH-03-004-038-002/203
() 		3303004000NRG24090620230958422 09/06/2023 balaram 3303004WL021980 balaram 00176 IDIB000S701 884 884 Processed 15/07/2023 3436978881 Mr. BALRAM SAHU INDIAN BANK(607105)
130 BERLA CH-03-004-038-002/281
() 		3303004000NRG24090620230958427 09/06/2023 Shivkumar 3303004WL021980 Shivkumar 00176 IDIB000S701 884 884 Processed 14/07/2023 3436978879 SHIV KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
131 BERLA CH-03-004-038-002/67
() 		3303004000NRG24090620230958435 09/06/2023 Visnu 3303004WL021980 Visnu 00176 IDIB000S701 884 884 Processed 15/07/2023 3436978847 Mr. VISHNU RAM SAHU INDIAN BANK(607105)
SubTotal 3536 3536
132 BERLA CH-03-004-038-002/112
() 		3303004000NRG24090620230958413 09/06/2023 NIRA BAI 3303004WL021980 NIRA BAI 00415 SBIN0010830 884 884 Processed 14/07/2023 3436978856 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
133 BERLA CH-03-004-038-002/90
() 		3303004000NRG24090620230958438 09/06/2023 JANAK RAM 3303004WL021980 JANAK RAM 00415 SBIN0010830 884 884 Processed 14/07/2023 3436978877 JANAK SAHU INDUSIND BANK(607189)
SubTotal 1768 1768
134 BERLA CH-03-004-075-001/101
() 		3303004000NRG24090620230958768 09/06/2023 Sandhya Nishad 3303004WL021985 Sandhya Nishad 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436978849 MISS SANDHYA NISHAD STATE BANK OF INDIA(508548)
135 BERLA CH-03-004-075-001/111
() 		3303004000NRG24090620230958390 09/06/2023 Bisnath 3303004WL021979 Bisnath 00415 SBIN0015773 221 221 Processed 14/07/2023 3436978864 MR BISNATH NISHAD STATE BANK OF INDIA(508548)
136 BERLA CH-03-004-075-001/127
() 		3303004000NRG24090620230958392 09/06/2023 Tomeshwar Sahu 3303004WL021979 Tomeshwar Sahu 00415 SBIN0015773 221 221 Processed 14/07/2023 3436978875 MR TOMESHWAR SAHU STATE BANK OF INDIA(508548)
137 BERLA CH-03-004-075-001/145
() 		3303004000NRG24090620230958394 09/06/2023 Pyari Bai Sahu 3303004WL021979 Pyari Bai Sahu 00415 SBIN0015773 442 442 Processed 14/07/2023 3436978871 MRS PYARI SAHU STATE BANK OF INDIA(508548)
138 BERLA CH-03-004-075-001/171
() 		3303004000NRG24090620230958776 09/06/2023 fuleshvari 3303004WL021985 fuleshvari 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436978863 KULESHWARI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 BERLA CH-03-004-075-001/177
() 		3303004000NRG24090620230958397 09/06/2023 Bhuvan 3303004WL021979 Bhuvan 00415 SBIN0015773 442 442 Processed 14/07/2023 3436978851 BHUVAN LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
140 BERLA CH-03-004-075-001/20
() 		3303004000NRG24090620230958400 09/06/2023 BAHURA BAI 3303004WL021979 BAHURA BAI 00415 SBIN0015773 221 221 Processed 14/07/2023 3436978858 MRS BAHURA BAI NISHAD STATE BANK OF INDIA(508548)
141 BERLA CH-03-004-075-001/213
() 		3303004000NRG24090620230958779 09/06/2023 vandana 3303004WL021985 vandana 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436978861 MRS VANDANA NISHAD STATE BANK OF INDIA(508548)
142 BERLA CH-03-004-075-001/232
() 		3303004000NRG24090620230958790 09/06/2023 GODAVRI 3303004WL021985 GODAVRI 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436978862 MRS GODAVARI NISHAD STATE BANK OF INDIA(508548)
143 BERLA CH-03-004-075-001/239
() 		3303004000NRG24090620230958794 09/06/2023 Rekha 3303004WL021985 Rekha 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436978850 MISS REKHA YADAV STATE BANK OF INDIA(508548)
144 BERLA CH-03-004-075-001/242
() 		3303004000NRG24090620230958797 09/06/2023 CHAMPA 3303004WL021985 CHAMPA 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436978854 MS CHAMPA BAI YADAV STATE BANK OF INDIA(508548)
145 BERLA CH-03-004-075-001/284-A
() 		3303004000NRG24090620230958805 09/06/2023 KEVRA BAI 3303004WL021985 KEVRA BAI 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436978848 MRS KEVARA BAI NISHAD STATE BANK OF INDIA(508548)
146 BERLA CH-03-004-075-001/335
() 		3303004000NRG24090620230958819 09/06/2023 UMA 3303004WL021985 UMA 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436978865 MRS UMA NISHAD STATE BANK OF INDIA(508548)
147 BERLA CH-03-004-075-001/36
() 		3303004000NRG24090620230958403 09/06/2023 DULHIYA BAI 3303004WL021979 DULHIYA BAI 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436978860 MRS DUKHIYA SAHU STATE BANK OF INDIA(508548)
148 BERLA CH-03-004-075-001/364
() 		3303004000NRG24090620230958825 09/06/2023 ANITA 3303004WL021985 ANITA 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436978870 MRS ANITA NISHAD STATE BANK OF INDIA(508548)
149 BERLA CH-03-004-075-001/91
() 		3303004000NRG24090620230958845 09/06/2023 bedan bai 3303004WL021985 bedan bai 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436978859 MRS BEDAN BAI NISHAD STATE BANK OF INDIA(508548)
150 BERLA CH-03-004-075-001/91
() 		3303004000NRG24090620230958846 09/06/2023 JAMWANT NISHAD 3303004WL021985 JAMWANT NISHAD 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3436978867 MR JAMWANT NISHAD STATE BANK OF INDIA(508548)
151 BERLA CH-03-004-075-002/319
() 		3303004000NRG24090620230958876 09/06/2023 BINA 3303004WL021985 BINA 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436978855 MRS VINA LAHARE STATE BANK OF INDIA(508548)
152 BERLA CH-03-004-075-002/321
() 		3303004000NRG24090620230958877 09/06/2023 NEELU BAI 3303004WL021985 NEELU BAI 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436978866 MRS NILU SHRIWAS STATE BANK OF INDIA(508548)
153 BERLA CH-03-004-075-002/327
() 		3303004000NRG24090620230958881 09/06/2023 neetu 3303004WL021985 neetu 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436978857 MRS NITU PARGANIHA STATE BANK OF INDIA(508548)
154 BERLA CH-03-004-075-002/366
() 		3303004000NRG24090620230958888 09/06/2023 Dageshwari Nishad 3303004WL021985 Dageshwari Nishad 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436978853 MISS DAGESHWARI NISHAD STATE BANK OF INDIA(508548)
155 BERLA CH-03-004-075-002/374
() 		3303004000NRG24090620230958891 09/06/2023 PRAMILA 3303004WL021985 PRAMILA 00415 SBIN0015773 1989 1989 Processed 14/07/2023 3436978852 MRS PRAMILA NISHAD STATE BANK OF INDIA(508548)
156 BERLA CH-03-004-075-002/384
() 		3303004000NRG24090620230958893 09/06/2023 Laxmi Parganiha 3303004WL021985 Laxmi Parganiha 00415 SBIN0015773 1989 1989 Processed 14/07/2023 3436978869 MRS LAXMI PARGANIHA STATE BANK OF INDIA(508548)
157 BERLA CH-03-004-075-002/389
() 		3303004000NRG24090620230958898 09/06/2023 Deepa Yadav 3303004WL021985 Deepa Yadav 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436978909 DEEPA YADAV WO DEVCHARAN BANK OF BARODA(606985)
158 BERLA CH-03-004-075-002/410
() 		3303004000NRG24090620230958907 09/06/2023 JYOTI 3303004WL021985 JYOTI 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3436978876 MRS JYOTI NISHAD STATE BANK OF INDIA(508548)
SubTotal 44642 44642
159 BERLA CH-03-004-075-002/386
() 		3303004000NRG24090620230958895 09/06/2023 Shravan Kumar Nishad 3303004WL021985 Shravan Kumar Nishad 00415 SBIN0017095 1547 1547 Processed 14/07/2023 3436978868 SHRAVAN KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
160 BERLA CH-03-004-075-001/167
() 		3303004000NRG24090620230958772 09/06/2023 GUNJA 3303004WL021985 GUNJA 00468 UBIN0543306 2210 2210 Processed 14/07/2023 3436978878 GOONJA BAI NISHAD WO SHYAMOO UNION BANK OF INDIA(508500)
SubTotal 2210 2210
161 BERLA CH-03-004-038-002/132
() 		3303004000NRG24090620230958415 09/06/2023 RAJANI BAI 3303004WL021980 RAJANI BAI 00691 IPOS0000001 884 884 Processed 14/07/2023 3436978935 RAJNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
162 BERLA CH-03-004-038-002/20
() 		3303004000NRG24090620230958421 09/06/2023 BHARAT LAL 3303004WL021980 BHARAT LAL 00691 IPOS0000001 884 884 Processed 14/07/2023 3436978936 BHART SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
163 BERLA CH-03-004-038-002/232
() 		3303004000NRG24090620230958424 09/06/2023 RAJESH SAHU 3303004WL021980 RAJESH SAHU 00691 IPOS0000001 884 884 Processed 14/07/2023 3436978972 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
164 BERLA CH-03-004-038-002/281
() 		3303004000NRG24090620230958428 09/06/2023 Nira Bai 3303004WL021980 Nira Bai 00691 IPOS0000001 884 884 Processed 14/07/2023 3436978937 Neera Bai Sahu BANK OF BARODA(606985)
165 BERLA CH-03-004-038-002/50
() 		3303004000NRG24090620230958433 09/06/2023 SHIV BALAK 3303004WL021980 SHIV BALAK 00691 IPOS0000001 884 884 Processed 15/07/2023 3436978938 Mr. SHIVBALA SAHU INDIAN BANK(607105)
166 BERLA CH-03-004-038-002/75
() 		3303004000NRG24090620230958436 09/06/2023 DHARMENDRA 3303004WL021980 DHARMENDRA 00691 IPOS0000001 884 884 Processed 14/07/2023 3436978971 DHARMENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
167 BERLA CH-03-004-075-001/170
() 		3303004000NRG24090620230958774 09/06/2023 KHELU RAM 3303004WL021985 KHELU RAM 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3436978939 KHELURAM PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
168 BERLA CH-03-004-075-001/173
() 		3303004000NRG24090620230958396 09/06/2023 MANSHING 3303004WL021979 MANSHING 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3436978941 MANSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
169 BERLA CH-03-004-075-001/73
() 		3303004000NRG24090620230958826 09/06/2023 tiveni 3303004WL021985 tiveni 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3436978944 TRIVENI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
170 BERLA CH-03-004-075-001/98
() 		3303004000NRG24090620230958851 09/06/2023 BISHAN 3303004WL021985 BISHAN 00691 IPOS0000001 1768 1768 Processed 14/07/2023 3436978946 BISAN MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
171 BERLA CH-03-004-075-001/99
() 		3303004000NRG24090620230958852 09/06/2023 LIKHU 3303004WL021985 LIKHU 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3436978945 LIKHU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
172 BERLA CH-03-004-075-002/375
() 		3303004000NRG24090620230958892 09/06/2023 SUSHILA 3303004WL021985 SUSHILA 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3436978943 SUSHILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
173 BERLA CH-03-004-075-002/390
() 		3303004000NRG24090620230958899 09/06/2023 Shivkmari Nishad 3303004WL021985 Shivkmari Nishad 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3436978947 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BERLA CH-03-004-075-002/403
() 		3303004000NRG24090620230958903 09/06/2023 GOLDE NISHAD 3303004WL021985 GOLDE NISHAD 00691 IPOS0000001 1989 1989 Processed 14/07/2023 3436978940 GOLDE NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
175 BERLA CH-03-004-075-002/412
() 		3303004000NRG24090620230958908 09/06/2023 MANJU PAL 3303004WL021985 MANJU PAL 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3436978942 MANJU PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
Total 307411 307411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_090623APB_FTO_154277 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1768
2 BERLA CH3303004_090623APB_FTO_154277 Bank of Baroda BARB0DBBEME BEMETARA 884
3 BERLA CH3303004_090623APB_FTO_154277 Bank of Baroda BARB0DBBERL BERLA 2210
4 BERLA CH3303004_090623APB_FTO_154277 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 4420
5 BERLA CH3303004_090623APB_FTO_154277 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 12376
6 BERLA CH3303004_090623APB_FTO_154277 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 63869
7 BERLA CH3303004_090623APB_FTO_154277 I.D.B.I.BANK IBKL0001216 RAIPUR 61217
8 BERLA CH3303004_090623APB_FTO_154277 I.D.B.I.BANK IBKL0001217 Acholi 80444
9 BERLA CH3303004_090623APB_FTO_154277 Indian Bank IDIB000D603 DHANELI 1989
10 BERLA CH3303004_090623APB_FTO_154277 Indian Bank IDIB000S701 SIMGA 3536
11 BERLA CH3303004_090623APB_FTO_154277 State Bank of India SBIN0010830 SIMGA 1768
12 BERLA CH3303004_090623APB_FTO_154277 State Bank of India SBIN0015773 Berla 44642
13 BERLA CH3303004_090623APB_FTO_154277 State Bank of India SBIN0017095 Dharsiwa 1547
14 BERLA CH3303004_090623APB_FTO_154277 Union Bank of India UBIN0543306 CHANDANIDINH 2210
15 BERLA CH3303004_090623APB_FTO_154277 India Post Payments Bank IPOS0000001 Bemetara 13923
16 BERLA CH3303004_090623APB_FTO_154277 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 10608

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