Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_240423APB_FTO_48126
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-03-004-040-001/229
() 		3303004000NRG24240420230143602 24/04/2023 SONAM 3303004WL003096 SONAM 00045 BARB0BEMETA 2210 2210 Processed 11/05/2023 1438346202 Sonam Gayakwad BANK OF BARODA(606985)
SubTotal 2210 2210
2 BERLA CH-03-004-066-002/200
() 		3303004000NRG24240420230144753 24/04/2023 SARSWATI 3303004WL003140 SARSWATI 00045 BARB0DBBERL 2210 2210 Processed 11/05/2023 1438346330 SARASVATI SON RAMHARI NISHAD BANK OF BARODA(606985)
SubTotal 2210 2210
3 BERLA CH-03-004-040-001/55
() 		3303004000NRG24240420230143612 24/04/2023 LALLU KUMAR 3303004WL003096 LALLU KUMAR 00045 BARB0DBSARD 2210 2210 Processed 11/05/2023 1438346329 LALLU KUMAR SAHU S/O DHANAJI RAM SAHU BANK OF BARODA(606985)
SubTotal 2210 2210
4 BERLA CH-03-004-040-001/291
() 		3303004000NRG24240420230143606 24/04/2023 RAMHIN 3303004WL003096 RAMHIN 00078 CNRB0005144 2210 2210 Processed 11/05/2023 1438346206 RAMHIN BAI W/O TAKHAT PAL BANK OF BARODA(606985)
5 BERLA CH-03-004-040-001/381
() 		3303004000NRG24240420230143610 24/04/2023 Sandeep Gayakwad 3303004WL003096 Sandeep Gayakwad 00078 CNRB0005144 2210 2210 Processed 11/05/2023 1438346208 SANDIP CANARA BANK(508532)
6 BERLA CH-03-004-040-001/381
() 		3303004000NRG24240420230143609 24/04/2023 Sonbai 3303004WL003096 Sonbai 00078 CNRB0005144 2210 2210 Processed 11/05/2023 1438346205 SON BAI W/O NILKANTH GAYAKWAD BANK OF BARODA(606985)
7 BERLA CH-03-004-040-001/382
() 		3303004000NRG24240420230143611 24/04/2023 Bhupendra Gayakwad 3303004WL003096 Bhupendra Gayakwad 00078 CNRB0005144 2210 2210 Processed 11/05/2023 1438346207 BHUPENDRA GAYAKWAD CANARA BANK(508532)
SubTotal 8840 8840
8 BERLA CH-03-004-066-002/125-A
() 		3303004000NRG24240420230144714 24/04/2023 PRAKASH YADAV 3303004WL003140 PRAKASH YADAV 00089 CBIN0280803 1989 1989 Processed 11/05/2023 1438346203 PRAKASH YADAV UNION BANK OF INDIA(508500)
SubTotal 1989 1989
9 BERLA CH-03-004-066-002/10-A
() 		3303004000NRG24240420230144697 24/04/2023 Sanjay 3303004WL003140 Sanjay 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346214 Mr. SANJAY KUMAR CENTRAL BANK OF INDIA(607115)
10 BERLA CH-03-004-066-002/101-A
() 		3303004000NRG24240420230144698 24/04/2023 Radha bai 3303004WL003140 Radha bai 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346223 Mrs. RADHABAI W/O AATMA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-066-002/110-A
() 		3303004000NRG24240420230144700 24/04/2023 Mantora 3303004WL003140 Mantora 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346265 Mrs. MANTORA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-066-002/110-A
() 		3303004000NRG24240420230144699 24/04/2023 Santosh 3303004WL003140 Santosh 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346296 SANTOSH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERLA CH-03-004-066-002/112-A
() 		3303004000NRG24240420230144701 24/04/2023 harishankar 3303004WL003140 harishankar 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346254 HARISHANKAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERLA CH-03-004-066-002/112-A
() 		3303004000NRG24240420230144702 24/04/2023 Omprakash 3303004WL003140 Omprakash 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346257 MR OMPRAKASHA VERMA STATE BANK OF INDIA(508548)
15 BERLA CH-03-004-066-002/115-A
() 		3303004000NRG24240420230144703 24/04/2023 KRISHNA KUMAR 3303004WL003140 KRISHNA KUMAR 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346286 Mr. KRISHNA KUMAR S/O SHANKAR LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
16 BERLA CH-03-004-066-002/117-B
() 		3303004000NRG24240420230144704 24/04/2023 sarojani 3303004WL003140 sarojani 00093 CRGB0008127 1768 1768 Processed 11/05/2023 1438346217 Mrs. SAROJANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-066-002/119-A
() 		3303004000NRG24240420230144705 24/04/2023 Manharan 3303004WL003140 Manharan 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346218 Mr. MANHARAN S/O GANESH RAM VERMA 96177 CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-066-002/12-A
() 		3303004000NRG24240420230144707 24/04/2023 Jyoti Yadav 3303004WL003140 Jyoti Yadav 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346238 Mrs. JYOTI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-066-002/12-A
() 		3303004000NRG24240420230144706 24/04/2023 Prabhu ram 3303004WL003140 Prabhu ram 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346271 Mr. PRABHURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
20 BERLA CH-03-004-066-002/120-A
() 		3303004000NRG24240420230144708 24/04/2023 lata bai 3303004WL003140 lata bai 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346275 Mrs. LATA VERMA CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-066-002/121-A
() 		3303004000NRG24240420230144709 24/04/2023 Amrautin bai 3303004WL003140 Amrautin bai 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346298 Mr. AMRAUTIN BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-066-002/122-A
() 		3303004000NRG24240420230144710 24/04/2023 Benu ram 3303004WL003140 Benu ram 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346253 Mr. BENU RAM S/OBANAU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-066-002/122-A
() 		3303004000NRG24240420230144711 24/04/2023 rajkumari 3303004WL003140 rajkumari 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346252 Mrs. RAJKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
24 BERLA CH-03-004-066-002/123-A
() 		3303004000NRG24240420230144712 24/04/2023 ramchand 3303004WL003140 ramchand 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346211 MR RAMANAND VERMA STATE BANK OF INDIA(508548)
25 BERLA CH-03-004-066-002/125-A
() 		3303004000NRG24240420230144713 24/04/2023 ANUJ RAM YADAV 3303004WL003140 ANUJ RAM YADAV 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346235 Mr. ANUJ RAM AND SAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-066-002/126-A
() 		3303004000NRG24240420230144715 24/04/2023 DHANUSH 3303004WL003140 DHANUSH 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346216 Mr. DHANUSH RAM S/O THANWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-066-002/127-A
() 		3303004000NRG24240420230144716 24/04/2023 Rayra bano 3303004WL003140 Rayra bano 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346289 Mrs. SAYARA BEE W/O RAKIB BEG CHHATTISGARH GRAMIN BANK(607214)
28 BERLA CH-03-004-066-002/131-A
() 		3303004000NRG24240420230144717 24/04/2023 DHANESHWARI 3303004WL003140 DHANESHWARI 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346295 Mrs. DHANESHWARI RAKESH WO SANDEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
29 BERLA CH-03-004-066-002/132-A
() 		3303004000NRG24240420230144718 24/04/2023 fagni bai 3303004WL003140 fagni bai 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346251 Mrs. FAGNI BAI W/O KULANJAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
30 BERLA CH-03-004-066-002/135-A
() 		3303004000NRG24240420230144720 24/04/2023 Basant sahu 3303004WL003140 Basant sahu 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346210 Mr. BASNT S/O AUP DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 BERLA CH-03-004-066-002/135-A
() 		3303004000NRG24240420230144721 24/04/2023 Mathura bai 3303004WL003140 Mathura bai 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346279 Mrs. MATHURA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
32 BERLA CH-03-004-066-002/138-A
() 		3303004000NRG24240420230144722 24/04/2023 PUSHWARI 3303004WL003140 PUSHWARI 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346324 Mrs. PUSHWARI NISHAD CENTRAL BANK OF INDIA(607115)
33 BERLA CH-03-004-066-002/14-A
() 		3303004000NRG24240420230144723 24/04/2023 Premin 3303004WL003140 Premin 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346306 PREMIN VERMA W/O SURYAKANT VERMA BANK OF BARODA(606985)
34 BERLA CH-03-004-066-002/15-A
() 		3303004000NRG24240420230144724 24/04/2023 SEETA 3303004WL003140 SEETA 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346326 SEETHA CANARA BANK(508532)
35 BERLA CH-03-004-066-002/154-A
() 		3303004000NRG24240420230144725 24/04/2023 NOHAR SAHU 3303004WL003140 NOHAR SAHU 00093 CRGB0008127 1326 1326 Processed 11/05/2023 1438346233 Mr. NOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
36 BERLA CH-03-004-066-002/154-A
() 		3303004000NRG24240420230144726 24/04/2023 Tuleshwari Sahu 3303004WL003140 Tuleshwari Sahu 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346256 Mrs. TULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 BERLA CH-03-004-066-002/158-A
() 		3303004000NRG24240420230144727 24/04/2023 jivan lal 3303004WL003140 jivan lal 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346250 Mr. TILAKRAM S/O BISHAUHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 BERLA CH-03-004-066-002/158-A
() 		3303004000NRG24240420230144728 24/04/2023 urmila 3303004WL003140 urmila 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346249 Mrs. URMILA BAI W/O LIWAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
39 BERLA CH-03-004-066-002/16-A
() 		3303004000NRG24240420230144730 24/04/2023 Dhanbai 3303004WL003140 Dhanbai 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346310 Mrs. DHAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
40 BERLA CH-03-004-066-002/16-A
() 		3303004000NRG24240420230144729 24/04/2023 Srawan 3303004WL003140 Srawan 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346227 Mr. SHRAWAN KUMAR S/O PANCHKOUD NISHAD CHHATTISGARH GRAMIN BANK(607214)
41 BERLA CH-03-004-066-002/166-A
() 		3303004000NRG24240420230144732 24/04/2023 Surendr 3303004WL003140 Surendr 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346288 SURENDRA KUMAR VERMA BANK OF BARODA(606985)
42 BERLA CH-03-004-066-002/168-A
() 		3303004000NRG24240420230144733 24/04/2023 SHEWATI BAI 3303004WL003140 SHEWATI BAI 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346243 Mrs. DROUPATI BAI W/O PRATAP SINGH NISH CHHATTISGARH GRAMIN BANK(607214)
43 BERLA CH-03-004-066-002/169-A
() 		3303004000NRG24240420230144734 24/04/2023 Dinaram 3303004WL003140 Dinaram 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346294 Mr. DINARAM YADAV S/O RAMSAHAY YADAV CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-066-002/169-A
() 		3303004000NRG24240420230144735 24/04/2023 Khediya 3303004WL003140 Khediya 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346272 Mrs. KHEDIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
45 BERLA CH-03-004-066-002/172-A
() 		3303004000NRG24240420230144736 24/04/2023 Balram 3303004WL003140 Balram 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346232 Mr. BAL RAM S/O BAHORAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-066-002/172-A
() 		3303004000NRG24240420230144738 24/04/2023 Chandrakala Yadav 3303004WL003140 Chandrakala Yadav 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346234 Mrs. CHANDRAKALA W/O SUDAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
47 BERLA CH-03-004-066-002/172-A
() 		3303004000NRG24240420230144737 24/04/2023 gayatri yadav 3303004WL003140 gayatri yadav 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346230 Mrs. GAYTRI YADAV W/O BAL RAM YADAW YAD CHHATTISGARH GRAMIN BANK(607214)
48 BERLA CH-03-004-066-002/174-A
() 		3303004000NRG24240420230144739 24/04/2023 MAMTA 3303004WL003140 MAMTA 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346240 Mrs. MAMTA BAI W/O SURENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-066-002/175-A
() 		3303004000NRG24240420230144740 24/04/2023 CHAMELI 3303004WL003140 CHAMELI 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346241 Mrs. CHAMELI VERMA W/O SANAT KUMAR ERMA CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-066-002/179-A
() 		3303004000NRG24240420230144741 24/04/2023 Daneswari 3303004WL003140 Daneswari 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346281 Mrs. DANESHWARI W/O HEMANT VERMA CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-066-002/18-A
() 		3303004000NRG24240420230144742 24/04/2023 dropati 3303004WL003140 dropati 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346259 Mrs. DROUPATI BAI W/O DHANNU RAM PAL CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-066-002/181-A
() 		3303004000NRG24240420230144743 24/04/2023 Aamjat beg 3303004WL003140 Aamjat beg 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346311 AMJAD BEG INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERLA CH-03-004-066-002/182-A
() 		3303004000NRG24240420230144744 24/04/2023 KAUSHAL VARMA 3303004WL003140 KAUSHAL VARMA 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346219 Mr. KAUSHAL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-066-002/182-A
() 		3303004000NRG24240420230144745 24/04/2023 KIRAN 3303004WL003140 KIRAN 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346246 Mrs. KIRAN VERMA CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-066-002/186-A
() 		3303004000NRG24240420230144746 24/04/2023 Radheshyam 3303004WL003140 Radheshyam 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346239 Mr. RADHESHYAM NISHAD S/O PARAS RAM NIS CHHATTISGARH GRAMIN BANK(607214)
56 BERLA CH-03-004-066-002/187-A
() 		3303004000NRG24240420230144747 24/04/2023 bhim verma 3303004WL003140 bhim verma 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346307 Mr. BHIM VERMA CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-066-002/190
() 		3303004000NRG24240420230144748 24/04/2023 Damini Bai 3303004WL003140 Damini Bai 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346305 Mrs. DAMINI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-066-002/191
() 		3303004000NRG24240420230144749 24/04/2023 Amekan Sahu 3303004WL003140 Amekan Sahu 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346299 Mr. AMEKAN SAHU CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-066-002/192
() 		3303004000NRG24240420230144750 24/04/2023 Anuj Ram 3303004WL003140 Anuj Ram 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346303 Mr. ANUJRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-066-002/192
() 		3303004000NRG24240420230144751 24/04/2023 Bitawan Bai 3303004WL003140 Bitawan Bai 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346270 Mrs. BITAWAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-066-002/196
() 		3303004000NRG24240420230144752 24/04/2023 Rajani Bai 3303004WL003140 Rajani Bai 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346258 Mrs. RAJANI W/O DEWENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-066-002/201
() 		3303004000NRG24240420230144755 24/04/2023 Umeswari 3303004WL003140 Umeswari 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346264 Mrs. UMESHWARI W/O BALA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
63 BERLA CH-03-004-066-002/206
() 		3303004000NRG24240420230144757 24/04/2023 Deepika Sen 3303004WL003140 Deepika Sen 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346236 Mrs. DIPIKA SEN CHHATTISGARH GRAMIN BANK(607214)
64 BERLA CH-03-004-066-002/206
() 		3303004000NRG24240420230144756 24/04/2023 Toran Kumar Sen 3303004WL003140 Toran Kumar Sen 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346245 Mr. TORAN KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-066-002/208
() 		3303004000NRG24240420230144758 24/04/2023 DASARATH LAL SAHU 3303004WL003140 DASARATH LAL SAHU 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346328 Mr. DASHRATH LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-066-002/208
() 		3303004000NRG24240420230144759 24/04/2023 KUMARI BAI 3303004WL003140 KUMARI BAI 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346308 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
67 BERLA CH-03-004-066-002/23-A
() 		3303004000NRG24240420230144760 24/04/2023 Dhaneshwari 3303004WL003140 Dhaneshwari 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346269 Mrs. DHANESHWARI VERMA W/O ISHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-066-002/24-A
() 		3303004000NRG24240420230144761 24/04/2023 Sima 3303004WL003140 Sima 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346320 Mrs. SIMA VERMA CHHATTISGARH GRAMIN BANK(607214)
69 BERLA CH-03-004-066-002/27-A
() 		3303004000NRG24240420230144762 24/04/2023 Sarswati 3303004WL003140 Sarswati 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346260 Mrs. SARSWATI . CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-066-002/29-A
() 		3303004000NRG24240420230144764 24/04/2023 NAROTTAM 3303004WL003140 NAROTTAM 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346209 NAROTTAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERLA CH-03-004-066-002/3-A
() 		3303004000NRG24240420230144765 24/04/2023 ARUN 3303004WL003140 ARUN 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346267 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-066-002/30-A
() 		3303004000NRG24240420230144766 24/04/2023 Purshottam 3303004WL003140 Purshottam 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346309 Mr. PURUSOTTAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 BERLA CH-03-004-066-002/32-A
() 		3303004000NRG24240420230144767 24/04/2023 topu 3303004WL003140 topu 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346290 Mr. TOPOORAM AND REKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-066-002/35-A
() 		3303004000NRG24240420230144769 24/04/2023 USHA BAI YADAV 3303004WL003140 USHA BAI YADAV 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346242 Mrs. USHA BAI YADAV W/O SUNIL KUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-066-002/35-A
() 		3303004000NRG24240420230144768 24/04/2023 vinod 3303004WL003140 vinod 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346221 BINOD INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERLA CH-03-004-066-002/38-A
() 		3303004000NRG24240420230144770 24/04/2023 Ashok 3303004WL003140 Ashok 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346277 Mr. ASHOK PAL CHHATTISGARH GRAMIN BANK(607214)
77 BERLA CH-03-004-066-002/39-A
() 		3303004000NRG24240420230144771 24/04/2023 Subhash 3303004WL003140 Subhash 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346321 Mr. SUBHASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-066-002/39-A
() 		3303004000NRG24240420230144772 24/04/2023 tijan 3303004WL003140 tijan 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346274 Mrs. TIJAN BAI W/O SUBHASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-066-002/4-A
() 		3303004000NRG24240420230144773 24/04/2023 Anusuiya 3303004WL003140 Anusuiya 00093 CRGB0008127 221 221 Processed 11/05/2023 1438346225 Mrs. ANUSUIA BAI W/O BARSATI SAHU . CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-066-002/40-A
() 		3303004000NRG24240420230144774 24/04/2023 BISESAR 3303004WL003140 BISESAR 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346315 Mr. BISESHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-066-002/40-A
() 		3303004000NRG24240420230144775 24/04/2023 Krishni 3303004WL003140 Krishni 00093 CRGB0008127 1989 1989 Processed 11/05/2023 1438346220 Mrs. KRISHNI BAI W/O BISHASHAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-066-002/41-A
() 		3303004000NRG24240420230144776 24/04/2023 MUKUL KUMAR SAHU 3303004WL003140 MUKUL KUMAR SAHU 00093 CRGB0008127 884 884 Processed 11/05/2023 1438346282 Mr. MUKUL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-066-002/42-A
() 		3303004000NRG24240420230144777 24/04/2023 SANGEETA 3303004WL003140 SANGEETA 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346318 Mrs. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-066-002/44-A
() 		3303004000NRG24240420230144778 24/04/2023 KAILASH 3303004WL003140 KAILASH 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346222 Mr. RAMKAILASH SARTHI CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-066-002/47-A
() 		3303004000NRG24240420230144779 24/04/2023 Shispal 3303004WL003140 Shispal 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346212 Mr. SHISHUPAL S/O DEVSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
86 BERLA CH-03-004-066-002/5-A
() 		3303004000NRG24240420230144781 24/04/2023 Mina bai 3303004WL003140 Mina bai 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346247 Mrs. MEENA BAI & SHYAM CHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
87 BERLA CH-03-004-066-002/5-A
() 		3303004000NRG24240420230144780 24/04/2023 Symaratan 3303004WL003140 Symaratan 00093 CRGB0008127 1768 1768 Processed 11/05/2023 1438346313 Mr. SHYAMA CHARAN CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-066-002/50-B
() 		3303004000NRG24240420230144782 24/04/2023 Indrani 3303004WL003140 Indrani 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346244 Mrs. INDRANI NISHAD W/O LET. SWARUPANAND CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-066-002/51-A
() 		3303004000NRG24240420230144783 24/04/2023 Harish 3303004WL003140 Harish 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346215 Mr. HARISH KUMAR S/O RAMJI VERMA 966976 CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-066-002/51-A
() 		3303004000NRG24240420230144784 24/04/2023 Umeshwari 3303004WL003140 Umeshwari 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346301 Mrs. UMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-066-002/52-A
() 		3303004000NRG24240420230144786 24/04/2023 ASWANI 3303004WL003140 ASWANI 00093 CRGB0008127 1768 1768 Processed 11/05/2023 1438346293 Mr. ASHWANI S/O DHANAU NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-066-002/52-A
() 		3303004000NRG24240420230144785 24/04/2023 DHARMIN BAI NISHAD 3303004WL003140 DHARMIN BAI NISHAD 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346283 Mrs. DHARMIN BAI W/O GAJENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-066-002/52-A
() 		3303004000NRG24240420230144787 24/04/2023 Rambati 3303004WL003140 Rambati 00093 CRGB0008127 1768 1768 Processed 11/05/2023 1438346268 Mrs. RAMBATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-066-002/53-A
() 		3303004000NRG24240420230144788 24/04/2023 Shalindri 3303004WL003140 Shalindri 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346224 Mrs. SHAILENDRI WO GUPENDRA VERMA . CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-066-002/56-A
() 		3303004000NRG24240420230144789 24/04/2023 JALIL BEG 3303004WL003140 JALIL BEG 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346316 Mr. JALIL BEG CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-066-002/57-A
() 		3303004000NRG24240420230144790 24/04/2023 shok 3303004WL003140 shok 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346262 Mr. ASHOK KUMAR LAHARI CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-066-002/58-A
() 		3303004000NRG24240420230144791 24/04/2023 Amar bati 3303004WL003140 Amar bati 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346263 Mrs. AMAR BATI W/O KANSH RAM PALL CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-066-002/60-A
() 		3303004000NRG24240420230144793 24/04/2023 NEERA 3303004WL003140 NEERA 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346325 Mrs. NEERA VERMA CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-066-002/66-A
() 		3303004000NRG24240420230144795 24/04/2023 Aradhana 3303004WL003140 Aradhana 00093 CRGB0008127 1326 1326 Processed 11/05/2023 1438346322 Mrs. AARADHNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-066-002/66-A
() 		3303004000NRG24240420230144794 24/04/2023 Shakun 3303004WL003140 Shakun 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346285 Mrs. SHAKUN BAI W/O ATMA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-066-002/67-A
() 		3303004000NRG24240420230144796 24/04/2023 URVASHI 3303004WL003140 URVASHI 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346323 Mrs. URWASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-066-002/69-A
() 		3303004000NRG24240420230144797 24/04/2023 LAXMI BAI 3303004WL003140 LAXMI BAI 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346255 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-066-002/7-A
() 		3303004000NRG24240420230144798 24/04/2023 Suniti bai 3303004WL003140 Suniti bai 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346248 Mrs. SUNITI BAI W/O DINESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-066-002/77-A
() 		3303004000NRG24240420230144799 24/04/2023 Ramkumar 3303004WL003140 Ramkumar 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346312 Mr. RAMKUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 BERLA CH-03-004-066-002/78-A
() 		3303004000NRG24240420230144800 24/04/2023 SEEMA BAI NISHAD 3303004WL003140 SEEMA BAI NISHAD 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346284 Mrs. SEEMA BAI W/O ASHOK NISHAD CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-066-002/79-A
() 		3303004000NRG24240420230144801 24/04/2023 Sarswati 3303004WL003140 Sarswati 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346287 Mrs. SARASWATI W/O NAND KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-066-002/8-A
() 		3303004000NRG24240420230144802 24/04/2023 Dhaneshvari 3303004WL003140 Dhaneshvari 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346266 Mrs. DHANESHWARI W/O RAMKHILAWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-066-002/8-A
() 		3303004000NRG24240420230144803 24/04/2023 KASTURI 3303004WL003140 KASTURI 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346273 Mrs. KASHTURI BAI W/O KHILANAND N ISHAD CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-066-002/80-A
() 		3303004000NRG24240420230144804 24/04/2023 Khileshwari 3303004WL003140 Khileshwari 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346304 Mrs. JYOTI BALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-066-002/82-A
() 		3303004000NRG24240420230144805 24/04/2023 prabha 3303004WL003140 prabha 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346229 Mrs. PRABHA VERMA CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-066-002/83-A
() 		3303004000NRG24240420230144806 24/04/2023 DHANESWARI 3303004WL003140 DHANESWARI 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346319 Mr. THANESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-066-002/84-A
() 		3303004000NRG24240420230144808 24/04/2023 LATA 3303004WL003140 LATA 00093 CRGB0008127 221 221 Processed 11/05/2023 1438346292 Mrs. LATA BAI VERMA W/O RAGHUNANDAN VER CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-066-002/84-A
() 		3303004000NRG24240420230144807 24/04/2023 Raghunandan 3303004WL003140 Raghunandan 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346300 Mrs. HEMBATI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 BERLA CH-03-004-066-002/86-A
() 		3303004000NRG24240420230144809 24/04/2023 Kirti bai 3303004WL003140 Kirti bai 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346302 KIRTI VERMA W/O RAJESH VERMA BANK OF BARODA(606985)
115 BERLA CH-03-004-066-002/87-A
() 		3303004000NRG24240420230144810 24/04/2023 YOGESHWARI NISHAD 3303004WL003140 YOGESHWARI NISHAD 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346314 Mrs. Yogeshwari Nishad INDIAN BANK(607105)
116 BERLA CH-03-004-066-002/88-A
() 		3303004000NRG24240420230144811 24/04/2023 Hariram 3303004WL003140 Hariram 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346226 Mr. RAMHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-066-002/88-A
() 		3303004000NRG24240420230144812 24/04/2023 Laxmi 3303004WL003140 Laxmi 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346261 Mrs. LAXMI BAI W/O HARI RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-066-002/89-A
() 		3303004000NRG24240420230144813 24/04/2023 Devaki 3303004WL003140 Devaki 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346237 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-066-002/9-A
() 		3303004000NRG24240420230144814 24/04/2023 Toran 3303004WL003140 Toran 00093 CRGB0008127 1768 1768 Processed 11/05/2023 1438346276 Mr. TORAN YADAV S/O BHURWA YADAV CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-066-002/90-A
() 		3303004000NRG24240420230144815 24/04/2023 Sawitri 3303004WL003140 Sawitri 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346297 Mrs. SAVITRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-066-002/92-A
() 		3303004000NRG24240420230144816 24/04/2023 Damini 3303004WL003140 Damini 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346317 MRS DAMINI VERMA STATE BANK OF INDIA(508548)
122 BERLA CH-03-004-066-002/97-A
() 		3303004000NRG24240420230144817 24/04/2023 RAMESHWAR 3303004WL003140 RAMESHWAR 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346228 Mr. RAMESHWAR S/O TULSI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-066-002/98-A
() 		3303004000NRG24240420230144818 24/04/2023 Gopicharan 3303004WL003140 Gopicharan 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346213 Mr. GOPI CHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 BERLA CH-03-004-066-002/99-A
() 		3303004000NRG24240420230144820 24/04/2023 Durga bai 3303004WL003140 Durga bai 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1438346231 Mrs. DURGA NISHAD W/O MUKESH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-066-002/99-A
() 		3303004000NRG24240420230144819 24/04/2023 LUKESH KUMAR 3303004WL003140 LUKESH KUMAR 00093 CRGB0008127 1768 1768 Processed 11/05/2023 1438346327 LUKESH KUMAR IDBI BANK(607095)
SubTotal 248625 248625
126 BERLA CH-03-004-056-001/158
() 		3303004000NRG24240420230143651 24/04/2023 dineshwari bai 3303004WL003098 dineshwari bai 00093 CRGB0008163 2040 2040 Processed 11/05/2023 1438346280 Mrs. DINESWARI BAI W/O NILKANTH NISHAD CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-056-001/158
() 		3303004000NRG24240420230143650 24/04/2023 NILKANTH 3303004WL003098 NILKANTH 00093 CRGB0008163 2040 2040 Processed 11/05/2023 1438346291 Mr. NILKANTH NISHAD CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-056-001/20
() 		3303004000NRG24240420230143654 24/04/2023 SAVITRI 3303004WL003098 SAVITRI 00093 CRGB0008163 1224 1224 Processed 11/05/2023 1438346278 Mrs. SAVITIRI BAI W/O TRILOK PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
129 BERLA CH-03-004-040-001/123
() 		3303004000NRG24240420230143600 24/04/2023 Bhart 3303004WL003096 Bhart 00415 SBIN0010830 2210 2210 Processed 11/05/2023 1438346195 MR BHARAT SAHU STATE BANK OF INDIA(508548)
130 BERLA CH-03-004-040-001/197
() 		3303004000NRG24240420230143601 24/04/2023 JEERA BAI 3303004WL003096 JEERA BAI 00415 SBIN0010830 2210 2210 Processed 11/05/2023 1438346196 MRS JIRABAI PAL STATE BANK OF INDIA(508548)
131 BERLA CH-03-004-040-001/266
() 		3303004000NRG24240420230143603 24/04/2023 ISHWARI BAI 3303004WL003096 ISHWARI BAI 00415 SBIN0010830 2210 2210 Processed 11/05/2023 1438346192 MRS ISHWARI PAL STATE BANK OF INDIA(508548)
132 BERLA CH-03-004-040-001/267
() 		3303004000NRG24240420230143604 24/04/2023 RAJENDRA 3303004WL003096 RAJENDRA 00415 SBIN0010830 2210 2210 Processed 11/05/2023 1438346201 MR RAJENDRA PAL STATE BANK OF INDIA(508548)
133 BERLA CH-03-004-040-001/267
() 		3303004000NRG24240420230143605 24/04/2023 TIJAN BAI 3303004WL003096 TIJAN BAI 00415 SBIN0010830 2210 2210 Processed 11/05/2023 1438346194 MRS TIJAN PAL STATE BANK OF INDIA(508548)
134 BERLA CH-03-004-040-001/31
() 		3303004000NRG24240420230143607 24/04/2023 Nandkumar 3303004WL003096 Nandkumar 00415 SBIN0010830 2210 2210 Processed 11/05/2023 1438346191 Mr. NAND KUMAR SAHU AND INDRA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 BERLA CH-03-004-040-001/360
() 		3303004000NRG24240420230143608 24/04/2023 ANITA 3303004WL003096 ANITA 00415 SBIN0010830 2210 2210 Processed 11/05/2023 1438346200 MRS ANITA GAYAKWAD STATE BANK OF INDIA(508548)
136 BERLA CH-03-004-040-001/63
() 		3303004000NRG24240420230143613 24/04/2023 Parvti 3303004WL003096 Parvti 00415 SBIN0010830 2210 2210 Processed 11/05/2023 1438346193 MRS PARWATI PAL STATE BANK OF INDIA(508548)
SubTotal 17680 17680
137 BERLA CH-03-004-056-001/20
() 		3303004000NRG24240420230143653 24/04/2023 TRILOK RAM 3303004WL003098 TRILOK RAM 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1438346198 MR TRILOK RAM STATE BANK OF INDIA(508548)
138 BERLA CH-03-004-066-002/134-A
() 		3303004000NRG24240420230144719 24/04/2023 Santosh 3303004WL003140 Santosh 00415 SBIN0015773 2210 2210 Processed 11/05/2023 1438346197 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
139 BERLA CH-03-004-066-002/58-A
() 		3303004000NRG24240420230144792 24/04/2023 DILIP 3303004WL003140 DILIP 00415 SBIN0015773 2210 2210 Processed 11/05/2023 1438346199 Mr. DILIP KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5644 5644
140 BERLA CH-03-004-066-002/200
() 		3303004000NRG24240420230144754 24/04/2023 Mithlesh 3303004WL003140 Mithlesh 00468 UBIN0542601 2210 2210 Processed 11/05/2023 1438346204 MITHLESH PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
141 BERLA CH-03-004-066-002/27-A
() 		3303004000NRG24240420230144763 24/04/2023 CHANRKANT VERMA 3303004WL003140 CHANRKANT VERMA 00691 IPOS0000001 2210 2210 Processed 11/05/2023 1438346190 CHANDRAKANT VERMA HDFC BANK LTD(607152)
SubTotal 2210 2210
142 BERLA CH-03-004-056-001/188
() 		3303004000NRG24240420230143652 24/04/2023 sawanbati 3303004WL003098 sawanbati 490001 2040 2040 Processed 11/05/2023 1438346331 Mrs. SAWANBATI W/O JETHU RAM KENVAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
Total 301172 301172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_240423APB_FTO_48126 49003601 2040
2 BERLA CH3303004_240423APB_FTO_48126 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2210
3 BERLA CH3303004_240423APB_FTO_48126 Bank of Baroda BARB0DBBERL BERLA 2210
4 BERLA CH3303004_240423APB_FTO_48126 Bank of Baroda BARB0DBSARD SARDA 2210
5 BERLA CH3303004_240423APB_FTO_48126 Canara Bank CNRB0005144 Simga 8840
6 BERLA CH3303004_240423APB_FTO_48126 Central Bank Of India CBIN0280803 RAIPUR MAIN OFFICE 1989
7 BERLA CH3303004_240423APB_FTO_48126 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 248625
8 BERLA CH3303004_240423APB_FTO_48126 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 5304
9 BERLA CH3303004_240423APB_FTO_48126 State Bank of India SBIN0010830 SIMGA 17680
10 BERLA CH3303004_240423APB_FTO_48126 State Bank of India SBIN0015773 Berla 5644
11 BERLA CH3303004_240423APB_FTO_48126 Union Bank of India UBIN0542601 AHIWADA 2210
12 BERLA CH3303004_240423APB_FTO_48126 India Post Payments Bank IPOS0000001 Bemetara 2210

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