Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_300523APB_FTO_128612
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-03-004-038-001/18
() 		3303004000NRG24300520230695408 30/05/2023 SUSHILA 3303004WL016444 SUSHILA 00045 BARB0BASTAN 600 600 Processed 03/06/2023 2083935542 Sushila Sahu BANK OF BARODA(606985)
SubTotal 600 600
2 BERLA CH-03-004-038-001/128
() 		3303004000NRG24300520230695358 30/05/2023 ISHWARI 3303004WL016444 ISHWARI 00045 BARB0BEMETA 400 400 Processed 03/06/2023 2083935538 Ishwari Chaturwedi BANK OF BARODA(606985)
3 BERLA CH-03-004-038-001/129
() 		3303004000NRG24300520230695360 30/05/2023 Vinay 3303004WL016444 Vinay 00045 BARB0BEMETA 600 600 Processed 03/06/2023 2083935535 Vinay Kumar Sahu BANK OF BARODA(606985)
4 BERLA CH-03-004-038-001/13
() 		3303004000NRG24300520230695362 30/05/2023 KAUSHILYA BAI 3303004WL016444 KAUSHILYA BAI 00045 BARB0BEMETA 400 400 Processed 03/06/2023 2083935532 Kaushilya Satnami BANK OF BARODA(606985)
5 BERLA CH-03-004-038-001/164
() 		3303004000NRG24300520230695389 30/05/2023 Chandrasekhar 3303004WL016444 Chandrasekhar 00045 BARB0BEMETA 800 800 Processed 03/06/2023 2083935523 CHANDRASHEKHAR SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-038-001/169
() 		3303004000NRG24300520230695395 30/05/2023 KIRTI 3303004WL016444 KIRTI 00045 BARB0BEMETA 600 600 Processed 03/06/2023 2083935525 KIRTI SAHU BANK OF BARODA(606985)
7 BERLA CH-03-004-038-001/171
() 		3303004000NRG24300520230695400 30/05/2023 urmila bai 3303004WL016444 urmila bai 00045 BARB0BEMETA 400 400 Processed 03/06/2023 2083935524 URMILA SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-038-001/18
() 		3303004000NRG24300520230695409 30/05/2023 RAJESH 3303004WL016444 RAJESH 00045 BARB0BEMETA 800 800 Processed 03/06/2023 2083935504 RAJESH KUMAR SAHU SO AGRAHTI SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-038-001/184
() 		3303004000NRG24300520230695412 30/05/2023 DEVANTIN BAI 3303004WL016444 DEVANTIN BAI 00045 BARB0BEMETA 600 600 Processed 03/06/2023 2083935536 Devantin Bai Yadav BANK OF BARODA(606985)
10 BERLA CH-03-004-038-001/216
() 		3303004000NRG24300520230695441 30/05/2023 MANTRAM 3303004WL016444 MANTRAM 00045 BARB0BEMETA 600 600 Processed 03/06/2023 2083935505 MANT RAM SAHU SO PACHKAUD SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-038-001/252
() 		3303004000NRG24300520230695468 30/05/2023 Akash 3303004WL016444 Akash 00045 BARB0BEMETA 600 600 Processed 03/06/2023 2083935545 AAKASH KUMAR ADIL BANK OF BARODA(606985)
12 BERLA CH-03-004-038-001/267
() 		3303004000NRG24300520230695473 30/05/2023 Rajeshvar 3303004WL016444 Rajeshvar 00045 BARB0BEMETA 600 600 Processed 03/06/2023 2083935537 Rajeshwar Yadhav BANK OF BARODA(606985)
13 BERLA CH-03-004-038-001/271
() 		3303004000NRG24300520230695478 30/05/2023 SANJEET KUMAR GENDRE 3303004WL016444 SANJEET KUMAR GENDRE 00045 BARB0BEMETA 800 800 Processed 03/06/2023 2083935543 SANJIT S/O GANGADHAR GENDLE BANK OF INDIA(508505)
14 BERLA CH-03-004-038-001/278
() 		3303004000NRG24300520230695484 30/05/2023 Rinku Sahu 3303004WL016444 Rinku Sahu 00045 BARB0BEMETA 800 800 Processed 03/06/2023 2083935531 RINKU SAHU BANK OF BARODA(606985)
15 BERLA CH-03-004-038-001/314
() 		3303004000NRG24300520230695506 30/05/2023 LAXMI 3303004WL016444 LAXMI 00045 BARB0BEMETA 400 400 Processed 03/06/2023 2083935526 LAXMI SAHU BANK OF BARODA(606985)
16 BERLA CH-03-004-038-001/337
() 		3303004000NRG24300520230695515 30/05/2023 Rajendra 3303004WL016444 Rajendra 00045 BARB0BEMETA 400 400 Processed 03/06/2023 2083935534 Mr. RAJENDRA KUMAR S/O DUKALU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BERLA CH-03-004-038-001/35
() 		3303004000NRG24300520230695529 30/05/2023 DEEPAK 3303004WL016444 DEEPAK 00045 BARB0BEMETA 600 600 Processed 03/06/2023 2083935519 DEEPAK KUMAR BANK OF BARODA(606985)
18 BERLA CH-03-004-038-001/44
() 		3303004000NRG24300520230695553 30/05/2023 KAMINI 3303004WL016444 KAMINI 00045 BARB0BEMETA 400 400 Processed 03/06/2023 2083935528 KAMINI SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-038-001/85
() 		3303004000NRG24300520230695590 30/05/2023 JAYRAM 3303004WL016444 JAYRAM 00045 BARB0BEMETA 800 800 Processed 03/06/2023 2083935539 Jayram Sahu BANK OF BARODA(606985)
20 BERLA CH-03-004-038-001/85
() 		3303004000NRG24300520230695591 30/05/2023 Tameshvar 3303004WL016444 Tameshvar 00045 BARB0BEMETA 800 800 Processed 03/06/2023 2083935520 TAMESHWAR KUMAR SAHU BANK OF BARODA(606985)
SubTotal 11400 11400
21 BERLA CH-03-004-038-001/133
() 		3303004000NRG24300520230695363 30/05/2023 Suresh Kumar Sahu 3303004WL016444 Suresh Kumar Sahu 00045 BARB0DBBEME 600 600 Processed 03/06/2023 2083935521 SURESH KUMAR BANK OF BARODA(606985)
22 BERLA CH-03-004-038-001/212
() 		3303004000NRG24300520230695438 30/05/2023 MANISHA SAHU 3303004WL016444 MANISHA SAHU 00045 BARB0DBBEME 800 800 Processed 03/06/2023 2083935544 MANISHA SAHU D/O MANHARAN PUNJAB NATIONAL BANK(508568)
23 BERLA CH-03-004-038-001/229
() 		3303004000NRG24300520230695449 30/05/2023 Kapil Kumar 3303004WL016444 Kapil Kumar 00045 BARB0DBBEME 800 800 Processed 03/06/2023 2083935540 KAPIL KUMAR SANGHARE BANK OF BARODA(606985)
24 BERLA CH-03-004-038-001/279
() 		3303004000NRG24300520230695485 30/05/2023 BHUKHIN 3303004WL016444 BHUKHIN 00045 BARB0DBBEME 400 400 Processed 03/06/2023 2083935541 Bhukhin Sahu BANK OF BARODA(606985)
25 BERLA CH-03-004-038-001/337
() 		3303004000NRG24300520230695516 30/05/2023 SHAKUN 3303004WL016444 SHAKUN 00045 BARB0DBBEME 600 600 Processed 03/06/2023 2083935533 Shakun Sahu BANK OF BARODA(606985)
26 BERLA CH-03-004-038-001/38
() 		3303004000NRG24300520230695548 30/05/2023 Deepak Kumar Sahu 3303004WL016444 Deepak Kumar Sahu 00045 BARB0DBBEME 400 400 Processed 03/06/2023 2083935529 DEEPAK KUMAR SAHU BANK OF BARODA(606985)
27 BERLA CH-03-004-038-001/80
() 		3303004000NRG24300520230695585 30/05/2023 Mangal das 3303004WL016444 Mangal das 00045 BARB0DBBEME 600 600 Processed 03/06/2023 2083935522 MANGAL DAS CHATURVEDI BANK OF BARODA(606985)
28 BERLA CH-03-004-038-001/83
() 		3303004000NRG24300520230695588 30/05/2023 PRAVIN KUMAR SAHU 3303004WL016444 PRAVIN KUMAR SAHU 00045 BARB0DBBEME 600 600 Processed 03/06/2023 2083935527 PRAVIN KUMAR SAHU BANK OF BARODA(606985)
29 BERLA CH-03-004-038-001/9
() 		3303004000NRG24300520230695598 30/05/2023 Shatruhan Chaturvedi 3303004WL016444 Shatruhan Chaturvedi 00045 BARB0DBBEME 600 600 Processed 03/06/2023 2083935530 SHATRUHAN CHATURVEDI BANK OF BARODA(606985)
SubTotal 5400 5400
30 BERLA CH-03-004-038-001/123
() 		3303004000NRG24300520230695355 30/05/2023 TARACHAND 3303004WL016444 TARACHAND 00045 BARB0DBDAMA 600 600 Processed 03/06/2023 2083935617 Mr. TARACHAND GENADRE CENTRAL BANK OF INDIA(607115)
31 BERLA CH-03-004-038-001/134
() 		3303004000NRG24300520230695365 30/05/2023 BARTNEEN 3303004WL016444 BARTNEEN 00045 BARB0DBDAMA 400 400 Processed 03/06/2023 2083935616 BARATNIN W/O PRAHLAD SAHU BANK OF BARODA(606985)
32 BERLA CH-03-004-038-001/241
() 		3303004000NRG24300520230695459 30/05/2023 RAM BISHAL SAHU 3303004WL016444 RAM BISHAL SAHU 00045 BARB0DBDAMA 600 600 Processed 03/06/2023 2083935613 RAM BISHAL SAHU S/O HINCHA RAM BANK OF BARODA(606985)
33 BERLA CH-03-004-038-001/250
() 		3303004000NRG24300520230695465 30/05/2023 Geeta 3303004WL016444 Geeta 00045 BARB0DBDAMA 600 600 Processed 03/06/2023 2083935612 GITA SAHU S/O NUTAN SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-038-001/271
() 		3303004000NRG24300520230695477 30/05/2023 REKHA 3303004WL016444 REKHA 00045 BARB0DBDAMA 400 400 Processed 03/06/2023 2083935615 REKHA BAI GENDAREW/O GANGADHAR BANK OF BARODA(606985)
35 BERLA CH-03-004-038-001/360
() 		3303004000NRG24300520230695537 30/05/2023 SURAJ 3303004WL016444 SURAJ 00045 BARB0DBDAMA 400 400 Processed 03/06/2023 2083935614 SURAJ SAHU S/O RAMESH SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-038-001/365
() 		3303004000NRG24300520230695540 30/05/2023 KAMIN SAHU 3303004WL016444 KAMIN SAHU 00045 BARB0DBDAMA 800 800 Processed 03/06/2023 2083935618 KAMIN SAHU BANK OF BARODA(606985)
SubTotal 3800 3800
37 BERLA CH-03-004-038-001/314
() 		3303004000NRG24300520230695505 30/05/2023 DHELURAM 3303004WL016444 DHELURAM 00045 BARB0RAWATB 600 600 Processed 03/06/2023 2083935546 Mr. DHELURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 600 600
38 BERLA CH-03-004-038-001/114
() 		3303004000NRG24300520230695347 30/05/2023 Rajesh 3303004WL016444 Rajesh 00078 CNRB0005144 400 400 Processed 03/06/2023 2083935591 RAJESH YADAV CANARA BANK(508532)
39 BERLA CH-03-004-038-001/114
() 		3303004000NRG24300520230695348 30/05/2023 Shimla bai 3303004WL016444 Shimla bai 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935643 SHIMLA BAI CANARA BANK(508532)
40 BERLA CH-03-004-038-001/123
() 		3303004000NRG24300520230695356 30/05/2023 PUSHPA BAI 3303004WL016444 PUSHPA BAI 00078 CNRB0005144 400 400 Processed 03/06/2023 2083935595 PUSHPA BAI CANARA BANK(508532)
41 BERLA CH-03-004-038-001/13
() 		3303004000NRG24300520230695361 30/05/2023 BHODURAM 3303004WL016444 BHODURAM 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935571 BHONDU RAM SATNAMI CANARA BANK(508532)
42 BERLA CH-03-004-038-001/137
() 		3303004000NRG24300520230695366 30/05/2023 KOMAL 3303004WL016444 KOMAL 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935586 KOMAL KUMAR CANARA BANK(508532)
43 BERLA CH-03-004-038-001/150
() 		3303004000NRG24300520230695376 30/05/2023 SUMAN 3303004WL016444 SUMAN 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935611 SUMAN SAHU CANARA BANK(508532)
44 BERLA CH-03-004-038-001/164
() 		3303004000NRG24300520230695388 30/05/2023 Kishan 3303004WL016444 Kishan 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935609 KISHAN CANARA BANK(508532)
45 BERLA CH-03-004-038-001/168
() 		3303004000NRG24300520230695393 30/05/2023 SANJAY MARATHA 3303004WL016444 SANJAY MARATHA 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935610 SANJAY MARATHA CANARA BANK(508532)
46 BERLA CH-03-004-038-001/17
() 		3303004000NRG24300520230695397 30/05/2023 PREMBATI 3303004WL016444 PREMBATI 00078 CNRB0005144 400 400 Processed 03/06/2023 2083935603 PREMA SAHU CANARA BANK(508532)
47 BERLA CH-03-004-038-001/176
() 		3303004000NRG24300520230695407 30/05/2023 URMILA BAI 3303004WL016444 URMILA BAI 00078 CNRB0005144 800 800 Processed 03/06/2023 2083935604 MR URMILA KAMLESH SAHU STATE BANK OF INDIA(508548)
48 BERLA CH-03-004-038-001/181
() 		3303004000NRG24300520230695411 30/05/2023 KUMARIBAI 3303004WL016444 KUMARIBAI 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935585 KUMARI YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
49 BERLA CH-03-004-038-001/191
() 		3303004000NRG24300520230695415 30/05/2023 dropati 3303004WL016444 dropati 00078 CNRB0005144 800 800 Processed 03/06/2023 2083935639 DROPATI SAHU CANARA BANK(508532)
50 BERLA CH-03-004-038-001/192
() 		3303004000NRG24300520230695416 30/05/2023 Sadhbai 3303004WL016444 Sadhbai 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935596 SADHA BAI CANARA BANK(508532)
51 BERLA CH-03-004-038-001/200
() 		3303004000NRG24300520230695425 30/05/2023 Janki bai 3303004WL016444 Janki bai 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935608 JANKI SAHU CANARA BANK(508532)
52 BERLA CH-03-004-038-001/210
() 		3303004000NRG24300520230695434 30/05/2023 NARAYAN 3303004WL016444 NARAYAN 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935594 NARAYAN ADIL BANK OF BARODA(606985)
53 BERLA CH-03-004-038-001/229
() 		3303004000NRG24300520230695448 30/05/2023 KHUBA BAI 3303004WL016444 KHUBA BAI 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935599 KHUBA BAI CANARA BANK(508532)
54 BERLA CH-03-004-038-001/231
() 		3303004000NRG24300520230695450 30/05/2023 GAJENDRA KUMAR 3303004WL016444 GAJENDRA KUMAR 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935642 GAJENDRA SAHU CANARA BANK(508532)
55 BERLA CH-03-004-038-001/234
() 		3303004000NRG24300520230695453 30/05/2023 RAMKRISHAN 3303004WL016444 RAMKRISHAN 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935588 RAMKRISHNASAHU BANK OF BARODA(606985)
56 BERLA CH-03-004-038-001/234
() 		3303004000NRG24300520230695454 30/05/2023 SARSWATI 3303004WL016444 SARSWATI 00078 CNRB0005144 400 400 Processed 03/06/2023 2083935587 SARSWATI SAHU CANARA BANK(508532)
57 BERLA CH-03-004-038-001/286
() 		3303004000NRG24300520230695490 30/05/2023 REKHA 3303004WL016444 REKHA 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935602 REKHA BAI CANARA BANK(508532)
58 BERLA CH-03-004-038-001/289
() 		3303004000NRG24300520230695493 30/05/2023 Ranju Satnaami 3303004WL016444 Ranju Satnaami 00078 CNRB0005144 400 400 Processed 03/06/2023 2083935589 Miss. RANJU KUMARI D/O TEKRAM SATMANI CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-038-001/290
() 		3303004000NRG24300520230695494 30/05/2023 CHANDRIKA 3303004WL016444 CHANDRIKA 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935597 CHANDRIKA CHATURVEDI CANARA BANK(508532)
60 BERLA CH-03-004-038-001/293
() 		3303004000NRG24300520230695496 30/05/2023 JAGTARAN 3303004WL016444 JAGTARAN 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935592 JAGTARN CHATURVEDI CANARA BANK(508532)
61 BERLA CH-03-004-038-001/3
() 		3303004000NRG24300520230695499 30/05/2023 OMIN BAI 3303004WL016444 OMIN BAI 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935606 OMIN BAI CANARA BANK(508532)
62 BERLA CH-03-004-038-001/325
() 		3303004000NRG24300520230695511 30/05/2023 RAMSHILA 3303004WL016444 RAMSHILA 00078 CNRB0005144 400 400 Processed 03/06/2023 2083935640 RAMSHILA SAHU CANARA BANK(508532)
63 BERLA CH-03-004-038-001/327
() 		3303004000NRG24300520230695514 30/05/2023 PRITI 3303004WL016444 PRITI 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935570 PRITI CANARA BANK(508532)
64 BERLA CH-03-004-038-001/343
() 		3303004000NRG24300520230695522 30/05/2023 SANJAY 3303004WL016444 SANJAY 00078 CNRB0005144 400 400 Processed 03/06/2023 2083935641 SANJAY KUMAR SAHU S/O RAMBHARSA BANK OF BARODA(606985)
65 BERLA CH-03-004-038-001/346
() 		3303004000NRG24300520230695525 30/05/2023 DROPATI 3303004WL016444 DROPATI 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935605 DURPATI CHATURVEDI CANARA BANK(508532)
66 BERLA CH-03-004-038-001/358
() 		3303004000NRG24300520230695533 30/05/2023 Pramod 3303004WL016444 Pramod 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935600 PRAMOD KUMAR CANARA BANK(508532)
67 BERLA CH-03-004-038-001/41
() 		3303004000NRG24300520230695551 30/05/2023 REVTI BAI 3303004WL016444 REVTI BAI 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935601 REVTI SAHU CANARA BANK(508532)
68 BERLA CH-03-004-038-001/48
() 		3303004000NRG24300520230695556 30/05/2023 BALLU 3303004WL016444 BALLU 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935593 BALLURAM SAHU CANARA BANK(508532)
69 BERLA CH-03-004-038-001/48
() 		3303004000NRG24300520230695557 30/05/2023 TULSA BAI 3303004WL016444 TULSA BAI 00078 CNRB0005144 400 400 Processed 03/06/2023 2083935572 TULSHA BAI SAHU CANARA BANK(508532)
70 BERLA CH-03-004-038-001/52
() 		3303004000NRG24300520230695562 30/05/2023 NEERA BAI 3303004WL016444 NEERA BAI 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935607 NEERA SAHU CANARA BANK(508532)
71 BERLA CH-03-004-038-001/61
() 		3303004000NRG24300520230695571 30/05/2023 BEDUN BAI 3303004WL016444 BEDUN BAI 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935644 BEDUN MIRJHA CANARA BANK(508532)
72 BERLA CH-03-004-038-001/8
() 		3303004000NRG24300520230695582 30/05/2023 JEEVAN 3303004WL016444 JEEVAN 00078 CNRB0005144 400 400 Processed 03/06/2023 2083935590 JEEVAN DAS CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERLA CH-03-004-038-001/83
() 		3303004000NRG24300520230695586 30/05/2023 RAMLAL 3303004WL016444 RAMLAL 00078 CNRB0005144 600 600 Processed 03/06/2023 2083935598 RAMLAL SAHU CANARA BANK(508532)
74 BERLA CH-03-004-038-001/9
() 		3303004000NRG24300520230695597 30/05/2023 LAXMI BAI 3303004WL016444 LAXMI BAI 00078 CNRB0005144 400 400 Processed 03/06/2023 2083935569 LAXMI BAI CHATURVEDI CANARA BANK(508532)
SubTotal 20600 20600
75 BERLA CH-03-004-038-001/10
() 		3303004000NRG24300520230695340 30/05/2023 ramlal 3303004WL016444 ramlal 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935514 Mr. RAMLAL S/O PHERU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 BERLA CH-03-004-038-001/103
() 		3303004000NRG24300520230695342 30/05/2023 GAYATRI 3303004WL016444 GAYATRI 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935649 Mrs. GAYTREE SAHU CHHATTISGARH GRAMIN BANK(607214)
77 BERLA CH-03-004-038-001/112
() 		3303004000NRG24300520230695344 30/05/2023 ANITA 3303004WL016444 ANITA 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935573 Mrs. Anita Sahu CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-038-001/112
() 		3303004000NRG24300520230695343 30/05/2023 Rajaram 3303004WL016444 Rajaram 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935518 Mr. RAJARAM SAHU SO LALIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 BERLA CH-03-004-038-001/115
() 		3303004000NRG24300520230695350 30/05/2023 MANJU 3303004WL016444 MANJU 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935712 Mrs. MANJU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-038-001/121
() 		3303004000NRG24300520230695354 30/05/2023 DULATI BAI 3303004WL016444 DULATI BAI 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935721 Mrs. DULARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-038-001/125
() 		3303004000NRG24300520230695357 30/05/2023 RUKHAMANI BAI 3303004WL016444 RUKHAMANI BAI 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935584 RUKMINI UCO BANK(607066)
82 BERLA CH-03-004-038-001/128
() 		3303004000NRG24300520230695359 30/05/2023 JAMUNA BAI 3303004WL016444 JAMUNA BAI 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935744 Mrs. JAMUNA W/O DHARAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-038-001/139
() 		3303004000NRG24300520230695367 30/05/2023 SUKHBATI BAI 3303004WL016444 SUKHBATI BAI 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935734 Sukhbati Sahu BANK OF BARODA(606985)
84 BERLA CH-03-004-038-001/145
() 		3303004000NRG24300520230695368 30/05/2023 BSAVAN 3303004WL016444 BSAVAN 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935511 Mr. BASAWAN S/O PACHKOUD SAHU CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-038-001/146
() 		3303004000NRG24300520230695371 30/05/2023 Gayatri Sahu 3303004WL016444 Gayatri Sahu 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935583 GAYATRI SAHU CANARA BANK(508532)
86 BERLA CH-03-004-038-001/150
() 		3303004000NRG24300520230695375 30/05/2023 MANTRAM 3303004WL016444 MANTRAM 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935509 Mr. MANTRAM SAHU SO KANHAIYYA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 BERLA CH-03-004-038-001/151
() 		3303004000NRG24300520230695377 30/05/2023 BHAURAM 3303004WL016444 BHAURAM 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935645 Mr. BHAURAM SAHU S/O GOPAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 BERLA CH-03-004-038-001/152
() 		3303004000NRG24300520230695378 30/05/2023 BISHRAM 3303004WL016444 BISHRAM 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935707 Ms. BISHRAM S/O CHERKU SAHU CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-038-001/152
() 		3303004000NRG24300520230695379 30/05/2023 RAMHEEN BAI 3303004WL016444 RAMHEEN BAI 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935716 Mrs. RAMHIN W/O VISHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-038-001/154
() 		3303004000NRG24300520230695381 30/05/2023 MUGESHIYA 3303004WL016444 MUGESHIYA 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935650 Mrs. MUNGESIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-038-001/154
() 		3303004000NRG24300520230695380 30/05/2023 RAMSHRAN 3303004WL016444 RAMSHRAN 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935732 Mr. RAMSHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-038-001/158
() 		3303004000NRG24300520230695383 30/05/2023 JAMUNA BAI 3303004WL016444 JAMUNA BAI 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935713 Mrs. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-038-001/158
() 		3303004000NRG24300520230695382 30/05/2023 RAJESH 3303004WL016444 RAJESH 00093 CRGB0008129 800 800 Processed 03/06/2023 2083935742 Mr. RAJESH KUMAR SAHU SO MUKUT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 BERLA CH-03-004-038-001/16
() 		3303004000NRG24300520230695385 30/05/2023 BISAHU 3303004WL016444 BISAHU 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935516 Mr. BISHAHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BERLA CH-03-004-038-001/167
() 		3303004000NRG24300520230695391 30/05/2023 Amar kumar 3303004WL016444 Amar kumar 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935697 Mr. AMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-038-001/167
() 		3303004000NRG24300520230695390 30/05/2023 VISHNU 3303004WL016444 VISHNU 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935719 Mr. VISHNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 BERLA CH-03-004-038-001/168
() 		3303004000NRG24300520230695392 30/05/2023 SHASHI 3303004WL016444 SHASHI 00093 CRGB0008129 800 800 Processed 03/06/2023 2083935653 Mrs. SASHI MARATHA CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-038-001/171
() 		3303004000NRG24300520230695399 30/05/2023 TULSHIRAM 3303004WL016444 TULSHIRAM 00093 CRGB0008129 800 800 Processed 03/06/2023 2083935723 Mr. TULSIRAM S/O PARASOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-038-001/173
() 		3303004000NRG24300520230695401 30/05/2023 DEV SINGH 3303004WL016444 DEV SINGH 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935718 Mr. DEVSINGH S/O KEJARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-038-001/173
() 		3303004000NRG24300520230695402 30/05/2023 MANOJ TADAV 3303004WL016444 MANOJ TADAV 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935694 Mr. MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-038-001/174
() 		3303004000NRG24300520230695403 30/05/2023 GOUTAM BAI 3303004WL016444 GOUTAM BAI 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935582 MRS GAUTAM SAHU STATE BANK OF INDIA(508548)
102 BERLA CH-03-004-038-001/175
() 		3303004000NRG24300520230695405 30/05/2023 LEKH RAM 3303004WL016444 LEKH RAM 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935578 Mr. LEKH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-038-001/175
() 		3303004000NRG24300520230695404 30/05/2023 PARMILA BAI 3303004WL016444 PARMILA BAI 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935710 Mrs. PRAMILA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 BERLA CH-03-004-038-001/180
() 		3303004000NRG24300520230695410 30/05/2023 KAMLABAI 3303004WL016444 KAMLABAI 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935698 Mrs. KAMLA BAIW/O KUNJ LAL CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-038-001/207
() 		3303004000NRG24300520230695429 30/05/2023 Manoj 3303004WL016444 Manoj 00093 CRGB0008129 800 800 Processed 03/06/2023 2083935700 Mr. MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-038-001/21
() 		3303004000NRG24300520230695433 30/05/2023 KANTI BAI 3303004WL016444 KANTI BAI 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935746 Mrs. KANTI BAI W/O RAMTAHAL YADAV CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-038-001/21
() 		3303004000NRG24300520230695432 30/05/2023 RAMTAHAL 3303004WL016444 RAMTAHAL 00093 CRGB0008129 600 600 Rejected 03/06/2023 2083935506 Aadhaar Number not Mapped to Account Number
108 BERLA CH-03-004-038-001/212
() 		3303004000NRG24300520230695436 30/05/2023 MANHARAN 3303004WL016444 MANHARAN 00093 CRGB0008129 400 400 Rejected 03/06/2023 2083935517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BERLA CH-03-004-038-001/212
() 		3303004000NRG24300520230695437 30/05/2023 Saroj bai 3303004WL016444 Saroj bai 00093 CRGB0008129 800 800 Processed 03/06/2023 2083935663 Mrs. SAROJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-038-001/213
() 		3303004000NRG24300520230695439 30/05/2023 KALI BAI 3303004WL016444 KALI BAI 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935701 Mrs. KALI BAI W/O MANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-038-001/214
() 		3303004000NRG24300520230695440 30/05/2023 KESHAV 3303004WL016444 KESHAV 00093 CRGB0008129 800 800 Processed 03/06/2023 2083935708 Mr. KESHO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-038-001/229
() 		3303004000NRG24300520230695447 30/05/2023 VISHAVANATH 3303004WL016444 VISHAVANATH 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935743 Mr. BISNATH SANDHARE CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-038-001/231
() 		3303004000NRG24300520230695452 30/05/2023 ANIL 3303004WL016444 ANIL 00093 CRGB0008129 800 800 Processed 03/06/2023 2083935727 ANIL KUMAR SAHU BANK OF BARODA(606985)
114 BERLA CH-03-004-038-001/231
() 		3303004000NRG24300520230695451 30/05/2023 Laxman 3303004WL016444 Laxman 00093 CRGB0008129 800 800 Processed 03/06/2023 2083935726 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-038-001/237
() 		3303004000NRG24300520230695456 30/05/2023 Meena 3303004WL016444 Meena 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935659 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-038-001/24
() 		3303004000NRG24300520230695457 30/05/2023 BHEKHARAM 3303004WL016444 BHEKHARAM 00093 CRGB0008129 800 800 Processed 03/06/2023 2083935507 Mr. BHEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 BERLA CH-03-004-038-001/24
() 		3303004000NRG24300520230695458 30/05/2023 RAJANI BAI 3303004WL016444 RAJANI BAI 00093 CRGB0008129 800 800 Processed 03/06/2023 2083935508 Mrs. RAJANI W/O BHEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-038-001/249
() 		3303004000NRG24300520230695463 30/05/2023 Vikas 3303004WL016444 Vikas 00093 CRGB0008129 800 800 Processed 03/06/2023 2083935735 Mr. VIKASH KUMAR S/O DHANSAY AADIL CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-038-001/250
() 		3303004000NRG24300520230695464 30/05/2023 Nutan 3303004WL016444 Nutan 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935731 NUTAN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
120 BERLA CH-03-004-038-001/251
() 		3303004000NRG24300520230695467 30/05/2023 Kumari 3303004WL016444 Kumari 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935730 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-038-001/254
() 		3303004000NRG24300520230695470 30/05/2023 YASHODA SAHU 3303004WL016444 YASHODA SAHU 00093 CRGB0008129 800 800 Processed 04/06/2023 2083935575 Ms. YASHODA SAHU INDIAN BANK(607105)
122 BERLA CH-03-004-038-001/272
() 		3303004000NRG24300520230695479 30/05/2023 SEEMA 3303004WL016444 SEEMA 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935657 Mrs. SEEMA GAINDALE CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-038-001/274
() 		3303004000NRG24300520230695480 30/05/2023 TEKRAM 3303004WL016444 TEKRAM 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935656 Mr. TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-038-001/275
() 		3303004000NRG24300520230695481 30/05/2023 GANESH 3303004WL016444 GANESH 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935510 Mr. GANESH SAHU SO GOPAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 BERLA CH-03-004-038-001/275
() 		3303004000NRG24300520230695482 30/05/2023 YOGENDRA SAHU 3303004WL016444 YOGENDRA SAHU 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935695 Mr. YOGENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-038-001/28
() 		3303004000NRG24300520230695486 30/05/2023 BHAIYARAM 3303004WL016444 BHAIYARAM 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935706 Mr. BHAIYARAM S/O CHERKU SAHU CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-038-001/28
() 		3303004000NRG24300520230695487 30/05/2023 RAMAWATAR 3303004WL016444 RAMAWATAR 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935709 Mr. BHAIYARAM SAHU & RAMAWATAR SAHU S/O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 BERLA CH-03-004-038-001/281
() 		3303004000NRG24300520230695488 30/05/2023 DILIP 3303004WL016444 DILIP 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935736 Mr. DILIP KUMAR S/O PRABHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-038-001/284
() 		3303004000NRG24300520230695489 30/05/2023 GONDA BAI 3303004WL016444 GONDA BAI 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935577 MRS GONDA BAI MAHILANK STATE BANK OF INDIA(508548)
130 BERLA CH-03-004-038-001/298
() 		3303004000NRG24300520230695497 30/05/2023 LAKHAN 3303004WL016444 LAKHAN 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935714 Mr. CHAITU RAM SAHUN & LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 BERLA CH-03-004-038-001/30
() 		3303004000NRG24300520230695501 30/05/2023 Rajendra 3303004WL016444 Rajendra 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935704 Mr. RAJENDRA KUMAR S/O SANTKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-038-001/30
() 		3303004000NRG24300520230695500 30/05/2023 SANT KUMAR 3303004WL016444 SANT KUMAR 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935699 Mr. SANTKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 BERLA CH-03-004-038-001/304
() 		3303004000NRG24300520230695503 30/05/2023 GAYTRI 3303004WL016444 GAYTRI 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935705 Mrs. GAYATRI BAI W/O MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-038-001/32
() 		3303004000NRG24300520230695508 30/05/2023 Iamla 3303004WL016444 Iamla 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935665 Mrs. IMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-038-001/323
() 		3303004000NRG24300520230695509 30/05/2023 Kamal 3303004WL016444 Kamal 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935737 Mr. KAMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-038-001/325
() 		3303004000NRG24300520230695510 30/05/2023 TILAK RAM 3303004WL016444 TILAK RAM 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935580 Mr. TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 BERLA CH-03-004-038-001/326
() 		3303004000NRG24300520230695512 30/05/2023 PIYUSHA 3303004WL016444 PIYUSHA 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935581 PEEYUSHA SAHU CANARA BANK(508532)
138 BERLA CH-03-004-038-001/327
() 		3303004000NRG24300520230695513 30/05/2023 KAMAL 3303004WL016444 KAMAL 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935579 Mr. KAMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-038-001/341
() 		3303004000NRG24300520230695519 30/05/2023 Dheluram 3303004WL016444 Dheluram 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935729 Mr. DHELURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-038-001/341
() 		3303004000NRG24300520230695520 30/05/2023 Shakun 3303004WL016444 Shakun 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935725 Mrs. SHAKUN BAI W/O DHELURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-038-001/349
() 		3303004000NRG24300520230695527 30/05/2023 Lakshmi 3303004WL016444 Lakshmi 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935664 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-038-001/35
() 		3303004000NRG24300520230695528 30/05/2023 RAJEEM 3303004WL016444 RAJEEM 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935717 Mrs. RAJIM W/O BHOLARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-038-001/353
() 		3303004000NRG24300520230695530 30/05/2023 Jagmohan 3303004WL016444 Jagmohan 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935513 Mr. JAGMOHAN CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-038-001/366
() 		3303004000NRG24300520230695541 30/05/2023 SONBATI 3303004WL016444 SONBATI 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935654 Mrs. SONBATI DHRUV CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-038-001/367
() 		3303004000NRG24300520230695542 30/05/2023 SOBHIT 3303004WL016444 SOBHIT 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935696 Mr. SOBHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-038-001/368
() 		3303004000NRG24300520230695544 30/05/2023 Svati 3303004WL016444 Svati 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935655 Mrs. SWATI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-038-001/44
() 		3303004000NRG24300520230695552 30/05/2023 Gauri Bai 3303004WL016444 Gauri Bai 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935648 Mrs. GAURYBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-038-001/46
() 		3303004000NRG24300520230695554 30/05/2023 lakhan lal 3303004WL016444 lakhan lal 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935574 Mr. LAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 BERLA CH-03-004-038-001/46
() 		3303004000NRG24300520230695555 30/05/2023 sahodra 3303004WL016444 sahodra 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935515 Sahodra Bai BANK OF BARODA(606985)
150 BERLA CH-03-004-038-001/52
() 		3303004000NRG24300520230695561 30/05/2023 MOHAN 3303004WL016444 MOHAN 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935728 Mr. MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-038-001/53
() 		3303004000NRG24300520230695563 30/05/2023 JAGANNATH 3303004WL016444 JAGANNATH 00093 CRGB0008129 800 800 Processed 03/06/2023 2083935722 Mr. JAGANNATH S/O TETAKU SAHU CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-038-001/53
() 		3303004000NRG24300520230695564 30/05/2023 SAMKUWAR 3303004WL016444 SAMKUWAR 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935715 Mrs. SHYAM KUNVAR CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-038-001/54
() 		3303004000NRG24300520230695565 30/05/2023 SAVITRI BAI 3303004WL016444 SAVITRI BAI 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935658 Mrs. SAVITRI VISHKARMA CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-038-001/55
() 		3303004000NRG24300520230695566 30/05/2023 RADHE 3303004WL016444 RADHE 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935740 Mr. RADHE VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-038-001/56
() 		3303004000NRG24300520230695568 30/05/2023 PRAMEEN BAI 3303004WL016444 PRAMEEN BAI 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935662 Mrs. PREMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-038-001/57
() 		3303004000NRG24300520230695569 30/05/2023 Gita bai 3303004WL016444 Gita bai 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935660 Mrs. GEETA BAI W/O DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-038-001/6
() 		3303004000NRG24300520230695570 30/05/2023 SHYAM LAL 3303004WL016444 SHYAM LAL 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935512 Mr. SYAMLAL S/O FERU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 BERLA CH-03-004-038-001/62
() 		3303004000NRG24300520230695572 30/05/2023 PARETAN 3303004WL016444 PARETAN 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935651 Mrs. PARETAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-038-001/63
() 		3303004000NRG24300520230695573 30/05/2023 SUKHIRAM 3303004WL016444 SUKHIRAM 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935733 Mr. SUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-038-001/64
() 		3303004000NRG24300520230695574 30/05/2023 BHAKALU 3303004WL016444 BHAKALU 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935661 Mr. BHAKLU SAHU SO JILERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 BERLA CH-03-004-038-001/66
() 		3303004000NRG24300520230695575 30/05/2023 DAURAM 3303004WL016444 DAURAM 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935745 Mr. DAURAM SAHU S/O SHREERAM SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 BERLA CH-03-004-038-001/76
() 		3303004000NRG24300520230695578 30/05/2023 DEENU 3303004WL016444 DEENU 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935703 Mr. DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-038-001/76
() 		3303004000NRG24300520230695579 30/05/2023 NEETA BAI 3303004WL016444 NEETA BAI 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935711 Mrs. NITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-038-001/79
() 		3303004000NRG24300520230695581 30/05/2023 MOHIT 3303004WL016444 MOHIT 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935739 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-038-001/8
() 		3303004000NRG24300520230695583 30/05/2023 SAROJNI 3303004WL016444 SAROJNI 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935720 SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BERLA CH-03-004-038-001/80
() 		3303004000NRG24300520230695584 30/05/2023 kamlehvari 3303004WL016444 kamlehvari 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935693 KAMLESHWARI W/O NAINDAS BANK OF BARODA(606985)
167 BERLA CH-03-004-038-001/84
() 		3303004000NRG24300520230695589 30/05/2023 DAUVARAM GENDRE 3303004WL016444 DAUVARAM GENDRE 00093 CRGB0008129 800 800 Processed 03/06/2023 2083935724 Mr. DAUVARAM S/O MANGLURAM GENDRE CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-038-001/88
() 		3303004000NRG24300520230695596 30/05/2023 RATNA BAI 3303004WL016444 RATNA BAI 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935702 Mrs. RATNA TIWARI CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-038-001/90
() 		3303004000NRG24300520230695600 30/05/2023 Kamini 3303004WL016444 Kamini 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935576 Mrs. KAMINI DHRUV CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-038-001/90
() 		3303004000NRG24300520230695599 30/05/2023 PRADIP 3303004WL016444 PRADIP 00093 CRGB0008129 800 800 Processed 03/06/2023 2083935738 Mr. PRADEEP KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-038-001/94
() 		3303004000NRG24300520230695603 30/05/2023 KUMARI BAI 3303004WL016444 KUMARI BAI 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935647 Mrs. KUMARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-038-001/99
() 		3303004000NRG24300520230695607 30/05/2023 JANTRI BAI 3303004WL016444 JANTRI BAI 00093 CRGB0008129 400 400 Processed 03/06/2023 2083935652 Mrs. JANTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-038-001/99
() 		3303004000NRG24300520230695606 30/05/2023 VISHANURAM 3303004WL016444 VISHANURAM 00093 CRGB0008129 600 600 Processed 03/06/2023 2083935741 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55400 55400
174 BERLA CH-03-004-038-001/1
() 		3303004000NRG24300520230695339 30/05/2023 sunita 3303004WL016444 sunita 00176 IDIB000S701 600 600 Processed 04/06/2023 2083935560 Mrs. SUNITA SAHU INDIAN BANK(607105)
175 BERLA CH-03-004-038-001/115
() 		3303004000NRG24300520230695349 30/05/2023 RADHESHYAM 3303004WL016444 RADHESHYAM 00176 IDIB000S701 400 400 Processed 03/06/2023 2083935564 Mr. RADHESHYAM SAHU AND TIKA RAM SAHU S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 BERLA CH-03-004-038-001/118
() 		3303004000NRG24300520230695351 30/05/2023 SANGITA 3303004WL016444 SANGITA 00176 IDIB000S701 600 600 Processed 03/06/2023 2083935567 SANGITA YADAV BANK OF BARODA(606985)
177 BERLA CH-03-004-038-001/133
() 		3303004000NRG24300520230695364 30/05/2023 Bhineshwari Sahu 3303004WL016444 Bhineshwari Sahu 00176 IDIB000S701 800 800 Processed 03/06/2023 2083935566 BHINESHWARI D/O MULCHAND BANK OF INDIA(508505)
178 BERLA CH-03-004-038-001/145
() 		3303004000NRG24300520230695369 30/05/2023 Rukhamani 3303004WL016444 Rukhamani 00176 IDIB000S701 600 600 Processed 04/06/2023 2083935551 Mrs. RUKHMANI BAI INDIAN BANK(607105)
179 BERLA CH-03-004-038-001/169
() 		3303004000NRG24300520230695394 30/05/2023 RAMANUJ 3303004WL016444 RAMANUJ 00176 IDIB000S701 800 800 Processed 04/06/2023 2083935625 Mr. RAMANUJ SAHU INDIAN BANK(607105)
180 BERLA CH-03-004-038-001/170
() 		3303004000NRG24300520230695398 30/05/2023 RAMAWTAR 3303004WL016444 RAMAWTAR 00176 IDIB000S701 600 600 Processed 04/06/2023 2083935623 Mr. RAMAVATAR SAHU INDIAN BANK(607105)
181 BERLA CH-03-004-038-001/193
() 		3303004000NRG24300520230695418 30/05/2023 Seema 3303004WL016444 Seema 00176 IDIB000S701 800 800 Processed 04/06/2023 2083935555 Mrs. SIMA ADIL INDIAN BANK(607105)
182 BERLA CH-03-004-038-001/20
() 		3303004000NRG24300520230695423 30/05/2023 MANIRAM 3303004WL016444 MANIRAM 00176 IDIB000S701 400 400 Processed 03/06/2023 2083935563 Mr. MANIRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 BERLA CH-03-004-038-001/202
() 		3303004000NRG24300520230695426 30/05/2023 Anuj 3303004WL016444 Anuj 00176 IDIB000S701 400 400 Processed 03/06/2023 2083935626 Mr. ANUJ RAM SAHU SO SIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 BERLA CH-03-004-038-001/202
() 		3303004000NRG24300520230695427 30/05/2023 Rmbha 3303004WL016444 Rmbha 00176 IDIB000S701 600 600 Processed 04/06/2023 2083935558 Mrs. RAMBHA BAI INDIAN BANK(607105)
185 BERLA CH-03-004-038-001/208
() 		3303004000NRG24300520230695431 30/05/2023 kamlesh 3303004WL016444 kamlesh 00176 IDIB000S701 400 400 Processed 04/06/2023 2083935550 Mr. KAMLESH SANGHARE INDIAN BANK(607105)
186 BERLA CH-03-004-038-001/218
() 		3303004000NRG24300520230695442 30/05/2023 Rameshwer 3303004WL016444 Rameshwer 00176 IDIB000S701 600 600 Processed 04/06/2023 2083935556 Mr. RAMESHWAR YADAV INDIAN BANK(607105)
187 BERLA CH-03-004-038-001/241
() 		3303004000NRG24300520230695460 30/05/2023 Rajeshvari 3303004WL016444 Rajeshvari 00176 IDIB000S701 400 400 Processed 04/06/2023 2083935561 Mrs. RAJESHWARI SAHU INDIAN BANK(607105)
188 BERLA CH-03-004-038-001/244
() 		3303004000NRG24300520230695462 30/05/2023 Nandkuvar 3303004WL016444 Nandkuvar 00176 IDIB000S701 600 600 Processed 04/06/2023 2083935557 Mrs. NAND KUNVAR SAHU INDIAN BANK(607105)
189 BERLA CH-03-004-038-001/26
() 		3303004000NRG24300520230695472 30/05/2023 SHRAWAN KUMAR 3303004WL016444 SHRAWAN KUMAR 00176 IDIB000S701 600 600 Processed 04/06/2023 2083935548 Mr. Shravan Kumar Upadhyay INDIAN BANK(607105)
190 BERLA CH-03-004-038-001/270
() 		3303004000NRG24300520230695475 30/05/2023 TAMESHVAR 3303004WL016444 TAMESHVAR 00176 IDIB000S701 400 400 Processed 04/06/2023 2083935549 Mr. TAMESHWAR SAHU INDIAN BANK(607105)
191 BERLA CH-03-004-038-001/290
() 		3303004000NRG24300520230695495 30/05/2023 Sanjay 3303004WL016444 Sanjay 00176 IDIB000S701 400 400 Processed 03/06/2023 2083935646 SANJAY KUMAR BANK OF BARODA(606985)
192 BERLA CH-03-004-038-001/304
() 		3303004000NRG24300520230695502 30/05/2023 MANHARAN 3303004WL016444 MANHARAN 00176 IDIB000S701 600 600 Processed 04/06/2023 2083935568 Mr. Manharan Sahu INDIAN BANK(607105)
193 BERLA CH-03-004-038-001/354
() 		3303004000NRG24300520230695532 30/05/2023 SUMAN YADAV 3303004WL016444 SUMAN YADAV 00176 IDIB000S701 600 600 Processed 04/06/2023 2083935559 Mrs. SUMAN YADAV INDIAN BANK(607105)
194 BERLA CH-03-004-038-001/36
() 		3303004000NRG24300520230695536 30/05/2023 GAURI BAI 3303004WL016444 GAURI BAI 00176 IDIB000S701 600 600 Processed 03/06/2023 2083935553 GOURI BAI SAHU BANK OF BARODA(606985)
195 BERLA CH-03-004-038-001/360
() 		3303004000NRG24300520230695538 30/05/2023 MADHURI SAHU 3303004WL016444 MADHURI SAHU 00176 IDIB000S701 600 600 Processed 03/06/2023 2083935565 MADHURI SAHU BANK OF BARODA(606985)
196 BERLA CH-03-004-038-001/38
() 		3303004000NRG24300520230695547 30/05/2023 MANSHARAM 3303004WL016444 MANSHARAM 00176 IDIB000S701 600 600 Processed 04/06/2023 2083935552 Mr. MANSHA SAHU INDIAN BANK(607105)
197 BERLA CH-03-004-038-001/49
() 		3303004000NRG24300520230695558 30/05/2023 BASANTEEN 3303004WL016444 BASANTEEN 00176 IDIB000S701 800 800 Processed 04/06/2023 2083935622 Ms. Basanti Sahu INDIAN BANK(607105)
198 BERLA CH-03-004-038-001/67
() 		3303004000NRG24300520230695576 30/05/2023 SHYAM LAL 3303004WL016444 SHYAM LAL 00176 IDIB000S701 400 400 Processed 03/06/2023 2083935624 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
199 BERLA CH-03-004-038-001/86
() 		3303004000NRG24300520230695592 30/05/2023 hemsingh 3303004WL016444 hemsingh 00176 IDIB000S701 600 600 Processed 04/06/2023 2083935547 Mr. HEMSINGH CHAUHAN INDIAN BANK(607105)
200 BERLA CH-03-004-038-001/86
() 		3303004000NRG24300520230695593 30/05/2023 MOTIM BAI 3303004WL016444 MOTIM BAI 00176 IDIB000S701 400 400 Processed 04/06/2023 2083935562 Mrs. MOTIM BAI CHAUHAN INDIAN BANK(607105)
201 BERLA CH-03-004-038-001/97
() 		3303004000NRG24300520230695605 30/05/2023 CHOWARAM 3303004WL016444 CHOWARAM 00176 IDIB000S701 600 600 Processed 03/06/2023 2083935554 Mr. CHOVA RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 15800 15800
202 BERLA CH-03-004-038-001/359
() 		3303004000NRG24300520230695534 30/05/2023 Ratanchand 3303004WL016444 Ratanchand 00177 IOBA0003092 800 800 Processed 03/06/2023 2083935629 RATANCHAND GENDRE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 800 800
203 BERLA CH-03-004-038-001/10
() 		3303004000NRG24300520230695341 30/05/2023 MITHALESH 3303004WL016444 MITHALESH 00415 SBIN0000296 600 600 Processed 03/06/2023 2083935620 MR MITHLESH CHATURVEDI STATE BANK OF INDIA(508548)
204 BERLA CH-03-004-038-001/176
() 		3303004000NRG24300520230695406 30/05/2023 PUSAU 3303004WL016444 PUSAU 00415 SBIN0000296 800 800 Processed 03/06/2023 2083935619 Mr. PUSAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 BERLA CH-03-004-038-001/188
() 		3303004000NRG24300520230695413 30/05/2023 NAND KUMAR 3303004WL016444 NAND KUMAR 00415 SBIN0000296 600 600 Processed 03/06/2023 2083935494 Mr. NANDKUMAR S/O BHAURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-038-001/244
() 		3303004000NRG24300520230695461 30/05/2023 Rajju 3303004WL016444 Rajju 00415 SBIN0000296 400 400 Processed 03/06/2023 2083935621 MR RAJJU SAHU STATE BANK OF INDIA(508548)
207 BERLA CH-03-004-038-001/365
() 		3303004000NRG24300520230695539 30/05/2023 GIDHARI SAHU 3303004WL016444 GIDHARI SAHU 00415 SBIN0000296 800 800 Processed 03/06/2023 2083935635 MR GIRDHARI SAHU STATE BANK OF INDIA(508548)
208 BERLA CH-03-004-038-001/368
() 		3303004000NRG24300520230695543 30/05/2023 Mandas 3303004WL016444 Mandas 00415 SBIN0000296 600 600 Processed 03/06/2023 2083935628 MR MAN DAS GHRITLAHARE STATE BANK OF INDIA(508548)
209 BERLA CH-03-004-038-001/87
() 		3303004000NRG24300520230695595 30/05/2023 Khushabu Banjare 3303004WL016444 Khushabu Banjare 00415 SBIN0000296 600 600 Processed 03/06/2023 2083935489 KHUSHBU BANJARE BANK OF BARODA(606985)
SubTotal 4400 4400
210 BERLA CH-03-004-038-001/374
() 		3303004000NRG24300520230695545 30/05/2023 GAIND RAM 3303004WL016444 GAIND RAM 00415 SBIN0000540 600 600 Processed 03/06/2023 2083935637 MR GENDRAM SAHU STATE BANK OF INDIA(508548)
211 BERLA CH-03-004-038-001/374
() 		3303004000NRG24300520230695546 30/05/2023 SUMITRA BAI 3303004WL016444 SUMITRA BAI 00415 SBIN0000540 400 400 Processed 03/06/2023 2083935683 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
SubTotal 1000 1000
212 BERLA CH-03-004-038-001/338
() 		3303004000NRG24300520230695517 30/05/2023 Nandlal 3303004WL016444 Nandlal 00415 SBIN0006246 600 600 Processed 03/06/2023 2083935498 MR NANDLAL CHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 600 600
213 BERLA CH-03-004-038-001/113
() 		3303004000NRG24300520230695345 30/05/2023 Bhagvati 3303004WL016444 Bhagvati 00415 SBIN0010830 600 600 Processed 03/06/2023 2083935689 MR BHAGVATI SAHU STATE BANK OF INDIA(508548)
214 BERLA CH-03-004-038-001/113
() 		3303004000NRG24300520230695346 30/05/2023 Rajeshwari 3303004WL016444 Rajeshwari 00415 SBIN0010830 400 400 Processed 03/06/2023 2083935687 MRS RAJSHWARI SAHU STATE BANK OF INDIA(508548)
215 BERLA CH-03-004-038-001/120
() 		3303004000NRG24300520230695352 30/05/2023 niranjan 3303004WL016444 niranjan 00415 SBIN0010830 800 800 Processed 03/06/2023 2083935675 NIRANJAN BANK OF BARODA(606985)
216 BERLA CH-03-004-038-001/121
() 		3303004000NRG24300520230695353 30/05/2023 SEETARAM 3303004WL016444 SEETARAM 00415 SBIN0010830 600 600 Processed 03/06/2023 2083935486 Mr. SITARAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 BERLA CH-03-004-038-001/146
() 		3303004000NRG24300520230695370 30/05/2023 Rampyari Bai 3303004WL016444 Rampyari Bai 00415 SBIN0010830 600 600 Processed 03/06/2023 2083935497 MRS RAMPYARI SAHU STATE BANK OF INDIA(508548)
218 BERLA CH-03-004-038-001/149
() 		3303004000NRG24300520230695372 30/05/2023 DHARNIRAM 3303004WL016444 DHARNIRAM 00415 SBIN0010830 800 800 Processed 03/06/2023 2083935674 MR DHANI RAM DAHARIYA STATE BANK OF INDIA(508548)
219 BERLA CH-03-004-038-001/149
() 		3303004000NRG24300520230695374 30/05/2023 JITENDRA 3303004WL016444 JITENDRA 00415 SBIN0010830 800 800 Processed 03/06/2023 2083935633 JITENDRA KUMAR DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BERLA CH-03-004-038-001/149
() 		3303004000NRG24300520230695373 30/05/2023 TIJIYA BAI 3303004WL016444 TIJIYA BAI 00415 SBIN0010830 800 800 Processed 03/06/2023 2083935493 MRS TIJIYA DAHARIYA STATE BANK OF INDIA(508548)
221 BERLA CH-03-004-038-001/159
() 		3303004000NRG24300520230695384 30/05/2023 TULSHI 3303004WL016444 TULSHI 00415 SBIN0010830 800 800 Processed 03/06/2023 2083935673 MR TULSIRAM SAHU STATE BANK OF INDIA(508548)
222 BERLA CH-03-004-038-001/163
() 		3303004000NRG24300520230695386 30/05/2023 GOPICHRAN 3303004WL016444 GOPICHRAN 00415 SBIN0010830 600 600 Processed 03/06/2023 2083935631 GOPI CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 BERLA CH-03-004-038-001/163
() 		3303004000NRG24300520230695387 30/05/2023 TULESHWARI 3303004WL016444 TULESHWARI 00415 SBIN0010830 400 400 Processed 03/06/2023 2083935668 MRS TULESHWARI SAHU STATE BANK OF INDIA(508548)
224 BERLA CH-03-004-038-001/17
() 		3303004000NRG24300520230695396 30/05/2023 MOHIT RAM 3303004WL016444 MOHIT RAM 00415 SBIN0010830 400 400 Processed 03/06/2023 2083935670 MR MOHIT SAHU STATE BANK OF INDIA(508548)
225 BERLA CH-03-004-038-001/191
() 		3303004000NRG24300520230695414 30/05/2023 MUKESH 3303004WL016444 MUKESH 00415 SBIN0010830 800 800 Processed 03/06/2023 2083935632 MUKESH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
226 BERLA CH-03-004-038-001/193
() 		3303004000NRG24300520230695417 30/05/2023 Satyprakash 3303004WL016444 Satyprakash 00415 SBIN0010830 800 800 Processed 03/06/2023 2083935636 MR SATYA PRAKASH ADIL STATE BANK OF INDIA(508548)
227 BERLA CH-03-004-038-001/197
() 		3303004000NRG24300520230695419 30/05/2023 bamleshwari 3303004WL016444 bamleshwari 00415 SBIN0010830 800 800 Processed 03/06/2023 2083935479 MRS BAMLESHWARI SAHU STATE BANK OF INDIA(508548)
228 BERLA CH-03-004-038-001/197
() 		3303004000NRG24300520230695420 30/05/2023 Ghanshyam 3303004WL016444 Ghanshyam 00415 SBIN0010830 800 800 Processed 03/06/2023 2083935630 MR GHANSHYAM KUMAR SAHU STATE BANK OF INDIA(508548)
229 BERLA CH-03-004-038-001/198
() 		3303004000NRG24300520230695422 30/05/2023 BISAN 3303004WL016444 BISAN 00415 SBIN0010830 200 200 Processed 03/06/2023 2083935490 MRS BISAN BAI STATE BANK OF INDIA(508548)
230 BERLA CH-03-004-038-001/198
() 		3303004000NRG24300520230695421 30/05/2023 Nandlal 3303004WL016444 Nandlal 00415 SBIN0010830 400 400 Processed 03/06/2023 2083935680 MR NADLAL SAHU STATE BANK OF INDIA(508548)
231 BERLA CH-03-004-038-001/20
() 		3303004000NRG24300520230695424 30/05/2023 MEENA BAI 3303004WL016444 MEENA BAI 00415 SBIN0010830 400 400 Processed 03/06/2023 2083935485 MRS MEENABAI SAHU STATE BANK OF INDIA(508548)
232 BERLA CH-03-004-038-001/203
() 		3303004000NRG24300520230695428 30/05/2023 Sudheram 3303004WL016444 Sudheram 00415 SBIN0010830 600 600 Processed 03/06/2023 2083935499 MR SUDHE X STATE BANK OF INDIA(508548)
233 BERLA CH-03-004-038-001/208
() 		3303004000NRG24300520230695430 30/05/2023 SUKHIYA BAI 3303004WL016444 SUKHIYA BAI 00415 SBIN0010830 600 600 Processed 03/06/2023 2083935492 MRS SUKHIYA STATE BANK OF INDIA(508548)
234 BERLA CH-03-004-038-001/210
() 		3303004000NRG24300520230695435 30/05/2023 PUSHAPA 3303004WL016444 PUSHAPA 00415 SBIN0010830 400 400 Processed 03/06/2023 2083935684 MRS PUSHPA SATNAMI STATE BANK OF INDIA(508548)
235 BERLA CH-03-004-038-001/218
() 		3303004000NRG24300520230695443 30/05/2023 Maheshvari 3303004WL016444 Maheshvari 00415 SBIN0010830 400 400 Processed 03/06/2023 2083935500 MRS MAHESHWARI BAI YADAV STATE BANK OF INDIA(508548)
236 BERLA CH-03-004-038-001/219
() 		3303004000NRG24300520230695444 30/05/2023 Anita 3303004WL016444 Anita 00415 SBIN0010830 600 600 Processed 03/06/2023 2083935638 MRS ANITA SAHU STATE BANK OF INDIA(508548)
237 BERLA CH-03-004-038-001/226
() 		3303004000NRG24300520230695445 30/05/2023 dhaniram 3303004WL016444 dhaniram 00415 SBIN0010830 800 800 Processed 03/06/2023 2083935487 Mr. DHANI RAM SAHU SO JHURRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 BERLA CH-03-004-038-001/226
() 		3303004000NRG24300520230695446 30/05/2023 malti 3303004WL016444 malti 00415 SBIN0010830 400 400 Processed 03/06/2023 2083935496 MRS MALATI BAI SAHU STATE BANK OF INDIA(508548)
239 BERLA CH-03-004-038-001/236
() 		3303004000NRG24300520230695455 30/05/2023 Vinod 3303004WL016444 Vinod 00415 SBIN0010830 800 800 Processed 03/06/2023 2083935688 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
240 BERLA CH-03-004-038-001/251
() 		3303004000NRG24300520230695466 30/05/2023 Domendra 3303004WL016444 Domendra 00415 SBIN0010830 800 800 Processed 03/06/2023 2083935483 MR DOMENDRA SAHU STATE BANK OF INDIA(508548)
241 BERLA CH-03-004-038-001/254
() 		3303004000NRG24300520230695469 30/05/2023 Tilak 3303004WL016444 Tilak 00415 SBIN0010830 800 800 Processed 03/06/2023 2083935678 MR TILAK RAM SAHU STATE BANK OF INDIA(508548)
242 BERLA CH-03-004-038-001/257
() 		3303004000NRG24300520230695471 30/05/2023 Satyanarayan 3303004WL016444 Satyanarayan 00415 SBIN0010830 800 800 Processed 03/06/2023 2083935634 MR SATYANARAYAN STATE BANK OF INDIA(508548)
243 BERLA CH-03-004-038-001/267
() 		3303004000NRG24300520230695474 30/05/2023 Dhaneshvari 3303004WL016444 Dhaneshvari 00415 SBIN0010830 400 400 Processed 03/06/2023 2083935495 MRS DHANESHWARI YADAY STATE BANK OF INDIA(508548)
244 BERLA CH-03-004-038-001/270
() 		3303004000NRG24300520230695476 30/05/2023 PUSHPA 3303004WL016444 PUSHPA 00415 SBIN0010830 400 400 Processed 03/06/2023 2083935481 MRS PUSHAPA SAHU STATE BANK OF INDIA(508548)
245 BERLA CH-03-004-038-001/278
() 		3303004000NRG24300520230695483 30/05/2023 SHASHI 3303004WL016444 SHASHI 00415 SBIN0010830 600 600 Processed 03/06/2023 2083935677 MRS SHASHI SAHU STATE BANK OF INDIA(508548)
246 BERLA CH-03-004-038-001/287
() 		3303004000NRG24300520230695491 30/05/2023 SANTOSHI 3303004WL016444 SANTOSHI 00415 SBIN0010830 600 600 Processed 03/06/2023 2083935482 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
247 BERLA CH-03-004-038-001/289
() 		3303004000NRG24300520230695492 30/05/2023 RAJENDRA 3303004WL016444 RAJENDRA 00415 SBIN0010830 600 600 Processed 03/06/2023 2083935501 Rajendra Kumar Chaturvedi BANK OF BARODA(606985)
248 BERLA CH-03-004-038-001/298
() 		3303004000NRG24300520230695498 30/05/2023 KEVARA 3303004WL016444 KEVARA 00415 SBIN0010830 400 400 Processed 03/06/2023 2083935491 MRS KEWRABAI SAHU STATE BANK OF INDIA(508548)
249 BERLA CH-03-004-038-001/307
() 		3303004000NRG24300520230695504 30/05/2023 Nirmala Bai 3303004WL016444 Nirmala Bai 00415 SBIN0010830 600 600 Processed 03/06/2023 2083935682 MRS NIRMALA GAYAKVAD STATE BANK OF INDIA(508548)
250 BERLA CH-03-004-038-001/32
() 		3303004000NRG24300520230695507 30/05/2023 KAISHAL 3303004WL016444 KAISHAL 00415 SBIN0010830 400 400 Processed 03/06/2023 2083935692 MR KAUSHAL YADAV STATE BANK OF INDIA(508548)
251 BERLA CH-03-004-038-001/342
() 		3303004000NRG24300520230695521 30/05/2023 Ishwari 3303004WL016444 Ishwari 00415 SBIN0010830 600 600 Processed 03/06/2023 2083935691 MRS ESWARIBAI SATNAMI STATE BANK OF INDIA(508548)
252 BERLA CH-03-004-038-001/344
() 		3303004000NRG24300520230695523 30/05/2023 ABHISHEK 3303004WL016444 ABHISHEK 00415 SBIN0010830 600 600 Processed 03/06/2023 2083935667 MR ABHISHEK SAHU STATE BANK OF INDIA(508548)
253 BERLA CH-03-004-038-001/346
() 		3303004000NRG24300520230695524 30/05/2023 Rekhalal 3303004WL016444 Rekhalal 00415 SBIN0010830 800 800 Processed 03/06/2023 2083935681 MR REKHALAL CHATURVEDI STATE BANK OF INDIA(508548)
254 BERLA CH-03-004-038-001/349
() 		3303004000NRG24300520230695526 30/05/2023 Gaukaran 3303004WL016444 Gaukaran 00415 SBIN0010830 600 600 Processed 03/06/2023 2083935666 MR GAUKARAN YADAV STATE BANK OF INDIA(508548)
255 BERLA CH-03-004-038-001/354
() 		3303004000NRG24300520230695531 30/05/2023 BASANT 3303004WL016444 BASANT 00415 SBIN0010830 400 400 Processed 03/06/2023 2083935679 MR BASANT KUMAR YADAV STATE BANK OF INDIA(508548)
256 BERLA CH-03-004-038-001/359
() 		3303004000NRG24300520230695535 30/05/2023 Sarita Bai Gendre 3303004WL016444 Sarita Bai Gendre 00415 SBIN0010830 400 400 Processed 03/06/2023 2083935502 SARITA GHRITLAHRE UCO BANK(607066)
257 BERLA CH-03-004-038-001/39
() 		3303004000NRG24300520230695549 30/05/2023 DEWLA BAI 3303004WL016444 DEWLA BAI 00415 SBIN0010830 600 600 Processed 03/06/2023 2083935672 MRS DEVLABAI YADV STATE BANK OF INDIA(508548)
258 BERLA CH-03-004-038-001/41
() 		3303004000NRG24300520230695550 30/05/2023 MOTIRAM 3303004WL016444 MOTIRAM 00415 SBIN0010830 600 600 Processed 04/06/2023 2083935671 Mr. MOTI RAM SAHU INDIAN BANK(607105)
259 BERLA CH-03-004-038-001/51
() 		3303004000NRG24300520230695559 30/05/2023 GANGA BAI 3303004WL016444 GANGA BAI 00415 SBIN0010830 600 600 Processed 03/06/2023 2083935686 MRS GANGA BAI STATE BANK OF INDIA(508548)
260 BERLA CH-03-004-038-001/51
() 		3303004000NRG24300520230695560 30/05/2023 INDRANI BAI 3303004WL016444 INDRANI BAI 00415 SBIN0010830 400 400 Processed 03/06/2023 2083935676 MRS INDRANI DHRUV STATE BANK OF INDIA(508548)
261 BERLA CH-03-004-038-001/55
() 		3303004000NRG24300520230695567 30/05/2023 NIRMALA BAI 3303004WL016444 NIRMALA BAI 00415 SBIN0010830 400 400 Processed 03/06/2023 2083935690 MRS NIRMALA VISHVKARMA STATE BANK OF INDIA(508548)
262 BERLA CH-03-004-038-001/67
() 		3303004000NRG24300520230695577 30/05/2023 KUMARI BAI 3303004WL016444 KUMARI BAI 00415 SBIN0010830 600 600 Processed 03/06/2023 2083935669 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
263 BERLA CH-03-004-038-001/83
() 		3303004000NRG24300520230695587 30/05/2023 BASANTI BAI 3303004WL016444 BASANTI BAI 00415 SBIN0010830 400 400 Processed 04/06/2023 2083935685 Mrs. BASANTI BAI INDIAN BANK(607105)
264 BERLA CH-03-004-038-001/87
() 		3303004000NRG24300520230695594 30/05/2023 punni bai 3303004WL016444 punni bai 00415 SBIN0010830 600 600 Processed 03/06/2023 2083935488 Mrs. PUNNI BAI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
265 BERLA CH-03-004-038-001/93
() 		3303004000NRG24300520230695602 30/05/2023 RADHA 3303004WL016444 RADHA 00415 SBIN0010830 600 600 Processed 03/06/2023 2083935480 MRS RADHA SINDHARE STATE BANK OF INDIA(508548)
266 BERLA CH-03-004-038-001/94
() 		3303004000NRG24300520230695604 30/05/2023 TEKRAM 3303004WL016444 TEKRAM 00415 SBIN0010830 600 600 Processed 03/06/2023 2083935503 MR TEKRAM CHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 31600 31600
267 BERLA CH-03-004-038-001/91
() 		3303004000NRG24300520230695601 30/05/2023 VIJAY SINGH 3303004WL016444 VIJAY SINGH 00415 SBIN0015773 600 600 Processed 03/06/2023 2083935484 Mr. VIJAY SINGH CHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 600 600
268 BERLA CH-03-004-038-001/34
() 		3303004000NRG24300520230695518 30/05/2023 RAMPYARI 3303004WL016444 RAMPYARI 00462 UCBA0002836 600 600 Processed 03/06/2023 2083935627 RAMPYARI SAHU W/O RAMADHAR UCO BANK(607066)
SubTotal 600 600
Total 153200 153200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_300523APB_FTO_128612 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 600
2 BERLA CH3303004_300523APB_FTO_128612 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 11400
3 BERLA CH3303004_300523APB_FTO_128612 Bank of Baroda BARB0DBBEME BEMETARA 5400
4 BERLA CH3303004_300523APB_FTO_128612 Bank of Baroda BARB0DBDAMA DAMAKHEDA 3800
5 BERLA CH3303004_300523APB_FTO_128612 Bank of Baroda BARB0RAWATB RAWATBHATA BRANCH 600
6 BERLA CH3303004_300523APB_FTO_128612 Canara Bank CNRB0005144 Simga 20600
7 BERLA CH3303004_300523APB_FTO_128612 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 55400
8 BERLA CH3303004_300523APB_FTO_128612 Indian Bank IDIB000S701 SIMGA 15800
9 BERLA CH3303004_300523APB_FTO_128612 Indian Overseas Bank IOBA0003092 BEMETARA 800
10 BERLA CH3303004_300523APB_FTO_128612 State Bank of India SBIN0000296 BEMETRA 4400
11 BERLA CH3303004_300523APB_FTO_128612 State Bank of India SBIN0000540 KORBA 1000
12 BERLA CH3303004_300523APB_FTO_128612 State Bank of India SBIN0006246 TEMRI 600
13 BERLA CH3303004_300523APB_FTO_128612 State Bank of India SBIN0010830 SIMGA 31600
14 BERLA CH3303004_300523APB_FTO_128612 State Bank of India SBIN0015773 Berla 600
15 BERLA CH3303004_300523APB_FTO_128612 UCO Bank UCBA0002836 BEMETRA 600

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