Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_020823FTO_230756
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-03-004-036-001/157
() 		3303004000NRG24020820231472237 02/08/2023 INDRANE SAHU 3303004WL0040923 INDRANE SAHU 00045 BARB0BEMETA 1989 1989 Processed 02/09/2023 5082669747 INDRANE SAHU ()
2 BERLA CH-03-004-036-001/157
() 		3303004000NRG24020820231472236 02/08/2023 INDRANE SAHU 3303004WL0040923 INDRANE SAHU 00045 BARB0BEMETA 2210 2210 Processed 02/09/2023 5082669748 INDRANE SAHU ()
3 BERLA CH-03-004-036-001/254
() 		3303004000NRG24020820231472239 02/08/2023 DULESHWER 3303004WL0040923 DULESHWER 00045 BARB0BEMETA 884 884 Processed 02/09/2023 5082669689 DULESHWER ()
4 BERLA CH-03-004-036-001/254
() 		3303004000NRG24020820231472238 02/08/2023 DULESHWER 3303004WL0040923 DULESHWER 00045 BARB0BEMETA 2210 2210 Processed 02/09/2023 5082669688 DULESHWER ()
5 BERLA CH-03-004-037-001/181
() 		3303004000NRG24020820231472409 02/08/2023 Durpati Yadu 3303004WL0040952 Durpati Yadu 00045 BARB0BEMETA 1140 1140 Processed 02/09/2023 5082669682 Durpati Yadu ()
6 BERLA CH-03-004-037-001/181
() 		3303004000NRG24020820231472408 02/08/2023 Durpati Yadu 3303004WL0040952 Durpati Yadu 00045 BARB0BEMETA 1836 1836 Processed 02/09/2023 5082669681 Durpati Yadu ()
7 BERLA CH-03-004-037-001/382
() 		3303004000NRG24020820231472411 02/08/2023 RAMU 3303004WL0040952 RAMU 00045 BARB0BEMETA 2040 2040 Processed 02/09/2023 5082669686 RAMU ()
8 BERLA CH-03-004-037-001/382
() 		3303004000NRG24020820231472410 02/08/2023 RAMU 3303004WL0040952 RAMU 00045 BARB0BEMETA 1140 1140 Processed 02/09/2023 5082669687 RAMU ()
9 BERLA CH-03-004-037-001/511
() 		3303004000NRG24020820231472407 02/08/2023 OMPRAKASH 3303004WL0040952 OMPRAKASH 00045 BARB0BEMETA 2210 2210 Processed 02/09/2023 5082669685 OMPRAKASH ()
10 BERLA CH-03-004-038-002/122
() 		3303004000NRG24310720231469150 02/08/2023 GAINDRAM 3303004WL0040511 GAINDRAM 00045 BARB0BEMETA 1428 1428 Processed 02/09/2023 5082669684 GAINDRAM ()
11 BERLA CH-03-004-038-002/122
() 		3303004000NRG24310720231469145 02/08/2023 GAINDRAM 3303004WL0040511 GAINDRAM 00045 BARB0BEMETA 1020 1020 Processed 02/09/2023 5082669683 GAINDRAM ()
12 BERLA CH-03-004-039-001/170
() 		3303004000NRG24310720231468663 02/08/2023 Omprakash 3303004WL0040440 Omprakash 00045 BARB0BEMETA 900 900 Processed 02/09/2023 5082669750 Omprakash ()
13 BERLA CH-03-004-039-001/188
() 		3303004000NRG24310720231468660 02/08/2023 Ishvari 3303004WL0040440 Ishvari 00045 BARB0BEMETA 900 900 Processed 02/09/2023 5082669679 Ishvari ()
14 BERLA CH-03-004-039-001/188
() 		3303004000NRG24310720231468668 02/08/2023 Ishvari 3303004WL0040440 Ishvari 00045 BARB0BEMETA 1326 1326 Processed 02/09/2023 5082669678 Ishvari ()
15 BERLA CH-03-004-039-001/273
() 		3303004000NRG24310720231468662 02/08/2023 Dhirja 3303004WL0040440 Dhirja 00045 BARB0BEMETA 900 900 Processed 02/09/2023 5082669746 Dhirja ()
16 BERLA CH-03-004-039-001/618
() 		3303004000NRG24310720231468664 02/08/2023 CHHEDIN 3303004WL0040440 CHHEDIN 00045 BARB0BEMETA 900 900 Processed 02/09/2023 5082669751 CHHEDIN ()
17 BERLA CH-03-004-039-001/64
() 		3303004000NRG24310720231468665 02/08/2023 DURPAT 3303004WL0040440 DURPAT 00045 BARB0BEMETA 900 900 Rejected 02/09/2023 5082669680 Account closed
18 BERLA CH-03-004-039-001/664
() 		3303004000NRG24310720231468666 02/08/2023 TIKESHWARI 3303004WL0040440 TIKESHWARI 00045 BARB0BEMETA 900 900 Processed 02/09/2023 5082669749 TIKESHWARI ()
SubTotal 24833 24833
19 BERLA CH-03-004-039-001/202
() 		3303004000NRG24310720231468661 02/08/2023 Annad 3303004WL0040440 Annad 00045 BARB0DBBEME 900 900 Processed 02/09/2023 5082669745 Annad ()
SubTotal 900 900
20 BERLA CH-03-004-018-001/20-A
() 		3303004000NRG24310720231469266 02/08/2023 PYARI BAI 3303004WL0040526 PYARI BAI 00045 BARB0DBBERL 1326 1326 Processed 02/09/2023 5082669765 PYARI BAI ()
21 BERLA CH-03-004-018-001/20-A
() 		3303004000NRG24310720231469265 02/08/2023 PYARI BAI 3303004WL0040526 PYARI BAI 00045 BARB0DBBERL 1326 1326 Processed 02/09/2023 5082669764 PYARI BAI ()
22 BERLA CH-03-004-018-001/248
() 		3303004000NRG24310720231469267 02/08/2023 Kamdev 3303004WL0040526 Kamdev 00045 BARB0DBBERL 663 663 Processed 02/09/2023 5082669691 Kamdev ()
23 BERLA CH-03-004-018-001/248
() 		3303004000NRG24310720231469268 02/08/2023 Kamdev 3303004WL0040526 Kamdev 00045 BARB0DBBERL 2210 2210 Processed 02/09/2023 5082669692 Kamdev ()
24 BERLA CH-03-004-018-001/91-A
() 		3303004000NRG24310720231469271 02/08/2023 Vishnu 3303004WL0040526 Vishnu 00045 BARB0DBBERL 1020 1020 Processed 02/09/2023 5082669742 Vishnu ()
25 BERLA CH-03-004-018-001/91-A
() 		3303004000NRG24310720231469270 02/08/2023 Vishnu 3303004WL0040526 Vishnu 00045 BARB0DBBERL 1326 1326 Processed 02/09/2023 5082669743 Vishnu ()
26 BERLA CH-03-004-018-001/91-A
() 		3303004000NRG24310720231469269 02/08/2023 Vishnu 3303004WL0040526 Vishnu 00045 BARB0DBBERL 1326 1326 Processed 02/09/2023 5082669744 Vishnu ()
27 BERLA CH-03-004-020-001/232
() 		3303004000NRG24310720231469247 02/08/2023 DASHODA 3303004WL0040521 DASHODA 00045 BARB0DBBERL 960 960 Processed 02/09/2023 5082669740 DASHODA ()
28 BERLA CH-03-004-020-001/232
() 		3303004000NRG24310720231469244 02/08/2023 DASHODA 3303004WL0040521 DASHODA 00045 BARB0DBBERL 2040 2040 Processed 02/09/2023 5082669741 DASHODA ()
29 BERLA CH-03-004-020-001/25-A
() 		3303004000NRG24310720231469245 02/08/2023 PARDESHNIN 3303004WL0040521 PARDESHNIN 00045 BARB0DBBERL 442 442 Processed 02/09/2023 5082669693 PARDESHNIN ()
30 BERLA CH-03-004-020-001/367
() 		3303004000NRG24310720231469248 02/08/2023 DASHMAT 3303004WL0040521 DASHMAT 00045 BARB0DBBERL 1120 1120 Processed 02/09/2023 5082669773 DASHMAT ()
31 BERLA CH-03-004-020-001/367
() 		3303004000NRG24310720231469246 02/08/2023 DASHMAT 3303004WL0040521 DASHMAT 00045 BARB0DBBERL 1105 1105 Processed 02/09/2023 5082669772 DASHMAT ()
32 BERLA CH-03-004-020-002/150-A
() 		3303004000NRG24010820231470859 02/08/2023 Bihari 3303004WL0040731 Bihari 00045 BARB0DBBERL 1989 1989 Processed 02/09/2023 5082669736 Bihari ()
33 BERLA CH-03-004-020-002/150-A
() 		3303004000NRG24010820231470858 02/08/2023 Bihari 3303004WL0040731 Bihari 00045 BARB0DBBERL 1105 1105 Processed 02/09/2023 5082669737 Bihari ()
34 BERLA CH-03-004-024-001/156-A
() 		3303004000NRG24020820231472326 02/08/2023 Shanti Bai 3303004WL0040939 Shanti Bai 00045 BARB0DBBERL 720 720 Processed 02/09/2023 5082669774 Shanti Bai ()
35 BERLA CH-03-004-024-001/248
() 		3303004000NRG24020820231472329 02/08/2023 NILKANTH VERMA 3303004WL0040939 NILKANTH VERMA 00045 BARB0DBBERL 2210 2210 Processed 02/09/2023 5082669695 NILKANTH VERMA ()
36 BERLA CH-03-004-024-001/248
() 		3303004000NRG24020820231472327 02/08/2023 NILKANTH VERMA 3303004WL0040939 NILKANTH VERMA 00045 BARB0DBBERL 2210 2210 Processed 02/09/2023 5082669694 NILKANTH VERMA ()
37 BERLA CH-03-004-024-001/66
() 		3303004000NRG24020820231472328 02/08/2023 khamheen bai 3303004WL0040939 khamheen bai 00045 BARB0DBBERL 1000 1000 Processed 02/09/2023 5082669696 khamheen bai ()
38 BERLA CH-03-004-025-002/115-A
() 		3303004000NRG24310720231469153 02/08/2023 Pushpa 3303004WL0040512 Pushpa 00045 BARB0DBBERL 1700 1700 Processed 02/09/2023 5082669769 Pushpa ()
39 BERLA CH-03-004-025-002/333
() 		3303004000NRG24310720231469155 02/08/2023 Sonesweri 3303004WL0040512 Sonesweri 00045 BARB0DBBERL 1020 1020 Processed 02/09/2023 5082669771 Sonesweri ()
40 BERLA CH-03-004-025-002/333
() 		3303004000NRG24310720231469154 02/08/2023 Sonesweri 3303004WL0040512 Sonesweri 00045 BARB0DBBERL 1700 1700 Processed 02/09/2023 5082669770 Sonesweri ()
41 BERLA CH-03-004-025-002/341
() 		3303004000NRG24310720231469157 02/08/2023 Kamla 3303004WL0040512 Kamla 00045 BARB0DBBERL 1700 1700 Processed 02/09/2023 5082669763 Kamla ()
42 BERLA CH-03-004-025-002/341
() 		3303004000NRG24310720231469156 02/08/2023 Kamla 3303004WL0040512 Kamla 00045 BARB0DBBERL 170 170 Processed 02/09/2023 5082669762 Kamla ()
43 BERLA CH-03-004-025-002/54-A
() 		3303004000NRG24310720231469161 02/08/2023 Pus bai 3303004WL0040512 Pus bai 00045 BARB0DBBERL 1020 1020 Processed 02/09/2023 5082669734 Pus bai ()
44 BERLA CH-03-004-025-002/54-A
() 		3303004000NRG24310720231469159 02/08/2023 Pus bai 3303004WL0040512 Pus bai 00045 BARB0DBBERL 1700 1700 Processed 02/09/2023 5082669735 Pus bai ()
45 BERLA CH-03-004-025-002/54-A
() 		3303004000NRG24310720231469158 02/08/2023 Rajju das 3303004WL0040512 Rajju das 00045 BARB0DBBERL 1700 1700 Processed 02/09/2023 5082669767 Rajju das ()
46 BERLA CH-03-004-025-002/54-A
() 		3303004000NRG24310720231469160 02/08/2023 Rajju das 3303004WL0040512 Rajju das 00045 BARB0DBBERL 1020 1020 Processed 02/09/2023 5082669766 Rajju das ()
47 BERLA CH-03-004-025-002/67-A
() 		3303004000NRG24310720231469163 02/08/2023 Tukesh 3303004WL0040512 Tukesh 00045 BARB0DBBERL 1700 1700 Processed 02/09/2023 5082669739 Tukesh ()
48 BERLA CH-03-004-025-002/67-A
() 		3303004000NRG24310720231469162 02/08/2023 Tukesh 3303004WL0040512 Tukesh 00045 BARB0DBBERL 1020 1020 Processed 02/09/2023 5082669738 Tukesh ()
49 BERLA CH-03-004-031-001/74
() 		3303004000NRG24310720231469027 02/08/2023 Kamla bai 3303004WL0040502 Kamla bai 00045 BARB0DBBERL 1105 1105 Processed 02/09/2023 5082669732 Kamla bai ()
50 BERLA CH-03-004-031-001/74
() 		3303004000NRG24310720231469026 02/08/2023 Kamla bai 3303004WL0040502 Kamla bai 00045 BARB0DBBERL 1224 1224 Processed 02/09/2023 5082669733 Kamla bai ()
51 BERLA CH-03-004-034-003/171
() 		3303004000NRG24310720231468435 02/08/2023 OMKUMARI 3303004WL0040402 OMKUMARI 00045 BARB0DBBERL 1000 1000 Processed 02/09/2023 5082669690 OMKUMARI ()
52 BERLA CH-03-004-047-001/500
() 		3303004000NRG24310720231468458 02/08/2023 Bhushad 3303004WL0040403 Bhushad 00045 BARB0DBBERL 880 880 Processed 02/09/2023 5082669768 Bhushad ()
SubTotal 42757 42757
53 BERLA CH-03-004-038-002/54
() 		3303004000NRG24310720231469149 02/08/2023 MAKHAN LAL 3303004WL0040511 MAKHAN LAL 00045 BARB0DBDAMA 408 408 Processed 02/09/2023 5082669730 MAKHAN LAL ()
54 BERLA CH-03-004-038-002/54
() 		3303004000NRG24310720231469147 02/08/2023 MAKHAN LAL 3303004WL0040511 MAKHAN LAL 00045 BARB0DBDAMA 612 612 Processed 02/09/2023 5082669731 MAKHAN LAL ()
SubTotal 1020 1020
55 BERLA CH-03-004-027-001/107
() 		3303004000NRG24310720231468553 02/08/2023 Indrani Bai 3303004WL0040422 Indrani Bai 00045 BARB0DBSARD 1050 1050 Processed 02/09/2023 5082669790 Indrani Bai ()
56 BERLA CH-03-004-027-001/192
() 		3303004000NRG24310720231468554 02/08/2023 BISAHIN 3303004WL0040422 BISAHIN 00045 BARB0DBSARD 1050 1050 Processed 02/09/2023 5082669784 BISAHIN ()
57 BERLA CH-03-004-027-001/236
() 		3303004000NRG24310720231468555 02/08/2023 DUKALU 3303004WL0040422 DUKALU 00045 BARB0DBSARD 1600 1600 Processed 02/09/2023 5082669787 DUKALU ()
58 BERLA CH-03-004-029-001/361-A
() 		3303004000NRG24020820231472348 02/08/2023 Rupendra Kumar Sahu 3303004WL0040942 Rupendra Kumar Sahu 00045 BARB0DBSARD 850 850 Processed 02/09/2023 5082669779 Rupendra Kumar Sahu ()
59 BERLA CH-03-004-029-001/361-A
() 		3303004000NRG24020820231472347 02/08/2023 Rupendra Kumar Sahu 3303004WL0040942 Rupendra Kumar Sahu 00045 BARB0DBSARD 900 900 Processed 02/09/2023 5082669778 Rupendra Kumar Sahu ()
60 BERLA CH-03-004-031-001/727
() 		3303004000NRG24310720231469025 02/08/2023 Pardesi 3303004WL0040502 Pardesi 00045 BARB0DBSARD 170 170 Processed 02/09/2023 5082669775 Pardesi ()
61 BERLA CH-03-004-032-001/335
() 		3303004000NRG24310720231468624 02/08/2023 RAJESH 3303004WL0040432 RAJESH 00045 BARB0DBSARD 1547 1547 Processed 02/09/2023 5082669756 RAJESH ()
62 BERLA CH-03-004-032-001/335
() 		3303004000NRG24310720231468623 02/08/2023 RAJESH 3303004WL0040432 RAJESH 00045 BARB0DBSARD 1200 1200 Processed 02/09/2023 5082669757 RAJESH ()
63 BERLA CH-03-004-032-001/335
() 		3303004000NRG24310720231468622 02/08/2023 RAJESH 3303004WL0040432 RAJESH 00045 BARB0DBSARD 1140 1140 Processed 02/09/2023 5082669758 RAJESH ()
64 BERLA CH-03-004-034-003/117
() 		3303004000NRG24310720231468444 02/08/2023 DEEPAK 3303004WL0040402 DEEPAK 00045 BARB0DBSARD 800 800 Processed 02/09/2023 5082669727 DEEPAK ()
65 BERLA CH-03-004-034-003/117
() 		3303004000NRG24310720231468448 02/08/2023 DEEPAK 3303004WL0040402 DEEPAK 00045 BARB0DBSARD 200 200 Processed 02/09/2023 5082669728 DEEPAK ()
66 BERLA CH-03-004-034-003/123
() 		3303004000NRG24310720231468449 02/08/2023 BUDHAVANTIN 3303004WL0040402 BUDHAVANTIN 00045 BARB0DBSARD 400 400 Processed 02/09/2023 5082669776 BUDHAVANTIN ()
67 BERLA CH-03-004-034-003/123
() 		3303004000NRG24310720231468434 02/08/2023 BUDHAVANTIN 3303004WL0040402 BUDHAVANTIN 00045 BARB0DBSARD 1000 1000 Processed 02/09/2023 5082669777 BUDHAVANTIN ()
68 BERLA CH-03-004-034-003/136
() 		3303004000NRG24020820231472425 02/08/2023 Rukhmani 3303004WL0040954 Rukhmani 00045 BARB0DBSARD 200 200 Rejected 02/09/2023 5082669726 Account closed
69 BERLA CH-03-004-034-003/136
() 		3303004000NRG24020820231472424 02/08/2023 Rukhmani 3303004WL0040954 Rukhmani 00045 BARB0DBSARD 1200 1200 Rejected 02/09/2023 5082669725 Account closed
70 BERLA CH-03-004-034-003/136
() 		3303004000NRG24020820231472423 02/08/2023 Rukhmani 3303004WL0040954 Rukhmani 00045 BARB0DBSARD 1000 1000 Rejected 02/09/2023 5082669724 Account closed
71 BERLA CH-03-004-034-003/192
() 		3303004000NRG24310720231468436 02/08/2023 ASHOK 3303004WL0040402 ASHOK 00045 BARB0DBSARD 1000 1000 Processed 02/09/2023 5082669674 ASHOK ()
72 BERLA CH-03-004-034-003/192
() 		3303004000NRG24310720231468457 02/08/2023 ASHOK 3303004WL0040402 ASHOK 00045 BARB0DBSARD 400 400 Processed 02/09/2023 5082669673 ASHOK ()
73 BERLA CH-03-004-034-003/200
() 		3303004000NRG24310720231468455 02/08/2023 BHUNESHWAR 3303004WL0040402 BHUNESHWAR 00045 BARB0DBSARD 400 400 Processed 02/09/2023 5082669627 BHUNESHWAR ()
74 BERLA CH-03-004-034-003/200
() 		3303004000NRG24310720231468438 02/08/2023 BHUNESHWAR 3303004WL0040402 BHUNESHWAR 00045 BARB0DBSARD 1000 1000 Processed 02/09/2023 5082669628 BHUNESHWAR ()
75 BERLA CH-03-004-034-003/200
() 		3303004000NRG24310720231468437 02/08/2023 TIKESHWARI 3303004WL0040402 TIKESHWARI 00045 BARB0DBSARD 1000 1000 Processed 02/09/2023 5082669780 TIKESHWARI ()
76 BERLA CH-03-004-034-003/200
() 		3303004000NRG24310720231468454 02/08/2023 TIKESHWARI 3303004WL0040402 TIKESHWARI 00045 BARB0DBSARD 200 200 Processed 02/09/2023 5082669781 TIKESHWARI ()
77 BERLA CH-03-004-034-003/202
() 		3303004000NRG24310720231468456 02/08/2023 JAGRAKHAN 3303004WL0040402 JAGRAKHAN 00045 BARB0DBSARD 400 400 Processed 02/09/2023 5082669666 JAGRAKHAN ()
78 BERLA CH-03-004-034-003/202
() 		3303004000NRG24310720231468439 02/08/2023 JAGRAKHAN 3303004WL0040402 JAGRAKHAN 00045 BARB0DBSARD 1000 1000 Processed 02/09/2023 5082669667 JAGRAKHAN ()
79 BERLA CH-03-004-034-003/26
() 		3303004000NRG24310720231468440 02/08/2023 DEVRAM 3303004WL0040402 DEVRAM 00045 BARB0DBSARD 1000 1000 Processed 02/09/2023 5082669669 DEVRAM ()
80 BERLA CH-03-004-034-003/26
() 		3303004000NRG24310720231468451 02/08/2023 DEVRAM 3303004WL0040402 DEVRAM 00045 BARB0DBSARD 200 200 Processed 02/09/2023 5082669668 DEVRAM ()
81 BERLA CH-03-004-034-003/39
() 		3303004000NRG24310720231468452 02/08/2023 PUSPA 3303004WL0040402 PUSPA 00045 BARB0DBSARD 400 400 Processed 02/09/2023 5082669677 PUSPA ()
82 BERLA CH-03-004-034-003/39
() 		3303004000NRG24310720231468441 02/08/2023 PUSPA 3303004WL0040402 PUSPA 00045 BARB0DBSARD 1000 1000 Processed 02/09/2023 5082669676 PUSPA ()
83 BERLA CH-03-004-034-003/39
() 		3303004000NRG24310720231468442 02/08/2023 RAJJU 3303004WL0040402 RAJJU 00045 BARB0DBSARD 1000 1000 Processed 02/09/2023 5082669723 RAJJU ()
84 BERLA CH-03-004-034-003/39
() 		3303004000NRG24310720231468453 02/08/2023 RAJJU 3303004WL0040402 RAJJU 00045 BARB0DBSARD 200 200 Processed 02/09/2023 5082669722 RAJJU ()
85 BERLA CH-03-004-034-003/50
() 		3303004000NRG24310720231468450 02/08/2023 bagvantin 3303004WL0040402 bagvantin 00045 BARB0DBSARD 400 400 Processed 02/09/2023 5082669788 bagvantin ()
86 BERLA CH-03-004-034-003/50
() 		3303004000NRG24310720231468443 02/08/2023 bagvantin 3303004WL0040402 bagvantin 00045 BARB0DBSARD 1000 1000 Processed 02/09/2023 5082669789 bagvantin ()
87 BERLA CH-03-004-034-003/76
() 		3303004000NRG24310720231468445 02/08/2023 dhaniram 3303004WL0040402 dhaniram 00045 BARB0DBSARD 1000 1000 Processed 02/09/2023 5082669729 dhaniram ()
88 BERLA CH-03-004-034-003/94
() 		3303004000NRG24310720231468447 02/08/2023 godhavri 3303004WL0040402 godhavri 00045 BARB0DBSARD 200 200 Processed 02/09/2023 5082669761 godhavri ()
89 BERLA CH-03-004-034-003/94
() 		3303004000NRG24310720231468446 02/08/2023 godhavri 3303004WL0040402 godhavri 00045 BARB0DBSARD 1000 1000 Processed 02/09/2023 5082669760 godhavri ()
90 BERLA CH-03-004-035-002/197
() 		3303004000NRG24310720231469250 02/08/2023 BASANT 3303004WL0040522 BASANT 00045 BARB0DBSARD 1428 1428 Processed 02/09/2023 5082669783 BASANT ()
91 BERLA CH-03-004-035-002/197
() 		3303004000NRG24310720231469249 02/08/2023 BASANT 3303004WL0040522 BASANT 00045 BARB0DBSARD 1428 1428 Processed 02/09/2023 5082669782 BASANT ()
92 BERLA CH-03-004-042-002/100
() 		3303004000NRG24020820231472172 02/08/2023 HARIRAM 3303004WL0040916 HARIRAM 00045 BARB0DBSARD 2000 2000 Processed 02/09/2023 5082669759 HARIRAM ()
93 BERLA CH-03-004-078-002/25
() 		3303004000NRG24310720231468538 02/08/2023 Meena Bai 3303004WL0040417 Meena Bai 00045 BARB0DBSARD 1326 1326 Processed 02/09/2023 5082669786 Meena Bai ()
94 BERLA CH-03-004-078-002/25
() 		3303004000NRG24310720231468537 02/08/2023 Meena Bai 3303004WL0040417 Meena Bai 00045 BARB0DBSARD 1326 1326 Processed 02/09/2023 5082669785 Meena Bai ()
95 BERLA CH-03-004-078-002/261
() 		3303004000NRG24310720231468539 02/08/2023 OMIN BAI 3303004WL0040417 OMIN BAI 00045 BARB0DBSARD 1326 1326 Processed 02/09/2023 5082669675 OMIN BAI ()
96 BERLA CH-03-004-078-002/81
() 		3303004000NRG24020820231472414 02/08/2023 Manthi bai 3303004WL0040953 Manthi bai 00045 BARB0DBSARD 1105 1105 Processed 02/09/2023 5082669670 Manthi bai ()
97 BERLA CH-03-004-078-002/81
() 		3303004000NRG24020820231472413 02/08/2023 Manthi bai 3303004WL0040953 Manthi bai 00045 BARB0DBSARD 1326 1326 Processed 02/09/2023 5082669671 Manthi bai ()
98 BERLA CH-03-004-078-002/81
() 		3303004000NRG24020820231472412 02/08/2023 Manthi bai 3303004WL0040953 Manthi bai 00045 BARB0DBSARD 1326 1326 Processed 02/09/2023 5082669672 Manthi bai ()
SubTotal 39698 39698
99 BERLA CH-03-004-014-002/172
() 		3303004000NRG24310720231468595 02/08/2023 Rameshwar 3303004WL0040427 Rameshwar 00045 BARB0SAJAXX 760 760 Processed 02/09/2023 5082669629 Rameshwar ()
SubTotal 760 760
100 BERLA CH-03-004-003-001/611
() 		3303004000NRG24310720231468601 02/08/2023 Kushal Deshlahare 3303004WL0040429 Kushal Deshlahare 00051 MAHB0001746 570 570 Processed 02/09/2023 5082669711 Kushal Deshlahare ()
101 BERLA CH-03-004-009-001/221
() 		3303004000NRG24020820231472330 02/08/2023 Prvin 3303004WL0040940 Prvin 00051 MAHB0001746 1326 1326 Processed 02/09/2023 5082669794 Prvin ()
102 BERLA CH-03-004-010-002/244
() 		3303004000NRG24310720231468992 02/08/2023 KANTI BAI 3303004WL0040495 KANTI BAI 00051 MAHB0001746 884 884 Processed 02/09/2023 5082669721 KANTI BAI ()
103 BERLA CH-03-004-010-002/245
() 		3303004000NRG24310720231468993 02/08/2023 Manisha Sahu 3303004WL0040495 Manisha Sahu 00051 MAHB0001746 884 884 Processed 02/09/2023 5082669712 Manisha Sahu ()
104 BERLA CH-03-004-010-002/303-A
() 		3303004000NRG24310720231468994 02/08/2023 VISHANU 3303004WL0040495 VISHANU 00051 MAHB0001746 884 884 Processed 02/09/2023 5082669793 VISHANU ()
SubTotal 4548 4548
105 BERLA CH-03-004-003-001/240
() 		3303004000NRG24310720231468599 02/08/2023 manesh 3303004WL0040429 manesh 00093 CRGB0008117 950 950 Processed 02/09/2023 5082669630 manesh ()
106 BERLA CH-03-004-003-001/306
() 		3303004000NRG24310720231468600 02/08/2023 jhaggar 3303004WL0040429 jhaggar 00093 CRGB0008117 190 190 Processed 02/09/2023 5082669633 jhaggar ()
107 BERLA CH-03-004-008-001/24-A
() 		3303004000NRG24310720231468598 02/08/2023 Jitram 3303004WL0040428 Jitram 00093 CRGB0008117 1330 1330 Processed 02/09/2023 5082669632 Jitram ()
108 BERLA CH-03-004-008-001/24-A
() 		3303004000NRG24310720231468597 02/08/2023 Jitram 3303004WL0040428 Jitram 00093 CRGB0008117 1330 1330 Processed 02/09/2023 5082669631 Jitram ()
SubTotal 3800 3800
109 BERLA CH-03-004-064-001/261
() 		3303004000NRG24310720231469378 02/08/2023 RAMJI NISHAD 3303004WL0040539 RAMJI NISHAD 00093 CRGB0008127 1224 1224 Processed 02/09/2023 5082669660 RAMJI NISHAD ()
110 BERLA CH-03-004-064-001/340
() 		3303004000NRG24310720231469376 02/08/2023 Aasmati 3303004WL0040539 Aasmati 00093 CRGB0008127 1050 1050 Processed 02/09/2023 5082669665 Aasmati ()
111 BERLA CH-03-004-064-001/40
() 		3303004000NRG24310720231469379 02/08/2023 PARDESHI RAM 3303004WL0040539 PARDESHI RAM 00093 CRGB0008127 1224 1224 Processed 02/09/2023 5082669664 PARDESHI RAM ()
112 BERLA CH-03-004-064-001/89
() 		3303004000NRG24310720231469377 02/08/2023 kunti bai 3303004WL0040539 kunti bai 00093 CRGB0008127 1547 1547 Processed 02/09/2023 5082669663 kunti bai ()
113 BERLA CH-03-004-066-002/203
() 		3303004000NRG24310720231469003 02/08/2023 MITHILA BAI NISHAD 3303004WL0040496 MITHILA BAI NISHAD 00093 CRGB0008127 1768 1768 Processed 02/09/2023 5082669635 MITHILA BAI NISHAD ()
114 BERLA CH-03-004-066-002/203
() 		3303004000NRG24310720231469002 02/08/2023 MITHILA BAI NISHAD 3303004WL0040496 MITHILA BAI NISHAD 00093 CRGB0008127 1547 1547 Processed 02/09/2023 5082669634 MITHILA BAI NISHAD ()
115 BERLA CH-03-004-067-003/210
() 		3303004000NRG24310720231468638 02/08/2023 TARANI VERMA 3303004WL0040435 TARANI VERMA 00093 CRGB0008127 1768 1768 Processed 02/09/2023 5082669657 TARANI VERMA ()
116 BERLA CH-03-004-067-003/210
() 		3303004000NRG24310720231468636 02/08/2023 TARANI VERMA 3303004WL0040435 TARANI VERMA 00093 CRGB0008127 2210 2210 Processed 02/09/2023 5082669658 TARANI VERMA ()
117 BERLA CH-03-004-067-003/210
() 		3303004000NRG24310720231468635 02/08/2023 URVASHI BAI 3303004WL0040435 URVASHI BAI 00093 CRGB0008127 663 663 Processed 02/09/2023 5082669662 URVASHI BAI ()
118 BERLA CH-03-004-067-003/210
() 		3303004000NRG24310720231468637 02/08/2023 URVASHI BAI 3303004WL0040435 URVASHI BAI 00093 CRGB0008127 1768 1768 Processed 02/09/2023 5082669661 URVASHI BAI ()
119 BERLA CH-03-004-067-004/308
() 		3303004000NRG24310720231469004 02/08/2023 RAJKUMAR BANJARE 3303004WL0040497 RAJKUMAR BANJARE 00093 CRGB0008127 1836 1836 Processed 02/09/2023 5082669659 RAJKUMAR BANJARE ()
SubTotal 16605 16605
120 BERLA CH-03-004-038-001/21
() 		3303004000NRG24310720231469304 02/08/2023 RAMTAHAL 3303004WL0040527 RAMTAHAL 00093 CRGB0008129 1200 1200 Processed 02/09/2023 5082669636 RAMTAHAL ()
121 BERLA CH-03-004-038-001/21
() 		3303004000NRG24310720231469301 02/08/2023 RAMTAHAL 3303004WL0040527 RAMTAHAL 00093 CRGB0008129 1200 1200 Processed 02/09/2023 5082669637 RAMTAHAL ()
122 BERLA CH-03-004-038-001/212
() 		3303004000NRG24310720231469303 02/08/2023 MANHARAN 3303004WL0040527 MANHARAN 00093 CRGB0008129 1200 1200 Processed 02/09/2023 5082669654 MANHARAN ()
123 BERLA CH-03-004-038-001/212
() 		3303004000NRG24310720231469302 02/08/2023 MANHARAN 3303004WL0040527 MANHARAN 00093 CRGB0008129 1200 1200 Processed 02/09/2023 5082669653 MANHARAN ()
124 BERLA CH-03-004-038-001/56
() 		3303004000NRG24310720231469305 02/08/2023 RAJU 3303004WL0040527 RAJU 00093 CRGB0008129 2210 2210 Processed 02/09/2023 5082669655 RAJU ()
125 BERLA CH-03-004-039-001/520
() 		3303004000NRG24310720231468667 02/08/2023 SAVITRI 3303004WL0040440 SAVITRI 00093 CRGB0008129 900 900 Processed 02/09/2023 5082669656 SAVITRI ()
SubTotal 7910 7910
126 BERLA CH-03-004-013-001/239
() 		3303004000NRG24310720231469024 02/08/2023 SAMELAL SAHU 3303004WL0040500 SAMELAL SAHU 00093 CRGB0008133 204 204 Rejected 02/09/2023 5082669815 Account closed
127 BERLA CH-03-004-013-001/304
() 		3303004000NRG24310720231469022 02/08/2023 RAMESH KUMAR 3303004WL0040500 RAMESH KUMAR 00093 CRGB0008133 1224 1224 Processed 02/09/2023 5082669814 RAMESH KUMAR ()
SubTotal 1428 1428
128 BERLA CH-03-004-030-001/164
() 		3303004000NRG24310720231468541 02/08/2023 JAGESWARI 3303004WL0040419 JAGESWARI 00093 CRGB0008136 1350 1350 Processed 02/09/2023 5082669813 JAGESWARI ()
129 BERLA CH-03-004-030-002/35
() 		3303004000NRG24310720231469243 02/08/2023 Punaram 3303004WL0040520 Punaram 00093 CRGB0008136 400 400 Processed 02/09/2023 5082669638 Punaram ()
130 BERLA CH-03-004-048-001/1147
() 		3303004000NRG24020820231472303 02/08/2023 RAKI 3303004WL0040933 RAKI 00093 CRGB0008136 960 960 Processed 02/09/2023 5082669640 RAKI ()
131 BERLA CH-03-004-048-001/60-A
() 		3303004000NRG24020820231472304 02/08/2023 Kamlesh 3303004WL0040933 Kamlesh 00093 CRGB0008136 800 800 Processed 02/09/2023 5082669639 Kamlesh ()
SubTotal 3510 3510
132 BERLA CH-03-004-059-001/296
() 		3303004000NRG24310720231469257 02/08/2023 BAISAKHU 3303004WL0040524 BAISAKHU 00093 CRGB0008156 1400 1400 Processed 02/09/2023 5082669811 BAISAKHU ()
133 BERLA CH-03-004-059-001/296
() 		3303004000NRG24310720231469256 02/08/2023 BAISAKHU 3303004WL0040524 BAISAKHU 00093 CRGB0008156 1326 1326 Processed 02/09/2023 5082669812 BAISAKHU ()
134 BERLA CH-03-004-059-001/82
() 		3303004000NRG24310720231469259 02/08/2023 Bisalik Netam 3303004WL0040524 Bisalik Netam 00093 CRGB0008156 1326 1326 Processed 02/09/2023 5082669809 Bisalik Netam ()
135 BERLA CH-03-004-059-001/82
() 		3303004000NRG24310720231469258 02/08/2023 Bisalik Netam 3303004WL0040524 Bisalik Netam 00093 CRGB0008156 1200 1200 Processed 02/09/2023 5082669810 Bisalik Netam ()
136 BERLA CH-03-004-062-001/782
() 		3303004000NRG24310720231468558 02/08/2023 PILA RAM 3303004WL0040423 PILA RAM 00093 CRGB0008156 2000 2000 Processed 02/09/2023 5082669643 PILA RAM ()
137 BERLA CH-03-004-062-001/782
() 		3303004000NRG24310720231468557 02/08/2023 PILA RAM 3303004WL0040423 PILA RAM 00093 CRGB0008156 750 750 Processed 02/09/2023 5082669642 PILA RAM ()
138 BERLA CH-03-004-062-001/782
() 		3303004000NRG24310720231468556 02/08/2023 PILA RAM 3303004WL0040423 PILA RAM 00093 CRGB0008156 1000 1000 Processed 02/09/2023 5082669641 PILA RAM ()
139 BERLA CH-03-004-071-002/100
() 		3303004000NRG24310720231469375 02/08/2023 RAJBATI 3303004WL0040538 RAJBATI 00093 CRGB0008156 1547 1547 Processed 02/09/2023 5082669645 RAJBATI ()
140 BERLA CH-03-004-071-002/100
() 		3303004000NRG24310720231469374 02/08/2023 RAJBATI 3303004WL0040538 RAJBATI 00093 CRGB0008156 1547 1547 Processed 02/09/2023 5082669644 RAJBATI ()
141 BERLA CH-03-004-071-002/100
() 		3303004000NRG24310720231469373 02/08/2023 RAJBATI 3303004WL0040538 RAJBATI 00093 CRGB0008156 1547 1547 Processed 02/09/2023 5082669646 RAJBATI ()
SubTotal 13643 13643
142 BERLA CH-03-004-023-001/71
() 		3303004000NRG24020820231472318 02/08/2023 pekhan ram 3303004WL0040935 pekhan ram 00093 CRGB0008163 221 221 Processed 02/09/2023 5082669755 pekhan ram ()
SubTotal 221 221
143 BERLA CH-03-004-042-001/19
() 		3303004000NRG24310720231468593 02/08/2023 SUMARDAS 3303004WL0040426 SUMARDAS 00093 CRGB0008170 1120 1120 Processed 02/09/2023 5082669806 SUMARDAS ()
144 BERLA CH-03-004-042-001/292-A
() 		3303004000NRG24310720231468594 02/08/2023 SHATRUHAN 3303004WL0040426 SHATRUHAN 00093 CRGB0008170 1280 1280 Processed 02/09/2023 5082669651 SHATRUHAN ()
145 BERLA CH-03-004-042-002/100
() 		3303004000NRG24020820231472173 02/08/2023 Ganesh 3303004WL0040916 Ganesh 00093 CRGB0008170 2000 2000 Processed 02/09/2023 5082669803 Ganesh ()
146 BERLA CH-03-004-042-002/232
() 		3303004000NRG24020820231472174 02/08/2023 Umlal 3303004WL0040916 Umlal 00093 CRGB0008170 800 800 Processed 02/09/2023 5082669807 Umlal ()
147 BERLA CH-03-004-044-001/155
() 		3303004000NRG24310720231468488 02/08/2023 Mohan 3303004WL0040408 Mohan 00093 CRGB0008170 1050 1050 Processed 02/09/2023 5082669648 Mohan ()
148 BERLA CH-03-004-044-001/172
() 		3303004000NRG24310720231468489 02/08/2023 bhikhu 3303004WL0040408 bhikhu 00093 CRGB0008170 1750 1750 Processed 02/09/2023 5082669649 bhikhu ()
149 BERLA CH-03-004-044-001/172
() 		3303004000NRG24310720231468496 02/08/2023 bhikhu 3303004WL0040408 bhikhu 00093 CRGB0008170 1140 1140 Processed 02/09/2023 5082669650 bhikhu ()
150 BERLA CH-03-004-044-001/209
() 		3303004000NRG24310720231468485 02/08/2023 sahodra 3303004WL0040408 sahodra 00093 CRGB0008170 1050 1050 Processed 02/09/2023 5082669697 sahodra ()
151 BERLA CH-03-004-044-001/589
() 		3303004000NRG24310720231468486 02/08/2023 GAYATRI BAI 3303004WL0040408 GAYATRI BAI 00093 CRGB0008170 1050 1050 Processed 02/09/2023 5082669647 GAYATRI BAI ()
152 BERLA CH-03-004-044-001/777
() 		3303004000NRG24310720231468487 02/08/2023 SANTU YADAV 3303004WL0040408 SANTU YADAV 00093 CRGB0008170 1050 1050 Processed 02/09/2023 5082669652 SANTU YADAV ()
153 BERLA CH-03-004-044-002/14
() 		3303004000NRG24310720231468493 02/08/2023 LOKESH 3303004WL0040408 LOKESH 00093 CRGB0008170 1050 1050 Processed 02/09/2023 5082669804 LOKESH ()
154 BERLA CH-03-004-044-002/179
() 		3303004000NRG24310720231468494 02/08/2023 RIKESH KUMAR 3303004WL0040408 RIKESH KUMAR 00093 CRGB0008170 1050 1050 Processed 02/09/2023 5082669703 RIKESH KUMAR ()
155 BERLA CH-03-004-044-002/96
() 		3303004000NRG24310720231468495 02/08/2023 Tulsi Bai 3303004WL0040408 Tulsi Bai 00093 CRGB0008170 1225 1225 Processed 02/09/2023 5082669808 Tulsi Bai ()
156 BERLA CH-03-004-044-003/100
() 		3303004000NRG24310720231468490 02/08/2023 chadrbati 3303004WL0040408 chadrbati 00093 CRGB0008170 1050 1050 Processed 02/09/2023 5082669699 chadrbati ()
157 BERLA CH-03-004-044-003/115
() 		3303004000NRG24310720231468491 02/08/2023 NAGESHWAR 3303004WL0040408 NAGESHWAR 00093 CRGB0008170 1050 1050 Processed 02/09/2023 5082669698 NAGESHWAR ()
158 BERLA CH-03-004-044-003/45
() 		3303004000NRG24310720231468492 02/08/2023 Tijiya 3303004WL0040408 Tijiya 00093 CRGB0008170 1050 1050 Processed 02/09/2023 5082669700 Tijiya ()
159 BERLA CH-03-004-045-003/160
() 		3303004000NRG24310720231468540 02/08/2023 Surekha 3303004WL0040418 Surekha 00093 CRGB0008170 2210 2210 Processed 02/09/2023 5082669701 Surekha ()
160 BERLA CH-03-004-047-001/80
() 		3303004000NRG24310720231468459 02/08/2023 BAJRHIN BAI 3303004WL0040403 BAJRHIN BAI 00093 CRGB0008170 160 160 Processed 02/09/2023 5082669702 BAJRHIN BAI ()
161 BERLA CH-03-004-079-001/327
() 		3303004000NRG24310720231469380 02/08/2023 Kuleshwari 3303004WL0040540 Kuleshwari 00093 CRGB0008170 2210 2210 Processed 02/09/2023 5082669802 Kuleshwari ()
162 BERLA CH-03-004-079-001/327
() 		3303004000NRG24310720231469383 02/08/2023 Kuleshwari 3303004WL0040540 Kuleshwari 00093 CRGB0008170 1547 1547 Processed 02/09/2023 5082669801 Kuleshwari ()
163 BERLA CH-03-004-079-001/334
() 		3303004000NRG24310720231469384 02/08/2023 SHIMLA VERMA 3303004WL0040540 SHIMLA VERMA 00093 CRGB0008170 1326 1326 Processed 02/09/2023 5082669805 SHIMLA VERMA ()
164 BERLA CH-03-004-079-001/563
() 		3303004000NRG24310720231469382 02/08/2023 Rukhamani 3303004WL0040540 Rukhamani 00093 CRGB0008170 1547 1547 Processed 02/09/2023 5082669800 Rukhamani ()
165 BERLA CH-03-004-079-001/563
() 		3303004000NRG24310720231469381 02/08/2023 Rukhamani 3303004WL0040540 Rukhamani 00093 CRGB0008170 2210 2210 Processed 02/09/2023 5082669799 Rukhamani ()
SubTotal 29975 29975
166 BERLA CH-03-004-009-001/350
() 		3303004000NRG24020820231472331 02/08/2023 LAXMI 3303004WL0040940 LAXMI 00093 SBIN0RRCHGB 1326 1326 Processed 02/09/2023 5082669792 LAXMI ()
SubTotal 1326 1326
167 BERLA CH-03-004-038-002/153
() 		3303004000NRG24310720231469151 02/08/2023 KALYANI BAI 3303004WL0040511 KALYANI BAI 00176 IDIB000S701 204 204 Processed 02/09/2023 5082669704 KALYANI BAI ()
168 BERLA CH-03-004-038-002/44
() 		3303004000NRG24310720231469152 02/08/2023 PARMEELA BAI 3303004WL0040511 PARMEELA BAI 00176 IDIB000S701 204 204 Processed 02/09/2023 5082669798 PARMEELA BAI ()
169 BERLA CH-03-004-038-002/44
() 		3303004000NRG24310720231469146 02/08/2023 PARMEELA BAI 3303004WL0040511 PARMEELA BAI 00176 IDIB000S701 816 816 Processed 02/09/2023 5082669797 PARMEELA BAI ()
SubTotal 1224 1224
170 BERLA CH-03-004-036-001/5
() 		3303004000NRG24020820231472240 02/08/2023 Jethuram 3303004WL0040923 Jethuram 00415 SBIN0000296 442 442 Processed 02/09/2023 5082669717 MR JETHU RAM SAHU ()
SubTotal 442 442
171 BERLA CH-03-004-038-002/62
() 		3303004000NRG24310720231469148 02/08/2023 TIRITH BAI 3303004WL0040511 TIRITH BAI 00415 SBIN0010830 1020 1020 Processed 02/09/2023 5082669716 MRS THIRITH BAI SAHU ()
SubTotal 1020 1020
172 BERLA CH-03-004-019-002/174
() 		3303004000NRG24310720231468552 02/08/2023 Geeta Bai Nishad 3303004WL0040421 Geeta Bai Nishad 00415 SBIN0015773 1326 1326 Processed 02/09/2023 5082669791 MRS GEETABAINISHAD BAI NISHAD ()
173 BERLA CH-03-004-019-002/174
() 		3303004000NRG24310720231468551 02/08/2023 Geeta Bai Nishad 3303004WL0040421 Geeta Bai Nishad 00415 SBIN0015773 1326 1326 Processed 02/09/2023 5082669754 MRS GEETABAINISHAD BAI NISHAD ()
174 BERLA CH-03-004-060-001/6
() 		3303004000NRG24310720231468634 02/08/2023 NIRMALA BANJARE 3303004WL0040434 NIRMALA BANJARE 00415 SBIN0015773 1400 1400 Processed 02/09/2023 5082669720 MRS NIRMALA BANJARE ()
175 BERLA CH-03-004-060-001/6
() 		3303004000NRG24310720231468633 02/08/2023 NIRMALA BANJARE 3303004WL0040434 NIRMALA BANJARE 00415 SBIN0015773 400 400 Processed 02/09/2023 5082669719 MRS NIRMALA BANJARE ()
176 BERLA CH-03-004-060-001/6
() 		3303004000NRG24310720231468632 02/08/2023 NIRMALA BANJARE 3303004WL0040434 NIRMALA BANJARE 00415 SBIN0015773 1200 1200 Processed 02/09/2023 5082669718 MRS NIRMALA BANJARE ()
177 BERLA CH-03-004-060-001/6
() 		3303004000NRG24310720231468631 02/08/2023 NIRMALA BANJARE 3303004WL0040434 NIRMALA BANJARE 00415 SBIN0015773 1080 1080 Processed 02/09/2023 5082669753 MRS NIRMALA BANJARE ()
178 BERLA CH-03-004-060-001/6
() 		3303004000NRG24310720231468630 02/08/2023 NIRMALA BANJARE 3303004WL0040434 NIRMALA BANJARE 00415 SBIN0015773 900 900 Processed 02/09/2023 5082669752 MRS NIRMALA BANJARE ()
179 BERLA CH-03-004-063-001/383
() 		3303004000NRG24310720231468536 02/08/2023 Loknath 3303004WL0040416 Loknath 00415 SBIN0015773 1326 1326 Processed 02/09/2023 5082669714 MISS JAGESHWARI NISHAD ()
180 BERLA CH-03-004-063-001/383
() 		3303004000NRG24310720231468535 02/08/2023 Loknath 3303004WL0040416 Loknath 00415 SBIN0015773 1326 1326 Processed 02/09/2023 5082669715 MISS JAGESHWARI NISHAD ()
181 BERLA CH-03-004-063-001/383
() 		3303004000NRG24310720231468534 02/08/2023 Loknath 3303004WL0040416 Loknath 00415 SBIN0015773 1547 1547 Processed 02/09/2023 5082669713 MISS JAGESHWARI NISHAD ()
SubTotal 11831 11831
182 BERLA CH-03-004-014-001/279
() 		3303004000NRG24310720231468596 02/08/2023 Kuleshwar Nishad 3303004WL0040427 Kuleshwar Nishad 00691 IPOS0000001 1080 1080 Processed 02/09/2023 5082669708 Kuleshwar Nishad ()
183 BERLA CH-03-004-023-001/169
() 		3303004000NRG24020820231472312 02/08/2023 SUNITA BAI 3303004WL0040935 SUNITA BAI 00691 IPOS0000001 1330 1330 Processed 02/09/2023 5082669710 SUNITA BAI ()
184 BERLA CH-03-004-023-001/169
() 		3303004000NRG24020820231472311 02/08/2023 SUNITA BAI 3303004WL0040935 SUNITA BAI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 5082669709 SUNITA BAI ()
185 BERLA CH-03-004-023-001/349
() 		3303004000NRG24020820231472317 02/08/2023 Khileshwari 3303004WL0040935 Khileshwari 00691 IPOS0000001 1330 1330 Processed 02/09/2023 5082669796 Khileshwari ()
186 BERLA CH-03-004-023-001/349
() 		3303004000NRG24020820231472316 02/08/2023 Khileshwari 3303004WL0040935 Khileshwari 00691 IPOS0000001 1326 1326 Processed 02/09/2023 5082669795 Khileshwari ()
187 BERLA CH-03-004-042-002/445
() 		3303004000NRG24020820231472176 02/08/2023 Kunti Bai Nishad 3303004WL0040916 Kunti Bai Nishad 00691 IPOS0000001 2000 2000 Processed 02/09/2023 5082669707 Kunti Bai Nishad ()
188 BERLA CH-03-004-042-002/445
() 		3303004000NRG24020820231472175 02/08/2023 Kunti Bai Nishad 3303004WL0040916 Kunti Bai Nishad 00691 IPOS0000001 2000 2000 Processed 02/09/2023 5082669706 Kunti Bai Nishad ()
189 BERLA CH-03-004-044-002/106-B
() 		3303004000NRG24310720231468531 02/08/2023 Paretan 3303004WL0040415 Paretan 00691 IPOS0000001 1050 1050 Processed 02/09/2023 5082669705 Paretan ()
SubTotal 11442 11442
Total 218893 218893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_020823FTO_230756 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 24833
2 BERLA CH3303004_020823FTO_230756 Bank of Baroda BARB0DBBEME BEMETARA 900
3 BERLA CH3303004_020823FTO_230756 Bank of Baroda BARB0DBBERL BERLA 42757
4 BERLA CH3303004_020823FTO_230756 Bank of Baroda BARB0DBDAMA DAMAKHEDA 1020
5 BERLA CH3303004_020823FTO_230756 Bank of Baroda BARB0DBSARD SARDA 39698
6 BERLA CH3303004_020823FTO_230756 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 760
7 BERLA CH3303004_020823FTO_230756 Bank of Maharastra MAHB0001746 DEORBIJA 4548
8 BERLA CH3303004_020823FTO_230756 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 3800
9 BERLA CH3303004_020823FTO_230756 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 16605
10 BERLA CH3303004_020823FTO_230756 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 7910
11 BERLA CH3303004_020823FTO_230756 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 1428
12 BERLA CH3303004_020823FTO_230756 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 3510
13 BERLA CH3303004_020823FTO_230756 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 13643
14 BERLA CH3303004_020823FTO_230756 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 221
15 BERLA CH3303004_020823FTO_230756 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 29975
16 BERLA CH3303004_020823FTO_230756 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 1326
17 BERLA CH3303004_020823FTO_230756 Indian Bank IDIB000S701 SIMGA 1224
18 BERLA CH3303004_020823FTO_230756 State Bank of India SBIN0000296 BEMETRA 442
19 BERLA CH3303004_020823FTO_230756 State Bank of India SBIN0010830 SIMGA 1020
20 BERLA CH3303004_020823FTO_230756 State Bank of India SBIN0015773 Berla 11831
21 BERLA CH3303004_020823FTO_230756 India Post Payments Bank IPOS0000001 Bemetara 11442

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