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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:04:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_041223APB_FTO_348717
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-03-004-058-002/286
() 		3303004000NRG24041220231627748 04/12/2023 SARASWATI BANJARE 3303004WL063197 SARASWATI BANJARE 00045 BARB0DBBERL 2040 2040 Processed 22/02/2024 0661899692 SARSWATI BANJARE W O BANK OF BARODA(606985)
2 BERLA CH-03-004-058-002/286
() 		3303004000NRG24041220231627747 04/12/2023 YOGESH KUMAR PATIL 3303004WL063197 YOGESH KUMAR PATIL 00045 BARB0DBBERL 2040 2040 Processed 22/02/2024 0661899691 YOGESH KUMAR PATIL S BANK OF BARODA(606985)
SubTotal 4080 4080
3 BERLA CH-03-004-032-001/139
() 		3303004000NRG24041220231627583 04/12/2023 KUNJEEYA TELI 3303004WL063176 KUNJEEYA TELI 00045 BARB0DBSARD 1530 1530 Processed 22/02/2024 0661899681 KUNJIYA BAI WO SOBHA BANK OF BARODA(606985)
4 BERLA CH-03-004-032-001/259
() 		3303004000NRG24041220231627584 04/12/2023 lilowteenpaande 3303004WL063176 lilowteenpaande 00045 BARB0DBSARD 2040 2040 Processed 22/02/2024 0661899678 Mrs. LILAUTIN KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
5 BERLA CH-03-004-033-001/13
() 		3303004000NRG24041220231627592 04/12/2023 Govind 3303004WL063179 Govind 00045 BARB0DBSARD 2210 2210 Processed 22/02/2024 0661899686 GOVIND SO BHUWAN BANK OF BARODA(606985)
6 BERLA CH-03-004-033-001/13
() 		3303004000NRG24041220231627591 04/12/2023 KUMARI BAI 3303004WL063179 KUMARI BAI 00045 BARB0DBSARD 2210 2210 Processed 22/02/2024 0661899689 KUMARI WO BHUVAN MEH BANK OF BARODA(606985)
7 BERLA CH-03-004-033-001/168
() 		3303004000NRG24041220231627593 04/12/2023 DROPATI BAI DHIWAR 3303004WL063179 DROPATI BAI DHIWAR 00045 BARB0DBSARD 2040 2040 Processed 22/02/2024 0661899682 DROPATI BAI DHIWAR W BANK OF BARODA(606985)
8 BERLA CH-03-004-033-001/168
() 		3303004000NRG24041220231627594 04/12/2023 DURGA DHIVAR 3303004WL063179 DURGA DHIVAR 00045 BARB0DBSARD 2040 2040 Processed 22/02/2024 0661899687 DURGA DHIVAR SO RAJK BANK OF BARODA(606985)
9 BERLA CH-03-004-033-001/404
() 		3303004000NRG24041220231627597 04/12/2023 Dhanesh 3303004WL063179 Dhanesh 00045 BARB0DBSARD 2040 2040 Processed 22/02/2024 0661899688 DHANESH PAL S O JAGA BANK OF BARODA(606985)
10 BERLA CH-03-004-033-001/404
() 		3303004000NRG24041220231627595 04/12/2023 jagatram 3303004WL063179 jagatram 00045 BARB0DBSARD 2040 2040 Processed 22/02/2024 0661899679 JAGAT RAM PAL S O TH BANK OF BARODA(606985)
11 BERLA CH-03-004-033-001/404
() 		3303004000NRG24041220231627596 04/12/2023 sukbati bai 3303004WL063179 sukbati bai 00045 BARB0DBSARD 2040 2040 Processed 22/02/2024 0661899684 SUKHBATI W O JAGAT P BANK OF BARODA(606985)
12 BERLA CH-03-004-033-001/441
() 		3303004000NRG24041220231627598 04/12/2023 TEKRAM 3303004WL063179 TEKRAM 00045 BARB0DBSARD 2210 2210 Processed 22/02/2024 0661899680 TEKRAM YADAV S O GAN BANK OF BARODA(606985)
13 BERLA CH-03-004-033-001/558
() 		3303004000NRG24041220231627599 04/12/2023 Rani 3303004WL063179 Rani 00045 BARB0DBSARD 2210 2210 Processed 22/02/2024 0661899683 RANI W O SANTOSH KUM BANK OF BARODA(606985)
14 BERLA CH-03-004-033-001/558
() 		3303004000NRG24041220231627600 04/12/2023 Santosh Kumar 3303004WL063179 Santosh Kumar 00045 BARB0DBSARD 2210 2210 Processed 22/02/2024 0661899690 SANTOSH KUMAR THETHW BANK OF BARODA(606985)
15 BERLA CH-03-004-033-001/84
() 		3303004000NRG24041220231627601 04/12/2023 Mo Hababib 3303004WL063179 Mo Hababib 00045 BARB0DBSARD 2210 2210 Processed 22/02/2024 0661899675 MHD HABIB QURESHI S BANK OF BARODA(606985)
16 BERLA CH-03-004-035-001/187-A
() 		3303004000NRG24041220231627588 04/12/2023 Chhabiram 3303004WL063178 Chhabiram 00045 BARB0DBSARD 2040 2040 Processed 22/02/2024 0661899685 CHHABI RAM SAHU S O BANK OF BARODA(606985)
17 BERLA CH-03-004-035-001/196
() 		3303004000NRG24041220231627589 04/12/2023 DURGA BAI SAHU 3303004WL063178 DURGA BAI SAHU 00045 BARB0DBSARD 2210 2210 Processed 22/02/2024 0661899676 DURGA SAHU BANK OF BARODA(606985)
18 BERLA CH-03-004-035-001/196
() 		3303004000NRG24041220231627590 04/12/2023 OM PRAKASH SAHU 3303004WL063178 OM PRAKASH SAHU 00045 BARB0DBSARD 2210 2210 Processed 22/02/2024 0661899677 OM PRAKASH SAHU S O BANK OF BARODA(606985)
SubTotal 33490 33490
19 BERLA CH-03-004-069-001/441
() 		3303004000NRG24041220231627585 04/12/2023 BHOLA RAM 3303004WL063177 BHOLA RAM 00078 CNRB0005305 2040 2040 Processed 22/02/2024 0661899641 BHOLA RAM SAHU CANARA BANK(508532)
20 BERLA CH-03-004-069-001/515
() 		3303004000NRG24041220231627587 04/12/2023 Lata 3303004WL063177 Lata 00078 CNRB0005305 2040 2040 Processed 22/02/2024 0661899640 LATA BAI SAHU CANARA BANK(508532)
SubTotal 4080 4080
21 BERLA CH-03-004-062-001/710
() 		3303004000NRG24041220231627775 04/12/2023 MAHENDRA 3303004WL063200 MAHENDRA 00089 CBIN0283379 2040 2040 Processed 22/02/2024 0661899638 MR MAHENDRA NEWAL STATE BANK OF INDIA(508548)
SubTotal 2040 2040
22 BERLA CH-03-004-065-001/122-A
() 		3303004000NRG24041220231627684 04/12/2023 SANTOSH YADAV 3303004WL063189 SANTOSH YADAV 00093 CRGB0008127 2210 2210 Processed 22/02/2024 0661899659 Mr. SANTOSH KUMAR S/O KANHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-065-001/222
() 		3303004000NRG24041220231627687 04/12/2023 Balla Yadaw 3303004WL063189 Balla Yadaw 00093 CRGB0008127 2040 2040 Processed 22/02/2024 0661899655 BALLA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERLA CH-03-004-065-001/222
() 		3303004000NRG24041220231627686 04/12/2023 RANI BAI 3303004WL063189 RANI BAI 00093 CRGB0008127 2040 2040 Processed 22/02/2024 0661899642 Mrs. RANI BAI CHHATTISGARH GRAMIN BANK(607214)
25 BERLA CH-03-004-065-001/71
() 		3303004000NRG24041220231627688 04/12/2023 SARITA 3303004WL063189 SARITA 00093 CRGB0008127 2210 2210 Processed 22/02/2024 0661899665 Mrs. SARITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-065-001/82
() 		3303004000NRG24041220231627690 04/12/2023 BITORIYA 3303004WL063189 BITORIYA 00093 CRGB0008127 2040 2040 Processed 22/02/2024 0661899651 Mrs. BITORIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-065-001/86
() 		3303004000NRG24041220231627691 04/12/2023 ANVAR 3303004WL063189 ANVAR 00093 CRGB0008127 2210 2210 Processed 22/02/2024 0661899660 Mr. ANWAR ALI S/O MAJAR ALI ALI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12750 12750
28 BERLA CH-03-004-062-001/375
() 		3303004000NRG24041220231627672 04/12/2023 Pushpa bai 3303004WL063186 Pushpa bai 00093 CRGB0008156 2040 2040 Processed 22/02/2024 0661899646 Mrs. PUSHPA BAI YADAV W/O RAMESHWAR YAD CHHATTISGARH GRAMIN BANK(607214)
29 BERLA CH-03-004-062-001/624-A
() 		3303004000NRG24041220231627680 04/12/2023 Dilip kumar 3303004WL063188 Dilip kumar 00093 CRGB0008156 2040 2040 Processed 22/02/2024 0661899644 Mr. DILIP KUMAR SAHU S/O RIKHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
30 BERLA CH-03-004-062-001/75
() 		3303004000NRG24041220231627778 04/12/2023 SEEYARAM 3303004WL063200 SEEYARAM 00093 CRGB0008156 2210 2210 Processed 22/02/2024 0661899647 Mr. SIYARAM SAHU S/O MANGLA SAHU CHHATTISGARH GRAMIN BANK(607214)
31 BERLA CH-03-004-062-001/8
() 		3303004000NRG24041220231627681 04/12/2023 RUKHAMANI 3303004WL063188 RUKHAMANI 00093 CRGB0008156 1547 1547 Processed 22/02/2024 0661899645 Mrs. RUKHMANI BAI YADAV W/O GANESH RAM Y CHHATTISGARH GRAMIN BANK(607214)
32 BERLA CH-03-004-062-001/965
() 		3303004000NRG24041220231627675 04/12/2023 mordhwaj sinha 3303004WL063186 mordhwaj sinha 00093 CRGB0008156 2040 2040 Processed 22/02/2024 0661899658 Mr. MORDHWAJ SINHA CHHATTISGARH GRAMIN BANK(607214)
33 BERLA CH-03-004-069-001/515
() 		3303004000NRG24041220231627586 04/12/2023 LEELADHAR 3303004WL063177 LEELADHAR 00093 CRGB0008156 2040 2040 Processed 22/02/2024 0661899648 Mr. LEELADHAR SAHU S/O BHUKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11917 11917
34 BERLA CH-03-004-054-001/101
() 		3303004000NRG24041220231627721 04/12/2023 Kunti 3303004WL063194 Kunti 00093 CRGB0008163 2210 2210 Processed 22/02/2024 0661899657 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 BERLA CH-03-004-054-001/142
() 		3303004000NRG24041220231627683 04/12/2023 Dulvarin 3303004WL063189 Dulvarin 00093 CRGB0008163 2210 2210 Processed 22/02/2024 0661899653 Mrs. DULOURIN BAI W/O PATI RAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
36 BERLA CH-03-004-054-001/217
() 		3303004000NRG24041220231627722 04/12/2023 Dhanbai 3303004WL063194 Dhanbai 00093 CRGB0008163 2210 2210 Processed 22/02/2024 0661899656 Mrs. DHAN BAI W/O JIVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
37 BERLA CH-03-004-054-001/245
() 		3303004000NRG24041220231627723 04/12/2023 Dela 3303004WL063194 Dela 00093 CRGB0008163 2040 2040 Processed 22/02/2024 0661899661 DHELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERLA CH-03-004-054-001/264
() 		3303004000NRG24041220231627724 04/12/2023 Netu 3303004WL063194 Netu 00093 CRGB0008163 2040 2040 Processed 22/02/2024 0661899662 Mr. NETURAM XX CHHATTISGARH GRAMIN BANK(607214)
39 BERLA CH-03-004-054-001/264
() 		3303004000NRG24041220231627725 04/12/2023 Panchabti 3303004WL063194 Panchabti 00093 CRGB0008163 2040 2040 Processed 22/02/2024 0661899663 Mrs. PANCHBATI W/O NETU RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
40 BERLA CH-03-004-054-001/271
() 		3303004000NRG24041220231627726 04/12/2023 Savana 3303004WL063194 Savana 00093 CRGB0008163 2040 2040 Processed 22/02/2024 0661899654 Mrs. SAWANA BAI W/O SHYAM LAL SAHU89590 CHHATTISGARH GRAMIN BANK(607214)
41 BERLA CH-03-004-054-001/271
() 		3303004000NRG24041220231627727 04/12/2023 SYAMLAL 3303004WL063194 SYAMLAL 00093 CRGB0008163 2040 2040 Processed 22/02/2024 0661899650 Mr. SHYAMLAL S/O PARAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
42 BERLA CH-03-004-054-001/433
() 		3303004000NRG24041220231627729 04/12/2023 Malti 3303004WL063194 Malti 00093 CRGB0008163 2210 2210 Processed 22/02/2024 0661899649 Mrs. MALTI BAI W/O SURESH YADAW CHHATTISGARH GRAMIN BANK(607214)
43 BERLA CH-03-004-054-001/48
() 		3303004000NRG24041220231627730 04/12/2023 Kalabai 3303004WL063194 Kalabai 00093 CRGB0008163 2210 2210 Processed 22/02/2024 0661899652 Mrs. KALA BAI W/O ALAKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-058-002/243
() 		3303004000NRG24041220231627745 04/12/2023 SANTU RAM JANGADE 3303004WL063197 SANTU RAM JANGADE 00093 CRGB0008163 2040 2040 Processed 22/02/2024 0661899672 Mr. SANTU RAM JANGADE CHHATTISGARH GRAMIN BANK(607214)
45 BERLA CH-03-004-058-002/400
() 		3303004000NRG24041220231627749 04/12/2023 Devbai 3303004WL063197 Devbai 00093 CRGB0008163 2040 2040 Processed 22/02/2024 0661899673 Mrs. DEVBATI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 BERLA CH-03-004-058-002/772
() 		3303004000NRG24041220231627734 04/12/2023 Rekha 3303004WL063196 Rekha 00093 CRGB0008163 2040 2040 Processed 22/02/2024 0661899670 Mrs. REKHA BAI KOSALE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27370 27370
47 BERLA CH-03-004-060-002/137
() 		3303004000NRG24041220231627737 04/12/2023 KISUN 3303004WL063196 KISUN 00093 CRGB0008170 2040 2040 Processed 22/02/2024 0661899674 Mr. KISUN RAUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 BERLA CH-03-004-060-002/155
() 		3303004000NRG24041220231627750 04/12/2023 jhaggar 3303004WL063197 jhaggar 00093 CRGB0008170 2040 2040 Processed 22/02/2024 0661899667 Mr. JHAGGAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-060-002/18
() 		3303004000NRG24041220231627751 04/12/2023 REVATI GANDHARV 3303004WL063197 REVATI GANDHARV 00093 CRGB0008170 2210 2210 Processed 22/02/2024 0661899664 Mrs. REVATI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-060-002/184
() 		3303004000NRG24041220231627740 04/12/2023 SUKHDEV 3303004WL063196 SUKHDEV 00093 CRGB0008170 2040 2040 Processed 22/02/2024 0661899668 Mr. SUKHDEV NISHAD CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-060-002/194
() 		3303004000NRG24041220231627755 04/12/2023 Bhagavant 3303004WL063197 Bhagavant 00093 CRGB0008170 2040 2040 Processed 22/02/2024 0661899671 Mr. BHAGVANT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-060-002/194
() 		3303004000NRG24041220231627754 04/12/2023 Kunti 3303004WL063197 Kunti 00093 CRGB0008170 2040 2040 Processed 22/02/2024 0661899666 Mrs. KUNTI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-060-002/45
() 		3303004000NRG24041220231627743 04/12/2023 DILESHVARI 3303004WL063196 DILESHVARI 00093 CRGB0008170 2040 2040 Processed 22/02/2024 0661899643 Mrs. DINESHWARI RAUT CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-060-002/61
() 		3303004000NRG24041220231627744 04/12/2023 SANTOSH 3303004WL063196 SANTOSH 00093 CRGB0008170 2040 2040 Processed 22/02/2024 0661899669 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16490 16490
55 BERLA CH-03-004-062-001/225
() 		3303004000NRG24041220231627679 04/12/2023 ramesh 3303004WL063188 ramesh 00093 SBIN0RRCHGB 2210 2210 Processed 22/02/2024 0661899627 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
56 BERLA CH-03-004-010-002/296
() 		3303004000NRG24041220231627774 04/12/2023 HARAK 3303004WL063200 HARAK 00415 SBIN0015773 1428 1428 Processed 22/02/2024 0661899628 MR HARAK YADAV STATE BANK OF INDIA(508548)
57 BERLA CH-03-004-058-002/243
() 		3303004000NRG24041220231627746 04/12/2023 Koshilya Bai 3303004WL063197 Koshilya Bai 00415 SBIN0015773 2040 2040 Processed 22/02/2024 0661899634 MS KAUSHILYA JANGDE STATE BANK OF INDIA(508548)
58 BERLA CH-03-004-058-002/382
() 		3303004000NRG24041220231627731 04/12/2023 Dhanuram 3303004WL063195 Dhanuram 00415 SBIN0015773 2040 2040 Rejected 23/02/2024 N1223002E30A8 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BERLA CH-03-004-058-002/382
() 		3303004000NRG24041220231627733 04/12/2023 Hitesh 3303004WL063195 Hitesh 00415 SBIN0015773 2040 2040 Processed 22/02/2024 0661899629 HITESH KUMAR GHRITLAHARE IDBI BANK(607095)
60 BERLA CH-03-004-058-002/382
() 		3303004000NRG24041220231627732 04/12/2023 PRAMILA BAI 3303004WL063195 PRAMILA BAI 00415 SBIN0015773 2040 2040 Processed 22/02/2024 0661899633 PRAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERLA CH-03-004-058-002/772
() 		3303004000NRG24041220231627736 04/12/2023 JYOTI 3303004WL063196 JYOTI 00415 SBIN0015773 2040 2040 Processed 22/02/2024 0661899637 MS JYOTI STATE BANK OF INDIA(508548)
62 BERLA CH-03-004-058-002/772
() 		3303004000NRG24041220231627735 04/12/2023 KRISHNA KOSHLE 3303004WL063196 KRISHNA KOSHLE 00415 SBIN0015773 2040 2040 Processed 22/02/2024 0661899636 MR KRISHNA KOSHALE STATE BANK OF INDIA(508548)
63 BERLA CH-03-004-060-002/164
() 		3303004000NRG24041220231627739 04/12/2023 dulaurin 3303004WL063196 dulaurin 00415 SBIN0015773 2040 2040 Processed 22/02/2024 0661899630 MRS DULAURIN NISHAD STATE BANK OF INDIA(508548)
64 BERLA CH-03-004-060-002/164
() 		3303004000NRG24041220231627738 04/12/2023 ramu kanvat 3303004WL063196 ramu kanvat 00415 SBIN0015773 2040 2040 Processed 22/02/2024 0661899635 MR RAMU NISHAD STATE BANK OF INDIA(508548)
65 BERLA CH-03-004-060-002/184
() 		3303004000NRG24041220231627741 04/12/2023 SEEMA 3303004WL063196 SEEMA 00415 SBIN0015773 2040 2040 Processed 22/02/2024 0661899639 Miss. KU.SIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-060-002/45
() 		3303004000NRG24041220231627742 04/12/2023 NANDU 3303004WL063196 NANDU 00415 SBIN0015773 2040 2040 Processed 22/02/2024 0661899632 MR NANDU RAUT STATE BANK OF INDIA(508548)
SubTotal 21828 21828
67 BERLA CH-03-004-060-002/18
() 		3303004000NRG24041220231627752 04/12/2023 Durgesh 3303004WL063197 Durgesh 00691 IPOS0000001 2210 2210 Processed 22/02/2024 0661899625 MR DURGESH GANDHARV STATE BANK OF INDIA(508548)
68 BERLA CH-03-004-062-001/195
() 		3303004000NRG24041220231627678 04/12/2023 Balmukund 3303004WL063188 Balmukund 00691 IPOS0000001 2210 2210 Processed 22/02/2024 0661899626 BALMUKUND LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 140675 140675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_041223APB_FTO_348717 Bank of Baroda BARB0DBBERL BERLA 4080
2 BERLA CH3303004_041223APB_FTO_348717 Bank of Baroda BARB0DBSARD SARDA 33490
3 BERLA CH3303004_041223APB_FTO_348717 Canara Bank CNRB0005305 KUMHARI 4080
4 BERLA CH3303004_041223APB_FTO_348717 Central Bank Of India CBIN0283379 BEMATARA 2040
5 BERLA CH3303004_041223APB_FTO_348717 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 12750
6 BERLA CH3303004_041223APB_FTO_348717 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 11917
7 BERLA CH3303004_041223APB_FTO_348717 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 27370
8 BERLA CH3303004_041223APB_FTO_348717 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 16490
9 BERLA CH3303004_041223APB_FTO_348717 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 2210
10 BERLA CH3303004_041223APB_FTO_348717 State Bank of India SBIN0015773 Berla 21828
11 BERLA CH3303004_041223APB_FTO_348717 India Post Payments Bank IPOS0000001 Bemetara 2210
12 BERLA CH3303004_041223APB_FTO_348717 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 2210

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