Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:52:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_050623APB_FTO_141809
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-03-004-014-001/154
() 		3303004000NRG24050620230823029 05/06/2023 Bena bai 3303004WL019048 Bena bai 00045 BARB0DBBERL 1330 1330 Processed 10/06/2023 2398551421 BENA BAGHEL BANK OF BARODA(606985)
2 BERLA CH-03-004-029-001/252
() 		3303004000NRG24030620230819840 05/06/2023 Gaya Ram 3303004WL018961 Gaya Ram 00045 BARB0DBBERL 1547 1547 Processed 10/06/2023 2398551417 GAYA DHIVAR S/O KHEDU RAM DHIWAR BANK OF BARODA(606985)
3 BERLA CH-03-004-029-001/320
() 		3303004000NRG24030620230819843 05/06/2023 KISHUN 3303004WL018961 KISHUN 00045 BARB0DBBERL 1547 1547 Processed 10/06/2023 2398551416 KISUN VERMA BANK OF BARODA(606985)
4 BERLA CH-03-004-029-001/41-A
() 		3303004000NRG24030620230819848 05/06/2023 HEMLATA 3303004WL018961 HEMLATA 00045 BARB0DBBERL 1547 1547 Processed 10/06/2023 2398551422 HEMLATA VERMA WO GANESH VERMA BANK OF BARODA(606985)
5 BERLA CH-03-004-029-001/41-A
() 		3303004000NRG24030620230819847 05/06/2023 SATAYA 3303004WL018961 SATAYA 00045 BARB0DBBERL 1547 1547 Processed 10/06/2023 2398551420 SATYA BAI VERMA TARALIM BANK OF BARODA(606985)
6 BERLA CH-03-004-029-001/41-A
() 		3303004000NRG24030620230819846 05/06/2023 SUKHNADAN 3303004WL018961 SUKHNADAN 00045 BARB0DBBERL 1547 1547 Processed 10/06/2023 2398551418 SUKHNANDAN VERMA TARALIM BANK OF BARODA(606985)
7 BERLA CH-03-004-029-001/53-A
() 		3303004000NRG24030620230819851 05/06/2023 RADHE PATIL 3303004WL018961 RADHE PATIL 00045 BARB0DBBERL 1547 1547 Processed 10/06/2023 2398551419 RADHEY PATEL TARALIM BANK OF BARODA(606985)
SubTotal 10612 10612
8 BERLA CH-03-004-014-001/48-A
() 		3303004000NRG24050620230823215 05/06/2023 TARAN DAS 3303004WL019048 TARAN DAS 00045 BARB0DURGXX 1330 1330 Processed 10/06/2023 2398551452 Mr. GAUKARAN JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1330 1330
9 BERLA CH-03-004-014-001/109
() 		3303004000NRG24050620230822950 05/06/2023 Gulesh Nishad 3303004WL019048 Gulesh Nishad 00045 BARB0SAJAXX 1330 1330 Processed 10/06/2023 2398551427 Gulesh Nishad BANK OF BARODA(606985)
10 BERLA CH-03-004-014-001/109
() 		3303004000NRG24050620230822948 05/06/2023 LAXMAN 3303004WL019048 LAXMAN 00045 BARB0SAJAXX 1330 1330 Processed 10/06/2023 2398551433 Laxman Nishad BANK OF BARODA(606985)
11 BERLA CH-03-004-014-001/111
() 		3303004000NRG24050620230822953 05/06/2023 DHANESH 3303004WL019048 DHANESH 00045 BARB0SAJAXX 1330 1330 Processed 10/06/2023 2398551432 Dhanesh Tethvar BANK OF BARODA(606985)
12 BERLA CH-03-004-014-001/112
() 		3303004000NRG24050620230822957 05/06/2023 Toman Yadav 3303004WL019048 Toman Yadav 00045 BARB0SAJAXX 1330 1330 Processed 10/06/2023 2398551447 Toman Yadav BANK OF BARODA(606985)
13 BERLA CH-03-004-014-001/115-A
() 		3303004000NRG24050620230822965 05/06/2023 Chandrakala 3303004WL019048 Chandrakala 00045 BARB0SAJAXX 1140 1140 Rejected 10/06/2023 2398551450 Account closed
14 BERLA CH-03-004-014-001/116
() 		3303004000NRG24050620230822969 05/06/2023 YOGESHWARI 3303004WL019048 YOGESHWARI 00045 BARB0SAJAXX 1330 1330 Processed 10/06/2023 2398551435 YOGESHWARI D/O BASANT KUMAR BANK OF INDIA(508505)
15 BERLA CH-03-004-014-001/119-A
() 		3303004000NRG24050620230822976 05/06/2023 RAHUL 3303004WL019048 RAHUL 00045 BARB0SAJAXX 1330 1330 Processed 10/06/2023 2398551441 MR RAHUL JANGDE STATE BANK OF INDIA(508548)
16 BERLA CH-03-004-014-001/124
() 		3303004000NRG24050620230822984 05/06/2023 Priyanshu 3303004WL019048 Priyanshu 00045 BARB0SAJAXX 1520 1520 Processed 10/06/2023 2398551451 Mr. PRIYANSHU TONDON CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-014-001/125-A
() 		3303004000NRG24050620230822985 05/06/2023 Deepak Kumar 3303004WL019048 Deepak Kumar 00045 BARB0SAJAXX 1330 1330 Processed 10/06/2023 2398551428 Deepak Badhmar BANK OF BARODA(606985)
18 BERLA CH-03-004-014-001/162
() 		3303004000NRG24050620230823041 05/06/2023 PUSHP HAS 3303004WL019048 PUSHP HAS 00045 BARB0SAJAXX 570 570 Processed 10/06/2023 2398551442 MS PUSHP HAS SATNAMI STATE BANK OF INDIA(508548)
19 BERLA CH-03-004-014-001/233
() 		3303004000NRG24050620230823125 05/06/2023 MUKESH SATNAMI 3303004WL019048 MUKESH SATNAMI 00045 BARB0SAJAXX 1330 1330 Processed 10/06/2023 2398551439 Mukesh Satnami BANK OF BARODA(606985)
20 BERLA CH-03-004-014-001/252
() 		3303004000NRG24050620230823143 05/06/2023 OMIN BAI 3303004WL019048 OMIN BAI 00045 BARB0SAJAXX 1520 1520 Processed 10/06/2023 2398551438 Omin Bai BANK OF BARODA(606985)
21 BERLA CH-03-004-014-001/253
() 		3303004000NRG24050620230823144 05/06/2023 JAGESHWAR 3303004WL019048 JAGESHWAR 00045 BARB0SAJAXX 1520 1520 Processed 10/06/2023 2398551430 Jageshwar Satnami BANK OF BARODA(606985)
22 BERLA CH-03-004-014-001/254
() 		3303004000NRG24050620230823147 05/06/2023 SWAMLATA 3303004WL019048 SWAMLATA 00045 BARB0SAJAXX 1330 1330 Processed 10/06/2023 2398551437 Miss. SWARNA LAATA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-014-001/26
() 		3303004000NRG24050620230823153 05/06/2023 JAGMOHAN 3303004WL019048 JAGMOHAN 00045 BARB0SAJAXX 1520 1520 Processed 10/06/2023 2398551431 Mr. JAGMOHAN THETHVAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BERLA CH-03-004-014-001/261
() 		3303004000NRG24050620230823158 05/06/2023 PRITI 3303004WL019048 PRITI 00045 BARB0SAJAXX 1520 1520 Processed 10/06/2023 2398551440 Priti Satnami BANK OF BARODA(606985)
25 BERLA CH-03-004-014-001/263
() 		3303004000NRG24050620230823162 05/06/2023 MUNNI 3303004WL019048 MUNNI 00045 BARB0SAJAXX 570 570 Processed 10/06/2023 2398551443 Munni Thethwar BANK OF BARODA(606985)
26 BERLA CH-03-004-014-001/264
() 		3303004000NRG24050620230823163 05/06/2023 GANESH 3303004WL019048 GANESH 00045 BARB0SAJAXX 1330 1330 Processed 10/06/2023 2398551429 Ganesh Satnami BANK OF BARODA(606985)
27 BERLA CH-03-004-014-001/265
() 		3303004000NRG24050620230823166 05/06/2023 RUKHAMANI BAI 3303004WL019048 RUKHAMANI BAI 00045 BARB0SAJAXX 1330 1330 Processed 10/06/2023 2398551448 Mrs. RUKHMANI BAI THETHWAR CHHATTISGARH GRAMIN BANK(607214)
28 BERLA CH-03-004-014-001/265
() 		3303004000NRG24050620230823165 05/06/2023 SANJU RAM 3303004WL019048 SANJU RAM 00045 BARB0SAJAXX 1330 1330 Processed 10/06/2023 2398551444 SANJU RAM THETHWAR BANK OF BARODA(606985)
29 BERLA CH-03-004-014-001/269
() 		3303004000NRG24050620230823169 05/06/2023 GANESH KUMAR BHARTI 3303004WL019048 GANESH KUMAR BHARTI 00045 BARB0SAJAXX 1140 1140 Processed 10/06/2023 2398551434 MR GANESH KUMAR BHARTI STATE BANK OF INDIA(508548)
30 BERLA CH-03-004-014-001/274
() 		3303004000NRG24050620230823177 05/06/2023 Rajesh satnami 3303004WL019048 Rajesh satnami 00045 BARB0SAJAXX 1140 1140 Processed 10/06/2023 2398551426 Mr. RAJESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
31 BERLA CH-03-004-014-001/276
() 		3303004000NRG24050620230823181 05/06/2023 Dugeshwari Satnami 3303004WL019048 Dugeshwari Satnami 00045 BARB0SAJAXX 1330 1330 Processed 10/06/2023 2398551446 Durgeshwari Satnami BANK OF BARODA(606985)
32 BERLA CH-03-004-014-001/60
() 		3303004000NRG24050620230823236 05/06/2023 DINESH 3303004WL019048 DINESH 00045 BARB0SAJAXX 1330 1330 Processed 10/06/2023 2398551436 Dinesh Satnami BANK OF BARODA(606985)
33 BERLA CH-03-004-014-001/79
() 		3303004000NRG24050620230823259 05/06/2023 SUNIL KUMAR 3303004WL019048 SUNIL KUMAR 00045 BARB0SAJAXX 1330 1330 Processed 10/06/2023 2398551445 SUNIL KUMAR JANGDE BANK OF BARODA(606985)
SubTotal 32110 32110
34 BERLA CH-03-004-014-001/274
() 		3303004000NRG24050620230823176 05/06/2023 POOJA 3303004WL019048 POOJA 00045 BARB0SARRAI 1330 1330 Processed 10/06/2023 2398551449 MISS POOJA JOSHI STATE BANK OF INDIA(508548)
SubTotal 1330 1330
35 BERLA CH-03-004-014-001/176
() 		3303004000NRG24050620230823064 05/06/2023 RAJKUMAR 3303004WL019048 RAJKUMAR 00051 MAHB0001658 1520 1520 Processed 10/06/2023 2398551484 Mr. RAJKUMAR BARMAN BANK OF MAHARASHTRA(607387)
SubTotal 1520 1520
36 BERLA CH-03-004-014-001/10-A
() 		3303004000NRG24050620230822939 05/06/2023 NANDKUMAR 3303004WL019048 NANDKUMAR 00051 MAHB0001746 1330 1330 Processed 10/06/2023 2398551457 Mr. NAND KUMAR NISHAD BANK OF MAHARASHTRA(607387)
37 BERLA CH-03-004-014-001/117-A
() 		3303004000NRG24050620230822970 05/06/2023 ANil 3303004WL019048 ANil 00051 MAHB0001746 1520 1520 Processed 10/06/2023 2398551453 MR ANIL X STATE BANK OF INDIA(508548)
38 BERLA CH-03-004-014-001/196-A
() 		3303004000NRG24050620230823094 05/06/2023 Tejram 3303004WL019048 Tejram 00051 MAHB0001746 1520 1520 Processed 10/06/2023 2398551455 Mr. TEJRAM YADAV BANK OF MAHARASHTRA(607387)
39 BERLA CH-03-004-014-001/197
() 		3303004000NRG24050620230823096 05/06/2023 Tulsi 3303004WL019048 Tulsi 00051 MAHB0001746 1520 1520 Processed 10/06/2023 2398551454 Mr. TULSIRAM YADAV BANK OF MAHARASHTRA(607387)
40 BERLA CH-03-004-014-001/32
() 		3303004000NRG24050620230823192 05/06/2023 KHEMU 3303004WL019048 KHEMU 00051 MAHB0001746 1140 1140 Processed 10/06/2023 2398551456 Mr. KHEMU NISHAD BANK OF MAHARASHTRA(607387)
SubTotal 7030 7030
41 BERLA CH-03-004-014-001/117-A
() 		3303004000NRG24050620230822972 05/06/2023 Sandeep 3303004WL019048 Sandeep 00093 CRGB0008116 1520 1520 Processed 10/06/2023 2398551388 Mr. SANDEEP SATNAMI CHHATTISGARH GRAMIN BANK(607214)
42 BERLA CH-03-004-014-001/92
() 		3303004000NRG24050620230823274 05/06/2023 Ritik Kumar 3303004WL019048 Ritik Kumar 00093 CRGB0008116 1330 1330 Processed 10/06/2023 2398551415 MS RITIK KUMAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 2850 2850
43 BERLA CH-03-004-014-001/95
() 		3303004000NRG24050620230823278 05/06/2023 VIRINDRA 3303004WL019048 VIRINDRA 00093 CRGB0008117 1140 1140 Processed 10/06/2023 2398551292 Mr. BIRENDRA KUMAR BANDHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1140 1140
44 BERLA CH-03-004-014-001/1
() 		3303004000NRG24050620230822937 05/06/2023 Kishan 3303004WL019048 Kishan 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551389 Mr. KISHAN LAL MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
45 BERLA CH-03-004-014-001/1
() 		3303004000NRG24050620230822938 05/06/2023 VIna 3303004WL019048 VIna 00093 CRGB0008133 760 760 Processed 10/06/2023 2398551251 Mrs. VINA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-014-001/103-A
() 		3303004000NRG24050620230822942 05/06/2023 Dhansingh 3303004WL019048 Dhansingh 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2398551492 Mr. DHAN SINGH THETHWAR CHHATTISGARH GRAMIN BANK(607214)
47 BERLA CH-03-004-014-001/106
() 		3303004000NRG24050620230822943 05/06/2023 AJAY 3303004WL019048 AJAY 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551341 Mr. AJAY TETHVAR CHHATTISGARH GRAMIN BANK(607214)
48 BERLA CH-03-004-014-001/108
() 		3303004000NRG24050620230822947 05/06/2023 ANITA BAI 3303004WL019048 ANITA BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551243 Mrs. ANITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-014-001/108
() 		3303004000NRG24050620230822945 05/06/2023 Dulari bai 3303004WL019048 Dulari bai 00093 CRGB0008133 380 380 Processed 10/06/2023 2398551241 Mrs. DULARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-014-001/108
() 		3303004000NRG24050620230822946 05/06/2023 SARJU 3303004WL019048 SARJU 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551366 Mr. SARJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-014-001/109
() 		3303004000NRG24050620230822949 05/06/2023 KIRTI BAI 3303004WL019048 KIRTI BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551242 Mrs. KIRTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-014-001/110-A
() 		3303004000NRG24050620230822952 05/06/2023 PUNIYA 3303004WL019048 PUNIYA 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551245 Mrs. PURNIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-014-001/112
() 		3303004000NRG24050620230822955 05/06/2023 MANIRAM 3303004WL019048 MANIRAM 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2398551368 Mr. MANIRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 BERLA CH-03-004-014-001/112
() 		3303004000NRG24050620230822956 05/06/2023 SUMITRA BAI 3303004WL019048 SUMITRA BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551296 Mrs. SUMIT BAI YADV CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-014-001/113
() 		3303004000NRG24050620230822958 05/06/2023 MANOHAR 3303004WL019048 MANOHAR 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551344 MANOHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERLA CH-03-004-014-001/115-A
() 		3303004000NRG24050620230822961 05/06/2023 DEVLA 3303004WL019048 DEVLA 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551503 Mrs. DEVLA W/O MADAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-014-001/115-A
() 		3303004000NRG24050620230822964 05/06/2023 Krishana 3303004WL019048 Krishana 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551400 Mr. KRISHNA . CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-014-001/115-A
() 		3303004000NRG24050620230822960 05/06/2023 MADAN 3303004WL019048 MADAN 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551275 Mr. MADAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-014-001/115-A
() 		3303004000NRG24050620230822962 05/06/2023 MADHU 3303004WL019048 MADHU 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551373 Mrs. MADHU BAI MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-014-001/115-A
() 		3303004000NRG24050620230822963 05/06/2023 MINARAM 3303004WL019048 MINARAM 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551271 Mr. MINARAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 BERLA CH-03-004-014-001/116
() 		3303004000NRG24050620230822968 05/06/2023 Ashkaran 3303004WL019048 Ashkaran 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551346 Mr. ASKARAN S/O DEVDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-014-001/116
() 		3303004000NRG24050620230822966 05/06/2023 DEWADAS 3303004WL019048 DEWADAS 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551276 Mr. DEVA DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 BERLA CH-03-004-014-001/116
() 		3303004000NRG24050620230822967 05/06/2023 PARVATI BAI 3303004WL019048 PARVATI BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551504 Mrs. PARVATI W/O DEVADAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
64 BERLA CH-03-004-014-001/117-A
() 		3303004000NRG24050620230822971 05/06/2023 Savitri Bai 3303004WL019048 Savitri Bai 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551383 Mrs. SAVITRI BAI W/O ANIL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-014-001/118
() 		3303004000NRG24050620230822973 05/06/2023 MANSHA 3303004WL019048 MANSHA 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551333 Mr. MANSARAM JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 BERLA CH-03-004-014-001/122-A
() 		3303004000NRG24050620230822978 05/06/2023 KAUSHAL 3303004WL019048 KAUSHAL 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551254 Mr. KAUSHAL S/O SUKNANDAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
67 BERLA CH-03-004-014-001/122-A
() 		3303004000NRG24050620230822977 05/06/2023 Maan bai 3303004WL019048 Maan bai 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551387 MRS MAN BAI SATNAMI STATE BANK OF INDIA(508548)
68 BERLA CH-03-004-014-001/123
() 		3303004000NRG24050620230822980 05/06/2023 BIRIJ BAI 3303004WL019048 BIRIJ BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551340 Mrs. BRIJ BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
69 BERLA CH-03-004-014-001/124
() 		3303004000NRG24050620230822982 05/06/2023 GHASI BAI 3303004WL019048 GHASI BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551289 Mrs. GHASI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-014-001/124
() 		3303004000NRG24050620230822981 05/06/2023 RAJKUMAR 3303004WL019048 RAJKUMAR 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551299 Mr. RAJKUMAR TANDAN BANK OF MAHARASHTRA(607387)
71 BERLA CH-03-004-014-001/125-A
() 		3303004000NRG24050620230822986 05/06/2023 DALLU 3303004WL019048 DALLU 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2398551310 Mr. DALLU BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 BERLA CH-03-004-014-001/128
() 		3303004000NRG24050620230822987 05/06/2023 JANKI BAI 3303004WL019048 JANKI BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551252 Mrs. JANAKI BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
73 BERLA CH-03-004-014-001/13
() 		3303004000NRG24050620230822988 05/06/2023 Lata bai 3303004WL019048 Lata bai 00093 CRGB0008133 190 190 Processed 10/06/2023 2398551514 Mrs. LATA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-014-001/131-A
() 		3303004000NRG24050620230822989 05/06/2023 GIRJA PRASAD 3303004WL019048 GIRJA PRASAD 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551304 Mr. GIRJA PRASAD BARLE CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-014-001/133
() 		3303004000NRG24050620230822992 05/06/2023 PHULESHWARI BAI 3303004WL019048 PHULESHWARI BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551343 Mrs. FULESHWARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-014-001/133
() 		3303004000NRG24050620230822991 05/06/2023 Shiri kumar 3303004WL019048 Shiri kumar 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551305 Mr. SHRIKUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 BERLA CH-03-004-014-001/134
() 		3303004000NRG24050620230822993 05/06/2023 DEVCHAND SATNAMI 3303004WL019048 DEVCHAND SATNAMI 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2398551487 Mr. DEVCHAND SATNAMI S/O BUGLI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-014-001/134
() 		3303004000NRG24050620230822994 05/06/2023 DHANESHWARI BAI 3303004WL019048 DHANESHWARI BAI 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2398551494 Mrs. DHANESHWARI W/O DEVCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-014-001/136
() 		3303004000NRG24050620230822995 05/06/2023 HARISHANKAR 3303004WL019048 HARISHANKAR 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551263 HARISHANKAR BANDHE BANK OF BARODA(606985)
80 BERLA CH-03-004-014-001/136
() 		3303004000NRG24050620230822996 05/06/2023 PRIYA BAI 3303004WL019048 PRIYA BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551255 Mrs. PRIYA BAI BANDE CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-014-001/137
() 		3303004000NRG24050620230822998 05/06/2023 NARBADA BAI 3303004WL019048 NARBADA BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551355 Mrs. NARMDA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-014-001/137
() 		3303004000NRG24050620230822997 05/06/2023 TEM PRAKASH 3303004WL019048 TEM PRAKASH 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551352 Mr. TEMPRAKASH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-014-001/143
() 		3303004000NRG24050620230823001 05/06/2023 SADHELAL 3303004WL019048 SADHELAL 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551374 Mr. SADHE SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 BERLA CH-03-004-014-001/145
() 		3303004000NRG24050620230823004 05/06/2023 KAMAL PRAKASH 3303004WL019048 KAMAL PRAKASH 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551267 Mr. KAMAL PRAKASH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-014-001/145
() 		3303004000NRG24050620230823005 05/06/2023 MEENA BAI 3303004WL019048 MEENA BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551360 Mrs. MINA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
86 BERLA CH-03-004-014-001/145
() 		3303004000NRG24050620230823006 05/06/2023 NAINDAS 3303004WL019048 NAINDAS 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551321 NAINDAS SATNAMI S/O UTTARA SATNAMI BANK OF INDIA(508505)
87 BERLA CH-03-004-014-001/145
() 		3303004000NRG24050620230823003 05/06/2023 SAGA BAI 3303004WL019048 SAGA BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551513 Mrs. SAGA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-014-001/145
() 		3303004000NRG24050620230823002 05/06/2023 UTTRA BAI 3303004WL019048 UTTRA BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551493 Mr. UTTRA S/O KHORBAHRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-014-001/146
() 		3303004000NRG24050620230823008 05/06/2023 JAYKAR 3303004WL019048 JAYKAR 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551294 Mr. JAYFAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 BERLA CH-03-004-014-001/146
() 		3303004000NRG24050620230823009 05/06/2023 TRIVENI 3303004WL019048 TRIVENI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551295 Mrs. TRIVENI BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 BERLA CH-03-004-014-001/147-A
() 		3303004000NRG24050620230823013 05/06/2023 ANUJ 3303004WL019048 ANUJ 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551350 Mr. ANUJ TANDAN CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-014-001/147-A
() 		3303004000NRG24050620230823011 05/06/2023 PANCHAM 3303004WL019048 PANCHAM 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551235 Mr. PANCHAM DAS S/O KHORBAHRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 BERLA CH-03-004-014-001/147-A
() 		3303004000NRG24050620230823014 05/06/2023 SAROJ 3303004WL019048 SAROJ 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551351 Mrs. SAROJ BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-014-001/148
() 		3303004000NRG24050620230823016 05/06/2023 DEVCHAND 3303004WL019048 DEVCHAND 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551485 Mr. DEVCHAND TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BERLA CH-03-004-014-001/15
() 		3303004000NRG24050620230823018 05/06/2023 LEELA DAS 3303004WL019048 LEELA DAS 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551316 LILADAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERLA CH-03-004-014-001/150
() 		3303004000NRG24050620230823021 05/06/2023 GANESHIYA BAI 3303004WL019048 GANESHIYA BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551337 Mrs. GANESHIYA W/O RAJENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-014-001/150
() 		3303004000NRG24050620230823020 05/06/2023 RAJENDRA 3303004WL019048 RAJENDRA 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551286 Mr. RAJENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-014-001/152
() 		3303004000NRG24050620230823023 05/06/2023 BHARAT 3303004WL019048 BHARAT 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551347 Mr. BHART SATNAMI CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-014-001/154
() 		3303004000NRG24050620230823027 05/06/2023 DSARIN BAI 3303004WL019048 DSARIN BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551349 MRS DASRIN SATNAMI STATE BANK OF INDIA(508548)
100 BERLA CH-03-004-014-001/154
() 		3303004000NRG24050620230823026 05/06/2023 KARTIK BAI 3303004WL019048 KARTIK BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551342 Mr. KARTIK SATNAMI CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-014-001/154
() 		3303004000NRG24050620230823028 05/06/2023 RAKASH 3303004WL019048 RAKASH 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551348 Mr. RAKESH KUMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 BERLA CH-03-004-014-001/155-A
() 		3303004000NRG24050620230823030 05/06/2023 ASWANI 3303004WL019048 ASWANI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551253 Mr. ASHWANI SATNAMI BANK OF MAHARASHTRA(607387)
103 BERLA CH-03-004-014-001/155-A
() 		3303004000NRG24050620230823031 05/06/2023 Sakuntala Bai 3303004WL019048 Sakuntala Bai 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551262 Mrs. SHAKUNTALA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-014-001/156-A
() 		3303004000NRG24050620230823033 05/06/2023 Seema Bai 3303004WL019048 Seema Bai 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551336 Mrs. SIMA BAI W/O BIJE SATNAMI CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-014-001/156-A
() 		3303004000NRG24050620230823032 05/06/2023 Vijay 3303004WL019048 Vijay 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551264 MR VIJAY SATNAMI STATE BANK OF INDIA(508548)
106 BERLA CH-03-004-014-001/158
() 		3303004000NRG24050620230823034 05/06/2023 BHAGI DAS 3303004WL019048 BHAGI DAS 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551381 Mr. BHAGIRATHI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 BERLA CH-03-004-014-001/159
() 		3303004000NRG24050620230823036 05/06/2023 Dewki bai 3303004WL019048 Dewki bai 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551354 Mrs. DEVKI BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-014-001/159
() 		3303004000NRG24050620230823035 05/06/2023 Dhanesh 3303004WL019048 Dhanesh 00093 CRGB0008133 190 190 Processed 10/06/2023 2398551261 Mr. DHANESH KUMAR BHARTI BANK OF MAHARASHTRA(607387)
109 BERLA CH-03-004-014-001/160
() 		3303004000NRG24050620230823037 05/06/2023 SEWATI BAI 3303004WL019048 SEWATI BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551511 MR SEVATI MANIKPURI STATE BANK OF INDIA(508548)
110 BERLA CH-03-004-014-001/161
() 		3303004000NRG24050620230823039 05/06/2023 khelan 3303004WL019048 khelan 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551287 Mr. KHELAN GOND CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-014-001/163
() 		3303004000NRG24050620230823042 05/06/2023 CHHBILAL 3303004WL019048 CHHBILAL 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551234 Mr. CHHABI LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-014-001/163
() 		3303004000NRG24050620230823043 05/06/2023 JANAVI 3303004WL019048 JANAVI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551377 Mrs. JANVI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-014-001/166
() 		3303004000NRG24050620230823046 05/06/2023 SALIK 3303004WL019048 SALIK 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551392 Mr. SALIK RAM TANDON S/O HEMLAL TANDON JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 BERLA CH-03-004-014-001/167
() 		3303004000NRG24050620230823048 05/06/2023 SUSHILA BAI 3303004WL019048 SUSHILA BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551256 Mrs. SUSHILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-014-001/168-A
() 		3303004000NRG24050620230823049 05/06/2023 SUSHILA 3303004WL019048 SUSHILA 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551363 Mrs. SUSHIL BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-014-001/169
() 		3303004000NRG24050620230823050 05/06/2023 KRISHNA 3303004WL019048 KRISHNA 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2398551298 Mr. KRISHNA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-014-001/169
() 		3303004000NRG24050620230823051 05/06/2023 MANA BAI 3303004WL019048 MANA BAI 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2398551297 Mrs. MANA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-014-001/169
() 		3303004000NRG24050620230823052 05/06/2023 RAKESH 3303004WL019048 RAKESH 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2398551390 Mr. RAKESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-014-001/170
() 		3303004000NRG24050620230823053 05/06/2023 GHANARAM 3303004WL019048 GHANARAM 00093 CRGB0008133 190 190 Processed 10/06/2023 2398551282 MR GHANA RAM SATNAMI STATE BANK OF INDIA(508548)
120 BERLA CH-03-004-014-001/170
() 		3303004000NRG24050620230823054 05/06/2023 HEMIN 3303004WL019048 HEMIN 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551362 Mrs. HEMIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-014-001/173
() 		3303004000NRG24050620230823057 05/06/2023 BHAIYA LAL 3303004WL019048 BHAIYA LAL 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551322 Mr. BHAIYYA LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 BERLA CH-03-004-014-001/174
() 		3303004000NRG24050620230823059 05/06/2023 SANTOSHI BAI 3303004WL019048 SANTOSHI BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551278 Mrs. SANTOSHI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-014-001/175-A
() 		3303004000NRG24050620230823060 05/06/2023 DINESH 3303004WL019048 DINESH 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551408 Mr. DINESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-014-001/175-A
() 		3303004000NRG24050620230823061 05/06/2023 Yashoda Bai 3303004WL019048 Yashoda Bai 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551257 Mrs. YASODA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-014-001/176
() 		3303004000NRG24050620230823062 05/06/2023 Santu 3303004WL019048 Santu 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551506 SANTU BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 BERLA CH-03-004-014-001/177
() 		3303004000NRG24050620230823066 05/06/2023 SAGA BAI 3303004WL019048 SAGA BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551258 Mrs. SAGA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-014-001/177
() 		3303004000NRG24050620230823065 05/06/2023 SANTOSH 3303004WL019048 SANTOSH 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551335 Mr. SANTOSH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-014-001/179
() 		3303004000NRG24050620230823068 05/06/2023 PRAKASH 3303004WL019048 PRAKASH 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551334 Mr. PRAKASH S/O DHANIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-014-001/179
() 		3303004000NRG24050620230823069 05/06/2023 PUSHPA BAI 3303004WL019048 PUSHPA BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551239 Mrs. PUSHPA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-014-001/18
() 		3303004000NRG24050620230823071 05/06/2023 GAINDI BAI 3303004WL019048 GAINDI BAI 00093 CRGB0008133 950 950 Processed 10/06/2023 2398551359 Mrs. GAINDI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-014-001/18
() 		3303004000NRG24050620230823070 05/06/2023 JHAGRU BAI 3303004WL019048 JHAGRU BAI 00093 CRGB0008133 950 950 Processed 10/06/2023 2398551496 Mr. JHAGRU S/O KUNWAR SINGH RAWAT . CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-014-001/180
() 		3303004000NRG24050620230823073 05/06/2023 GIRDHARI 3303004WL019048 GIRDHARI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551250 Mr. GIRDHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-014-001/180
() 		3303004000NRG24050620230823074 05/06/2023 SOHAGA BAI 3303004WL019048 SOHAGA BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551248 Mrs. SOHAGA YADAV CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-014-001/181
() 		3303004000NRG24050620230823075 05/06/2023 BANWALI 3303004WL019048 BANWALI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551491 Mr. BANVALI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 BERLA CH-03-004-014-001/181
() 		3303004000NRG24050620230823076 05/06/2023 TRIVENI BAI YADAW 3303004WL019048 TRIVENI BAI YADAW 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551249 Mrs. TRIVENI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-014-001/183
() 		3303004000NRG24050620230823080 05/06/2023 BHUNESHWARI 3303004WL019048 BHUNESHWARI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551291 Mrs. BHUNESHWARI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-014-001/186-A
() 		3303004000NRG24050620230823081 05/06/2023 Sarsvati 3303004WL019048 Sarsvati 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551365 Mrs. SARASWATI BAI W/O RAJJU DAS MANIKP CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-014-001/189
() 		3303004000NRG24050620230823084 05/06/2023 DEWKI BAI 3303004WL019048 DEWKI BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551507 Mrs. DEVKI W/O RIKHAB CHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-014-001/189
() 		3303004000NRG24050620230823083 05/06/2023 RIKHAM CHAND 3303004WL019048 RIKHAM CHAND 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551508 Mr. RIKHABCHANDRA BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 BERLA CH-03-004-014-001/190
() 		3303004000NRG24050620230823085 05/06/2023 Manesh 3303004WL019048 Manesh 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551406 Mr. MANESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-014-001/190
() 		3303004000NRG24050620230823087 05/06/2023 RAMPYARI 3303004WL019048 RAMPYARI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551300 Mrs. RAMPYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-014-001/190
() 		3303004000NRG24050620230823086 05/06/2023 Rani 3303004WL019048 Rani 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551303 Mrs. RANI YADV CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-014-001/192
() 		3303004000NRG24050620230823089 05/06/2023 Punni bai 3303004WL019048 Punni bai 00093 CRGB0008133 380 380 Processed 10/06/2023 2398551495 Mrs. PUNNI BAI W/O DASRU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-014-001/193
() 		3303004000NRG24050620230823090 05/06/2023 Sanjay 3303004WL019048 Sanjay 00093 CRGB0008133 570 570 Processed 10/06/2023 2398551339 SANJY DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BERLA CH-03-004-014-001/194
() 		3303004000NRG24050620230823091 05/06/2023 Dinesh 3303004WL019048 Dinesh 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2398551325 Mr. DINESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 BERLA CH-03-004-014-001/194
() 		3303004000NRG24050620230823092 05/06/2023 INDRANI 3303004WL019048 INDRANI 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2398551380 Mrs. INDRANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-014-001/196-A
() 		3303004000NRG24050620230823095 05/06/2023 Seema 3303004WL019048 Seema 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551490 Mrs. SIMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-014-001/197
() 		3303004000NRG24050620230823097 05/06/2023 RAMBHA BAI 3303004WL019048 RAMBHA BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551302 Mrs. RAMBHA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-014-001/198
() 		3303004000NRG24050620230823098 05/06/2023 SUKHDEV 3303004WL019048 SUKHDEV 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2398551518 Mr. SUKHDEV YADAV BANK OF MAHARASHTRA(607387)
150 BERLA CH-03-004-014-001/20
() 		3303004000NRG24050620230823101 05/06/2023 Milapa 3303004WL019048 Milapa 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551396 Mrs. MILAPA W/O KESHAV YADAV CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-014-001/200
() 		3303004000NRG24050620230823103 05/06/2023 BUDHIYARIN 3303004WL019048 BUDHIYARIN 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551269 Mrs. BUDHIYARIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-014-001/200
() 		3303004000NRG24050620230823102 05/06/2023 KARAN 3303004WL019048 KARAN 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551329 Mr. KARAN LAL S/O HAGRU BHARTI CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-014-001/201-A
() 		3303004000NRG24050620230823106 05/06/2023 Iawar 3303004WL019048 Iawar 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551517 Mr. ISHWAR KUMAR SATNAMI S/O MEMDAS CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-014-001/201-A
() 		3303004000NRG24050620230823105 05/06/2023 Indrotin 3303004WL019048 Indrotin 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551281 Mrs. INDRAUTIN . CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-014-001/201-A
() 		3303004000NRG24050620230823104 05/06/2023 Memchand 3303004WL019048 Memchand 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551280 Mr. MEMCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-014-001/205-A
() 		3303004000NRG24050620230823107 05/06/2023 Bedun Das 3303004WL019048 Bedun Das 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551314 Mr. BEDOON MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 BERLA CH-03-004-014-001/209
() 		3303004000NRG24050620230823108 05/06/2023 Bhuneshwar 3303004WL019048 Bhuneshwar 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551384 Mr. BHUNESHWAR GENDRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 BERLA CH-03-004-014-001/209
() 		3303004000NRG24050620230823109 05/06/2023 BISAN BAI 3303004WL019048 BISAN BAI 00093 CRGB0008133 950 950 Processed 10/06/2023 2398551488 Mrs. BISAN W/O RIJHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-014-001/21-A
() 		3303004000NRG24050620230823110 05/06/2023 INDARMAN 3303004WL019048 INDARMAN 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551326 Mr. INDARMAN THETHWAR BANK OF MAHARASHTRA(607387)
160 BERLA CH-03-004-014-001/21-A
() 		3303004000NRG24050620230823111 05/06/2023 SHASHMI 3303004WL019048 SHASHMI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551371 Mrs. SHASHMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-014-001/211
() 		3303004000NRG24050620230823112 05/06/2023 Ganesh 3303004WL019048 Ganesh 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551330 Mr. GANESH RAM S/O BHANGRU DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-014-001/212-A
() 		3303004000NRG24050620230823115 05/06/2023 DINESH KUMAR 3303004WL019048 DINESH KUMAR 00093 CRGB0008133 1330 1330 Rejected 10/06/2023 2398551510 Account closed
163 BERLA CH-03-004-014-001/212-A
() 		3303004000NRG24050620230823114 05/06/2023 Netram 3303004WL019048 Netram 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551369 Mr. NETRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-014-001/22
() 		3303004000NRG24050620230823117 05/06/2023 KEVRA BAI 3303004WL019048 KEVRA BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551284 Mrs. KEVTA BAI TETHWAR CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-014-001/22
() 		3303004000NRG24050620230823118 05/06/2023 RAMESHWARI 3303004WL019048 RAMESHWARI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551283 Mrs. RAMESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-014-001/22
() 		3303004000NRG24050620230823116 05/06/2023 Suniti Bai 3303004WL019048 Suniti Bai 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2398551404 Mrs. SUNETI BAI TETHVAR CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-014-001/220
() 		3303004000NRG24050620230823119 05/06/2023 Thanwar Nishad 3303004WL019048 Thanwar Nishad 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551319 Mr. THANVAR NISHAD BANK OF MAHARASHTRA(607387)
168 BERLA CH-03-004-014-001/221
() 		3303004000NRG24050620230823120 05/06/2023 Shanti bai 3303004WL019048 Shanti bai 00093 CRGB0008133 190 190 Processed 10/06/2023 2398551516 Mrs. SHANTI BAI TETHWAR CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-014-001/224
() 		3303004000NRG24050620230823121 05/06/2023 Birendra 3303004WL019048 Birendra 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551399 Mr. BIRENDRA S/O DHANESHWAR RAUT CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-014-001/232
() 		3303004000NRG24050620230823123 05/06/2023 ANJANI BAI 3303004WL019048 ANJANI BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551499 Mrs. ANJANI . CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-014-001/232
() 		3303004000NRG24050620230823124 05/06/2023 MAN BAI 3303004WL019048 MAN BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551498 Mrs. MAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-014-001/232
() 		3303004000NRG24050620230823122 05/06/2023 SONDAS 3303004WL019048 SONDAS 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551312 Mr. SONDAS S/O DUKALOO SATNAMI CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-014-001/24
() 		3303004000NRG24050620230823131 05/06/2023 Dinesh 3303004WL019048 Dinesh 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551401 Mr. DINESH RAM TETHVAR CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-014-001/24
() 		3303004000NRG24050620230823132 05/06/2023 MANJU 3303004WL019048 MANJU 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551402 Mrs. MANJU YADAV CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-014-001/24
() 		3303004000NRG24050620230823130 05/06/2023 Thagan Bai 3303004WL019048 Thagan Bai 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551247 Mrs. THAGAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-014-001/249
() 		3303004000NRG24050620230823135 05/06/2023 MONGARA BAI 3303004WL019048 MONGARA BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551398 Mrs. MONGRAW/O GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-014-001/25
() 		3303004000NRG24050620230823137 05/06/2023 KUNTI BAI 3303004WL019048 KUNTI BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551277 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-014-001/25
() 		3303004000NRG24050620230823136 05/06/2023 RAMADHAR 3303004WL019048 RAMADHAR 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551311 Mr. RAMADHAR S/O JAGDEW YADAV CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-014-001/250
() 		3303004000NRG24050620230823139 05/06/2023 BHAVAR LAL 3303004WL019048 BHAVAR LAL 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551358 Mr. BHAVAR LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-014-001/250
() 		3303004000NRG24050620230823140 05/06/2023 RUP BAI 3303004WL019048 RUP BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551364 Mrs. RUP BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-014-001/254
() 		3303004000NRG24050620230823146 05/06/2023 DHANSINGH 3303004WL019048 DHANSINGH 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551407 Mr. DHANSINGH BANDHE CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-014-001/26
() 		3303004000NRG24050620230823154 05/06/2023 SUKWARO BAI 3303004WL019048 SUKWARO BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551274 Mrs. SUKVARO BAI TETHWAR CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-014-001/261
() 		3303004000NRG24050620230823157 05/06/2023 VINOD KUMAR 3303004WL019048 VINOD KUMAR 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551378 Mr. VINOD KUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 BERLA CH-03-004-014-001/264
() 		3303004000NRG24050620230823164 05/06/2023 BUGALA BAI 3303004WL019048 BUGALA BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551393 Mrs. BUGALA BAI W/O GANESH BANDHE CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-014-001/267
() 		3303004000NRG24050620230823167 05/06/2023 Jambai Jangade 3303004WL019048 Jambai Jangade 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2398551272 Mrs. JAM BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-014-001/268
() 		3303004000NRG24050620230823168 05/06/2023 PUSHPA BAI 3303004WL019048 PUSHPA BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551509 PUSHPA BAI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
187 BERLA CH-03-004-014-001/27
() 		3303004000NRG24050620230823172 05/06/2023 YAMUNA BAI 3303004WL019048 YAMUNA BAI 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2398551308 Mrs. JAMUNA BAI TETHVAR CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-014-001/275
() 		3303004000NRG24050620230823179 05/06/2023 Nilam Tandan 3303004WL019048 Nilam Tandan 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551413 NILAM UNION BANK OF INDIA(508500)
189 BERLA CH-03-004-014-001/276
() 		3303004000NRG24050620230823180 05/06/2023 Gopal Satnami 3303004WL019048 Gopal Satnami 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551414 Gopal Satnami BANK OF BARODA(606985)
190 BERLA CH-03-004-014-001/28
() 		3303004000NRG24050620230823184 05/06/2023 JAGNU 3303004WL019048 JAGNU 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551318 Mr. JAGNU THETHVAR CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-014-001/28
() 		3303004000NRG24050620230823185 05/06/2023 NIRMLA 3303004WL019048 NIRMLA 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2398551273 Mrs. NIRMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-014-001/29
() 		3303004000NRG24050620230823186 05/06/2023 KAMLESH 3303004WL019048 KAMLESH 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551307 Mr. KAMLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-014-001/29
() 		3303004000NRG24050620230823187 05/06/2023 NITU 3303004WL019048 NITU 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551397 Mrs. NITU BAI W/O KAMLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-014-001/3
() 		3303004000NRG24050620230823189 05/06/2023 Birjha 3303004WL019048 Birjha 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551240 Mrs. BIRJHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-014-001/32
() 		3303004000NRG24050620230823193 05/06/2023 ANITA 3303004WL019048 ANITA 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2398551301 Mrs. ANITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-014-001/33
() 		3303004000NRG24050620230823195 05/06/2023 JAMUNA BAI 3303004WL019048 JAMUNA BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551259 Mrs. JAMUNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-014-001/33
() 		3303004000NRG24050620230823196 05/06/2023 VINOD 3303004WL019048 VINOD 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551260 Mr. VINOD KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-014-001/36
() 		3303004000NRG24050620230823197 05/06/2023 PHOOL BAI 3303004WL019048 PHOOL BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551244 Mrs. PHOOL BAI GAUD CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-014-001/37
() 		3303004000NRG24050620230823200 05/06/2023 TIKESHWARI 3303004WL019048 TIKESHWARI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551411 Mrs. TIKESHWARI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-014-001/4
() 		3303004000NRG24050620230823202 05/06/2023 MEHTRIN 3303004WL019048 MEHTRIN 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551288 Mrs. MEHTARIN BAI YADV CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-014-001/4
() 		3303004000NRG24050620230823201 05/06/2023 MOHIT 3303004WL019048 MOHIT 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2398551372 Mr. MOHIT TETHVAR CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-014-001/44-A
() 		3303004000NRG24050620230823207 05/06/2023 Mohar bai 3303004WL019048 Mohar bai 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551268 Mrs. MOHAR BAI CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-014-001/44-A
() 		3303004000NRG24050620230823206 05/06/2023 Sonlal 3303004WL019048 Sonlal 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551320 Mr. SONLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-014-001/45
() 		3303004000NRG24050620230823208 05/06/2023 CHHANNU DAS 3303004WL019048 CHHANNU DAS 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551309 Mr. CHANNU LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 BERLA CH-03-004-014-001/47
() 		3303004000NRG24050620230823210 05/06/2023 LAL DAS 3303004WL019048 LAL DAS 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551324 MR LAL DAS SATNAMI STATE BANK OF INDIA(508548)
206 BERLA CH-03-004-014-001/47
() 		3303004000NRG24050620230823211 05/06/2023 TARAMATI BAI 3303004WL019048 TARAMATI BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551332 MRS TARAMATI SATNAMI STATE BANK OF INDIA(508548)
207 BERLA CH-03-004-014-001/48-A
() 		3303004000NRG24050620230823214 05/06/2023 Gaukaran 3303004WL019048 Gaukaran 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551328 Mr. GAUKARAN JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 BERLA CH-03-004-014-001/48-A
() 		3303004000NRG24050620230823213 05/06/2023 Mohar bai 3303004WL019048 Mohar bai 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551375 Mrs. MOHAR BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-014-001/5
() 		3303004000NRG24050620230823217 05/06/2023 Sangeeta Nishad 3303004WL019048 Sangeeta Nishad 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551412 MISS SANGEETA NISHAD STATE BANK OF INDIA(508548)
210 BERLA CH-03-004-014-001/55
() 		3303004000NRG24050620230823219 05/06/2023 BASANTI BAI 3303004WL019048 BASANTI BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551246 Mrs. BASANTI BAI W/O GULAB BANDHE CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-014-001/55
() 		3303004000NRG24050620230823218 05/06/2023 GULAB 3303004WL019048 GULAB 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551323 Mr. GULAB SATNAMI CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-014-001/56
() 		3303004000NRG24050620230823221 05/06/2023 RUKHMANI BAI 3303004WL019048 RUKHMANI BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551279 Mrs. RUKHMANI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-014-001/56
() 		3303004000NRG24050620230823220 05/06/2023 THAKUR RAM 3303004WL019048 THAKUR RAM 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551409 THAKURRAM BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
214 BERLA CH-03-004-014-001/57-A
() 		3303004000NRG24050620230823223 05/06/2023 DUKALU 3303004WL019048 DUKALU 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551367 Mr. DUKALU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-014-001/57-A
() 		3303004000NRG24050620230823225 05/06/2023 Manshukha 3303004WL019048 Manshukha 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551357 Mr. MANSUKHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-014-001/57-A
() 		3303004000NRG24050620230823224 05/06/2023 PIYAR 3303004WL019048 PIYAR 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551370 Mrs. PIYAR BAI W/O DUKALU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-014-001/58-A
() 		3303004000NRG24050620230823228 05/06/2023 KIRTAN 3303004WL019048 KIRTAN 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551502 Mrs. KIRTAN BAI W/O SHIVPRASAD BARLE . CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-014-001/58-A
() 		3303004000NRG24050620230823227 05/06/2023 Shivprasad 3303004WL019048 Shivprasad 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551353 MR SHIVPRASAD BARMAN STATE BANK OF INDIA(508548)
219 BERLA CH-03-004-014-001/59
() 		3303004000NRG24050620230823231 05/06/2023 PARAS RAM 3303004WL019048 PARAS RAM 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551391 Mr. PARASRAM S/O FERHARAM BARMAN CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-014-001/6-A
() 		3303004000NRG24050620230823235 05/06/2023 Dukhiya bai 3303004WL019048 Dukhiya bai 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551515 Mrs. DUKHIYA BAI W/O MEHTTAR MEHTTAR CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-014-001/6-A
() 		3303004000NRG24050620230823234 05/06/2023 Kaushal 3303004WL019048 Kaushal 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551345 Mr. KAUSHAL GOND CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-014-001/6-A
() 		3303004000NRG24050620230823233 05/06/2023 Mehttar 3303004WL019048 Mehttar 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551313 Mr. MEHATTAR THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 BERLA CH-03-004-014-001/61
() 		3303004000NRG24050620230823237 05/06/2023 CHANDRIKA BAI 3303004WL019048 CHANDRIKA BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551385 Mrs. CHANDRIKA BAI W/O BHANWARLAL SATNA CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-014-001/61
() 		3303004000NRG24050620230823238 05/06/2023 PRATIMA 3303004WL019048 PRATIMA 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551379 Mrs. PRATIMA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-014-001/62
() 		3303004000NRG24050620230823240 05/06/2023 AJANI BAI 3303004WL019048 AJANI BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551497 Mrs. ANJANI BAI W/O JASRAJ SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-014-001/62
() 		3303004000NRG24050620230823241 05/06/2023 BIRJU 3303004WL019048 BIRJU 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551236 Mr. BIRJHU S/O JASRAJ TANDAN CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-014-001/62
() 		3303004000NRG24050620230823239 05/06/2023 JASRAJ 3303004WL019048 JASRAJ 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551238 Mr. JASRAJ AND MRS ANJNI TANDAN CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-014-001/62
() 		3303004000NRG24050620230823242 05/06/2023 LACHHWANTIN 3303004WL019048 LACHHWANTIN 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551237 Mrs. LAXMVANTIN TANDAN CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-014-001/66-A
() 		3303004000NRG24050620230823245 05/06/2023 BISHRAM 3303004WL019048 BISHRAM 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551486 Mr. BISRAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 BERLA CH-03-004-014-001/66-A
() 		3303004000NRG24050620230823243 05/06/2023 MANDAS 3303004WL019048 MANDAS 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551306 Mr. MANDAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-014-001/66-A
() 		3303004000NRG24050620230823244 05/06/2023 SWETA 3303004WL019048 SWETA 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551356 MRS SWETABAISATNAMI BAI SATNAMI STATE BANK OF INDIA(508548)
232 BERLA CH-03-004-014-001/69-A
() 		3303004000NRG24050620230823247 05/06/2023 SUKHACHAND 3303004WL019048 SUKHACHAND 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551519 Mr. SUKHCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-014-001/70-A
() 		3303004000NRG24050620230823249 05/06/2023 Ajay 3303004WL019048 Ajay 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2398551512 Mr. AJAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-014-001/71
() 		3303004000NRG24050620230823250 05/06/2023 AGAR BAI 3303004WL019048 AGAR BAI 00093 CRGB0008133 570 570 Processed 10/06/2023 2398551382 Mrs. AGAR BAI W/O DUKHIT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-014-001/72
() 		3303004000NRG24050620230823252 05/06/2023 RUKHMANI BAI 3303004WL019048 RUKHMANI BAI 00093 CRGB0008133 950 950 Processed 10/06/2023 2398551285 Mrs. RUKHMANI GREWAL CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-014-001/74
() 		3303004000NRG24050620230823253 05/06/2023 PARGHNIYA RAM 3303004WL019048 PARGHNIYA RAM 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551489 Mr. PARGHANIYA S/O BAUWA DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-014-001/74
() 		3303004000NRG24050620230823254 05/06/2023 RADHA BAI 3303004WL019048 RADHA BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551290 Mrs. RADHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-014-001/75
() 		3303004000NRG24050620230823256 05/06/2023 DROPATI BAI 3303004WL019048 DROPATI BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551338 Mrs. DROPATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-014-001/75
() 		3303004000NRG24050620230823255 05/06/2023 SAHDEV RAM 3303004WL019048 SAHDEV RAM 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551265 Mr. SAHDEV SATNAMI CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-014-001/77
() 		3303004000NRG24050620230823257 05/06/2023 AMRITBAI 3303004WL019048 AMRITBAI 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2398551293 Mrs. AMRIT BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-014-001/79
() 		3303004000NRG24050620230823258 05/06/2023 RAMESH KUMAR 3303004WL019048 RAMESH KUMAR 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551386 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
242 BERLA CH-03-004-014-001/80
() 		3303004000NRG24050620230823261 05/06/2023 pasrmila 3303004WL019048 pasrmila 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551395 Mrs. PARMILA BAI W/O PURAN JANGDE CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-014-001/80
() 		3303004000NRG24050620230823260 05/06/2023 puran 3303004WL019048 puran 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551270 Mr. PURAN JANGDE CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-014-001/84
() 		3303004000NRG24050620230823262 05/06/2023 MOHAN 3303004WL019048 MOHAN 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551410 Mr. MOHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-014-001/84
() 		3303004000NRG24050620230823263 05/06/2023 NIRMLA BAI 3303004WL019048 NIRMLA BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551361 Mrs. NIRMALA BAI W/O MOHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-014-001/84
() 		3303004000NRG24050620230823265 05/06/2023 PEELA BAI 3303004WL019048 PEELA BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551500 MRS PILA BAI SATNAMI STATE BANK OF INDIA(508548)
247 BERLA CH-03-004-014-001/84
() 		3303004000NRG24050620230823264 05/06/2023 SUGMAN 3303004WL019048 SUGMAN 00093 CRGB0008133 190 190 Processed 10/06/2023 2398551394 Mr. SUMAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-014-001/89
() 		3303004000NRG24050620230823269 05/06/2023 DWARIKA 3303004WL019048 DWARIKA 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551315 Mr. DWARIKA TANDAN CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-014-001/89
() 		3303004000NRG24050620230823267 05/06/2023 KAMLA BAI 3303004WL019048 KAMLA BAI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551376 Mrs. KAMLA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-014-001/89
() 		3303004000NRG24050620230823268 05/06/2023 RABI 3303004WL019048 RABI 00093 CRGB0008133 1520 1520 Processed 10/06/2023 2398551331 Mr. RAVILAL S/O SUKHIRAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-014-001/89
() 		3303004000NRG24050620230823266 05/06/2023 SUKHI RAM 3303004WL019048 SUKHI RAM 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2398551317 Mr. SUKHIRAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 BERLA CH-03-004-014-001/9
() 		3303004000NRG24050620230823271 05/06/2023 SAROJ 3303004WL019048 SAROJ 00093 CRGB0008133 950 950 Processed 10/06/2023 2398551403 Mrs. SAROJ BAI W/O MAKHAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-014-001/90
() 		3303004000NRG24050620230823272 05/06/2023 HEMCHAND 3303004WL019048 HEMCHAND 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551327 Mr. HEMCHAND BHARATI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 BERLA CH-03-004-014-001/90
() 		3303004000NRG24050620230823273 05/06/2023 RAJKUMARI BAI 3303004WL019048 RAJKUMARI BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551501 Mrs. RAJKUMARI BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-014-001/94
() 		3303004000NRG24050620230823275 05/06/2023 JETHIYA BAI 3303004WL019048 JETHIYA BAI 00093 CRGB0008133 1140 1140 Processed 10/06/2023 2398551266 Mrs. JETHIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-014-001/95
() 		3303004000NRG24050620230823277 05/06/2023 ARTI BAI 3303004WL019048 ARTI BAI 00093 CRGB0008133 1330 1330 Processed 10/06/2023 2398551505 Mrs. AARTI BAI W/O LAXMAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 284620 284620
257 BERLA CH-03-004-029-001/252
() 		3303004000NRG24030620230819841 05/06/2023 RAJ KUMARI 3303004WL018961 RAJ KUMARI 00093 CRGB0008163 1547 1547 Processed 10/06/2023 2398551405 Ms. RAJKUMARI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
258 BERLA CH-03-004-014-001/119-A
() 		3303004000NRG24050620230822974 05/06/2023 Dindayal 3303004WL019048 Dindayal 00415 SBIN0010835 1520 1520 Processed 10/06/2023 2398551458 MR DINDAYAL SATNAMI STATE BANK OF INDIA(508548)
259 BERLA CH-03-004-014-001/119-A
() 		3303004000NRG24050620230822975 05/06/2023 Santoshi 3303004WL019048 Santoshi 00415 SBIN0010835 1520 1520 Processed 10/06/2023 2398551459 MRS SANTOSHI SATNAMI STATE BANK OF INDIA(508548)
260 BERLA CH-03-004-014-001/36
() 		3303004000NRG24050620230823198 05/06/2023 ASHOK 3303004WL019048 ASHOK 00415 SBIN0010835 1520 1520 Processed 10/06/2023 2398551463 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
261 BERLA CH-03-004-014-001/36
() 		3303004000NRG24050620230823199 05/06/2023 Gita 3303004WL019048 Gita 00415 SBIN0010835 1520 1520 Processed 10/06/2023 2398551467 MRS GITA THAKUR STATE BANK OF INDIA(508548)
262 BERLA CH-03-004-014-001/47
() 		3303004000NRG24050620230823212 05/06/2023 Rohit 3303004WL019048 Rohit 00415 SBIN0010835 1520 1520 Processed 10/06/2023 2398551473 MR ROHIT JANGDE STATE BANK OF INDIA(508548)
263 BERLA CH-03-004-014-001/70-A
() 		3303004000NRG24050620230823248 05/06/2023 LAXMI 3303004WL019048 LAXMI 00415 SBIN0010835 1140 1140 Processed 10/06/2023 2398551471 MRS LACHHNI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 8740 8740
264 BERLA CH-03-004-014-001/59
() 		3303004000NRG24050620230823232 05/06/2023 CHAITY 3303004WL019048 CHAITY 00415 SBIN0010853 1520 1520 Processed 10/06/2023 2398551468 MRS CHAITI BAI STATE BANK OF INDIA(508548)
SubTotal 1520 1520
265 BERLA CH-03-004-014-001/150
() 		3303004000NRG24050620230823022 05/06/2023 KRIPAL SATNAMI 3303004WL019048 KRIPAL SATNAMI 00415 SBIN0014206 1330 1330 Processed 10/06/2023 2398551465 MS KRIPAL SATNAMI STATE BANK OF INDIA(508548)
266 BERLA CH-03-004-014-001/165
() 		3303004000NRG24050620230823045 05/06/2023 GAJANAND 3303004WL019048 GAJANAND 00415 SBIN0014206 1330 1330 Processed 10/06/2023 2398551470 MASTER GAJANAND SATNAMI STATE BANK OF INDIA(508548)
267 BERLA CH-03-004-014-001/176
() 		3303004000NRG24050620230823063 05/06/2023 GAINDI BAI 3303004WL019048 GAINDI BAI 00415 SBIN0014206 1520 1520 Processed 10/06/2023 2398551472 MRS GAINDI BAI BARMAN STATE BANK OF INDIA(508548)
268 BERLA CH-03-004-014-001/18
() 		3303004000NRG24050620230823072 05/06/2023 MANHARAN 3303004WL019048 MANHARAN 00415 SBIN0014206 950 950 Processed 10/06/2023 2398551480 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
269 BERLA CH-03-004-014-001/183
() 		3303004000NRG24050620230823079 05/06/2023 SHAILENDRA 3303004WL019048 SHAILENDRA 00415 SBIN0014206 1140 1140 Processed 10/06/2023 2398551475 MR SHAILENDRA MANIKPURI STATE BANK OF INDIA(508548)
270 BERLA CH-03-004-014-001/194
() 		3303004000NRG24050620230823093 05/06/2023 NITA 3303004WL019048 NITA 00415 SBIN0014206 1140 1140 Processed 10/06/2023 2398551479 MISS NEETA YADAV STATE BANK OF INDIA(508548)
271 BERLA CH-03-004-014-001/233
() 		3303004000NRG24050620230823126 05/06/2023 RANJITA BHARTI 3303004WL019048 RANJITA BHARTI 00415 SBIN0014206 1330 1330 Processed 10/06/2023 2398551460 MISS RANJITA BHARTI STATE BANK OF INDIA(508548)
272 BERLA CH-03-004-014-001/256
() 		3303004000NRG24050620230823151 05/06/2023 PAYAL BHARTI 3303004WL019048 PAYAL BHARTI 00415 SBIN0014206 1140 1140 Processed 10/06/2023 2398551469 MS PAYAL BHARTI STATE BANK OF INDIA(508548)
273 BERLA CH-03-004-014-001/256
() 		3303004000NRG24050620230823149 05/06/2023 RAJESH KUMAR 3303004WL019048 RAJESH KUMAR 00415 SBIN0014206 1330 1330 Processed 10/06/2023 2398551464 MS RAJESH KUMAR BHARTI STATE BANK OF INDIA(508548)
274 BERLA CH-03-004-014-001/256
() 		3303004000NRG24050620230823150 05/06/2023 SARITA BHARTI 3303004WL019048 SARITA BHARTI 00415 SBIN0014206 1330 1330 Processed 10/06/2023 2398551481 MRS SARITA BHARTI STATE BANK OF INDIA(508548)
275 BERLA CH-03-004-014-001/260
() 		3303004000NRG24050620230823156 05/06/2023 SUREKHA BAI 3303004WL019048 SUREKHA BAI 00415 SBIN0014206 1330 1330 Processed 10/06/2023 2398551462 MRS SUREKHA BAI SATNAMI STATE BANK OF INDIA(508548)
276 BERLA CH-03-004-014-001/29
() 		3303004000NRG24050620230823188 05/06/2023 SADHANA 3303004WL019048 SADHANA 00415 SBIN0014206 1330 1330 Processed 10/06/2023 2398551483 SADHNA YADAV D/O KAMLESH YADAV BANK OF BARODA(606985)
277 BERLA CH-03-004-014-001/32
() 		3303004000NRG24050620230823191 05/06/2023 BHARAT 3303004WL019048 BHARAT 00415 SBIN0014206 1140 1140 Processed 10/06/2023 2398551476 Mr. BHARAT NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 BERLA CH-03-004-014-001/45
() 		3303004000NRG24050620230823209 05/06/2023 BHAGWANTI 3303004WL019048 BHAGWANTI 00415 SBIN0014206 1520 1520 Processed 10/06/2023 2398551466 MRS BHAGWANTIN BAI SATNAMI STATE BANK OF INDIA(508548)
279 BERLA CH-03-004-014-001/56
() 		3303004000NRG24050620230823222 05/06/2023 MUKESH SATNAMI 3303004WL019048 MUKESH SATNAMI 00415 SBIN0014206 1520 1520 Processed 10/06/2023 2398551461 MS MUKESH SATNAMI STATE BANK OF INDIA(508548)
280 BERLA CH-03-004-014-001/58-A
() 		3303004000NRG24050620230823230 05/06/2023 DINESHWAR 3303004WL019048 DINESHWAR 00415 SBIN0014206 1330 1330 Processed 10/06/2023 2398551474 Dineshwar Barman BANK OF BARODA(606985)
281 BERLA CH-03-004-014-001/58-A
() 		3303004000NRG24050620230823229 05/06/2023 RANI 3303004WL019048 RANI 00415 SBIN0014206 1330 1330 Processed 10/06/2023 2398551477 MRS RANI RANI STATE BANK OF INDIA(508548)
282 BERLA CH-03-004-014-001/95
() 		3303004000NRG24050620230823276 05/06/2023 LAXMAN 3303004WL019048 LAXMAN 00415 SBIN0014206 570 570 Processed 10/06/2023 2398551478 MR LAXMAN SATNAMI STATE BANK OF INDIA(508548)
SubTotal 22610 22610
283 BERLA CH-03-004-029-001/475
() 		3303004000NRG24030620230819850 05/06/2023 Malti Sahu 3303004WL018961 Malti Sahu 00415 SBIN0015773 1547 1547 Processed 10/06/2023 2398551482 MS MALTI SAHU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
284 BERLA CH-03-004-014-001/270
() 		3303004000NRG24050620230823174 05/06/2023 Mahesh Thethwar 3303004WL019048 Mahesh Thethwar 00691 IPOS0000001 1140 1140 Processed 10/06/2023 2398551423 MAHESH THETHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 BERLA CH-03-004-014-001/271
() 		3303004000NRG24050620230823175 05/06/2023 Rajesh tethwar 3303004WL019048 Rajesh tethwar 00691 IPOS0000001 1330 1330 Processed 10/06/2023 2398551425 Mr. RAJESH THETVAR CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-014-001/279
() 		3303004000NRG24050620230823183 05/06/2023 Kalyani Bai Nishad 3303004WL019048 Kalyani Bai Nishad 00691 IPOS0000001 1520 1520 Processed 10/06/2023 2398551424 Mrs. KALYANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3990 3990
Total 382496 382496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_050623APB_FTO_141809 Bank of Baroda BARB0DBBERL BERLA 10612
2 BERLA CH3303004_050623APB_FTO_141809 Bank of Baroda BARB0DURGXX DURG BRANCH 1330
3 BERLA CH3303004_050623APB_FTO_141809 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 32110
4 BERLA CH3303004_050623APB_FTO_141809 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 1330
5 BERLA CH3303004_050623APB_FTO_141809 Bank of Maharastra MAHB0001658 DHAMDHA 1520
6 BERLA CH3303004_050623APB_FTO_141809 Bank of Maharastra MAHB0001746 DEORBIJA 7030
7 BERLA CH3303004_050623APB_FTO_141809 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 2850
8 BERLA CH3303004_050623APB_FTO_141809 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 1140
9 BERLA CH3303004_050623APB_FTO_141809 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 284620
10 BERLA CH3303004_050623APB_FTO_141809 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 1547
11 BERLA CH3303004_050623APB_FTO_141809 State Bank of India SBIN0010835 DHAMDHA 8740
12 BERLA CH3303004_050623APB_FTO_141809 State Bank of India SBIN0010853 KHANIYADHANA 1520
13 BERLA CH3303004_050623APB_FTO_141809 State Bank of India SBIN0014206 SAJA 22610
14 BERLA CH3303004_050623APB_FTO_141809 State Bank of India SBIN0015773 Berla 1547
15 BERLA CH3303004_050623APB_FTO_141809 India Post Payments Bank IPOS0000001 Bemetara 3990

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