Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_150424APB_FTO_20983
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-03-004-019-001/38-A
() 		3303004000NRG25150420240110392 15/04/2024 Pawan 3303004WL002192 Pawan 00045 BARB0DBBERL 1326 1326 Processed 25/04/2024 3294923200 PAWAN KUMAR PATIL BANK OF BARODA(606985)
2 BERLA CH-03-004-019-001/41-A
() 		3303004000NRG25150420240110399 15/04/2024 Ganga pasad 3303004WL002192 Ganga pasad 00045 BARB0DBBERL 1326 1326 Processed 25/04/2024 3294923205 GANGA PRASAD SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-019-001/41-A
() 		3303004000NRG25150420240110400 15/04/2024 SANJU BAI 3303004WL002192 SANJU BAI 00045 BARB0DBBERL 1326 1326 Processed 25/04/2024 3294923206 SANJU BAI SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-019-001/95-A
() 		3303004000NRG25150420240110434 15/04/2024 Rukhamani 3303004WL002192 Rukhamani 00045 BARB0DBBERL 1326 1326 Processed 25/04/2024 3294923416 RUKHAMANIBAI HUS SUR BANK OF BARODA(606985)
5 BERLA CH-03-004-019-002/73-B
() 		3303004000NRG25150420240110496 15/04/2024 parmila 3303004WL002192 parmila 00045 BARB0DBBERL 221 221 Processed 25/04/2024 3294923201 PARMILABAI HUS SAHDE BANK OF BARODA(606985)
6 BERLA CH-03-004-020-001/172-A
() 		3303004000NRG25150420240109201 15/04/2024 BIHARI 3303004WL002176 BIHARI 00045 BARB0DBBERL 2210 2210 Processed 25/04/2024 3294923187 BIHARI S O BHUKHAN N BANK OF BARODA(606985)
7 BERLA CH-03-004-020-001/172-A
() 		3303004000NRG25150420240109202 15/04/2024 Parvati 3303004WL002176 Parvati 00045 BARB0DBBERL 2210 2210 Processed 25/04/2024 3294923188 PARWATI W O BIHARI N BANK OF BARODA(606985)
8 BERLA CH-03-004-020-001/216
() 		3303004000NRG25150420240109204 15/04/2024 DAULAT 3303004WL002176 DAULAT 00045 BARB0DBBERL 1989 1989 Processed 25/04/2024 3294923372 DAOLAT RAM KEVAT SI BANK OF BARODA(606985)
9 BERLA CH-03-004-020-001/216
() 		3303004000NRG25150420240109203 15/04/2024 SAVITRI 3303004WL002176 SAVITRI 00045 BARB0DBBERL 2210 2210 Processed 25/04/2024 3294923241 SAVITRI KEVAT SINVA BANK OF BARODA(606985)
10 BERLA CH-03-004-020-001/25-A
() 		3303004000NRG25150420240109205 15/04/2024 BHAGIRATHI 3303004WL002176 BHAGIRATHI 00045 BARB0DBBERL 2210 2210 Processed 25/04/2024 3294923185 BHAGIRATHI NISHAD S BANK OF BARODA(606985)
11 BERLA CH-03-004-020-001/25-A
() 		3303004000NRG25150420240109207 15/04/2024 HEERAMANI 3303004WL002176 HEERAMANI 00045 BARB0DBBERL 2210 2210 Processed 25/04/2024 3294923192 HEERAMANI BAI NISHAD BANK OF BARODA(606985)
12 BERLA CH-03-004-020-001/25-A
() 		3303004000NRG25150420240109206 15/04/2024 PARDESHNIN 3303004WL002176 PARDESHNIN 00045 BARB0DBBERL 2210 2210 Processed 25/04/2024 3294923359 PARDESHNIN NISHAD W BANK OF BARODA(606985)
13 BERLA CH-03-004-020-001/292
() 		3303004000NRG25150420240109208 15/04/2024 JAYRAM 3303004WL002176 JAYRAM 00045 BARB0DBBERL 2210 2210 Processed 25/04/2024 3294923346 JAYRAM DHRUW BANK OF BARODA(606985)
14 BERLA CH-03-004-020-001/336
() 		3303004000NRG25150420240109209 15/04/2024 Shivram 3303004WL002176 Shivram 00045 BARB0DBBERL 2210 2210 Processed 25/04/2024 3294923258 SHIV RAM GOND S O BH BANK OF BARODA(606985)
15 BERLA CH-03-004-020-001/360
() 		3303004000NRG25150420240109211 15/04/2024 RUPA SAHU 3303004WL002176 RUPA SAHU 00045 BARB0DBBERL 1989 1989 Processed 25/04/2024 3294923248 RUPA SAHU W O KRISHN BANK OF BARODA(606985)
16 BERLA CH-03-004-020-001/367
() 		3303004000NRG25150420240109212 15/04/2024 DASHMAT 3303004WL002176 DASHMAT 00045 BARB0DBBERL 2210 2210 Rejected 25/04/2024 3294923246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BERLA CH-03-004-020-001/60-A
() 		3303004000NRG25150420240109214 15/04/2024 SUKHADEV 3303004WL002176 SUKHADEV 00045 BARB0DBBERL 1989 1989 Processed 25/04/2024 3294923358 SUKDEV SAHU SINVAR BANK OF BARODA(606985)
18 BERLA CH-03-004-021-001/100-A
() 		3303004000NRG25150420240112292 15/04/2024 Jaleshwar Singh 3303004WL002236 Jaleshwar Singh 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923465 JALESHWAR SINGH BANK OF BARODA(606985)
19 BERLA CH-03-004-021-001/104-A
() 		3303004000NRG25150420240112299 15/04/2024 Kanti bai 3303004WL002236 Kanti bai 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923429 KANTI BAI W O LAKHO BANK OF BARODA(606985)
20 BERLA CH-03-004-021-001/104-A
() 		3303004000NRG25150420240112298 15/04/2024 Lakho kumar 3303004WL002236 Lakho kumar 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923371 Mr. LAKHO KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 BERLA CH-03-004-021-001/1055
() 		3303004000NRG25150420240112303 15/04/2024 Jashmin Markande 3303004WL002236 Jashmin Markande 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923495 Miss. JASHMIN BAGHEL D/O HARAKH RAM BAGH CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-021-001/1055
() 		3303004000NRG25150420240112302 15/04/2024 Rishi Kumar 3303004WL002236 Rishi Kumar 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923461 RISHI KUMAR SON BASA BANK OF BARODA(606985)
23 BERLA CH-03-004-021-001/1090
() 		3303004000NRG25150420240112467 15/04/2024 Sunita Kurre 3303004WL002238 Sunita Kurre 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923464 Ms. SUNITA BHARTI INDIAN BANK(607105)
24 BERLA CH-03-004-021-001/125-A
() 		3303004000NRG25150420240113980 15/04/2024 Asok Bai 3303004WL002257 Asok Bai 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923369 ASHOK BAI SAHU W O S BANK OF BARODA(606985)
25 BERLA CH-03-004-021-001/141-A
() 		3303004000NRG25150420240109929 15/04/2024 Pavan Kumar 3303004WL002189 Pavan Kumar 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923345 MR PAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
26 BERLA CH-03-004-021-001/142
() 		3303004000NRG25150420240109930 15/04/2024 janak 3303004WL002189 janak 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923435 JANAK BAI MARAR W O BANK OF BARODA(606985)
27 BERLA CH-03-004-021-001/142-A
() 		3303004000NRG25150420240109933 15/04/2024 Brijmohan 3303004WL002189 Brijmohan 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923194 BRIJMOHAN PATEL MARA BANK OF BARODA(606985)
28 BERLA CH-03-004-021-001/142-A
() 		3303004000NRG25150420240109932 15/04/2024 Lata Bai 3303004WL002189 Lata Bai 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923350 LATA BAI W O BRIJMOH BANK OF BARODA(606985)
29 BERLA CH-03-004-021-001/153-C
() 		3303004000NRG25150420240109934 15/04/2024 chandrika 3303004WL002189 chandrika 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923417 CHANDRIKAPRASAD SO R BANK OF BARODA(606985)
30 BERLA CH-03-004-021-001/165-A
() 		3303004000NRG25150420240112305 15/04/2024 Narbhuwan 3303004WL002236 Narbhuwan 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923431 NARBHUVAN FAT PARETA BANK OF BARODA(606985)
31 BERLA CH-03-004-021-001/165-A
() 		3303004000NRG25150420240112306 15/04/2024 Neelu 3303004WL002236 Neelu 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923432 NILU HUS NARBHUVAN BANK OF BARODA(606985)
32 BERLA CH-03-004-021-001/169-A
() 		3303004000NRG25150420240109936 15/04/2024 Hemlata 3303004WL002189 Hemlata 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923418 HEMLATA VERMA W O PR BANK OF BARODA(606985)
33 BERLA CH-03-004-021-001/172-A
() 		3303004000NRG25150420240112307 15/04/2024 Loman 3303004WL002236 Loman 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923475 LOMAN SON REKHALAL BANK OF BARODA(606985)
34 BERLA CH-03-004-021-001/198-A
() 		3303004000NRG25150420240114010 15/04/2024 KUMAR 3303004WL002257 KUMAR 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923459 RAMKUMAR RAUT FAT RA BANK OF BARODA(606985)
35 BERLA CH-03-004-021-001/201-A
() 		3303004000NRG25150420240112475 15/04/2024 PARMILA BAI 3303004WL002238 PARMILA BAI 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923240 PARMILA BAI W O RAMS BANK OF BARODA(606985)
36 BERLA CH-03-004-021-001/210-A
() 		3303004000NRG25150420240112311 15/04/2024 Bismat Bai 3303004WL002236 Bismat Bai 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923242 BISMAT BAI W O CHIN BANK OF BARODA(606985)
37 BERLA CH-03-004-021-001/210-A
() 		3303004000NRG25150420240112310 15/04/2024 Chintaram 3303004WL002236 Chintaram 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923243 CHINTA RAM S O BANU BANK OF BARODA(606985)
38 BERLA CH-03-004-021-001/232-A
() 		3303004000NRG25150420240112314 15/04/2024 gaokaran 3303004WL002236 gaokaran 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923430 GOUKARAN DAS KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERLA CH-03-004-021-001/232-A
() 		3303004000NRG25150420240112313 15/04/2024 suwarit 3303004WL002236 suwarit 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923427 SUVARTIBAI W O MANOH BANK OF BARODA(606985)
40 BERLA CH-03-004-021-001/25
() 		3303004000NRG25150420240109949 15/04/2024 Chhabilal 3303004WL002189 Chhabilal 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923469 CHHABILAL S O BHAGIR BANK OF BARODA(606985)
41 BERLA CH-03-004-021-001/25
() 		3303004000NRG25150420240109948 15/04/2024 Kewara 3303004WL002189 Kewara 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923477 KEWRABAI W O CHHABIL BANK OF BARODA(606985)
42 BERLA CH-03-004-021-001/3-A
() 		3303004000NRG25150420240112316 15/04/2024 Geeta 3303004WL002236 Geeta 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923474 GITABAI HUS KANHAYA BANK OF BARODA(606985)
43 BERLA CH-03-004-021-001/3-A
() 		3303004000NRG25150420240112318 15/04/2024 Pushplata 3303004WL002236 Pushplata 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923480 PUSHPLATA HUS LAXMAN BANK OF BARODA(606985)
44 BERLA CH-03-004-021-001/304-A
() 		3303004000NRG25150420240112319 15/04/2024 RAHUL KUMAR 3303004WL002236 RAHUL KUMAR 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923473 RAHUL SON GANGADHAR BANK OF BARODA(606985)
45 BERLA CH-03-004-021-001/32
() 		3303004000NRG25150420240112493 15/04/2024 Leela Bai 3303004WL002238 Leela Bai 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923443 LILA BAI HUS PRADEEP BANK OF BARODA(606985)
46 BERLA CH-03-004-021-001/33-A
() 		3303004000NRG25150420240112494 15/04/2024 FIRATU 3303004WL002238 FIRATU 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923189 FIRTURAM S O PACHKOU BANK OF BARODA(606985)
47 BERLA CH-03-004-021-001/33-A
() 		3303004000NRG25150420240112495 15/04/2024 Sarojani Bai 3303004WL002238 Sarojani Bai 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923355 SAROJANI BAI DHIVER BANK OF BARODA(606985)
48 BERLA CH-03-004-021-001/34-A
() 		3303004000NRG25150420240112501 15/04/2024 Amrit 3303004WL002238 Amrit 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923186 AMRIT BAI W O DUKALU BANK OF BARODA(606985)
49 BERLA CH-03-004-021-001/34-A
() 		3303004000NRG25150420240112500 15/04/2024 Duklu 3303004WL002238 Duklu 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923360 DUKALU RAM YADAV S O BANK OF BARODA(606985)
50 BERLA CH-03-004-021-001/370-A
() 		3303004000NRG25150420240112320 15/04/2024 GARIBA DAS 3303004WL002236 GARIBA DAS 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923356 Mr. GARIBA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 BERLA CH-03-004-021-001/377-A
() 		3303004000NRG25150420240112322 15/04/2024 Geeta Bai 3303004WL002236 Geeta Bai 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923479 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERLA CH-03-004-021-001/377-A
() 		3303004000NRG25150420240112321 15/04/2024 Sanat Kumar 3303004WL002236 Sanat Kumar 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923478 Mr. SANAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 BERLA CH-03-004-021-001/392
() 		3303004000NRG25150420240112325 15/04/2024 Kunti 3303004WL002236 Kunti 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923472 MRS KUNTI BAI DHIMAR STATE BANK OF INDIA(508548)
54 BERLA CH-03-004-021-001/425
() 		3303004000NRG25150420240114069 15/04/2024 Manak 3303004WL002257 Manak 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923370 MR MANAK RAM NETAM STATE BANK OF INDIA(508548)
55 BERLA CH-03-004-021-001/425
() 		3303004000NRG25150420240114070 15/04/2024 Phoolbati Bai 3303004WL002257 Phoolbati Bai 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923368 MRS PHULVATI NETAM STATE BANK OF INDIA(508548)
56 BERLA CH-03-004-021-001/429
() 		3303004000NRG25150420240112330 15/04/2024 Anjani Bai 3303004WL002236 Anjani Bai 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923354 ANJANI BAI W O SANTO BANK OF BARODA(606985)
57 BERLA CH-03-004-021-001/429
() 		3303004000NRG25150420240112329 15/04/2024 Santosh Kumar 3303004WL002236 Santosh Kumar 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923352 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-021-001/469
() 		3303004000NRG25150420240112334 15/04/2024 Gangadas 3303004WL002236 Gangadas 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923476 GANGA DAS S O SUNDER BANK OF BARODA(606985)
59 BERLA CH-03-004-021-001/469
() 		3303004000NRG25150420240112333 15/04/2024 Tarni 3303004WL002236 Tarni 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923197 TARANI BAI S O SUND BANK OF BARODA(606985)
60 BERLA CH-03-004-021-001/474
() 		3303004000NRG25150420240114083 15/04/2024 Geeta Bai 3303004WL002257 Geeta Bai 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923244 GITA BAI NIRMALKAR BANK OF BARODA(606985)
61 BERLA CH-03-004-021-001/476
() 		3303004000NRG25150420240114084 15/04/2024 kunjlal 3303004WL002257 kunjlal 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923428 KUNJLAL PATRE S O BANK OF BARODA(606985)
62 BERLA CH-03-004-021-001/476
() 		3303004000NRG25150420240114085 15/04/2024 PADMA BAI 3303004WL002257 PADMA BAI 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923470 PADMA BAI W O KUNJ L BANK OF BARODA(606985)
63 BERLA CH-03-004-021-001/489
() 		3303004000NRG25150420240114088 15/04/2024 Chhanku 3303004WL002257 Chhanku 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923468 MR CHHANKU RAM STATE BANK OF INDIA(508548)
64 BERLA CH-03-004-021-001/534
() 		3303004000NRG25150420240112512 15/04/2024 Ram Awtar Sahu 3303004WL002238 Ram Awtar Sahu 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923494 RAM ATAR S/O BISESAR BANK OF INDIA(508505)
65 BERLA CH-03-004-021-001/548
() 		3303004000NRG25150420240114102 15/04/2024 Tularam 3303004WL002257 Tularam 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923347 TULARAM S O UDHO BANK OF BARODA(606985)
66 BERLA CH-03-004-021-001/593
() 		3303004000NRG25150420240114107 15/04/2024 GOMTI BAI 3303004WL002257 GOMTI BAI 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923460 GOMTI BAI W O PUNARA BANK OF BARODA(606985)
67 BERLA CH-03-004-021-001/593
() 		3303004000NRG25150420240114106 15/04/2024 Punnaram 3303004WL002257 Punnaram 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923353 PUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERLA CH-03-004-021-001/683-A
() 		3303004000NRG25150420240114114 15/04/2024 Paremin Bai 3303004WL002257 Paremin Bai 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923419 PAREMIN BAI BANK OF BARODA(606985)
69 BERLA CH-03-004-021-001/694
() 		3303004000NRG25150420240112352 15/04/2024 Durgesh Kumar Barle 3303004WL002236 Durgesh Kumar Barle 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923441 DURGESH KUMAR SON BH BANK OF BARODA(606985)
70 BERLA CH-03-004-021-001/756
() 		3303004000NRG25150420240112353 15/04/2024 sunita 3303004WL002236 sunita 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923471 ABHAYRAM S O KULURAM BANK OF BARODA(606985)
71 BERLA CH-03-004-021-001/81-A
() 		3303004000NRG25150420240114125 15/04/2024 Kalindri Bai 3303004WL002257 Kalindri Bai 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923349 KALINDI BAI RAWAT W BANK OF BARODA(606985)
72 BERLA CH-03-004-021-001/81-A
() 		3303004000NRG25150420240114124 15/04/2024 Santram 3303004WL002257 Santram 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923348 SANT RAM RAAUT SONTH BANK OF BARODA(606985)
73 BERLA CH-03-004-021-001/816
() 		3303004000NRG25150420240114126 15/04/2024 Shrikant 3303004WL002257 Shrikant 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923433 SHRI KANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERLA CH-03-004-021-001/847
() 		3303004000NRG25150420240112520 15/04/2024 PREMLAL 3303004WL002238 PREMLAL 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923190 PREM LAL DHIVAR BANK OF BARODA(606985)
75 BERLA CH-03-004-021-001/847
() 		3303004000NRG25150420240112521 15/04/2024 VIMALA 3303004WL002238 VIMALA 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923191 BIMLABAI HUS PREMLAL BANK OF BARODA(606985)
76 BERLA CH-03-004-021-001/90
() 		3303004000NRG25150420240112525 15/04/2024 Basant 3303004WL002238 Basant 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923351 BASANT MARAR SONTH BANK OF BARODA(606985)
77 BERLA CH-03-004-021-001/90
() 		3303004000NRG25150420240112524 15/04/2024 Bhojabai 3303004WL002238 Bhojabai 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923493 BHOJA BAI W O BASAN BANK OF BARODA(606985)
78 BERLA CH-03-004-021-001/916
() 		3303004000NRG25150420240114134 15/04/2024 Annapurna Sonwani 3303004WL002257 Annapurna Sonwani 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923466 ANNAPURNA SONWANI BANK OF BARODA(606985)
79 BERLA CH-03-004-021-001/916
() 		3303004000NRG25150420240114135 15/04/2024 Ashok Kumar 3303004WL002257 Ashok Kumar 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923463 ASHOK KUMAR SON KHE BANK OF BARODA(606985)
80 BERLA CH-03-004-021-001/998
() 		3303004000NRG25150420240112365 15/04/2024 Neelam 3303004WL002236 Neelam 00045 BARB0DBBERL 600 600 Processed 25/04/2024 3294923462 NEELAM SON PRAKASH P BANK OF BARODA(606985)
81 BERLA CH-03-004-054-001/14
() 		3303004000NRG25150420240114184 15/04/2024 Rameshwari 3303004WL002261 Rameshwari 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3294923426 RAMESHWARI SAHU D O BANK OF BARODA(606985)
82 BERLA CH-03-004-054-001/468
() 		3303004000NRG25150420240114224 15/04/2024 LEELA BAI 3303004WL002261 LEELA BAI 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3294923238 PRAGATI MAHILA S H G SANKARA CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-054-001/609
() 		3303004000NRG25150420240114237 15/04/2024 DILIP KUMAR 3303004WL002261 DILIP KUMAR 00045 BARB0DBBERL 1200 1200 Processed 25/04/2024 3294923423 DILIP KUMAR SHARMA S BANK OF BARODA(606985)
84 BERLA CH-03-004-059-001/282
() 		3303004000NRG25150420240106936 15/04/2024 HIRAUNDI 3303004WL002126 HIRAUNDI 00045 BARB0DBBERL 663 663 Processed 25/04/2024 3294923365 HIRAUNDI SAHU W O GA BANK OF BARODA(606985)
SubTotal 73445 73445
85 BERLA CH-03-004-008-002/325
() 		3303004000NRG25150420240109231 15/04/2024 Nilkamal sahu 3303004WL002180 Nilkamal sahu 00045 BARB0DBSARD 2040 2040 Processed 25/04/2024 3294923422 MR NILKAMAL SAHU STATE BANK OF INDIA(508548)
86 BERLA CH-03-004-032-001/318
() 		3303004000NRG25150420240109218 15/04/2024 Domar singh 3303004WL002178 Domar singh 00045 BARB0DBSARD 2210 2210 Processed 25/04/2024 3294923446 DOMAR SAHU S O SHYA BANK OF BARODA(606985)
87 BERLA CH-03-004-032-001/318
() 		3303004000NRG25150420240109219 15/04/2024 Shyamkunvar 3303004WL002178 Shyamkunvar 00045 BARB0DBSARD 2210 2210 Processed 25/04/2024 3294923445 SYAM KUMAR S O RAMES BANK OF BARODA(606985)
88 BERLA CH-03-004-032-001/318
() 		3303004000NRG25150420240109217 15/04/2024 tijan bai 3303004WL002178 tijan bai 00045 BARB0DBSARD 2210 2210 Processed 25/04/2024 3294923361 TIJAN BAI W O SYAM K BANK OF BARODA(606985)
89 BERLA CH-03-004-032-001/335
() 		3303004000NRG25150420240109221 15/04/2024 Neha Nishad 3303004WL002178 Neha Nishad 00045 BARB0DBSARD 2210 2210 Processed 25/04/2024 3294923482 NEHA NISHAD BANK OF BARODA(606985)
90 BERLA CH-03-004-032-001/335
() 		3303004000NRG25150420240109220 15/04/2024 RAJESH 3303004WL002178 RAJESH 00045 BARB0DBSARD 2210 2210 Processed 25/04/2024 3294923481 RAJESH KUMAR NISHAD BANK OF BARODA(606985)
91 BERLA CH-03-004-032-001/359
() 		3303004000NRG25150420240109222 15/04/2024 mayavati 3303004WL002178 mayavati 00045 BARB0DBSARD 2210 2210 Processed 25/04/2024 3294923357 AYAVATI SAHU WO RAJ BANK OF BARODA(606985)
92 BERLA CH-03-004-032-001/551
() 		3303004000NRG25150420240109223 15/04/2024 NIRMALA SAHU 3303004WL002178 NIRMALA SAHU 00045 BARB0DBSARD 2210 2210 Processed 25/04/2024 3294923437 NIRMALA SAHU BANK OF BARODA(606985)
SubTotal 17510 17510
93 BERLA CH-03-004-059-002/427
() 		3303004000NRG25150420240106972 15/04/2024 SHUBHAM 3303004WL002126 SHUBHAM 00048 BKID0009325 1768 1768 Processed 25/04/2024 3294923492 SHUBHAM KUMAR S/O VISHNU SAHU BANK OF INDIA(508505)
SubTotal 1768 1768
94 BERLA CH-03-004-076-002/101
() 		3303004000NRG25150420240117164 15/04/2024 SARASWATI 3303004WL002321 SARASWATI 00078 CNRB0005305 420 420 Processed 25/04/2024 3294923209 SARSVTI SAHU CANARA BANK(508532)
95 BERLA CH-03-004-076-002/105
() 		3303004000NRG25150420240117167 15/04/2024 MEENA 3303004WL002321 MEENA 00078 CNRB0005305 420 420 Processed 25/04/2024 3294923293 MEENA BAI SAHU CANARA BANK(508532)
96 BERLA CH-03-004-076-002/114
() 		3303004000NRG25150420240117170 15/04/2024 RADHA 3303004WL002321 RADHA 00078 CNRB0005305 420 420 Processed 25/04/2024 3294923149 RADHA SAHU CANARA BANK(508532)
97 BERLA CH-03-004-076-002/118-A
() 		3303004000NRG25150420240117173 15/04/2024 JAMUNA BAI 3303004WL002321 JAMUNA BAI 00078 CNRB0005305 420 420 Processed 25/04/2024 3294923151 JAMUNA BAI SAHU CANARA BANK(508532)
98 BERLA CH-03-004-076-002/128-A
() 		3303004000NRG25150420240117177 15/04/2024 PANCHO BAI 3303004WL002321 PANCHO BAI 00078 CNRB0005305 420 420 Processed 25/04/2024 3294923294 Mrs. PACHO BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 BERLA CH-03-004-076-002/137
() 		3303004000NRG25150420240117183 15/04/2024 NIRMALA 3303004WL002321 NIRMALA 00078 CNRB0005305 420 420 Processed 25/04/2024 3294923150 NIRMALA CANARA BANK(508532)
100 BERLA CH-03-004-076-002/225
() 		3303004000NRG25150420240117206 15/04/2024 DULESHWARI 3303004WL002321 DULESHWARI 00078 CNRB0005305 420 420 Processed 25/04/2024 3294923292 Mrs. DULESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 BERLA CH-03-004-076-002/225
() 		3303004000NRG25150420240117205 15/04/2024 ROPRAM 3303004WL002321 ROPRAM 00078 CNRB0005305 420 420 Processed 25/04/2024 3294923339 Mr. RUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-076-002/229-A
() 		3303004000NRG25150420240117209 15/04/2024 DHNESH SAHU 3303004WL002321 DHNESH SAHU 00078 CNRB0005305 420 420 Processed 25/04/2024 3294923147 DHANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERLA CH-03-004-076-002/241
() 		3303004000NRG25150420240117213 15/04/2024 KUMARI 3303004WL002321 KUMARI 00078 CNRB0005305 420 420 Processed 25/04/2024 3294923210 KUMARI SAHU CANARA BANK(508532)
104 BERLA CH-03-004-076-002/242
() 		3303004000NRG25150420240117214 15/04/2024 MAMTA 3303004WL002321 MAMTA 00078 CNRB0005305 420 420 Processed 25/04/2024 3294923146 MAMTA SAHU CANARA BANK(508532)
105 BERLA CH-03-004-076-002/246
() 		3303004000NRG25150420240117216 15/04/2024 SYAMINI 3303004WL002321 SYAMINI 00078 CNRB0005305 420 420 Processed 25/04/2024 3294923219 SHYAMNI SAHU CANARA BANK(508532)
106 BERLA CH-03-004-076-002/33-A
() 		3303004000NRG25150420240117224 15/04/2024 bhagvati bai 3303004WL002321 bhagvati bai 00078 CNRB0005305 420 420 Processed 25/04/2024 3294923207 BHAGAVATI BAI YADAV CANARA BANK(508532)
107 BERLA CH-03-004-076-002/58
() 		3303004000NRG25150420240117229 15/04/2024 Premin 3303004WL002321 Premin 00078 CNRB0005305 420 420 Processed 25/04/2024 3294923410 PREMIN SAHU CANARA BANK(508532)
108 BERLA CH-03-004-076-002/63
() 		3303004000NRG25150420240117233 15/04/2024 RAMDAYAL 3303004WL002321 RAMDAYAL 00078 CNRB0005305 420 420 Processed 25/04/2024 3294923269 RAMDAYAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERLA CH-03-004-076-002/70
() 		3303004000NRG25150420240117239 15/04/2024 SHAILKUMARI 3303004WL002321 SHAILKUMARI 00078 CNRB0005305 420 420 Processed 25/04/2024 3294923270 SHAIL KUMARI CANARA BANK(508532)
110 BERLA CH-03-004-076-002/74
() 		3303004000NRG25150420240117242 15/04/2024 MANKUNVAR 3303004WL002321 MANKUNVAR 00078 CNRB0005305 420 420 Processed 25/04/2024 3294923276 MANKUVAR NISHAD CANARA BANK(508532)
111 BERLA CH-03-004-076-002/93
() 		3303004000NRG25150420240117249 15/04/2024 RAMHIN 3303004WL002321 RAMHIN 00078 CNRB0005305 420 420 Processed 25/04/2024 3294923223 RAMHIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERLA CH-03-004-076-002/95
() 		3303004000NRG25150420240117251 15/04/2024 SHANTI 3303004WL002321 SHANTI 00078 CNRB0005305 420 420 Processed 25/04/2024 3294923148 SHANTI BAI SAHU CANARA BANK(508532)
SubTotal 7980 7980
113 BERLA CH-03-004-059-002/242-A
() 		3303004000NRG25150420240106959 15/04/2024 Hameshwari bai 3303004WL002126 Hameshwari bai 00078 CNRB0005380 1768 1768 Processed 25/04/2024 3294923161 HAMESHWARI SAHU CANARA BANK(508532)
SubTotal 1768 1768
114 BERLA CH-03-004-059-002/362
() 		3303004000NRG25150420240106960 15/04/2024 Kuleshwar 3303004WL002126 Kuleshwar 00093 CRGB0000119 221 221 Processed 25/04/2024 3294923178 Mr. KULESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
115 BERLA CH-03-004-076-002/166
() 		3303004000NRG25150420240117192 15/04/2024 DEVSINGH 3303004WL002321 DEVSINGH 00093 CRGB0000144 420 420 Processed 25/04/2024 3294923255 Mr. DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-076-002/68
() 		3303004000NRG25150420240117238 15/04/2024 MADHURI 3303004WL002321 MADHURI 00093 CRGB0000144 420 420 Processed 25/04/2024 3294923256 Mrs. MADHURI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 840 840
117 BERLA CH-03-004-021-001/825
() 		3303004000NRG25150420240114127 15/04/2024 SUSHILA BAI 3303004WL002257 SUSHILA BAI 00093 CRGB0008102 600 600 Processed 25/04/2024 3294923340 SUSHILA BAI SAHU BANK OF BARODA(606985)
118 BERLA CH-03-004-054-001/58
() 		3303004000NRG25150420240114234 15/04/2024 Manbha 3303004WL002261 Manbha 00093 CRGB0008102 1200 1200 Processed 25/04/2024 3294923449 Mr. Manbha Sahu CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-054-001/640
() 		3303004000NRG25150420240114244 15/04/2024 DURGESH KUMAR YADAV 3303004WL002261 DURGESH KUMAR YADAV 00093 CRGB0008102 1200 1200 Processed 25/04/2024 3294923334 Mr. DURGESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 BERLA CH-03-004-076-002/167-A
() 		3303004000NRG25150420240117193 15/04/2024 Rekha Sahu 3303004WL002321 Rekha Sahu 00093 CRGB0008102 420 420 Processed 25/04/2024 3294923338 MISS REKHA SAHU STATE BANK OF INDIA(508548)
121 BERLA CH-03-004-076-002/76
() 		3303004000NRG25150420240117243 15/04/2024 PANCHURAM 3303004WL002321 PANCHURAM 00093 CRGB0008102 420 420 Processed 25/04/2024 3294923336 Mr. PANCHU NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3840 3840
122 BERLA CH-03-004-008-001/335
() 		3303004000NRG25150420240109225 15/04/2024 Sulochna 3303004WL002179 Sulochna 00093 CRGB0008117 2040 2040 Processed 25/04/2024 3294923177 SULOCHNA BAI / SURESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-008-001/335
() 		3303004000NRG25150420240109224 15/04/2024 Suresh 3303004WL002179 Suresh 00093 CRGB0008117 2040 2040 Processed 25/04/2024 3294923176 SURESH KUMAR YADAV INDIAN OVERSEAS BANK(508541)
124 BERLA CH-03-004-008-002/275-A
() 		3303004000NRG25150420240109229 15/04/2024 DROPATI 3303004WL002180 DROPATI 00093 CRGB0008117 2040 2040 Processed 25/04/2024 3294923233 DROPATI BAI / BHARAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-008-002/325
() 		3303004000NRG25150420240109230 15/04/2024 CHAMPA 3303004WL002180 CHAMPA 00093 CRGB0008117 2040 2040 Processed 25/04/2024 3294923230 CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8160 8160
126 BERLA CH-03-004-066-002/125-A
() 		3303004000NRG25150420240110547 15/04/2024 Sunita 3303004WL002196 Sunita 00093 CRGB0008127 663 663 Processed 25/04/2024 3294923321 SAWITA INDIA POST PAYMENTS BANK LIMITED(508528)
127 BERLA CH-03-004-066-002/14-A
() 		3303004000NRG25150420240110558 15/04/2024 Premin 3303004WL002196 Premin 00093 CRGB0008127 663 663 Processed 25/04/2024 3294923257 PREMIN VERMA W O SUR BANK OF BARODA(606985)
SubTotal 1326 1326
128 BERLA CH-03-004-059-001/126
() 		3303004000NRG25150420240106887 15/04/2024 Amrika bai 3303004WL002126 Amrika bai 00093 CRGB0008156 221 221 Processed 25/04/2024 3294923180 Mr. BHUWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 BERLA CH-03-004-059-001/127
() 		3303004000NRG25150420240106889 15/04/2024 SAROJANI 3303004WL002126 SAROJANI 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923488 Mrs. SAROJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-059-001/132
() 		3303004000NRG25150420240106890 15/04/2024 SAMMAT 3303004WL002126 SAMMAT 00093 CRGB0008156 1326 1326 Processed 25/04/2024 3294923413 Mrs. SAMMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-059-001/133
() 		3303004000NRG25150420240106892 15/04/2024 DHANESHWARI 3303004WL002126 DHANESHWARI 00093 CRGB0008156 663 663 Processed 25/04/2024 3294923486 Mrs. DHANESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-059-001/133
() 		3303004000NRG25150420240106891 15/04/2024 THAKUR RAM 3303004WL002126 THAKUR RAM 00093 CRGB0008156 221 221 Processed 25/04/2024 3294923288 Mr. THAKUR RAM VERMA S/O SUKALU RAM VERM CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-059-001/134
() 		3303004000NRG25150420240106894 15/04/2024 BHARTI 3303004WL002126 BHARTI 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923489 Mrs. BHARTI VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-059-001/139
() 		3303004000NRG25150420240106895 15/04/2024 PYARI BAI 3303004WL002126 PYARI BAI 00093 CRGB0008156 1547 1547 Processed 25/04/2024 3294923343 MRS PYARI VERMA STATE BANK OF INDIA(508548)
135 BERLA CH-03-004-059-001/149
() 		3303004000NRG25150420240106900 15/04/2024 mina 3303004WL002126 mina 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923234 Mrs. MINA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-059-001/151
() 		3303004000NRG25150420240106901 15/04/2024 LATELU 3303004WL002126 LATELU 00093 CRGB0008156 663 663 Processed 25/04/2024 3294923281 Mr. LATELU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 BERLA CH-03-004-059-001/152
() 		3303004000NRG25150420240106903 15/04/2024 Churaman 3303004WL002126 Churaman 00093 CRGB0008156 221 221 Processed 25/04/2024 3294923264 Mr. CHURAMAN NISHAD S/O SHIV DAYAL NISHA CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-059-001/152
() 		3303004000NRG25150420240106904 15/04/2024 OMAN BAI 3303004WL002126 OMAN BAI 00093 CRGB0008156 221 221 Processed 25/04/2024 3294923195 Mrs. OMAN BAI NISHAD W/O CHURAMAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-059-001/156
() 		3303004000NRG25150420240106906 15/04/2024 LATA 3303004WL002126 LATA 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923456 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-059-001/162
() 		3303004000NRG25150420240106909 15/04/2024 RUKHMANI 3303004WL002126 RUKHMANI 00093 CRGB0008156 1326 1326 Processed 25/04/2024 3294923277 Mrs. RUKHAMANI W/O ALAKHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 BERLA CH-03-004-059-001/162
() 		3303004000NRG25150420240106910 15/04/2024 Sunita Nirmalkar 3303004WL002126 Sunita Nirmalkar 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923458 SUNITA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 BERLA CH-03-004-059-001/163
() 		3303004000NRG25150420240106911 15/04/2024 Kamla 3303004WL002126 Kamla 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923202 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-059-001/165
() 		3303004000NRG25150420240106912 15/04/2024 Kameshvari bai 3303004WL002126 Kameshvari bai 00093 CRGB0008156 221 221 Processed 25/04/2024 3294923261 Mrs. KAMESHWARI VERMA W/O PRAHLAD VERMA CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-059-001/167
() 		3303004000NRG25150420240106913 15/04/2024 Nira bai 3303004WL002126 Nira bai 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923457 Mrs. NEERA SAHU CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-059-001/169
() 		3303004000NRG25150420240106916 15/04/2024 BHARTI 3303004WL002126 BHARTI 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923332 MISS BHARTI SAHU STATE BANK OF INDIA(508548)
146 BERLA CH-03-004-059-001/169
() 		3303004000NRG25150420240106914 15/04/2024 Johan lal 3303004WL002126 Johan lal 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923179 MR JOHAN LAL SAHU STATE BANK OF INDIA(508548)
147 BERLA CH-03-004-059-001/169
() 		3303004000NRG25150420240106915 15/04/2024 kumari bai 3303004WL002126 kumari bai 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923184 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
148 BERLA CH-03-004-059-001/171-A
() 		3303004000NRG25150420240106918 15/04/2024 Jamin bai 3303004WL002126 Jamin bai 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923263 Mrs. JAMIN VERMA W/O ONKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-059-001/171-A
() 		3303004000NRG25150420240106919 15/04/2024 KARISHMA 3303004WL002126 KARISHMA 00093 CRGB0008156 1547 1547 Rejected 25/04/2024 3294923491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BERLA CH-03-004-059-001/171-A
() 		3303004000NRG25150420240106917 15/04/2024 Omkar 3303004WL002126 Omkar 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923330 Mr. ONKAR VERMA S/O RAMU VRMA . CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-059-001/174
() 		3303004000NRG25150420240106921 15/04/2024 Sohadra bai 3303004WL002126 Sohadra bai 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923454 Mrs. SUBHADRA SAHU CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-059-001/177
() 		3303004000NRG25150420240106922 15/04/2024 RANU BAI SAHU 3303004WL002126 RANU BAI SAHU 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923239 Mrs. RANU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-059-001/178
() 		3303004000NRG25150420240106923 15/04/2024 Kuvarlal 3303004WL002126 Kuvarlal 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923183 Mr. KUNWARLAL SAHU S/O JHAGARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-059-001/178
() 		3303004000NRG25150420240106924 15/04/2024 Sambai 3303004WL002126 Sambai 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923245 Mrs. SAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-059-001/185
() 		3303004000NRG25150420240106928 15/04/2024 JAMUN SAHU 3303004WL002126 JAMUN SAHU 00093 CRGB0008156 1326 1326 Processed 25/04/2024 3294923333 Mrs. JAMUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 BERLA CH-03-004-059-001/185
() 		3303004000NRG25150420240106929 15/04/2024 Lokeswari 3303004WL002126 Lokeswari 00093 CRGB0008156 1105 1105 Processed 25/04/2024 3294923247 Mrs. LAKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-059-001/188
() 		3303004000NRG25150420240106930 15/04/2024 Dindayal 3303004WL002126 Dindayal 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923182 Mr. DINDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-059-001/190
() 		3303004000NRG25150420240106931 15/04/2024 Gopi 3303004WL002126 Gopi 00093 CRGB0008156 1547 1547 Processed 25/04/2024 3294923181 Mr. GOPICHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-059-001/190
() 		3303004000NRG25150420240106932 15/04/2024 Sarita 3303004WL002126 Sarita 00093 CRGB0008156 1547 1547 Processed 25/04/2024 3294923367 Mrs. SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-059-001/275
() 		3303004000NRG25150420240106933 15/04/2024 LOKESHWARI 3303004WL002126 LOKESHWARI 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923421 Mrs. LOKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-059-001/276
() 		3303004000NRG25150420240106934 15/04/2024 DURGA 3303004WL002126 DURGA 00093 CRGB0008156 884 884 Processed 25/04/2024 3294923262 Mrs. DURGA VERMA W/O DAGESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-059-001/279
() 		3303004000NRG25150420240106935 15/04/2024 Laxmi 3303004WL002126 Laxmi 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923490 Mrs. LAKSHMI SAHU CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-059-001/283
() 		3303004000NRG25150420240106937 15/04/2024 Shashikala 3303004WL002126 Shashikala 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923366 Mrs. SHASHIKALA SAHU W/O VISHNU PRASAD S CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-059-001/291
() 		3303004000NRG25150420240106938 15/04/2024 Devendra 3303004WL002126 Devendra 00093 CRGB0008156 221 221 Processed 25/04/2024 3294923329 Mr. DEVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-059-002/170
() 		3303004000NRG25150420240106943 15/04/2024 Amarika 3303004WL002126 Amarika 00093 CRGB0008156 221 221 Processed 25/04/2024 3294923455 Mrs. AMRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-059-002/170
() 		3303004000NRG25150420240106941 15/04/2024 UTTRA 3303004WL002126 UTTRA 00093 CRGB0008156 442 442 Processed 25/04/2024 3294923487 Mrs. UTTARA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-059-002/191
() 		3303004000NRG25150420240106945 15/04/2024 LAKSHMI BAI 3303004WL002126 LAKSHMI BAI 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923440 Mrs. LAXMI NISHAD CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-059-002/191
() 		3303004000NRG25150420240106944 15/04/2024 thakur ram 3303004WL002126 thakur ram 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923342 Mr. THAKUR RAM NISHAD S/O SUNDER LAL NIS CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-059-002/198
() 		3303004000NRG25150420240106947 15/04/2024 Lalita 3303004WL002126 Lalita 00093 CRGB0008156 1326 1326 Processed 25/04/2024 3294923313 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-059-002/199
() 		3303004000NRG25150420240106948 15/04/2024 Rupa 3303004WL002126 Rupa 00093 CRGB0008156 221 221 Processed 25/04/2024 3294923203 Mrs. RUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-059-002/202-A
() 		3303004000NRG25150420240106949 15/04/2024 Nirmala bai 3303004WL002126 Nirmala bai 00093 CRGB0008156 1547 1547 Processed 25/04/2024 3294923420 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-059-002/210
() 		3303004000NRG25150420240106951 15/04/2024 Durga 3303004WL002126 Durga 00093 CRGB0008156 663 663 Processed 25/04/2024 3294923485 Durga Bai Sahu FINO PAYMENTS BANK LTD(608001)
173 BERLA CH-03-004-059-002/210-A
() 		3303004000NRG25150420240106952 15/04/2024 MAMTA 3303004WL002126 MAMTA 00093 CRGB0008156 1326 1326 Processed 25/04/2024 3294923442 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-059-002/215
() 		3303004000NRG25150420240106953 15/04/2024 TIJIYA 3303004WL002126 TIJIYA 00093 CRGB0008156 221 221 Processed 25/04/2024 3294923414 Mrs. TIJIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-059-002/223
() 		3303004000NRG25150420240106955 15/04/2024 ram dulari sahu 3303004WL002126 ram dulari sahu 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923331 Mrs. RAMDULARI W/O RUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-059-002/225
() 		3303004000NRG25150420240106956 15/04/2024 dileshwari verma 3303004WL002126 dileshwari verma 00093 CRGB0008156 1105 1105 Processed 25/04/2024 3294923341 DILESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 BERLA CH-03-004-059-002/234
() 		3303004000NRG25150420240106958 15/04/2024 Premin Sahu 3303004WL002126 Premin Sahu 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923327 Miss. PREMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-059-002/234
() 		3303004000NRG25150420240106957 15/04/2024 Rajaram Sahu 3303004WL002126 Rajaram Sahu 00093 CRGB0008156 1326 1326 Processed 25/04/2024 3294923328 MR RAJARAM SAHU STATE BANK OF INDIA(508548)
179 BERLA CH-03-004-059-002/369
() 		3303004000NRG25150420240106962 15/04/2024 Sarswati 3303004WL002126 Sarswati 00093 CRGB0008156 884 884 Processed 25/04/2024 3294923204 Mrs. SARASWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-059-002/389-A
() 		3303004000NRG25150420240106963 15/04/2024 SIMA 3303004WL002126 SIMA 00093 CRGB0008156 1326 1326 Processed 25/04/2024 3294923308 Mrs. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-059-002/391-A
() 		3303004000NRG25150420240106965 15/04/2024 purnima 3303004WL002126 purnima 00093 CRGB0008156 221 221 Processed 25/04/2024 3294923160 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-059-002/392
() 		3303004000NRG25150420240106966 15/04/2024 pramila bai 3303004WL002126 pramila bai 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923309 Mrs. PRAMILA BAI SAHU W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-059-002/427
() 		3303004000NRG25150420240106971 15/04/2024 VISNU SAHU 3303004WL002126 VISNU SAHU 00093 CRGB0008156 1768 1768 Processed 25/04/2024 3294923307 VISHNU PRASAD SAHU INDIAN OVERSEAS BANK(508541)
184 BERLA CH-03-004-076-002/101
() 		3303004000NRG25150420240117163 15/04/2024 DEVSINGH 3303004WL002321 DEVSINGH 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923274 Mr. DEV SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 BERLA CH-03-004-076-002/108
() 		3303004000NRG25150420240117168 15/04/2024 UMA 3303004WL002321 UMA 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923303 Mrs. UMA BAI NISHAD W/O SANTRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-076-002/115-A
() 		3303004000NRG25150420240117172 15/04/2024 RAMKUMAR SAHU 3303004WL002321 RAMKUMAR SAHU 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923295 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-076-002/115-A
() 		3303004000NRG25150420240117171 15/04/2024 RUKHAMANI 3303004WL002321 RUKHAMANI 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923452 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-076-002/121
() 		3303004000NRG25150420240117175 15/04/2024 MUNGESHIYA 3303004WL002321 MUNGESHIYA 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923305 Mrs. MUGESHIYA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 BERLA CH-03-004-076-002/130
() 		3303004000NRG25150420240117179 15/04/2024 SIMARAN 3303004WL002321 SIMARAN 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923290 Mrs. SIMRAN NISHAD W/O MANOJ KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-076-002/131
() 		3303004000NRG25150420240117180 15/04/2024 SAVITRI 3303004WL002321 SAVITRI 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923251 Mrs. SAVITRI NISHAD W/O JAGESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-076-002/132
() 		3303004000NRG25150420240117181 15/04/2024 GODAVARI 3303004WL002321 GODAVARI 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923268 Mrs. GODAVARI NISHAD W/O JAGANNATH NISHA CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-076-002/133
() 		3303004000NRG25150420240117182 15/04/2024 MANTRI 3303004WL002321 MANTRI 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923272 Mr. MANTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-076-002/139
() 		3303004000NRG25150420240117184 15/04/2024 kanchan 3303004WL002321 kanchan 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923467 Ms. KANCHAN KANCHAN CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-076-002/140-A
() 		3303004000NRG25150420240117185 15/04/2024 DROPATI BAI 3303004WL002321 DROPATI BAI 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923296 Mrs. DURPATI BAI W/O PARSHOTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-076-002/142-A
() 		3303004000NRG25150420240117186 15/04/2024 DULARI BAI 3303004WL002321 DULARI BAI 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923300 Mrs. DULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-076-002/150
() 		3303004000NRG25150420240117188 15/04/2024 DUGADI 3303004WL002321 DUGADI 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923275 Mrs. DUGDI W/O AWADH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-076-002/156
() 		3303004000NRG25150420240117189 15/04/2024 VINA 3303004WL002321 VINA 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923439 Mr. VINA NISHAD CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-076-002/179
() 		3303004000NRG25150420240117195 15/04/2024 TARANI 3303004WL002321 TARANI 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923252 Mrs. Tarani NISHAD CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-076-002/18
() 		3303004000NRG25150420240117196 15/04/2024 GEETA BAI 3303004WL002321 GEETA BAI 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923249 Mrs. GITA YADAV W/O ITWARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-076-002/186
() 		3303004000NRG25150420240117197 15/04/2024 UTTARA 3303004WL002321 UTTARA 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923198 Mrs. UTTRA SAHU W/O SURENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-076-002/193
() 		3303004000NRG25150420240117199 15/04/2024 HIROUNDI BAI 3303004WL002321 HIROUNDI BAI 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923301 Mrs. HIRONDI NISHAD W/O LOKNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-076-002/193
() 		3303004000NRG25150420240117198 15/04/2024 MALTI 3303004WL002321 MALTI 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923193 Mrs. MALTI NISHAD W/O BALRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-076-002/201
() 		3303004000NRG25150420240117200 15/04/2024 ANUSUIYA 3303004WL002321 ANUSUIYA 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923287 Mrs. ANUSUIYA BAI YADAV W/O DASHRATH YAD CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-076-002/201
() 		3303004000NRG25150420240117201 15/04/2024 DROPATI 3303004WL002321 DROPATI 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923310 Mrs. DURPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-076-002/218
() 		3303004000NRG25150420240117204 15/04/2024 DEVENDRA KUMAR 3303004WL002321 DEVENDRA KUMAR 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923260 Mr. DEVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-076-002/234
() 		3303004000NRG25150420240117210 15/04/2024 ANJU BAI 3303004WL002321 ANJU BAI 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923306 Mrs. ANJU SAHU W/O MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-076-002/235
() 		3303004000NRG25150420240117211 15/04/2024 SAVITRI BAI 3303004WL002321 SAVITRI BAI 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923451 Mrs. Savitri Bai CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-076-002/244
() 		3303004000NRG25150420240117215 15/04/2024 REETU 3303004WL002321 REETU 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923483 Mrs. RITU NISHAD CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-076-002/247
() 		3303004000NRG25150420240117218 15/04/2024 BHAGVATI 3303004WL002321 BHAGVATI 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923250 Mrs. BHAGWATI SAHU W/O CHOWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-076-002/247
() 		3303004000NRG25150420240117217 15/04/2024 CHOVARAM 3303004WL002321 CHOVARAM 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923297 Mr. CHOWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-076-002/250
() 		3303004000NRG25150420240117219 15/04/2024 VEENU 3303004WL002321 VEENU 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923302 Mrs. BINU NISHAD W/O SANTOSH KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-076-002/251
() 		3303004000NRG25150420240117220 15/04/2024 YAMIN SAHU 3303004WL002321 YAMIN SAHU 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923450 YOGESH KUMAR SO DOMAR SINGH UNION BANK OF INDIA(508500)
213 BERLA CH-03-004-076-002/255
() 		3303004000NRG25150420240117221 15/04/2024 KAUSHILYA DHRUW 3303004WL002321 KAUSHILYA DHRUW 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923453 Ms. KAUSHILYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-076-002/263
() 		3303004000NRG25150420240117223 15/04/2024 KESHAR SAHU 3303004WL002321 KESHAR SAHU 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923337 Mrs. KESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-076-002/49
() 		3303004000NRG25150420240117225 15/04/2024 KUNTI YADAV 3303004WL002321 KUNTI YADAV 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923267 Mrs. KUNTI YADAV CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-076-002/50-A
() 		3303004000NRG25150420240117226 15/04/2024 GAYATRI BAI 3303004WL002321 GAYATRI BAI 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923254 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-076-002/50-A
() 		3303004000NRG25150420240117227 15/04/2024 Snatoshi 3303004WL002321 Snatoshi 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923299 Mrs. SANTOSHI SAHU W/O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-076-002/54
() 		3303004000NRG25150420240117228 15/04/2024 Malti bai 3303004WL002321 Malti bai 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923196 Mrs. MALTI YADAV W/O UTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-076-002/65
() 		3303004000NRG25150420240117235 15/04/2024 URMLA BAI 3303004WL002321 URMLA BAI 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923289 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-076-002/66
() 		3303004000NRG25150420240117236 15/04/2024 RUKHMANI 3303004WL002321 RUKHMANI 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923199 RUKHMANI YADU CANARA BANK(508532)
221 BERLA CH-03-004-076-002/67
() 		3303004000NRG25150420240117237 15/04/2024 SAVITA BAI 3303004WL002321 SAVITA BAI 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923304 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-076-002/73
() 		3303004000NRG25150420240117241 15/04/2024 MEENABAI 3303004WL002321 MEENABAI 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923298 Mrs. MEENA SAHU W/O GOVIND SAHU . CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-076-002/76
() 		3303004000NRG25150420240117244 15/04/2024 DUKALHIN 3303004WL002321 DUKALHIN 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923285 Mrs. DUKALHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-076-002/76
() 		3303004000NRG25150420240117245 15/04/2024 KHILESHWARI NISHAD 3303004WL002321 KHILESHWARI NISHAD 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923434 MISS KHILESHVARI NISHAD STATE BANK OF INDIA(508548)
225 BERLA CH-03-004-076-002/86
() 		3303004000NRG25150420240117247 15/04/2024 MAHENDRA 3303004WL002321 MAHENDRA 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923271 MAHENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
226 BERLA CH-03-004-076-002/97
() 		3303004000NRG25150420240117252 15/04/2024 BALARAM 3303004WL002321 BALARAM 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923273 Mr. BALARAM S/O LABHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-076-002/97
() 		3303004000NRG25150420240117253 15/04/2024 ROHANI NISHAD 3303004WL002321 ROHANI NISHAD 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923320 Mrs. ROHANI NISHAD W/O BALARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-076-002/98
() 		3303004000NRG25150420240117254 15/04/2024 SUKVARO 3303004WL002321 SUKVARO 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923253 Mrs. SHUKVARO BAI CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-076-002/98
() 		3303004000NRG25150420240117255 15/04/2024 TORAN 3303004WL002321 TORAN 00093 CRGB0008156 420 420 Processed 25/04/2024 3294923291 Mr. TORAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 90924 90924
230 BERLA CH-03-004-008-002/208
() 		3303004000NRG25150420240109226 15/04/2024 khelavan 3303004WL002180 khelavan 00093 CRGB0008163 2040 2040 Processed 25/04/2024 3294923284 KHELAWAN/ FUL SINGH NISAD . CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-008-002/248
() 		3303004000NRG25150420240109227 15/04/2024 MANSHA RAM 3303004WL002180 MANSHA RAM 00093 CRGB0008163 2040 2040 Processed 25/04/2024 3294923265 Mr. MANSHA RAM S/O BHUKHMARRA YADAW . CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-008-002/248
() 		3303004000NRG25150420240109228 15/04/2024 MOTIM YADAV 3303004WL002180 MOTIM YADAV 00093 CRGB0008163 2040 2040 Processed 25/04/2024 3294923344 Mrs. MOTIM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-021-001/590
() 		3303004000NRG25150420240112347 15/04/2024 Panchu Bareth 3303004WL002236 Panchu Bareth 00093 CRGB0008163 600 600 Processed 25/04/2024 3294923156 PANCHU RAM S O SHIVD BANK OF BARODA(606985)
234 BERLA CH-03-004-054-001/119
() 		3303004000NRG25150420240114180 15/04/2024 Revaram 3303004WL002261 Revaram 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923266 REVARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
235 BERLA CH-03-004-054-001/124
() 		3303004000NRG25150420240114181 15/04/2024 DHANSINGH 3303004WL002261 DHANSINGH 00093 CRGB0008163 750 750 Processed 25/04/2024 3294923282 DHAN SINGH SAHU BANK OF BARODA(606985)
236 BERLA CH-03-004-054-001/124
() 		3303004000NRG25150420240114182 15/04/2024 JAGESHWARI 3303004WL002261 JAGESHWARI 00093 CRGB0008163 750 750 Processed 25/04/2024 3294923278 Mrs. JAGESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-054-001/14
() 		3303004000NRG25150420240114183 15/04/2024 Mithala 3303004WL002261 Mithala 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923157 MITHALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 BERLA CH-03-004-054-001/149
() 		3303004000NRG25150420240114185 15/04/2024 PREM BAI 3303004WL002261 PREM BAI 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923326 PREMBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
239 BERLA CH-03-004-054-001/18
() 		3303004000NRG25150420240114188 15/04/2024 ANITA 3303004WL002261 ANITA 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923158 ANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
240 BERLA CH-03-004-054-001/184
() 		3303004000NRG25150420240114189 15/04/2024 Lilabai 3303004WL002261 Lilabai 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923322 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 BERLA CH-03-004-054-001/194
() 		3303004000NRG25150420240114190 15/04/2024 PUSHPA 3303004WL002261 PUSHPA 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923166 Mrs. PUSHAPA W/O BHUKHAN SAHU9009711232 CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-054-001/210
() 		3303004000NRG25150420240114191 15/04/2024 Hemin 3303004WL002261 Hemin 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923173 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
243 BERLA CH-03-004-054-001/226
() 		3303004000NRG25150420240114192 15/04/2024 Kantibai 3303004WL002261 Kantibai 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923232 KANTI BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
244 BERLA CH-03-004-054-001/228
() 		3303004000NRG25150420240114193 15/04/2024 KACHRA BAI 3303004WL002261 KACHRA BAI 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923415 Mrs. KACHARA YADAV CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-054-001/242
() 		3303004000NRG25150420240114194 15/04/2024 Anita Bai 3303004WL002261 Anita Bai 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923325 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
246 BERLA CH-03-004-054-001/243
() 		3303004000NRG25150420240114195 15/04/2024 MEENA BAI 3303004WL002261 MEENA BAI 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923324 BIMLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
247 BERLA CH-03-004-054-001/265
() 		3303004000NRG25150420240114197 15/04/2024 hemu bai 3303004WL002261 hemu bai 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923164 HEM BAI SEN D O GOKU BANK OF BARODA(606985)
248 BERLA CH-03-004-054-001/266
() 		3303004000NRG25150420240114198 15/04/2024 SOHAGA BAI 3303004WL002261 SOHAGA BAI 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923362 SOHAGA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
249 BERLA CH-03-004-054-001/269
() 		3303004000NRG25150420240114199 15/04/2024 Lalita 3303004WL002261 Lalita 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923175 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-054-001/272
() 		3303004000NRG25150420240114201 15/04/2024 Shukun 3303004WL002261 Shukun 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923159 Mrs. SAKUN BAI W/O JUGAL KISHOR SAHU CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-054-001/281
() 		3303004000NRG25150420240114202 15/04/2024 Rakesh kumar 3303004WL002261 Rakesh kumar 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923170 RAKESH KUMAR CHATURVEDI AIRTEL PAYMENTS BANK LIMITED(990288)
252 BERLA CH-03-004-054-001/283
() 		3303004000NRG25150420240114203 15/04/2024 Uma 3303004WL002261 Uma 00093 CRGB0008163 1050 1050 Processed 25/04/2024 3294923316 Mrs. UMA BAI SEN W/O SIV KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-054-001/288
() 		3303004000NRG25150420240114204 15/04/2024 BUDHKUNWAR 3303004WL002261 BUDHKUNWAR 00093 CRGB0008163 150 150 Processed 25/04/2024 3294923236 Mrs. BUDHKUWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-054-001/310
() 		3303004000NRG25150420240114205 15/04/2024 Lalita 3303004WL002261 Lalita 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923335 Mrs. LALITA BAI W/O RAMSHAWARUP YADAW CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-054-001/325
() 		3303004000NRG25150420240114207 15/04/2024 Shiv 3303004WL002261 Shiv 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923231 SHIVPRASAD PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
256 BERLA CH-03-004-054-001/328
() 		3303004000NRG25150420240114208 15/04/2024 SAVTI 3303004WL002261 SAVTI 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923317 Mrs. SEVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-054-001/332
() 		3303004000NRG25150420240114209 15/04/2024 RADHA 3303004WL002261 RADHA 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923286 Mrs. RADHA BAI W/O RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-054-001/333
() 		3303004000NRG25150420240114210 15/04/2024 Gita 3303004WL002261 Gita 00093 CRGB0008163 1050 1050 Processed 25/04/2024 3294923154 GITABAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 BERLA CH-03-004-054-001/334
() 		3303004000NRG25150420240114211 15/04/2024 Saroj 3303004WL002261 Saroj 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923165 Mrs. SAROJ W/O CHANDU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-054-001/344
() 		3303004000NRG25150420240114212 15/04/2024 LAXMI BAI 3303004WL002261 LAXMI BAI 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923283 LAXMI BAI SAHU W O L BANK OF BARODA(606985)
261 BERLA CH-03-004-054-001/367
() 		3303004000NRG25150420240114213 15/04/2024 KUSUM 3303004WL002261 KUSUM 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923314 Mrs. KUSUM BAI W/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-054-001/369
() 		3303004000NRG25150420240114214 15/04/2024 SEWATI BAI SAHU 3303004WL002261 SEWATI BAI SAHU 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923363 Mrs. SEWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-054-001/387
() 		3303004000NRG25150420240114215 15/04/2024 Chameli 3303004WL002261 Chameli 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923323 CHAMELI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
264 BERLA CH-03-004-054-001/426
() 		3303004000NRG25150420240114216 15/04/2024 BHAGVATI 3303004WL002261 BHAGVATI 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923169 Mrs. BHAGWATI W/O MUKUND SAHU MOB/77459 CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-054-001/43
() 		3303004000NRG25150420240114217 15/04/2024 MAMTA 3303004WL002261 MAMTA 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923162 Mrs. MAMATA SAHU CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-054-001/445
() 		3303004000NRG25150420240114218 15/04/2024 Radhabai 3303004WL002261 Radhabai 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923174 Mrs. RADHA BAI W/O MANOHAR YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-054-001/447
() 		3303004000NRG25150420240114219 15/04/2024 Rekha 3303004WL002261 Rekha 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923280 Mr. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-054-001/452
() 		3303004000NRG25150420240114220 15/04/2024 Savita 3303004WL002261 Savita 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923172 Mrs. SAVITA W/O BHGIRTHI SAHU CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-054-001/455
() 		3303004000NRG25150420240114222 15/04/2024 Omin 3303004WL002261 Omin 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923155 Mrs. OMIN BAI W/O SEWA RAM SAHU 8966809 CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-054-001/455
() 		3303004000NRG25150420240114221 15/04/2024 Sevaram 3303004WL002261 Sevaram 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923168 SEWARAM SAHU BANK OF BARODA(606985)
271 BERLA CH-03-004-054-001/467
() 		3303004000NRG25150420240114223 15/04/2024 Divaya 3303004WL002261 Divaya 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923163 Mrs. DIVYA SEN W/O DINESH KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-054-001/473
() 		3303004000NRG25150420240114226 15/04/2024 LALITA BAI 3303004WL002261 LALITA BAI 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923153 Mrs. LALITA BAI W/O ROHIT KUMAR SAHU735 CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-054-001/473
() 		3303004000NRG25150420240114225 15/04/2024 ROHIT KUMAR 3303004WL002261 ROHIT KUMAR 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923167 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-054-001/528
() 		3303004000NRG25150420240114228 15/04/2024 Urmila Bai 3303004WL002261 Urmila Bai 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923312 Mrs. URMILA W/O SANTOSH DEWAGAN89590290 CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-054-001/53
() 		3303004000NRG25150420240114230 15/04/2024 Milapa 3303004WL002261 Milapa 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923237 MILAPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 BERLA CH-03-004-054-001/561
() 		3303004000NRG25150420240114232 15/04/2024 Goutam bai 3303004WL002261 Goutam bai 00093 CRGB0008163 1050 1050 Processed 25/04/2024 3294923424 Mrs. GAUTAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-054-001/587
() 		3303004000NRG25150420240114236 15/04/2024 CHANDRIKA BAI 3303004WL002261 CHANDRIKA BAI 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923319 Mrs. CHNDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-054-001/587
() 		3303004000NRG25150420240114235 15/04/2024 SHIV PRASAD 3303004WL002261 SHIV PRASAD 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923318 SHIV PRASAD YADAV/NETU RAM . CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-054-001/616
() 		3303004000NRG25150420240114239 15/04/2024 HEMA 3303004WL002261 HEMA 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923259 Mrs. HEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-054-001/624
() 		3303004000NRG25150420240114241 15/04/2024 MANJU BAI 3303004WL002261 MANJU BAI 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923315 Mrs. MANJU YADAV W/O SANT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-054-001/625
() 		3303004000NRG25150420240114242 15/04/2024 NEERA 3303004WL002261 NEERA 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923447 MRS NIRA SAHU STATE BANK OF INDIA(508548)
282 BERLA CH-03-004-054-001/640
() 		3303004000NRG25150420240114245 15/04/2024 DULARI YADAV 3303004WL002261 DULARI YADAV 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923448 Mrs. DULARI YADAV CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-054-001/652
() 		3303004000NRG25150420240114246 15/04/2024 Babita Yadav 3303004WL002261 Babita Yadav 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923444 BABITA YADAV BANK OF INDIA(508505)
284 BERLA CH-03-004-054-001/657
() 		3303004000NRG25150420240114247 15/04/2024 Chameli yadav 3303004WL002261 Chameli yadav 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923436 Mrs. CHAMELI YADAV CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-054-001/82
() 		3303004000NRG25150420240114248 15/04/2024 Fulkvari 3303004WL002261 Fulkvari 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923171 Mrs. FULKUMARI W/O KEDARNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-054-001/82
() 		3303004000NRG25150420240114249 15/04/2024 TIRVENI 3303004WL002261 TIRVENI 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923484 Mrs. TRIVENI SAHU CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-054-001/91
() 		3303004000NRG25150420240114250 15/04/2024 Suniti bai 3303004WL002261 Suniti bai 00093 CRGB0008163 1200 1200 Processed 25/04/2024 3294923425 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-076-002/103
() 		3303004000NRG25150420240117166 15/04/2024 Tirith Yadav 3303004WL002321 Tirith Yadav 00093 CRGB0008163 420 420 Processed 25/04/2024 3294923438 Mrs. TIRITH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 69540 69540
289 BERLA CH-03-004-054-001/104
() 		3303004000NRG25150420240114179 15/04/2024 ASHAVANT 3303004WL002261 ASHAVANT 00093 SBIN0RRCHGB 1200 1200 Processed 25/04/2024 3294923311 Mr. ASWAN KUMAR S/O BALDAU SAHU MOB 872 CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-054-001/173
() 		3303004000NRG25150420240114186 15/04/2024 SARASWATI BAI 3303004WL002261 SARASWATI BAI 00093 SBIN0RRCHGB 1200 1200 Processed 25/04/2024 3294923279 SARSWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
291 BERLA CH-03-004-054-001/255
() 		3303004000NRG25150420240114196 15/04/2024 ANITA 3303004WL002261 ANITA 00093 SBIN0RRCHGB 1200 1200 Processed 25/04/2024 3294923364 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-054-001/270
() 		3303004000NRG25150420240114200 15/04/2024 priti 3303004WL002261 priti 00093 SBIN0RRCHGB 1200 1200 Processed 25/04/2024 3294923235 Mrs. PRITI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4800 4800
293 BERLA CH-03-004-076-002/119
() 		3303004000NRG25150420240117174 15/04/2024 BIMALA 3303004WL002321 BIMALA 00165 IBKL0001217 420 420 Processed 25/04/2024 3294923381 Mrs. BIMALA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 BERLA CH-03-004-076-002/128-A
() 		3303004000NRG25150420240117178 15/04/2024 SEWARAM NISHAD 3303004WL002321 SEWARAM NISHAD 00165 IBKL0001217 420 420 Processed 25/04/2024 3294923380 Mr. SEWARAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 BERLA CH-03-004-076-002/145
() 		3303004000NRG25150420240117187 15/04/2024 ANJU 3303004WL002321 ANJU 00165 IBKL0001217 420 420 Processed 25/04/2024 3294923382 ANJU NISHAD IDBI BANK(607095)
296 BERLA CH-03-004-076-002/173-A
() 		3303004000NRG25150420240117194 15/04/2024 BASANTI 3303004WL002321 BASANTI 00165 IBKL0001217 420 420 Processed 25/04/2024 3294923383 Mrs. BASANTI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 BERLA CH-03-004-076-002/205-A
() 		3303004000NRG25150420240117202 15/04/2024 TULSA BAI 3303004WL002321 TULSA BAI 00165 IBKL0001217 420 420 Processed 25/04/2024 3294923377 TULASA YADAV W O RAT BANK OF BARODA(606985)
298 BERLA CH-03-004-076-002/226-A
() 		3303004000NRG25150420240117207 15/04/2024 KIRAN 3303004WL002321 KIRAN 00165 IBKL0001217 420 420 Processed 25/04/2024 3294923379 KIRAN SAHU IDBI BANK(607095)
299 BERLA CH-03-004-076-002/259
() 		3303004000NRG25150420240117222 15/04/2024 Kevara Bai 3303004WL002321 Kevara Bai 00165 IBKL0001217 420 420 Processed 25/04/2024 3294923384 Mrs. KENVRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 BERLA CH-03-004-076-002/64
() 		3303004000NRG25150420240117234 15/04/2024 BISAN NISHAD 3303004WL002321 BISAN NISHAD 00165 IBKL0001217 420 420 Processed 25/04/2024 3294923378 BISAN NISHAD IDBI BANK(607095)
SubTotal 3360 3360
301 BERLA CH-03-004-076-002/94
() 		3303004000NRG25150420240117250 15/04/2024 KALA BAI 3303004WL002321 KALA BAI 00176 IDIB000K832 420 420 Processed 25/04/2024 3294923145 Mrs. KALABAI NISHAD INDIAN BANK(607105)
SubTotal 420 420
302 BERLA CH-03-004-076-002/77
() 		3303004000NRG25150420240117246 15/04/2024 Geeta 3303004WL002321 Geeta 00177 IOBA0003335 420 420 Processed 25/04/2024 3294923389 GEETA KUMARI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 420 420
303 BERLA CH-03-004-076-002/210-A
() 		3303004000NRG25150420240117203 15/04/2024 SONU BAI 3303004WL002321 SONU BAI 00415 SBIN0003272 420 420 Processed 25/04/2024 3294923226 MRS SONU KUMAARI NISHAD STATE BANK OF INDIA(508548)
SubTotal 420 420
304 BERLA CH-03-004-019-002/91-A
() 		3303004000NRG25150420240110505 15/04/2024 Punaram 3303004WL002192 Punaram 00415 SBIN0005923 1326 1326 Processed 25/04/2024 3294923387 MR PUNARAM BANRAZIYA NISHAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
305 BERLA CH-03-004-076-002/228
() 		3303004000NRG25150420240117208 15/04/2024 KIRAN BAI NISHAD 3303004WL002321 KIRAN BAI NISHAD 00415 SBIN0009532 420 420 Processed 25/04/2024 3294923141 MRS KIRAN BAI NISHAD STATE BANK OF INDIA(508548)
306 BERLA CH-03-004-076-002/88
() 		3303004000NRG25150420240117248 15/04/2024 DEMIN NISHAD 3303004WL002321 DEMIN NISHAD 00415 SBIN0009532 420 420 Processed 25/04/2024 3294923227 MRS DEMIN NISHAD STATE BANK OF INDIA(508548)
SubTotal 840 840
307 BERLA CH-03-004-054-001/173
() 		3303004000NRG25150420240114187 15/04/2024 Tikeshwari Sahu 3303004WL002261 Tikeshwari Sahu 00415 SBIN0013520 900 900 Processed 25/04/2024 3294923393 MRS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
308 BERLA CH-03-004-019-001/38-A
() 		3303004000NRG25150420240110393 15/04/2024 HEERBAI 3303004WL002192 HEERBAI 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294923402 MS HIRBATI PATEL STATE BANK OF INDIA(508548)
309 BERLA CH-03-004-019-002/73-B
() 		3303004000NRG25150420240110497 15/04/2024 Daleshwar 3303004WL002192 Daleshwar 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294923396 MR DALESHWAR NISHAD STATE BANK OF INDIA(508548)
310 BERLA CH-03-004-020-001/336
() 		3303004000NRG25150420240109210 15/04/2024 MAYA 3303004WL002176 MAYA 00415 SBIN0015773 2210 2210 Processed 25/04/2024 3294923140 MRS MOHANI GOD STATE BANK OF INDIA(508548)
311 BERLA CH-03-004-020-001/58-A
() 		3303004000NRG25150420240109213 15/04/2024 MUKESH 3303004WL002176 MUKESH 00415 SBIN0015773 2210 2210 Processed 25/04/2024 3294923390 MUKESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 BERLA CH-03-004-021-001/1053
() 		3303004000NRG25150420240109926 15/04/2024 Anita Patil 3303004WL002189 Anita Patil 00415 SBIN0015773 600 600 Processed 25/04/2024 3294923228 MRS ANITA PATIL STATE BANK OF INDIA(508548)
313 BERLA CH-03-004-021-001/1053
() 		3303004000NRG25150420240112463 15/04/2024 Santosh Patil 3303004WL002238 Santosh Patil 00415 SBIN0015773 600 600 Processed 25/04/2024 3294923229 MR SANTOSH PATIL STATE BANK OF INDIA(508548)
314 BERLA CH-03-004-021-001/132-A
() 		3303004000NRG25150420240112469 15/04/2024 CHANDRASHEKHARVERMA 3303004WL002238 CHANDRASHEKHARVERMA 00415 SBIN0015773 600 600 Processed 25/04/2024 3294923403 CHANDRA SHEKHAR VERM BANK OF BARODA(606985)
315 BERLA CH-03-004-021-001/153-C
() 		3303004000NRG25150420240109935 15/04/2024 Bhirendra Kumar 3303004WL002189 Bhirendra Kumar 00415 SBIN0015773 600 600 Processed 25/04/2024 3294923218 BHIRENDRA SON CHNDRI BANK OF BARODA(606985)
316 BERLA CH-03-004-021-001/3-A
() 		3303004000NRG25150420240112317 15/04/2024 Kanhiya 3303004WL002236 Kanhiya 00415 SBIN0015773 600 600 Processed 25/04/2024 3294923411 MR KANHAIYA KANHAIYA STATE BANK OF INDIA(508548)
317 BERLA CH-03-004-021-001/476
() 		3303004000NRG25150420240114086 15/04/2024 SATEL 3303004WL002257 SATEL 00415 SBIN0015773 600 600 Processed 25/04/2024 3294923213 MR SATEL STATE BANK OF INDIA(508548)
318 BERLA CH-03-004-021-001/476
() 		3303004000NRG25150420240114087 15/04/2024 Urvashi 3303004WL002257 Urvashi 00415 SBIN0015773 600 600 Processed 25/04/2024 3294923215 MR URVASHI PATRE STATE BANK OF INDIA(508548)
319 BERLA CH-03-004-021-001/489
() 		3303004000NRG25150420240114089 15/04/2024 Purnima Bai 3303004WL002257 Purnima Bai 00415 SBIN0015773 600 600 Processed 25/04/2024 3294923397 MISS PURNIMA BAI STATE BANK OF INDIA(508548)
320 BERLA CH-03-004-021-001/870
() 		3303004000NRG25150420240112522 15/04/2024 RAMSHARAN 3303004WL002238 RAMSHARAN 00415 SBIN0015773 600 600 Processed 25/04/2024 3294923388 RAMSHARAN DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 BERLA CH-03-004-021-001/904
() 		3303004000NRG25150420240114133 15/04/2024 Bisakha 3303004WL002257 Bisakha 00415 SBIN0015773 600 600 Processed 25/04/2024 3294923391 MS BISHAKHA DHIWAR STATE BANK OF INDIA(508548)
322 BERLA CH-03-004-021-001/945
() 		3303004000NRG25150420240112361 15/04/2024 OMKUMARI 3303004WL002236 OMKUMARI 00415 SBIN0015773 600 600 Processed 25/04/2024 3294923212 MRS OMKUMARI OMKUMARI STATE BANK OF INDIA(508548)
323 BERLA CH-03-004-021-001/948
() 		3303004000NRG25150420240112362 15/04/2024 MONGARA BAI 3303004WL002236 MONGARA BAI 00415 SBIN0015773 600 600 Processed 25/04/2024 3294923211 MRS MONGRA BAI GAYAKWAD STATE BANK OF INDIA(508548)
324 BERLA CH-03-004-054-001/310
() 		3303004000NRG25150420240114206 15/04/2024 RAKESH 3303004WL002261 RAKESH 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3294923225 Ms. RAKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-054-001/529
() 		3303004000NRG25150420240114229 15/04/2024 Chitrekha bai 3303004WL002261 Chitrekha bai 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3294923398 MRS CHITREKHA SAHU STATE BANK OF INDIA(508548)
326 BERLA CH-03-004-054-001/530
() 		3303004000NRG25150420240114231 15/04/2024 PEMIN BAI 3303004WL002261 PEMIN BAI 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3294923400 MRS PEMIN SAHU STATE BANK OF INDIA(508548)
327 BERLA CH-03-004-054-001/567
() 		3303004000NRG25150420240114233 15/04/2024 LAKSHMI BAI 3303004WL002261 LAKSHMI BAI 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3294923394 MISS LAXMI BAI YADAV STATE BANK OF INDIA(508548)
328 BERLA CH-03-004-054-001/612
() 		3303004000NRG25150420240114238 15/04/2024 Aruna Sahu 3303004WL002261 Aruna Sahu 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3294923220 MR ARUNA SAHU STATE BANK OF INDIA(508548)
329 BERLA CH-03-004-054-001/620
() 		3303004000NRG25150420240114240 15/04/2024 BHUNI BAI 3303004WL002261 BHUNI BAI 00415 SBIN0015773 1200 1200 Processed 25/04/2024 3294923399 MRS BHUNI BAI PATIL STATE BANK OF INDIA(508548)
330 BERLA CH-03-004-054-001/64
() 		3303004000NRG25150420240114243 15/04/2024 chabiram 3303004WL002261 chabiram 00415 SBIN0015773 300 300 Processed 25/04/2024 3294923496 MR CHHABI RAM YADAV STATE BANK OF INDIA(508548)
331 BERLA CH-03-004-059-001/127
() 		3303004000NRG25150420240106888 15/04/2024 PUNNILAL 3303004WL002126 PUNNILAL 00415 SBIN0015773 1768 1768 Processed 25/04/2024 3294923133 MR PUNNI LAL SAHU STATE BANK OF INDIA(508548)
332 BERLA CH-03-004-059-001/134
() 		3303004000NRG25150420240106893 15/04/2024 GOVIND 3303004WL002126 GOVIND 00415 SBIN0015773 1768 1768 Processed 25/04/2024 3294923412 MR GOVIND VISHWKARMA STATE BANK OF INDIA(508548)
333 BERLA CH-03-004-059-001/144
() 		3303004000NRG25150420240106897 15/04/2024 DEVKI 3303004WL002126 DEVKI 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3294923130 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
334 BERLA CH-03-004-059-001/144
() 		3303004000NRG25150420240106896 15/04/2024 GIRWAR 3303004WL002126 GIRWAR 00415 SBIN0015773 1768 1768 Processed 25/04/2024 3294923129 MR GIRVAR SAHU STATE BANK OF INDIA(508548)
335 BERLA CH-03-004-059-001/146
() 		3303004000NRG25150420240106899 15/04/2024 Laxmi bai 3303004WL002126 Laxmi bai 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294923126 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
336 BERLA CH-03-004-059-001/146
() 		3303004000NRG25150420240106898 15/04/2024 Shreechand 3303004WL002126 Shreechand 00415 SBIN0015773 442 442 Processed 25/04/2024 3294923405 MR SHRICHAND SAHU STATE BANK OF INDIA(508548)
337 BERLA CH-03-004-059-001/151
() 		3303004000NRG25150420240106902 15/04/2024 CHAMELI BAI 3303004WL002126 CHAMELI BAI 00415 SBIN0015773 663 663 Processed 25/04/2024 3294923134 MRS CHAMELI BAI NISHAD STATE BANK OF INDIA(508548)
338 BERLA CH-03-004-059-001/153
() 		3303004000NRG25150420240106905 15/04/2024 RAMA BAI 3303004WL002126 RAMA BAI 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294923132 MRS RAMA BAI NIRMALKAR STATE BANK OF INDIA(508548)
339 BERLA CH-03-004-059-001/158
() 		3303004000NRG25150420240106908 15/04/2024 Dukala 3303004WL002126 Dukala 00415 SBIN0015773 1768 1768 Processed 25/04/2024 3294923407 MRS DUKAL NISHAD STATE BANK OF INDIA(508548)
340 BERLA CH-03-004-059-001/158
() 		3303004000NRG25150420240106907 15/04/2024 ITVARI 3303004WL002126 ITVARI 00415 SBIN0015773 1768 1768 Processed 25/04/2024 3294923128 MRS ITVARI NISHAD STATE BANK OF INDIA(508548)
341 BERLA CH-03-004-059-001/174
() 		3303004000NRG25150420240106920 15/04/2024 NOHAR 3303004WL002126 NOHAR 00415 SBIN0015773 1768 1768 Processed 25/04/2024 3294923131 Mr. NOHAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 BERLA CH-03-004-059-001/178
() 		3303004000NRG25150420240106925 15/04/2024 BHARTI 3303004WL002126 BHARTI 00415 SBIN0015773 1768 1768 Processed 25/04/2024 3294923135 Mrs. BHARTI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
343 BERLA CH-03-004-059-001/183
() 		3303004000NRG25150420240106926 15/04/2024 KHILAWAN 3303004WL002126 KHILAWAN 00415 SBIN0015773 1768 1768 Processed 25/04/2024 3294923139 MR RAMKHILAVAN SAHU STATE BANK OF INDIA(508548)
344 BERLA CH-03-004-059-001/184
() 		3303004000NRG25150420240106927 15/04/2024 kamla 3303004WL002126 kamla 00415 SBIN0015773 221 221 Processed 25/04/2024 3294923408 MRS KAMLA SAHU STATE BANK OF INDIA(508548)
345 BERLA CH-03-004-059-001/329
() 		3303004000NRG25150420240106939 15/04/2024 REKHA 3303004WL002126 REKHA 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3294923409 Mrs. REKHA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-059-001/366
() 		3303004000NRG25150420240106940 15/04/2024 Laxmi 3303004WL002126 Laxmi 00415 SBIN0015773 1547 1547 Processed 25/04/2024 3294923395 MISS LAXMI SAHU STATE BANK OF INDIA(508548)
347 BERLA CH-03-004-059-002/170
() 		3303004000NRG25150420240106942 15/04/2024 bhartu 3303004WL002126 bhartu 00415 SBIN0015773 221 221 Processed 25/04/2024 3294923221 MR BARATU RAM VERMA STATE BANK OF INDIA(508548)
348 BERLA CH-03-004-059-002/198
() 		3303004000NRG25150420240106946 15/04/2024 NARAYAN SAHU 3303004WL002126 NARAYAN SAHU 00415 SBIN0015773 221 221 Processed 25/04/2024 3294923222 NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
349 BERLA CH-03-004-059-002/206
() 		3303004000NRG25150420240106950 15/04/2024 Laleshwari 3303004WL002126 Laleshwari 00415 SBIN0015773 1768 1768 Processed 25/04/2024 3294923406 MRS LILESHWARI SAHU STATE BANK OF INDIA(508548)
350 BERLA CH-03-004-059-002/215
() 		3303004000NRG25150420240106954 15/04/2024 GOPAL SAHU 3303004WL002126 GOPAL SAHU 00415 SBIN0015773 221 221 Processed 25/04/2024 3294923392 GOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 BERLA CH-03-004-059-002/362
() 		3303004000NRG25150420240106961 15/04/2024 Rmapyari 3303004WL002126 Rmapyari 00415 SBIN0015773 1768 1768 Processed 25/04/2024 3294923127 MRS RAMPYARI NISHAD STATE BANK OF INDIA(508548)
352 BERLA CH-03-004-059-002/390-A
() 		3303004000NRG25150420240106964 15/04/2024 Durga 3303004WL002126 Durga 00415 SBIN0015773 1768 1768 Processed 25/04/2024 3294923401 MRS DURGA NISHAD STATE BANK OF INDIA(508548)
353 BERLA CH-03-004-059-002/398
() 		3303004000NRG25150420240106967 15/04/2024 PRAMILA BAI 3303004WL002126 PRAMILA BAI 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294923137 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
354 BERLA CH-03-004-059-002/400
() 		3303004000NRG25150420240106968 15/04/2024 RITA 3303004WL002126 RITA 00415 SBIN0015773 1768 1768 Processed 25/04/2024 3294923404 MRS RITA SAHU STATE BANK OF INDIA(508548)
355 BERLA CH-03-004-059-002/420
() 		3303004000NRG25150420240106969 15/04/2024 PUSHPA 3303004WL002126 PUSHPA 00415 SBIN0015773 1768 1768 Processed 25/04/2024 3294923208 MRS PUSHPA BAI YADAV STATE BANK OF INDIA(508548)
356 BERLA CH-03-004-076-002/103
() 		3303004000NRG25150420240117165 15/04/2024 RAJIM 3303004WL002321 RAJIM 00415 SBIN0015773 420 420 Processed 25/04/2024 3294923142 MRS RAJIM YADAV STATE BANK OF INDIA(508548)
357 BERLA CH-03-004-076-002/110-A
() 		3303004000NRG25150420240117169 15/04/2024 MAHESHWARI 3303004WL002321 MAHESHWARI 00415 SBIN0015773 420 420 Processed 25/04/2024 3294923224 MAHESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
358 BERLA CH-03-004-076-002/60
() 		3303004000NRG25150420240117230 15/04/2024 ASBATI 3303004WL002321 ASBATI 00415 SBIN0015773 420 420 Processed 25/04/2024 3294923143 MRS AASBATI AASBATI STATE BANK OF INDIA(508548)
359 BERLA CH-03-004-076-002/60
() 		3303004000NRG25150420240117231 15/04/2024 UMA Bai 3303004WL002321 UMA Bai 00415 SBIN0015773 420 420 Processed 25/04/2024 3294923136 MRS UMA SAHU STATE BANK OF INDIA(508548)
360 BERLA CH-03-004-076-002/61-B
() 		3303004000NRG25150420240117232 15/04/2024 DASHARIT 3303004WL002321 DASHARIT 00415 SBIN0015773 420 420 Processed 25/04/2024 3294923144 Mr. MANGLU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
361 BERLA CH-03-004-076-002/72
() 		3303004000NRG25150420240117240 15/04/2024 HEMLATA 3303004WL002321 HEMLATA 00415 SBIN0015773 420 420 Processed 25/04/2024 3294923138 MRS HEMLATA NISHAD STATE BANK OF INDIA(508548)
362 BERLA CH-03-004-076-002/99
() 		3303004000NRG25150420240117256 15/04/2024 DROPATI 3303004WL002321 DROPATI 00415 SBIN0015773 420 420 Processed 25/04/2024 3294923376 Mrs. DROPATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 57862 57862
363 BERLA CH-03-004-076-002/124
() 		3303004000NRG25150420240117176 15/04/2024 DURGA 3303004WL002321 DURGA 00415 SBIN0030285 420 420 Processed 25/04/2024 3294923152 MRS DURGA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 420 420
364 BERLA CH-03-004-021-001/1052
() 		3303004000NRG25150420240112301 15/04/2024 Durpati Bai Goyal 3303004WL002236 Durpati Bai Goyal 00468 UBIN0542601 600 600 Processed 25/04/2024 3294923217 DURPATI BAI GOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
365 BERLA CH-03-004-076-002/238
() 		3303004000NRG25150420240117212 15/04/2024 DILESHWARI 3303004WL002321 DILESHWARI 00468 UBIN0542601 420 420 Processed 25/04/2024 3294923214 DILESHWARI SAHU UNION BANK OF INDIA(508500)
SubTotal 1020 1020
366 BERLA CH-03-004-021-001/870
() 		3303004000NRG25150420240112523 15/04/2024 SATVANTIN 3303004WL002238 SATVANTIN 00468 UBIN0568040 600 600 Processed 25/04/2024 3294923216 SATVANTIN DHIWAR UNION BANK OF INDIA(508500)
SubTotal 600 600
367 BERLA CH-03-004-076-002/160
() 		3303004000NRG25150420240117190 15/04/2024 JIVAN 3303004WL002321 JIVAN 00552 DCBL0000138 420 420 Processed 25/04/2024 3294923386 JIVAN YADAW DCB BANK LTD(607290)
368 BERLA CH-03-004-076-002/160
() 		3303004000NRG25150420240117191 15/04/2024 KUMARI 3303004WL002321 KUMARI 00552 DCBL0000138 420 420 Processed 25/04/2024 3294923385 KUMARI YADAV DCB BANK LTD(607290)
SubTotal 840 840
369 BERLA CH-03-004-054-001/52
() 		3303004000NRG25150420240114227 15/04/2024 ANITSA BAI SAHU 3303004WL002261 ANITSA BAI SAHU 00691 IPOS0000001 1200 1200 Processed 25/04/2024 3294923375 ANITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
370 BERLA CH-03-004-059-002/421
() 		3303004000NRG25150420240106970 15/04/2024 DURGESHWARI BAI 3303004WL002126 DURGESHWARI BAI 00691 IPOS0000001 1768 1768 Processed 25/04/2024 3294923374 DURGESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
371 BERLA CH-03-004-059-002/427
() 		3303004000NRG25150420240106973 15/04/2024 Geeta Bai 3303004WL002126 Geeta Bai 00691 IPOS0000001 1768 1768 Processed 25/04/2024 3294923373 GEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4736 4736
Total 355286 355286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_150424APB_FTO_20983 Bank of Baroda BARB0DBBERL BERLA 73445
2 BERLA CH3303004_150424APB_FTO_20983 Bank of Baroda BARB0DBSARD SARDA 17510
3 BERLA CH3303004_150424APB_FTO_20983 Bank of India BKID0009325 BEMETARA 1768
4 BERLA CH3303004_150424APB_FTO_20983 Canara Bank CNRB0005305 KUMHARI 7980
5 BERLA CH3303004_150424APB_FTO_20983 Canara Bank CNRB0005380 Semaria 1768
6 BERLA CH3303004_150424APB_FTO_20983 CHHATISGARH GRAMIN BANK CRGB0000119 HEERAPUR 221
7 BERLA CH3303004_150424APB_FTO_20983 CHHATISGARH GRAMIN BANK CRGB0000144 BIRGAON 840
8 BERLA CH3303004_150424APB_FTO_20983 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 3840
9 BERLA CH3303004_150424APB_FTO_20983 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 8160
10 BERLA CH3303004_150424APB_FTO_20983 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 1326
11 BERLA CH3303004_150424APB_FTO_20983 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 90924
12 BERLA CH3303004_150424APB_FTO_20983 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 69540
13 BERLA CH3303004_150424APB_FTO_20983 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 4800
14 BERLA CH3303004_150424APB_FTO_20983 I.D.B.I.BANK IBKL0001217 Acholi 3360
15 BERLA CH3303004_150424APB_FTO_20983 Indian Bank IDIB000K832 Kumhari 420
16 BERLA CH3303004_150424APB_FTO_20983 Indian Overseas Bank IOBA0003335 JANJGIRI 420
17 BERLA CH3303004_150424APB_FTO_20983 State Bank of India SBIN0003272 KUMHARI 420
18 BERLA CH3303004_150424APB_FTO_20983 State Bank of India SBIN0005923 PIMPRI TOWN 1326
19 BERLA CH3303004_150424APB_FTO_20983 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 840
20 BERLA CH3303004_150424APB_FTO_20983 State Bank of India SBIN0013520 GUDIYARI, RAIPUR 900
21 BERLA CH3303004_150424APB_FTO_20983 State Bank of India SBIN0015773 Berla 57862
22 BERLA CH3303004_150424APB_FTO_20983 State Bank of India SBIN0030285 URLA,RAIPUR 420
23 BERLA CH3303004_150424APB_FTO_20983 Union Bank of India UBIN0542601 AHIWADA 1020
24 BERLA CH3303004_150424APB_FTO_20983 Union Bank of India UBIN0568040 BEMETARA 600
25 BERLA CH3303004_150424APB_FTO_20983 Development Credit Bank Ltd. DCBL0000138 BERLA 840
26 BERLA CH3303004_150424APB_FTO_20983 India Post Payments Bank IPOS0000001 Bemetara 1200
27 BERLA CH3303004_150424APB_FTO_20983 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 3536

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