Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:29:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_060524APB_FTO_54058
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-03-004-069-001/203
() 		3303004000NRG25060520240491561 06/05/2024 AMELI BAI 3303004WL010224 AMELI BAI 00045 BARB0BEMETA 1200 1200 Processed 09/05/2024 3913303786 AMELIEE BANDURAM BANK OF BARODA(606985)
SubTotal 1200 1200
2 BERLA CH-03-004-020-001/198-B
() 		3303004000NRG25060520240488405 06/05/2024 ISHAWARI 3303004WL010167 ISHAWARI 00045 BARB0DBBERL 2210 2210 Processed 10/05/2024 3913303604 ISHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERLA CH-03-004-026-001/141-A
() 		3303004000NRG25060520240488406 06/05/2024 Nirmla 3303004WL010167 Nirmla 00045 BARB0DBBERL 2210 2210 Processed 09/05/2024 3913303633 NIRMALA BAI DHIVAR W BANK OF BARODA(606985)
4 BERLA CH-03-004-026-001/141-A
() 		3303004000NRG25060520240488408 06/05/2024 yogeswar 3303004WL010167 yogeswar 00045 BARB0DBBERL 2210 2210 Processed 09/05/2024 3913303784 ASHLESHA DHIVR W O Y BANK OF BARODA(606985)
5 BERLA CH-03-004-069-001/291
() 		3303004000NRG25060520240491572 06/05/2024 Vedkumari 3303004WL010224 Vedkumari 00045 BARB0DBBERL 1200 1200 Processed 09/05/2024 3913303752 VED KUMARI YADAV BANK OF BARODA(606985)
6 BERLA CH-03-004-069-001/291
() 		3303004000NRG25060520240491571 06/05/2024 VIJAY YADAV 3303004WL010224 VIJAY YADAV 00045 BARB0DBBERL 1200 1200 Processed 09/05/2024 3913303581 VIJAY YADAV SO RAMSI BANK OF BARODA(606985)
7 BERLA CH-03-004-069-001/358
() 		3303004000NRG25060520240491586 06/05/2024 Sunita 3303004WL010224 Sunita 00045 BARB0DBBERL 1000 1000 Processed 09/05/2024 3913303613 SUNITA BAI BANK OF BARODA(606985)
8 BERLA CH-03-004-075-001/224
() 		3303004000NRG25060520240488006 06/05/2024 HEMLATA NISHAD 3303004WL010158 HEMLATA NISHAD 00045 BARB0DBBERL 2200 2200 Processed 10/05/2024 3913303665 HEMLATA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERLA CH-03-004-075-001/260
() 		3303004000NRG25060520240485832 06/05/2024 SUNITA 3303004WL010117 SUNITA 00045 BARB0DBBERL 1980 1980 Processed 09/05/2024 3913303696 SUNITA SAHU UCO BANK(607066)
SubTotal 14210 14210
10 BERLA CH-03-004-026-001/141-A
() 		3303004000NRG25060520240488407 06/05/2024 Aslekha 3303004WL010167 Aslekha 00048 BKID0009306 2210 2210 Processed 09/05/2024 3913303785 ASHLESHA D/O PREM LAL BANK OF INDIA(508505)
SubTotal 2210 2210
11 BERLA CH-03-004-069-001/102
() 		3303004000NRG25060520240491540 06/05/2024 Kumari 3303004WL010224 Kumari 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303706 KUMARI NIRMALKAR CANARA BANK(508532)
12 BERLA CH-03-004-069-001/112
() 		3303004000NRG25060520240491541 06/05/2024 Lakshu 3303004WL010224 Lakshu 00078 CNRB0005305 1200 1200 Processed 10/05/2024 3913303435 LACHCHHU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERLA CH-03-004-069-001/124
() 		3303004000NRG25060520240491543 06/05/2024 MATHURAM 3303004WL010224 MATHURAM 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303436 MATHURA BAI SAHU CANARA BANK(508532)
14 BERLA CH-03-004-069-001/139
() 		3303004000NRG25060520240491546 06/05/2024 Neera 3303004WL010224 Neera 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303708 NIRA BAI SAHU CANARA BANK(508532)
15 BERLA CH-03-004-069-001/149
() 		3303004000NRG25060520240491550 06/05/2024 Bhudhram 3303004WL010224 Bhudhram 00078 CNRB0005305 1200 1200 Processed 10/05/2024 3913303474 BUDHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERLA CH-03-004-069-001/149
() 		3303004000NRG25060520240491552 06/05/2024 Mamata 3303004WL010224 Mamata 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303695 MAMTA BAI SAHU CANARA BANK(508532)
17 BERLA CH-03-004-069-001/149
() 		3303004000NRG25060520240491551 06/05/2024 Neera Bai 3303004WL010224 Neera Bai 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303494 NEERA BAI CANARA BANK(508532)
18 BERLA CH-03-004-069-001/163
() 		3303004000NRG25060520240491555 06/05/2024 DEVKI SAHU 3303004WL010224 DEVKI SAHU 00078 CNRB0005305 1200 1200 Processed 10/05/2024 3913303466 DEVKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERLA CH-03-004-069-001/163
() 		3303004000NRG25060520240491554 06/05/2024 parvati 3303004WL010224 parvati 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303440 PARVATI SAHU UCO BANK(607066)
20 BERLA CH-03-004-069-001/184
() 		3303004000NRG25060520240491558 06/05/2024 amleshavari 3303004WL010224 amleshavari 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303434 AMLESHWARI SAHU UCO BANK(607066)
21 BERLA CH-03-004-069-001/189
() 		3303004000NRG25060520240491559 06/05/2024 SUSHILA 3303004WL010224 SUSHILA 00078 CNRB0005305 1200 1200 Processed 10/05/2024 3913303798 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERLA CH-03-004-069-001/209
() 		3303004000NRG25060520240491562 06/05/2024 BENA 3303004WL010224 BENA 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303705 BENA BAI SAHU CANARA BANK(508532)
23 BERLA CH-03-004-069-001/228
() 		3303004000NRG25060520240491564 06/05/2024 KIRAN BAI 3303004WL010224 KIRAN BAI 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303702 KIRAN BAI TAMRAKAR CANARA BANK(508532)
24 BERLA CH-03-004-069-001/233
() 		3303004000NRG25060520240491565 06/05/2024 RAJENDRA 3303004WL010224 RAJENDRA 00078 CNRB0005305 1200 1200 Processed 10/05/2024 3913303487 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERLA CH-03-004-069-001/251
() 		3303004000NRG25060520240491567 06/05/2024 Lilwat 3303004WL010224 Lilwat 00078 CNRB0005305 1200 1200 Processed 10/05/2024 3913303704 LEELBAT BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERLA CH-03-004-069-001/27
() 		3303004000NRG25060520240491569 06/05/2024 JAMVANT 3303004WL010224 JAMVANT 00078 CNRB0005305 1200 1200 Processed 10/05/2024 3913303795 JAMVANT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERLA CH-03-004-069-001/296
() 		3303004000NRG25060520240491573 06/05/2024 Deepak 3303004WL010224 Deepak 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303439 DEEPAK KUMAR PARGANIHA CANARA BANK(508532)
28 BERLA CH-03-004-069-001/305
() 		3303004000NRG25060520240491575 06/05/2024 LALITA 3303004WL010224 LALITA 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303716 LALITA SAHU CANARA BANK(508532)
29 BERLA CH-03-004-069-001/312
() 		3303004000NRG25060520240491576 06/05/2024 PURNIMA 3303004WL010224 PURNIMA 00078 CNRB0005305 1200 1200 Processed 10/05/2024 3913303751 PURNIMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERLA CH-03-004-069-001/313
() 		3303004000NRG25060520240491577 06/05/2024 SUNITI 3303004WL010224 SUNITI 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303441 SUNITI CHAUHAN CANARA BANK(508532)
31 BERLA CH-03-004-069-001/33
() 		3303004000NRG25060520240491579 06/05/2024 Demin 3303004WL010224 Demin 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303438 DEMIN BAI SAHU CANARA BANK(508532)
32 BERLA CH-03-004-069-001/336
() 		3303004000NRG25060520240491580 06/05/2024 NATHU RMA 3303004WL010224 NATHU RMA 00078 CNRB0005305 1200 1200 Processed 10/05/2024 3913303443 NATHURAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERLA CH-03-004-069-001/337
() 		3303004000NRG25060520240491581 06/05/2024 KUMARI 3303004WL010224 KUMARI 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303717 KUMARI SAHU CANARA BANK(508532)
34 BERLA CH-03-004-069-001/350
() 		3303004000NRG25060520240491583 06/05/2024 KEWRA 3303004WL010224 KEWRA 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303712 KENVRA BAI SAHU CANARA BANK(508532)
35 BERLA CH-03-004-069-001/353
() 		3303004000NRG25060520240491584 06/05/2024 KAUSILYA BAI 3303004WL010224 KAUSILYA BAI 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303709 KAUSHILYA BAI CANARA BANK(508532)
36 BERLA CH-03-004-069-001/353
() 		3303004000NRG25060520240491585 06/05/2024 SHIVKUMAR 3303004WL010224 SHIVKUMAR 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303486 SHIV KUMAR YADAV CANARA BANK(508532)
37 BERLA CH-03-004-069-001/362
() 		3303004000NRG25060520240491587 06/05/2024 MALTI 3303004WL010224 MALTI 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303787 MALTI BAI CANARA BANK(508532)
38 BERLA CH-03-004-069-001/377
() 		3303004000NRG25060520240491589 06/05/2024 ANJANA SAHU 3303004WL010224 ANJANA SAHU 00078 CNRB0005305 1200 1200 Processed 10/05/2024 3913303485 Mrs. Anjana Sahu INDIAN BANK(607105)
39 BERLA CH-03-004-069-001/377
() 		3303004000NRG25060520240491588 06/05/2024 Nadkumar 3303004WL010224 Nadkumar 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303480 NAND KUMAR SAHU UCO BANK(607066)
40 BERLA CH-03-004-069-001/393
() 		3303004000NRG25060520240491593 06/05/2024 NIRA BAI 3303004WL010224 NIRA BAI 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303465 NIRA BAI CANARA BANK(508532)
41 BERLA CH-03-004-069-001/399
() 		3303004000NRG25060520240491594 06/05/2024 PARVATI 3303004WL010224 PARVATI 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303713 PARVATI NIRMALKAR CANARA BANK(508532)
42 BERLA CH-03-004-069-001/407
() 		3303004000NRG25060520240491596 06/05/2024 SHUKUN BAI 3303004WL010224 SHUKUN BAI 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303432 SAKUN BAI NISHAD CANARA BANK(508532)
43 BERLA CH-03-004-069-001/431
() 		3303004000NRG25060520240491602 06/05/2024 GODAVARI BAI 3303004WL010224 GODAVARI BAI 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303718 GODAVARI BAI CANARA BANK(508532)
44 BERLA CH-03-004-069-001/431
() 		3303004000NRG25060520240491601 06/05/2024 MANHARAN 3303004WL010224 MANHARAN 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303478 Mr. MANHARN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 BERLA CH-03-004-069-001/434
() 		3303004000NRG25060520240491603 06/05/2024 SUNITA 3303004WL010224 SUNITA 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303742 SUNITA BAI SAHOO CANARA BANK(508532)
46 BERLA CH-03-004-069-001/437
() 		3303004000NRG25060520240491604 06/05/2024 rajeshavari 3303004WL010224 rajeshavari 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303429 RAJESHWARI SAHU CANARA BANK(508532)
47 BERLA CH-03-004-069-001/447
() 		3303004000NRG25060520240491605 06/05/2024 TEEJBATI 3303004WL010224 TEEJBATI 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303707 TIJBATI NISHAD UCO BANK(607066)
48 BERLA CH-03-004-069-001/460
() 		3303004000NRG25060520240491610 06/05/2024 Nandkumar 3303004WL010224 Nandkumar 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303797 Nandkumar INDUSIND BANK(607189)
49 BERLA CH-03-004-069-001/463
() 		3303004000NRG25060520240491611 06/05/2024 SATRUPA 3303004WL010224 SATRUPA 00078 CNRB0005305 1200 1200 Processed 10/05/2024 3913303741 SATRUPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 BERLA CH-03-004-069-001/479
() 		3303004000NRG25060520240491616 06/05/2024 SAVITRI 3303004WL010224 SAVITRI 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303750 SAVITRI SAHU CANARA BANK(508532)
51 BERLA CH-03-004-069-001/480
() 		3303004000NRG25060520240491617 06/05/2024 UMA 3303004WL010224 UMA 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303475 UMA SAHU UCO BANK(607066)
52 BERLA CH-03-004-069-001/496
() 		3303004000NRG25060520240491619 06/05/2024 Shabana 3303004WL010224 Shabana 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303476 SAVNA BAI SAHU CANARA BANK(508532)
53 BERLA CH-03-004-069-001/508
() 		3303004000NRG25060520240491620 06/05/2024 Khilawan 3303004WL010224 Khilawan 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303701 KHILAWAN SINGH SAHU CANARA BANK(508532)
54 BERLA CH-03-004-069-001/535
() 		3303004000NRG25060520240491623 06/05/2024 NIRA SAHU 3303004WL010224 NIRA SAHU 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303799 NIRA SAHU CANARA BANK(508532)
55 BERLA CH-03-004-069-001/542
() 		3303004000NRG25060520240491624 06/05/2024 Preeti 3303004WL010224 Preeti 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303430 PRITI VARMA W/O LAKSHMAN VARMA PUNJAB NATIONAL BANK(508568)
56 BERLA CH-03-004-069-001/559
() 		3303004000NRG25060520240491629 06/05/2024 Kuvariya 3303004WL010224 Kuvariya 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303715 KUWARIYA BAI SAHU CANARA BANK(508532)
57 BERLA CH-03-004-069-001/562
() 		3303004000NRG25060520240491631 06/05/2024 Dileshavri 3303004WL010224 Dileshavri 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303437 DULESHWARI SAHU UCO BANK(607066)
58 BERLA CH-03-004-069-001/565
() 		3303004000NRG25060520240491632 06/05/2024 Savita 3303004WL010224 Savita 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303734 SAVITA SAHU CANARA BANK(508532)
59 BERLA CH-03-004-069-001/566
() 		3303004000NRG25060520240491633 06/05/2024 Sharda 3303004WL010224 Sharda 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303710 SHARDA SAHU CANARA BANK(508532)
60 BERLA CH-03-004-069-001/567
() 		3303004000NRG25060520240491634 06/05/2024 YASHODA 3303004WL010224 YASHODA 00078 CNRB0005305 1200 1200 Processed 10/05/2024 3913303479 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERLA CH-03-004-069-001/577
() 		3303004000NRG25060520240491637 06/05/2024 LESWARI 3303004WL010224 LESWARI 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303714 LESHWARI BAI SAHU CANARA BANK(508532)
62 BERLA CH-03-004-069-001/584
() 		3303004000NRG25060520240491638 06/05/2024 Santoshi 3303004WL010224 Santoshi 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303711 SANTOSHI SAHU CANARA BANK(508532)
63 BERLA CH-03-004-069-001/585
() 		3303004000NRG25060520240491639 06/05/2024 Hemlata 3303004WL010224 Hemlata 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303703 HEMLATA BAI SAHU CANARA BANK(508532)
64 BERLA CH-03-004-069-001/586
() 		3303004000NRG25060520240491640 06/05/2024 Purnima bai 3303004WL010224 Purnima bai 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303433 PURNIMA BAI SAHU DCB BANK LTD(607290)
65 BERLA CH-03-004-069-001/590
() 		3303004000NRG25060520240491641 06/05/2024 Anita 3303004WL010224 Anita 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303473 ANITA YADAV UCO BANK(607066)
66 BERLA CH-03-004-069-001/602
() 		3303004000NRG25060520240491644 06/05/2024 GIta bai 3303004WL010224 GIta bai 00078 CNRB0005305 1200 1200 Processed 10/05/2024 3913303740 GEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERLA CH-03-004-069-001/603
() 		3303004000NRG25060520240491645 06/05/2024 Kamleshwari bai 3303004WL010224 Kamleshwari bai 00078 CNRB0005305 1200 1200 Processed 10/05/2024 3913303442 KAMLESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERLA CH-03-004-069-001/604
() 		3303004000NRG25060520240491646 06/05/2024 Duleshwari bai 3303004WL010224 Duleshwari bai 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303426 DULESHWARI NISHAD CANARA BANK(508532)
69 BERLA CH-03-004-069-001/625
() 		3303004000NRG25060520240491651 06/05/2024 BHUNESHVARI 3303004WL010224 BHUNESHVARI 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303790 BHUNESHWARI SAHU CANARA BANK(508532)
70 BERLA CH-03-004-069-001/632
() 		3303004000NRG25060520240491652 06/05/2024 MEENA 3303004WL010224 MEENA 00078 CNRB0005305 1200 1200 Processed 10/05/2024 3913303454 MINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERLA CH-03-004-069-001/633
() 		3303004000NRG25060520240491653 06/05/2024 NEHA 3303004WL010224 NEHA 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303427 NEHA SAHU CANARA BANK(508532)
72 BERLA CH-03-004-069-001/638
() 		3303004000NRG25060520240491654 06/05/2024 LUKESH KUMAR 3303004WL010224 LUKESH KUMAR 00078 CNRB0005305 400 400 Processed 09/05/2024 3913303469 LUKESH KUMAR SAHU CANARA BANK(508532)
73 BERLA CH-03-004-069-001/638
() 		3303004000NRG25060520240491655 06/05/2024 NUTAN BAI 3303004WL010224 NUTAN BAI 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303467 NUTAN SAHU CANARA BANK(508532)
74 BERLA CH-03-004-069-001/665
() 		3303004000NRG25060520240491656 06/05/2024 Anjani bai 3303004WL010224 Anjani bai 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303800 ANJANI YADAV CANARA BANK(508532)
75 BERLA CH-03-004-069-001/679
() 		3303004000NRG25060520240491657 06/05/2024 jageswari 3303004WL010224 jageswari 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303462 JAGESHWARI YADAV CANARA BANK(508532)
76 BERLA CH-03-004-069-001/68
() 		3303004000NRG25060520240491658 06/05/2024 ahilya 3303004WL010224 ahilya 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303666 AHILYA BAI VISHWKARMA DCB BANK LTD(607290)
77 BERLA CH-03-004-069-001/705
() 		3303004000NRG25060520240491659 06/05/2024 PUSHPLATA SAHU 3303004WL010224 PUSHPLATA SAHU 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303788 MRS PUSHPLATA SAHU STATE BANK OF INDIA(508548)
78 BERLA CH-03-004-069-001/709
() 		3303004000NRG25060520240491660 06/05/2024 BHAGIRATHI VERMA 3303004WL010224 BHAGIRATHI VERMA 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303428 BHAGIRATI VERMA CANARA BANK(508532)
79 BERLA CH-03-004-069-001/72
() 		3303004000NRG25060520240491662 06/05/2024 SADHNA 3303004WL010224 SADHNA 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303753 SADHNA SAHOO CANARA BANK(508532)
80 BERLA CH-03-004-069-001/742
() 		3303004000NRG25060520240491663 06/05/2024 ANITA NISHAD 3303004WL010224 ANITA NISHAD 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303468 ANITA NISHAD CANARA BANK(508532)
81 BERLA CH-03-004-069-001/746
() 		3303004000NRG25060520240491664 06/05/2024 SULIOCHANA SAHU 3303004WL010224 SULIOCHANA SAHU 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303789 SULOCHNA SAHU DO BHU BANK OF BARODA(606985)
82 BERLA CH-03-004-069-001/748
() 		3303004000NRG25060520240491666 06/05/2024 JAMUNA BAI SAHU 3303004WL010224 JAMUNA BAI SAHU 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303488 JAMUNA BAI SAHU CANARA BANK(508532)
83 BERLA CH-03-004-069-001/751
() 		3303004000NRG25060520240491667 06/05/2024 SANGEETA SAHU 3303004WL010224 SANGEETA SAHU 00078 CNRB0005305 1200 1200 Processed 10/05/2024 3913303489 SANGEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERLA CH-03-004-069-001/755
() 		3303004000NRG25060520240491668 06/05/2024 BHUNESHWARI PATIL 3303004WL010224 BHUNESHWARI PATIL 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303444 BHUNESHWARI PATIL CANARA BANK(508532)
85 BERLA CH-03-004-069-001/756
() 		3303004000NRG25060520240491669 06/05/2024 SAMARU RAM NIRMALKAR 3303004WL010224 SAMARU RAM NIRMALKAR 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303431 SAMARU RAM NIRMALKAR CANARA BANK(508532)
86 BERLA CH-03-004-069-001/761
() 		3303004000NRG25060520240491670 06/05/2024 Yogeshwari 3303004WL010224 Yogeshwari 00078 CNRB0005305 1200 1200 Processed 10/05/2024 3913303493 YOGESHWARI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERLA CH-03-004-069-001/762
() 		3303004000NRG25060520240491671 06/05/2024 HARISH KUMAR SAHU 3303004WL010224 HARISH KUMAR SAHU 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303783 HARISH KUMAR SAHU UCO BANK(607066)
88 BERLA CH-03-004-069-001/77
() 		3303004000NRG25060520240491672 06/05/2024 Narottam 3303004WL010224 Narottam 00078 CNRB0005305 1200 1200 Processed 10/05/2024 3913303796 NAROTTAM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERLA CH-03-004-069-001/783
() 		3303004000NRG25060520240491674 06/05/2024 Tukeshwar Sahu 3303004WL010224 Tukeshwar Sahu 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303496 TUKESHWAR SAHU CANARA BANK(508532)
90 BERLA CH-03-004-069-001/95
() 		3303004000NRG25060520240491676 06/05/2024 GITA 3303004WL010224 GITA 00078 CNRB0005305 1200 1200 Processed 09/05/2024 3913303749 GITA BAI NISHAD CANARA BANK(508532)
SubTotal 95200 95200
91 BERLA CH-03-004-069-001/612
() 		3303004000NRG25060520240491649 06/05/2024 LIGESWARI 3303004WL010224 LIGESWARI 00078 CNRB0006473 1200 1200 Processed 09/05/2024 3913303755 Mrs. LIGESHWARI SAHU W/O ISHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
92 BERLA CH-03-004-069-001/811
() 		3303004000NRG25060520240491675 06/05/2024 Lata Sahu 3303004WL010224 Lata Sahu 00093 CRGB0008102 1200 1200 Processed 09/05/2024 3913303497 LATA SAHU CANARA BANK(508532)
93 BERLA CH-03-004-075-001/175
() 		3303004000NRG25060520240485801 06/05/2024 Kalyani Shriwas 3303004WL010117 Kalyani Shriwas 00093 CRGB0008102 1980 1980 Processed 09/05/2024 3913303550 MISS KALYANI SHRIVAS STATE BANK OF INDIA(508548)
94 BERLA CH-03-004-075-001/177
() 		3303004000NRG25060520240485804 06/05/2024 Omkumari Nishad 3303004WL010117 Omkumari Nishad 00093 CRGB0008102 2200 2200 Processed 09/05/2024 3913303551 MISS OMKUMARI NISHAD STATE BANK OF INDIA(508548)
95 BERLA CH-03-004-075-001/376
() 		3303004000NRG25060520240485856 06/05/2024 Kunti Yadu 3303004WL010117 Kunti Yadu 00093 CRGB0008102 2200 2200 Processed 09/05/2024 3913303491 KUNTI YADU BANK OF BARODA(606985)
96 BERLA CH-03-004-075-001/377
() 		3303004000NRG25060520240485858 06/05/2024 Dhaneshwari Yadu 3303004WL010117 Dhaneshwari Yadu 00093 CRGB0008102 1980 1980 Processed 10/05/2024 3913303490 Miss. DHANESHWARI YADAV CENTRAL BANK OF INDIA(607115)
97 BERLA CH-03-004-075-001/379
() 		3303004000NRG25060520240485859 06/05/2024 Rajvantin Nishad 3303004WL010117 Rajvantin Nishad 00093 CRGB0008102 880 880 Processed 10/05/2024 3913303492 RAJVANTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERLA CH-03-004-075-001/95
() 		3303004000NRG25060520240488051 06/05/2024 KEVAL 3303004WL010158 KEVAL 00093 CRGB0008102 2200 2200 Processed 09/05/2024 3913303472 KAMAL PARGANIHA IDBI BANK(607095)
99 BERLA CH-03-004-075-001/95
() 		3303004000NRG25060520240488052 06/05/2024 RAMHIN 3303004WL010158 RAMHIN 00093 CRGB0008102 1980 1980 Processed 09/05/2024 3913303471 RAMHIN PARGANIHA IDBI BANK(607095)
SubTotal 14620 14620
100 BERLA CH-03-004-069-001/124
() 		3303004000NRG25060520240491544 06/05/2024 Baishakhu 3303004WL010224 Baishakhu 00093 CRGB0008156 1200 1200 Processed 09/05/2024 3913303547 Mr. BAISHAKHU RAM SAHU S/O MANGLU RAM S CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-069-001/142
() 		3303004000NRG25060520240491547 06/05/2024 Rukhmani 3303004WL010224 Rukhmani 00093 CRGB0008156 1200 1200 Processed 09/05/2024 3913303515 Mrs. RUKHMANI SAHU W/O HARISHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-069-001/25
() 		3303004000NRG25060520240491566 06/05/2024 Meena Bai 3303004WL010224 Meena Bai 00093 CRGB0008156 1200 1200 Processed 09/05/2024 3913303552 Mrs. Mina Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-069-001/423
() 		3303004000NRG25060520240491600 06/05/2024 MAHESHWARI 3303004WL010224 MAHESHWARI 00093 CRGB0008156 1200 1200 Processed 09/05/2024 3913303513 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-069-001/466
() 		3303004000NRG25060520240491613 06/05/2024 SUMITRI BAI 3303004WL010224 SUMITRI BAI 00093 CRGB0008156 1200 1200 Processed 09/05/2024 3913303514 Mrs. SUMITRI W/O KHEDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-069-001/487
() 		3303004000NRG25060520240491618 06/05/2024 Taarni 3303004WL010224 Taarni 00093 CRGB0008156 1200 1200 Processed 10/05/2024 3913303523 TARANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERLA CH-03-004-069-001/602
() 		3303004000NRG25060520240491643 06/05/2024 Jadhpal 3303004WL010224 Jadhpal 00093 CRGB0008156 1200 1200 Processed 09/05/2024 3913303634 Mr. JAYPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-069-001/99
() 		3303004000NRG25060520240491677 06/05/2024 charan 3303004WL010224 charan 00093 CRGB0008156 1200 1200 Processed 09/05/2024 3913303477 Mr. CHARAN SINGH SAHU S/O RAMHA SAHU CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-075-001/105
() 		3303004000NRG25060520240485757 06/05/2024 BIRAJO 3303004WL010117 BIRAJO 00093 CRGB0008156 1760 1760 Processed 09/05/2024 3913303511 BIRAJO NISHAD UCO BANK(607066)
109 BERLA CH-03-004-075-001/106
() 		3303004000NRG25060520240485760 06/05/2024 Lata Rakesh 3303004WL010117 Lata Rakesh 00093 CRGB0008156 1320 1320 Processed 09/05/2024 3913303537 Miss. LATA RAKESH CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-075-001/106
() 		3303004000NRG25060520240485758 06/05/2024 PANCHRAM 3303004WL010117 PANCHRAM 00093 CRGB0008156 1320 1320 Processed 09/05/2024 3913303482 Mr. PANCHRAM RAKESH S/O ANUJ RAM RAKESH CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-075-001/106
() 		3303004000NRG25060520240485759 06/05/2024 Santoshi 3303004WL010117 Santoshi 00093 CRGB0008156 1100 1100 Processed 09/05/2024 3913303522 Mrs. SANTOSHI RAKESH CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-075-001/119
() 		3303004000NRG25060520240485767 06/05/2024 ramnarayan 3303004WL010117 ramnarayan 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303517 RAMNARAYAN NISHAD UCO BANK(607066)
113 BERLA CH-03-004-075-001/120
() 		3303004000NRG25060520240485769 06/05/2024 Manharan 3303004WL010117 Manharan 00093 CRGB0008156 1760 1760 Processed 09/05/2024 3913303470 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-075-001/133
() 		3303004000NRG25060520240485775 06/05/2024 Kuleshwari Sahu 3303004WL010117 Kuleshwari Sahu 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303548 Mrs. KULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-075-001/134
() 		3303004000NRG25060520240485776 06/05/2024 Bhuwan lal 3303004WL010117 Bhuwan lal 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303526 Mr. PAREMU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 BERLA CH-03-004-075-001/135
() 		3303004000NRG25060520240485779 06/05/2024 Bhoja Bai 3303004WL010117 Bhoja Bai 00093 CRGB0008156 440 440 Processed 09/05/2024 3913303538 Mrs. BHOJABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-075-001/137
() 		3303004000NRG25060520240485780 06/05/2024 Renu Nishad 3303004WL010117 Renu Nishad 00093 CRGB0008156 1100 1100 Processed 09/05/2024 3913303631 Miss. RENU NISHAD CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-075-001/14
() 		3303004000NRG25060520240485782 06/05/2024 Dasrat 3303004WL010117 Dasrat 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303506 DASHRATH VERMA UCO BANK(607066)
119 BERLA CH-03-004-075-001/147
() 		3303004000NRG25060520240485789 06/05/2024 Kewara 3303004WL010117 Kewara 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303519 Mrs. KEVRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-075-001/148
() 		3303004000NRG25060520240485790 06/05/2024 PRITAM BAI NISHAD 3303004WL010117 PRITAM BAI NISHAD 00093 CRGB0008156 880 880 Processed 09/05/2024 3913303644 Mrs. PRITAM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-075-001/149
() 		3303004000NRG25060520240485791 06/05/2024 sankar 3303004WL010117 sankar 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303549 Mrs. SATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-075-001/154
() 		3303004000NRG25060520240485794 06/05/2024 santishi 3303004WL010117 santishi 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303553 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-075-001/157
() 		3303004000NRG25060520240485796 06/05/2024 Jagauti 3303004WL010117 Jagauti 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303510 Mrs. JAGOUTI BAI CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-075-001/164
() 		3303004000NRG25060520240487994 06/05/2024 TRIVENI 3303004WL010158 TRIVENI 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303505 MRS TRIVENI PARGANIHA STATE BANK OF INDIA(508548)
125 BERLA CH-03-004-075-001/165
() 		3303004000NRG25060520240487996 06/05/2024 SANTOSHI 3303004WL010158 SANTOSHI 00093 CRGB0008156 2200 2200 Processed 10/05/2024 3913303618 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
126 BERLA CH-03-004-075-001/171
() 		3303004000NRG25060520240488001 06/05/2024 TARNI 3303004WL010158 TARNI 00093 CRGB0008156 2200 2200 Processed 10/05/2024 3913303527 TARNI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 BERLA CH-03-004-075-001/182
() 		3303004000NRG25060520240485809 06/05/2024 Surja 3303004WL010117 Surja 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303504 SURJA BAI YADAV UCO BANK(607066)
128 BERLA CH-03-004-075-001/187
() 		3303004000NRG25060520240485811 06/05/2024 Liladhar 3303004WL010117 Liladhar 00093 CRGB0008156 660 660 Processed 10/05/2024 3913303495 LILADHAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
129 BERLA CH-03-004-075-001/19
() 		3303004000NRG25060520240485812 06/05/2024 bimla bai 3303004WL010117 bimla bai 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303502 BIMLA PARGANIHA UCO BANK(607066)
130 BERLA CH-03-004-075-001/201
() 		3303004000NRG25060520240485816 06/05/2024 Suryakant 3303004WL010117 Suryakant 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303512 Mr. SURYAKANT S/O LT. BALARAM PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-075-001/21
() 		3303004000NRG25060520240485819 06/05/2024 ballaram 3303004WL010117 ballaram 00093 CRGB0008156 880 880 Processed 09/05/2024 3913303501 Mr. BALLA RAM S/O ANUJ RAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-075-001/216
() 		3303004000NRG25060520240488003 06/05/2024 rameshvari 3303004WL010158 rameshvari 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303535 Miss. RAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-075-001/216
() 		3303004000NRG25060520240488004 06/05/2024 SOBHIT RAM 3303004WL010158 SOBHIT RAM 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303483 Mr. SHOBHIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-075-001/252
() 		3303004000NRG25060520240485825 06/05/2024 MEENA 3303004WL010117 MEENA 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303628 Mrs. MEENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-075-001/252
() 		3303004000NRG25060520240485824 06/05/2024 PANKAJ 3303004WL010117 PANKAJ 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303629 Mr. PANKAJ VERMA CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-075-001/26
() 		3303004000NRG25060520240485830 06/05/2024 RANIYA BAI 3303004WL010117 RANIYA BAI 00093 CRGB0008156 1540 1540 Processed 09/05/2024 3913303520 Mrs. RANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-075-001/284-A
() 		3303004000NRG25060520240488017 06/05/2024 Sukhavantin 3303004WL010158 Sukhavantin 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303529 SUKHAWANTIN NISHAD IDBI BANK(607095)
138 BERLA CH-03-004-075-001/29
() 		3303004000NRG25060520240485835 06/05/2024 RAMDAYAL 3303004WL010117 RAMDAYAL 00093 CRGB0008156 880 880 Processed 09/05/2024 3913303541 Mr. RAMDAYAL NISHAD S/O JHAMAU RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-075-001/314
() 		3303004000NRG25060520240488020 06/05/2024 Uttam Yadav 3303004WL010158 Uttam Yadav 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303639 Mr. UTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-075-001/354
() 		3303004000NRG25060520240485850 06/05/2024 Khelawan Yadav 3303004WL010117 Khelawan Yadav 00093 CRGB0008156 1980 1980 Processed 09/05/2024 3913303635 MR KHELAWAN YADAV STATE BANK OF INDIA(508548)
141 BERLA CH-03-004-075-001/377
() 		3303004000NRG25060520240485857 06/05/2024 Umesh Yadu 3303004WL010117 Umesh Yadu 00093 CRGB0008156 1980 1980 Processed 09/05/2024 3913303657 Mr. UMESH YADU CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-075-001/38
() 		3303004000NRG25060520240485860 06/05/2024 DULARI 3303004WL010117 DULARI 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303539 Miss. DULARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-075-001/4
() 		3303004000NRG25060520240485861 06/05/2024 KHUBIRAM 3303004WL010117 KHUBIRAM 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303508 Mr. KHUBIRAM S/O KESHAV NISHAD CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-075-001/413
() 		3303004000NRG25060520240485863 06/05/2024 BUDHIYA BAI 3303004WL010117 BUDHIYA BAI 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303544 Mrs. BUDHIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-075-001/413
() 		3303004000NRG25060520240485864 06/05/2024 MAMTA BAI 3303004WL010117 MAMTA BAI 00093 CRGB0008156 2200 2200 Processed 10/05/2024 3913303632 MAMTA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
146 BERLA CH-03-004-075-001/42
() 		3303004000NRG25060520240485868 06/05/2024 KUWARIYA 3303004WL010117 KUWARIYA 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303498 KUNVARIYA YADAV UCO BANK(607066)
147 BERLA CH-03-004-075-001/43
() 		3303004000NRG25060520240485871 06/05/2024 DASHARUT 3303004WL010117 DASHARUT 00093 CRGB0008156 1760 1760 Processed 09/05/2024 3913303499 DASHRUT NISHAD UCO BANK(607066)
148 BERLA CH-03-004-075-001/43
() 		3303004000NRG25060520240485872 06/05/2024 SURUJ BAI 3303004WL010117 SURUJ BAI 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303500 Mrs. SURUJ BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-075-001/44
() 		3303004000NRG25060520240485873 06/05/2024 SONERAM 3303004WL010117 SONERAM 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303524 Mr. SONERAM YADAW S/O BAHARA RAM . CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-075-001/49
() 		3303004000NRG25060520240485874 06/05/2024 RAMBHA BAI 3303004WL010117 RAMBHA BAI 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303503 Mrs. RAMBHA BAI CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-075-001/54
() 		3303004000NRG25060520240485875 06/05/2024 SAVITA BAI 3303004WL010117 SAVITA BAI 00093 CRGB0008156 1980 1980 Processed 09/05/2024 3913303525 SAVITA VISHVKARMA UCO BANK(607066)
152 BERLA CH-03-004-075-001/54
() 		3303004000NRG25060520240485876 06/05/2024 Tilochana Vishwakarma 3303004WL010117 Tilochana Vishwakarma 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303654 Mrs. TILOCHANA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-075-001/57
() 		3303004000NRG25060520240485878 06/05/2024 PARDESHI 3303004WL010117 PARDESHI 00093 CRGB0008156 1760 1760 Processed 09/05/2024 3913303481 PARDESHI SAHU BANK OF INDIA(508505)
154 BERLA CH-03-004-075-001/59
() 		3303004000NRG25060520240485883 06/05/2024 chiti bai 3303004WL010117 chiti bai 00093 CRGB0008156 1980 1980 Processed 10/05/2024 3913303518 CHETI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 BERLA CH-03-004-075-001/6
() 		3303004000NRG25060520240485885 06/05/2024 Anusuiya bai 3303004WL010117 Anusuiya bai 00093 CRGB0008156 1980 1980 Processed 09/05/2024 3913303484 ANUSUIYA BAI SEN WO BANK OF BARODA(606985)
156 BERLA CH-03-004-075-001/8
() 		3303004000NRG25060520240485891 06/05/2024 Awadhram 3303004WL010117 Awadhram 00093 CRGB0008156 660 660 Processed 09/05/2024 3913303540 Mr. AWADH RAM S/O JHUMAU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-075-001/80
() 		3303004000NRG25060520240488035 06/05/2024 radheshyam 3303004WL010158 radheshyam 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303542 RADHESHYAM NISHAD IDBI BANK(607095)
158 BERLA CH-03-004-075-001/84
() 		3303004000NRG25060520240488042 06/05/2024 rukhamani 3303004WL010158 rukhamani 00093 CRGB0008156 1100 1100 Processed 09/05/2024 3913303521 Mrs. RUKHMANI NISHAD W/O RAMAKANT NISHA CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-075-001/9
() 		3303004000NRG25060520240485893 06/05/2024 ratan lal 3303004WL010117 ratan lal 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303652 Mr. RATAN YADAV CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-075-002/250
() 		3303004000NRG25060520240485894 06/05/2024 Nutan Nishad 3303004WL010117 Nutan Nishad 00093 CRGB0008156 220 220 Processed 09/05/2024 3913303653 Mrs. NUTAN NISSHAD CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-075-002/278
() 		3303004000NRG25060520240488056 06/05/2024 PInki 3303004WL010158 PInki 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303533 Mrs. PINKI PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-075-002/281-A
() 		3303004000NRG25060520240488057 06/05/2024 SEEMA 3303004WL010158 SEEMA 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303530 Mrs. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-075-002/286
() 		3303004000NRG25060520240488058 06/05/2024 Roopa 3303004WL010158 Roopa 00093 CRGB0008156 1980 1980 Processed 09/05/2024 3913303507 Mrs. RUPA BAI PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-075-002/298
() 		3303004000NRG25060520240488061 06/05/2024 CHAMELI BAI 3303004WL010158 CHAMELI BAI 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303509 Mrs. CHAMELI YADAV W/O PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-075-002/318
() 		3303004000NRG25060520240488068 06/05/2024 sarojani 3303004WL010158 sarojani 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303543 Mrs. SAROJANI NISHAD W/O LATE RAMSWARUP CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-075-002/326
() 		3303004000NRG25060520240488071 06/05/2024 Kiran Nishad 3303004WL010158 Kiran Nishad 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303545 Miss. KIRAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-075-002/366
() 		3303004000NRG25060520240488078 06/05/2024 AMRIT BAI NISHAD 3303004WL010158 AMRIT BAI NISHAD 00093 CRGB0008156 220 220 Processed 09/05/2024 3913303532 Mrs. AMRIT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-075-002/367
() 		3303004000NRG25060520240488080 06/05/2024 AHILYA 3303004WL010158 AHILYA 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303528 Mrs. AHILYA NISHAD W/O GHANARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-075-002/367
() 		3303004000NRG25060520240488081 06/05/2024 LALITA NISHAD 3303004WL010158 LALITA NISHAD 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303655 MISS LALITA NISHAD STATE BANK OF INDIA(508548)
170 BERLA CH-03-004-075-002/372
() 		3303004000NRG25060520240488083 06/05/2024 Sushila 3303004WL010158 Sushila 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303531 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-075-002/386
() 		3303004000NRG25060520240488086 06/05/2024 KHUSHABU NISHAD 3303004WL010158 KHUSHABU NISHAD 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303619 Mrs. KHUSHABU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 BERLA CH-03-004-075-002/396
() 		3303004000NRG25060520240488089 06/05/2024 Kusum Nishad 3303004WL010158 Kusum Nishad 00093 CRGB0008156 1540 1540 Processed 09/05/2024 3913303534 Mrs. KUSUM NISHAD CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-075-002/397
() 		3303004000NRG25060520240488090 06/05/2024 Anjani Yadav 3303004WL010158 Anjani Yadav 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303643 Mrs. ANJANI YADAV CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-075-002/400
() 		3303004000NRG25060520240488091 06/05/2024 Pinki Nishad 3303004WL010158 Pinki Nishad 00093 CRGB0008156 2200 2200 Processed 09/05/2024 3913303546 Mrs. PINKI NISHAD CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-075-002/409
() 		3303004000NRG25060520240488097 06/05/2024 ANITA 3303004WL010158 ANITA 00093 CRGB0008156 1980 1980 Processed 09/05/2024 3913303536 Miss. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-075-002/72
() 		3303004000NRG25060520240488099 06/05/2024 Rukhmani 3303004WL010158 Rukhmani 00093 CRGB0008156 1760 1760 Processed 09/05/2024 3913303664 RUKHMANI NISHAD IDBI BANK(607095)
SubTotal 138520 138520
177 BERLA CH-03-004-069-001/551
() 		3303004000NRG25060520240491626 06/05/2024 Pushpa 3303004WL010224 Pushpa 00093 SBIN0RRCHGB 1200 1200 Processed 10/05/2024 3913303516 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
178 BERLA CH-03-004-075-001/165
() 		3303004000NRG25060520240487995 06/05/2024 PANCHU RAM 3303004WL010158 PANCHU RAM 00093 SBIN0RRCHGB 2200 2200 Processed 10/05/2024 3913303609 PANCHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
179 BERLA CH-03-004-075-001/128
() 		3303004000NRG25060520240485771 06/05/2024 Jagnnath 3303004WL010117 Jagnnath 00165 IBKL0001216 1980 1980 Processed 09/05/2024 3913303674 JAGANNATH SAHU IDBI BANK(607095)
180 BERLA CH-03-004-075-001/128
() 		3303004000NRG25060520240485772 06/05/2024 Rajawantin 3303004WL010117 Rajawantin 00165 IBKL0001216 1980 1980 Processed 09/05/2024 3913303675 RAJVANTIN BAI SAHU IDBI BANK(607095)
181 BERLA CH-03-004-075-001/135
() 		3303004000NRG25060520240485778 06/05/2024 Hemray 3303004WL010117 Hemray 00165 IBKL0001216 440 440 Processed 09/05/2024 3913303672 HEMRAY SAHU IDBI BANK(607095)
182 BERLA CH-03-004-075-001/143
() 		3303004000NRG25060520240485786 06/05/2024 Rewa ram 3303004WL010117 Rewa ram 00165 IBKL0001216 2200 2200 Processed 09/05/2024 3913303676 REVA RAM SAHU UCO BANK(607066)
183 BERLA CH-03-004-075-001/152
() 		3303004000NRG25060520240485793 06/05/2024 Hemlata 3303004WL010117 Hemlata 00165 IBKL0001216 880 880 Processed 09/05/2024 3913303670 HEMLATA NISHAD IDBI BANK(607095)
184 BERLA CH-03-004-075-001/217
() 		3303004000NRG25060520240488005 06/05/2024 SUNITA 3303004WL010158 SUNITA 00165 IBKL0001216 1980 1980 Processed 09/05/2024 3913303570 SUNITA NISHAD IDBI BANK(607095)
185 BERLA CH-03-004-075-001/232
() 		3303004000NRG25060520240488007 06/05/2024 BABULAL 3303004WL010158 BABULAL 00165 IBKL0001216 2200 2200 Processed 09/05/2024 3913303572 BABULAL NISHAD IDBI BANK(607095)
186 BERLA CH-03-004-075-001/241
() 		3303004000NRG25060520240488011 06/05/2024 NILKANT 3303004WL010158 NILKANT 00165 IBKL0001216 1980 1980 Processed 09/05/2024 3913303669 NEELKANTH NISHAD IDBI BANK(607095)
187 BERLA CH-03-004-075-001/241
() 		3303004000NRG25060520240488010 06/05/2024 Pramila 3303004WL010158 Pramila 00165 IBKL0001216 1980 1980 Processed 09/05/2024 3913303568 PARMILA NISHAD IDBI BANK(607095)
188 BERLA CH-03-004-075-001/243
() 		3303004000NRG25060520240488013 06/05/2024 KUMARI 3303004WL010158 KUMARI 00165 IBKL0001216 1980 1980 Processed 09/05/2024 3913303636 KUMARI YADAV IDBI BANK(607095)
189 BERLA CH-03-004-075-001/316
() 		3303004000NRG25060520240488022 06/05/2024 KOUSILIYA 3303004WL010158 KOUSILIYA 00165 IBKL0001216 2200 2200 Processed 09/05/2024 3913303557 KAUSHIYA YADAV IDBI BANK(607095)
190 BERLA CH-03-004-075-001/317
() 		3303004000NRG25060520240488023 06/05/2024 RAMKUMAR 3303004WL010158 RAMKUMAR 00165 IBKL0001216 2200 2200 Processed 09/05/2024 3913303559 RAMKUMAR YADAV IDBI BANK(607095)
191 BERLA CH-03-004-075-001/78
() 		3303004000NRG25060520240488032 06/05/2024 parmanand 3303004WL010158 parmanand 00165 IBKL0001216 2200 2200 Processed 09/05/2024 3913303673 PARMANAND PARGANIHA IDBI BANK(607095)
192 BERLA CH-03-004-075-001/79
() 		3303004000NRG25060520240488034 06/05/2024 gajra bai 3303004WL010158 gajra bai 00165 IBKL0001216 220 220 Processed 09/05/2024 3913303569 GAJARA NISHAD IDBI BANK(607095)
193 BERLA CH-03-004-075-001/82
() 		3303004000NRG25060520240488037 06/05/2024 purnik 3303004WL010158 purnik 00165 IBKL0001216 2200 2200 Processed 09/05/2024 3913303678 PURANIK YADAV IDBI BANK(607095)
194 BERLA CH-03-004-075-001/84
() 		3303004000NRG25060520240488041 06/05/2024 ramakant 3303004WL010158 ramakant 00165 IBKL0001216 1760 1760 Processed 09/05/2024 3913303677 Mr. RAMAKANT NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 BERLA CH-03-004-075-001/85
() 		3303004000NRG25060520240488044 06/05/2024 januna 3303004WL010158 januna 00165 IBKL0001216 1980 1980 Processed 09/05/2024 3913303566 JAMUNA PARGANIHA IDBI BANK(607095)
196 BERLA CH-03-004-075-001/88
() 		3303004000NRG25060520240488045 06/05/2024 santuram 3303004WL010158 santuram 00165 IBKL0001216 2200 2200 Processed 09/05/2024 3913303579 SANTU RAM YADAV IDBI BANK(607095)
197 BERLA CH-03-004-075-001/88
() 		3303004000NRG25060520240488046 06/05/2024 yati bai 3303004WL010158 yati bai 00165 IBKL0001216 2200 2200 Processed 09/05/2024 3913303561 MATI BAI YADAV IDBI BANK(607095)
198 BERLA CH-03-004-075-001/89
() 		3303004000NRG25060520240488047 06/05/2024 sarojani 3303004WL010158 sarojani 00165 IBKL0001216 1980 1980 Processed 09/05/2024 3913303558 SAROJANI LAHRE IDBI BANK(607095)
199 BERLA CH-03-004-075-002/292
() 		3303004000NRG25060520240488059 06/05/2024 NAGESWARI 3303004WL010158 NAGESWARI 00165 IBKL0001216 2200 2200 Processed 09/05/2024 3913303671 NAGESHWARI YADAV IDBI BANK(607095)
200 BERLA CH-03-004-075-002/304
() 		3303004000NRG25060520240488063 06/05/2024 LALITA BAI 3303004WL010158 LALITA BAI 00165 IBKL0001216 2200 2200 Processed 09/05/2024 3913303562 LALITHA NISHAD IDBI BANK(607095)
201 BERLA CH-03-004-075-002/307
() 		3303004000NRG25060520240488065 06/05/2024 DURPATI BAI 3303004WL010158 DURPATI BAI 00165 IBKL0001216 2200 2200 Processed 09/05/2024 3913303563 DROUPATI NISHAD IDBI BANK(607095)
202 BERLA CH-03-004-075-002/311
() 		3303004000NRG25060520240488066 06/05/2024 KESHAR 3303004WL010158 KESHAR 00165 IBKL0001216 2200 2200 Processed 09/05/2024 3913303564 KESHAR YADAV IDBI BANK(607095)
203 BERLA CH-03-004-075-002/315
() 		3303004000NRG25060520240488067 06/05/2024 PARSOTAM 3303004WL010158 PARSOTAM 00165 IBKL0001216 2200 2200 Processed 09/05/2024 3913303560 PURUSHOTTAM YADAV IDBI BANK(607095)
SubTotal 47740 47740
204 BERLA CH-03-004-075-001/101
() 		3303004000NRG25060520240487991 06/05/2024 Bhago 3303004WL010158 Bhago 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303774 Mrs. BHAGO BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 BERLA CH-03-004-075-001/126
() 		3303004000NRG25060520240485770 06/05/2024 Rekha 3303004WL010117 Rekha 00165 IBKL0001217 1980 1980 Processed 09/05/2024 3913303722 REKHA NISHAD IDBI BANK(607095)
206 BERLA CH-03-004-075-001/132
() 		3303004000NRG25060520240485773 06/05/2024 Paremin 3303004WL010117 Paremin 00165 IBKL0001217 1980 1980 Processed 09/05/2024 3913303747 PAREMIN BAI SAHU IDBI BANK(607095)
207 BERLA CH-03-004-075-001/134
() 		3303004000NRG25060520240485777 06/05/2024 Mangatin bai 3303004WL010117 Mangatin bai 00165 IBKL0001217 1540 1540 Processed 09/05/2024 3913303736 MANGATIN SAHU UCO BANK(607066)
208 BERLA CH-03-004-075-001/142
() 		3303004000NRG25060520240485785 06/05/2024 Leela Bai 3303004WL010117 Leela Bai 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303725 LEELA SAHU UCO BANK(607066)
209 BERLA CH-03-004-075-001/15
() 		3303004000NRG25060520240485792 06/05/2024 Sarita Sahu 3303004WL010117 Sarita Sahu 00165 IBKL0001217 1760 1760 Processed 09/05/2024 3913303448 SARITA SAHU IDBI BANK(607095)
210 BERLA CH-03-004-075-001/160
() 		3303004000NRG25060520240485798 06/05/2024 chhtanram 3303004WL010117 chhtanram 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303735 CHHATAN SAHU UCO BANK(607066)
211 BERLA CH-03-004-075-001/163
() 		3303004000NRG25060520240485799 06/05/2024 kalluram 3303004WL010117 kalluram 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303720 Mr. KALLU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 BERLA CH-03-004-075-001/168
() 		3303004000NRG25060520240487998 06/05/2024 LAXMI 3303004WL010158 LAXMI 00165 IBKL0001217 1980 1980 Processed 09/05/2024 3913303805 LAXMI BAI YADAV IDBI BANK(607095)
213 BERLA CH-03-004-075-001/198
() 		3303004000NRG25060520240485814 06/05/2024 HIROUNDI 3303004WL010117 HIROUNDI 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303446 HIRAUDI YADU IDBI BANK(607095)
214 BERLA CH-03-004-075-001/207
() 		3303004000NRG25060520240485817 06/05/2024 DAMIN 3303004WL010117 DAMIN 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303457 DAMIN CHAKRADHARI IDBI BANK(607095)
215 BERLA CH-03-004-075-001/208
() 		3303004000NRG25060520240485818 06/05/2024 Rani 3303004WL010117 Rani 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303724 NIRMALA SAHU IDBI BANK(607095)
216 BERLA CH-03-004-075-001/233
() 		3303004000NRG25060520240488008 06/05/2024 RAMESHVARI 3303004WL010158 RAMESHVARI 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303580 RAMESHWARI NISHAD IDBI BANK(607095)
217 BERLA CH-03-004-075-001/236
() 		3303004000NRG25060520240488009 06/05/2024 ANJU BAI YADAV 3303004WL010158 ANJU BAI YADAV 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303567 ANJU BAI YADAV IDBI BANK(607095)
218 BERLA CH-03-004-075-001/245
() 		3303004000NRG25060520240488014 06/05/2024 PURNIMA 3303004WL010158 PURNIMA 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303606 Mrs. PURNIMA NISHAD W/O KHEM SINGH NISHA CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-075-001/25
() 		3303004000NRG25060520240485822 06/05/2024 HEMURAM 3303004WL010117 HEMURAM 00165 IBKL0001217 2200 2200 Processed 10/05/2024 3913303781 HEMURAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
220 BERLA CH-03-004-075-001/25
() 		3303004000NRG25060520240485823 06/05/2024 PHIERANTEEN 3303004WL010117 PHIERANTEEN 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303721 FIRANTIN BAI YADAV IDBI BANK(607095)
221 BERLA CH-03-004-075-001/256
() 		3303004000NRG25060520240485827 06/05/2024 NEM SINGH 3303004WL010117 NEM SINGH 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303668 NEMSINGH SAHU UCO BANK(607066)
222 BERLA CH-03-004-075-001/259
() 		3303004000NRG25060520240485828 06/05/2024 ramsahay 3303004WL010117 ramsahay 00165 IBKL0001217 1760 1760 Processed 09/05/2024 3913303743 RAMSAHAY YADAV IDBI BANK(607095)
223 BERLA CH-03-004-075-001/26
() 		3303004000NRG25060520240485831 06/05/2024 Gayatri bai 3303004WL010117 Gayatri bai 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303766 GAYATRI SAHU IDBI BANK(607095)
224 BERLA CH-03-004-075-001/275-A
() 		3303004000NRG25060520240488015 06/05/2024 Asharam 3303004WL010158 Asharam 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303757 AASHARAM NISHAD IDBI BANK(607095)
225 BERLA CH-03-004-075-001/283
() 		3303004000NRG25060520240488016 06/05/2024 Anusuiya 3303004WL010158 Anusuiya 00165 IBKL0001217 1760 1760 Processed 09/05/2024 3913303625 ANSUIYA PRAGANIHA IDBI BANK(607095)
226 BERLA CH-03-004-075-001/314
() 		3303004000NRG25060520240488019 06/05/2024 PARVATI 3303004WL010158 PARVATI 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303555 PARVATI YADAV IDBI BANK(607095)
227 BERLA CH-03-004-075-001/316
() 		3303004000NRG25060520240488021 06/05/2024 LALIT 3303004WL010158 LALIT 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303565 Mr. LALIT KUMAR YADAV S/O MOHIT RAM YADA CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-075-001/336
() 		3303004000NRG25060520240488025 06/05/2024 Kalyani 3303004WL010158 Kalyani 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303758 KALYANI VERMA IDBI BANK(607095)
229 BERLA CH-03-004-075-001/342
() 		3303004000NRG25060520240485843 06/05/2024 DILIP RAKESH 3303004WL010117 DILIP RAKESH 00165 IBKL0001217 1100 1100 Processed 09/05/2024 3913303765 DILIP RAKESH IDBI BANK(607095)
230 BERLA CH-03-004-075-001/342
() 		3303004000NRG25060520240485844 06/05/2024 Paremin bai 3303004WL010117 Paremin bai 00165 IBKL0001217 1100 1100 Processed 09/05/2024 3913303764 PAREMIN RAKESH IDBI BANK(607095)
231 BERLA CH-03-004-075-001/344
() 		3303004000NRG25060520240485846 06/05/2024 Keshri bai 3303004WL010117 Keshri bai 00165 IBKL0001217 1760 1760 Processed 10/05/2024 3913303445 KESHARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 BERLA CH-03-004-075-001/345
() 		3303004000NRG25060520240485847 06/05/2024 YAMUNA BAI CHAKRADHARI 3303004WL010117 YAMUNA BAI CHAKRADHARI 00165 IBKL0001217 1980 1980 Processed 09/05/2024 3913303763 YAMUNA BAI CHAKRADHARI IDBI BANK(607095)
233 BERLA CH-03-004-075-001/347
() 		3303004000NRG25060520240488026 06/05/2024 PRAMILA NISHAD 3303004WL010158 PRAMILA NISHAD 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303623 PARMILA NISHAD IDBI BANK(607095)
234 BERLA CH-03-004-075-001/354
() 		3303004000NRG25060520240485849 06/05/2024 Devki bai 3303004WL010117 Devki bai 00165 IBKL0001217 1980 1980 Processed 09/05/2024 3913303767 DEVKI BAI YADAV IDBI BANK(607095)
235 BERLA CH-03-004-075-001/369
() 		3303004000NRG25060520240485852 06/05/2024 FULWATI 3303004WL010117 FULWATI 00165 IBKL0001217 1980 1980 Processed 09/05/2024 3913303768 FULWATI YADAV IDBI BANK(607095)
236 BERLA CH-03-004-075-001/4
() 		3303004000NRG25060520240485862 06/05/2024 DASHAREEN 3303004WL010117 DASHAREEN 00165 IBKL0001217 2200 2200 Processed 10/05/2024 3913303447 DASHRIT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
237 BERLA CH-03-004-075-001/417
() 		3303004000NRG25060520240485867 06/05/2024 LAGNI NISHAD 3303004WL010117 LAGNI NISHAD 00165 IBKL0001217 880 880 Processed 09/05/2024 3913303777 LAGNI NISHAD IDBI BANK(607095)
238 BERLA CH-03-004-075-001/58-A
() 		3303004000NRG25060520240485881 06/05/2024 BADRI 3303004WL010117 BADRI 00165 IBKL0001217 1980 1980 Processed 09/05/2024 3913303810 Mr. BADRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-075-001/58-A
() 		3303004000NRG25060520240485882 06/05/2024 RAMHIN BAI 3303004WL010117 RAMHIN BAI 00165 IBKL0001217 1980 1980 Processed 09/05/2024 3913303811 RAMHIN BAI NISHAD IDBI BANK(607095)
240 BERLA CH-03-004-075-001/63
() 		3303004000NRG25060520240485887 06/05/2024 nirmla bai 3303004WL010117 nirmla bai 00165 IBKL0001217 1980 1980 Processed 09/05/2024 3913303737 NIRMALA YADAV IDBI BANK(607095)
241 BERLA CH-03-004-075-001/63
() 		3303004000NRG25060520240485886 06/05/2024 pralad 3303004WL010117 pralad 00165 IBKL0001217 1980 1980 Processed 09/05/2024 3913303726 PRAHLAD YADAV IDBI BANK(607095)
242 BERLA CH-03-004-075-001/74
() 		3303004000NRG25060520240488029 06/05/2024 khelavan 3303004WL010158 khelavan 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303700 RAMKHILAWAN NISHAD IDBI BANK(607095)
243 BERLA CH-03-004-075-001/75
() 		3303004000NRG25060520240488031 06/05/2024 BHARTI 3303004WL010158 BHARTI 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303812 BHARTI NISHAD IDBI BANK(607095)
244 BERLA CH-03-004-075-001/78
() 		3303004000NRG25060520240488033 06/05/2024 pratima 3303004WL010158 pratima 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303729 PRATIBHA PARGANIHA BANK OF BARODA(606985)
245 BERLA CH-03-004-075-001/82
() 		3303004000NRG25060520240488038 06/05/2024 Bharti Kumari 3303004WL010158 Bharti Kumari 00165 IBKL0001217 2200 2200 Processed 10/05/2024 3913303455 BHARTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
246 BERLA CH-03-004-075-001/83
() 		3303004000NRG25060520240488039 06/05/2024 MUGESHIYA BAI YADAV 3303004WL010158 MUGESHIYA BAI YADAV 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303792 MUGESHIYA BAI YADAV IDBI BANK(607095)
247 BERLA CH-03-004-075-001/84
() 		3303004000NRG25060520240488040 06/05/2024 durga bai 3303004WL010158 durga bai 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303463 DURGA NISHAD IDBI BANK(607095)
248 BERLA CH-03-004-075-001/85
() 		3303004000NRG25060520240488043 06/05/2024 ganga bai 3303004WL010158 ganga bai 00165 IBKL0001217 1980 1980 Processed 09/05/2024 3913303719 GANGA PARGANIHA IDBI BANK(607095)
249 BERLA CH-03-004-075-001/93
() 		3303004000NRG25060520240488050 06/05/2024 dukhiya bai 3303004WL010158 dukhiya bai 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303731 DUKHIYA BAI NISHAD IDBI BANK(607095)
250 BERLA CH-03-004-075-001/93
() 		3303004000NRG25060520240488049 06/05/2024 ratan lal 3303004WL010158 ratan lal 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303730 RATAN LAL NISHAD IDBI BANK(607095)
251 BERLA CH-03-004-075-002/100
() 		3303004000NRG25060520240488055 06/05/2024 kalindri 3303004WL010158 kalindri 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303624 KALINDRI PARGANIHA IDBI BANK(607095)
252 BERLA CH-03-004-075-002/273
() 		3303004000NRG25060520240485896 06/05/2024 Rajkumari 3303004WL010117 Rajkumari 00165 IBKL0001217 1980 1980 Processed 09/05/2024 3913303651 MRS ANITA SAHU STATE BANK OF INDIA(508548)
253 BERLA CH-03-004-075-002/297
() 		3303004000NRG25060520240488060 06/05/2024 GULAPA 3303004WL010158 GULAPA 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303608 GULAPA NISHAD IDBI BANK(607095)
254 BERLA CH-03-004-075-002/302
() 		3303004000NRG25060520240488062 06/05/2024 AMOLI 3303004WL010158 AMOLI 00165 IBKL0001217 1540 1540 Processed 09/05/2024 3913303578 AMOLI YADAV IDBI BANK(607095)
255 BERLA CH-03-004-075-002/306
() 		3303004000NRG25060520240488064 06/05/2024 BHUNESWARI 3303004WL010158 BHUNESWARI 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303605 BHUNESHWARI YADAV IDBI BANK(607095)
256 BERLA CH-03-004-075-002/326
() 		3303004000NRG25060520240488072 06/05/2024 Dhaneshwari Nishad 3303004WL010158 Dhaneshwari Nishad 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303645 DHANESHWARI NISHAD IDBI BANK(607095)
257 BERLA CH-03-004-075-002/328
() 		3303004000NRG25060520240488073 06/05/2024 SHIVBATI NISHAD 3303004WL010158 SHIVBATI NISHAD 00165 IBKL0001217 1980 1980 Processed 09/05/2024 3913303756 SHIVBATI NISHAD IDBI BANK(607095)
258 BERLA CH-03-004-075-002/330
() 		3303004000NRG25060520240488074 06/05/2024 mamta 3303004WL010158 mamta 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303616 MAMTA PARGANIHA IDBI BANK(607095)
259 BERLA CH-03-004-075-002/331
() 		3303004000NRG25060520240488075 06/05/2024 umeswari 3303004WL010158 umeswari 00165 IBKL0001217 2200 2200 Processed 09/05/2024 3913303642 UMESHWARI BAI YADAV IDBI BANK(607095)
260 BERLA CH-03-004-075-002/348-A
() 		3303004000NRG25060520240488076 06/05/2024 SEETA 3303004WL010158 SEETA 00165 IBKL0001217 1320 1320 Processed 09/05/2024 3913303622 MRS SITA LAHARE STATE BANK OF INDIA(508548)
261 BERLA CH-03-004-075-002/352
() 		3303004000NRG25060520240488077 06/05/2024 ANITA 3303004WL010158 ANITA 00165 IBKL0001217 2200 2200 Processed 10/05/2024 3913303813 ANITA LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
262 BERLA CH-03-004-075-002/407
() 		3303004000NRG25060520240488094 06/05/2024 SAVITRI NISHAD 3303004WL010158 SAVITRI NISHAD 00165 IBKL0001217 440 440 Processed 09/05/2024 3913303808 MISS SAVIRTI NISHAD STATE BANK OF INDIA(508548)
263 BERLA CH-03-004-075-002/411
() 		3303004000NRG25060520240488098 06/05/2024 NEELAM 3303004WL010158 NEELAM 00165 IBKL0001217 1980 1980 Processed 10/05/2024 3913303452 NEELAM PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119680 119680
264 BERLA CH-03-004-075-001/349
() 		3303004000NRG25060520240488027 06/05/2024 Sushma Nishad 3303004WL010158 Sushma Nishad 00176 IDIB000D603 2200 2200 Processed 10/05/2024 3913303794 Mrs. SUSHMA NISHAD INDIAN BANK(607105)
SubTotal 2200 2200
265 BERLA CH-03-004-069-001/558-A
() 		3303004000NRG25060520240491627 06/05/2024 KULESWAR 3303004WL010224 KULESWAR 00415 SBIN0003272 1200 1200 Processed 09/05/2024 3913303461 MR KULESHWAR CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
266 BERLA CH-03-004-075-001/101
() 		3303004000NRG25060520240487992 06/05/2024 Sandhya Nishad 3303004WL010158 Sandhya Nishad 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303806 MISS SANDHYA NISHAD STATE BANK OF INDIA(508548)
267 BERLA CH-03-004-075-001/108
() 		3303004000NRG25060520240485762 06/05/2024 Leela 3303004WL010117 Leela 00415 SBIN0015773 1980 1980 Processed 09/05/2024 3913303680 MRS LEELA BAI SAHU STATE BANK OF INDIA(508548)
268 BERLA CH-03-004-075-001/110
() 		3303004000NRG25060520240485763 06/05/2024 BISRAM 3303004WL010117 BISRAM 00415 SBIN0015773 220 220 Processed 09/05/2024 3913303773 MR VISHRAM NISHAD STATE BANK OF INDIA(508548)
269 BERLA CH-03-004-075-001/112
() 		3303004000NRG25060520240485764 06/05/2024 Kamla 3303004WL010117 Kamla 00415 SBIN0015773 880 880 Processed 09/05/2024 3913303776 MRS KAMLA NISHAD STATE BANK OF INDIA(508548)
270 BERLA CH-03-004-075-001/117
() 		3303004000NRG25060520240485765 06/05/2024 ARUN 3303004WL010117 ARUN 00415 SBIN0015773 1980 1980 Processed 09/05/2024 3913303772 Mr. ARUN KUMAR YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 BERLA CH-03-004-075-001/117
() 		3303004000NRG25060520240485766 06/05/2024 Laxmi 3303004WL010117 Laxmi 00415 SBIN0015773 1980 1980 Processed 09/05/2024 3913303728 MRS LAXMI YADU STATE BANK OF INDIA(508548)
272 BERLA CH-03-004-075-001/12
() 		3303004000NRG25060520240485768 06/05/2024 Chaiti bai 3303004WL010117 Chaiti bai 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303679 MRS CHAITI BAI SAHU STATE BANK OF INDIA(508548)
273 BERLA CH-03-004-075-001/127
() 		3303004000NRG25060520240487993 06/05/2024 Tomeshwar Sahu 3303004WL010158 Tomeshwar Sahu 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303801 MR TOMESHWAR SAHU STATE BANK OF INDIA(508548)
274 BERLA CH-03-004-075-001/138
() 		3303004000NRG25060520240485781 06/05/2024 Santoshi 3303004WL010117 Santoshi 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303738 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
275 BERLA CH-03-004-075-001/14
() 		3303004000NRG25060520240485783 06/05/2024 urmila 3303004WL010117 urmila 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303754 URMILA VERMA UCO BANK(607066)
276 BERLA CH-03-004-075-001/141
() 		3303004000NRG25060520240485784 06/05/2024 Ratni Bai 3303004WL010117 Ratni Bai 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303780 MR RATNI YADV STATE BANK OF INDIA(508548)
277 BERLA CH-03-004-075-001/143
() 		3303004000NRG25060520240485787 06/05/2024 Chitrekha 3303004WL010117 Chitrekha 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303699 CHITREKHA SAHU UCO BANK(607066)
278 BERLA CH-03-004-075-001/145
() 		3303004000NRG25060520240485788 06/05/2024 Pyari Bai Sahu 3303004WL010117 Pyari Bai Sahu 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303804 MRS PYARI SAHU STATE BANK OF INDIA(508548)
279 BERLA CH-03-004-075-001/156
() 		3303004000NRG25060520240485795 06/05/2024 kumari bai 3303004WL010117 kumari bai 00415 SBIN0015773 880 880 Processed 09/05/2024 3913303739 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
280 BERLA CH-03-004-075-001/170
() 		3303004000NRG25060520240487999 06/05/2024 Purnima Parganiha 3303004WL010158 Purnima Parganiha 00415 SBIN0015773 1980 1980 Processed 09/05/2024 3913303464 MRS PURNIMA PARGANIHA STATE BANK OF INDIA(508548)
281 BERLA CH-03-004-075-001/171
() 		3303004000NRG25060520240488000 06/05/2024 fuleshvari 3303004WL010158 fuleshvari 00415 SBIN0015773 2200 2200 Processed 10/05/2024 3913303807 KULESHWARI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 BERLA CH-03-004-075-001/175
() 		3303004000NRG25060520240485800 06/05/2024 Sashi 3303004WL010117 Sashi 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303727 MRS SHASHI SHRIVAS STATE BANK OF INDIA(508548)
283 BERLA CH-03-004-075-001/176
() 		3303004000NRG25060520240485802 06/05/2024 Anita 3303004WL010117 Anita 00415 SBIN0015773 880 880 Processed 09/05/2024 3913303685 MRS ANITA NISHAD STATE BANK OF INDIA(508548)
284 BERLA CH-03-004-075-001/177
() 		3303004000NRG25060520240485803 06/05/2024 Bhuvan 3303004WL010117 Bhuvan 00415 SBIN0015773 2200 2200 Processed 10/05/2024 3913303697 BHUVAN LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
285 BERLA CH-03-004-075-001/18
() 		3303004000NRG25060520240485806 06/05/2024 Ganeshiya 3303004WL010117 Ganeshiya 00415 SBIN0015773 880 880 Processed 09/05/2024 3913303691 MRS GANESHIYA NISHAD STATE BANK OF INDIA(508548)
286 BERLA CH-03-004-075-001/18
() 		3303004000NRG25060520240485805 06/05/2024 Rambisal 3303004WL010117 Rambisal 00415 SBIN0015773 880 880 Processed 09/05/2024 3913303690 MR RAMVILASH NISHAD STATE BANK OF INDIA(508548)
287 BERLA CH-03-004-075-001/180
() 		3303004000NRG25060520240485807 06/05/2024 Dropati 3303004WL010117 Dropati 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303683 MRS DROUPATI SAHU STATE BANK OF INDIA(508548)
288 BERLA CH-03-004-075-001/181
() 		3303004000NRG25060520240485808 06/05/2024 Kumari 3303004WL010117 Kumari 00415 SBIN0015773 1980 1980 Processed 09/05/2024 3913303682 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
289 BERLA CH-03-004-075-001/185
() 		3303004000NRG25060520240485810 06/05/2024 Ishvari 3303004WL010117 Ishvari 00415 SBIN0015773 1540 1540 Processed 09/05/2024 3913303667 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
290 BERLA CH-03-004-075-001/195
() 		3303004000NRG25060520240485813 06/05/2024 Dhaneshwari Yadu 3303004WL010117 Dhaneshwari Yadu 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303450 MRS DHANESHWARI YADU STATE BANK OF INDIA(508548)
291 BERLA CH-03-004-075-001/20
() 		3303004000NRG25060520240485815 06/05/2024 BAHURA BAI 3303004WL010117 BAHURA BAI 00415 SBIN0015773 880 880 Processed 09/05/2024 3913303802 MRS BAHURA BAI NISHAD STATE BANK OF INDIA(508548)
292 BERLA CH-03-004-075-001/213
() 		3303004000NRG25060520240488002 06/05/2024 vandana 3303004WL010158 vandana 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303689 MRS VANDANA NISHAD STATE BANK OF INDIA(508548)
293 BERLA CH-03-004-075-001/22
() 		3303004000NRG25060520240485820 06/05/2024 Niranjan 3303004WL010117 Niranjan 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303692 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
294 BERLA CH-03-004-075-001/242
() 		3303004000NRG25060520240488012 06/05/2024 CHAMPA 3303004WL010158 CHAMPA 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303698 MS CHAMPA BAI YADAV STATE BANK OF INDIA(508548)
295 BERLA CH-03-004-075-001/254
() 		3303004000NRG25060520240485826 06/05/2024 DEVKI 3303004WL010117 DEVKI 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303779 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
296 BERLA CH-03-004-075-001/259
() 		3303004000NRG25060520240485829 06/05/2024 Sohadra 3303004WL010117 Sohadra 00415 SBIN0015773 1760 1760 Processed 09/05/2024 3913303723 MRS YASHODA YADAV STATE BANK OF INDIA(508548)
297 BERLA CH-03-004-075-001/28
() 		3303004000NRG25060520240485833 06/05/2024 MOTIM 3303004WL010117 MOTIM 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303681 MRS MOTIM YADAV STATE BANK OF INDIA(508548)
298 BERLA CH-03-004-075-001/284-A
() 		3303004000NRG25060520240488018 06/05/2024 KEVRA BAI 3303004WL010158 KEVRA BAI 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303759 MRS KEVARA BAI NISHAD STATE BANK OF INDIA(508548)
299 BERLA CH-03-004-075-001/29
() 		3303004000NRG25060520240485837 06/05/2024 Mamta Bai Nishad 3303004WL010117 Mamta Bai Nishad 00415 SBIN0015773 2200 2200 Processed 10/05/2024 3913303459 MAMTA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
300 BERLA CH-03-004-075-001/29
() 		3303004000NRG25060520240485836 06/05/2024 TIJBATI 3303004WL010117 TIJBATI 00415 SBIN0015773 880 880 Processed 09/05/2024 3913303744 MR TIJBATI BAI NISHAD STATE BANK OF INDIA(508548)
301 BERLA CH-03-004-075-001/3
() 		3303004000NRG25060520240485838 06/05/2024 BHAGI 3303004WL010117 BHAGI 00415 SBIN0015773 880 880 Processed 09/05/2024 3913303733 MR BHAGI NISHAD STATE BANK OF INDIA(508548)
302 BERLA CH-03-004-075-001/3
() 		3303004000NRG25060520240485839 06/05/2024 PUNNI BAI 3303004WL010117 PUNNI BAI 00415 SBIN0015773 880 880 Processed 09/05/2024 3913303732 MRS PUNNI BAI STATE BANK OF INDIA(508548)
303 BERLA CH-03-004-075-001/33
() 		3303004000NRG25060520240485841 06/05/2024 ISWARI 3303004WL010117 ISWARI 00415 SBIN0015773 1980 1980 Processed 10/05/2024 3913303791 DEVKI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
304 BERLA CH-03-004-075-001/335
() 		3303004000NRG25060520240488024 06/05/2024 UMA 3303004WL010158 UMA 00415 SBIN0015773 1760 1760 Processed 09/05/2024 3913303762 MRS UMA NISHAD STATE BANK OF INDIA(508548)
305 BERLA CH-03-004-075-001/338
() 		3303004000NRG25060520240485842 06/05/2024 Rukhamani 3303004WL010117 Rukhamani 00415 SBIN0015773 1100 1100 Processed 09/05/2024 3913303803 MRS RUKHAMANI NISHAD STATE BANK OF INDIA(508548)
306 BERLA CH-03-004-075-001/342
() 		3303004000NRG25060520240485845 06/05/2024 Gauri Rakesh 3303004WL010117 Gauri Rakesh 00415 SBIN0015773 880 880 Processed 09/05/2024 3913303449 MISS GAURI RAKESH STATE BANK OF INDIA(508548)
307 BERLA CH-03-004-075-001/356
() 		3303004000NRG25060520240485851 06/05/2024 Mohni bai 3303004WL010117 Mohni bai 00415 SBIN0015773 1980 1980 Processed 10/05/2024 3913303769 MOHNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
308 BERLA CH-03-004-075-001/37
() 		3303004000NRG25060520240485853 06/05/2024 RAMHEEN 3303004WL010117 RAMHEEN 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303748 MRS RAMHIN SAHU STATE BANK OF INDIA(508548)
309 BERLA CH-03-004-075-001/37
() 		3303004000NRG25060520240485854 06/05/2024 SARSWATI 3303004WL010117 SARSWATI 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303686 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
310 BERLA CH-03-004-075-001/416
() 		3303004000NRG25060520240485866 06/05/2024 SANTOSHI BAI 3303004WL010117 SANTOSHI BAI 00415 SBIN0015773 880 880 Processed 09/05/2024 3913303771 MRS SANTOSHI BAI NISHAD STATE BANK OF INDIA(508548)
311 BERLA CH-03-004-075-001/42
() 		3303004000NRG25060520240485869 06/05/2024 DEVKI 3303004WL010117 DEVKI 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303770 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
312 BERLA CH-03-004-075-001/56
() 		3303004000NRG25060520240485877 06/05/2024 GAJA BAI 3303004WL010117 GAJA BAI 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303693 MRS GAJABATI SAHU STATE BANK OF INDIA(508548)
313 BERLA CH-03-004-075-001/57
() 		3303004000NRG25060520240485879 06/05/2024 Savitri bai 3303004WL010117 Savitri bai 00415 SBIN0015773 1980 1980 Processed 09/05/2024 3913303688 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
314 BERLA CH-03-004-075-001/7
() 		3303004000NRG25060520240485888 06/05/2024 shivcharan 3303004WL010117 shivcharan 00415 SBIN0015773 440 440 Processed 09/05/2024 3913303458 MR SHIVCHARAN NISHAD STATE BANK OF INDIA(508548)
315 BERLA CH-03-004-075-001/70-A
() 		3303004000NRG25060520240485889 06/05/2024 Rma bai 3303004WL010117 Rma bai 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303775 MRS RAMA YADAV STATE BANK OF INDIA(508548)
316 BERLA CH-03-004-075-001/71
() 		3303004000NRG25060520240485890 06/05/2024 Arti 3303004WL010117 Arti 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303687 MRS AARTI SEN STATE BANK OF INDIA(508548)
317 BERLA CH-03-004-075-001/8
() 		3303004000NRG25060520240485892 06/05/2024 kunti bai 3303004WL010117 kunti bai 00415 SBIN0015773 880 880 Processed 09/05/2024 3913303778 MRS KUNTI BAI STATE BANK OF INDIA(508548)
318 BERLA CH-03-004-075-001/80
() 		3303004000NRG25060520240488036 06/05/2024 bisaheen 3303004WL010158 bisaheen 00415 SBIN0015773 1540 1540 Processed 09/05/2024 3913303816 MR BISHAHIN BAI NISHAD STATE BANK OF INDIA(508548)
319 BERLA CH-03-004-075-001/91
() 		3303004000NRG25060520240488048 06/05/2024 bedan bai 3303004WL010158 bedan bai 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303684 MRS BEDAN BAI NISHAD STATE BANK OF INDIA(508548)
320 BERLA CH-03-004-075-002/319
() 		3303004000NRG25060520240488069 06/05/2024 BINA 3303004WL010158 BINA 00415 SBIN0015773 1320 1320 Processed 09/05/2024 3913303745 MRS VINA LAHARE STATE BANK OF INDIA(508548)
321 BERLA CH-03-004-075-002/323
() 		3303004000NRG25060520240488070 06/05/2024 nemshing 3303004WL010158 nemshing 00415 SBIN0015773 1980 1980 Processed 09/05/2024 3913303815 MR NEMSINGH PARGANIHA STATE BANK OF INDIA(508548)
322 BERLA CH-03-004-075-002/366
() 		3303004000NRG25060520240488079 06/05/2024 Dageshwari Nishad 3303004WL010158 Dageshwari Nishad 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303793 MISS DAGESHWARI NISHAD STATE BANK OF INDIA(508548)
323 BERLA CH-03-004-075-002/368
() 		3303004000NRG25060520240488082 06/05/2024 BISWANTIN 3303004WL010158 BISWANTIN 00415 SBIN0015773 1980 1980 Processed 09/05/2024 3913303761 Miss. KU BISWANTIM KEWAT CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-075-002/384
() 		3303004000NRG25060520240488085 06/05/2024 Laxmi Parganiha 3303004WL010158 Laxmi Parganiha 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303760 MRS LAXMI PARGANIHA STATE BANK OF INDIA(508548)
325 BERLA CH-03-004-075-002/389
() 		3303004000NRG25060520240488087 06/05/2024 Deepa Yadav 3303004WL010158 Deepa Yadav 00415 SBIN0015773 1760 1760 Processed 09/05/2024 3913303782 DEEPA YADAV WO DEVCH BANK OF BARODA(606985)
326 BERLA CH-03-004-075-002/404
() 		3303004000NRG25060520240488093 06/05/2024 TAMESHWARI 3303004WL010158 TAMESHWARI 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303809 VAIBHAV LAXMI SHG LATA CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-075-002/408
() 		3303004000NRG25060520240488096 06/05/2024 GOPAL NSIHAD 3303004WL010158 GOPAL NSIHAD 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303814 MR GOPAL NISHAD STATE BANK OF INDIA(508548)
328 BERLA CH-03-004-075-002/408
() 		3303004000NRG25060520240488095 06/05/2024 KALENDRI NISHAD 3303004WL010158 KALENDRI NISHAD 00415 SBIN0015773 2200 2200 Processed 09/05/2024 3913303453 Mrs. Kalendri Nishad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 112200 112200
329 BERLA CH-03-004-075-002/269
() 		3303004000NRG25060520240485895 06/05/2024 Shiv Dayal 3303004WL010117 Shiv Dayal 00415 SBIN0030285 2200 2200 Processed 09/05/2024 3913303746 MR SHIVDAYAL SAHU STATE BANK OF INDIA(508548)
SubTotal 2200 2200
330 BERLA CH-03-004-069-001/116
() 		3303004000NRG25060520240491542 06/05/2024 Fuleshvari 3303004WL010224 Fuleshvari 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303593 PHULESHWARI SAHU UCO BANK(607066)
331 BERLA CH-03-004-069-001/132-A
() 		3303004000NRG25060520240491545 06/05/2024 Kumari 3303004WL010224 Kumari 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303594 KUMARI BAI SAHU UCO BANK(607066)
332 BERLA CH-03-004-069-001/145
() 		3303004000NRG25060520240491549 06/05/2024 Sonmat 3303004WL010224 Sonmat 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303590 SONMAT SAHU UCO BANK(607066)
333 BERLA CH-03-004-069-001/145
() 		3303004000NRG25060520240491548 06/05/2024 Suddhu 3303004WL010224 Suddhu 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303588 SUDHU RAM SAHU UCO BANK(607066)
334 BERLA CH-03-004-069-001/159
() 		3303004000NRG25060520240491553 06/05/2024 sukham 3303004WL010224 sukham 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303595 SUKHAM VERMA UCO BANK(607066)
335 BERLA CH-03-004-069-001/172
() 		3303004000NRG25060520240491556 06/05/2024 Bishat 3303004WL010224 Bishat 00462 UCBA0000811 1200 1200 Processed 10/05/2024 3913303592 BISHAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
336 BERLA CH-03-004-069-001/172
() 		3303004000NRG25060520240491557 06/05/2024 Uma 3303004WL010224 Uma 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303586 UMABAI UCO BANK(607066)
337 BERLA CH-03-004-069-001/203
() 		3303004000NRG25060520240491560 06/05/2024 MANGATIN 3303004WL010224 MANGATIN 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303571 MANGTIN BAI DHRUW UCO BANK(607066)
338 BERLA CH-03-004-069-001/218
() 		3303004000NRG25060520240491563 06/05/2024 BISWANTIN 3303004WL010224 BISWANTIN 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303600 BISHVANTIN SAHU UCO BANK(607066)
339 BERLA CH-03-004-069-001/253
() 		3303004000NRG25060520240491568 06/05/2024 kanti 3303004WL010224 kanti 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303573 KANTI BAI YADAV UCO BANK(607066)
340 BERLA CH-03-004-069-001/284
() 		3303004000NRG25060520240491570 06/05/2024 YSHODA BAI 3303004WL010224 YSHODA BAI 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303596 YASHODA BAI SAHU UCO BANK(607066)
341 BERLA CH-03-004-069-001/3
() 		3303004000NRG25060520240491574 06/05/2024 Chameli 3303004WL010224 Chameli 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303601 CHAMELI BAI SAHU UCO BANK(607066)
342 BERLA CH-03-004-069-001/316
() 		3303004000NRG25060520240491578 06/05/2024 SITARAM 3303004WL010224 SITARAM 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303574 SITARAM SAHU UCO BANK(607066)
343 BERLA CH-03-004-069-001/345
() 		3303004000NRG25060520240491582 06/05/2024 BASANTI 3303004WL010224 BASANTI 00462 UCBA0000811 1200 1200 Processed 10/05/2024 3913303607 BASANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
344 BERLA CH-03-004-069-001/378
() 		3303004000NRG25060520240491590 06/05/2024 FAGNI 3303004WL010224 FAGNI 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303603 FAGANI SAHU UCO BANK(607066)
345 BERLA CH-03-004-069-001/384
() 		3303004000NRG25060520240491591 06/05/2024 Santoshi 3303004WL010224 Santoshi 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303554 SANTOSHI YADAV UCO BANK(607066)
346 BERLA CH-03-004-069-001/390
() 		3303004000NRG25060520240491592 06/05/2024 BARATNIN 3303004WL010224 BARATNIN 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303610 BARATANIN BAI SAHU CANARA BANK(508532)
347 BERLA CH-03-004-069-001/40
() 		3303004000NRG25060520240491595 06/05/2024 Shivram 3303004WL010224 Shivram 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303575 SHIVRAM PARGANIHA UCO BANK(607066)
348 BERLA CH-03-004-069-001/409
() 		3303004000NRG25060520240491598 06/05/2024 BHUNESHWAR 3303004WL010224 BHUNESHWAR 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303591 BHUNESHWAR NISHAD UCO BANK(607066)
349 BERLA CH-03-004-069-001/409
() 		3303004000NRG25060520240491597 06/05/2024 PUSHPA 3303004WL010224 PUSHPA 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303589 PUSHPA NISHAD UCO BANK(607066)
350 BERLA CH-03-004-069-001/412
() 		3303004000NRG25060520240491599 06/05/2024 AMARIKA 3303004WL010224 AMARIKA 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303587 AMRIKA UCO BANK(607066)
351 BERLA CH-03-004-069-001/453
() 		3303004000NRG25060520240491607 06/05/2024 MADHU 3303004WL010224 MADHU 00462 UCBA0000811 1200 1200 Processed 10/05/2024 3913303615 MADHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
352 BERLA CH-03-004-069-001/453
() 		3303004000NRG25060520240491606 06/05/2024 RADHIKA 3303004WL010224 RADHIKA 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303602 RADHIKA SAHU UCO BANK(607066)
353 BERLA CH-03-004-069-001/454
() 		3303004000NRG25060520240491608 06/05/2024 SEVATI 3303004WL010224 SEVATI 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303597 SEVTI SAHU UCO BANK(607066)
354 BERLA CH-03-004-069-001/46
() 		3303004000NRG25060520240491609 06/05/2024 Thanu 3303004WL010224 Thanu 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303577 THANU RAM PATEL UCO BANK(607066)
355 BERLA CH-03-004-069-001/465
() 		3303004000NRG25060520240491612 06/05/2024 DHANU RAM SAHU 3303004WL010224 DHANU RAM SAHU 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303637 DHANAU RAM SAHU UCO BANK(607066)
356 BERLA CH-03-004-069-001/476
() 		3303004000NRG25060520240491614 06/05/2024 SAVITA BAI 3303004WL010224 SAVITA BAI 00462 UCBA0000811 1200 1200 Processed 10/05/2024 3913303583 SAVITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
357 BERLA CH-03-004-069-001/476
() 		3303004000NRG25060520240491615 06/05/2024 THANSING 3303004WL010224 THANSING 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303582 THANSINGH SAHU UCO BANK(607066)
358 BERLA CH-03-004-069-001/52
() 		3303004000NRG25060520240491621 06/05/2024 Digeshwari 3303004WL010224 Digeshwari 00462 UCBA0000811 1200 1200 Processed 10/05/2024 3913303612 DIGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
359 BERLA CH-03-004-069-001/527
() 		3303004000NRG25060520240491622 06/05/2024 Rupram 3303004WL010224 Rupram 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303599 ROOPRAM SAHU UCO BANK(607066)
360 BERLA CH-03-004-069-001/543
() 		3303004000NRG25060520240491625 06/05/2024 BIRAJO 3303004WL010224 BIRAJO 00462 UCBA0000811 600 600 Processed 09/05/2024 3913303614 BIRAJO BAI YADAV UCO BANK(607066)
361 BERLA CH-03-004-069-001/558-A
() 		3303004000NRG25060520240491628 06/05/2024 GANGA BAI 3303004WL010224 GANGA BAI 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303638 GANGA CHAUHAN UCO BANK(607066)
362 BERLA CH-03-004-069-001/561
() 		3303004000NRG25060520240491630 06/05/2024 Paremin 3303004WL010224 Paremin 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303584 PAREMIN NISHAD CANARA BANK(508532)
363 BERLA CH-03-004-069-001/568
() 		3303004000NRG25060520240491635 06/05/2024 Rameshavr 3303004WL010224 Rameshavr 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303576 RAMESHWAR PRASAD SAHU UCO BANK(607066)
364 BERLA CH-03-004-069-001/576
() 		3303004000NRG25060520240491636 06/05/2024 KISNOTIN 3303004WL010224 KISNOTIN 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303611 KISHNAUTIN SAHU UCO BANK(607066)
365 BERLA CH-03-004-069-001/593
() 		3303004000NRG25060520240491642 06/05/2024 Parbati 3303004WL010224 Parbati 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303585 PARVTI YADAV UCO BANK(607066)
366 BERLA CH-03-004-069-001/610
() 		3303004000NRG25060520240491647 06/05/2024 KUMAR 3303004WL010224 KUMAR 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303647 KUMAR SAHU UCO BANK(607066)
367 BERLA CH-03-004-069-001/610
() 		3303004000NRG25060520240491648 06/05/2024 RAMSHILA 3303004WL010224 RAMSHILA 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303598 RAMSHILA SAHU INDIAN OVERSEAS BANK(508541)
368 BERLA CH-03-004-069-001/619
() 		3303004000NRG25060520240491650 06/05/2024 DINESHVARI 3303004WL010224 DINESHVARI 00462 UCBA0000811 1200 1200 Processed 09/05/2024 3913303663 DINESHWARI SAHU UCO BANK(607066)
369 BERLA CH-03-004-069-001/712
() 		3303004000NRG25060520240491661 06/05/2024 GHANSHYAM SAHU 3303004WL010224 GHANSHYAM SAHU 00462 UCBA0000811 1200 1200 Processed 10/05/2024 3913303617 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
370 BERLA CH-03-004-075-001/287
() 		3303004000NRG25060520240485834 06/05/2024 AARTI 3303004WL010117 AARTI 00462 UCBA0000811 2200 2200 Processed 10/05/2024 3913303650 ARTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49600 49600
371 BERLA CH-03-004-075-001/167
() 		3303004000NRG25060520240487997 06/05/2024 GUNJA 3303004WL010158 GUNJA 00468 UBIN0543306 2200 2200 Processed 09/05/2024 3913303694 GOONJA BAI NISHAD WO SHYAMOO UNION BANK OF INDIA(508500)
SubTotal 2200 2200
372 BERLA CH-03-004-069-001/748
() 		3303004000NRG25060520240491665 06/05/2024 RAJIV 3303004WL010224 RAJIV 00691 IPOS0000001 1200 1200 Processed 09/05/2024 3913303646 Mr. RAJEEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
373 BERLA CH-03-004-069-001/777
() 		3303004000NRG25060520240491673 06/05/2024 Savita bai 3303004WL010224 Savita bai 00691 IPOS0000001 1200 1200 Processed 09/05/2024 3913303660 SAVITA BAI CANARA BANK(508532)
374 BERLA CH-03-004-075-001/107
() 		3303004000NRG25060520240485761 06/05/2024 SHANKAR 3303004WL010117 SHANKAR 00691 IPOS0000001 2200 2200 Processed 10/05/2024 3913303630 SHANKARLAL PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
375 BERLA CH-03-004-075-001/132
() 		3303004000NRG25060520240485774 06/05/2024 KULESHWARI SAHU 3303004WL010117 KULESHWARI SAHU 00691 IPOS0000001 2200 2200 Processed 10/05/2024 3913303658 KULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
376 BERLA CH-03-004-075-001/3-A
() 		3303004000NRG25060520240485840 06/05/2024 Tarni Nishad 3303004WL010117 Tarni Nishad 00691 IPOS0000001 1760 1760 Processed 10/05/2024 3913303659 TARNI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
377 BERLA CH-03-004-075-001/35
() 		3303004000NRG25060520240485848 06/05/2024 KAISHILYA YADAV 3303004WL010117 KAISHILYA YADAV 00691 IPOS0000001 1320 1320 Processed 10/05/2024 3913303627 KAUSHILYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
378 BERLA CH-03-004-075-001/373
() 		3303004000NRG25060520240485855 06/05/2024 ANITA 3303004WL010117 ANITA 00691 IPOS0000001 2200 2200 Processed 10/05/2024 3913303626 ANITA VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 BERLA CH-03-004-075-001/413
() 		3303004000NRG25060520240485865 06/05/2024 Nandani Bai Yadav 3303004WL010117 Nandani Bai Yadav 00691 IPOS0000001 2200 2200 Processed 10/05/2024 3913303648 NANDANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
380 BERLA CH-03-004-075-001/421
() 		3303004000NRG25060520240485870 06/05/2024 Sangeeta Sahu 3303004WL010117 Sangeeta Sahu 00691 IPOS0000001 2200 2200 Processed 10/05/2024 3913303656 SANGEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 BERLA CH-03-004-075-001/57
() 		3303004000NRG25060520240485880 06/05/2024 Bhawna Sahu 3303004WL010117 Bhawna Sahu 00691 IPOS0000001 1980 1980 Processed 10/05/2024 3913303662 BHAWNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
382 BERLA CH-03-004-075-001/59
() 		3303004000NRG25060520240485884 06/05/2024 Tirveni Sahu 3303004WL010117 Tirveni Sahu 00691 IPOS0000001 1980 1980 Processed 10/05/2024 3913303649 TRIVENI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
383 BERLA CH-03-004-075-001/73
() 		3303004000NRG25060520240488028 06/05/2024 tiveni 3303004WL010158 tiveni 00691 IPOS0000001 2200 2200 Processed 10/05/2024 3913303621 TRIVENI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
384 BERLA CH-03-004-075-001/98
() 		3303004000NRG25060520240488053 06/05/2024 BISHAN 3303004WL010158 BISHAN 00691 IPOS0000001 1980 1980 Processed 10/05/2024 3913303556 BISAN MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
385 BERLA CH-03-004-075-001/98
() 		3303004000NRG25060520240488054 06/05/2024 Devendra Kumar Manikpuri 3303004WL010158 Devendra Kumar Manikpuri 00691 IPOS0000001 2200 2200 Processed 10/05/2024 3913303661 DEVENDRA DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
386 BERLA CH-03-004-075-002/375
() 		3303004000NRG25060520240488084 06/05/2024 SUSHILA 3303004WL010158 SUSHILA 00691 IPOS0000001 2200 2200 Processed 10/05/2024 3913303620 SUSHILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
387 BERLA CH-03-004-075-002/390
() 		3303004000NRG25060520240488088 06/05/2024 Shivkmari Nishad 3303004WL010158 Shivkmari Nishad 00691 IPOS0000001 880 880 Processed 10/05/2024 3913303641 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
388 BERLA CH-03-004-075-002/403
() 		3303004000NRG25060520240488092 06/05/2024 GOLDE NISHAD 3303004WL010158 GOLDE NISHAD 00691 IPOS0000001 1540 1540 Processed 10/05/2024 3913303640 GOLDE NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31440 31440
389 BERLA CH-03-004-075-001/16
() 		3303004000NRG25060520240485797 06/05/2024 janki 3303004WL010117 janki 490001 2200 2200 Processed 09/05/2024 3913303460 JAMUNA BAI IDBI BANK(607095)
390 BERLA CH-03-004-075-001/23
() 		3303004000NRG25060520240485821 06/05/2024 manki bai 3303004WL010117 manki bai 490001 2200 2200 Processed 09/05/2024 3913303451 MRS MANKI BAI YADU STATE BANK OF INDIA(508548)
391 BERLA CH-03-004-075-001/75
() 		3303004000NRG25060520240488030 06/05/2024 jitendra 3303004WL010158 jitendra 490001 1760 1760 Processed 09/05/2024 3913303456 Mr. JITENDRA INISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6160 6160
Total 645180 645180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_060524APB_FTO_54058 49003601 6160
2 BERLA CH3303004_060524APB_FTO_54058 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1200
3 BERLA CH3303004_060524APB_FTO_54058 Bank of Baroda BARB0DBBERL BERLA 14210
4 BERLA CH3303004_060524APB_FTO_54058 Bank of India BKID0009306 UTAI 2210
5 BERLA CH3303004_060524APB_FTO_54058 Canara Bank CNRB0005305 KUMHARI 95200
6 BERLA CH3303004_060524APB_FTO_54058 Canara Bank CNRB0006473 CHARODA 1200
7 BERLA CH3303004_060524APB_FTO_54058 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 14620
8 BERLA CH3303004_060524APB_FTO_54058 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 138520
9 BERLA CH3303004_060524APB_FTO_54058 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 2200
10 BERLA CH3303004_060524APB_FTO_54058 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUMARI 1200
11 BERLA CH3303004_060524APB_FTO_54058 I.D.B.I.BANK IBKL0001216 RAIPUR 47740
12 BERLA CH3303004_060524APB_FTO_54058 I.D.B.I.BANK IBKL0001217 Acholi 119680
13 BERLA CH3303004_060524APB_FTO_54058 Indian Bank IDIB000D603 DHANELI 2200
14 BERLA CH3303004_060524APB_FTO_54058 State Bank of India SBIN0003272 KUMHARI 1200
15 BERLA CH3303004_060524APB_FTO_54058 State Bank of India SBIN0015773 Berla 112200
16 BERLA CH3303004_060524APB_FTO_54058 State Bank of India SBIN0030285 URLA,RAIPUR 2200
17 BERLA CH3303004_060524APB_FTO_54058 UCO Bank UCBA0000811 CHARODA 49600
18 BERLA CH3303004_060524APB_FTO_54058 Union Bank of India UBIN0543306 CHANDANIDINH 2200
19 BERLA CH3303004_060524APB_FTO_54058 India Post Payments Bank IPOS0000001 Bemetara 8460
20 BERLA CH3303004_060524APB_FTO_54058 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 22980

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