Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_300524APB_FTO_94529
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-03-004-007-001/3
() 		3303004000NRG25290520241117850 30/05/2024 Nageshwar Nishad 3303004WL020985 Nageshwar Nishad 00032 UTIB0001794 1400 1400 Processed 05/09/2024 8175413917 NAGESHWAR NISHAD IDBI BANK(607095)
SubTotal 1400 1400
2 BERLA CH-03-004-042-002/398
() 		3303004000NRG25290520241118321 30/05/2024 SANTI BAI MIRJHA 3303004WL020989 SANTI BAI MIRJHA 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8175414231 SHANTI BAI MIRJHA WO BANK OF BARODA(606985)
SubTotal 2040 2040
3 BERLA CH-03-004-007-001/323-B
() 		3303004000NRG25290520241117860 30/05/2024 Uttam 3303004WL020985 Uttam 00045 BARB0DBBEME 1400 1400 Processed 05/09/2024 8175414253 UTTAM SHARMA S O BHU BANK OF BARODA(606985)
4 BERLA CH-03-004-007-001/37
() 		3303004000NRG25290520241118043 30/05/2024 SHARVAN 3303004WL020986 SHARVAN 00045 BARB0DBBEME 600 600 Processed 05/09/2024 8175413935 SHRAVAN KUMAR YADAV BANK OF BARODA(606985)
5 BERLA CH-03-004-007-001/415
() 		3303004000NRG25290520241118072 30/05/2024 Dwarika Sahu 3303004WL020986 Dwarika Sahu 00045 BARB0DBBEME 600 600 Processed 05/09/2024 8175414230 DWARIKA SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-007-001/90
() 		3303004000NRG25290520241117757 30/05/2024 AMIT KUMAR SAHU 3303004WL020983 AMIT KUMAR SAHU 00045 BARB0DBBEME 1400 1400 Processed 05/09/2024 8175414185 Mr. AMIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4000 4000
7 BERLA CH-03-004-052-001/1
() 		3303004000NRG25290520241114904 30/05/2024 SUNITI 3303004WL020940 SUNITI 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8175414204 SUNITI BAI RAWAT W O BANK OF BARODA(606985)
8 BERLA CH-03-004-052-001/107
() 		3303004000NRG25290520241114913 30/05/2024 Minakshi 3303004WL020940 Minakshi 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8175414136 MISS MINAKSHI X STATE BANK OF INDIA(508548)
9 BERLA CH-03-004-066-001/355
() 		3303004000NRG25290520241117669 30/05/2024 SANTOSHI 3303004WL020981 SANTOSHI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8175414358 DEV LAL SAHU S O JAN BANK OF BARODA(606985)
SubTotal 4860 4860
10 BERLA CH-03-004-007-001/87
() 		3303004000NRG25290520241117756 30/05/2024 Arti sahu 3303004WL020983 Arti sahu 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8175414134 ARTI SAHU D O YOGESH BANK OF BARODA(606985)
11 BERLA CH-03-004-035-001/109
() 		3303004000NRG25290520241106388 30/05/2024 ADARHIN BAI 3303004WL020800 ADARHIN BAI 00045 BARB0DBSARD 2210 2210 Processed 05/09/2024 8175413884 ADRIN BAI SAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-035-001/109
() 		3303004000NRG25290520241106387 30/05/2024 HEMRJA 3303004WL020800 HEMRJA 00045 BARB0DBSARD 2210 2210 Processed 05/09/2024 8175413885 HEMRAJ SO ANKALHA RA BANK OF BARODA(606985)
13 BERLA CH-03-004-042-002/166
() 		3303004000NRG25290520241118287 30/05/2024 Bhuneshwar Kumar Koshale 3303004WL020989 Bhuneshwar Kumar Koshale 00045 BARB0DBSARD 2430 2430 Processed 05/09/2024 8175414135 Mr. BHUNESHWAR KUMAR KOSHALE CHHATTISGARH GRAMIN BANK(607214)
14 BERLA CH-03-004-042-002/207
() 		3303004000NRG25290520241118294 30/05/2024 BHAGVAT 3303004WL020989 BHAGVAT 00045 BARB0DBSARD 2040 2040 Processed 05/09/2024 8175414328 BHAGVAT NISHAD SO RA BANK OF BARODA(606985)
15 BERLA CH-03-004-042-002/207
() 		3303004000NRG25290520241118293 30/05/2024 SURJA 3303004WL020989 SURJA 00045 BARB0DBSARD 2040 2040 Processed 05/09/2024 8175414184 SURJA NISHAD WO BHAG BANK OF BARODA(606985)
16 BERLA CH-03-004-042-002/3
() 		3303004000NRG25290520241118307 30/05/2024 DEVANTIN 3303004WL020989 DEVANTIN 00045 BARB0DBSARD 2040 2040 Processed 05/09/2024 8175413877 DEVANTIN VISHVKARMA BANK OF BARODA(606985)
17 BERLA CH-03-004-042-002/30
() 		3303004000NRG25290520241118310 30/05/2024 Tejau 3303004WL020989 Tejau 00045 BARB0DBSARD 2040 2040 Processed 05/09/2024 8175414174 TIJAU NISHAD S O KUN BANK OF BARODA(606985)
18 BERLA CH-03-004-042-002/350
() 		3303004000NRG25290520241118314 30/05/2024 Kiran Nishad 3303004WL020989 Kiran Nishad 00045 BARB0DBSARD 1020 1020 Processed 05/09/2024 8175413934 Mrs. Kiran Nishad CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-042-002/350
() 		3303004000NRG25290520241118313 30/05/2024 Meghnath Nishad 3303004WL020989 Meghnath Nishad 00045 BARB0DBSARD 1020 1020 Processed 05/09/2024 8175413933 MEGHNATH NISHAD BANK OF BARODA(606985)
20 BERLA CH-03-004-042-002/495
() 		3303004000NRG25290520241118331 30/05/2024 Dinu Nisad 3303004WL020989 Dinu Nisad 00045 BARB0DBSARD 2040 2040 Processed 05/09/2024 8175413961 MR DINU NISHAD STATE BANK OF INDIA(508548)
21 BERLA CH-03-004-042-002/495
() 		3303004000NRG25290520241118330 30/05/2024 Prabha Kumari Nishad 3303004WL020989 Prabha Kumari Nishad 00045 BARB0DBSARD 2040 2040 Processed 05/09/2024 8175414090 PRABHA KUMARI NISHAD BANK OF BARODA(606985)
22 BERLA CH-03-004-042-002/525
() 		3303004000NRG25290520241118332 30/05/2024 Bholaram 3303004WL020989 Bholaram 00045 BARB0DBSARD 2040 2040 Processed 05/09/2024 8175413910 BHOLARAM SAHU SO BHA BANK OF BARODA(606985)
23 BERLA CH-03-004-042-002/554
() 		3303004000NRG25290520241118338 30/05/2024 BHARTI 3303004WL020989 BHARTI 00045 BARB0DBSARD 2040 2040 Processed 05/09/2024 8175413905 BHARTI NISHAD BANK OF BARODA(606985)
24 BERLA CH-03-004-042-002/97
() 		3303004000NRG25290520241118346 30/05/2024 BARATI 3303004WL020989 BARATI 00045 BARB0DBSARD 2040 2040 Processed 05/09/2024 8175413963 BARATI NISHAD BANK OF BARODA(606985)
25 BERLA CH-03-004-045-002/185
() 		3303004000NRG25300520241128244 30/05/2024 TAKHAT RAM SEN 3303004WL021207 TAKHAT RAM SEN 00045 BARB0DBSARD 1485 1485 Processed 05/09/2024 8175414099 TAKHAT RAM S O JHARI BANK OF BARODA(606985)
26 BERLA CH-03-004-045-002/200
() 		3303004000NRG25300520241128256 30/05/2024 BALRAM CHAKRADHARI 3303004WL021207 BALRAM CHAKRADHARI 00045 BARB0DBSARD 1647 1647 Processed 05/09/2024 8175414354 BALARAM CHAKRADHARI BANK OF BARODA(606985)
27 BERLA CH-03-004-045-002/310
() 		3303004000NRG25300520241128344 30/05/2024 Dharmed 3303004WL021207 Dharmed 00045 BARB0DBSARD 2187 2187 Processed 05/09/2024 8175414093 Mr. DHARMENDRA DHARMENDRA CHHATTISGARH GRAMIN BANK(607214)
28 BERLA CH-03-004-045-002/347
() 		3303004000NRG25300520241128359 30/05/2024 PANCHU PATEL 3303004WL021207 PANCHU PATEL 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8175414431 PANCHU PATEL S O TUL BANK OF BARODA(606985)
SubTotal 35589 35589
29 BERLA CH-03-004-007-001/403
() 		3303004000NRG25290520241118068 30/05/2024 Sevan 3303004WL020986 Sevan 00048 BKID0009301 1200 1200 Processed 05/09/2024 8175414254 SEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
30 BERLA CH-03-004-052-001/127
() 		3303004000NRG25290520241114934 30/05/2024 NEMA 3303004WL020940 NEMA 00048 BKID0009304 1215 1215 Processed 05/09/2024 8175414249 NEMA D/O MR GEETRAM GOD BANK OF INDIA(508505)
SubTotal 1215 1215
31 BERLA CH-03-004-007-001/100
() 		3303004000NRG25290520241118106 30/05/2024 Laxmi bai 3303004WL020987 Laxmi bai 00051 MAHB0001746 1200 1200 Rejected 05/09/2024 8175414559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BERLA CH-03-004-007-001/101
() 		3303004000NRG25290520241118109 30/05/2024 INDRANI SAHU 3303004WL020987 INDRANI SAHU 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175414166 Mr. RAMESWAR & INDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 BERLA CH-03-004-007-001/101
() 		3303004000NRG25290520241118108 30/05/2024 RAMESHWAR SAHU 3303004WL020987 RAMESHWAR SAHU 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175414167 Mr. RAMESHWAR SAHU BANK OF MAHARASHTRA(607387)
34 BERLA CH-03-004-007-001/103
() 		3303004000NRG25290520241117895 30/05/2024 Radha 3303004WL020986 Radha 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414533 Mrs. RADHA BAI NISHAD BANK OF MAHARASHTRA(607387)
35 BERLA CH-03-004-007-001/103
() 		3303004000NRG25290520241117894 30/05/2024 SANTU RAM 3303004WL020986 SANTU RAM 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414640 Mr. SANTU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 BERLA CH-03-004-007-001/104
() 		3303004000NRG25290520241117896 30/05/2024 Govind 3303004WL020986 Govind 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414537 Mr. GOVIND NISHAD BANK OF MAHARASHTRA(607387)
37 BERLA CH-03-004-007-001/104
() 		3303004000NRG25290520241117897 30/05/2024 Kejiya 3303004WL020986 Kejiya 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414153 Mrs. KEJIYA BAI BANK OF MAHARASHTRA(607387)
38 BERLA CH-03-004-007-001/105
() 		3303004000NRG25290520241118111 30/05/2024 Gouri 3303004WL020987 Gouri 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175414666 Mrs. GAURI BAI SAHU BANK OF MAHARASHTRA(607387)
39 BERLA CH-03-004-007-001/106
() 		3303004000NRG25290520241117898 30/05/2024 Indal 3303004WL020986 Indal 00051 MAHB0001746 600 600 Processed 05/09/2024 8175413992 Mr. INDAL SAHU BANK OF MAHARASHTRA(607387)
40 BERLA CH-03-004-007-001/107
() 		3303004000NRG25290520241117899 30/05/2024 Anupa 3303004WL020986 Anupa 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414140 Mrs. ANUPA SAHU BANK OF MAHARASHTRA(607387)
41 BERLA CH-03-004-007-001/107
() 		3303004000NRG25290520241117900 30/05/2024 Sanjay 3303004WL020986 Sanjay 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414139 Mr. SANJAY SAHU BANK OF MAHARASHTRA(607387)
42 BERLA CH-03-004-007-001/110
() 		3303004000NRG25290520241117902 30/05/2024 Banauram 3303004WL020986 Banauram 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414625 Mr. BANAU SAHU BANK OF MAHARASHTRA(607387)
43 BERLA CH-03-004-007-001/113
() 		3303004000NRG25290520241117905 30/05/2024 Rishi kumar 3303004WL020986 Rishi kumar 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414142 Mr. RISHI KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 BERLA CH-03-004-007-001/113
() 		3303004000NRG25290520241117906 30/05/2024 Santoshi 3303004WL020986 Santoshi 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414141 Mrs. SANTOSHI NISHAD BANK OF MAHARASHTRA(607387)
45 BERLA CH-03-004-007-001/115
() 		3303004000NRG25290520241117908 30/05/2024 HIRAMAN SAHU 3303004WL020986 HIRAMAN SAHU 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414637 Mr. HEERAMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-007-001/116
() 		3303004000NRG25290520241117910 30/05/2024 DIPAK NISHAD 3303004WL020986 DIPAK NISHAD 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414033 Mr. DIPAK NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 BERLA CH-03-004-007-001/116
() 		3303004000NRG25290520241117909 30/05/2024 Soniya 3303004WL020986 Soniya 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414149 Mrs. SONIYA BAI BANK OF MAHARASHTRA(607387)
48 BERLA CH-03-004-007-001/117
() 		3303004000NRG25290520241117911 30/05/2024 Raimun 3303004WL020986 Raimun 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414558 Mrs. RAIMUN BAI BANK OF MAHARASHTRA(607387)
49 BERLA CH-03-004-007-001/119
() 		3303004000NRG25290520241117912 30/05/2024 Dukalaha 3303004WL020986 Dukalaha 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414189 Mr. DUKALHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 BERLA CH-03-004-007-001/119
() 		3303004000NRG25290520241118116 30/05/2024 pramila 3303004WL020987 pramila 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175414008 DUKALHA SAHU,PARMILA SAHU INDIAN OVERSEAS BANK(508541)
51 BERLA CH-03-004-007-001/119
() 		3303004000NRG25290520241117913 30/05/2024 YUVRAJ 3303004WL020986 YUVRAJ 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413920 YUVRAJ KUMAR SAHU INDIAN OVERSEAS BANK(508541)
52 BERLA CH-03-004-007-001/120
() 		3303004000NRG25290520241117914 30/05/2024 Motim 3303004WL020986 Motim 00051 MAHB0001746 600 600 Processed 05/09/2024 8175413956 Mrs. MOTIM SAHU BANK OF MAHARASHTRA(607387)
53 BERLA CH-03-004-007-001/121
() 		3303004000NRG25290520241117798 30/05/2024 ASHISH KUMAR SAHOO 3303004WL020985 ASHISH KUMAR SAHOO 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414295 ASHEESH KUMAR SAHU BANK OF BARODA(606985)
54 BERLA CH-03-004-007-001/121
() 		3303004000NRG25290520241117916 30/05/2024 Rohit 3303004WL020986 Rohit 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414009 Mr. ROHIT KUMAR SAHU BANK OF MAHARASHTRA(607387)
55 BERLA CH-03-004-007-001/121
() 		3303004000NRG25290520241117799 30/05/2024 SANGITA 3303004WL020985 SANGITA 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413922 Mrs. SANGITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
56 BERLA CH-03-004-007-001/121
() 		3303004000NRG25290520241117917 30/05/2024 SURAJOTIN 3303004WL020986 SURAJOTIN 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413923 Mrs. SURJOUTIN BAI SAHU BANK OF MAHARASHTRA(607387)
57 BERLA CH-03-004-007-001/122
() 		3303004000NRG25290520241117918 30/05/2024 Manglu 3303004WL020986 Manglu 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414029 Mr. MANGLU SAHU BANK OF MAHARASHTRA(607387)
58 BERLA CH-03-004-007-001/124
() 		3303004000NRG25290520241117717 30/05/2024 Parmanand Sahu 3303004WL020983 Parmanand Sahu 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414633 Mr. PARMANAND SAHU BANK OF MAHARASHTRA(607387)
59 BERLA CH-03-004-007-001/125
() 		3303004000NRG25290520241117719 30/05/2024 DURGA BAI 3303004WL020983 DURGA BAI 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414030 Mrs. DURGA BAI SAHU BANK OF MAHARASHTRA(607387)
60 BERLA CH-03-004-007-001/125
() 		3303004000NRG25290520241117718 30/05/2024 Kailash 3303004WL020983 Kailash 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414087 Mr. KAILASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-007-001/128
() 		3303004000NRG25290520241117920 30/05/2024 Ashwani 3303004WL020986 Ashwani 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414112 Mr. ASHWANI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 BERLA CH-03-004-007-001/129
() 		3303004000NRG25290520241117922 30/05/2024 RAMATA 3303004WL020986 RAMATA 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414083 Mrs. RAMTA SAHU BANK OF MAHARASHTRA(607387)
63 BERLA CH-03-004-007-001/129
() 		3303004000NRG25290520241117921 30/05/2024 SATI BAI 3303004WL020986 SATI BAI 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414106 Mrs. SATI BAI BANK OF MAHARASHTRA(607387)
64 BERLA CH-03-004-007-001/132-A
() 		3303004000NRG25290520241117924 30/05/2024 DERHIN 3303004WL020986 DERHIN 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414632 Mrs. DERHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-007-001/133
() 		3303004000NRG25290520241117802 30/05/2024 Ramsvarup 3303004WL020985 Ramsvarup 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414627 Mr. RAMSVARUP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 BERLA CH-03-004-007-001/133
() 		3303004000NRG25290520241117803 30/05/2024 Uma 3303004WL020985 Uma 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414626 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
67 BERLA CH-03-004-007-001/137
() 		3303004000NRG25290520241117926 30/05/2024 JAM ABI 3303004WL020986 JAM ABI 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414074 JAMKUNVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERLA CH-03-004-007-001/137
() 		3303004000NRG25290520241117928 30/05/2024 Rajeshvari sahu 3303004WL020986 Rajeshvari sahu 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414207 RAJESHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERLA CH-03-004-007-001/137
() 		3303004000NRG25290520241117925 30/05/2024 Santosh 3303004WL020986 Santosh 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414073 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-007-001/138
() 		3303004000NRG25290520241118121 30/05/2024 HIRA 3303004WL020987 HIRA 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175414169 Mrs. HIRA BAI SAHU BANK OF MAHARASHTRA(607387)
71 BERLA CH-03-004-007-001/138
() 		3303004000NRG25290520241118120 30/05/2024 Itvari 3303004WL020987 Itvari 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175414302 MR ITWARI SAHU STATE BANK OF INDIA(508548)
72 BERLA CH-03-004-007-001/14
() 		3303004000NRG25290520241117804 30/05/2024 Aghaniya 3303004WL020985 Aghaniya 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414064 Mrs. ADHNIYA NISHAD BANK OF MAHARASHTRA(607387)
73 BERLA CH-03-004-007-001/140
() 		3303004000NRG25290520241117929 30/05/2024 BHAKLA RAM 3303004WL020986 BHAKLA RAM 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414622 Mr. BHAKLA NISHAD BANK OF MAHARASHTRA(607387)
74 BERLA CH-03-004-007-001/140
() 		3303004000NRG25290520241117930 30/05/2024 CHAMARIN 3303004WL020986 CHAMARIN 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414623 Mrs. CHMARUN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-007-001/141
() 		3303004000NRG25290520241118122 30/05/2024 Sunita 3303004WL020987 Sunita 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175414017 SUNTI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERLA CH-03-004-007-001/143
() 		3303004000NRG25290520241118124 30/05/2024 Bise 3303004WL020987 Bise 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175413996 Mr. BISELAL DEWANGAN BANK OF MAHARASHTRA(607387)
77 BERLA CH-03-004-007-001/143
() 		3303004000NRG25290520241118123 30/05/2024 Shanti 3303004WL020987 Shanti 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175414300 Mrs. SANTI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-007-001/143
() 		3303004000NRG25290520241117805 30/05/2024 Umesh kumar dewangan 3303004WL020985 Umesh kumar dewangan 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414068 Mr. UMESH KUMAR DEWANGAN BANK OF MAHARASHTRA(607387)
79 BERLA CH-03-004-007-001/144
() 		3303004000NRG25290520241117932 30/05/2024 BASANTI 3303004WL020986 BASANTI 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414652 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-007-001/144
() 		3303004000NRG25290520241117806 30/05/2024 JAYCHAND 3303004WL020985 JAYCHAND 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413950 Mr. JAYCHAND SAHU BANK OF MAHARASHTRA(607387)
81 BERLA CH-03-004-007-001/144
() 		3303004000NRG25290520241117931 30/05/2024 Uttam 3303004WL020986 Uttam 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414154 Mr. UTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-007-001/145
() 		3303004000NRG25290520241117934 30/05/2024 Sanvat 3303004WL020986 Sanvat 00051 MAHB0001746 1000 1000 Processed 05/09/2024 8175414001 Mr. SAVAT RAM SAHU BANK OF MAHARASHTRA(607387)
83 BERLA CH-03-004-007-001/146
() 		3303004000NRG25290520241117935 30/05/2024 JETHU 3303004WL020986 JETHU 00051 MAHB0001746 600 600 Processed 05/09/2024 8175413993 Mr. JETHU RAM S/O MEHATTARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-007-001/146
() 		3303004000NRG25290520241117936 30/05/2024 SONA 3303004WL020986 SONA 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414661 Mr. JETHURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 BERLA CH-03-004-007-001/147
() 		3303004000NRG25290520241117937 30/05/2024 Sanram 3303004WL020986 Sanram 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414634 SANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERLA CH-03-004-007-001/149-A
() 		3303004000NRG25290520241118129 30/05/2024 GAURI BAI 3303004WL020987 GAURI BAI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175414078 Mrs. GAURI BAI SAHU BANK OF MAHARASHTRA(607387)
87 BERLA CH-03-004-007-001/149-A
() 		3303004000NRG25290520241118127 30/05/2024 Lekhram 3303004WL020987 Lekhram 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175414082 Mr. LEKHARAM SAHU BANK OF MAHARASHTRA(607387)
88 BERLA CH-03-004-007-001/149-A
() 		3303004000NRG25290520241118128 30/05/2024 RAKESH 3303004WL020987 RAKESH 00051 MAHB0001746 800 800 Processed 05/09/2024 8175413907 RAKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERLA CH-03-004-007-001/150
() 		3303004000NRG25290520241118130 30/05/2024 Indrani 3303004WL020987 Indrani 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175413987 INDRANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERLA CH-03-004-007-001/151
() 		3303004000NRG25290520241117938 30/05/2024 Dwarika 3303004WL020986 Dwarika 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414298 Mr. DWARIKA DEWANGAN BANK OF MAHARASHTRA(607387)
91 BERLA CH-03-004-007-001/151
() 		3303004000NRG25290520241118131 30/05/2024 PArvati 3303004WL020987 PArvati 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175414553 Mrs. PARVATI DEWANGAN BANK OF MAHARASHTRA(607387)
92 BERLA CH-03-004-007-001/155
() 		3303004000NRG25290520241117720 30/05/2024 BHOJRAM SAHU 3303004WL020983 BHOJRAM SAHU 00051 MAHB0001746 1400 1400 Rejected 05/09/2024 8175414262 Aadhaar Number not Mapped to Account Number
93 BERLA CH-03-004-007-001/155
() 		3303004000NRG25290520241118133 30/05/2024 PRATIMA 3303004WL020987 PRATIMA 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175414400 PRATIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERLA CH-03-004-007-001/157
() 		3303004000NRG25290520241117807 30/05/2024 MANTAJ 3303004WL020985 MANTAJ 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413952 Mr. MANTAJ YADHAV CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-007-001/157
() 		3303004000NRG25290520241117808 30/05/2024 TAKESHWARI 3303004WL020985 TAKESHWARI 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413951 Mrs. TAKESHWARI YADAV BANK OF MAHARASHTRA(607387)
96 BERLA CH-03-004-007-001/159
() 		3303004000NRG25290520241117939 30/05/2024 Ramkhelavan 3303004WL020986 Ramkhelavan 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414019 Mr. RAM RAMKHELAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-007-001/159
() 		3303004000NRG25290520241117940 30/05/2024 Sushila 3303004WL020986 Sushila 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414018 Mrs. SUSHILA BAI SAHU BANK OF MAHARASHTRA(607387)
98 BERLA CH-03-004-007-001/162
() 		3303004000NRG25290520241118134 30/05/2024 Budhiya 3303004WL020987 Budhiya 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175414557 Mrs. BUDHIYA BAI SAHU BANK OF MAHARASHTRA(607387)
99 BERLA CH-03-004-007-001/163
() 		3303004000NRG25290520241117941 30/05/2024 MANNU 3303004WL020986 MANNU 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414552 MANNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERLA CH-03-004-007-001/163
() 		3303004000NRG25290520241118137 30/05/2024 RUKHMANI 3303004WL020987 RUKHMANI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175414657 RUKHMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERLA CH-03-004-007-001/164
() 		3303004000NRG25290520241117942 30/05/2024 Gangotri 3303004WL020986 Gangotri 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414070 Mrs. GANOTRI SAHU BANK OF MAHARASHTRA(607387)
102 BERLA CH-03-004-007-001/165-A
() 		3303004000NRG25290520241118138 30/05/2024 CHAITU 3303004WL020987 CHAITU 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175414299 Mr. CHAITOO SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 BERLA CH-03-004-007-001/165-A
() 		3303004000NRG25290520241118139 30/05/2024 KANTI BAI 3303004WL020987 KANTI BAI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175414205 Mrs. KANTI SAHU BANK OF MAHARASHTRA(607387)
104 BERLA CH-03-004-007-001/167
() 		3303004000NRG25290520241117810 30/05/2024 Binda bai 3303004WL020985 Binda bai 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414014 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-007-001/167
() 		3303004000NRG25290520241117811 30/05/2024 MAMTA BAI NISHAD 3303004WL020985 MAMTA BAI NISHAD 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413948 Mrs. MAMTA BAI NISHAD BANK OF MAHARASHTRA(607387)
106 BERLA CH-03-004-007-001/169
() 		3303004000NRG25290520241117944 30/05/2024 manoj 3303004WL020986 manoj 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414079 Mr. MANOJ SAHU BANK OF MAHARASHTRA(607387)
107 BERLA CH-03-004-007-001/169
() 		3303004000NRG25290520241117945 30/05/2024 RAJKUMARI 3303004WL020986 RAJKUMARI 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414084 Mrs. RAJKUMARI SAHU BANK OF MAHARASHTRA(607387)
108 BERLA CH-03-004-007-001/17
() 		3303004000NRG25290520241118140 30/05/2024 AMARNATH 3303004WL020987 AMARNATH 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175414663 Mr. AMARNATH SAHU BANK OF MAHARASHTRA(607387)
109 BERLA CH-03-004-007-001/17
() 		3303004000NRG25290520241118141 30/05/2024 NIRMALA 3303004WL020987 NIRMALA 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175414638 NIRMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERLA CH-03-004-007-001/170
() 		3303004000NRG25290520241117722 30/05/2024 DEEPAK 3303004WL020983 DEEPAK 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414101 Mr. DEEPAK SAHU BANK OF MAHARASHTRA(607387)
111 BERLA CH-03-004-007-001/171-A
() 		3303004000NRG25290520241118143 30/05/2024 Dashoda 3303004WL020987 Dashoda 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175414194 DASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERLA CH-03-004-007-001/171-A
() 		3303004000NRG25290520241118142 30/05/2024 ISHWARI 3303004WL020987 ISHWARI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175414444 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERLA CH-03-004-007-001/172
() 		3303004000NRG25290520241117946 30/05/2024 Jagdish 3303004WL020986 Jagdish 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414214 Mr. JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-007-001/173
() 		3303004000NRG25290520241118146 30/05/2024 PYARI 3303004WL020987 PYARI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175413918 Mrs. PYARI SAHU BANK OF MAHARASHTRA(607387)
115 BERLA CH-03-004-007-001/173
() 		3303004000NRG25290520241118145 30/05/2024 Ramlal 3303004WL020987 Ramlal 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175414313 Mr. RAMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 BERLA CH-03-004-007-001/176
() 		3303004000NRG25290520241117947 30/05/2024 Rakhan 3303004WL020986 Rakhan 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414630 Mr. RAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 BERLA CH-03-004-007-001/176
() 		3303004000NRG25290520241117948 30/05/2024 Sukvaro 3303004WL020986 Sukvaro 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414631 Mrs. SUKVARO BAI SAHU BANK OF MAHARASHTRA(607387)
118 BERLA CH-03-004-007-001/179
() 		3303004000NRG25290520241117813 30/05/2024 Amrika 3303004WL020985 Amrika 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414063 Mrs. AMRIKA BAI MEHAR BANK OF MAHARASHTRA(607387)
119 BERLA CH-03-004-007-001/179
() 		3303004000NRG25290520241117812 30/05/2024 Sanat 3303004WL020985 Sanat 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413994 Mr. SANAT MIRJA BANK OF MAHARASHTRA(607387)
120 BERLA CH-03-004-007-001/18
() 		3303004000NRG25290520241117949 30/05/2024 Chaitu 3303004WL020986 Chaitu 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414062 Mr. CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-007-001/18
() 		3303004000NRG25290520241117950 30/05/2024 Jagar bai 3303004WL020986 Jagar bai 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414660 Mrs. JAGAR BAI NISHAD BANK OF MAHARASHTRA(607387)
122 BERLA CH-03-004-007-001/180
() 		3303004000NRG25290520241117951 30/05/2024 Bimla 3303004WL020986 Bimla 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414162 Mrs. BIMLA MEHAR CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-007-001/180
() 		3303004000NRG25290520241117814 30/05/2024 Ganesh 3303004WL020985 Ganesh 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414020 Mr. GANESH RAM BANK OF MAHARASHTRA(607387)
124 BERLA CH-03-004-007-001/181
() 		3303004000NRG25290520241117816 30/05/2024 Goandsing 3303004WL020985 Goandsing 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414015 GAINDSINGH SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BERLA CH-03-004-007-001/181
() 		3303004000NRG25290520241117817 30/05/2024 Santi 3303004WL020985 Santi 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414016 Mrs. SHANTI BAI SATNAMI BANK OF MAHARASHTRA(607387)
126 BERLA CH-03-004-007-001/182-A
() 		3303004000NRG25290520241117818 30/05/2024 BIHARI 3303004WL020985 BIHARI 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413908 Mr. BIHARI MEHAR CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-007-001/182-A
() 		3303004000NRG25290520241117819 30/05/2024 KUMARI 3303004WL020985 KUMARI 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414641 Mrs. KUMARI BAI BANK OF MAHARASHTRA(607387)
128 BERLA CH-03-004-007-001/184-A
() 		3303004000NRG25290520241117952 30/05/2024 BASANT 3303004WL020986 BASANT 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414211 Mr. BASANT MEHAR BANK OF MAHARASHTRA(607387)
129 BERLA CH-03-004-007-001/185
() 		3303004000NRG25290520241117820 30/05/2024 Binod 3303004WL020985 Binod 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413988 VINOD KUMAR MIRJHA S BANK OF BARODA(606985)
130 BERLA CH-03-004-007-001/185
() 		3303004000NRG25290520241117821 30/05/2024 Rina 3303004WL020985 Rina 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414648 Mrs. RINA MIRJHA BANK OF MAHARASHTRA(607387)
131 BERLA CH-03-004-007-001/186
() 		3303004000NRG25290520241117823 30/05/2024 Shanti 3303004WL020985 Shanti 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414151 Mrs. SHANTI BAI BANK OF MAHARASHTRA(607387)
132 BERLA CH-03-004-007-001/186
() 		3303004000NRG25290520241117822 30/05/2024 Suresh 3303004WL020985 Suresh 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414150 Mr. SURESH MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 BERLA CH-03-004-007-001/2
() 		3303004000NRG25290520241117954 30/05/2024 BUDHARU 3303004WL020986 BUDHARU 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414155 Mr. BUDHARU SAHU BANK OF MAHARASHTRA(607387)
134 BERLA CH-03-004-007-001/2
() 		3303004000NRG25290520241117955 30/05/2024 CHANDRASHEKHAR 3303004WL020986 CHANDRASHEKHAR 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414659 CHANDRASHEKHAR SAHU INDIAN OVERSEAS BANK(508541)
135 BERLA CH-03-004-007-001/2
() 		3303004000NRG25290520241117953 30/05/2024 KANCHAN 3303004WL020986 KANCHAN 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414658 Mrs. KANCHAN BAI SAHU BANK OF MAHARASHTRA(607387)
136 BERLA CH-03-004-007-001/20-A
() 		3303004000NRG25290520241117956 30/05/2024 Arun 3303004WL020986 Arun 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414111 Mr. ARUN KUMAR SAHU BANK OF MAHARASHTRA(607387)
137 BERLA CH-03-004-007-001/20-A
() 		3303004000NRG25290520241117957 30/05/2024 Bhanmati 3303004WL020986 Bhanmati 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414120 Mrs. BHANMATI BANK OF MAHARASHTRA(607387)
138 BERLA CH-03-004-007-001/207-A
() 		3303004000NRG25290520241117725 30/05/2024 Sishil 3303004WL020983 Sishil 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413968 Mrs. SUSHILA SAHU BANK OF MAHARASHTRA(607387)
139 BERLA CH-03-004-007-001/207-A
() 		3303004000NRG25290520241117724 30/05/2024 Sivnandan 3303004WL020983 Sivnandan 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413969 Mr. SHIVNADAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 BERLA CH-03-004-007-001/209-B
() 		3303004000NRG25290520241117825 30/05/2024 LALITA 3303004WL020985 LALITA 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414667 Mrs. LALITA BAI SAHU BANK OF MAHARASHTRA(607387)
141 BERLA CH-03-004-007-001/209-B
() 		3303004000NRG25290520241117824 30/05/2024 MANHARAN 3303004WL020985 MANHARAN 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414550 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 BERLA CH-03-004-007-001/210
() 		3303004000NRG25290520241117958 30/05/2024 Kriparam 3303004WL020986 Kriparam 00051 MAHB0001746 600 600 Processed 05/09/2024 8175413989 KRIPA RAM SAHU S O J BANK OF BARODA(606985)
143 BERLA CH-03-004-007-001/210
() 		3303004000NRG25290520241117959 30/05/2024 Sukhiya 3303004WL020986 Sukhiya 00051 MAHB0001746 600 600 Processed 05/09/2024 8175413999 BHUKHIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
144 BERLA CH-03-004-007-001/212
() 		3303004000NRG25290520241117960 30/05/2024 Dauram 3303004WL020986 Dauram 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414075 Mr. DAURAM SAHU BANK OF MAHARASHTRA(607387)
145 BERLA CH-03-004-007-001/214
() 		3303004000NRG25290520241117826 30/05/2024 Dasrit Bai 3303004WL020985 Dasrit Bai 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414061 Mrs. DASHARIT BAI SAHU BANK OF MAHARASHTRA(607387)
146 BERLA CH-03-004-007-001/214
() 		3303004000NRG25290520241117827 30/05/2024 MANSINGH 3303004WL020985 MANSINGH 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414555 Mr. MANSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 BERLA CH-03-004-007-001/226-A
() 		3303004000NRG25290520241117726 30/05/2024 BHUDHARU 3303004WL020983 BHUDHARU 00051 MAHB0001746 1400 1400 Rejected 05/09/2024 8175414645 Aadhaar Number not Mapped to Account Number
148 BERLA CH-03-004-007-001/226-A
() 		3303004000NRG25290520241117727 30/05/2024 ganesha 3303004WL020983 ganesha 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413928 Mrs. GANESHA YADAV BANK OF MAHARASHTRA(607387)
149 BERLA CH-03-004-007-001/229
() 		3303004000NRG25290520241117961 30/05/2024 Sevati 3303004WL020986 Sevati 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414215 Mrs. SEVATI BAI NISHAD BANK OF MAHARASHTRA(607387)
150 BERLA CH-03-004-007-001/231
() 		3303004000NRG25290520241117964 30/05/2024 NEERA BAI 3303004WL020986 NEERA BAI 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414118 Mrs. NIRA SAHU BANK OF MAHARASHTRA(607387)
151 BERLA CH-03-004-007-001/231
() 		3303004000NRG25290520241117965 30/05/2024 Takhat 3303004WL020986 Takhat 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414201 TAKHAT SAHU UCO BANK(607066)
152 BERLA CH-03-004-007-001/232
() 		3303004000NRG25290520241117966 30/05/2024 KUNWAR SINGH 3303004WL020986 KUNWAR SINGH 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414076 Mr. KUWAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-007-001/232
() 		3303004000NRG25290520241117967 30/05/2024 PURNIMA BAI SAHU 3303004WL020986 PURNIMA BAI SAHU 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414022 Mrs. PURNIMA BAI SAHU BANK OF MAHARASHTRA(607387)
154 BERLA CH-03-004-007-001/242
() 		3303004000NRG25290520241117728 30/05/2024 Bimal 3303004WL020983 Bimal 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414002 Mrs. BIMLA BAI SAHU BANK OF MAHARASHTRA(607387)
155 BERLA CH-03-004-007-001/242
() 		3303004000NRG25290520241117729 30/05/2024 GOVIND 3303004WL020983 GOVIND 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414258 Mr. GOVINDRAM . BANK OF MAHARASHTRA(607387)
156 BERLA CH-03-004-007-001/243
() 		3303004000NRG25290520241117731 30/05/2024 Dinesh 3303004WL020983 Dinesh 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414301 DINESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
157 BERLA CH-03-004-007-001/244
() 		3303004000NRG25290520241117969 30/05/2024 DASMAT 3303004WL020986 DASMAT 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414548 Mrs. DASHAMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-007-001/244
() 		3303004000NRG25290520241117968 30/05/2024 MAHESH 3303004WL020986 MAHESH 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414535 Mr. MAHESH SAHU CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-007-001/246
() 		3303004000NRG25290520241117832 30/05/2024 JATI 3303004WL020985 JATI 00051 MAHB0001746 1400 1400 Rejected 05/09/2024 8175414644 Aadhaar Number not Mapped to Account Number
160 BERLA CH-03-004-007-001/246
() 		3303004000NRG25290520241117833 30/05/2024 NIRMALA 3303004WL020985 NIRMALA 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414643 NIRMALA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
161 BERLA CH-03-004-007-001/248
() 		3303004000NRG25290520241117970 30/05/2024 PRAMILA BAI YADAV 3303004WL020986 PRAMILA BAI YADAV 00051 MAHB0001746 1000 1000 Processed 05/09/2024 8175414168 Mrs. PRAMILA BAI YADAV BANK OF MAHARASHTRA(607387)
162 BERLA CH-03-004-007-001/248
() 		3303004000NRG25290520241117971 30/05/2024 SUKHCHAND 3303004WL020986 SUKHCHAND 00051 MAHB0001746 1000 1000 Processed 05/09/2024 8175414102 Mr. SUKHCHAND YADAV BANK OF MAHARASHTRA(607387)
163 BERLA CH-03-004-007-001/25
() 		3303004000NRG25290520241117973 30/05/2024 BIMLA 3303004WL020986 BIMLA 00051 MAHB0001746 600 600 Processed 05/09/2024 8175413964 Mrs. VIMLA BAI NISHAD BANK OF MAHARASHTRA(607387)
164 BERLA CH-03-004-007-001/25
() 		3303004000NRG25290520241117974 30/05/2024 HOMAN 3303004WL020986 HOMAN 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414544 HOMANLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
165 BERLA CH-03-004-007-001/25
() 		3303004000NRG25290520241117975 30/05/2024 Jamotri 3303004WL020986 Jamotri 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414534 JAMOTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BERLA CH-03-004-007-001/25
() 		3303004000NRG25290520241117972 30/05/2024 Omprakash 3303004WL020986 Omprakash 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414547 Mr. OMPRAKASH NISHAD BANK OF MAHARASHTRA(607387)
167 BERLA CH-03-004-007-001/252-A
() 		3303004000NRG25290520241117977 30/05/2024 milvantin 3303004WL020986 milvantin 00051 MAHB0001746 800 800 Processed 05/09/2024 8175413966 Mrs. MILVANTIN SAHU BANK OF MAHARASHTRA(607387)
168 BERLA CH-03-004-007-001/252-A
() 		3303004000NRG25290520241117976 30/05/2024 Satrohan 3303004WL020986 Satrohan 00051 MAHB0001746 800 800 Processed 05/09/2024 8175413967 Mr. SATRUHAN SAHU BANK OF MAHARASHTRA(607387)
169 BERLA CH-03-004-007-001/253
() 		3303004000NRG25290520241117978 30/05/2024 Dhanush 3303004WL020986 Dhanush 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414546 Mr. DHANUSHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 BERLA CH-03-004-007-001/253
() 		3303004000NRG25290520241117979 30/05/2024 Pratima 3303004WL020986 Pratima 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414545 Mrs. PRATIMA BAI SAHU BANK OF MAHARASHTRA(607387)
171 BERLA CH-03-004-007-001/257
() 		3303004000NRG25290520241117834 30/05/2024 Shushila bai 3303004WL020985 Shushila bai 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414021 Mrs. SUDHILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-007-001/258
() 		3303004000NRG25290520241117980 30/05/2024 Khedin 3303004WL020986 Khedin 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414649 KHEDIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
173 BERLA CH-03-004-007-001/26-A
() 		3303004000NRG25290520241117835 30/05/2024 PRITI 3303004WL020985 PRITI 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414206 PRITI UNION BANK OF INDIA(508500)
174 BERLA CH-03-004-007-001/266
() 		3303004000NRG25290520241117836 30/05/2024 Budhiya 3303004WL020985 Budhiya 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414257 Mrs. BUDHIYA BAI BANK OF MAHARASHTRA(607387)
175 BERLA CH-03-004-007-001/267
() 		3303004000NRG25290520241117984 30/05/2024 Dhanau 3303004WL020986 Dhanau 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414651 Mr. DHANAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 BERLA CH-03-004-007-001/267
() 		3303004000NRG25290520241117985 30/05/2024 Lilabai 3303004WL020986 Lilabai 00051 MAHB0001746 600 600 Processed 05/09/2024 8175413919 Mrs. LILA BAI W/O DHANAU RAM DHANAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 BERLA CH-03-004-007-001/268
() 		3303004000NRG25290520241117986 30/05/2024 savita 3303004WL020986 savita 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414031 Mrs. SAVITA BAI W/O SAMLU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-007-001/27
() 		3303004000NRG25290520241117838 30/05/2024 Lalita bai 3303004WL020985 Lalita bai 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413990 Mrs. LALITA MIRJA BANK OF MAHARASHTRA(607387)
179 BERLA CH-03-004-007-001/27
() 		3303004000NRG25290520241117988 30/05/2024 Ramsahay 3303004WL020986 Ramsahay 00051 MAHB0001746 600 600 Processed 05/09/2024 8175413991 Mr. RAMSAHAY MEHAR BANK OF MAHARASHTRA(607387)
180 BERLA CH-03-004-007-001/27
() 		3303004000NRG25290520241117839 30/05/2024 VYASH 3303004WL020985 VYASH 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414107 Mr. VYAS RAM MIRJHA BANK OF MAHARASHTRA(607387)
181 BERLA CH-03-004-007-001/270
() 		3303004000NRG25290520241117841 30/05/2024 dinesh mirjha 3303004WL020985 dinesh mirjha 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413909 Mr. DINESH DAUNDE BANK OF MAHARASHTRA(607387)
182 BERLA CH-03-004-007-001/270
() 		3303004000NRG25290520241117840 30/05/2024 Sohadra 3303004WL020985 Sohadra 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413998 Mrs. SAHODRA BAI DAUNDE CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-007-001/271
() 		3303004000NRG25290520241117990 30/05/2024 gayatri 3303004WL020986 gayatri 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414321 Mrs. GAYATRI BAI NISHAD BANK OF MAHARASHTRA(607387)
184 BERLA CH-03-004-007-001/271
() 		3303004000NRG25290520241117989 30/05/2024 mohan 3303004WL020986 mohan 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414320 Mr. MOHAN NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 BERLA CH-03-004-007-001/273-A
() 		3303004000NRG25290520241117991 30/05/2024 SAVITRI BAI NISHAD 3303004WL020986 SAVITRI BAI NISHAD 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414556 Mrs. SAVITRI BAI NISHAD BANK OF MAHARASHTRA(607387)
186 BERLA CH-03-004-007-001/274
() 		3303004000NRG25290520241117842 30/05/2024 manoj 3303004WL020985 manoj 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414072 Mr. MANOJ KUMAR MEHAR BANK OF MAHARASHTRA(607387)
187 BERLA CH-03-004-007-001/274
() 		3303004000NRG25290520241117843 30/05/2024 panchho 3303004WL020985 panchho 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413965 Mrs. PANCHO BAI MIRJA BANK OF MAHARASHTRA(607387)
188 BERLA CH-03-004-007-001/275
() 		3303004000NRG25290520241117844 30/05/2024 Ashok 3303004WL020985 Ashok 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414034 Mr. ASHOK KUMAR NISHAD BANK OF MAHARASHTRA(607387)
189 BERLA CH-03-004-007-001/275
() 		3303004000NRG25290520241117845 30/05/2024 sumitra 3303004WL020985 sumitra 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414023 Mrs. SUMITRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-007-001/276-A
() 		3303004000NRG25290520241117993 30/05/2024 purnima 3303004WL020986 purnima 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414145 Mrs. PURNIMA YADAV BANK OF MAHARASHTRA(607387)
191 BERLA CH-03-004-007-001/276-A
() 		3303004000NRG25290520241117992 30/05/2024 Ramsingh 3303004WL020986 Ramsingh 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414146 Mr. RAMSING YADAV BANK OF MAHARASHTRA(607387)
192 BERLA CH-03-004-007-001/28
() 		3303004000NRG25290520241117846 30/05/2024 kunjbati 3303004WL020985 kunjbati 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414628 Mrs. KUJVATI BAI SAHU BANK OF MAHARASHTRA(607387)
193 BERLA CH-03-004-007-001/281
() 		3303004000NRG25290520241117995 30/05/2024 Kunti bai 3303004WL020986 Kunti bai 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414171 Mrs. KUNTI SAHU BANK OF MAHARASHTRA(607387)
194 BERLA CH-03-004-007-001/284
() 		3303004000NRG25290520241117996 30/05/2024 bahi 3303004WL020986 bahi 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414005 Mrs. BAHI BAI YADAV BANK OF MAHARASHTRA(607387)
195 BERLA CH-03-004-007-001/284
() 		3303004000NRG25290520241117997 30/05/2024 naresh 3303004WL020986 naresh 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414004 Mr. NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-007-001/284
() 		3303004000NRG25290520241117998 30/05/2024 paardesnin 3303004WL020986 paardesnin 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414006 Mrs. PARDESHININ BAI YADAV BANK OF MAHARASHTRA(607387)
197 BERLA CH-03-004-007-001/285
() 		3303004000NRG25290520241117999 30/05/2024 bisouni 3303004WL020986 bisouni 00051 MAHB0001746 600 600 Processed 05/09/2024 8175413874 Mrs. BISAUNI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 BERLA CH-03-004-007-001/285
() 		3303004000NRG25290520241118000 30/05/2024 KUNDAN 3303004WL020986 KUNDAN 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414261 Mr. KUNDAN SAHOO BANK OF MAHARASHTRA(607387)
199 BERLA CH-03-004-007-001/288
() 		3303004000NRG25290520241117848 30/05/2024 Surekha bai 3303004WL020985 Surekha bai 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414066 SUREKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
200 BERLA CH-03-004-007-001/288
() 		3303004000NRG25290520241118001 30/05/2024 Toran sahu 3303004WL020986 Toran sahu 00051 MAHB0001746 1000 1000 Processed 05/09/2024 8175414067 TORAN LAL SAHU S O D BANK OF BARODA(606985)
201 BERLA CH-03-004-007-001/291
() 		3303004000NRG25290520241118004 30/05/2024 bhuneshwer 3303004WL020986 bhuneshwer 00051 MAHB0001746 1400 1400 Rejected 05/09/2024 8175414621 Aadhaar Number not Mapped to Account Number
202 BERLA CH-03-004-007-001/291
() 		3303004000NRG25290520241118005 30/05/2024 Rekha 3303004WL020986 Rekha 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413995 Mrs. REKHA SAHU BANK OF MAHARASHTRA(607387)
203 BERLA CH-03-004-007-001/294
() 		3303004000NRG25290520241118006 30/05/2024 DOMAN RAM 3303004WL020986 DOMAN RAM 00051 MAHB0001746 600 600 Rejected 05/09/2024 8175414163 Aadhaar Number not Mapped to Account Number
204 BERLA CH-03-004-007-001/294
() 		3303004000NRG25290520241118007 30/05/2024 Reena 3303004WL020986 Reena 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414188 Mrs. RINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-007-001/298
() 		3303004000NRG25290520241118008 30/05/2024 pawan 3303004WL020986 pawan 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414639 Mr. PAWAN S/O HIRAMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-007-001/299
() 		3303004000NRG25290520241117734 30/05/2024 dharam 3303004WL020983 dharam 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414143 Mrs. DHARAM BAI SAHU BANK OF MAHARASHTRA(607387)
207 BERLA CH-03-004-007-001/299
() 		3303004000NRG25290520241117733 30/05/2024 kaushal 3303004WL020983 kaushal 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414144 Mr. KOUSHAL SAHU BANK OF MAHARASHTRA(607387)
208 BERLA CH-03-004-007-001/3
() 		3303004000NRG25290520241117849 30/05/2024 kanti 3303004WL020985 kanti 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414003 Mrs. KANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-007-001/303
() 		3303004000NRG25290520241118011 30/05/2024 birsingh 3303004WL020986 birsingh 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414158 Mr. BIRSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 BERLA CH-03-004-007-001/303
() 		3303004000NRG25290520241118012 30/05/2024 yashoda 3303004WL020986 yashoda 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414655 Mrs. YASHODA SAHU BANK OF MAHARASHTRA(607387)
211 BERLA CH-03-004-007-001/304
() 		3303004000NRG25290520241118013 30/05/2024 dhaneshwari 3303004WL020986 dhaneshwari 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414538 Mrs. DHANESHWARI BAI YADAV BANK OF MAHARASHTRA(607387)
212 BERLA CH-03-004-007-001/305
() 		3303004000NRG25290520241117851 30/05/2024 Itavari 3303004WL020985 Itavari 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414314 Mr. ITWARI S/O NAKUL SAHU . CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-007-001/305
() 		3303004000NRG25290520241117852 30/05/2024 yashmati 3303004WL020985 yashmati 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414654 Mrs. YASHMATI SAHU BANK OF MAHARASHTRA(607387)
214 BERLA CH-03-004-007-001/306-A
() 		3303004000NRG25290520241117853 30/05/2024 Ghanshyam 3303004WL020985 Ghanshyam 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414152 Mr. GHANSHYAM SAHU BANK OF MAHARASHTRA(607387)
215 BERLA CH-03-004-007-001/306-A
() 		3303004000NRG25290520241117854 30/05/2024 Radha 3303004WL020985 Radha 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414077 RADHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
216 BERLA CH-03-004-007-001/307
() 		3303004000NRG25290520241118015 30/05/2024 girja 3303004WL020986 girja 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414540 Mrs. GIRIJA BAI SAHU BANK OF MAHARASHTRA(607387)
217 BERLA CH-03-004-007-001/307
() 		3303004000NRG25290520241118014 30/05/2024 Maya 3303004WL020986 Maya 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414539 Mr. MAYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-007-001/308
() 		3303004000NRG25290520241117735 30/05/2024 DAULAT 3303004WL020983 DAULAT 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414115 DOULAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
219 BERLA CH-03-004-007-001/308
() 		3303004000NRG25290520241117855 30/05/2024 saroj 3303004WL020985 saroj 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413927 SAROJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
220 BERLA CH-03-004-007-001/309
() 		3303004000NRG25290520241117856 30/05/2024 manohar 3303004WL020985 manohar 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414656 Mr. MANOHAR SAHU BANK OF MAHARASHTRA(607387)
221 BERLA CH-03-004-007-001/309
() 		3303004000NRG25290520241117857 30/05/2024 sukhmin 3303004WL020985 sukhmin 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414000 Mrs. SUKMIN SAHU BANK OF MAHARASHTRA(607387)
222 BERLA CH-03-004-007-001/311
() 		3303004000NRG25290520241118016 30/05/2024 BALDAU SAHU 3303004WL020986 BALDAU SAHU 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414080 Mr. BALDAU SAHU BANK OF MAHARASHTRA(607387)
223 BERLA CH-03-004-007-001/311
() 		3303004000NRG25290520241118017 30/05/2024 TAMIN 3303004WL020986 TAMIN 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414010 Mrs. TAMIN BAI BANK OF MAHARASHTRA(607387)
224 BERLA CH-03-004-007-001/314
() 		3303004000NRG25290520241117858 30/05/2024 CHOVARAM 3303004WL020985 CHOVARAM 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414216 CHOVARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
225 BERLA CH-03-004-007-001/314
() 		3303004000NRG25290520241117859 30/05/2024 REVATI BAI 3303004WL020985 REVATI BAI 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413873 Mrs. REVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-007-001/324-A
() 		3303004000NRG25290520241117861 30/05/2024 BANKAR 3303004WL020985 BANKAR 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414027 Mr. BANKAT KUMAR BANK OF MAHARASHTRA(607387)
227 BERLA CH-03-004-007-001/324-A
() 		3303004000NRG25290520241117862 30/05/2024 MANJU 3303004WL020985 MANJU 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414028 Mrs. MANJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-007-001/325
() 		3303004000NRG25290520241118018 30/05/2024 RIJHAN 3303004WL020986 RIJHAN 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414222 Mrs. RIJHAN BAI SAHU BANK OF MAHARASHTRA(607387)
229 BERLA CH-03-004-007-001/334
() 		3303004000NRG25290520241118022 30/05/2024 Godavri 3303004WL020986 Godavri 00051 MAHB0001746 600 600 Processed 05/09/2024 8175413997 Mr. MANKACHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-007-001/334
() 		3303004000NRG25290520241118021 30/05/2024 Manak 3303004WL020986 Manak 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414069 Mr. MANKCHAND SAHU BANK OF MAHARASHTRA(607387)
231 BERLA CH-03-004-007-001/335-A
() 		3303004000NRG25290520241118023 30/05/2024 DEELIP 3303004WL020986 DEELIP 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414110 Mr. DILIP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 BERLA CH-03-004-007-001/335-A
() 		3303004000NRG25290520241118024 30/05/2024 LAXMI 3303004WL020986 LAXMI 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414108 Mrs. LAXMI BAI SAHU BANK OF MAHARASHTRA(607387)
233 BERLA CH-03-004-007-001/336
() 		3303004000NRG25290520241118025 30/05/2024 Meena 3303004WL020986 Meena 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414147 Mrs. MINA SEN BANK OF MAHARASHTRA(607387)
234 BERLA CH-03-004-007-001/336
() 		3303004000NRG25290520241118026 30/05/2024 PAPPU 3303004WL020986 PAPPU 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414148 Mr. PAPPU SEN CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-007-001/337
() 		3303004000NRG25290520241118027 30/05/2024 Johan 3303004WL020986 Johan 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414318 JOHAN LAL NISHAD SO BANK OF BARODA(606985)
236 BERLA CH-03-004-007-001/337
() 		3303004000NRG25290520241118028 30/05/2024 Sukhmat 3303004WL020986 Sukhmat 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414317 Mrs. SUKHMAN BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-007-001/339-A
() 		3303004000NRG25290520241118029 30/05/2024 BHIKHAM 3303004WL020986 BHIKHAM 00051 MAHB0001746 600 600 Processed 05/09/2024 8175413906 Mr. BHIKHAM SAHU BANK OF MAHARASHTRA(607387)
238 BERLA CH-03-004-007-001/340-B
() 		3303004000NRG25290520241118031 30/05/2024 ARJUN 3303004WL020986 ARJUN 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414195 Mr. PURUSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 BERLA CH-03-004-007-001/348-A
() 		3303004000NRG25290520241117737 30/05/2024 DINESH 3303004WL020983 DINESH 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414071 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-007-001/348-A
() 		3303004000NRG25290520241117738 30/05/2024 MEENA 3303004WL020983 MEENA 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414259 Mrs. MINA BAI SAHU BANK OF MAHARASHTRA(607387)
241 BERLA CH-03-004-007-001/351-A
() 		3303004000NRG25290520241118032 30/05/2024 Sewa 3303004WL020986 Sewa 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414260 SEVARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 BERLA CH-03-004-007-001/355
() 		3303004000NRG25290520241118033 30/05/2024 Pushpa 3303004WL020986 Pushpa 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414646 Mr. PUSHPA BAI SAHU BANK OF MAHARASHTRA(607387)
243 BERLA CH-03-004-007-001/357-A
() 		3303004000NRG25290520241117740 30/05/2024 kanti 3303004WL020983 kanti 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413954 Mrs. KANTI BAI SAHU BANK OF MAHARASHTRA(607387)
244 BERLA CH-03-004-007-001/357-A
() 		3303004000NRG25290520241117739 30/05/2024 Kartik 3303004WL020983 Kartik 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414160 Mr. RAMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 BERLA CH-03-004-007-001/358
() 		3303004000NRG25290520241117863 30/05/2024 Dharmendra 3303004WL020985 Dharmendra 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414114 Mr. DHARMENDRA KUMAR MIRJHA BANK OF MAHARASHTRA(607387)
246 BERLA CH-03-004-007-001/358
() 		3303004000NRG25290520241117864 30/05/2024 PURNIMA MEHAR 3303004WL020985 PURNIMA MEHAR 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414647 Mrs. PURNIMA MEHAR BANK OF MAHARASHTRA(607387)
247 BERLA CH-03-004-007-001/36
() 		3303004000NRG25290520241118037 30/05/2024 Janki bai 3303004WL020986 Janki bai 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414210 Mrs. JANKI YADAV BANK OF MAHARASHTRA(607387)
248 BERLA CH-03-004-007-001/36
() 		3303004000NRG25290520241118036 30/05/2024 Manoj 3303004WL020986 Manoj 00051 MAHB0001746 1400 1400 Rejected 05/09/2024 8175414229 Aadhaar Number not Mapped to Account Number
249 BERLA CH-03-004-007-001/36
() 		3303004000NRG25290520241117742 30/05/2024 Rambha 3303004WL020983 Rambha 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414650 Mrs. RAMBHA YADAV BANK OF MAHARASHTRA(607387)
250 BERLA CH-03-004-007-001/36
() 		3303004000NRG25290520241117741 30/05/2024 Sankar 3303004WL020983 Sankar 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414296 Mr. SHANKAR YADAV BANK OF MAHARASHTRA(607387)
251 BERLA CH-03-004-007-001/363
() 		3303004000NRG25290520241117865 30/05/2024 Bije 3303004WL020985 Bije 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414536 BIJERAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
252 BERLA CH-03-004-007-001/363
() 		3303004000NRG25290520241117866 30/05/2024 Neera bai 3303004WL020985 Neera bai 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414636 NIRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
253 BERLA CH-03-004-007-001/363
() 		3303004000NRG25290520241118039 30/05/2024 Rameshwari Sahu 3303004WL020986 Rameshwari Sahu 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414116 RAMESHWARI BANK OF BARODA(606985)
254 BERLA CH-03-004-007-001/363
() 		3303004000NRG25290520241118038 30/05/2024 Shankar kumar 3303004WL020986 Shankar kumar 00051 MAHB0001746 600 600 Rejected 05/09/2024 8175414635 Aadhaar Number not Mapped to Account Number
255 BERLA CH-03-004-007-001/365-A
() 		3303004000NRG25290520241117868 30/05/2024 urvashi 3303004WL020985 urvashi 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414665 Mrs. URWASHI MEHAR CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-007-001/365-A
() 		3303004000NRG25290520241117867 30/05/2024 vijay 3303004WL020985 vijay 00051 MAHB0001746 1400 1400 Rejected 05/09/2024 8175414642 Aadhaar Number not Mapped to Account Number
257 BERLA CH-03-004-007-001/367
() 		3303004000NRG25290520241118041 30/05/2024 Anshuya 3303004WL020986 Anshuya 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414319 Mrs. ANUSUIYA SAHU BANK OF MAHARASHTRA(607387)
258 BERLA CH-03-004-007-001/367
() 		3303004000NRG25290520241118040 30/05/2024 Shivkumar 3303004WL020986 Shivkumar 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414007 Mr. SHIVKUMAR SAHU BANK OF MAHARASHTRA(607387)
259 BERLA CH-03-004-007-001/37
() 		3303004000NRG25290520241118042 30/05/2024 BUDHRAM 3303004WL020986 BUDHRAM 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414117 Mr. BUDHRAM YADAV BANK OF MAHARASHTRA(607387)
260 BERLA CH-03-004-007-001/375-A
() 		3303004000NRG25290520241118046 30/05/2024 bartanin 3303004WL020986 bartanin 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414156 Mrs. BARATNIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-007-001/375-A
() 		3303004000NRG25290520241118045 30/05/2024 Ganesh 3303004WL020986 Ganesh 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414081 GANESH SAHU SO BISAL BANK OF BARODA(606985)
262 BERLA CH-03-004-007-001/375-A
() 		3303004000NRG25290520241118047 30/05/2024 pramod 3303004WL020986 pramod 00051 MAHB0001746 600 600 Rejected 05/09/2024 8175414662 Aadhaar Number not Mapped to Account Number
263 BERLA CH-03-004-007-001/377
() 		3303004000NRG25290520241118049 30/05/2024 Laxmi Bai 3303004WL020986 Laxmi Bai 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414549 LACHHNI SAHU WO TULARAM SAHU UNION BANK OF INDIA(508500)
264 BERLA CH-03-004-007-001/377
() 		3303004000NRG25290520241118048 30/05/2024 Tula Ram 3303004WL020986 Tula Ram 00051 MAHB0001746 1400 1400 Rejected 05/09/2024 8175414629 Aadhaar Number not Mapped to Account Number
265 BERLA CH-03-004-007-001/379-A
() 		3303004000NRG25290520241118050 30/05/2024 Jivrakhan 3303004WL020986 Jivrakhan 00051 MAHB0001746 600 600 Processed 05/09/2024 8175413946 Mr. JIVRAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-007-001/379-A
() 		3303004000NRG25290520241118051 30/05/2024 sukrita 3303004WL020986 sukrita 00051 MAHB0001746 600 600 Processed 05/09/2024 8175413947 Mrs. SUKRITA NISHAD BANK OF MAHARASHTRA(607387)
267 BERLA CH-03-004-007-001/38
() 		3303004000NRG25290520241118052 30/05/2024 parvati bai 3303004WL020986 parvati bai 00051 MAHB0001746 600 600 Processed 05/09/2024 8175413986 Mr. PARVATI BAI BANK OF MAHARASHTRA(607387)
268 BERLA CH-03-004-007-001/381
() 		3303004000NRG25290520241118053 30/05/2024 Tejkumar 3303004WL020986 Tejkumar 00051 MAHB0001746 600 600 Processed 05/09/2024 8175413949 Mr. TEJ KUMAR SAHU BANK OF MAHARASHTRA(607387)
269 BERLA CH-03-004-007-001/383
() 		3303004000NRG25290520241118054 30/05/2024 YOGESH 3303004WL020986 YOGESH 00051 MAHB0001746 1200 1200 Rejected 05/09/2024 8175414543 Aadhaar Number not Mapped to Account Number
270 BERLA CH-03-004-007-001/388
() 		3303004000NRG25290520241118058 30/05/2024 GEETA BAI 3303004WL020986 GEETA BAI 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414191 Mrs. GITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-007-001/393
() 		3303004000NRG25290520241118059 30/05/2024 Amaraitin Bai 3303004WL020986 Amaraitin Bai 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414113 Mrs. AMAROUTIN BAI SAHU BANK OF MAHARASHTRA(607387)
272 BERLA CH-03-004-007-001/399
() 		3303004000NRG25290520241118062 30/05/2024 PARMESHWAR 3303004WL020986 PARMESHWAR 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414198 PARMESHWAR SAHU CANARA BANK(508532)
273 BERLA CH-03-004-007-001/399
() 		3303004000NRG25290520241118063 30/05/2024 Rekha Sahu 3303004WL020986 Rekha Sahu 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414199 REKHA SAHU BANK OF BARODA(606985)
274 BERLA CH-03-004-007-001/4
() 		3303004000NRG25290520241118064 30/05/2024 Bisahin 3303004WL020986 Bisahin 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413974 BISAHIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
275 BERLA CH-03-004-007-001/4
() 		3303004000NRG25290520241117871 30/05/2024 MANSINGH YADAV 3303004WL020985 MANSINGH YADAV 00051 MAHB0001746 1400 1400 Rejected 05/09/2024 8175414237 Aadhaar Number not Mapped to Account Number
276 BERLA CH-03-004-007-001/40
() 		3303004000NRG25290520241118065 30/05/2024 RAJA RAM NISHAD 3303004WL020986 RAJA RAM NISHAD 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414138 Mr. RAJA RAM NISHAD BANK OF MAHARASHTRA(607387)
277 BERLA CH-03-004-007-001/40
() 		3303004000NRG25290520241118066 30/05/2024 SAROJANI 3303004WL020986 SAROJANI 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414032 Mrs. SAROJINI BAI NISHAD BANK OF MAHARASHTRA(607387)
278 BERLA CH-03-004-007-001/44-A
() 		3303004000NRG25290520241117882 30/05/2024 amrika 3303004WL020985 amrika 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414251 Mrs. AMRIKA NISHAD BANK OF MAHARASHTRA(607387)
279 BERLA CH-03-004-007-001/44-A
() 		3303004000NRG25290520241117880 30/05/2024 kishor 3303004WL020985 kishor 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414105 Mr. KISHOR KUMAR NISHAD BANK OF MAHARASHTRA(607387)
280 BERLA CH-03-004-007-001/44-A
() 		3303004000NRG25290520241117881 30/05/2024 Teku 3303004WL020985 Teku 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414250 Mr. TEKU RAM NISHAD BANK OF MAHARASHTRA(607387)
281 BERLA CH-03-004-007-001/5
() 		3303004000NRG25290520241117883 30/05/2024 basant 3303004WL020985 basant 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413955 Mrs. BASANT AND LALITA KUMAR SIWARE CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-007-001/5
() 		3303004000NRG25290520241117884 30/05/2024 LALITA 3303004WL020985 LALITA 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414554 Mrs. LALITA SHIVARE BANK OF MAHARASHTRA(607387)
283 BERLA CH-03-004-007-001/50
() 		3303004000NRG25290520241118077 30/05/2024 DUKLHA RAM 3303004WL020986 DUKLHA RAM 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414159 Mr. DUKHLA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 BERLA CH-03-004-007-001/50
() 		3303004000NRG25290520241118078 30/05/2024 RAMHALA 3303004WL020986 RAMHALA 00051 MAHB0001746 600 600 Processed 05/09/2024 8175413985 Mrs. RAMLA BAI SAHU BANK OF MAHARASHTRA(607387)
285 BERLA CH-03-004-007-001/52
() 		3303004000NRG25290520241118079 30/05/2024 radhesyam 3303004WL020986 radhesyam 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414620 Mr. RADHESHYAM DEVANGAN BANK OF MAHARASHTRA(607387)
286 BERLA CH-03-004-007-001/53
() 		3303004000NRG25290520241117887 30/05/2024 SANTOSHI 3303004WL020985 SANTOSHI 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414137 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-007-001/53
() 		3303004000NRG25290520241117886 30/05/2024 UMESH KUMAR 3303004WL020985 UMESH KUMAR 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414026 Mr. UMESH KUMAR BANK OF MAHARASHTRA(607387)
288 BERLA CH-03-004-007-001/56
() 		3303004000NRG25290520241118080 30/05/2024 DAURAM 3303004WL020986 DAURAM 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414297 Mr. DAURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 BERLA CH-03-004-007-001/56
() 		3303004000NRG25290520241118083 30/05/2024 Dhaleshwari Sahu 3303004WL020986 Dhaleshwari Sahu 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413926 MISS DHALESHWARI SAHU STATE BANK OF INDIA(508548)
290 BERLA CH-03-004-007-001/56
() 		3303004000NRG25290520241118081 30/05/2024 RAMOUTIN BAI 3303004WL020986 RAMOUTIN BAI 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414212 Mrs. RAMOTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-007-001/6
() 		3303004000NRG25290520241117751 30/05/2024 LATA BAI 3303004WL020983 LATA BAI 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414664 Mrs. LATA BAI SEN BANK OF MAHARASHTRA(607387)
292 BERLA CH-03-004-007-001/6
() 		3303004000NRG25290520241117753 30/05/2024 MUKESH 3303004WL020983 MUKESH 00051 MAHB0001746 1400 1400 Rejected 05/09/2024 8175414224 Aadhaar Number not Mapped to Account Number
293 BERLA CH-03-004-007-001/60
() 		3303004000NRG25290520241118084 30/05/2024 MILAU RAM 3303004WL020986 MILAU RAM 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414653 Mr. MILAU SAHU BANK OF MAHARASHTRA(607387)
294 BERLA CH-03-004-007-001/62
() 		3303004000NRG25290520241118085 30/05/2024 RAM BAI 3303004WL020986 RAM BAI 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414551 RAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
295 BERLA CH-03-004-007-001/63
() 		3303004000NRG25290520241118086 30/05/2024 KACHARA BAI 3303004WL020986 KACHARA BAI 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414065 Mrs. KACHARA BAI SAHU BANK OF MAHARASHTRA(607387)
296 BERLA CH-03-004-007-001/64
() 		3303004000NRG25290520241118087 30/05/2024 ANUSUIYA BAI 3303004WL020986 ANUSUIYA BAI 00051 MAHB0001746 800 800 Processed 05/09/2024 8175414013 Mrs. ANUSUIYA BAI YADAV BANK OF MAHARASHTRA(607387)
297 BERLA CH-03-004-007-001/7
() 		3303004000NRG25290520241117888 30/05/2024 CHHAGAN LAL 3303004WL020985 CHHAGAN LAL 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414012 Mr. CHHANGAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-007-001/74
() 		3303004000NRG25290520241118088 30/05/2024 Kartik 3303004WL020986 Kartik 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414268 Mr. KARTIK RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-007-001/74
() 		3303004000NRG25290520241118089 30/05/2024 Khedan 3303004WL020986 Khedan 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414322 Mrs. KHEDAN . BANK OF MAHARASHTRA(607387)
300 BERLA CH-03-004-007-001/78
() 		3303004000NRG25290520241118091 30/05/2024 RESHAM 3303004WL020986 RESHAM 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414024 Mrs. RESAM SAHU BANK OF MAHARASHTRA(607387)
301 BERLA CH-03-004-007-001/78
() 		3303004000NRG25290520241118090 30/05/2024 SHARAD 3303004WL020986 SHARAD 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414025 Ms. SHARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-007-001/83
() 		3303004000NRG25290520241118093 30/05/2024 tirith 3303004WL020986 tirith 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414109 Mr. TIRITHRAM SAHU BANK OF MAHARASHTRA(607387)
303 BERLA CH-03-004-007-001/89
() 		3303004000NRG25290520241117890 30/05/2024 BISAHU DHRUW 3303004WL020985 BISAHU DHRUW 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175413984 BISAHU DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
304 BERLA CH-03-004-007-001/89
() 		3303004000NRG25290520241117891 30/05/2024 raniya 3303004WL020985 raniya 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414011 RANIYA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
305 BERLA CH-03-004-007-001/91
() 		3303004000NRG25290520241118096 30/05/2024 laxman 3303004WL020986 laxman 00051 MAHB0001746 1400 1400 Rejected 05/09/2024 8175414316 Aadhaar Number not Mapped to Account Number
306 BERLA CH-03-004-007-001/91
() 		3303004000NRG25290520241118095 30/05/2024 tikaram 3303004WL020986 tikaram 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175414315 Mr. TIKARAM SAHU BANK OF MAHARASHTRA(607387)
307 BERLA CH-03-004-007-001/92
() 		3303004000NRG25290520241118097 30/05/2024 BENIRAM 3303004WL020986 BENIRAM 00051 MAHB0001746 600 600 Rejected 05/09/2024 8175414157 Aadhaar Number not Mapped to Account Number
308 BERLA CH-03-004-007-001/94
() 		3303004000NRG25290520241118100 30/05/2024 KANTI 3303004WL020986 KANTI 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414542 Mrs. KANTI SAHU BANK OF MAHARASHTRA(607387)
309 BERLA CH-03-004-007-001/94
() 		3303004000NRG25290520241118099 30/05/2024 PHOOLSINGH 3303004WL020986 PHOOLSINGH 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414541 Mr. PHUL SINGH SAHU BANK OF MAHARASHTRA(607387)
310 BERLA CH-03-004-007-001/95
() 		3303004000NRG25290520241118101 30/05/2024 aavdha 3303004WL020986 aavdha 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414213 Mr. AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-007-001/98
() 		3303004000NRG25290520241118104 30/05/2024 Dipak kumar 3303004WL020986 Dipak kumar 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414085 Mr. DIPAK SAHU BANK OF MAHARASHTRA(607387)
312 BERLA CH-03-004-007-001/98
() 		3303004000NRG25290520241118105 30/05/2024 Hemin bai 3303004WL020986 Hemin bai 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414161 HOMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
313 BERLA CH-03-004-007-001/98
() 		3303004000NRG25290520241118103 30/05/2024 Rukhamani 3303004WL020986 Rukhamani 00051 MAHB0001746 600 600 Processed 05/09/2024 8175414086 RUKHMANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 285400 285400
314 BERLA CH-03-004-007-001/137
() 		3303004000NRG25290520241117927 30/05/2024 Chandrashekhar 3303004WL020986 Chandrashekhar 00078 CNRB0005204 600 600 Processed 05/09/2024 8175414197 CHANDRASHEKHAR SAHU DCB BANK LTD(607290)
SubTotal 600 600
315 BERLA CH-03-004-007-001/170
() 		3303004000NRG25290520241117723 30/05/2024 Sangita Sahu 3303004WL020983 Sangita Sahu 00089 CBIN0283379 1400 1400 Processed 05/09/2024 8175414119 Miss. SANGEETA SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
316 BERLA CH-03-004-001-001/129
() 		3303004000NRG25300520241138091 30/05/2024 Narmda 3303004WL021317 Narmda 00093 CRGB0008102 884 884 Processed 05/09/2024 8175414122 NARMADA PRASAD YADAV BANK OF BARODA(606985)
317 BERLA CH-03-004-001-001/166
() 		3303004000NRG25300520241138116 30/05/2024 Shankar 3303004WL021317 Shankar 00093 CRGB0008102 884 884 Processed 05/09/2024 8175414121 Mr. SHANKAR S/O DEVLAL CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-001-001/26
() 		3303004000NRG25300520241138141 30/05/2024 sukhdev 3303004WL021317 sukhdev 00093 CRGB0008102 663 663 Processed 05/09/2024 8175414306 SUKHDEV VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 BERLA CH-03-004-001-001/296
() 		3303004000NRG25300520241138150 30/05/2024 Bhojramm 3303004WL021317 Bhojramm 00093 CRGB0008102 884 884 Processed 05/09/2024 8175414124 Mr. BHOJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-001-001/296
() 		3303004000NRG25300520241138149 30/05/2024 RAM BAI 3303004WL021317 RAM BAI 00093 CRGB0008102 884 884 Processed 05/09/2024 8175414123 Mrs. RAMBAI W/O LATE NANDU KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-045-002/384
() 		3303004000NRG25300520241128368 30/05/2024 SAVITA NISHAD 3303004WL021207 SAVITA NISHAD 00093 CRGB0008102 1584 1584 Processed 05/09/2024 8175413941 Mrs. SAVITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-045-002/462
() 		3303004000NRG25300520241128370 30/05/2024 KOMAL SAHU 3303004WL021207 KOMAL SAHU 00093 CRGB0008102 1890 1890 Processed 05/09/2024 8175414359 KOMAL SAHU S O MOHAN BANK OF BARODA(606985)
323 BERLA CH-03-004-052-001/20
() 		3303004000NRG25290520241114952 30/05/2024 THAGIYA 3303004WL020940 THAGIYA 00093 CRGB0008102 1215 1215 Processed 05/09/2024 8175414436 Mrs. THAGIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-052-001/20
() 		3303004000NRG25290520241114953 30/05/2024 VEDRAM 3303004WL020940 VEDRAM 00093 CRGB0008102 1215 1215 Processed 05/09/2024 8175414438 Mr. BEDRAM BEDRAM CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-061-002/245
() 		3303004000NRG25300520241135183 30/05/2024 Vikram Sahu 3303004WL021292 Vikram Sahu 00093 CRGB0008102 1200 1200 Processed 05/09/2024 8175414437 Mr. VIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-066-001/21-A
() 		3303004000NRG25290520241117654 30/05/2024 PREMNATH 3303004WL020981 PREMNATH 00093 CRGB0008102 2187 2187 Processed 05/09/2024 8175414049 PERMNATH PATEL BANK OF BARODA(606985)
327 BERLA CH-03-004-066-001/366
() 		3303004000NRG25290520241117671 30/05/2024 Usha 3303004WL020981 Usha 00093 CRGB0008102 2430 2430 Processed 05/09/2024 8175414446 Mr. USHA SAHU W/O BABU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15920 15920
328 BERLA CH-03-004-007-001/129
() 		3303004000NRG25290520241117923 30/05/2024 RAJKUMAR SAHU 3303004WL020986 RAJKUMAR SAHU 00093 CRGB0008117 600 600 Processed 05/09/2024 8175414104 Mr. RAJKUMAR SAHU BANK OF MAHARASHTRA(607387)
329 BERLA CH-03-004-007-001/163
() 		3303004000NRG25290520241118136 30/05/2024 RUPRAM YADAV 3303004WL020987 RUPRAM YADAV 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8175414170 Mr. RUP RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-007-001/165-A
() 		3303004000NRG25290520241117943 30/05/2024 Rameshwari 3303004WL020986 Rameshwari 00093 CRGB0008117 1400 1400 Processed 05/09/2024 8175414200 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-007-001/171-A
() 		3303004000NRG25290520241118144 30/05/2024 Tumman sahu 3303004WL020987 Tumman sahu 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8175414421 Mr. TUMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-007-001/229
() 		3303004000NRG25290520241117962 30/05/2024 Ratnu Nishad 3303004WL020986 Ratnu Nishad 00093 CRGB0008117 600 600 Processed 05/09/2024 8175414565 Mr. RATNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-007-001/259-A
() 		3303004000NRG25290520241117982 30/05/2024 SAROJ BAI YADAV 3303004WL020986 SAROJ BAI YADAV 00093 CRGB0008117 600 600 Processed 05/09/2024 8175414472 SAROJ YADAV W O SANT BANK OF BARODA(606985)
334 BERLA CH-03-004-007-001/281
() 		3303004000NRG25290520241117994 30/05/2024 TILAK RAM 3303004WL020986 TILAK RAM 00093 CRGB0008117 600 600 Processed 05/09/2024 8175414398 Mr. TILAKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-007-001/302
() 		3303004000NRG25290520241118010 30/05/2024 PUNITA BAI 3303004WL020986 PUNITA BAI 00093 CRGB0008117 1400 1400 Processed 05/09/2024 8175414103 Mrs. PUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-007-001/37
() 		3303004000NRG25290520241118044 30/05/2024 Santoshi 3303004WL020986 Santoshi 00093 CRGB0008117 600 600 Processed 05/09/2024 8175413936 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-007-001/384
() 		3303004000NRG25290520241118056 30/05/2024 RANI 3303004WL020986 RANI 00093 CRGB0008117 600 600 Processed 05/09/2024 8175414396 RANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
338 BERLA CH-03-004-007-001/388
() 		3303004000NRG25290520241118057 30/05/2024 ROSHAN KUMAR 3303004WL020986 ROSHAN KUMAR 00093 CRGB0008117 600 600 Processed 05/09/2024 8175414397 Mr. ROSHAN KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-007-001/402
() 		3303004000NRG25290520241117873 30/05/2024 Hemlata sahu 3303004WL020985 Hemlata sahu 00093 CRGB0008117 1400 1400 Processed 05/09/2024 8175413929 HEMLATA SAHU UNION BANK OF INDIA(508500)
340 BERLA CH-03-004-007-001/402
() 		3303004000NRG25290520241117874 30/05/2024 Loknath sahu 3303004WL020985 Loknath sahu 00093 CRGB0008117 1400 1400 Processed 05/09/2024 8175414192 LOKNATH SAHU SO KHED BANK OF BARODA(606985)
341 BERLA CH-03-004-007-001/51
() 		3303004000NRG25290520241117885 30/05/2024 Devaki Nishad 3303004WL020985 Devaki Nishad 00093 CRGB0008117 1400 1400 Processed 05/09/2024 8175414473 DEVAKI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
342 BERLA CH-03-004-007-001/6
() 		3303004000NRG25290520241117752 30/05/2024 Gayatri 3303004WL020983 Gayatri 00093 CRGB0008117 1400 1400 Processed 05/09/2024 8175414286 Mrs. TAMESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-007-001/75
() 		3303004000NRG25290520241117889 30/05/2024 Rajshivam 3303004WL020985 Rajshivam 00093 CRGB0008117 1400 1400 Processed 05/09/2024 8175414422 Mr. RAJSHIVAM SAHU CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-007-001/80
() 		3303004000NRG25290520241118092 30/05/2024 HEMLAL 3303004WL020986 HEMLAL 00093 CRGB0008117 600 600 Processed 05/09/2024 8175414089 Mr. HEMLAL GOND CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-007-001/87
() 		3303004000NRG25290520241117754 30/05/2024 RUKHAMANI 3303004WL020983 RUKHAMANI 00093 CRGB0008117 1400 1400 Processed 05/09/2024 8175414476 Mrs. RUKMANI BAI CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-007-001/92
() 		3303004000NRG25290520241118098 30/05/2024 SUNITA 3303004WL020986 SUNITA 00093 CRGB0008117 600 600 Processed 05/09/2024 8175414100 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
347 BERLA CH-03-004-007-001/98
() 		3303004000NRG25290520241118102 30/05/2024 khelan 3303004WL020986 khelan 00093 CRGB0008117 600 600 Processed 05/09/2024 8175414399 Mr. KHELAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 19600 19600
348 BERLA CH-03-004-052-001/10
() 		3303004000NRG25290520241114906 30/05/2024 USHA RAWAT 3303004WL020940 USHA RAWAT 00093 CRGB0008127 729 729 Processed 05/09/2024 8175414228 Mrs. USHA RAWAT CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-052-001/102
() 		3303004000NRG25290520241114908 30/05/2024 SATIBAI 3303004WL020940 SATIBAI 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8175414285 Mrs. SATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-052-001/109
() 		3303004000NRG25290520241114916 30/05/2024 Ranu Yadav 3303004WL020940 Ranu Yadav 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8175414442 Mrs. RANU YADAV CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-052-001/11
() 		3303004000NRG25290520241114918 30/05/2024 Sarojani 3303004WL020940 Sarojani 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8175414583 Mrs. SAROJANI SAROJANI CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-052-001/115-A
() 		3303004000NRG25290520241114922 30/05/2024 Yamuna Nishad 3303004WL020940 Yamuna Nishad 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8175414445 MISS YAMUNA NISHAD STATE BANK OF INDIA(508548)
353 BERLA CH-03-004-052-001/118
() 		3303004000NRG25290520241114925 30/05/2024 Jyoti 3303004WL020940 Jyoti 00093 CRGB0008127 729 729 Processed 05/09/2024 8175414381 Mrs. JYOTI BAI W/O MAHENDRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-052-001/118
() 		3303004000NRG25290520241114926 30/05/2024 MAHENDRA 3303004WL020940 MAHENDRA 00093 CRGB0008127 729 729 Processed 05/09/2024 8175414255 Mr. MAHENDRA KUMAR S/O SANTRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-052-001/12
() 		3303004000NRG25290520241101630 30/05/2024 BHARAT BHUSHAN 3303004WL020721 BHARAT BHUSHAN 00093 CRGB0008127 1200 1200 Processed 05/09/2024 8175414420 Mr. BHARAT BHUSHAN S/O HEMLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-052-001/120
() 		3303004000NRG25290520241114927 30/05/2024 Pawan Kumar Verma 3303004WL020940 Pawan Kumar Verma 00093 CRGB0008127 972 972 Processed 05/09/2024 8175414424 Mr. PAWAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-052-001/123
() 		3303004000NRG25290520241114931 30/05/2024 Manju Manhore 3303004WL020940 Manju Manhore 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8175414208 Mrs. MANJU MANHORE CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-052-001/124
() 		3303004000NRG25290520241114932 30/05/2024 Dasharith Nishad 3303004WL020940 Dasharith Nishad 00093 CRGB0008127 972 972 Processed 05/09/2024 8175414435 Mrs. DASHRITH NISHAD CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-052-001/128
() 		3303004000NRG25290520241114938 30/05/2024 BALDAU 3303004WL020940 BALDAU 00093 CRGB0008127 972 972 Processed 05/09/2024 8175414283 Mr. BALDAU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-052-001/128
() 		3303004000NRG25290520241114937 30/05/2024 PUNESHWARI 3303004WL020940 PUNESHWARI 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8175414256 Mrs. PUNESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-052-001/128
() 		3303004000NRG25290520241114936 30/05/2024 Rukhmani 3303004WL020940 Rukhmani 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8175414312 Mrs. RUKHAMANI W/O SANT RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-052-001/13
() 		3303004000NRG25290520241114939 30/05/2024 SAROJ 3303004WL020940 SAROJ 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8175414414 Mrs. SAROJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-052-001/24
() 		3303004000NRG25290520241114956 30/05/2024 MAMTA 3303004WL020940 MAMTA 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8175414425 Mrs. MAMTA NISHAD CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-052-001/29
() 		3303004000NRG25290520241101634 30/05/2024 BHUPENDRA 3303004WL020721 BHUPENDRA 00093 CRGB0008127 1000 1000 Processed 05/09/2024 8175414245 Mr. BHUPENDRA KUMAR DEHRE CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-052-001/29
() 		3303004000NRG25290520241101633 30/05/2024 RAJENDRA 3303004WL020721 RAJENDRA 00093 CRGB0008127 1200 1200 Processed 05/09/2024 8175414203 Mr. RAJENDRA KUMAR DAHRE CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-052-001/290
() 		3303004000NRG25290520241114961 30/05/2024 MUNGESHIYA 3303004WL020940 MUNGESHIYA 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8175414564 Mrs. MUNGESHIYA BAI W/O VEER SINGH MAND CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-052-001/290
() 		3303004000NRG25290520241114960 30/05/2024 VEER SINGH 3303004WL020940 VEER SINGH 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8175414563 Mr. VEER SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-052-001/294
() 		3303004000NRG25290520241114965 30/05/2024 Yashvant Singh Rajput 3303004WL020940 Yashvant Singh Rajput 00093 CRGB0008127 729 729 Processed 05/09/2024 8175414568 Mr. YASHWANT SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-052-001/304
() 		3303004000NRG25290520241114971 30/05/2024 SUNITA 3303004WL020940 SUNITA 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8175414382 Mrs. SUNITA W/O BISOUHA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-052-001/31
() 		3303004000NRG25290520241114972 30/05/2024 SARSWATI 3303004WL020940 SARSWATI 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8175413875 Mrs. SARSWATI MANHARE W/O BHAGAT RAM MA CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-052-001/342
() 		3303004000NRG25290520241101639 30/05/2024 Aashish 3303004WL020721 Aashish 00093 CRGB0008127 1000 1000 Processed 05/09/2024 8175413894 MR AASHISH VERMA STATE BANK OF INDIA(508548)
372 BERLA CH-03-004-052-001/364
() 		3303004000NRG25290520241101642 30/05/2024 SOMIN 3303004WL020721 SOMIN 00093 CRGB0008127 1200 1200 Processed 05/09/2024 8175414440 SOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
373 BERLA CH-03-004-066-001/197
() 		3303004000NRG25290520241117651 30/05/2024 SUNITA 3303004WL020981 SUNITA 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414373 Mrs. SUNITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-066-001/20
() 		3303004000NRG25290520241117652 30/05/2024 Duklaha 3303004WL020981 Duklaha 00093 CRGB0008127 243 243 Processed 05/09/2024 8175414448 DUKALHA RAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 BERLA CH-03-004-066-001/203-A
() 		3303004000NRG25290520241117653 30/05/2024 Devki bai 3303004WL020981 Devki bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414372 Mrs. DEVAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-066-001/21-A
() 		3303004000NRG25290520241117655 30/05/2024 GODAWARI 3303004WL020981 GODAWARI 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8175414036 Mrs. GODAVARI W/O PREMNATH PATEL CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-066-001/22-A
() 		3303004000NRG25290520241117656 30/05/2024 ramabai 3303004WL020981 ramabai 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8175414057 Mrs. RAMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-066-001/25-A
() 		3303004000NRG25290520241117657 30/05/2024 SAVITRI BAI 3303004WL020981 SAVITRI BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414178 SAVITRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 BERLA CH-03-004-066-001/26-A
() 		3303004000NRG25290520241117658 30/05/2024 PURNIMA BAI 3303004WL020981 PURNIMA BAI 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8175414513 Mrs. PURNIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-066-001/27-A
() 		3303004000NRG25290520241117659 30/05/2024 babulal verma 3303004WL020981 babulal verma 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8175414451 Mr. BABU LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-066-001/27-A
() 		3303004000NRG25290520241117660 30/05/2024 KESHRI VERMA 3303004WL020981 KESHRI VERMA 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8175414447 Miss. KESHRI VERMA CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-066-001/30-A
() 		3303004000NRG25290520241117662 30/05/2024 PAWAN KUMAR VERMA 3303004WL020981 PAWAN KUMAR VERMA 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414059 Mr. PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-066-001/30-A
() 		3303004000NRG25290520241117663 30/05/2024 radhika 3303004WL020981 radhika 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414450 Mrs. RADHIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-066-001/34-A
() 		3303004000NRG25290520241117664 30/05/2024 LATA BAI 3303004WL020981 LATA BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414053 Mrs. LATA BAI DUBEY CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-066-001/347-A
() 		3303004000NRG25290520241117665 30/05/2024 PARET 3303004WL020981 PARET 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8175414180 Mr. PARETU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-066-001/350
() 		3303004000NRG25290520241117666 30/05/2024 somkuvar 3303004WL020981 somkuvar 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8175414293 Mr. SOM KUMAR PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-066-001/351
() 		3303004000NRG25290520241117667 30/05/2024 GAYATRI 3303004WL020981 GAYATRI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414357 GAYATRI INDUSIND BANK(607189)
388 BERLA CH-03-004-066-001/352
() 		3303004000NRG25290520241117668 30/05/2024 Parmanand 3303004WL020981 Parmanand 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414040 Mr. PARMANAND S/O AAJU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-066-001/361
() 		3303004000NRG25290520241117670 30/05/2024 Sevati 3303004WL020981 Sevati 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414052 Mrs. SEVATI VERMA W/O VISHANU PRASAD VE CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-066-001/38-A
() 		3303004000NRG25290520241117672 30/05/2024 Kheduram 3303004WL020981 Kheduram 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414177 Mr. KHEDU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-066-001/38-A
() 		3303004000NRG25290520241117673 30/05/2024 Prabhabai 3303004WL020981 Prabhabai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414035 Mrs. PRABHA VERMA W/O KHEDU VERMA . CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-066-001/4-A
() 		3303004000NRG25290520241117674 30/05/2024 CHAMELI BAI 3303004WL020981 CHAMELI BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414054 CHAMALI BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
393 BERLA CH-03-004-066-001/4-A
() 		3303004000NRG25290520241117675 30/05/2024 USHA BAI PATIL 3303004WL020981 USHA BAI PATIL 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414374 Mrs. USHA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-066-001/41-A
() 		3303004000NRG25290520241117676 30/05/2024 dhaneshvari 3303004WL020981 dhaneshvari 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414562 Mrs. DEVKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-066-001/42-A
() 		3303004000NRG25290520241117677 30/05/2024 kunti bai 3303004WL020981 kunti bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414377 Mrs. KUNTI BAI W/O JAGDISH YADAW CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-066-001/43-A
() 		3303004000NRG25290520241117678 30/05/2024 Latabai 3303004WL020981 Latabai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414453 MS LATA BAI DHIVAR STATE BANK OF INDIA(508548)
397 BERLA CH-03-004-066-001/44-A
() 		3303004000NRG25290520241117680 30/05/2024 latabai 3303004WL020981 latabai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414038 Mrs. LATA SAHU W/O RAMKARAN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-066-001/44-A
() 		3303004000NRG25290520241117679 30/05/2024 ramkaran 3303004WL020981 ramkaran 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414221 Mr. RAM KARAN S/O JAILU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-066-001/47-A
() 		3303004000NRG25290520241117681 30/05/2024 Sarojbai 3303004WL020981 Sarojbai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414055 Mrs. SAROJ DHRUW CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-066-001/49-A
() 		3303004000NRG25290520241117683 30/05/2024 kanti bai 3303004WL020981 kanti bai 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8175414039 Mrs. KANTI BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-066-001/49-A
() 		3303004000NRG25290520241117682 30/05/2024 PAVAN KUMAR 3303004WL020981 PAVAN KUMAR 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8175414289 Mr. PAWAN KUMAR CHAKARDHARI CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-066-001/5-A
() 		3303004000NRG25290520241117684 30/05/2024 Poshan 3303004WL020981 Poshan 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414370 POSHAN LAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
403 BERLA CH-03-004-066-001/50-A
() 		3303004000NRG25290520241117685 30/05/2024 chandrika bai 3303004WL020981 chandrika bai 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8175414464 Mrs. CHANDRIKA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-066-001/51-A
() 		3303004000NRG25290520241117686 30/05/2024 seema bai 3303004WL020981 seema bai 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8175414058 Mr. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-066-001/53-A
() 		3303004000NRG25290520241117687 30/05/2024 santosh 3303004WL020981 santosh 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414449 Mr. SANTOSH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-066-001/56-A
() 		3303004000NRG25290520241117688 30/05/2024 DURGAPRASAD 3303004WL020981 DURGAPRASAD 00093 CRGB0008127 972 972 Processed 05/09/2024 8175414294 Mr. DURGA PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-066-001/56-A
() 		3303004000NRG25290520241117689 30/05/2024 sumitra bai 3303004WL020981 sumitra bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175413903 Mrs. SUMITRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-066-001/58
() 		3303004000NRG25290520241117690 30/05/2024 Versha bai 3303004WL020981 Versha bai 00093 CRGB0008127 1944 1944 Processed 05/09/2024 8175414060 Mrs. VARSHA W/O SATTU VERMA . CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-066-001/64-A
() 		3303004000NRG25290520241117691 30/05/2024 Punitram 3303004WL020981 Punitram 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414288 Mr. PUNEET RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-066-001/64-A
() 		3303004000NRG25290520241117692 30/05/2024 SANTOSHI 3303004WL020981 SANTOSHI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414455 Mrs. SANTOSHI PATILW/O PUNIT RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-066-001/69-A
() 		3303004000NRG25290520241117693 30/05/2024 DUKALHIN 3303004WL020981 DUKALHIN 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414179 Mrs. DUKLHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-066-001/71-A
() 		3303004000NRG25290520241117694 30/05/2024 SUKHAVANTIN BAI 3303004WL020981 SUKHAVANTIN BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414371 Mrs. SUKHVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-066-001/78-A
() 		3303004000NRG25290520241117695 30/05/2024 ARUNI BAI 3303004WL020981 ARUNI BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414458 Mrs. ARUNI THAKUR W/O SAMARU THAKUR CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-066-001/8-A
() 		3303004000NRG25290520241117696 30/05/2024 Kamala 3303004WL020981 Kamala 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414050 Mrs. KAMLA BAI DHEEWAR W/O PARETU RAM D CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-066-001/80-A
() 		3303004000NRG25290520241117697 30/05/2024 USHA BAI 3303004WL020981 USHA BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414355 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-066-001/84-A
() 		3303004000NRG25290520241117698 30/05/2024 SUSHILA BAI 3303004WL020981 SUSHILA BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8175414181 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-066-001/94-A
() 		3303004000NRG25290520241117699 30/05/2024 Kamlesh 3303004WL020981 Kamlesh 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8175414518 Mr. KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-066-001/95-A
() 		3303004000NRG25290520241117700 30/05/2024 kaleshiya bai 3303004WL020981 kaleshiya bai 00093 CRGB0008127 243 243 Processed 05/09/2024 8175414454 Mrs. KALESHIYA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 127829 127829
419 BERLA CH-03-004-001-001/10
() 		3303004000NRG25300520241138074 30/05/2024 RANI BAI RAUT 3303004WL021317 RANI BAI RAUT 00093 CRGB0008133 884 884 Processed 05/09/2024 8175414574 Mrs. RANI BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-001-001/129
() 		3303004000NRG25300520241138090 30/05/2024 Dasari 3303004WL021317 Dasari 00093 CRGB0008133 663 663 Processed 05/09/2024 8175414037 Mrs. DASRI BAI CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-001-001/191
() 		3303004000NRG25300520241138130 30/05/2024 dhaneswari 3303004WL021317 dhaneswari 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175413896 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-001-001/191
() 		3303004000NRG25300520241138129 30/05/2024 oam 3303004WL021317 oam 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175413893 Mr. OM SAHU S/O SHATRUHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-001-001/194
() 		3303004000NRG25300520241138131 30/05/2024 indira 3303004WL021317 indira 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175413897 INDIYA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-001-001/2
() 		3303004000NRG25300520241138132 30/05/2024 Yuraj 3303004WL021317 Yuraj 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8175413960 Mr. YUVRAJ VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
425 BERLA CH-03-004-001-001/209
() 		3303004000NRG25300520241138133 30/05/2024 MUKESH 3303004WL021317 MUKESH 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175413898 Mr. MUKESH SAHU BANK OF MAHARASHTRA(607387)
426 BERLA CH-03-004-001-001/21
() 		3303004000NRG25300520241138134 30/05/2024 dukhaharan 3303004WL021317 dukhaharan 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175414304 Mr. DUKHHARAN JOINT PURUSHOTTAM S/O SAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
427 BERLA CH-03-004-001-001/21
() 		3303004000NRG25300520241138135 30/05/2024 munni 3303004WL021317 munni 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175413975 Mrs. MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-001-001/22
() 		3303004000NRG25300520241138137 30/05/2024 POSHAN 3303004WL021317 POSHAN 00093 CRGB0008133 1105 1105 Processed 05/09/2024 8175413978 Mr. POSHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
429 BERLA CH-03-004-001-001/22
() 		3303004000NRG25300520241138136 30/05/2024 SITABAI 3303004WL021317 SITABAI 00093 CRGB0008133 1326 1326 Processed 05/09/2024 8175413979 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-001-001/230
() 		3303004000NRG25300520241138138 30/05/2024 HORI 3303004WL021317 HORI 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175413982 Mr. HORILAL S/O GANESH LODHI . CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-001-001/24
() 		3303004000NRG25300520241138140 30/05/2024 Panna 3303004WL021317 Panna 00093 CRGB0008133 442 442 Processed 05/09/2024 8175414514 Mr. PANNALAL VERMA CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-001-001/24
() 		3303004000NRG25300520241138139 30/05/2024 RAMKUMAR 3303004WL021317 RAMKUMAR 00093 CRGB0008133 663 663 Processed 05/09/2024 8175413977 Mr. RAMKUMAR VERMA BANK OF MAHARASHTRA(607387)
433 BERLA CH-03-004-001-001/273
() 		3303004000NRG25300520241138143 30/05/2024 RAJKUMARI 3303004WL021317 RAJKUMARI 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175413900 Mrs. RAJ KUMARI SINHA W/O SURENDRA SINH CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-001-001/273
() 		3303004000NRG25300520241138142 30/05/2024 SURENDRA 3303004WL021317 SURENDRA 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175413899 Mr. SURENDRA SINHA S/O BHAGWAT SINHA . CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-001-001/275
() 		3303004000NRG25300520241138144 30/05/2024 TEJRAM 3303004WL021317 TEJRAM 00093 CRGB0008133 663 663 Processed 05/09/2024 8175414310 Mr. TEJRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-001-001/275
() 		3303004000NRG25300520241138145 30/05/2024 TIJAN 3303004WL021317 TIJAN 00093 CRGB0008133 884 884 Processed 05/09/2024 8175414043 Mrs. TIJAN SINHA CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-001-001/276
() 		3303004000NRG25300520241138147 30/05/2024 NEMA BAI 3303004WL021317 NEMA BAI 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175414585 Mrs. NEMA YADAV CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-001-001/276
() 		3303004000NRG25300520241138146 30/05/2024 PURSOTTAM 3303004WL021317 PURSOTTAM 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8175413980 Mr. PURUSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-001-001/28
() 		3303004000NRG25300520241138148 30/05/2024 HARI 3303004WL021317 HARI 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175414305 Mr. HARI S/O PHANDI KALAR . CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-001-001/300-A
() 		3303004000NRG25300520241138151 30/05/2024 HIRA LAL 3303004WL021317 HIRA LAL 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175414126 Mr. HARILAL CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-001-001/304
() 		3303004000NRG25300520241138152 30/05/2024 Utra 3303004WL021317 Utra 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175414324 Mrs. UTTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-001-001/306
() 		3303004000NRG25300520241138153 30/05/2024 Girdhari 3303004WL021317 Girdhari 00093 CRGB0008133 1326 1326 Processed 05/09/2024 8175413888 Mr. GIRDHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-001-001/306
() 		3303004000NRG25300520241138154 30/05/2024 Shailu bai 3303004WL021317 Shailu bai 00093 CRGB0008133 1326 1326 Processed 05/09/2024 8175414129 Mrs. SHAILOO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-001-001/308
() 		3303004000NRG25300520241138156 30/05/2024 Gulapa 3303004WL021317 Gulapa 00093 CRGB0008133 1326 1326 Processed 05/09/2024 8175413890 Mrs. GULAPA GOND CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-001-001/308
() 		3303004000NRG25300520241138155 30/05/2024 JALESHVAR 3303004WL021317 JALESHVAR 00093 CRGB0008133 1326 1326 Processed 05/09/2024 8175414125 Mr. JALESHWAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-001-001/310
() 		3303004000NRG25300520241138158 30/05/2024 Dhaneshvari 3303004WL021317 Dhaneshvari 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175413882 Mrs. DHANESHWARI PATEL W/O DILEEP PATEL CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-001-001/310
() 		3303004000NRG25300520241138157 30/05/2024 Dileep 3303004WL021317 Dileep 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175413881 Mr. DILEEP S/O GANESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-001-001/311
() 		3303004000NRG25300520241138159 30/05/2024 Hriday 3303004WL021317 Hriday 00093 CRGB0008133 1326 1326 Processed 05/09/2024 8175413889 Mr. HRIDAY SINHA . CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-001-001/311
() 		3303004000NRG25300520241138160 30/05/2024 Rupa bai 3303004WL021317 Rupa bai 00093 CRGB0008133 442 442 Processed 05/09/2024 8175413891 Mrs. RUPA SINHA W/O HRIDAY SINHA . CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-001-001/313
() 		3303004000NRG25300520241138162 30/05/2024 CHITREKHA BAI 3303004WL021317 CHITREKHA BAI 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175414479 Mrs. CHITREKHA VERMA CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-001-001/313
() 		3303004000NRG25300520241138161 30/05/2024 Ravi 3303004WL021317 Ravi 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175414311 Mr. RAVI VERMA S/O CHINTA VERMA . CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-001-001/314
() 		3303004000NRG25300520241138164 30/05/2024 MAMTA 3303004WL021317 MAMTA 00093 CRGB0008133 1326 1326 Rejected 05/09/2024 8175414517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 BERLA CH-03-004-001-001/314
() 		3303004000NRG25300520241138163 30/05/2024 MUKESH 3303004WL021317 MUKESH 00093 CRGB0008133 1326 1326 Processed 05/09/2024 8175414128 Mr. MUKESH VERMA CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-001-001/317
() 		3303004000NRG25300520241138166 30/05/2024 DILESHWARI 3303004WL021317 DILESHWARI 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175413981 Mrs. DILESHWARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-001-001/317
() 		3303004000NRG25300520241138165 30/05/2024 KANHAIYA 3303004WL021317 KANHAIYA 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175413892 Mr. KANHAIYA VERMA S/O BHAGWAT . CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-001-001/380
() 		3303004000NRG25300520241138167 30/05/2024 LAKSHMI BAI GOND 3303004WL021317 LAKSHMI BAI GOND 00093 CRGB0008133 663 663 Processed 05/09/2024 8175414456 Mrs. LAKSHMI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-001-001/383
() 		3303004000NRG25300520241138168 30/05/2024 KALPANA 3303004WL021317 KALPANA 00093 CRGB0008133 442 442 Processed 05/09/2024 8175414127 KALPANA BAI D/O KHUMAN TELI . CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-001-001/386
() 		3303004000NRG25300520241138169 30/05/2024 KISHAN 3303004WL021317 KISHAN 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175413901 Mr. KISHAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-001-001/386
() 		3303004000NRG25300520241138170 30/05/2024 RINKI 3303004WL021317 RINKI 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175414133 Mrs. RINKI THAKUR CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-001-001/39
() 		3303004000NRG25300520241138172 30/05/2024 HARINARAYAN 3303004WL021317 HARINARAYAN 00093 CRGB0008133 442 442 Processed 05/09/2024 8175413962 Mr. HARINARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-001-001/39
() 		3303004000NRG25300520241138171 30/05/2024 shanti 3303004WL021317 shanti 00093 CRGB0008133 442 442 Processed 05/09/2024 8175413976 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-001-001/397
() 		3303004000NRG25300520241138174 30/05/2024 BISHAKHA 3303004WL021317 BISHAKHA 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8175413895 Mrs. BISHAKHA PATEL CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-001-001/397
() 		3303004000NRG25300520241138173 30/05/2024 HARAKH RAM 3303004WL021317 HARAKH RAM 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8175414130 Mr. HARAKH PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
464 BERLA CH-03-004-001-001/4
() 		3303004000NRG25300520241138175 30/05/2024 bharat 3303004WL021317 bharat 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175414307 Mr. BHARAT S/O REWARAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-001-001/4
() 		3303004000NRG25300520241138176 30/05/2024 chandrika 3303004WL021317 chandrika 00093 CRGB0008133 221 221 Processed 05/09/2024 8175414132 Mrs. CHANDRIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-001-001/40
() 		3303004000NRG25300520241138179 30/05/2024 Ganga sagar 3303004WL021317 Ganga sagar 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175413902 MR GANGASAGAR SINHA STATE BANK OF INDIA(508548)
467 BERLA CH-03-004-001-001/40
() 		3303004000NRG25300520241138178 30/05/2024 janki 3303004WL021317 janki 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175413887 Mrs. JANKI W/O RAMADHIN KALR . CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-001-001/40
() 		3303004000NRG25300520241138177 30/05/2024 ramdhin 3303004WL021317 ramdhin 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175413886 Mr. RAMADHIN S/O PHANDI KALAR . CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-001-001/414
() 		3303004000NRG25300520241138180 30/05/2024 DALSING 3303004WL021317 DALSING 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8175414412 Mr. DHAL SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 70720 70720
470 BERLA CH-03-004-047-001/241
() 		3303004000NRG25290520241106382 30/05/2024 rupshing 3303004WL020799 rupshing 00093 CRGB0008136 2210 2210 Processed 05/09/2024 8175414323 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
471 BERLA CH-03-004-047-001/297
() 		3303004000NRG25290520241106383 30/05/2024 Keja 3303004WL020799 Keja 00093 CRGB0008136 2040 2040 Processed 05/09/2024 8175413983 Mrs. KEJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-047-001/325
() 		3303004000NRG25290520241106385 30/05/2024 Narotam 3303004WL020799 Narotam 00093 CRGB0008136 2040 2040 Processed 05/09/2024 8175413876 NAROTTAM VISHVKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
473 BERLA CH-03-004-047-001/325
() 		3303004000NRG25290520241106384 30/05/2024 Pushpqa bai 3303004WL020799 Pushpqa bai 00093 CRGB0008136 2040 2040 Processed 05/09/2024 8175413959 PUSHPA BAI W O NAROT BANK OF BARODA(606985)
SubTotal 8330 8330
474 BERLA CH-03-004-061-001/266
() 		3303004000NRG25300520241134901 30/05/2024 PUNNI NISHAD 3303004WL021289 PUNNI NISHAD 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8175413944 Mrs. PUNNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-061-001/267
() 		3303004000NRG25300520241134902 30/05/2024 Rupendra 3303004WL021289 Rupendra 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8175413914 Mr. RUPENDRA NISHAD S/O SOHAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-061-001/42-A
() 		3303004000NRG25300520241134914 30/05/2024 SUMAN 3303004WL021289 SUMAN 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8175414439 Mrs. SUMAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-061-002/16
() 		3303004000NRG25300520241135124 30/05/2024 PRAMILA BAI 3303004WL021292 PRAMILA BAI 00093 CRGB0008156 1800 1800 Processed 05/09/2024 8175414131 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
478 BERLA CH-03-004-061-002/222
() 		3303004000NRG25300520241135157 30/05/2024 PARWATI BANJARE 3303004WL021292 PARWATI BANJARE 00093 CRGB0008156 1200 1200 Processed 05/09/2024 8175414303 PARVATI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6645 6645
479 BERLA CH-03-004-042-002/106
() 		3303004000NRG25290520241118283 30/05/2024 BHAGWATI 3303004WL020989 BHAGWATI 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414402 Mr. BHAGVATI VISAVKARMA CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-042-002/106
() 		3303004000NRG25290520241118282 30/05/2024 KAUSILYA 3303004WL020989 KAUSILYA 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414401 Mrs. KAUSHILYA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-042-002/172
() 		3303004000NRG25290520241118289 30/05/2024 BUDHAKTI 3303004WL020989 BUDHAKTI 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414287 Mrs. BUDHAVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-042-002/172
() 		3303004000NRG25290520241118288 30/05/2024 MANOHAR 3303004WL020989 MANOHAR 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414220 Mr. KHEDU NISHAD SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-042-002/177
() 		3303004000NRG25290520241118290 30/05/2024 SITA 3303004WL020989 SITA 00093 CRGB0008170 2430 2430 Processed 05/09/2024 8175414048 Mrs. SITA KOSHALE CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-042-002/232
() 		3303004000NRG25290520241118296 30/05/2024 DERHIN BAI NISHAD 3303004WL020989 DERHIN BAI NISHAD 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414217 Mrs. DERHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-042-002/232
() 		3303004000NRG25290520241118295 30/05/2024 Umlal 3303004WL020989 Umlal 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414452 UMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
486 BERLA CH-03-004-042-002/283
() 		3303004000NRG25290520241118300 30/05/2024 KALARAM MIRAJHA 3303004WL020989 KALARAM MIRAJHA 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414164 Mr. KALARAM MIRAJHA S/O RANJAN LAL MIRA CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-042-002/283
() 		3303004000NRG25290520241118299 30/05/2024 Madhuri 3303004WL020989 Madhuri 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414403 Mrs. MADHURI MIRJHA CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-042-002/292
() 		3303004000NRG25290520241118301 30/05/2024 PANCHBATI 3303004WL020989 PANCHBATI 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414516 Mrs. PANCHBATI NISHAD W/O SANTOSH NISH CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-042-002/292
() 		3303004000NRG25290520241118302 30/05/2024 SANTOSH 3303004WL020989 SANTOSH 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175413904 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-042-002/294
() 		3303004000NRG25290520241118304 30/05/2024 JAGANNATH 3303004WL020989 JAGANNATH 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414175 Mr. JAGANNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-042-002/294
() 		3303004000NRG25290520241118303 30/05/2024 KRISHNI 3303004WL020989 KRISHNI 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414176 Mrs. KRISHANI BAI NISHAD W/O JAGANNATH N CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-042-002/295
() 		3303004000NRG25290520241118306 30/05/2024 BASANT 3303004WL020989 BASANT 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414325 Mr. BASANT NISHAD CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-042-002/295
() 		3303004000NRG25290520241118305 30/05/2024 SADBAI 3303004WL020989 SADBAI 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414326 Mrs. SAT BAI NISHAD W/O BASANT NISHAD CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-042-002/3
() 		3303004000NRG25290520241118308 30/05/2024 PUNIT 3303004WL020989 PUNIT 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414390 Mr. PUNIT RAM WISHVAKARMA S/O BHAGVAT VI CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-042-002/30
() 		3303004000NRG25290520241118309 30/05/2024 Shanti 3303004WL020989 Shanti 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414457 Mrs. SHANTI BAI NISHAD W/O TIJAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-042-002/357
() 		3303004000NRG25290520241118318 30/05/2024 CHITKUMARI 3303004WL020989 CHITKUMARI 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175413913 Mrs. CHITKUMARI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
497 BERLA CH-03-004-042-002/357
() 		3303004000NRG25290520241118317 30/05/2024 Raju 3303004WL020989 Raju 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175413911 Mr. RAJURAM NIRMALKAR S/O FIRANTA RAM CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-042-002/397
() 		3303004000NRG25290520241118320 30/05/2024 PAWAN MIRJHA 3303004WL020989 PAWAN MIRJHA 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414234 Mr. PAVAN MIRJHA CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-042-002/397
() 		3303004000NRG25290520241118319 30/05/2024 SATYA BAI MIRJHA 3303004WL020989 SATYA BAI MIRJHA 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414235 Mrs. SATYA BAI MIRJHA CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-042-002/398
() 		3303004000NRG25290520241118322 30/05/2024 MEGHNATH 3303004WL020989 MEGHNATH 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414232 MEGHNATH MIRJHA INDIA POST PAYMENTS BANK LIMITED(508528)
501 BERLA CH-03-004-042-002/4
() 		3303004000NRG25290520241118323 30/05/2024 SARASWATI 3303004WL020989 SARASWATI 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414219 Mrs. SARSVATI SAHU W/O BENIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-042-002/416
() 		3303004000NRG25290520241118325 30/05/2024 DHANESHWAR NIRMALKAR 3303004WL020989 DHANESHWAR NIRMALKAR 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414236 DHANESWAR SO RAJU NI BANK OF BARODA(606985)
503 BERLA CH-03-004-042-002/416
() 		3303004000NRG25290520241118326 30/05/2024 KHUSHBU NIRMALKAR 3303004WL020989 KHUSHBU NIRMALKAR 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414443 Mrs. Khushbu Nirmalkar CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-042-002/437
() 		3303004000NRG25290520241118329 30/05/2024 BALLU RAM 3303004WL020989 BALLU RAM 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175413931 Mr. BALLU RAM VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-042-002/539
() 		3303004000NRG25290520241118333 30/05/2024 Santoshi Bai Nishad 3303004WL020989 Santoshi Bai Nishad 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414233 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-042-002/543
() 		3303004000NRG25290520241118335 30/05/2024 Nandu ram rawat 3303004WL020989 Nandu ram rawat 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414264 MR NANDU RAM RAUT STATE BANK OF INDIA(508548)
507 BERLA CH-03-004-042-002/543
() 		3303004000NRG25290520241118334 30/05/2024 Sevti rawat 3303004WL020989 Sevti rawat 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414263 Mrs. SEVATI RAUT W/O NANDU RAM RAUT CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-042-002/549
() 		3303004000NRG25290520241118336 30/05/2024 Malti 3303004WL020989 Malti 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414586 Mrs. MALATI NISHAD W/O ROSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-042-002/554
() 		3303004000NRG25290520241118339 30/05/2024 SEVAK RAM NISHAD 3303004WL020989 SEVAK RAM NISHAD 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414561 Mr. SEWA RAM NISHAD S/O SANTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-042-002/560
() 		3303004000NRG25290520241118340 30/05/2024 SONIYA NISHAD 3303004WL020989 SONIYA NISHAD 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175413943 Mrs. SONIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-042-002/562
() 		3303004000NRG25290520241118342 30/05/2024 BHUNESHWARI 3303004WL020989 BHUNESHWARI 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175413915 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-042-002/562
() 		3303004000NRG25290520241118343 30/05/2024 DINESH KUMAR 3303004WL020989 DINESH KUMAR 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175413916 Mr. DINESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-042-002/79
() 		3303004000NRG25290520241118344 30/05/2024 KHEDRAM 3303004WL020989 KHEDRAM 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175413912 Mr. KHEDRAM NIRMALKAR S/O RATIRAM NIRMA CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-042-002/79
() 		3303004000NRG25290520241118345 30/05/2024 Saroj 3303004WL020989 Saroj 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175414218 Mrs. SAROJANI NIRMALKAR W/O KHEDRAM NIR CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-042-002/97
() 		3303004000NRG25290520241118347 30/05/2024 BRASHPATI 3303004WL020989 BRASHPATI 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8175413932 Mr. BRAHSPATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-045-002/179
() 		3303004000NRG25300520241128239 30/05/2024 UMA BAI 3303004WL021207 UMA BAI 00093 CRGB0008170 360 360 Processed 05/09/2024 8175414365 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-045-002/234
() 		3303004000NRG25300520241128288 30/05/2024 DEV SINGH 3303004WL021207 DEV SINGH 00093 CRGB0008170 1440 1440 Processed 05/09/2024 8175414098 Mr. DEVSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-045-002/274
() 		3303004000NRG25300520241128327 30/05/2024 Pardesi ram nisad 3303004WL021207 Pardesi ram nisad 00093 CRGB0008170 1620 1620 Processed 05/09/2024 8175414225 PARDESHI RAM NISAD BANK OF BARODA(606985)
519 BERLA CH-03-004-045-002/305
() 		3303004000NRG25300520241128340 30/05/2024 SHUKWARO 3303004WL021207 SHUKWARO 00093 CRGB0008170 1629 1629 Processed 05/09/2024 8175414434 Mrs. SUKWARO SAHU CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-045-002/321
() 		3303004000NRG25300520241128352 30/05/2024 Sangita Nishad 3303004WL021207 Sangita Nishad 00093 CRGB0008170 1620 1620 Processed 05/09/2024 8175414432 Mrs. SANGEETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-045-002/513
() 		3303004000NRG25300520241128374 30/05/2024 Meena 3303004WL021207 Meena 00093 CRGB0008170 1464 1464 Rejected 05/09/2024 8175413939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 84003 84003
522 BERLA CH-03-004-007-001/100
() 		3303004000NRG25290520241118107 30/05/2024 KUMKARAN NISHAD 3303004WL020987 KUMKARAN NISHAD 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8175414480 Mr. KUMKARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-007-001/108
() 		3303004000NRG25290520241118113 30/05/2024 DAMIN 3303004WL020987 DAMIN 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8175413930 Mrs. DAMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-007-001/118
() 		3303004000NRG25290520241118114 30/05/2024 KISHAN SAHU 3303004WL020987 KISHAN SAHU 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8175414165 Mr. KISHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-007-001/118
() 		3303004000NRG25290520241118115 30/05/2024 SEVATI BAI SAHU 3303004WL020987 SEVATI BAI SAHU 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8175414474 Mrs. SEVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-042-002/427
() 		3303004000NRG25290520241118327 30/05/2024 Syam bati 3303004WL020989 Syam bati 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8175414430 Mrs. SHYAMBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-045-002/181
() 		3303004000NRG25300520241128240 30/05/2024 BHAGWAT SAHU 3303004WL021207 BHAGWAT SAHU 00093 SBIN0RRCHGB 1620 1620 Processed 05/09/2024 8175414407 Mr. BHAGVAT SAHU S/O SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-045-002/181
() 		3303004000NRG25300520241128241 30/05/2024 LAXMI BAI SAHU 3303004WL021207 LAXMI BAI SAHU 00093 SBIN0RRCHGB 1620 1620 Processed 05/09/2024 8175414239 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-045-002/184
() 		3303004000NRG25300520241128242 30/05/2024 ASHVANI KUMAR 3303004WL021207 ASHVANI KUMAR 00093 SBIN0RRCHGB 1620 1620 Processed 05/09/2024 8175414342 Mr. ASHVANI KUMAR CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-045-002/184
() 		3303004000NRG25300520241128243 30/05/2024 NEERA BAI SAHU 3303004WL021207 NEERA BAI SAHU 00093 SBIN0RRCHGB 1620 1620 Processed 05/09/2024 8175414477 Mrs. NEERA BAI SAHU W/O ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-045-002/187
() 		3303004000NRG25300520241128245 30/05/2024 DAMAR SINGH 3303004WL021207 DAMAR SINGH 00093 SBIN0RRCHGB 1674 1674 Processed 05/09/2024 8175414475 Mr. DAMAN CHANDRAKAR S/O DHURSINGH CHAN CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-045-002/187
() 		3303004000NRG25300520241128246 30/05/2024 RAJANI 3303004WL021207 RAJANI 00093 SBIN0RRCHGB 1674 1674 Processed 05/09/2024 8175414240 Mrs. RAJANI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-045-002/188
() 		3303004000NRG25300520241128247 30/05/2024 AVADHARAM 3303004WL021207 AVADHARAM 00093 SBIN0RRCHGB 1665 1665 Processed 05/09/2024 8175414361 Mr. AWADH RAM SAHU S/O CHATUR SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-045-002/188
() 		3303004000NRG25300520241128248 30/05/2024 PARMESHWARI 3303004WL021207 PARMESHWARI 00093 SBIN0RRCHGB 1665 1665 Processed 05/09/2024 8175414515 Mrs. PARMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-045-002/191
() 		3303004000NRG25300520241128250 30/05/2024 BEDIYA 3303004WL021207 BEDIYA 00093 SBIN0RRCHGB 1629 1629 Processed 05/09/2024 8175414560 Mrs. THAGIYA BAI SAHU W/O LATELU SAHU CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-045-002/191
() 		3303004000NRG25300520241128249 30/05/2024 LATELU SAHU 3303004WL021207 LATELU SAHU 00093 SBIN0RRCHGB 1629 1629 Processed 05/09/2024 8175414182 Mr. LATELU SAHU CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-045-002/193
() 		3303004000NRG25300520241128251 30/05/2024 NARENDRA SAHU 3303004WL021207 NARENDRA SAHU 00093 SBIN0RRCHGB 1512 1512 Processed 05/09/2024 8175414348 Mr. NARENDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
538 BERLA CH-03-004-045-002/193
() 		3303004000NRG25300520241128252 30/05/2024 NIRA 3303004WL021207 NIRA 00093 SBIN0RRCHGB 1512 1512 Processed 05/09/2024 8175414415 Mrs. NEERA BAI SAHU W/O NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-045-002/195
() 		3303004000NRG25300520241128253 30/05/2024 VISHANU 3303004WL021207 VISHANU 00093 SBIN0RRCHGB 1494 1494 Processed 05/09/2024 8175414478 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-045-002/197
() 		3303004000NRG25300520241128254 30/05/2024 BALDEV PATEL 3303004WL021207 BALDEV PATEL 00093 SBIN0RRCHGB 1584 1584 Processed 05/09/2024 8175414352 Mr. BALDEV PATEL CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-045-002/197
() 		3303004000NRG25300520241128255 30/05/2024 SEVTI BAI PATEL 3303004WL021207 SEVTI BAI PATEL 00093 SBIN0RRCHGB 1584 1584 Processed 05/09/2024 8175414333 Mrs. SEVTI BAI PATEL W/O BALDEV PATEL CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-045-002/200
() 		3303004000NRG25300520241128257 30/05/2024 KHEDIYA 3303004WL021207 KHEDIYA 00093 SBIN0RRCHGB 1647 1647 Processed 05/09/2024 8175414276 Mrs. KHEDIYA PADE CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-045-002/202
() 		3303004000NRG25300520241128258 30/05/2024 SUNITA BAI VISHVAKARMA 3303004WL021207 SUNITA BAI VISHVAKARMA 00093 SBIN0RRCHGB 1404 1404 Processed 05/09/2024 8175414267 SUNITA BAI VISHWAKAR BANK OF BARODA(606985)
544 BERLA CH-03-004-045-002/204
() 		3303004000NRG25300520241128259 30/05/2024 CHANDRASHEKHAR NISHAD 3303004WL021207 CHANDRASHEKHAR NISHAD 00093 SBIN0RRCHGB 1404 1404 Processed 05/09/2024 8175414331 Mr. CHANDRASHEKHAR CHANDRASHEKHAR CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-045-002/210
() 		3303004000NRG25300520241128261 30/05/2024 BHOJKUMARI 3303004WL021207 BHOJKUMARI 00093 SBIN0RRCHGB 1737 1737 Processed 05/09/2024 8175414487 Mrs. BHOJKUMARI NISHAD W/O PRAKASH NISH CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-045-002/210
() 		3303004000NRG25300520241128260 30/05/2024 PRAKASH NISHAD 3303004WL021207 PRAKASH NISHAD 00093 SBIN0RRCHGB 1737 1737 Processed 05/09/2024 8175414242 Mr. PRAKASH NISHAD S/O MEHATARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-045-002/211
() 		3303004000NRG25300520241128262 30/05/2024 CHITREKHA CHAKRADHARI 3303004WL021207 CHITREKHA CHAKRADHARI 00093 SBIN0RRCHGB 1647 1647 Processed 05/09/2024 8175414423 Mrs. CHITRAREKH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-045-002/212
() 		3303004000NRG25300520241128263 30/05/2024 CHANDRAKUMAR NISHAD 3303004WL021207 CHANDRAKUMAR NISHAD 00093 SBIN0RRCHGB 1512 1512 Processed 05/09/2024 8175414347 Mr. CHANDRAKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-045-002/212
() 		3303004000NRG25300520241128264 30/05/2024 IMALI BAI NISHAD 3303004WL021207 IMALI BAI NISHAD 00093 SBIN0RRCHGB 1512 1512 Processed 05/09/2024 8175414280 Mr. IMALI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-045-002/215
() 		3303004000NRG25300520241128265 30/05/2024 RAMADHAR NISHAD 3303004WL021207 RAMADHAR NISHAD 00093 SBIN0RRCHGB 1539 1539 Processed 05/09/2024 8175414241 Mr. RAMADHAR YADAV S/O LAKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-045-002/215
() 		3303004000NRG25300520241128266 30/05/2024 SANTOSHI NISHAD 3303004WL021207 SANTOSHI NISHAD 00093 SBIN0RRCHGB 1539 1539 Processed 05/09/2024 8175414266 Mrs. SANTOSHI BAI NISHAD W/O RAMADHAR NI CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-045-002/216
() 		3303004000NRG25300520241128267 30/05/2024 GAURI BAI SAHU 3303004WL021207 GAURI BAI SAHU 00093 SBIN0RRCHGB 1344 1344 Processed 05/09/2024 8175414575 Mr. GAURI BAI SAHU W/O KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-045-002/218
() 		3303004000NRG25300520241128268 30/05/2024 BHAKALU 3303004WL021207 BHAKALU 00093 SBIN0RRCHGB 1809 1809 Processed 05/09/2024 8175414244 Mr. BHAKALU SAHU S/O BHULAU SAHU CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-045-002/218
() 		3303004000NRG25300520241128269 30/05/2024 SOHADRA BAI 3303004WL021207 SOHADRA BAI 00093 SBIN0RRCHGB 1809 1809 Processed 05/09/2024 8175414486 Mrs. SAHODRA BAI SAHU W/O BHAKLU SAHU CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-045-002/222
() 		3303004000NRG25300520241128271 30/05/2024 MONGRA BAI 3303004WL021207 MONGRA BAI 00093 SBIN0RRCHGB 1557 1557 Processed 05/09/2024 8175414238 Mrs. MONGARA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-045-002/222
() 		3303004000NRG25300520241128272 30/05/2024 TRILOKI 3303004WL021207 TRILOKI 00093 SBIN0RRCHGB 1440 1440 Processed 05/09/2024 8175414343 Mr. TRILOKI PATEL CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-045-002/222
() 		3303004000NRG25300520241128270 30/05/2024 TULSA ABAI 3303004WL021207 TULSA ABAI 00093 SBIN0RRCHGB 320 320 Processed 05/09/2024 8175414271 Mrs. TULASA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-045-002/223
() 		3303004000NRG25300520241128273 30/05/2024 RUKHMANI PATEL 3303004WL021207 RUKHMANI PATEL 00093 SBIN0RRCHGB 300 300 Processed 05/09/2024 8175414368 RUKHMANI PATEL W O B BANK OF BARODA(606985)
559 BERLA CH-03-004-045-002/225
() 		3303004000NRG25300520241128274 30/05/2024 MAKHAN PATEL 3303004WL021207 MAKHAN PATEL 00093 SBIN0RRCHGB 1099 1099 Processed 05/09/2024 8175414367 Mr. MAKHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-045-002/226
() 		3303004000NRG25300520241128275 30/05/2024 SUNITA SAHU 3303004WL021207 SUNITA SAHU 00093 SBIN0RRCHGB 1377 1377 Processed 05/09/2024 8175414362 Mrs. SUNITA SAHU W/O BHAGVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-045-002/227
() 		3303004000NRG25300520241128276 30/05/2024 DEVKI 3303004WL021207 DEVKI 00093 SBIN0RRCHGB 1376 1376 Processed 05/09/2024 8175414172 Mrs. DEVAKI PATEL CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-045-002/228
() 		3303004000NRG25300520241128277 30/05/2024 HARISHCHAND NISHAD 3303004WL021207 HARISHCHAND NISHAD 00093 SBIN0RRCHGB 1737 1737 Processed 05/09/2024 8175414243 Mr. HARISHCHAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-045-002/228
() 		3303004000NRG25300520241128278 30/05/2024 URMILA NISHAD 3303004WL021207 URMILA NISHAD 00093 SBIN0RRCHGB 1737 1737 Processed 05/09/2024 8175414340 Mrs. URMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-045-002/228
() 		3303004000NRG25300520241128279 30/05/2024 UTTAM NISHAD 3303004WL021207 UTTAM NISHAD 00093 SBIN0RRCHGB 1140 1140 Processed 05/09/2024 8175414573 Mr. UTTAM NISHAD S/O HARISHCHAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-045-002/230
() 		3303004000NRG25300520241128280 30/05/2024 PUNIT PATEL 3303004WL021207 PUNIT PATEL 00093 SBIN0RRCHGB 1737 1737 Processed 05/09/2024 8175414277 Mr. PUNITRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-045-002/230
() 		3303004000NRG25300520241128281 30/05/2024 RINA 3303004WL021207 RINA 00093 SBIN0RRCHGB 1737 1737 Processed 05/09/2024 8175414353 Mrs. REENA BAI CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-045-002/231
() 		3303004000NRG25300520241128283 30/05/2024 LAKSHMI 3303004WL021207 LAKSHMI 00093 SBIN0RRCHGB 1647 1647 Processed 05/09/2024 8175414337 Ms. LAXMI PATEL CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-045-002/231
() 		3303004000NRG25300520241128282 30/05/2024 MANSHARAM 3303004WL021207 MANSHARAM 00093 SBIN0RRCHGB 1647 1647 Processed 05/09/2024 8175414282 Mr. MANSHA RAM CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-045-002/232
() 		3303004000NRG25300520241128284 30/05/2024 PREMIN PATEL 3303004WL021207 PREMIN PATEL 00093 SBIN0RRCHGB 1440 1440 Processed 05/09/2024 8175414183 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-045-002/232
() 		3303004000NRG25300520241128285 30/05/2024 SARITA PATEL 3303004WL021207 SARITA PATEL 00093 SBIN0RRCHGB 1440 1440 Processed 05/09/2024 8175413938 SARITA BAI VERMA W O BANK OF BARODA(606985)
571 BERLA CH-03-004-045-002/233
() 		3303004000NRG25300520241128286 30/05/2024 BALRAM PATEL 3303004WL021207 BALRAM PATEL 00093 SBIN0RRCHGB 1737 1737 Processed 05/09/2024 8175414576 Mr. BALRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-045-002/233
() 		3303004000NRG25300520241128287 30/05/2024 KAMLESHWARI 3303004WL021207 KAMLESHWARI 00093 SBIN0RRCHGB 1737 1737 Processed 05/09/2024 8175414270 Mrs. KALESHWARI PATEL W/O BALRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-045-002/234
() 		3303004000NRG25300520241128289 30/05/2024 DEVLAL 3303004WL021207 DEVLAL 00093 SBIN0RRCHGB 1440 1440 Processed 05/09/2024 8175414346 Mr. DEVLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-045-002/234
() 		3303004000NRG25300520241128291 30/05/2024 PANCHO BAI 3303004WL021207 PANCHO BAI 00093 SBIN0RRCHGB 1440 1440 Processed 05/09/2024 8175414427 Mrs. PANCHO BAI SAHU W/O DEV LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-045-002/234
() 		3303004000NRG25300520241128290 30/05/2024 SUNITA 3303004WL021207 SUNITA 00093 SBIN0RRCHGB 1440 1440 Processed 05/09/2024 8175414335 Mr. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-045-002/235
() 		3303004000NRG25300520241128292 30/05/2024 NEMIN BAI PATEL 3303004WL021207 NEMIN BAI PATEL 00093 SBIN0RRCHGB 1440 1440 Processed 05/09/2024 8175413940 Mrs. NEMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-045-002/237
() 		3303004000NRG25300520241128294 30/05/2024 MINA 3303004WL021207 MINA 00093 SBIN0RRCHGB 1440 1440 Processed 05/09/2024 8175414193 Mrs. MINA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-045-002/238
() 		3303004000NRG25300520241128295 30/05/2024 BHEEMA NISHAD 3303004WL021207 BHEEMA NISHAD 00093 SBIN0RRCHGB 1449 1449 Processed 05/09/2024 8175414227 Mr. BHEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-045-002/238
() 		3303004000NRG25300520241128296 30/05/2024 DHANMAT NISHAD 3303004WL021207 DHANMAT NISHAD 00093 SBIN0RRCHGB 1449 1449 Processed 05/09/2024 8175414512 Mrs. DHANMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-045-002/240
() 		3303004000NRG25300520241128298 30/05/2024 LILAVATI BAI 3303004WL021207 LILAVATI BAI 00093 SBIN0RRCHGB 1620 1620 Processed 05/09/2024 8175414350 Mrs. LILAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-045-002/240
() 		3303004000NRG25300520241128297 30/05/2024 OMPRAKASH NISHAD 3303004WL021207 OMPRAKASH NISHAD 00093 SBIN0RRCHGB 1620 1620 Processed 05/09/2024 8175414281 Mr. OMPRAKASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-045-002/243
() 		3303004000NRG25300520241128300 30/05/2024 ANUSUIYA 3303004WL021207 ANUSUIYA 00093 SBIN0RRCHGB 1629 1629 Processed 05/09/2024 8175414336 Mrs. AMSAIYA SAHU W/O CHHABIRAM CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-045-002/243
() 		3303004000NRG25300520241128299 30/05/2024 CHHABIRAM SAHU 3303004WL021207 CHHABIRAM SAHU 00093 SBIN0RRCHGB 1629 1629 Processed 05/09/2024 8175414349 Mr. CHABIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-045-002/246
() 		3303004000NRG25300520241128301 30/05/2024 CHAMPA YADAV 3303004WL021207 CHAMPA YADAV 00093 SBIN0RRCHGB 2187 2187 Processed 05/09/2024 8175413921 CHAMPA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
585 BERLA CH-03-004-045-002/250
() 		3303004000NRG25300520241128302 30/05/2024 INDU BAI NISHAD 3303004WL021207 INDU BAI NISHAD 00093 SBIN0RRCHGB 930 930 Processed 05/09/2024 8175414395 Mrs. INDU BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-045-002/251
() 		3303004000NRG25300520241128303 30/05/2024 SATYA BAI 3303004WL021207 SATYA BAI 00093 SBIN0RRCHGB 1408 1408 Processed 05/09/2024 8175414187 Mrs. SATYA BAI CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-045-002/253
() 		3303004000NRG25300520241128304 30/05/2024 DAWARIKA NISHAD 3303004WL021207 DAWARIKA NISHAD 00093 SBIN0RRCHGB 1584 1584 Processed 05/09/2024 8175414045 Mr. DWARIKA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
588 BERLA CH-03-004-045-002/254
() 		3303004000NRG25300520241128305 30/05/2024 RAMNATH 3303004WL021207 RAMNATH 00093 SBIN0RRCHGB 1584 1584 Processed 05/09/2024 8175414046 Mr. RAMNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-045-002/254
() 		3303004000NRG25300520241128306 30/05/2024 YASHODA 3303004WL021207 YASHODA 00093 SBIN0RRCHGB 1584 1584 Processed 05/09/2024 8175414047 Mrs. YASHODA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-045-002/255
() 		3303004000NRG25300520241128307 30/05/2024 PREMIN NISHAD 3303004WL021207 PREMIN NISHAD 00093 SBIN0RRCHGB 1647 1647 Processed 05/09/2024 8175414429 Mrs. PREMIN NISHAD W/O RAMKISHUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-045-002/257
() 		3303004000NRG25300520241128308 30/05/2024 LOKIN 3303004WL021207 LOKIN 00093 SBIN0RRCHGB 2187 2187 Processed 05/09/2024 8175414269 Mrs. LOKIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-045-002/258
() 		3303004000NRG25300520241128310 30/05/2024 SHATRUHAN NISHAD 3303004WL021207 SHATRUHAN NISHAD 00093 SBIN0RRCHGB 2187 2187 Processed 05/09/2024 8175414364 Mr. SHATRUHAN KENWAT CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-045-002/258
() 		3303004000NRG25300520241128311 30/05/2024 UMA 3303004WL021207 UMA 00093 SBIN0RRCHGB 1647 1647 Processed 05/09/2024 8175414569 Mrs. UMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-045-002/259
() 		3303004000NRG25300520241128312 30/05/2024 GIRVAR 3303004WL021207 GIRVAR 00093 SBIN0RRCHGB 1575 1575 Processed 05/09/2024 8175414278 Mr. GIRVAR SAHU S/O CHHEDI SAHU CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-045-002/259
() 		3303004000NRG25300520241128313 30/05/2024 TIJBATI 3303004WL021207 TIJBATI 00093 SBIN0RRCHGB 1575 1575 Processed 05/09/2024 8175414332 Mrs. TIJBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-045-002/260
() 		3303004000NRG25300520241128315 30/05/2024 DULARI BAI 3303004WL021207 DULARI BAI 00093 SBIN0RRCHGB 1629 1629 Processed 05/09/2024 8175414272 Mrs. DULARI BAI W/O RAM LAL CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-045-002/260
() 		3303004000NRG25300520241128314 30/05/2024 RAM LAL SAHU 3303004WL021207 RAM LAL SAHU 00093 SBIN0RRCHGB 1629 1629 Processed 05/09/2024 8175414329 Mr. RAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-045-002/261
() 		3303004000NRG25300520241128318 30/05/2024 DAMESHWAR 3303004WL021207 DAMESHWAR 00093 SBIN0RRCHGB 1464 1464 Processed 05/09/2024 8175414419 Mr. DAMESHVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-045-002/261
() 		3303004000NRG25300520241128316 30/05/2024 JAGDISH PATEL 3303004WL021207 JAGDISH PATEL 00093 SBIN0RRCHGB 1647 1647 Processed 05/09/2024 8175414330 Mr. JAGDISH PATEL CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-045-002/261
() 		3303004000NRG25300520241128317 30/05/2024 KUMARI 3303004WL021207 KUMARI 00093 SBIN0RRCHGB 1647 1647 Processed 05/09/2024 8175414426 Mrs. KUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-045-002/262
() 		3303004000NRG25300520241128319 30/05/2024 DUKHIT SAHU 3303004WL021207 DUKHIT SAHU 00093 SBIN0RRCHGB 1530 1530 Processed 05/09/2024 8175414393 Mr. DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-045-002/262
() 		3303004000NRG25300520241128320 30/05/2024 INDRANI 3303004WL021207 INDRANI 00093 SBIN0RRCHGB 1530 1530 Processed 05/09/2024 8175414416 Mrs. INDRANI BAI SAHU W/O DUKHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-045-002/264
() 		3303004000NRG25300520241128321 30/05/2024 MANOHAR SAHU 3303004WL021207 MANOHAR SAHU 00093 SBIN0RRCHGB 1440 1440 Processed 05/09/2024 8175414274 Manohar Lal Sahu FINO PAYMENTS BANK LTD(608001)
604 BERLA CH-03-004-045-002/271
() 		3303004000NRG25300520241128322 30/05/2024 GANGADHAR 3303004WL021207 GANGADHAR 00093 SBIN0RRCHGB 1764 1764 Processed 05/09/2024 8175413958 Mr. GANGADHAR PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
605 BERLA CH-03-004-045-002/272
() 		3303004000NRG25300520241128324 30/05/2024 DANESHWAR 3303004WL021207 DANESHWAR 00093 SBIN0RRCHGB 2187 2187 Processed 05/09/2024 8175414097 Mr. DANESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-045-002/273
() 		3303004000NRG25300520241128325 30/05/2024 DURGA PRASHAD VERMA 3303004WL021207 DURGA PRASHAD VERMA 00093 SBIN0RRCHGB 2187 2187 Processed 05/09/2024 8175414341 Mr. DURGA PRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-045-002/274
() 		3303004000NRG25300520241128326 30/05/2024 KANTI NISHAD 3303004WL021207 KANTI NISHAD 00093 SBIN0RRCHGB 1620 1620 Processed 05/09/2024 8175414428 Mrs. KANTI NISHAD W/O PARDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-045-002/276
() 		3303004000NRG25300520241128328 30/05/2024 DINESH KUMAR 3303004WL021207 DINESH KUMAR 00093 SBIN0RRCHGB 2187 2187 Processed 05/09/2024 8175414273 Mr. DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-045-002/276
() 		3303004000NRG25300520241128330 30/05/2024 RAJJU SAHU 3303004WL021207 RAJJU SAHU 00093 SBIN0RRCHGB 160 160 Processed 05/09/2024 8175414366 Mr. RAJJU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
610 BERLA CH-03-004-045-002/276
() 		3303004000NRG25300520241128329 30/05/2024 USHA BAI SAHU 3303004WL021207 USHA BAI SAHU 00093 SBIN0RRCHGB 1557 1557 Processed 05/09/2024 8175414363 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-045-002/277
() 		3303004000NRG25300520241128331 30/05/2024 TRIVENI 3303004WL021207 TRIVENI 00093 SBIN0RRCHGB 1557 1557 Processed 05/09/2024 8175414351 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-045-002/280
() 		3303004000NRG25300520241128332 30/05/2024 BALDAU PATEL 3303004WL021207 BALDAU PATEL 00093 SBIN0RRCHGB 1674 1674 Processed 05/09/2024 8175414345 Mr. BALDAU PATEL CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-045-002/280
() 		3303004000NRG25300520241128333 30/05/2024 THAKUR 3303004WL021207 THAKUR 00093 SBIN0RRCHGB 1674 1674 Processed 05/09/2024 8175414173 Mr. THAKUR RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-045-002/289
() 		3303004000NRG25300520241128334 30/05/2024 KUNTI 3303004WL021207 KUNTI 00093 SBIN0RRCHGB 1647 1647 Processed 05/09/2024 8175414484 Mrs. KUNTI BAI NISHAD W/O KOMAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-045-002/291
() 		3303004000NRG25300520241128335 30/05/2024 RUKHMANI NISHAD 3303004WL021207 RUKHMANI NISHAD 00093 SBIN0RRCHGB 1647 1647 Processed 05/09/2024 8175414483 Mrs. RUKHMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-045-002/292
() 		3303004000NRG25300520241128336 30/05/2024 PYARI BAI NISHAD 3303004WL021207 PYARI BAI NISHAD 00093 SBIN0RRCHGB 1647 1647 Processed 05/09/2024 8175414482 Mrs. PYARI BAI NISHAD W/O SAMELAL CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-045-002/297
() 		3303004000NRG25300520241128337 30/05/2024 RUKHMANI NISHAD 3303004WL021207 RUKHMANI NISHAD 00093 SBIN0RRCHGB 1647 1647 Processed 05/09/2024 8175414334 Mrs. RUKHMANI NISHAD W/O KAUSHAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-045-002/299
() 		3303004000NRG25300520241128338 30/05/2024 DEVKI SAHU 3303004WL021207 DEVKI SAHU 00093 SBIN0RRCHGB 1647 1647 Processed 05/09/2024 8175414519 Mrs. DEVAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-045-002/305
() 		3303004000NRG25300520241128339 30/05/2024 KESHAV 3303004WL021207 KESHAV 00093 SBIN0RRCHGB 1629 1629 Processed 05/09/2024 8175414290 Mr. KESHAV SAHU CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-045-002/309
() 		3303004000NRG25300520241128342 30/05/2024 DUKHIYA BAI SAHU 3303004WL021207 DUKHIYA BAI SAHU 00093 SBIN0RRCHGB 780 780 Rejected 05/09/2024 8175414488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 BERLA CH-03-004-045-002/309
() 		3303004000NRG25300520241128341 30/05/2024 GIRVAR SAHU 3303004WL021207 GIRVAR SAHU 00093 SBIN0RRCHGB 780 780 Processed 05/09/2024 8175414369 GIRBAR SAHU S O SUKA BANK OF BARODA(606985)
622 BERLA CH-03-004-045-002/310
() 		3303004000NRG25300520241128343 30/05/2024 URMILA BAI 3303004WL021207 URMILA BAI 00093 SBIN0RRCHGB 1890 1890 Processed 05/09/2024 8175414096 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-045-002/313
() 		3303004000NRG25300520241128345 30/05/2024 JAGESHWAR NISHAD 3303004WL021207 JAGESHWAR NISHAD 00093 SBIN0RRCHGB 1674 1674 Processed 05/09/2024 8175414485 Mr. JAGESHWAR NISHAD S/O LEDGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-045-002/313
() 		3303004000NRG25300520241128346 30/05/2024 SUNITA NISHAD 3303004WL021207 SUNITA NISHAD 00093 SBIN0RRCHGB 1674 1674 Processed 05/09/2024 8175414292 Mrs. SUNITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-045-002/317
() 		3303004000NRG25300520241128347 30/05/2024 MOHANI PATEL 3303004WL021207 MOHANI PATEL 00093 SBIN0RRCHGB 1467 1467 Processed 05/09/2024 8175414275 Mrs. MOHANI PATEL W/O PILU PATEL CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-045-002/318
() 		3303004000NRG25300520241128349 30/05/2024 DASHODA SAHU 3303004WL021207 DASHODA SAHU 00093 SBIN0RRCHGB 1602 1602 Processed 05/09/2024 8175414338 Mrs. DASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-045-002/318
() 		3303004000NRG25300520241128348 30/05/2024 KANHAIYA SAHU 3303004WL021207 KANHAIYA SAHU 00093 SBIN0RRCHGB 1602 1602 Processed 05/09/2024 8175414394 Mr. KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-045-002/319
() 		3303004000NRG25300520241128350 30/05/2024 Ballu ram 3303004WL021207 Ballu ram 00093 SBIN0RRCHGB 1890 1890 Processed 05/09/2024 8175414360 Mr. BALLURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
629 BERLA CH-03-004-045-002/321
() 		3303004000NRG25300520241128351 30/05/2024 ASHOK NISHAD 3303004WL021207 ASHOK NISHAD 00093 SBIN0RRCHGB 1620 1620 Processed 05/09/2024 8175414226 Mr. ASHOK NISHAD CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-045-002/323
() 		3303004000NRG25300520241128353 30/05/2024 KHEMIN BAI NISHAD 3303004WL021207 KHEMIN BAI NISHAD 00093 SBIN0RRCHGB 1620 1620 Processed 05/09/2024 8175414433 Mrs. KHEMIN BAI NISHAD W/O MAHESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-045-002/324
() 		3303004000NRG25300520241128354 30/05/2024 CHURAVAN SAHU 3303004WL021207 CHURAVAN SAHU 00093 SBIN0RRCHGB 330 330 Processed 05/09/2024 8175414406 Mr. churavan sahu s/o fagu ram sahu CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-045-002/324
() 		3303004000NRG25300520241128355 30/05/2024 TEEJAN SAHU 3303004WL021207 TEEJAN SAHU 00093 SBIN0RRCHGB 495 495 Processed 05/09/2024 8175414279 Mrs. TIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-045-002/334
() 		3303004000NRG25300520241128358 30/05/2024 DHANMAT 3303004WL021207 DHANMAT 00093 SBIN0RRCHGB 1737 1737 Processed 05/09/2024 8175414392 Mrs. DHANMAT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-045-002/334
() 		3303004000NRG25300520241128357 30/05/2024 SAWANA BAI 3303004WL021207 SAWANA BAI 00093 SBIN0RRCHGB 1737 1737 Processed 05/09/2024 8175414095 Mrs. SAVANA NISHAD CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-045-002/347
() 		3303004000NRG25300520241128360 30/05/2024 CHITREKHA PATEL 3303004WL021207 CHITREKHA PATEL 00093 SBIN0RRCHGB 1620 1620 Processed 05/09/2024 8175414092 Mrs. CHITREKHA NISHAD W/O PANCH RAM PAT CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-045-002/375
() 		3303004000NRG25300520241128361 30/05/2024 SUSHILA YADU 3303004WL021207 SUSHILA YADU 00093 SBIN0RRCHGB 2187 2187 Processed 05/09/2024 8175414291 Mrs. SUSHILA YADU W/O GAJANAND YADU CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-045-002/376
() 		3303004000NRG25300520241128362 30/05/2024 HIRKANI 3303004WL021207 HIRKANI 00093 SBIN0RRCHGB 1530 1530 Processed 05/09/2024 8175414344 Mrs. HIRKANI BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-045-002/377
() 		3303004000NRG25300520241128364 30/05/2024 Basant 3303004WL021207 Basant 00093 SBIN0RRCHGB 1674 1674 Processed 05/09/2024 8175414418 Mr. BASANT VISHVAKARMA S/O SHIV VISHVAK CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-045-002/377
() 		3303004000NRG25300520241128363 30/05/2024 HEMBAI 3303004WL021207 HEMBAI 00093 SBIN0RRCHGB 1674 1674 Processed 05/09/2024 8175414417 Mrs. HEMBAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-045-002/379
() 		3303004000NRG25300520241128365 30/05/2024 DULESHWARI 3303004WL021207 DULESHWARI 00093 SBIN0RRCHGB 1647 1647 Processed 05/09/2024 8175414091 Mrs. DULESHWARI BAI SAHU W/O HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-045-002/380
() 		3303004000NRG25300520241128366 30/05/2024 RATNA SAHU 3303004WL021207 RATNA SAHU 00093 SBIN0RRCHGB 1647 1647 Processed 05/09/2024 8175414339 RATNA BAI W O NARHAR BANK OF BARODA(606985)
642 BERLA CH-03-004-045-002/381
() 		3303004000NRG25300520241128367 30/05/2024 DINESH 3303004WL021207 DINESH 00093 SBIN0RRCHGB 1674 1674 Processed 05/09/2024 8175413942 Mr. DINESH PATEL CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-045-002/405
() 		3303004000NRG25300520241128369 30/05/2024 THAKUR 3303004WL021207 THAKUR 00093 SBIN0RRCHGB 1647 1647 Processed 05/09/2024 8175414327 Mr. THAKUR RAM PATEL S/O KHAMHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-045-002/462
() 		3303004000NRG25300520241128371 30/05/2024 PUJA SAHU 3303004WL021207 PUJA SAHU 00093 SBIN0RRCHGB 1890 1890 Processed 05/09/2024 8175414571 Mrs. PUJA SAHU W/O KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-045-002/511
() 		3303004000NRG25300520241128372 30/05/2024 BHAGMATI 3303004WL021207 BHAGMATI 00093 SBIN0RRCHGB 1674 1674 Processed 05/09/2024 8175414572 Mrs. BHAGMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-045-002/511
() 		3303004000NRG25300520241128373 30/05/2024 SITU 3303004WL021207 SITU 00093 SBIN0RRCHGB 1674 1674 Processed 05/09/2024 8175414380 Mr. SITU SAHU CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-045-002/521
() 		3303004000NRG25300520241128375 30/05/2024 KALYAN SINGH 3303004WL021207 KALYAN SINGH 00093 SBIN0RRCHGB 1620 1620 Processed 05/09/2024 8175414379 Mr. KALYAN SINGH THAKUR S/O RISHI KUMAR CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-052-001/1
() 		3303004000NRG25290520241114903 30/05/2024 virendra 3303004WL020940 virendra 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175413883 Mrs. SUNITI BAI AND BIRENDR KUMAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-052-001/10
() 		3303004000NRG25290520241114905 30/05/2024 SOHGAD 3303004WL020940 SOHGAD 00093 SBIN0RRCHGB 729 729 Processed 05/09/2024 8175414469 Mrs. SOHAGA BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-052-001/102
() 		3303004000NRG25290520241114907 30/05/2024 RAJU 3303004WL020940 RAJU 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414284 Mr. RAJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-052-001/105
() 		3303004000NRG25290520241114910 30/05/2024 KALYANI 3303004WL020940 KALYANI 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414385 Mrs. KALIYANI W/O CHAIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-052-001/105
() 		3303004000NRG25290520241114909 30/05/2024 PYARI 3303004WL020940 PYARI 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414387 Mrs. PYARI RAVAT CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-052-001/106
() 		3303004000NRG25290520241114911 30/05/2024 RUKHMANI 3303004WL020940 RUKHMANI 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414388 Mrs. RUKHAMANI W/O DILIP NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-052-001/107
() 		3303004000NRG25290520241101627 30/05/2024 kumali 3303004WL020721 kumali 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8175413879 KUMLI BAI AND RAJU LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-052-001/107
() 		3303004000NRG25290520241114912 30/05/2024 RAJU 3303004WL020940 RAJU 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414405 Mr. RAJU LAL S/O GANGA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-052-001/109
() 		3303004000NRG25290520241114914 30/05/2024 GANGA 3303004WL020940 GANGA 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175413880 Ganga Bai FINO PAYMENTS BANK LTD(608001)
657 BERLA CH-03-004-052-001/110
() 		3303004000NRG25290520241114919 30/05/2024 KRISHNA 3303004WL020940 KRISHNA 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414570 Mr. KRISHNA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-052-001/110
() 		3303004000NRG25290520241114920 30/05/2024 SUREKHA 3303004WL020940 SUREKHA 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414308 Mrs. SUREKHA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-052-001/111
() 		3303004000NRG25290520241101628 30/05/2024 SANJAY 3303004WL020721 SANJAY 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8175414051 Mr. SANJAY KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-052-001/112
() 		3303004000NRG25290520241114921 30/05/2024 jag bai 3303004WL020940 jag bai 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414566 Mrs. JAGBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-052-001/112
() 		3303004000NRG25290520241101629 30/05/2024 NAROTTAM 3303004WL020721 NAROTTAM 00093 SBIN0RRCHGB 1000 1000 Processed 05/09/2024 8175414309 Mr. NAROTTAM S/O JAYLAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-052-001/116
() 		3303004000NRG25290520241114923 30/05/2024 GORI BAI PATIL 3303004WL020940 GORI BAI PATIL 00093 SBIN0RRCHGB 486 486 Processed 05/09/2024 8175414465 Mrs. GAWRIBAI PATIL CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-052-001/122
() 		3303004000NRG25290520241114928 30/05/2024 LACHHANI 3303004WL020940 LACHHANI 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414411 Mrs. LACHANI BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-052-001/123
() 		3303004000NRG25290520241114929 30/05/2024 KANHAIYA 3303004WL020940 KANHAIYA 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414582 KANHAIYA LAL DCB BANK LTD(607290)
665 BERLA CH-03-004-052-001/123
() 		3303004000NRG25290520241114930 30/05/2024 KUMARI 3303004WL020940 KUMARI 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414459 Mrs. KUMARI MANHARE CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-052-001/126
() 		3303004000NRG25290520241114933 30/05/2024 VIJAYA BAI 3303004WL020940 VIJAYA BAI 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8175414461 Mrs. VIJIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-052-001/127
() 		3303004000NRG25290520241114935 30/05/2024 YOGESH KUMAR 3303004WL020940 YOGESH KUMAR 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414247 Mr. YOGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-052-001/129
() 		3303004000NRG25290520241101632 30/05/2024 SITA BAI 3303004WL020721 SITA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8175414468 Mrs. SITABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-052-001/129
() 		3303004000NRG25290520241101631 30/05/2024 SYAMLAL 3303004WL020721 SYAMLAL 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8175414413 SHYAMLAL NISHAD DCB BANK LTD(607290)
670 BERLA CH-03-004-052-001/130
() 		3303004000NRG25290520241114940 30/05/2024 LUKESH KUMAR 3303004WL020940 LUKESH KUMAR 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8175414056 Mr. LUKESH KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-052-001/131
() 		3303004000NRG25290520241114941 30/05/2024 RAMAYAN 3303004WL020940 RAMAYAN 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414581 Mr. RAMAYAN PRASAD RAVAT CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-052-001/132
() 		3303004000NRG25290520241114942 30/05/2024 PUSHPA 3303004WL020940 PUSHPA 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414579 Mrs. PUSHPA . CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-052-001/134
() 		3303004000NRG25290520241114944 30/05/2024 BINA 3303004WL020940 BINA 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414042 Ms. Beena Verma INDIAN BANK(607105)
674 BERLA CH-03-004-052-001/134
() 		3303004000NRG25290520241114943 30/05/2024 SANTOSH 3303004WL020940 SANTOSH 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8175414384 Mr. SANTOSH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
675 BERLA CH-03-004-052-001/139
() 		3303004000NRG25290520241114946 30/05/2024 RASMSARN 3303004WL020940 RASMSARN 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414463 Mr. RAMSHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-052-001/139
() 		3303004000NRG25290520241114947 30/05/2024 santoshi 3303004WL020940 santoshi 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414383 Mrs. SANTOSHI W/O RAMSHARAN RAWAT CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-052-001/140
() 		3303004000NRG25290520241114948 30/05/2024 SAROJ 3303004WL020940 SAROJ 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414044 Mrs. SAROJ BAI W/O AJAY U/F MANTHIR NIS CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-052-001/15
() 		3303004000NRG25290520241114949 30/05/2024 sangita 3303004WL020940 sangita 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414389 Mrs. SANGEETA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-052-001/16
() 		3303004000NRG25290520241114950 30/05/2024 DUKHIYA DEWAGAN 3303004WL020940 DUKHIYA DEWAGAN 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175413878 SAKHA RAM DEWAGAN S BANK OF BARODA(606985)
680 BERLA CH-03-004-052-001/18
() 		3303004000NRG25290520241114951 30/05/2024 CHHAMESHWARI 3303004WL020940 CHHAMESHWARI 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8175414248 Mrs. CHHAMESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-052-001/21
() 		3303004000NRG25290520241114954 30/05/2024 CHAMPA 3303004WL020940 CHAMPA 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414578 Mrs. CHAMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-052-001/26
() 		3303004000NRG25290520241114958 30/05/2024 AJAY KUMAR 3303004WL020940 AJAY KUMAR 00093 SBIN0RRCHGB 486 486 Processed 05/09/2024 8175414376 MR AJAY KUMAR NISHAD STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-052-001/26
() 		3303004000NRG25290520241114957 30/05/2024 ANITA 3303004WL020940 ANITA 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414577 Mrs. ANITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-052-001/27
() 		3303004000NRG25290520241114959 30/05/2024 SAVITA 3303004WL020940 SAVITA 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8175414409 Mrs. SAVITA RAVAT CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-052-001/291
() 		3303004000NRG25290520241114962 30/05/2024 BARATU 3303004WL020940 BARATU 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414580 Mr. BARATU MANHARE CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-052-001/291
() 		3303004000NRG25290520241114963 30/05/2024 KHEDAN 3303004WL020940 KHEDAN 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414462 Mrs. KHEDANBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-052-001/293
() 		3303004000NRG25290520241101635 30/05/2024 Reshmi 3303004WL020721 Reshmi 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8175414410 Mrs. RESHMI BAI SHIVARE CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-052-001/294
() 		3303004000NRG25290520241114964 30/05/2024 Ganga BAi 3303004WL020940 Ganga BAi 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414567 Mrs. GANGA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-052-001/296
() 		3303004000NRG25290520241114966 30/05/2024 TIKESWARI 3303004WL020940 TIKESWARI 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414470 Mrs. TIKESHWARI RAWAT CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-052-001/298
() 		3303004000NRG25290520241101636 30/05/2024 CHAIN SINGH 3303004WL020721 CHAIN SINGH 00093 SBIN0RRCHGB 200 200 Processed 05/09/2024 8175414378 Mr. CHAIN SINGH S/O LAXAMAN SINGH RAJPU CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-052-001/299
() 		3303004000NRG25290520241114967 30/05/2024 PUSHPA THAKUR 3303004WL020940 PUSHPA THAKUR 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414246 Mrs. PUSPA THAKUR CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-052-001/301
() 		3303004000NRG25290520241114968 30/05/2024 SALIK 3303004WL020940 SALIK 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414521 Mr. salik RAWAT CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-052-001/301
() 		3303004000NRG25290520241114969 30/05/2024 VEKDUMARI 3303004WL020940 VEKDUMARI 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414584 Mrs. VEDKUMARI RAWAT CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-052-001/304
() 		3303004000NRG25290520241114970 30/05/2024 BISOAHA 3303004WL020940 BISOAHA 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8175414391 Mr. BISAUHARAM DEWANAGAN CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-052-001/306
() 		3303004000NRG25290520241101637 30/05/2024 Bhuri 3303004WL020721 Bhuri 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8175414467 Mrs. BHOORI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-052-001/308
() 		3303004000NRG25290520241101638 30/05/2024 RAVI KUMAR 3303004WL020721 RAVI KUMAR 00093 SBIN0RRCHGB 600 600 Processed 05/09/2024 8175414471 Mr. RAVIKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-052-001/357-A
() 		3303004000NRG25290520241101640 30/05/2024 Manju Bai 3303004WL020721 Manju Bai 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8175414375 Mrs. MANJOO MANIKPURI W/O GOVIND MANIKP CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-052-001/36
() 		3303004000NRG25290520241101641 30/05/2024 Dikap 3303004WL020721 Dikap 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8175414520 Mr. DEEPAK KUMAR S/O SANTOSH SHIWARE CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-052-001/392
() 		3303004000NRG25290520241101643 30/05/2024 Surayprakash 3303004WL020721 Surayprakash 00093 SBIN0RRCHGB 600 600 Processed 05/09/2024 8175414481 Mr. SURYAPRAKASH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-052-001/43-A
() 		3303004000NRG25290520241101644 30/05/2024 TARNI BAI 3303004WL020721 TARNI BAI 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8175414466 TARNI VERMA IDBI BANK(607095)
701 BERLA CH-03-004-052-001/49
() 		3303004000NRG25290520241101646 30/05/2024 RANIYA 3303004WL020721 RANIYA 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8175414408 Mrs. RANIYA BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-052-001/60
() 		3303004000NRG25290520241101647 30/05/2024 UTARA 3303004WL020721 UTARA 00093 SBIN0RRCHGB 800 800 Processed 05/09/2024 8175414386 Mrs. UTTARA W/O JANAK YADAV CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-052-001/92
() 		3303004000NRG25290520241101648 30/05/2024 ASHOK 3303004WL020721 ASHOK 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8175414404 ASHOK KUMAR SHIVARE DCB BANK LTD(607290)
704 BERLA CH-03-004-052-001/92
() 		3303004000NRG25290520241101649 30/05/2024 SAROJ 3303004WL020721 SAROJ 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8175414460 Mrs. SAROJ BAI SHIWARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 259008 259008
705 BERLA CH-03-004-007-001/38
() 		3303004000NRG25290520241117869 30/05/2024 Devlal Sahu 3303004WL020985 Devlal Sahu 00152 HDFC0002926 1400 1400 Processed 05/09/2024 8175413925 Mr. DEVLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
706 BERLA CH-03-004-007-001/325
() 		3303004000NRG25290520241118019 30/05/2024 Shakun Sahu 3303004WL020986 Shakun Sahu 00165 IBKL0001221 1400 1400 Processed 05/09/2024 8175413924 SHAKUN SAHU DO RAMKH BANK OF BARODA(606985)
SubTotal 1400 1400
707 BERLA CH-03-004-007-001/113
() 		3303004000NRG25290520241117907 30/05/2024 Chavankumar 3303004WL020986 Chavankumar 00177 IOBA0003092 600 600 Processed 05/09/2024 8175413953 CHAVAN NISHAD INDIAN OVERSEAS BANK(508541)
708 BERLA CH-03-004-007-001/127
() 		3303004000NRG25290520241117800 30/05/2024 Hruday Sahu 3303004WL020985 Hruday Sahu 00177 IOBA0003092 1400 1400 Processed 05/09/2024 8175414202 HRUDAY SAHU INDIAN OVERSEAS BANK(508541)
709 BERLA CH-03-004-007-001/127
() 		3303004000NRG25290520241117801 30/05/2024 Rameshwari sahu 3303004WL020985 Rameshwari sahu 00177 IOBA0003092 1400 1400 Processed 05/09/2024 8175414209 RAMESHAWARI SAHU DO BANK OF BARODA(606985)
710 BERLA CH-03-004-007-001/165-A
() 		3303004000NRG25290520241117809 30/05/2024 Vishambhar 3303004WL020985 Vishambhar 00177 IOBA0003092 1400 1400 Processed 05/09/2024 8175414196 BISAMBHAR KUMAR SAHU INDIAN OVERSEAS BANK(508541)
711 BERLA CH-03-004-007-001/28
() 		3303004000NRG25290520241117847 30/05/2024 Tukaram Sahu 3303004WL020985 Tukaram Sahu 00177 IOBA0003092 1400 1400 Processed 05/09/2024 8175413971 TUKARAM SAHU INDIAN OVERSEAS BANK(508541)
712 BERLA CH-03-004-007-001/419
() 		3303004000NRG25290520241118074 30/05/2024 Phool Singh 3303004WL020986 Phool Singh 00177 IOBA0003092 1400 1400 Processed 05/09/2024 8175414190 PHULSINGH SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 7600 7600
713 BERLA CH-03-004-007-001/398
() 		3303004000NRG25290520241117743 30/05/2024 Seema Sahu 3303004WL020983 Seema Sahu 00354 PUNB0724400 1400 1400 Processed 05/09/2024 8175414088 SEEMA SAHU PUNJAB NATIONAL BANK(508568)
714 BERLA CH-03-004-047-001/241
() 		3303004000NRG25290520241106381 30/05/2024 Neera Nishad 3303004WL020799 Neera Nishad 00354 PUNB0724400 2210 2210 Processed 05/09/2024 8175414441 Miss. NEERA NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 3610 3610
715 BERLA CH-03-004-007-001/122
() 		3303004000NRG25290520241118119 30/05/2024 SANGEETA 3303004WL020987 SANGEETA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8175413957 Mrs. SANGEETA BAI BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
716 BERLA CH-03-004-007-001/124
() 		3303004000NRG25290520241117716 30/05/2024 Tikeshwari Sahu 3303004WL020983 Tikeshwari Sahu 00415 SBIN0009426 1400 1400 Processed 05/09/2024 8175413972 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
717 BERLA CH-03-004-007-001/398
() 		3303004000NRG25290520241117744 30/05/2024 Subhash 3303004WL020983 Subhash 00415 SBIN0015773 1400 1400 Processed 05/09/2024 8175413973 MR SUBHASH SAHU STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-045-002/236
() 		3303004000NRG25300520241128293 30/05/2024 RAMEHSWARI 3303004WL021207 RAMEHSWARI 00415 SBIN0015773 1890 1890 Processed 05/09/2024 8175413937 MS RAMESRIN BAI STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-045-002/257
() 		3303004000NRG25300520241128309 30/05/2024 DHANESHWAR 3303004WL021207 DHANESHWAR 00415 SBIN0015773 1647 1647 Processed 05/09/2024 8175414265 MR DHANESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-045-002/271
() 		3303004000NRG25300520241128323 30/05/2024 SARASWATI PATEL 3303004WL021207 SARASWATI PATEL 00415 SBIN0015773 1764 1764 Processed 05/09/2024 8175414186 Miss. SARASHWATI PATEL CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-045-002/334
() 		3303004000NRG25300520241128356 30/05/2024 SUKHRU NISHAD 3303004WL021207 SUKHRU NISHAD 00415 SBIN0015773 1737 1737 Processed 05/09/2024 8175414094 MR SUKHRU RAM STATE BANK OF INDIA(508548)
722 BERLA CH-03-004-052-001/116
() 		3303004000NRG25290520241114924 30/05/2024 Anju Patil 3303004WL020940 Anju Patil 00415 SBIN0015773 486 486 Processed 05/09/2024 8175414223 MISS ANJU PATIL STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-052-001/134
() 		3303004000NRG25290520241114945 30/05/2024 Aaditya Verma 3303004WL020940 Aaditya Verma 00415 SBIN0015773 972 972 Processed 05/09/2024 8175413945 MR AADITYA VERMA STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-066-001/29-A
() 		3303004000NRG25290520241117661 30/05/2024 BHANUPRATAP 3303004WL020981 BHANUPRATAP 00415 SBIN0015773 2187 2187 Processed 05/09/2024 8175414356 MR BHANUPRATAPVERMA VERMA STATE BANK OF INDIA(508548)
SubTotal 12083 12083
725 BERLA CH-03-004-052-001/45
() 		3303004000NRG25290520241101645 30/05/2024 AGAPRASAD 3303004WL020721 AGAPRASAD 00468 UBIN0562726 1200 1200 Processed 05/09/2024 8175414041 AGA PRASAD NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
726 BERLA CH-03-004-007-001/359-A
() 		3303004000NRG25290520241118034 30/05/2024 SMT GITA SAHU 3303004WL020986 SMT GITA SAHU 00468 UBIN0829773 600 600 Processed 05/09/2024 8175413970 GITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
727 BERLA CH-03-004-007-001/403
() 		3303004000NRG25290520241118067 30/05/2024 Mahendra Kumar Yadav 3303004WL020986 Mahendra Kumar Yadav 00468 UBIN0829773 1200 1200 Processed 05/09/2024 8175414252 MAHENDRA KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1800 1800
728 BERLA CH-03-004-047-001/41
() 		3303004000NRG25290520241106386 30/05/2024 Anusuiya 3303004WL020799 Anusuiya 00552 DCBL0000138 2210 2210 Processed 05/09/2024 8175414624 ANUSUIYA BAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
729 BERLA CH-03-004-007-001/105
() 		3303004000NRG25290520241118110 30/05/2024 KUPAT SAHU 3303004WL020987 KUPAT SAHU 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8175414489 KUPAT LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
730 BERLA CH-03-004-007-001/107
() 		3303004000NRG25290520241117901 30/05/2024 Krishna 3303004WL020986 Krishna 00691 IPOS0000001 600 600 Processed 05/09/2024 8175414588 KRISHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
731 BERLA CH-03-004-007-001/108
() 		3303004000NRG25290520241118112 30/05/2024 HEMANT KUMAR SAHU 3303004WL020987 HEMANT KUMAR SAHU 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8175414494 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
732 BERLA CH-03-004-007-001/111
() 		3303004000NRG25290520241117903 30/05/2024 Dakeshwar 3303004WL020986 Dakeshwar 00691 IPOS0000001 600 600 Processed 05/09/2024 8175414591 DAKESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
733 BERLA CH-03-004-007-001/111
() 		3303004000NRG25290520241117904 30/05/2024 Punima 3303004WL020986 Punima 00691 IPOS0000001 600 600 Processed 05/09/2024 8175414592 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 BERLA CH-03-004-007-001/12
() 		3303004000NRG25290520241118117 30/05/2024 KANHAIYA 3303004WL020987 KANHAIYA 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8175414501 KANHAIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
735 BERLA CH-03-004-007-001/12
() 		3303004000NRG25290520241118118 30/05/2024 KHEMIN 3303004WL020987 KHEMIN 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8175414500 KHEMIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
736 BERLA CH-03-004-007-001/144
() 		3303004000NRG25290520241117933 30/05/2024 Girdhar Sahu 3303004WL020986 Girdhar Sahu 00691 IPOS0000001 600 600 Processed 05/09/2024 8175414599 Mr. GIRDHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
737 BERLA CH-03-004-007-001/155
() 		3303004000NRG25290520241118132 30/05/2024 UMENDRA SAHU 3303004WL020987 UMENDRA SAHU 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8175414496 UMENDR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
738 BERLA CH-03-004-007-001/155
() 		3303004000NRG25290520241117721 30/05/2024 YUVRANI 3303004WL020983 YUVRANI 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414497 YUVRANI INDIA POST PAYMENTS BANK LIMITED(508528)
739 BERLA CH-03-004-007-001/162
() 		3303004000NRG25290520241118135 30/05/2024 RAMKUMAR 3303004WL020987 RAMKUMAR 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8175414587 RAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
740 BERLA CH-03-004-007-001/180
() 		3303004000NRG25290520241117815 30/05/2024 Moti 3303004WL020985 Moti 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414601 MOTI RAM MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
741 BERLA CH-03-004-007-001/214
() 		3303004000NRG25290520241117828 30/05/2024 Indal Sahu 3303004WL020985 Indal Sahu 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414606 INDAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
742 BERLA CH-03-004-007-001/216-C
() 		3303004000NRG25290520241117830 30/05/2024 Ishwari Sahu 3303004WL020985 Ishwari Sahu 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414602 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
743 BERLA CH-03-004-007-001/216-C
() 		3303004000NRG25290520241117829 30/05/2024 NETRAM SAHU 3303004WL020985 NETRAM SAHU 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414596 NETRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
744 BERLA CH-03-004-007-001/23
() 		3303004000NRG25290520241117831 30/05/2024 MANOHAR 3303004WL020985 MANOHAR 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414491 Mr. MANOHAR MANOHAR BANK OF MAHARASHTRA(607387)
745 BERLA CH-03-004-007-001/231
() 		3303004000NRG25290520241117963 30/05/2024 KANTI SAHU 3303004WL020986 KANTI SAHU 00691 IPOS0000001 600 600 Processed 05/09/2024 8175414499 KANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
746 BERLA CH-03-004-007-001/242
() 		3303004000NRG25290520241117730 30/05/2024 Gopi sahu 3303004WL020983 Gopi sahu 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414613 GOPI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
747 BERLA CH-03-004-007-001/243
() 		3303004000NRG25290520241117732 30/05/2024 Toman Sahu 3303004WL020983 Toman Sahu 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414604 TOMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
748 BERLA CH-03-004-007-001/259-A
() 		3303004000NRG25290520241117981 30/05/2024 SANT RAM 3303004WL020986 SANT RAM 00691 IPOS0000001 600 600 Processed 05/09/2024 8175414593 SANTRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
749 BERLA CH-03-004-007-001/266
() 		3303004000NRG25290520241117837 30/05/2024 Aaditya Shivare 3303004WL020985 Aaditya Shivare 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414603 AADITYA SHIVARE INDIA POST PAYMENTS BANK LIMITED(508528)
750 BERLA CH-03-004-007-001/268
() 		3303004000NRG25290520241117987 30/05/2024 KHELAN 3303004WL020986 KHELAN 00691 IPOS0000001 600 600 Processed 05/09/2024 8175414605 KHELAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
751 BERLA CH-03-004-007-001/302
() 		3303004000NRG25290520241118009 30/05/2024 INDRA KUMAR 3303004WL020986 INDRA KUMAR 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414495 INDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
752 BERLA CH-03-004-007-001/308
() 		3303004000NRG25290520241117736 30/05/2024 Lalita Sahu 3303004WL020983 Lalita Sahu 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414506 LALITA SAHU BANK OF BARODA(606985)
753 BERLA CH-03-004-007-001/33
() 		3303004000NRG25290520241118020 30/05/2024 Domanlal Sahu 3303004WL020986 Domanlal Sahu 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414600 DOMANLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
754 BERLA CH-03-004-007-001/339-A
() 		3303004000NRG25290520241118030 30/05/2024 ARUN KUMAR SAHU 3303004WL020986 ARUN KUMAR SAHU 00691 IPOS0000001 600 600 Processed 05/09/2024 8175414594 ARUN KUMAR SAHU S O BANK OF BARODA(606985)
755 BERLA CH-03-004-007-001/359-A
() 		3303004000NRG25290520241118035 30/05/2024 Manish Kumar Sahu 3303004WL020986 Manish Kumar Sahu 00691 IPOS0000001 600 600 Processed 05/09/2024 8175414528 MANISH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
756 BERLA CH-03-004-007-001/384
() 		3303004000NRG25290520241118055 30/05/2024 DHARMENDRA YADAV 3303004WL020986 DHARMENDRA YADAV 00691 IPOS0000001 600 600 Processed 05/09/2024 8175414492 DHARMENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
757 BERLA CH-03-004-007-001/390
() 		3303004000NRG25290520241117870 30/05/2024 Usha Bai 3303004WL020985 Usha Bai 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414595 USHA BAI MIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
758 BERLA CH-03-004-007-001/393
() 		3303004000NRG25290520241118060 30/05/2024 Vivek Kumar 3303004WL020986 Vivek Kumar 00691 IPOS0000001 600 600 Processed 05/09/2024 8175414498 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
759 BERLA CH-03-004-007-001/397
() 		3303004000NRG25290520241118061 30/05/2024 CHAIN SAHU 3303004WL020986 CHAIN SAHU 00691 IPOS0000001 600 600 Processed 05/09/2024 8175414607 CHAIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
760 BERLA CH-03-004-007-001/4
() 		3303004000NRG25290520241117872 30/05/2024 ARTI 3303004WL020985 ARTI 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414511 Mrs. ARTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
761 BERLA CH-03-004-007-001/405
() 		3303004000NRG25290520241118070 30/05/2024 Narsingh Sahu 3303004WL020986 Narsingh Sahu 00691 IPOS0000001 600 600 Processed 05/09/2024 8175414609 NARSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-007-001/405
() 		3303004000NRG25290520241118069 30/05/2024 Sohadra Sahu 3303004WL020986 Sohadra Sahu 00691 IPOS0000001 600 600 Processed 05/09/2024 8175414610 SOHADRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-007-001/409
() 		3303004000NRG25290520241117746 30/05/2024 Ajay Kumar Nishad 3303004WL020983 Ajay Kumar Nishad 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414529 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
764 BERLA CH-03-004-007-001/409
() 		3303004000NRG25290520241117745 30/05/2024 Birbal Nishad 3303004WL020983 Birbal Nishad 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414608 Mr. BIRBAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
765 BERLA CH-03-004-007-001/414
() 		3303004000NRG25290520241117747 30/05/2024 Bharati Sahu 3303004WL020983 Bharati Sahu 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414526 BHARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
766 BERLA CH-03-004-007-001/414
() 		3303004000NRG25290520241117748 30/05/2024 Maniram Sahu 3303004WL020983 Maniram Sahu 00691 IPOS0000001 1400 1400 Rejected 05/09/2024 8175414527 Aadhaar Number not Mapped to Account Number
767 BERLA CH-03-004-007-001/415
() 		3303004000NRG25290520241118071 30/05/2024 Revti Bai Sahu 3303004WL020986 Revti Bai Sahu 00691 IPOS0000001 600 600 Processed 05/09/2024 8175414507 REVTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
768 BERLA CH-03-004-007-001/416
() 		3303004000NRG25290520241118073 30/05/2024 Parmeshwar Kumar Sahu 3303004WL020986 Parmeshwar Kumar Sahu 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414508 Mr. SEVA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
769 BERLA CH-03-004-007-001/417
() 		3303004000NRG25290520241117876 30/05/2024 Janak Bai Sahu 3303004WL020985 Janak Bai Sahu 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414523 JANAK BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
770 BERLA CH-03-004-007-001/417
() 		3303004000NRG25290520241117877 30/05/2024 Lilkant Sahu 3303004WL020985 Lilkant Sahu 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414530 LILKANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-007-001/417
() 		3303004000NRG25290520241117875 30/05/2024 Puna Ram 3303004WL020985 Puna Ram 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414524 PUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-007-001/418
() 		3303004000NRG25290520241117878 30/05/2024 Barati Sahu 3303004WL020985 Barati Sahu 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414525 BARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-007-001/418
() 		3303004000NRG25290520241117879 30/05/2024 Lila Sahu 3303004WL020985 Lila Sahu 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414522 LILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-007-001/56
() 		3303004000NRG25290520241118082 30/05/2024 GOPIRAM 3303004WL020986 GOPIRAM 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414510 GOPIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-007-001/59
() 		3303004000NRG25290520241117750 30/05/2024 ANJANI SAHU 3303004WL020983 ANJANI SAHU 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414493 ANJANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-007-001/59
() 		3303004000NRG25290520241117749 30/05/2024 BALDAU 3303004WL020983 BALDAU 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414611 BALDAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-007-001/87
() 		3303004000NRG25290520241117755 30/05/2024 RAGHUNANDAN SAHU 3303004WL020983 RAGHUNANDAN SAHU 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414505 RAGHUNANDAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-042-002/129-A
() 		3303004000NRG25290520241118285 30/05/2024 Chandrika Sahu 3303004WL020989 Chandrika Sahu 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8175414616 CHANDRIKA SAHU WO SA BANK OF BARODA(606985)
779 BERLA CH-03-004-042-002/129-A
() 		3303004000NRG25290520241118286 30/05/2024 Dinesh 3303004WL020989 Dinesh 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8175414597 DINESH SO SANTOSH BANK OF BARODA(606985)
780 BERLA CH-03-004-042-002/129-A
() 		3303004000NRG25290520241118284 30/05/2024 Santosh 3303004WL020989 Santosh 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8175414598 SANTOSH SO UBHERAM BANK OF BARODA(606985)
781 BERLA CH-03-004-042-002/177-A
() 		3303004000NRG25290520241118292 30/05/2024 Aghniya Koshale 3303004WL020989 Aghniya Koshale 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8175414614 Mrs. AGHNIYA KOSHALE W/O SUKDAS KOSHALE CHHATTISGARH GRAMIN BANK(607214)
782 BERLA CH-03-004-042-002/177-A
() 		3303004000NRG25290520241118291 30/05/2024 Sukdas Koshale 3303004WL020989 Sukdas Koshale 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8175414615 Mr. SUKDAS KOSALE CHHATTISGARH GRAMIN BANK(607214)
783 BERLA CH-03-004-042-002/255
() 		3303004000NRG25290520241118298 30/05/2024 DEVAKI 3303004WL020989 DEVAKI 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8175414504 Mrs. DEWKI YADAV W/ODURDESHI CHHATTISGARH GRAMIN BANK(607214)
784 BERLA CH-03-004-042-002/255
() 		3303004000NRG25290520241118297 30/05/2024 Durdeshi Raaut 3303004WL020989 Durdeshi Raaut 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8175414590 Mr. DURDESHI YADAV CHHATTISGARH GRAMIN BANK(607214)
785 BERLA CH-03-004-042-002/334-A
() 		3303004000NRG25290520241118311 30/05/2024 Lainu Das 3303004WL020989 Lainu Das 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8175414617 LAINU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-042-002/334-A
() 		3303004000NRG25290520241118312 30/05/2024 Soni Bai Koshle 3303004WL020989 Soni Bai Koshle 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8175414618 SONI BAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-042-002/351
() 		3303004000NRG25290520241118315 30/05/2024 Ashvant Nishad 3303004WL020989 Ashvant Nishad 00691 IPOS0000001 612 612 Processed 05/09/2024 8175414531 ASHVANT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-042-002/351
() 		3303004000NRG25290520241118316 30/05/2024 Lata Kenvat 3303004WL020989 Lata Kenvat 00691 IPOS0000001 408 408 Processed 05/09/2024 8175414532 Mrs. Lata Kenvat CHHATTISGARH GRAMIN BANK(607214)
789 BERLA CH-03-004-042-002/4
() 		3303004000NRG25290520241118324 30/05/2024 BENI 3303004WL020989 BENI 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8175414490 BENIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-042-002/437
() 		3303004000NRG25290520241118328 30/05/2024 BHUNESHWARI 3303004WL020989 BHUNESHWARI 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8175414502 BHUNESHWARI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-042-002/549
() 		3303004000NRG25290520241118337 30/05/2024 Roshan Lal 3303004WL020989 Roshan Lal 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8175414503 Mr. ROSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
792 BERLA CH-03-004-042-002/560
() 		3303004000NRG25290520241118341 30/05/2024 THANESHWAR 3303004WL020989 THANESHWAR 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8175414509 THANESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-052-001/21
() 		3303004000NRG25290520241114955 30/05/2024 KAMLESH KUMAR 3303004WL020940 KAMLESH KUMAR 00691 IPOS0000001 972 972 Processed 05/09/2024 8175414619 KAMLESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-21-004-007-001/13-A
() 		3303004000NRG25290520241117893 30/05/2024 MAMTA 3303004WL020985 MAMTA 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175414612 MS MAMTA SAHU STATE BANK OF INDIA(508548)
795 BERLA CH-21-004-007-001/13-A
() 		3303004000NRG25290520241117892 30/05/2024 Poshan 3303004WL020985 Poshan 00691 IPOS0000001 1400 1400 Rejected 05/09/2024 8175414589 Aadhaar Number not Mapped to Account Number
SubTotal 88272 88272
Total 1051934 1051934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_300524APB_FTO_94529 Axis bank UTIB0001794 HATMUDI 1400
2 BERLA CH3303004_300524APB_FTO_94529 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2040
3 BERLA CH3303004_300524APB_FTO_94529 Bank of Baroda BARB0DBBEME BEMETARA 4000
4 BERLA CH3303004_300524APB_FTO_94529 Bank of Baroda BARB0DBBERL BERLA 4860
5 BERLA CH3303004_300524APB_FTO_94529 Bank of Baroda BARB0DBSARD SARDA 35589
6 BERLA CH3303004_300524APB_FTO_94529 Bank of India BKID0009301 DHAMDHA 1200
7 BERLA CH3303004_300524APB_FTO_94529 Bank of India BKID0009304 PATHARIA 1215
8 BERLA CH3303004_300524APB_FTO_94529 Bank of Maharastra MAHB0001746 DEORBIJA 285400
9 BERLA CH3303004_300524APB_FTO_94529 Canara Bank CNRB0005204 BEMETARA 600
10 BERLA CH3303004_300524APB_FTO_94529 Central Bank Of India CBIN0283379 BEMATARA 1400
11 BERLA CH3303004_300524APB_FTO_94529 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 15920
12 BERLA CH3303004_300524APB_FTO_94529 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 19600
13 BERLA CH3303004_300524APB_FTO_94529 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 127829
14 BERLA CH3303004_300524APB_FTO_94529 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 70720
15 BERLA CH3303004_300524APB_FTO_94529 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 8330
16 BERLA CH3303004_300524APB_FTO_94529 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 6645
17 BERLA CH3303004_300524APB_FTO_94529 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 84003
18 BERLA CH3303004_300524APB_FTO_94529 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 1215
19 BERLA CH3303004_300524APB_FTO_94529 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 190681
20 BERLA CH3303004_300524APB_FTO_94529 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 1200
21 BERLA CH3303004_300524APB_FTO_94529 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 3600
22 BERLA CH3303004_300524APB_FTO_94529 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 1200
23 BERLA CH3303004_300524APB_FTO_94529 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 61112
24 BERLA CH3303004_300524APB_FTO_94529 HDFC Bank HDFC0002926 Bemetara 1400
25 BERLA CH3303004_300524APB_FTO_94529 I.D.B.I.BANK IBKL0001221 Bemetra 1400
26 BERLA CH3303004_300524APB_FTO_94529 Indian Overseas Bank IOBA0003092 BEMETARA 7600
27 BERLA CH3303004_300524APB_FTO_94529 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 3610
28 BERLA CH3303004_300524APB_FTO_94529 State Bank of India SBIN0000296 BEMETRA 1200
29 BERLA CH3303004_300524APB_FTO_94529 State Bank of India SBIN0009426 BIDORA (RAKSE) 1400
30 BERLA CH3303004_300524APB_FTO_94529 State Bank of India SBIN0015773 Berla 12083
31 BERLA CH3303004_300524APB_FTO_94529 Union Bank of India UBIN0562726 AHWA 1200
32 BERLA CH3303004_300524APB_FTO_94529 Union Bank of India UBIN0829773 Bemetera 1800
33 BERLA CH3303004_300524APB_FTO_94529 Development Credit Bank Ltd. DCBL0000138 BERLA 2210
34 BERLA CH3303004_300524APB_FTO_94529 India Post Payments Bank IPOS0000001 Bemetara 87300
35 BERLA CH3303004_300524APB_FTO_94529 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 972

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