|
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-03-004-048-001/114-B
()
|
3303004000NRG25070620241383279
|
07/06/2024
|
Kripa Ram Sahu
|
3303004WL025149
|
Kripa Ram Sahu
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650088
|
|
Mr. KRIPARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
2
|
BERLA
|
CH-03-004-048-001/1243
()
|
3303004000NRG25070620241383299
|
07/06/2024
|
JIVAN
|
3303004WL025149
|
JIVAN
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650087
|
|
MR JEEVAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERLA
|
CH-03-004-048-001/834
()
|
3303004000NRG25070620241383423
|
07/06/2024
|
Ashwani Sahu
|
3303004WL025149
|
Ashwani Sahu
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650082
|
|
Mr. ASHWANI KUMAR S/O PRAHLAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BERLA
|
CH-03-004-048-001/1012
()
|
3303004000NRG25070620241383262
|
07/06/2024
|
Chandra Prakas
|
3303004WL025149
|
Chandra Prakas
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650152
|
|
Mr. CHANDRAPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BERLA
|
CH-03-004-048-001/1012
()
|
3303004000NRG25070620241383263
|
07/06/2024
|
Taramati Bai
|
3303004WL025149
|
Taramati Bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650038
|
|
TARAMATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BERLA
|
CH-03-004-048-001/1032-A
()
|
3303004000NRG25070620241383264
|
07/06/2024
|
Atma Ram
|
3303004WL025149
|
Atma Ram
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190650123
|
|
Mr. AATMA YADAV S/O ANKALHA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BERLA
|
CH-03-004-048-001/1037
()
|
3303004000NRG25070620241383265
|
07/06/2024
|
ANITA SAHU
|
3303004WL025149
|
ANITA SAHU
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650045
|
|
Mrs. ANITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BERLA
|
CH-03-004-048-001/1040
()
|
3303004000NRG25070620241383266
|
07/06/2024
|
RAMSILA
|
3303004WL025149
|
RAMSILA
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650002
|
|
RAMSHILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BERLA
|
CH-03-004-048-001/1044
()
|
3303004000NRG25070620241383268
|
07/06/2024
|
KAMIN
|
3303004WL025149
|
KAMIN
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650044
|
|
Mrs. KAMINBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BERLA
|
CH-03-004-048-001/1044
()
|
3303004000NRG25070620241383267
|
07/06/2024
|
SVATANTRA
|
3303004WL025149
|
SVATANTRA
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190649979
|
|
Mr. SWATANTRA KUMAR S/O RUPRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BERLA
|
CH-03-004-048-001/1054
()
|
3303004000NRG25070620241383269
|
07/06/2024
|
PANITOSAN
|
3303004WL025149
|
PANITOSAN
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650007
|
|
Mr. PARITOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BERLA
|
CH-03-004-048-001/10687
()
|
3303004000NRG25070620241383270
|
07/06/2024
|
Uma Dhiver
|
3303004WL025149
|
Uma Dhiver
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650046
|
|
Mrs. UMA DHIVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
13
|
BERLA
|
CH-03-004-048-001/1085-A
()
|
3303004000NRG25070620241383271
|
07/06/2024
|
Chinta Ram
|
3303004WL025149
|
Chinta Ram
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650022
|
|
Mr. CHINTA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BERLA
|
CH-03-004-048-001/1085-A
()
|
3303004000NRG25070620241383272
|
07/06/2024
|
Laxmi Bai
|
3303004WL025149
|
Laxmi Bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650025
|
|
Mrs. LAXMIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BERLA
|
CH-03-004-048-001/1087-A
()
|
3303004000NRG25070620241383273
|
07/06/2024
|
Kasturi bai
|
3303004WL025149
|
Kasturi bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650037
|
|
KASTURI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-048-001/1087-A
()
|
3303004000NRG25070620241383274
|
07/06/2024
|
Nilesh Kumar Sahu
|
3303004WL025149
|
Nilesh Kumar Sahu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650066
|
|
Ms. NILESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BERLA
|
CH-03-004-048-001/1091-A
()
|
3303004000NRG25070620241383275
|
07/06/2024
|
TUKESHVAR
|
3303004WL025149
|
TUKESHVAR
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650059
|
|
Mr. TUKENDRA S/O MURLIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BERLA
|
CH-03-004-048-001/1099-A
()
|
3303004000NRG25070620241383276
|
07/06/2024
|
HEMLATA
|
3303004WL025149
|
HEMLATA
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650061
|
|
Mrs. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BERLA
|
CH-03-004-048-001/1106
()
|
3303004000NRG25070620241383278
|
07/06/2024
|
REVTI
|
3303004WL025149
|
REVTI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650028
|
|
Mrs. REWATIBAI W/O RAMKAILASH NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BERLA
|
CH-03-004-048-001/1143
()
|
3303004000NRG25070620241383281
|
07/06/2024
|
CHURAMANI
|
3303004WL025149
|
CHURAMANI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650144
|
|
Mr. CHUDAMANI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
21
|
BERLA
|
CH-03-004-048-001/1143
()
|
3303004000NRG25070620241383282
|
07/06/2024
|
KANTI SAHU
|
3303004WL025149
|
KANTI SAHU
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650021
|
|
Mrs. KANTI W/O CHUDAMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BERLA
|
CH-03-004-048-001/1143
()
|
3303004000NRG25070620241383283
|
07/06/2024
|
Satish Kumar
|
3303004WL025149
|
Satish Kumar
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650069
|
|
SATISH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BERLA
|
CH-03-004-048-001/1153
()
|
3303004000NRG25070620241383284
|
07/06/2024
|
DURGESH
|
3303004WL025149
|
DURGESH
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190650070
|
|
Mr. DURGESH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
24
|
BERLA
|
CH-03-004-048-001/1165
()
|
3303004000NRG25070620241383285
|
07/06/2024
|
KUNTI BAI
|
3303004WL025149
|
KUNTI BAI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190649994
|
|
Mrs. KUNTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BERLA
|
CH-03-004-048-001/117-A
()
|
3303004000NRG25070620241383286
|
07/06/2024
|
Puspa bai
|
3303004WL025149
|
Puspa bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Rejected
|
05/09/2024
|
|
8190650158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BERLA
|
CH-03-004-048-001/117-D
()
|
3303004000NRG25070620241383287
|
07/06/2024
|
Santosh
|
3303004WL025149
|
Santosh
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650136
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BERLA
|
CH-03-004-048-001/119
()
|
3303004000NRG25070620241383289
|
07/06/2024
|
Chanrsekhar
|
3303004WL025149
|
Chanrsekhar
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190649999
|
|
CHANDRASEKHAR SAHU S
|
BANK OF BARODA(606985)
|
|
28
|
BERLA
|
CH-03-004-048-001/119
()
|
3303004000NRG25070620241383288
|
07/06/2024
|
Ganga bai
|
3303004WL025149
|
Ganga bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190649991
|
|
Mrs. GANGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BERLA
|
CH-03-004-048-001/119
()
|
3303004000NRG25070620241383290
|
07/06/2024
|
Hirvantion
|
3303004WL025149
|
Hirvantion
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650020
|
|
Mrs. HIRWANTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BERLA
|
CH-03-004-048-001/1200
()
|
3303004000NRG25070620241383291
|
07/06/2024
|
Dilip
|
3303004WL025149
|
Dilip
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650042
|
|
Mr. DILIP DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
31
|
BERLA
|
CH-03-004-048-001/1200
()
|
3303004000NRG25070620241383292
|
07/06/2024
|
Shakun
|
3303004WL025149
|
Shakun
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650157
|
|
Mrs. SHAKUN BAI W/O DILIP DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BERLA
|
CH-03-004-048-001/1204
()
|
3303004000NRG25070620241383294
|
07/06/2024
|
Gulapa
|
3303004WL025149
|
Gulapa
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650047
|
|
Mrs. GULAPA BAI W/O SANTOSH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BERLA
|
CH-03-004-048-001/1204
()
|
3303004000NRG25070620241383293
|
07/06/2024
|
Santosh
|
3303004WL025149
|
Santosh
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650050
|
|
SANTOSH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BERLA
|
CH-03-004-048-001/1231
()
|
3303004000NRG25070620241383298
|
07/06/2024
|
AASHAMATI DEWANGAN
|
3303004WL025149
|
AASHAMATI DEWANGAN
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650075
|
|
Mrs. AASHAMATI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BERLA
|
CH-03-004-048-001/1231
()
|
3303004000NRG25070620241383297
|
07/06/2024
|
DUSHYANT DEWANGAN
|
3303004WL025149
|
DUSHYANT DEWANGAN
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650074
|
|
Mr. DUSHYANT DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BERLA
|
CH-03-004-048-001/1247
()
|
3303004000NRG25070620241383301
|
07/06/2024
|
AGHANIYA
|
3303004WL025149
|
AGHANIYA
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650154
|
|
Mrs. AGHNAIYA BAI W/O RAMNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BERLA
|
CH-03-004-048-001/1247
()
|
3303004000NRG25070620241383300
|
07/06/2024
|
RAMNARAYAN
|
3303004WL025149
|
RAMNARAYAN
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650153
|
|
Mr. RAMNARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BERLA
|
CH-03-004-048-001/1269
()
|
3303004000NRG25070620241383303
|
07/06/2024
|
Indrakumar
|
3303004WL025149
|
Indrakumar
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190650023
|
|
INDRAKUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
39
|
BERLA
|
CH-03-004-048-001/1269
()
|
3303004000NRG25070620241383304
|
07/06/2024
|
Rameshwari
|
3303004WL025149
|
Rameshwari
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650072
|
|
Mrs. RAMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BERLA
|
CH-03-004-048-001/1291
()
|
3303004000NRG25070620241383306
|
07/06/2024
|
Rajkumari
|
3303004WL025149
|
Rajkumari
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650083
|
|
Mrs. RAJKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BERLA
|
CH-03-004-048-001/1300
()
|
3303004000NRG25070620241383310
|
07/06/2024
|
Sangeeta
|
3303004WL025149
|
Sangeeta
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650062
|
|
Mrs. SANGEETA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BERLA
|
CH-03-004-048-001/1311
()
|
3303004000NRG25070620241383311
|
07/06/2024
|
Kaushal Sahu
|
3303004WL025149
|
Kaushal Sahu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650076
|
|
Mr. KAUSHAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BERLA
|
CH-03-004-048-001/1311
()
|
3303004000NRG25070620241383312
|
07/06/2024
|
Tuleshwari Sahu
|
3303004WL025149
|
Tuleshwari Sahu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650077
|
|
TULESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BERLA
|
CH-03-004-048-001/133-A
()
|
3303004000NRG25070620241383313
|
07/06/2024
|
PUSPA
|
3303004WL025149
|
PUSPA
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650126
|
|
Mrs. PUSHPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BERLA
|
CH-03-004-048-001/1333
()
|
3303004000NRG25070620241383314
|
07/06/2024
|
Satybhama Sahu
|
3303004WL025149
|
Satybhama Sahu
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190650053
|
|
Mrs. SATYABHAMA W/O SHESHNARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BERLA
|
CH-03-004-048-001/1334
()
|
3303004000NRG25070620241383316
|
07/06/2024
|
Triveni Sahu
|
3303004WL025149
|
Triveni Sahu
|
00093
|
CRGB0008136
|
221
|
221
|
Processed
|
05/09/2024
|
|
8190650081
|
|
Mrs. Triveni Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BERLA
|
CH-03-004-048-001/137
()
|
3303004000NRG25070620241383317
|
07/06/2024
|
KIRISHNA KUMAR
|
3303004WL025149
|
KIRISHNA KUMAR
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650115
|
|
Mr. KRISHAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BERLA
|
CH-03-004-048-001/137
()
|
3303004000NRG25070620241383318
|
07/06/2024
|
URMILA BAI
|
3303004WL025149
|
URMILA BAI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650005
|
|
Mrs. URMILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BERLA
|
CH-03-004-048-001/141
()
|
3303004000NRG25070620241383319
|
07/06/2024
|
KUNJ BAI
|
3303004WL025149
|
KUNJ BAI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190649990
|
|
Mrs. KUNJ BAI W/O JETHURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BERLA
|
CH-03-004-048-001/148-A
()
|
3303004000NRG25070620241383320
|
07/06/2024
|
Ballu
|
3303004WL025149
|
Ballu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190649998
|
|
Mr. BALLU S/O SUKHIRAM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BERLA
|
CH-03-004-048-001/152
()
|
3303004000NRG25070620241383321
|
07/06/2024
|
KJantikirya
|
3303004WL025149
|
KJantikirya
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650150
|
|
Mrs. KATIKIYA WO KRISHANKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BERLA
|
CH-03-004-048-001/153
()
|
3303004000NRG25070620241383322
|
07/06/2024
|
Kumari
|
3303004WL025149
|
Kumari
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650151
|
|
Mrs. KUMARI BAI W/O BALRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BERLA
|
CH-03-004-048-001/154
()
|
3303004000NRG25070620241383323
|
07/06/2024
|
Ramkisun
|
3303004WL025149
|
Ramkisun
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650128
|
|
Mr. RAMKISHUN S/O ASHARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BERLA
|
CH-03-004-048-001/154
()
|
3303004000NRG25070620241383324
|
07/06/2024
|
Sakun
|
3303004WL025149
|
Sakun
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650127
|
|
Mrs. SAKUN BAI W/O RAMKISHUN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BERLA
|
CH-03-004-048-001/158
()
|
3303004000NRG25070620241383326
|
07/06/2024
|
Damini
|
3303004WL025149
|
Damini
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650064
|
|
DAMINI
|
IDBI BANK(607095)
|
|
56
|
BERLA
|
CH-03-004-048-001/158
()
|
3303004000NRG25070620241383325
|
07/06/2024
|
Demhin
|
3303004WL025149
|
Demhin
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650141
|
|
Mrs. DERHIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BERLA
|
CH-03-004-048-001/160
()
|
3303004000NRG25070620241383327
|
07/06/2024
|
Amoli
|
3303004WL025149
|
Amoli
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650148
|
|
AMOLI S O PUNCHKAUR
|
BANK OF BARODA(606985)
|
|
58
|
BERLA
|
CH-03-004-048-001/161
()
|
3303004000NRG25070620241383328
|
07/06/2024
|
Janak
|
3303004WL025149
|
Janak
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650052
|
|
Mr. JANAK RAM S/O MEHATTAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BERLA
|
CH-03-004-048-001/161
()
|
3303004000NRG25070620241383329
|
07/06/2024
|
Lata
|
3303004WL025149
|
Lata
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190649992
|
|
Mrs. LATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-048-001/163
()
|
3303004000NRG25070620241383331
|
07/06/2024
|
RAJKUMARI
|
3303004WL025149
|
RAJKUMARI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650006
|
|
Mrs. RAJKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BERLA
|
CH-03-004-048-001/168
()
|
3303004000NRG25070620241383332
|
07/06/2024
|
Dukhitram
|
3303004WL025149
|
Dukhitram
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650138
|
|
DUKHIT RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BERLA
|
CH-03-004-048-001/168
()
|
3303004000NRG25070620241383333
|
07/06/2024
|
Rajvantin
|
3303004WL025149
|
Rajvantin
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650139
|
|
Mrs. RAJWANTIN W/O DUKHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BERLA
|
CH-03-004-048-001/17
()
|
3303004000NRG25070620241383334
|
07/06/2024
|
SUSHILA BAI
|
3303004WL025149
|
SUSHILA BAI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650133
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BERLA
|
CH-03-004-048-001/172
()
|
3303004000NRG25070620241383336
|
07/06/2024
|
DIPIKA
|
3303004WL025149
|
DIPIKA
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190649986
|
|
Mrs. DEEPIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BERLA
|
CH-03-004-048-001/172
()
|
3303004000NRG25070620241383335
|
07/06/2024
|
Mithlesh
|
3303004WL025149
|
Mithlesh
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190650116
|
|
Mr. MITHLESH KUMAR S/O BARATIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BERLA
|
CH-03-004-048-001/173
()
|
3303004000NRG25070620241383337
|
07/06/2024
|
Gita bai
|
3303004WL025149
|
Gita bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650140
|
|
GITRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BERLA
|
CH-03-004-048-001/173
()
|
3303004000NRG25070620241383339
|
07/06/2024
|
Rajani
|
3303004WL025149
|
Rajani
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190649988
|
|
Mrs. RAJNI BAI W/O SHRIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-048-001/175
()
|
3303004000NRG25070620241383342
|
07/06/2024
|
Paremin Dhiwar
|
3303004WL025149
|
Paremin Dhiwar
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190650030
|
|
Mrs. PAREMINBAI DHIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BERLA
|
CH-03-004-048-001/175
()
|
3303004000NRG25070620241383341
|
07/06/2024
|
Usha bai
|
3303004WL025149
|
Usha bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650018
|
|
Mrs. USHA BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-048-001/175-A
()
|
3303004000NRG25070620241383343
|
07/06/2024
|
Kodaiya bai
|
3303004WL025149
|
Kodaiya bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650114
|
|
Mrs. KODAIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BERLA
|
CH-03-004-048-001/177
()
|
3303004000NRG25070620241383344
|
07/06/2024
|
Bisahin
|
3303004WL025149
|
Bisahin
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190649987
|
|
Mrs. BISAHIN W/O HEMLAL DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BERLA
|
CH-03-004-048-001/177-B
()
|
3303004000NRG25070620241383346
|
07/06/2024
|
Gayatri
|
3303004WL025149
|
Gayatri
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650110
|
|
Mrs. GAYTRI BAI W/O HEMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-048-001/177-B
()
|
3303004000NRG25070620241383345
|
07/06/2024
|
Hemlal
|
3303004WL025149
|
Hemlal
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650111
|
|
HEMLAL SAHU S O KASH
|
BANK OF BARODA(606985)
|
|
74
|
BERLA
|
CH-03-004-048-001/182
()
|
3303004000NRG25070620241383347
|
07/06/2024
|
Ramkujmar
|
3303004WL025149
|
Ramkujmar
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650016
|
|
Mr. RAMKUMAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BERLA
|
CH-03-004-048-001/183
()
|
3303004000NRG25070620241383348
|
07/06/2024
|
Jhadiram
|
3303004WL025149
|
Jhadiram
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190649993
|
|
Mr. JHADI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BERLA
|
CH-03-004-048-001/185
()
|
3303004000NRG25070620241383349
|
07/06/2024
|
Ballu
|
3303004WL025149
|
Ballu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650131
|
|
Mr. BALLURAM S/O PYARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BERLA
|
CH-03-004-048-001/185
()
|
3303004000NRG25070620241383350
|
07/06/2024
|
Parmila bai
|
3303004WL025149
|
Parmila bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650132
|
|
Mrs. PRAMILA W/O BALLURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BERLA
|
CH-03-004-048-001/187
()
|
3303004000NRG25070620241383351
|
07/06/2024
|
Rajendra
|
3303004WL025149
|
Rajendra
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650130
|
|
Mr. RAJENDRA S/O BHULAU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BERLA
|
CH-03-004-048-001/187
()
|
3303004000NRG25070620241383352
|
07/06/2024
|
Ramshila
|
3303004WL025149
|
Ramshila
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650135
|
|
Mrs. RAMSHILA W/O RAJENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BERLA
|
CH-03-004-048-001/199-B
()
|
3303004000NRG25070620241383355
|
07/06/2024
|
Bhagbali
|
3303004WL025149
|
Bhagbali
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650104
|
|
Mrs. BHAGBATI W/O MATAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BERLA
|
CH-03-004-048-001/199-B
()
|
3303004000NRG25070620241383354
|
07/06/2024
|
Umabai
|
3303004WL025149
|
Umabai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190649980
|
|
Mrs. UMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BERLA
|
CH-03-004-048-001/201-B
()
|
3303004000NRG25070620241383357
|
07/06/2024
|
Dakeshwari Sahu
|
3303004WL025149
|
Dakeshwari Sahu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650085
|
|
Mrs. DAKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BERLA
|
CH-03-004-048-001/201-B
()
|
3303004000NRG25070620241383356
|
07/06/2024
|
PRASHANT
|
3303004WL025149
|
PRASHANT
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650008
|
|
PRASHANT KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERLA
|
CH-03-004-048-001/238-B
()
|
3303004000NRG25070620241383358
|
07/06/2024
|
Kunjlal
|
3303004WL025149
|
Kunjlal
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650137
|
|
Mr. KUNJ LAL DHEEVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
85
|
BERLA
|
CH-03-004-048-001/272
()
|
3303004000NRG25070620241383359
|
07/06/2024
|
GAYATRI YADAV
|
3303004WL025149
|
GAYATRI YADAV
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650065
|
|
MISS GAYATRI Y
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERLA
|
CH-03-004-048-001/377-C
()
|
3303004000NRG25070620241383360
|
07/06/2024
|
BRIJBAI
|
3303004WL025149
|
BRIJBAI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650156
|
|
BRIJBAI DHIVAR
|
BANDHAN BANK LIMITED(508753)
|
|
87
|
BERLA
|
CH-03-004-048-001/378
()
|
3303004000NRG25070620241383362
|
07/06/2024
|
Revati
|
3303004WL025149
|
Revati
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650041
|
|
Mrs. REVTI BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BERLA
|
CH-03-004-048-001/378
()
|
3303004000NRG25070620241383361
|
07/06/2024
|
Tekram
|
3303004WL025149
|
Tekram
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650051
|
|
TEKRAM DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BERLA
|
CH-03-004-048-001/379-C
()
|
3303004000NRG25070620241383364
|
07/06/2024
|
MALTI
|
3303004WL025149
|
MALTI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650029
|
|
Mrs. MALTEE DHIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BERLA
|
CH-03-004-048-001/379-C
()
|
3303004000NRG25070620241383363
|
07/06/2024
|
Teju
|
3303004WL025149
|
Teju
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650019
|
|
Mr. TEJ KUMAR S/O VISHNU PRASAD DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BERLA
|
CH-03-004-048-001/385-A
()
|
3303004000NRG25070620241383365
|
07/06/2024
|
RATIYAVAN
|
3303004WL025149
|
RATIYAVAN
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190649995
|
|
Mrs. RATIYAWAN BAI W/O PITAMBAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BERLA
|
CH-03-004-048-001/388-C
()
|
3303004000NRG25070620241383366
|
07/06/2024
|
BISAHU
|
3303004WL025149
|
BISAHU
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650143
|
|
Mr. BISAHU RAM S/O CHINTA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BERLA
|
CH-03-004-048-001/388-C
()
|
3303004000NRG25070620241383367
|
07/06/2024
|
PYARI
|
3303004WL025149
|
PYARI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650142
|
|
Mrs. PYARI BAI W/O BISAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BERLA
|
CH-03-004-048-001/389-C
()
|
3303004000NRG25070620241383369
|
07/06/2024
|
Duklahin bai
|
3303004WL025149
|
Duklahin bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650155
|
|
Mrs. DUKLAHIN BAI W/O KHELU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BERLA
|
CH-03-004-048-001/389-C
()
|
3303004000NRG25070620241383368
|
07/06/2024
|
Kheluram
|
3303004WL025149
|
Kheluram
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650145
|
|
Mr. KHELU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BERLA
|
CH-03-004-048-001/39-D
()
|
3303004000NRG25070620241383370
|
07/06/2024
|
Chuneshwari Bai
|
3303004WL025149
|
Chuneshwari Bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650073
|
|
MANOJ KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
97
|
BERLA
|
CH-03-004-048-001/392-C
()
|
3303004000NRG25070620241383371
|
07/06/2024
|
Rampyari Sahu
|
3303004WL025149
|
Rampyari Sahu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650084
|
|
Mrs. RAMPYARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BERLA
|
CH-03-004-048-001/393-C
()
|
3303004000NRG25070620241383372
|
07/06/2024
|
Pretan
|
3303004WL025149
|
Pretan
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190650149
|
|
Mrs. PARETAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BERLA
|
CH-03-004-048-001/394-C
()
|
3303004000NRG25070620241383374
|
07/06/2024
|
INDIRA
|
3303004WL025149
|
INDIRA
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650011
|
|
Mrs. INDIRA BAI W/O MURLI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BERLA
|
CH-03-004-048-001/394-C
()
|
3303004000NRG25070620241383373
|
07/06/2024
|
Murliram
|
3303004WL025149
|
Murliram
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650147
|
|
Mr. MURLI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
101
|
BERLA
|
CH-03-004-048-001/395-C
()
|
3303004000NRG25070620241383376
|
07/06/2024
|
Neera
|
3303004WL025149
|
Neera
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650129
|
|
Mrs. NEERA BAI W/O NOHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BERLA
|
CH-03-004-048-001/395-C
()
|
3303004000NRG25070620241383375
|
07/06/2024
|
Nohar
|
3303004WL025149
|
Nohar
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650146
|
|
Mr. NOHAR S/O GHASIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BERLA
|
CH-03-004-048-001/396
()
|
3303004000NRG25070620241383377
|
07/06/2024
|
Kaushal Prasad
|
3303004WL025149
|
Kaushal Prasad
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190649978
|
|
Mr. KOUSHAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BERLA
|
CH-03-004-048-001/396
()
|
3303004000NRG25070620241383378
|
07/06/2024
|
Nirupa
|
3303004WL025149
|
Nirupa
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190649977
|
|
Mrs. NIRUPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BERLA
|
CH-03-004-048-001/397
()
|
3303004000NRG25070620241383379
|
07/06/2024
|
Amarika
|
3303004WL025149
|
Amarika
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650067
|
|
AMBIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BERLA
|
CH-03-004-048-001/399
()
|
3303004000NRG25070620241383380
|
07/06/2024
|
DEVKI BAI
|
3303004WL025149
|
DEVKI BAI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650027
|
|
Mrs. DEWAKIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BERLA
|
CH-03-004-048-001/404
()
|
3303004000NRG25070620241383381
|
07/06/2024
|
JHAMIN
|
3303004WL025149
|
JHAMIN
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650040
|
|
Mrs. JHAMIN DEVI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BERLA
|
CH-03-004-048-001/411
()
|
3303004000NRG25070620241383382
|
07/06/2024
|
Kunti Bai
|
3303004WL025149
|
Kunti Bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650057
|
|
Mrs. KUNTI BAI W/O KULESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BERLA
|
CH-03-004-048-001/414-C
()
|
3303004000NRG25070620241383383
|
07/06/2024
|
KALYANI
|
3303004WL025149
|
KALYANI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650012
|
|
Mrs. KALYANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BERLA
|
CH-03-004-048-001/414-C
()
|
3303004000NRG25070620241383384
|
07/06/2024
|
RADHA BAI
|
3303004WL025149
|
RADHA BAI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650117
|
|
Mrs. RADHA BAI W/O RADHERAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BERLA
|
CH-03-004-048-001/415
()
|
3303004000NRG25070620241383385
|
07/06/2024
|
Kanti Bai
|
3303004WL025149
|
Kanti Bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650033
|
|
Mrs. KANTI W/O PREMNARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BERLA
|
CH-03-004-048-001/417-C
()
|
3303004000NRG25070620241383387
|
07/06/2024
|
Fulkuvar
|
3303004WL025149
|
Fulkuvar
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650124
|
|
Mrs. FULKUNWAR W/O SANTOSH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BERLA
|
CH-03-004-048-001/417-C
()
|
3303004000NRG25070620241383388
|
07/06/2024
|
Roshni Sahu
|
3303004WL025149
|
Roshni Sahu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650032
|
|
Miss. ROSHANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BERLA
|
CH-03-004-048-001/417-C
()
|
3303004000NRG25070620241383386
|
07/06/2024
|
Santosh
|
3303004WL025149
|
Santosh
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650125
|
|
Mr. SANTOSH KUMAR S/O DHIRU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BERLA
|
CH-03-004-048-001/418-C
()
|
3303004000NRG25070620241383389
|
07/06/2024
|
Bijay
|
3303004WL025149
|
Bijay
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650106
|
|
Mr. VIJAY KUMAR S/O LACHCHHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BERLA
|
CH-03-004-048-001/418-C
()
|
3303004000NRG25070620241383390
|
07/06/2024
|
Budhiyarin
|
3303004WL025149
|
Budhiyarin
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650107
|
|
Mrs. BUDHYARIN W/O VIJAY KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BERLA
|
CH-03-004-048-001/421
()
|
3303004000NRG25070620241383393
|
07/06/2024
|
MEENAKSHEE SAHU
|
3303004WL025149
|
MEENAKSHEE SAHU
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650068
|
|
Miss. MEENAKSHEE D/O RISHI KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BERLA
|
CH-03-004-048-001/421
()
|
3303004000NRG25070620241383391
|
07/06/2024
|
Rishi
|
3303004WL025149
|
Rishi
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650105
|
|
RISHI KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
119
|
BERLA
|
CH-03-004-048-001/421
()
|
3303004000NRG25070620241383392
|
07/06/2024
|
Yamini
|
3303004WL025149
|
Yamini
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650024
|
|
Miss. YAMINI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BERLA
|
CH-03-004-048-001/422-A
()
|
3303004000NRG25070620241383394
|
07/06/2024
|
Meena
|
3303004WL025149
|
Meena
|
00093
|
CRGB0008136
|
221
|
221
|
Processed
|
05/09/2024
|
|
8190650113
|
|
Mrs. MEENA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
121
|
BERLA
|
CH-03-004-048-001/426-A
()
|
3303004000NRG25070620241383395
|
07/06/2024
|
Bhojabai
|
3303004WL025149
|
Bhojabai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190649985
|
|
Mrs. BHOJA W/O RADHESHYAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BERLA
|
CH-03-004-048-001/426-A
()
|
3303004000NRG25070620241383396
|
07/06/2024
|
SHEELU SAHU
|
3303004WL025149
|
SHEELU SAHU
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650031
|
|
Master SILU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BERLA
|
CH-03-004-048-001/427-A
()
|
3303004000NRG25070620241383397
|
07/06/2024
|
Mina
|
3303004WL025149
|
Mina
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190649981
|
|
Mrs. MEENA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BERLA
|
CH-03-004-048-001/430-A
()
|
3303004000NRG25070620241383398
|
07/06/2024
|
Arun
|
3303004WL025149
|
Arun
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190649997
|
|
Mr. ARUN KUMAR S/O NETRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BERLA
|
CH-03-004-048-001/430-A
()
|
3303004000NRG25070620241383399
|
07/06/2024
|
Sahodra bai
|
3303004WL025149
|
Sahodra bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650071
|
|
Mrs. SOHADRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BERLA
|
CH-03-004-048-001/432-A
()
|
3303004000NRG25070620241383400
|
07/06/2024
|
Bishat
|
3303004WL025149
|
Bishat
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650109
|
|
BISAHAT RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BERLA
|
CH-03-004-048-001/432-A
()
|
3303004000NRG25070620241383401
|
07/06/2024
|
Satrupa
|
3303004WL025149
|
Satrupa
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650056
|
|
Mrs. SHATRUPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BERLA
|
CH-03-004-048-001/516
()
|
3303004000NRG25070620241383402
|
07/06/2024
|
Laxmi Sahu
|
3303004WL025149
|
Laxmi Sahu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650078
|
|
LAXMI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
BERLA
|
CH-03-004-048-001/542-A
()
|
3303004000NRG25070620241383403
|
07/06/2024
|
Aarti Sahu
|
3303004WL025149
|
Aarti Sahu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650034
|
|
Mrs. AARTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BERLA
|
CH-03-004-048-001/549-A
()
|
3303004000NRG25070620241383404
|
07/06/2024
|
Koishiliya
|
3303004WL025149
|
Koishiliya
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650000
|
|
Mrs. KOUSHILYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BERLA
|
CH-03-004-048-001/57-D
()
|
3303004000NRG25070620241383405
|
07/06/2024
|
Kripa ram
|
3303004WL025149
|
Kripa ram
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650134
|
|
Mr. KRIPA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
132
|
BERLA
|
CH-03-004-048-001/692
()
|
3303004000NRG25070620241383407
|
07/06/2024
|
Rukhamani
|
3303004WL025149
|
Rukhamani
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650112
|
|
RUKHMANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BERLA
|
CH-03-004-048-001/692
()
|
3303004000NRG25070620241383408
|
07/06/2024
|
VISHNU PARSAD
|
3303004WL025149
|
VISHNU PARSAD
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650063
|
|
Mr. VISHNU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BERLA
|
CH-03-004-048-001/696-A
()
|
3303004000NRG25070620241383410
|
07/06/2024
|
ANUSUIYA
|
3303004WL025149
|
ANUSUIYA
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650036
|
|
Mrs. ANUSUIYA W/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BERLA
|
CH-03-004-048-001/696-A
()
|
3303004000NRG25070620241383409
|
07/06/2024
|
SEETARAM
|
3303004WL025149
|
SEETARAM
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650035
|
|
Mr. SITARAM VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BERLA
|
CH-03-004-048-001/725
()
|
3303004000NRG25070620241383411
|
07/06/2024
|
RAJENDRA
|
3303004WL025149
|
RAJENDRA
|
00093
|
CRGB0008136
|
221
|
221
|
Processed
|
05/09/2024
|
|
8190650014
|
|
Mr. RAJENDRA KUMAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BERLA
|
CH-03-004-048-001/725
()
|
3303004000NRG25070620241383412
|
07/06/2024
|
SARSWATI
|
3303004WL025149
|
SARSWATI
|
00093
|
CRGB0008136
|
221
|
221
|
Processed
|
05/09/2024
|
|
8190650015
|
|
Mrs. SARSHWATIBAI W/O RAJENDRA DEWANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BERLA
|
CH-03-004-048-001/740
()
|
3303004000NRG25070620241383413
|
07/06/2024
|
PAREMIN
|
3303004WL025149
|
PAREMIN
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650017
|
|
Mrs. PAREMINBAI SAHU W/O MANNULAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BERLA
|
CH-03-004-048-001/763
()
|
3303004000NRG25070620241383414
|
07/06/2024
|
Mohan Dhiwar
|
3303004WL025149
|
Mohan Dhiwar
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190650086
|
|
MOHIT DHIVAR
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
BERLA
|
CH-03-004-048-001/765
()
|
3303004000NRG25070620241383416
|
07/06/2024
|
Khushboo Sahu
|
3303004WL025149
|
Khushboo Sahu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650080
|
|
Mrs. KHUSHBOO SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BERLA
|
CH-03-004-048-001/765
()
|
3303004000NRG25070620241383415
|
07/06/2024
|
Sagar Sahu
|
3303004WL025149
|
Sagar Sahu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650079
|
|
SAGAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BERLA
|
CH-03-004-048-001/800
()
|
3303004000NRG25070620241383417
|
07/06/2024
|
RADHIKA
|
3303004WL025149
|
RADHIKA
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190649982
|
|
Mrs. RADHIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BERLA
|
CH-03-004-048-001/807
()
|
3303004000NRG25070620241383419
|
07/06/2024
|
Bhuri
|
3303004WL025149
|
Bhuri
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190649996
|
|
Mrs. BHURI W/O GOPAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BERLA
|
CH-03-004-048-001/807
()
|
3303004000NRG25070620241383418
|
07/06/2024
|
Gopal
|
3303004WL025149
|
Gopal
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190650010
|
|
Mr. GOPALS/O PURANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BERLA
|
CH-03-004-048-001/829
()
|
3303004000NRG25070620241383420
|
07/06/2024
|
Rupeshwar
|
3303004WL025149
|
Rupeshwar
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650001
|
|
Mr. RUPESHWAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BERLA
|
CH-03-004-048-001/834
()
|
3303004000NRG25070620241383422
|
07/06/2024
|
Kumari Bai
|
3303004WL025149
|
Kumari Bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190649976
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BERLA
|
CH-03-004-048-001/834
()
|
3303004000NRG25070620241383421
|
07/06/2024
|
Prahlad
|
3303004WL025149
|
Prahlad
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650049
|
|
Mr. PRAHLAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BERLA
|
CH-03-004-048-001/836
()
|
3303004000NRG25070620241383425
|
07/06/2024
|
Minashi
|
3303004WL025149
|
Minashi
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190649984
|
|
Mrs. MINAXHI W/O RAKESH KUMAR DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BERLA
|
CH-03-004-048-001/900-A
()
|
3303004000NRG25070620241383427
|
07/06/2024
|
Balram
|
3303004WL025149
|
Balram
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650048
|
|
Mr. BAL RAM S/O JHADI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BERLA
|
CH-03-004-048-001/900-A
()
|
3303004000NRG25070620241383428
|
07/06/2024
|
Yashoda
|
3303004WL025149
|
Yashoda
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650058
|
|
Mrs. YASADO BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BERLA
|
CH-03-004-048-001/944
()
|
3303004000NRG25070620241383434
|
07/06/2024
|
LEKHRAM
|
3303004WL025149
|
LEKHRAM
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650108
|
|
Mr. LEKHRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
152
|
BERLA
|
CH-03-004-048-001/966
()
|
3303004000NRG25070620241383435
|
07/06/2024
|
Devi Dayal
|
3303004WL025149
|
Devi Dayal
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650003
|
|
Mr. DEVIDAYAL S/O LACHHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BERLA
|
CH-03-004-048-001/966
()
|
3303004000NRG25070620241383436
|
07/06/2024
|
Rohani
|
3303004WL025149
|
Rohani
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650004
|
|
Mrs. ROHANI BAI W/O DEVILAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BERLA
|
CH-03-004-048-001/967
()
|
3303004000NRG25070620241383437
|
07/06/2024
|
RAJKUMARI
|
3303004WL025149
|
RAJKUMARI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650009
|
|
Mrs. RAJKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BERLA
|
CH-03-004-048-001/973
()
|
3303004000NRG25070620241383439
|
07/06/2024
|
Deveshwari Bai
|
3303004WL025149
|
Deveshwari Bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190649983
|
|
Mrs. DEVESHWARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
156
|
BERLA
|
CH-03-004-048-001/973
()
|
3303004000NRG25070620241383438
|
07/06/2024
|
LOKESH KUMAR
|
3303004WL025149
|
LOKESH KUMAR
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650013
|
|
Mr. LOKESH KUMAR S/O NETRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BERLA
|
CH-03-004-048-001/982
()
|
3303004000NRG25070620241383440
|
07/06/2024
|
Nirupa bai
|
3303004WL025149
|
Nirupa bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650039
|
|
Mrs. NIRUPA SAHU W/O RUPENDRA KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BERLA
|
CH-03-004-048-001/990
()
|
3303004000NRG25070620241383441
|
07/06/2024
|
Ramkuvar
|
3303004WL025149
|
Ramkuvar
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650054
|
|
Mrs. RAMKUNWAR W/O RAMU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BERLA
|
CH-03-004-048-001/990
()
|
3303004000NRG25070620241383442
|
07/06/2024
|
RAMU
|
3303004WL025149
|
RAMU
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650055
|
|
RAMU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BERLA
|
CH-03-004-048-001/992
()
|
3303004000NRG25070620241383443
|
07/06/2024
|
Rekha Bai
|
3303004WL025149
|
Rekha Bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190649989
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
BERLA
|
CH-03-004-048-001/993
()
|
3303004000NRG25070620241383444
|
07/06/2024
|
Purnima Bai
|
3303004WL025149
|
Purnima Bai
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190650026
|
|
Mrs. PURNIMABAI W/O ONKAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BERLA
|
CH-03-004-048-001/999
()
|
3303004000NRG25070620241383445
|
07/06/2024
|
NITA BAI
|
3303004WL025149
|
NITA BAI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650043
|
|
Mrs. NITABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202878
|
202878
|
|
|
|
|
|
|
|
|
163
|
BERLA
|
CH-03-004-048-001/84-D
()
|
3303004000NRG25070620241383426
|
07/06/2024
|
SAVITA BAI
|
3303004WL025149
|
SAVITA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650159
|
|
SAVITA DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
BERLA
|
CH-03-004-048-001/174
()
|
3303004000NRG25070620241383340
|
07/06/2024
|
MANHARAN
|
3303004WL025149
|
MANHARAN
|
00121
|
BKDN0800000
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650060
|
|
Mr. MANHARAN LAL S/O PARAS RAM DHEEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
BERLA
|
CH-03-004-048-001/1106
()
|
3303004000NRG25070620241383277
|
07/06/2024
|
RAM KAILASH
|
3303004WL025149
|
RAM KAILASH
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650094
|
|
MR RAM KAILASH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BERLA
|
CH-03-004-048-001/1291
()
|
3303004000NRG25070620241383305
|
07/06/2024
|
Mukesh Kumar
|
3303004WL025149
|
Mukesh Kumar
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650096
|
|
MUKESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BERLA
|
CH-03-004-048-001/1294
()
|
3303004000NRG25070620241383308
|
07/06/2024
|
Ishwar Kumar
|
3303004WL025149
|
Ishwar Kumar
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650121
|
|
Mr. ISHWAR SAHU S/O RAVI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BERLA
|
CH-03-004-048-001/1294
()
|
3303004000NRG25070620241383309
|
07/06/2024
|
Satrupa Sahu
|
3303004WL025149
|
Satrupa Sahu
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650122
|
|
MS SATRUPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
BERLA
|
CH-03-004-048-001/1334
()
|
3303004000NRG25070620241383315
|
07/06/2024
|
Tukeshwar
|
3303004WL025149
|
Tukeshwar
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650120
|
|
MR TUKESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BERLA
|
CH-03-004-048-001/162-A
()
|
3303004000NRG25070620241383330
|
07/06/2024
|
Nutan
|
3303004WL025149
|
Nutan
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650095
|
|
MRS RANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
BERLA
|
CH-03-004-048-001/188
()
|
3303004000NRG25070620241383353
|
07/06/2024
|
VISHAKHA
|
3303004WL025149
|
VISHAKHA
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650118
|
|
VISHAKHA SHAU D/O HIRAMAN LALSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BERLA
|
CH-03-004-048-001/688
()
|
3303004000NRG25070620241383406
|
07/06/2024
|
Lakeshwari Sahu
|
3303004WL025149
|
Lakeshwari Sahu
|
00415
|
SBIN0015773
|
884
|
884
|
Processed
|
05/09/2024
|
|
8190650119
|
|
Mrs. LAKESHWARI W/O TIKENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
173
|
BERLA
|
CH-03-004-048-001/114-B
()
|
3303004000NRG25070620241383280
|
07/06/2024
|
Methura Bai Sahu
|
3303004WL025149
|
Methura Bai Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650102
|
|
MATHURA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BERLA
|
CH-03-004-048-001/1223-A
()
|
3303004000NRG25070620241383296
|
07/06/2024
|
Bangala Bai Gayakvad
|
3303004WL025149
|
Bangala Bai Gayakvad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650098
|
|
BANGALA BAI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BERLA
|
CH-03-004-048-001/1223-A
()
|
3303004000NRG25070620241383295
|
07/06/2024
|
Suresh Kumar Gayakvad
|
3303004WL025149
|
Suresh Kumar Gayakvad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650097
|
|
MR SURESH KUMAR GAYAKVAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
BERLA
|
CH-03-004-048-001/125
()
|
3303004000NRG25070620241383302
|
07/06/2024
|
Indrani Sahu
|
3303004WL025149
|
Indrani Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650092
|
|
INDRANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BERLA
|
CH-03-004-048-001/1292
()
|
3303004000NRG25070620241383307
|
07/06/2024
|
Mukesh Kumar
|
3303004WL025149
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650090
|
|
MUKESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BERLA
|
CH-03-004-048-001/173
()
|
3303004000NRG25070620241383338
|
07/06/2024
|
RAMKUMAR
|
3303004WL025149
|
RAMKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650089
|
|
RAMKUVAR BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BERLA
|
CH-03-004-048-001/834
()
|
3303004000NRG25070620241383424
|
07/06/2024
|
Fuleshwari Sahu
|
3303004WL025149
|
Fuleshwari Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650093
|
|
FULESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BERLA
|
CH-03-004-048-001/942-A
()
|
3303004000NRG25070620241383429
|
07/06/2024
|
Meghshyam Sahu
|
3303004WL025149
|
Meghshyam Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650091
|
|
MEGHSHYAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BERLA
|
CH-03-004-048-001/942-A
()
|
3303004000NRG25070620241383430
|
07/06/2024
|
Nita Bai
|
3303004WL025149
|
Nita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650103
|
|
NITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BERLA
|
CH-03-004-048-001/943-A
()
|
3303004000NRG25070620241383432
|
07/06/2024
|
Devaki Bai Sahu
|
3303004WL025149
|
Devaki Bai Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650101
|
|
DEVAKI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BERLA
|
CH-03-004-048-001/943-A
()
|
3303004000NRG25070620241383431
|
07/06/2024
|
Devkumar Sahu
|
3303004WL025149
|
Devkumar Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650100
|
|
Mr. DEVKUMAR S/O KRIPARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
BERLA
|
CH-03-004-048-001/944
()
|
3303004000NRG25070620241383433
|
07/06/2024
|
Pratima Bai Sahu
|
3303004WL025149
|
Pratima Bai Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190650099
|
|
PRATIMA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235586
|
235586
|
|
|
|
|
|
|
|