|
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-03-004-016-002/3
()
|
3303004000NRG25060620241347947
|
06/06/2024
|
SHATRUHAN
|
3303004WL024604
|
SHATRUHAN
|
00045
|
BARB0DBBERL
|
1224
|
1224
|
Processed
|
05/09/2024
|
|
8190777450
|
|
SHATRUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BERLA
|
CH-03-004-012-001/245
()
|
3303004000NRG25060620241343617
|
06/06/2024
|
Vikash Verma
|
3303004WL024515
|
Vikash Verma
|
00045
|
BARB0SAJAXX
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8190777485
|
|
VIKASH VERMA
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-016-002/74
()
|
3303004000NRG25060620241347991
|
06/06/2024
|
Evan Kumar Yadav
|
3303004WL024604
|
Evan Kumar Yadav
|
00045
|
BARB0SAJAXX
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777483
|
|
Mr. EVAN KUMAR S/O RADHESHAYAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BERLA
|
CH-03-004-016-002/74
()
|
3303004000NRG25060620241347992
|
06/06/2024
|
Santoshi Yadu
|
3303004WL024604
|
Santoshi Yadu
|
00045
|
BARB0SAJAXX
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777482
|
|
Mrs. SANTOSHI BAI W/O EVAN KUMAR THETHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BERLA
|
CH-03-004-016-002/90
()
|
3303004000NRG25060620241348009
|
06/06/2024
|
Lalit Kumar Kesharvani
|
3303004WL024604
|
Lalit Kumar Kesharvani
|
00045
|
BARB0SAJAXX
|
1428
|
1428
|
Processed
|
05/09/2024
|
|
8190777484
|
|
LALIT KUMAR KESHARVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6714
|
6714
|
|
|
|
|
|
|
|
|
6
|
BERLA
|
CH-03-004-076-002/22
()
|
3303004000NRG25060620241345304
|
06/06/2024
|
INDRA SAHU
|
3303004WL024558
|
INDRA SAHU
|
00051
|
MAHB0001657
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777527
|
|
Mrs. INDIRA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BERLA
|
CH-03-004-076-002/22
()
|
3303004000NRG25060620241345303
|
06/06/2024
|
MISTAR
|
3303004WL024558
|
MISTAR
|
00051
|
MAHB0001657
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777526
|
|
Mr. MISTER MISTER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
BERLA
|
CH-03-004-012-001/156
()
|
3303004000NRG25060620241343610
|
06/06/2024
|
Digeshwar
|
3303004WL024515
|
Digeshwar
|
00051
|
MAHB0001746
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8190777490
|
|
Mr. DIGESWAR KURRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BERLA
|
CH-03-004-012-001/156
()
|
3303004000NRG25060620241343609
|
06/06/2024
|
Tekaram
|
3303004WL024515
|
Tekaram
|
00051
|
MAHB0001746
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8190777491
|
|
Mr. TEKRAM KUREE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
10
|
BERLA
|
CH-03-004-076-002/101
()
|
3303004000NRG25060620241345257
|
06/06/2024
|
SARASWATI
|
3303004WL024558
|
SARASWATI
|
00078
|
CNRB0005305
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777467
|
|
SARSVTI SAHU
|
CANARA BANK(508532)
|
|
11
|
BERLA
|
CH-03-004-076-002/105
()
|
3303004000NRG25060620241345260
|
06/06/2024
|
MEENA
|
3303004WL024558
|
MEENA
|
00078
|
CNRB0005305
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777523
|
|
MEENA BAI SAHU
|
CANARA BANK(508532)
|
|
12
|
BERLA
|
CH-03-004-076-002/107
()
|
3303004000NRG25060620241345261
|
06/06/2024
|
DASHODA
|
3303004WL024558
|
DASHODA
|
00078
|
CNRB0005305
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777521
|
|
DASHODA SAHU
|
CANARA BANK(508532)
|
|
13
|
BERLA
|
CH-03-004-076-002/114
()
|
3303004000NRG25060620241345264
|
06/06/2024
|
RADHA
|
3303004WL024558
|
RADHA
|
00078
|
CNRB0005305
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777511
|
|
RADHA SAHU
|
CANARA BANK(508532)
|
|
14
|
BERLA
|
CH-03-004-076-002/118-A
()
|
3303004000NRG25060620241345266
|
06/06/2024
|
JAMUNA BAI
|
3303004WL024558
|
JAMUNA BAI
|
00078
|
CNRB0005305
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777515
|
|
JAMUNA BAI SAHU
|
CANARA BANK(508532)
|
|
15
|
BERLA
|
CH-03-004-076-002/128-A
()
|
3303004000NRG25060620241345269
|
06/06/2024
|
PANCHO BAI
|
3303004WL024558
|
PANCHO BAI
|
00078
|
CNRB0005305
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777525
|
|
Mrs. PACHO BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
16
|
BERLA
|
CH-03-004-076-002/137
()
|
3303004000NRG25060620241345276
|
06/06/2024
|
NIRMALA
|
3303004WL024558
|
NIRMALA
|
00078
|
CNRB0005305
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777513
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
17
|
BERLA
|
CH-03-004-076-002/14
()
|
3303004000NRG25060620241345278
|
06/06/2024
|
CHITREKHA
|
3303004WL024558
|
CHITREKHA
|
00078
|
CNRB0005305
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8190777508
|
|
CHITREKHA BAI SAHU
|
CANARA BANK(508532)
|
|
18
|
BERLA
|
CH-03-004-076-002/171-A
()
|
3303004000NRG25060620241345291
|
06/06/2024
|
HARISH KUMAR
|
3303004WL024558
|
HARISH KUMAR
|
00078
|
CNRB0005305
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777516
|
|
HARISH KUMAR
|
CANARA BANK(508532)
|
|
19
|
BERLA
|
CH-03-004-076-002/229-A
()
|
3303004000NRG25060620241345307
|
06/06/2024
|
DHNESH SAHU
|
3303004WL024558
|
DHNESH SAHU
|
00078
|
CNRB0005305
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777510
|
|
DHANESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BERLA
|
CH-03-004-076-002/230
()
|
3303004000NRG25060620241345308
|
06/06/2024
|
ANUPA BAI
|
3303004WL024558
|
ANUPA BAI
|
00078
|
CNRB0005305
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777524
|
|
ANUPA SAHU
|
CANARA BANK(508532)
|
|
21
|
BERLA
|
CH-03-004-076-002/231
()
|
3303004000NRG25060620241345309
|
06/06/2024
|
DROPATI
|
3303004WL024558
|
DROPATI
|
00078
|
CNRB0005305
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777509
|
|
DROPATI YADAV
|
CANARA BANK(508532)
|
|
22
|
BERLA
|
CH-03-004-076-002/241
()
|
3303004000NRG25060620241345313
|
06/06/2024
|
KUMARI
|
3303004WL024558
|
KUMARI
|
00078
|
CNRB0005305
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777468
|
|
KUMARI SAHU
|
CANARA BANK(508532)
|
|
23
|
BERLA
|
CH-03-004-076-002/246
()
|
3303004000NRG25060620241345315
|
06/06/2024
|
SYAMINI
|
3303004WL024558
|
SYAMINI
|
00078
|
CNRB0005305
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777514
|
|
SHYAMNI SAHU
|
CANARA BANK(508532)
|
|
24
|
BERLA
|
CH-03-004-076-002/3
()
|
3303004000NRG25060620241345322
|
06/06/2024
|
BHUNESHWARI
|
3303004WL024558
|
BHUNESHWARI
|
00078
|
CNRB0005305
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777512
|
|
BHUNESHWARI SAHU
|
CANARA BANK(508532)
|
|
25
|
BERLA
|
CH-03-004-076-002/33-A
()
|
3303004000NRG25060620241345324
|
06/06/2024
|
bhagvati bai
|
3303004WL024558
|
bhagvati bai
|
00078
|
CNRB0005305
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777517
|
|
BHAGAVATI BAI YADAV
|
CANARA BANK(508532)
|
|
26
|
BERLA
|
CH-03-004-076-002/58
()
|
3303004000NRG25060620241345330
|
06/06/2024
|
Premin
|
3303004WL024558
|
Premin
|
00078
|
CNRB0005305
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777466
|
|
PREMIN SAHU
|
CANARA BANK(508532)
|
|
27
|
BERLA
|
CH-03-004-076-002/63
()
|
3303004000NRG25060620241345335
|
06/06/2024
|
RAMDAYAL
|
3303004WL024558
|
RAMDAYAL
|
00078
|
CNRB0005305
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777518
|
|
RAMDAYAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERLA
|
CH-03-004-076-002/70
()
|
3303004000NRG25060620241345342
|
06/06/2024
|
SHAILKUMARI
|
3303004WL024558
|
SHAILKUMARI
|
00078
|
CNRB0005305
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777522
|
|
SHAIL KUMARI
|
CANARA BANK(508532)
|
|
29
|
BERLA
|
CH-03-004-076-002/74
()
|
3303004000NRG25060620241345346
|
06/06/2024
|
MANKUNVAR
|
3303004WL024558
|
MANKUNVAR
|
00078
|
CNRB0005305
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777465
|
|
MANKUVAR NISHAD
|
CANARA BANK(508532)
|
|
30
|
BERLA
|
CH-03-004-076-002/90
()
|
3303004000NRG25060620241345352
|
06/06/2024
|
TIJBATI
|
3303004WL024558
|
TIJBATI
|
00078
|
CNRB0005305
|
210
|
210
|
Processed
|
05/09/2024
|
|
8190777520
|
|
Mrs. TIJ BATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
31
|
BERLA
|
CH-03-004-076-002/92
()
|
3303004000NRG25060620241345354
|
06/06/2024
|
BINDIYA
|
3303004WL024558
|
BINDIYA
|
00078
|
CNRB0005305
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777519
|
|
Mrs. BIDIYA NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
32
|
BERLA
|
CH-03-004-076-002/93
()
|
3303004000NRG25060620241345355
|
06/06/2024
|
RAMHIN
|
3303004WL024558
|
RAMHIN
|
00078
|
CNRB0005305
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777507
|
|
RAMHIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
33
|
BERLA
|
CH-03-004-076-002/166
()
|
3303004000NRG25060620241345286
|
06/06/2024
|
DEVSINGH
|
3303004WL024558
|
DEVSINGH
|
00093
|
CRGB0000144
|
840
|
840
|
Processed
|
06/09/2024
|
|
8190777444
|
|
Mr. DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BERLA
|
CH-03-004-076-002/194
()
|
3303004000NRG25060620241345297
|
06/06/2024
|
FULESHWARI
|
3303004WL024558
|
FULESHWARI
|
00093
|
CRGB0000144
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777442
|
|
Mrs. PHULESHWARI PHULESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BERLA
|
CH-03-004-076-002/68
()
|
3303004000NRG25060620241345341
|
06/06/2024
|
MADHURI
|
3303004WL024558
|
MADHURI
|
00093
|
CRGB0000144
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777446
|
|
Mrs. MADHURI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
36
|
BERLA
|
CH-03-004-076-002/167-A
()
|
3303004000NRG25060620241345287
|
06/06/2024
|
Rekha Sahu
|
3303004WL024558
|
Rekha Sahu
|
00093
|
CRGB0008102
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777597
|
|
MISS REKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERLA
|
CH-03-004-076-002/76
()
|
3303004000NRG25060620241345347
|
06/06/2024
|
PANCHURAM
|
3303004WL024558
|
PANCHURAM
|
00093
|
CRGB0008102
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777598
|
|
Mr. PANCHU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
38
|
BERLA
|
CH-03-004-012-001/117
()
|
3303004000NRG25060620241343604
|
06/06/2024
|
Amrit bai
|
3303004WL024515
|
Amrit bai
|
00093
|
CRGB0008133
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8190777464
|
|
Mrs. AMRIT VERMA W/O GAUKARAN VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BERLA
|
CH-03-004-012-001/146
()
|
3303004000NRG25060620241343606
|
06/06/2024
|
Punni
|
3303004WL024515
|
Punni
|
00093
|
CRGB0008133
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8190777478
|
|
Mr. PUNNI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BERLA
|
CH-03-004-012-001/154
()
|
3303004000NRG25060620241343608
|
06/06/2024
|
Bharat Verma
|
3303004WL024515
|
Bharat Verma
|
00093
|
CRGB0008133
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8190777415
|
|
Mr. BHARAT S VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BERLA
|
CH-03-004-012-001/154
()
|
3303004000NRG25060620241343607
|
06/06/2024
|
Khemin Bai Verma
|
3303004WL024515
|
Khemin Bai Verma
|
00093
|
CRGB0008133
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8190777416
|
|
Mrs. KHEMIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BERLA
|
CH-03-004-012-001/236
()
|
3303004000NRG25060620241343613
|
06/06/2024
|
SATI BAI VERMA
|
3303004WL024515
|
SATI BAI VERMA
|
00093
|
CRGB0008133
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8190777604
|
|
Mrs. SATI BAI W/O RAJKUMAR VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BERLA
|
CH-03-004-012-001/236
()
|
3303004000NRG25060620241343611
|
06/06/2024
|
Setram
|
3303004WL024515
|
Setram
|
00093
|
CRGB0008133
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8190777459
|
|
Mr. HEMLAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
44
|
BERLA
|
CH-03-004-012-001/245
()
|
3303004000NRG25060620241343616
|
06/06/2024
|
GITA BAI
|
3303004WL024515
|
GITA BAI
|
00093
|
CRGB0008133
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8190777605
|
|
Mrs. GITA BAI W/O RAJENDRA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BERLA
|
CH-03-004-012-001/245
()
|
3303004000NRG25060620241343614
|
06/06/2024
|
Raju
|
3303004WL024515
|
Raju
|
00093
|
CRGB0008133
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8190777579
|
|
Mr. RAJU S/O HEMLAL LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BERLA
|
CH-03-004-012-001/305
()
|
3303004000NRG25060620241343619
|
06/06/2024
|
Gayatri bai
|
3303004WL024515
|
Gayatri bai
|
00093
|
CRGB0008133
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8190777458
|
|
Mrs. GAYATRI BAI W/O RAVI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BERLA
|
CH-03-004-012-001/55
()
|
3303004000NRG25060620241343622
|
06/06/2024
|
PUNARAM
|
3303004WL024515
|
PUNARAM
|
00093
|
CRGB0008133
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8190777457
|
|
Mr. PUNA RAM DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BERLA
|
CH-03-004-016-001/334
()
|
3303004000NRG25060620241347920
|
06/06/2024
|
tikam
|
3303004WL024604
|
tikam
|
00093
|
CRGB0008133
|
408
|
408
|
Processed
|
06/09/2024
|
|
8190777403
|
|
Mr. TIKAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BERLA
|
CH-03-004-016-001/346
()
|
3303004000NRG25060620241347921
|
06/06/2024
|
BASANT KUMAR
|
3303004WL024604
|
BASANT KUMAR
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
05/09/2024
|
|
8190777565
|
|
Mr. BASANT KUMAR BARLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
50
|
BERLA
|
CH-03-004-016-002/10
()
|
3303004000NRG25060620241347922
|
06/06/2024
|
DAGIYA
|
3303004WL024604
|
DAGIYA
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
05/09/2024
|
|
8190777535
|
|
THAGIYA YADAV
|
BANK OF BARODA(606985)
|
|
51
|
BERLA
|
CH-03-004-016-002/11
()
|
3303004000NRG25060620241347924
|
06/06/2024
|
AMRIKA
|
3303004WL024604
|
AMRIKA
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777611
|
|
Mrs. AMRIKA BAI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BERLA
|
CH-03-004-016-002/11
()
|
3303004000NRG25060620241347923
|
06/06/2024
|
UPENDRA KUMAR
|
3303004WL024604
|
UPENDRA KUMAR
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777610
|
|
Mr. UPENDRA KUMAR GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BERLA
|
CH-03-004-016-002/12
()
|
3303004000NRG25060620241347925
|
06/06/2024
|
purnima
|
3303004WL024604
|
purnima
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777536
|
|
Mrs. PURNIMA BAI W/O PRAKASH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BERLA
|
CH-03-004-016-002/13
()
|
3303004000NRG25060620241347926
|
06/06/2024
|
DULARI BAI
|
3303004WL024604
|
DULARI BAI
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777461
|
|
Mrs. DULARI BAI W/O JAGUTH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BERLA
|
CH-03-004-016-002/14
()
|
3303004000NRG25060620241347928
|
06/06/2024
|
kachara
|
3303004WL024604
|
kachara
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777551
|
|
Mrs. KACHRA KOUSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BERLA
|
CH-03-004-016-002/14
()
|
3303004000NRG25060620241347927
|
06/06/2024
|
PRAHALAD
|
3303004WL024604
|
PRAHALAD
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777547
|
|
PRAHLAD KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BERLA
|
CH-03-004-016-002/14
()
|
3303004000NRG25060620241347929
|
06/06/2024
|
Umesh Kumar
|
3303004WL024604
|
Umesh Kumar
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777452
|
|
Mr. UMESH KUMAR KAUSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-016-002/16
()
|
3303004000NRG25060620241347931
|
06/06/2024
|
MUGIYA BAI
|
3303004WL024604
|
MUGIYA BAI
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777405
|
|
Mrs. MUNGIYA BAI THETHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BERLA
|
CH-03-004-016-002/16
()
|
3303004000NRG25060620241347930
|
06/06/2024
|
OMKAR
|
3303004WL024604
|
OMKAR
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777404
|
|
Mr. OMKAR THETHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-016-002/17
()
|
3303004000NRG25060620241347933
|
06/06/2024
|
RAM BAI
|
3303004WL024604
|
RAM BAI
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777571
|
|
Mrs. RAM BAI W/O SHANKAR RAWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BERLA
|
CH-03-004-016-002/17
()
|
3303004000NRG25060620241347932
|
06/06/2024
|
Sankar
|
3303004WL024604
|
Sankar
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777540
|
|
SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BERLA
|
CH-03-004-016-002/18
()
|
3303004000NRG25060620241347935
|
06/06/2024
|
Ramkumar Yadav
|
3303004WL024604
|
Ramkumar Yadav
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777541
|
|
RAM KUMAR S/O KATIK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BERLA
|
CH-03-004-016-002/18
()
|
3303004000NRG25060620241347934
|
06/06/2024
|
Tagiya
|
3303004WL024604
|
Tagiya
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777581
|
|
Mrs. THAGIYA BAI W/O RAM KUMAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BERLA
|
CH-03-004-016-002/2
()
|
3303004000NRG25060620241347936
|
06/06/2024
|
narottam
|
3303004WL024604
|
narottam
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
05/09/2024
|
|
8190777539
|
|
Mr. NAROTTAM DHURWE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
65
|
BERLA
|
CH-03-004-016-002/2
()
|
3303004000NRG25060620241347937
|
06/06/2024
|
Rohani
|
3303004WL024604
|
Rohani
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
06/09/2024
|
|
8190777584
|
|
Mrs. ROHINI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BERLA
|
CH-03-004-016-002/21
()
|
3303004000NRG25060620241347938
|
06/06/2024
|
NAROTTAM
|
3303004WL024604
|
NAROTTAM
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777542
|
|
Mr. NAROTAM KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BERLA
|
CH-03-004-016-002/23
()
|
3303004000NRG25060620241347939
|
06/06/2024
|
Uttara
|
3303004WL024604
|
Uttara
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777532
|
|
Mr. UTTAM KUMAR S/O RAMKRISHN GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-016-002/24
()
|
3303004000NRG25060620241347941
|
06/06/2024
|
bimla
|
3303004WL024604
|
bimla
|
00093
|
CRGB0008133
|
204
|
204
|
Processed
|
06/09/2024
|
|
8190777563
|
|
Mrs. BIMLA BAI THETHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BERLA
|
CH-03-004-016-002/24
()
|
3303004000NRG25060620241347942
|
06/06/2024
|
RADHA THETHWAR
|
3303004WL024604
|
RADHA THETHWAR
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
05/09/2024
|
|
8190777438
|
|
RADHA THETHWAR
|
BANK OF BARODA(606985)
|
|
70
|
BERLA
|
CH-03-004-016-002/24
()
|
3303004000NRG25060620241347940
|
06/06/2024
|
radhesyam
|
3303004WL024604
|
radhesyam
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
05/09/2024
|
|
8190777534
|
|
Mr. RADHESHYAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
71
|
BERLA
|
CH-03-004-016-002/25
()
|
3303004000NRG25060620241347943
|
06/06/2024
|
RAMESH
|
3303004WL024604
|
RAMESH
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777543
|
|
Mr. RAMESH KUMAR S/O ANKALHA RAM THETHW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BERLA
|
CH-03-004-016-002/25
()
|
3303004000NRG25060620241347944
|
06/06/2024
|
SANTOSHI
|
3303004WL024604
|
SANTOSHI
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777544
|
|
Mrs. SANTOSHI W/O RAMESH THETWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-016-002/26
()
|
3303004000NRG25060620241347946
|
06/06/2024
|
INDRANI
|
3303004WL024604
|
INDRANI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
06/09/2024
|
|
8190777546
|
|
Mrs. INDRANI BAI DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BERLA
|
CH-03-004-016-002/26
()
|
3303004000NRG25060620241347945
|
06/06/2024
|
Madhukumar
|
3303004WL024604
|
Madhukumar
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
06/09/2024
|
|
8190777545
|
|
Mr. MADHU KUMAR S/O BRATI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BERLA
|
CH-03-004-016-002/30
()
|
3303004000NRG25060620241347948
|
06/06/2024
|
sankar
|
3303004WL024604
|
sankar
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777460
|
|
Mr. SHANKAR RAM S/O CHAITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BERLA
|
CH-03-004-016-002/35
()
|
3303004000NRG25060620241347950
|
06/06/2024
|
bharatlal
|
3303004WL024604
|
bharatlal
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
06/09/2024
|
|
8190777552
|
|
Mr. BHARAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BERLA
|
CH-03-004-016-002/35
()
|
3303004000NRG25060620241347949
|
06/06/2024
|
Kiran
|
3303004WL024604
|
Kiran
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
06/09/2024
|
|
8190777574
|
|
Mrs. KIRAN BAI W/O BHARATLAL THETHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BERLA
|
CH-03-004-016-002/37
()
|
3303004000NRG25060620241347951
|
06/06/2024
|
RUKHMANI
|
3303004WL024604
|
RUKHMANI
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
06/09/2024
|
|
8190777553
|
|
Mrs. RUKHMANI THETHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BERLA
|
CH-03-004-016-002/38
()
|
3303004000NRG25060620241347952
|
06/06/2024
|
MOHAN LAL
|
3303004WL024604
|
MOHAN LAL
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
06/09/2024
|
|
8190777462
|
|
Mr. MOHAN KUMAR THETWAR S/O CHAITU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BERLA
|
CH-03-004-016-002/38
()
|
3303004000NRG25060620241347953
|
06/06/2024
|
Puran
|
3303004WL024604
|
Puran
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
06/09/2024
|
|
8190777421
|
|
Mr. PURAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BERLA
|
CH-03-004-016-002/40
()
|
3303004000NRG25060620241347954
|
06/06/2024
|
Prmod
|
3303004WL024604
|
Prmod
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777531
|
|
Mr. PRAMOD KUMAR GUPTA S/O KARTIK RAM GU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BERLA
|
CH-03-004-016-002/41
()
|
3303004000NRG25060620241347956
|
06/06/2024
|
Bindiya Kaushal
|
3303004WL024604
|
Bindiya Kaushal
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777557
|
|
Mrs. BINDIYA KAUSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BERLA
|
CH-03-004-016-002/41
()
|
3303004000NRG25060620241347957
|
06/06/2024
|
Mahesh
|
3303004WL024604
|
Mahesh
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
06/09/2024
|
|
8190777556
|
|
MAHESH RAM BYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BERLA
|
CH-03-004-016-002/44
()
|
3303004000NRG25060620241347958
|
06/06/2024
|
Mahavir
|
3303004WL024604
|
Mahavir
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777566
|
|
Mr. MAHAVEER S/O AJURAM BAYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BERLA
|
CH-03-004-016-002/44
()
|
3303004000NRG25060620241347959
|
06/06/2024
|
Rajni
|
3303004WL024604
|
Rajni
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777567
|
|
Mrs. RAJNI BAI W/O MAHAVEER BAYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BERLA
|
CH-03-004-016-002/47
()
|
3303004000NRG25060620241347961
|
06/06/2024
|
Kusumlata Kurrey
|
3303004WL024604
|
Kusumlata Kurrey
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
05/09/2024
|
|
8190777430
|
|
KUSUM LATA MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
BERLA
|
CH-03-004-016-002/47
()
|
3303004000NRG25060620241347960
|
06/06/2024
|
Nilesh
|
3303004WL024604
|
Nilesh
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777578
|
|
Mr. NILESH KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BERLA
|
CH-03-004-016-002/48
()
|
3303004000NRG25060620241347962
|
06/06/2024
|
ANARKALI
|
3303004WL024604
|
ANARKALI
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777576
|
|
Mrs. ANARKALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BERLA
|
CH-03-004-016-002/49
()
|
3303004000NRG25060620241347963
|
06/06/2024
|
Kajla
|
3303004WL024604
|
Kajla
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777568
|
|
Mrs. KAJLA BAI W/O AWADRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BERLA
|
CH-03-004-016-002/5
()
|
3303004000NRG25060620241347964
|
06/06/2024
|
Bhawana Bai
|
3303004WL024604
|
Bhawana Bai
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777583
|
|
Mrs. BHAVANA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BERLA
|
CH-03-004-016-002/5
()
|
3303004000NRG25060620241347965
|
06/06/2024
|
kiran
|
3303004WL024604
|
kiran
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777418
|
|
Mrs. KIRAN KAUSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BERLA
|
CH-03-004-016-002/5
()
|
3303004000NRG25060620241347966
|
06/06/2024
|
Payari Bai
|
3303004WL024604
|
Payari Bai
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777400
|
|
Mrs. PYARI BAI MAHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BERLA
|
CH-03-004-016-002/50
()
|
3303004000NRG25060620241347969
|
06/06/2024
|
Roshan Gayakwad
|
3303004WL024604
|
Roshan Gayakwad
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777412
|
|
Mr. ROSHAN S/O PRAKASH GAYKAWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BERLA
|
CH-03-004-016-002/50
()
|
3303004000NRG25060620241347967
|
06/06/2024
|
Sangita
|
3303004WL024604
|
Sangita
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
05/09/2024
|
|
8190777559
|
|
SANGITA BAI GAYKWED
|
BANK OF BARODA(606985)
|
|
95
|
BERLA
|
CH-03-004-016-002/50
()
|
3303004000NRG25060620241347968
|
06/06/2024
|
Vishal Gayakwad
|
3303004WL024604
|
Vishal Gayakwad
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777410
|
|
Mr. VISHAL GAYKAWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BERLA
|
CH-03-004-016-002/53
()
|
3303004000NRG25060620241347971
|
06/06/2024
|
BHIKHAMNARAYAN
|
3303004WL024604
|
BHIKHAMNARAYAN
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
05/09/2024
|
|
8190777533
|
|
Mr. BHISHMNARAIN KURRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
97
|
BERLA
|
CH-03-004-016-002/53
()
|
3303004000NRG25060620241347972
|
06/06/2024
|
Ratna
|
3303004WL024604
|
Ratna
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
06/09/2024
|
|
8190777443
|
|
Mrs. RATNA KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BERLA
|
CH-03-004-016-002/54
()
|
3303004000NRG25060620241347973
|
06/06/2024
|
Gita bai
|
3303004WL024604
|
Gita bai
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777561
|
|
Mrs. GEETA BAI W/O VISHNU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BERLA
|
CH-03-004-016-002/57
()
|
3303004000NRG25060620241347975
|
06/06/2024
|
Parmin Bai
|
3303004WL024604
|
Parmin Bai
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
05/09/2024
|
|
8190777562
|
|
PARMIN KURREY WO GOV
|
BANK OF BARODA(606985)
|
|
100
|
BERLA
|
CH-03-004-016-002/59
()
|
3303004000NRG25060620241347976
|
06/06/2024
|
JOHAN LAL
|
3303004WL024604
|
JOHAN LAL
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
05/09/2024
|
|
8190777529
|
|
JOHAN KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERLA
|
CH-03-004-016-002/6
()
|
3303004000NRG25060620241347977
|
06/06/2024
|
Medhvaram
|
3303004WL024604
|
Medhvaram
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
05/09/2024
|
|
8190777463
|
|
MR MEGHWA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERLA
|
CH-03-004-016-002/6
()
|
3303004000NRG25060620241347979
|
06/06/2024
|
Omkar
|
3303004WL024604
|
Omkar
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
05/09/2024
|
|
8190777580
|
|
MS OMKAR X
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERLA
|
CH-03-004-016-002/6
()
|
3303004000NRG25060620241347978
|
06/06/2024
|
Rmeshvari
|
3303004WL024604
|
Rmeshvari
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
06/09/2024
|
|
8190777538
|
|
Mrs. RAMESHWARI BAI W/O MEDHWA RAM BAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BERLA
|
CH-03-004-016-002/6
()
|
3303004000NRG25060620241347980
|
06/06/2024
|
Yogeshwar
|
3303004WL024604
|
Yogeshwar
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
06/09/2024
|
|
8190777608
|
|
Mr. YOGESHWAR KUMAR MAHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BERLA
|
CH-03-004-016-002/61
()
|
3303004000NRG25060620241347981
|
06/06/2024
|
Sushila bai
|
3303004WL024604
|
Sushila bai
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
06/09/2024
|
|
8190777537
|
|
Mrs. SHUSHEELA BAI W/O JUBHELAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BERLA
|
CH-03-004-016-002/65
()
|
3303004000NRG25060620241347982
|
06/06/2024
|
Anand ram
|
3303004WL024604
|
Anand ram
|
00093
|
CRGB0008133
|
204
|
204
|
Processed
|
06/09/2024
|
|
8190777530
|
|
Mr. ANAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BERLA
|
CH-03-004-016-002/7
()
|
3303004000NRG25060620241347983
|
06/06/2024
|
Taramti
|
3303004WL024604
|
Taramti
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
05/09/2024
|
|
8190777550
|
|
TARAMATI KOUSHAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
108
|
BERLA
|
CH-03-004-016-002/7
()
|
3303004000NRG25060620241347984
|
06/06/2024
|
Upendra Koushal
|
3303004WL024604
|
Upendra Koushal
|
00093
|
CRGB0008133
|
204
|
204
|
Processed
|
06/09/2024
|
|
8190777411
|
|
Mr. UPENDR S/O SHIVKUMAR KAUSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BERLA
|
CH-03-004-016-002/70
()
|
3303004000NRG25060620241347986
|
06/06/2024
|
PARDESNIN
|
3303004WL024604
|
PARDESNIN
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
06/09/2024
|
|
8190777456
|
|
Mrs. PARDESHNI W/O PURUSHOTTAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BERLA
|
CH-03-004-016-002/70
()
|
3303004000NRG25060620241347985
|
06/06/2024
|
PURSOTTAM
|
3303004WL024604
|
PURSOTTAM
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
06/09/2024
|
|
8190777402
|
|
Mr. PARSHOTTAM GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BERLA
|
CH-03-004-016-002/71
()
|
3303004000NRG25060620241347988
|
06/06/2024
|
TARTITA BAI
|
3303004WL024604
|
TARTITA BAI
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777401
|
|
Mrs. KARTIKA BAI MAHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BERLA
|
CH-03-004-016-002/71
()
|
3303004000NRG25060620241347987
|
06/06/2024
|
YOGESH
|
3303004WL024604
|
YOGESH
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777606
|
|
Mr. YOGESH KUMAR KAUSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BERLA
|
CH-03-004-016-002/72
()
|
3303004000NRG25060620241347989
|
06/06/2024
|
HIRU RAM
|
3303004WL024604
|
HIRU RAM
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777564
|
|
Mr. HIRULAL S/O SARJU THETHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BERLA
|
CH-03-004-016-002/72
()
|
3303004000NRG25060620241347990
|
06/06/2024
|
Lakshmi Thethwar
|
3303004WL024604
|
Lakshmi Thethwar
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777599
|
|
Mrs. LAKSHMI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BERLA
|
CH-03-004-016-002/75
()
|
3303004000NRG25060620241347993
|
06/06/2024
|
ASHWANI BAI
|
3303004WL024604
|
ASHWANI BAI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
05/09/2024
|
|
8190777573
|
|
ASHWANI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BERLA
|
CH-03-004-016-002/77
()
|
3303004000NRG25060620241347994
|
06/06/2024
|
DHANSINGH
|
3303004WL024604
|
DHANSINGH
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
06/09/2024
|
|
8190777419
|
|
Mr. DHANSINGH THETHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BERLA
|
CH-03-004-016-002/77
()
|
3303004000NRG25060620241347995
|
06/06/2024
|
MANJU BAI
|
3303004WL024604
|
MANJU BAI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
06/09/2024
|
|
8190777420
|
|
Mrs. MANJU BAI THETHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BERLA
|
CH-03-004-016-002/78
()
|
3303004000NRG25060620241347997
|
06/06/2024
|
RAJKUMARI
|
3303004WL024604
|
RAJKUMARI
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
06/09/2024
|
|
8190777555
|
|
Mrs. DASHODA URF RAJKUMARI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BERLA
|
CH-03-004-016-002/78
()
|
3303004000NRG25060620241347996
|
06/06/2024
|
SHIVKUMAR
|
3303004WL024604
|
SHIVKUMAR
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
06/09/2024
|
|
8190777554
|
|
Mr. SHIVKUMAR S/O ARJUN THETHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BERLA
|
CH-03-004-016-002/79
()
|
3303004000NRG25060620241347998
|
06/06/2024
|
VYASNARAYAN
|
3303004WL024604
|
VYASNARAYAN
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
06/09/2024
|
|
8190777560
|
|
Mr. VUASSNARAYAN KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BERLA
|
CH-03-004-016-002/81
()
|
3303004000NRG25060620241347999
|
06/06/2024
|
KIRAN
|
3303004WL024604
|
KIRAN
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
06/09/2024
|
|
8190777600
|
|
Miss. KIRAN KAUSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BERLA
|
CH-03-004-016-002/82
()
|
3303004000NRG25060620241348001
|
06/06/2024
|
Durga Mahra
|
3303004WL024604
|
Durga Mahra
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777506
|
|
Mrs. DURGA BAI MAHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BERLA
|
CH-03-004-016-002/83
()
|
3303004000NRG25060620241348002
|
06/06/2024
|
Rekha
|
3303004WL024604
|
Rekha
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777582
|
|
Mrs. REKHA BAI W/O DHARMENDRA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BERLA
|
CH-03-004-016-002/86
()
|
3303004000NRG25060620241348003
|
06/06/2024
|
SULOCHANA SATNAMI
|
3303004WL024604
|
SULOCHANA SATNAMI
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777575
|
|
Mrs. SULOCHANA W/O MAHENDRA KUMAR SATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BERLA
|
CH-03-004-016-002/87
()
|
3303004000NRG25060620241348004
|
06/06/2024
|
MAMTA
|
3303004WL024604
|
MAMTA
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777577
|
|
Mrs. MAMTA W/O SURENDRA KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BERLA
|
CH-03-004-016-002/88
()
|
3303004000NRG25060620241348005
|
06/06/2024
|
Indrani
|
3303004WL024604
|
Indrani
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777558
|
|
Mrs. INDRANI BAI W/O DILEEP SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BERLA
|
CH-03-004-016-002/89
()
|
3303004000NRG25060620241348006
|
06/06/2024
|
RUKHMANI BAI
|
3303004WL024604
|
RUKHMANI BAI
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777570
|
|
Mrs. RUKHMANI BAI W/O DINESH THETHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BERLA
|
CH-03-004-016-002/9
()
|
3303004000NRG25060620241348007
|
06/06/2024
|
Paruram
|
3303004WL024604
|
Paruram
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777549
|
|
PARAU RAM BYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BERLA
|
CH-03-004-016-002/9
()
|
3303004000NRG25060620241348008
|
06/06/2024
|
Vimlabai
|
3303004WL024604
|
Vimlabai
|
00093
|
CRGB0008133
|
1224
|
1224
|
Processed
|
06/09/2024
|
|
8190777548
|
|
Mrs. BIMLA BAI W/O PARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BERLA
|
CH-03-004-016-002/91
()
|
3303004000NRG25060620241348010
|
06/06/2024
|
BHAGVAN DAS
|
3303004WL024604
|
BHAGVAN DAS
|
00093
|
CRGB0008133
|
204
|
204
|
Processed
|
06/09/2024
|
|
8190777572
|
|
Mr. BHUGWAN DAS S/O CHARAN DAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BERLA
|
CH-03-004-016-002/94
()
|
3303004000NRG25060620241348011
|
06/06/2024
|
SANTOSHI BAI
|
3303004WL024604
|
SANTOSHI BAI
|
00093
|
CRGB0008133
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777569
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130788
|
130788
|
|
|
|
|
|
|
|
|
132
|
BERLA
|
CH-03-004-076-002/101
()
|
3303004000NRG25060620241345256
|
06/06/2024
|
DEVSINGH
|
3303004WL024558
|
DEVSINGH
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8190777587
|
|
Mr. DEV SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
133
|
BERLA
|
CH-03-004-076-002/108
()
|
3303004000NRG25060620241345262
|
06/06/2024
|
UMA
|
3303004WL024558
|
UMA
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777423
|
|
Mrs. UMA BAI NISHAD W/O SANTRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BERLA
|
CH-03-004-076-002/113-A
()
|
3303004000NRG25060620241345263
|
06/06/2024
|
KUNTI SAHU
|
3303004WL024558
|
KUNTI SAHU
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777436
|
|
Mrs. KUNTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BERLA
|
CH-03-004-076-002/115-A
()
|
3303004000NRG25060620241345265
|
06/06/2024
|
RAMKUMAR SAHU
|
3303004WL024558
|
RAMKUMAR SAHU
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777589
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BERLA
|
CH-03-004-076-002/121
()
|
3303004000NRG25060620241345268
|
06/06/2024
|
MUNGESHIYA
|
3303004WL024558
|
MUNGESHIYA
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777590
|
|
Mrs. MUGESHIYA BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
137
|
BERLA
|
CH-03-004-076-002/130
()
|
3303004000NRG25060620241345271
|
06/06/2024
|
MANOJ
|
3303004WL024558
|
MANOJ
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777424
|
|
Mr. MANOJ KUMAR NISHAD S/O BRIJ LAL NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BERLA
|
CH-03-004-076-002/130
()
|
3303004000NRG25060620241345272
|
06/06/2024
|
SIMARAN
|
3303004WL024558
|
SIMARAN
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777451
|
|
Mrs. SIMRAN NISHAD W/O MANOJ KUMAR NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BERLA
|
CH-03-004-076-002/131
()
|
3303004000NRG25060620241345273
|
06/06/2024
|
SAVITRI
|
3303004WL024558
|
SAVITRI
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777433
|
|
Mrs. SAVITRI NISHAD W/O JAGESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BERLA
|
CH-03-004-076-002/132
()
|
3303004000NRG25060620241345274
|
06/06/2024
|
GODAVARI
|
3303004WL024558
|
GODAVARI
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777409
|
|
Mrs. GODAVARI NISHAD W/O JAGANNATH NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BERLA
|
CH-03-004-076-002/133
()
|
3303004000NRG25060620241345275
|
06/06/2024
|
MANTRI
|
3303004WL024558
|
MANTRI
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
06/09/2024
|
|
8190777594
|
|
Mr. MANTRI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BERLA
|
CH-03-004-076-002/139
()
|
3303004000NRG25060620241345277
|
06/06/2024
|
kanchan
|
3303004WL024558
|
kanchan
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777449
|
|
Mrs. KANCHAN KANCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BERLA
|
CH-03-004-076-002/140-A
()
|
3303004000NRG25060620241345279
|
06/06/2024
|
DROPATI BAI
|
3303004WL024558
|
DROPATI BAI
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777591
|
|
Mrs. DURPATI BAI W/O PARSHOTTAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BERLA
|
CH-03-004-076-002/142-A
()
|
3303004000NRG25060620241345280
|
06/06/2024
|
DULARI BAI
|
3303004WL024558
|
DULARI BAI
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777413
|
|
Mrs. DULARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BERLA
|
CH-03-004-076-002/150
()
|
3303004000NRG25060620241345282
|
06/06/2024
|
DUGADI
|
3303004WL024558
|
DUGADI
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777453
|
|
Mrs. DUGDI W/O AWADH RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BERLA
|
CH-03-004-076-002/156
()
|
3303004000NRG25060620241345283
|
06/06/2024
|
VINA
|
3303004WL024558
|
VINA
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777441
|
|
Mr. VINA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BERLA
|
CH-03-004-076-002/18
()
|
3303004000NRG25060620241345293
|
06/06/2024
|
GEETA BAI
|
3303004WL024558
|
GEETA BAI
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777427
|
|
Mrs. GITA YADAV W/O ITWARI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BERLA
|
CH-03-004-076-002/186
()
|
3303004000NRG25060620241345294
|
06/06/2024
|
UTTARA
|
3303004WL024558
|
UTTARA
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777428
|
|
Mrs. UTTRA SAHU W/O SURENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BERLA
|
CH-03-004-076-002/193
()
|
3303004000NRG25060620241345296
|
06/06/2024
|
HIROUNDI BAI
|
3303004WL024558
|
HIROUNDI BAI
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777414
|
|
Mrs. HIRONDI NISHAD W/O LOKNATH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BERLA
|
CH-03-004-076-002/193
()
|
3303004000NRG25060620241345295
|
06/06/2024
|
MALTI
|
3303004WL024558
|
MALTI
|
00093
|
CRGB0008156
|
210
|
210
|
Processed
|
06/09/2024
|
|
8190777431
|
|
Mrs. MALTI NISHAD W/O BALRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BERLA
|
CH-03-004-076-002/201
()
|
3303004000NRG25060620241345298
|
06/06/2024
|
ANUSUIYA
|
3303004WL024558
|
ANUSUIYA
|
00093
|
CRGB0008156
|
420
|
420
|
Processed
|
06/09/2024
|
|
8190777455
|
|
Mrs. ANUSUIYA BAI YADAV W/O DASHRATH YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BERLA
|
CH-03-004-076-002/201
()
|
3303004000NRG25060620241345299
|
06/06/2024
|
DROPATI
|
3303004WL024558
|
DROPATI
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777596
|
|
Mrs. DURPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BERLA
|
CH-03-004-076-002/218
()
|
3303004000NRG25060620241345302
|
06/06/2024
|
DEVENDRA KUMAR
|
3303004WL024558
|
DEVENDRA KUMAR
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777445
|
|
Mr. DEVENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BERLA
|
CH-03-004-076-002/234
()
|
3303004000NRG25060620241345311
|
06/06/2024
|
ANJU BAI
|
3303004WL024558
|
ANJU BAI
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777406
|
|
Mrs. ANJU SAHU W/O MUKESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BERLA
|
CH-03-004-076-002/235
()
|
3303004000NRG25060620241345312
|
06/06/2024
|
SAVITRI BAI
|
3303004WL024558
|
SAVITRI BAI
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777434
|
|
Mrs. Savitri Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BERLA
|
CH-03-004-076-002/244
()
|
3303004000NRG25060620241345314
|
06/06/2024
|
REETU
|
3303004WL024558
|
REETU
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777439
|
|
Mrs. RITU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BERLA
|
CH-03-004-076-002/247
()
|
3303004000NRG25060620241345316
|
06/06/2024
|
CHOVARAM
|
3303004WL024558
|
CHOVARAM
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777592
|
|
Mr. CHOWARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BERLA
|
CH-03-004-076-002/250
()
|
3303004000NRG25060620241345317
|
06/06/2024
|
VEENU
|
3303004WL024558
|
VEENU
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777417
|
|
Mrs. BINU NISHAD W/O SANTOSH KUMAR NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BERLA
|
CH-03-004-076-002/251
()
|
3303004000NRG25060620241345318
|
06/06/2024
|
YAMIN SAHU
|
3303004WL024558
|
YAMIN SAHU
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777447
|
|
YOGESH KUMAR SO DOMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
BERLA
|
CH-03-004-076-002/255
()
|
3303004000NRG25060620241345319
|
06/06/2024
|
KAUSHILYA DHRUW
|
3303004WL024558
|
KAUSHILYA DHRUW
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777448
|
|
Mrs. KAUSHILYA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
BERLA
|
CH-03-004-076-002/263
()
|
3303004000NRG25060620241345320
|
06/06/2024
|
KESHAR SAHU
|
3303004WL024558
|
KESHAR SAHU
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777609
|
|
Mrs. KESHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BERLA
|
CH-03-004-076-002/3
()
|
3303004000NRG25060620241345321
|
06/06/2024
|
RAMADHAR SAHU
|
3303004WL024558
|
RAMADHAR SAHU
|
00093
|
CRGB0008156
|
840
|
840
|
Processed
|
06/09/2024
|
|
8190777586
|
|
Mr. RAMADHAR SAHU S/O BODHIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BERLA
|
CH-03-004-076-002/30
()
|
3303004000NRG25060620241345323
|
06/06/2024
|
REVTI BAI
|
3303004WL024558
|
REVTI BAI
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777601
|
|
Mrs. REWATI W/O LALLU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BERLA
|
CH-03-004-076-002/5
()
|
3303004000NRG25060620241345325
|
06/06/2024
|
SANTOSH YADAW
|
3303004WL024558
|
SANTOSH YADAW
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777603
|
|
Mr. SANTOSH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BERLA
|
CH-03-004-076-002/50-A
()
|
3303004000NRG25060620241345327
|
06/06/2024
|
GAYATRI BAI
|
3303004WL024558
|
GAYATRI BAI
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777440
|
|
Mrs. GAYATRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BERLA
|
CH-03-004-076-002/50-A
()
|
3303004000NRG25060620241345328
|
06/06/2024
|
Snatoshi
|
3303004WL024558
|
Snatoshi
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777407
|
|
Mrs. SANTOSHI SAHU W/O SHIV KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BERLA
|
CH-03-004-076-002/54
()
|
3303004000NRG25060620241345329
|
06/06/2024
|
Malti bai
|
3303004WL024558
|
Malti bai
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777429
|
|
Mrs. MALTI YADAV W/O UTTAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BERLA
|
CH-03-004-076-002/59
()
|
3303004000NRG25060620241345331
|
06/06/2024
|
Rajanvatin
|
3303004WL024558
|
Rajanvatin
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777408
|
|
Mrs. RAJVANTIN BAI NISHAD W/O GAIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BERLA
|
CH-03-004-076-002/63
()
|
3303004000NRG25060620241345336
|
06/06/2024
|
SAVANA BAI
|
3303004WL024558
|
SAVANA BAI
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777426
|
|
Mrs. SAVANA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BERLA
|
CH-03-004-076-002/65
()
|
3303004000NRG25060620241345338
|
06/06/2024
|
URMLA BAI
|
3303004WL024558
|
URMLA BAI
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777454
|
|
Mrs. URMILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BERLA
|
CH-03-004-076-002/66
()
|
3303004000NRG25060620241345339
|
06/06/2024
|
RUKHMANI
|
3303004WL024558
|
RUKHMANI
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777432
|
|
RUKHMANI YADU
|
CANARA BANK(508532)
|
|
172
|
BERLA
|
CH-03-004-076-002/67
()
|
3303004000NRG25060620241345340
|
06/06/2024
|
SAVITA BAI
|
3303004WL024558
|
SAVITA BAI
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777425
|
|
Mrs. SAVITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BERLA
|
CH-03-004-076-002/73
()
|
3303004000NRG25060620241345344
|
06/06/2024
|
MEENABAI
|
3303004WL024558
|
MEENABAI
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777593
|
|
Mrs. MEENA SAHU W/O GOVIND SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BERLA
|
CH-03-004-076-002/76
()
|
3303004000NRG25060620241345348
|
06/06/2024
|
DUKALHIN
|
3303004WL024558
|
DUKALHIN
|
00093
|
CRGB0008156
|
210
|
210
|
Processed
|
06/09/2024
|
|
8190777528
|
|
Mrs. DUKALHIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BERLA
|
CH-03-004-076-002/86
()
|
3303004000NRG25060620241345350
|
06/06/2024
|
MAHENDRA
|
3303004WL024558
|
MAHENDRA
|
00093
|
CRGB0008156
|
210
|
210
|
Processed
|
05/09/2024
|
|
8190777585
|
|
MAHENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BERLA
|
CH-03-004-076-002/90
()
|
3303004000NRG25060620241345353
|
06/06/2024
|
HEMLATA
|
3303004WL024558
|
HEMLATA
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777595
|
|
Mrs. HEMLATA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
BERLA
|
CH-03-004-076-002/97
()
|
3303004000NRG25060620241345357
|
06/06/2024
|
BALARAM
|
3303004WL024558
|
BALARAM
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
06/09/2024
|
|
8190777607
|
|
Mr. BALARAM S/O LABHU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
BERLA
|
CH-03-004-076-002/97
()
|
3303004000NRG25060620241345358
|
06/06/2024
|
ROHANI NISHAD
|
3303004WL024558
|
ROHANI NISHAD
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777422
|
|
Mrs. ROHANI NISHAD W/O BALARAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BERLA
|
CH-03-004-076-002/98
()
|
3303004000NRG25060620241345359
|
06/06/2024
|
SUKVARO
|
3303004WL024558
|
SUKVARO
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777435
|
|
Mrs. SHUKVARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
BERLA
|
CH-03-004-076-002/98
()
|
3303004000NRG25060620241345360
|
06/06/2024
|
TORAN
|
3303004WL024558
|
TORAN
|
00093
|
CRGB0008156
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8190777588
|
|
Mr. TORAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
181
|
BERLA
|
CH-03-004-076-002/103
()
|
3303004000NRG25060620241345259
|
06/06/2024
|
Tirith Yadav
|
3303004WL024558
|
Tirith Yadav
|
00093
|
CRGB0008163
|
1050
|
1050
|
Processed
|
06/09/2024
|
|
8190777437
|
|
Mrs. TIRITH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
182
|
BERLA
|
CH-03-004-012-001/118
()
|
3303004000NRG25060620241343605
|
06/06/2024
|
MANGATIN BAI
|
3303004WL024515
|
MANGATIN BAI
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8190777602
|
|
Mrs. MANGATIN BAI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
183
|
BERLA
|
CH-03-004-076-002/119
()
|
3303004000NRG25060620241345267
|
06/06/2024
|
BIMALA
|
3303004WL024558
|
BIMALA
|
00165
|
IBKL0001217
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8190777475
|
|
Mrs. BIMALA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
184
|
BERLA
|
CH-03-004-076-002/128-A
()
|
3303004000NRG25060620241345270
|
06/06/2024
|
SEWARAM NISHAD
|
3303004WL024558
|
SEWARAM NISHAD
|
00165
|
IBKL0001217
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777487
|
|
Mr. SEWARAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
185
|
BERLA
|
CH-03-004-076-002/145
()
|
3303004000NRG25060620241345281
|
06/06/2024
|
ANJU
|
3303004WL024558
|
ANJU
|
00165
|
IBKL0001217
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777474
|
|
ANJU NISHAD
|
IDBI BANK(607095)
|
|
186
|
BERLA
|
CH-03-004-076-002/173-A
()
|
3303004000NRG25060620241345292
|
06/06/2024
|
BASANTI
|
3303004WL024558
|
BASANTI
|
00165
|
IBKL0001217
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777472
|
|
Mrs. BASANTI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
187
|
BERLA
|
CH-03-004-076-002/205-A
()
|
3303004000NRG25060620241345300
|
06/06/2024
|
TULSA BAI
|
3303004WL024558
|
TULSA BAI
|
00165
|
IBKL0001217
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777486
|
|
TULASA YADAV W O RAT
|
BANK OF BARODA(606985)
|
|
188
|
BERLA
|
CH-03-004-076-002/64
()
|
3303004000NRG25060620241345337
|
06/06/2024
|
BISAN NISHAD
|
3303004WL024558
|
BISAN NISHAD
|
00165
|
IBKL0001217
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777476
|
|
BISAN NISHAD
|
IDBI BANK(607095)
|
|
189
|
BERLA
|
CH-03-004-076-002/74
()
|
3303004000NRG25060620241345345
|
06/06/2024
|
KALIRAM
|
3303004WL024558
|
KALIRAM
|
00165
|
IBKL0001217
|
210
|
210
|
Processed
|
05/09/2024
|
|
8190777473
|
|
KALIRAM NISHAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
190
|
BERLA
|
CH-03-004-076-002/94
()
|
3303004000NRG25060620241345356
|
06/06/2024
|
KALA BAI
|
3303004WL024558
|
KALA BAI
|
00176
|
IDIB000K832
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777505
|
|
Mrs. KALABAI NISHAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
191
|
BERLA
|
CH-03-004-076-002/77
()
|
3303004000NRG25060620241345349
|
06/06/2024
|
Geeta
|
3303004WL024558
|
Geeta
|
00177
|
IOBA0003335
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777492
|
|
GEETA KUMARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
192
|
BERLA
|
CH-03-004-076-002/210-A
()
|
3303004000NRG25060620241345301
|
06/06/2024
|
SONU BAI
|
3303004WL024558
|
SONU BAI
|
00415
|
SBIN0003272
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777503
|
|
MRS SONU KUMAARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
193
|
BERLA
|
CH-03-004-076-002/228
()
|
3303004000NRG25060620241345306
|
06/06/2024
|
KIRAN BAI NISHAD
|
3303004WL024558
|
KIRAN BAI NISHAD
|
00415
|
SBIN0009532
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8190777494
|
|
MRS KIRAN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
BERLA
|
CH-03-004-076-002/88
()
|
3303004000NRG25060620241345351
|
06/06/2024
|
DEMIN NISHAD
|
3303004WL024558
|
DEMIN NISHAD
|
00415
|
SBIN0009532
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777504
|
|
MRS DEMIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
195
|
BERLA
|
CH-03-004-016-002/52
()
|
3303004000NRG25060620241347970
|
06/06/2024
|
Devkumar
|
3303004WL024604
|
Devkumar
|
00415
|
SBIN0014206
|
1428
|
1428
|
Processed
|
05/09/2024
|
|
8190777471
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BERLA
|
CH-03-004-016-002/54
()
|
3303004000NRG25060620241347974
|
06/06/2024
|
MUKESH KURRE
|
3303004WL024604
|
MUKESH KURRE
|
00415
|
SBIN0014206
|
1428
|
1428
|
Processed
|
05/09/2024
|
|
8190777493
|
|
MS MUKESH KURREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
197
|
BERLA
|
CH-03-004-076-002/103
()
|
3303004000NRG25060620241345258
|
06/06/2024
|
RAJIM
|
3303004WL024558
|
RAJIM
|
00415
|
SBIN0015773
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8190777495
|
|
MRS RAJIM YADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
BERLA
|
CH-03-004-076-002/168
()
|
3303004000NRG25060620241345288
|
06/06/2024
|
HIRMAUTI
|
3303004WL024558
|
HIRMAUTI
|
00415
|
SBIN0015773
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777501
|
|
MRS HIRMAUTIN HIRMAUTIN
|
STATE BANK OF INDIA(508548)
|
|
199
|
BERLA
|
CH-03-004-076-002/170
()
|
3303004000NRG25060620241345289
|
06/06/2024
|
RUKHMANI
|
3303004WL024558
|
RUKHMANI
|
00415
|
SBIN0015773
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777502
|
|
MRS ROOKHMANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
BERLA
|
CH-03-004-076-002/171-A
()
|
3303004000NRG25060620241345290
|
06/06/2024
|
UMA BAI
|
3303004WL024558
|
UMA BAI
|
00415
|
SBIN0015773
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777497
|
|
MRS UMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
BERLA
|
CH-03-004-076-002/232-A
()
|
3303004000NRG25060620241345310
|
06/06/2024
|
SARDA BAI
|
3303004WL024558
|
SARDA BAI
|
00415
|
SBIN0015773
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777496
|
|
MRS SHARDA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
BERLA
|
CH-03-004-076-002/5
()
|
3303004000NRG25060620241345326
|
06/06/2024
|
Manju bai
|
3303004WL024558
|
Manju bai
|
00415
|
SBIN0015773
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777498
|
|
MRS MANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
BERLA
|
CH-03-004-076-002/60
()
|
3303004000NRG25060620241345332
|
06/06/2024
|
ASBATI
|
3303004WL024558
|
ASBATI
|
00415
|
SBIN0015773
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777499
|
|
MRS AASBATI AASBATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BERLA
|
CH-03-004-076-002/60
()
|
3303004000NRG25060620241345333
|
06/06/2024
|
UMA Bai
|
3303004WL024558
|
UMA Bai
|
00415
|
SBIN0015773
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777469
|
|
MRS UMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
205
|
BERLA
|
CH-03-004-076-002/61-B
()
|
3303004000NRG25060620241345334
|
06/06/2024
|
DASHARIT
|
3303004WL024558
|
DASHARIT
|
00415
|
SBIN0015773
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777500
|
|
Mr. MANGLU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
206
|
BERLA
|
CH-03-004-076-002/72
()
|
3303004000NRG25060620241345343
|
06/06/2024
|
HEMLATA
|
3303004WL024558
|
HEMLATA
|
00415
|
SBIN0015773
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777470
|
|
MRS HEMLATA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
BERLA
|
CH-03-004-076-002/99
()
|
3303004000NRG25060620241345361
|
06/06/2024
|
DROPATI
|
3303004WL024558
|
DROPATI
|
00415
|
SBIN0015773
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777477
|
|
Mrs. DROPATI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
208
|
BERLA
|
CH-03-004-076-002/160
()
|
3303004000NRG25060620241345284
|
06/06/2024
|
JIVAN
|
3303004WL024558
|
JIVAN
|
00552
|
DCBL0000138
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777489
|
|
JIVAN YADAW
|
DCB BANK LTD(607290)
|
|
209
|
BERLA
|
CH-03-004-076-002/160
()
|
3303004000NRG25060620241345285
|
06/06/2024
|
KUMARI
|
3303004WL024558
|
KUMARI
|
00552
|
DCBL0000138
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777488
|
|
KUMARI YADAV
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
210
|
BERLA
|
CH-03-004-016-002/41
()
|
3303004000NRG25060620241347955
|
06/06/2024
|
SHATRUHAN KAUSHAL
|
3303004WL024604
|
SHATRUHAN KAUSHAL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
05/09/2024
|
|
8190777479
|
|
SHATRUHAN KAUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BERLA
|
CH-03-004-016-002/82
()
|
3303004000NRG25060620241348000
|
06/06/2024
|
GOUTAM KUMAR
|
3303004WL024604
|
GOUTAM KUMAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/09/2024
|
|
8190777480
|
|
Mr. GAUTAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
BERLA
|
CH-03-004-076-002/227
()
|
3303004000NRG25060620241345305
|
06/06/2024
|
Kaushilya Bai Nishad
|
3303004WL024558
|
Kaushilya Bai Nishad
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8190777481
|
|
KAUSHLIYA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276678
|
276678
|
|
|
|
|
|
|
|