|
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-03-004-049-001/1
()
|
3303004000NRG25040520240470480
|
04/05/2024
|
Janaki
|
3303004WL009812
|
Janaki
|
00045
|
BARB0DBBERL
|
2187
|
2187
|
Processed
|
09/05/2024
|
|
3860090156
|
|
JANKI BAI SAHU
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-049-001/119
()
|
3303004000NRG25040520240470495
|
04/05/2024
|
Ramchand
|
3303004WL009812
|
Ramchand
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090184
|
|
RAMCHAND SANT SO MAN
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-049-001/120
()
|
3303004000NRG25040520240470500
|
04/05/2024
|
bahrin
|
3303004WL009812
|
bahrin
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090172
|
|
BAHRIN DESHLAHRE W O
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-049-001/120
()
|
3303004000NRG25040520240470499
|
04/05/2024
|
suklal
|
3303004WL009812
|
suklal
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090166
|
|
SUKLAL S O LALARAM D
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-049-001/125
()
|
3303004000NRG25040520240470506
|
04/05/2024
|
Ramsatav
|
3303004WL009812
|
Ramsatav
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090139
|
|
RAM SATAV DESHLAHARE
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-049-001/127
()
|
3303004000NRG25040520240470508
|
04/05/2024
|
Radheshyam Sahu
|
3303004WL009812
|
Radheshyam Sahu
|
00045
|
BARB0DBBERL
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860090155
|
|
Mr. RADHESHYAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
7
|
BERLA
|
CH-03-004-049-001/128
()
|
3303004000NRG25040520240470510
|
04/05/2024
|
sitaram
|
3303004WL009812
|
sitaram
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090143
|
|
Mr. SITA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
8
|
BERLA
|
CH-03-004-049-001/145
()
|
3303004000NRG25040520240470520
|
04/05/2024
|
Mangal Das
|
3303004WL009812
|
Mangal Das
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090159
|
|
MR MANGAL DAS PURANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERLA
|
CH-03-004-049-001/156-A
()
|
3303004000NRG25040520240470531
|
04/05/2024
|
Sushila Sahu
|
3303004WL009812
|
Sushila Sahu
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090142
|
|
SUSHILA SAHU W O TIL
|
BANK OF BARODA(606985)
|
|
10
|
BERLA
|
CH-03-004-049-001/173
()
|
3303004000NRG25040520240470538
|
04/05/2024
|
Dashoda
|
3303004WL009812
|
Dashoda
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090157
|
|
Mrs. Dashoda .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BERLA
|
CH-03-004-049-001/190
()
|
3303004000NRG25040520240470550
|
04/05/2024
|
Rishi kumar
|
3303004WL009812
|
Rishi kumar
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090144
|
|
RISHI KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-049-001/192
()
|
3303004000NRG25040520240470553
|
04/05/2024
|
PYARI BAI SAHU
|
3303004WL009812
|
PYARI BAI SAHU
|
00045
|
BARB0DBBERL
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3860090160
|
|
SANTOSH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-049-001/212
()
|
3303004000NRG25040520240470559
|
04/05/2024
|
Moti Ram Sahu
|
3303004WL009812
|
Moti Ram Sahu
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090150
|
|
MOTI RAM SAHU S O KU
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-049-001/23
()
|
3303004000NRG25040520240470573
|
04/05/2024
|
ROSAN
|
3303004WL009812
|
ROSAN
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090185
|
|
ROSHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
15
|
BERLA
|
CH-03-004-049-001/237
()
|
3303004000NRG25040520240470580
|
04/05/2024
|
Prabha Nirmalkar
|
3303004WL009812
|
Prabha Nirmalkar
|
00045
|
BARB0DBBERL
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860090189
|
|
PRABHA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BERLA
|
CH-03-004-049-001/237
()
|
3303004000NRG25040520240470577
|
04/05/2024
|
punit
|
3303004WL009812
|
punit
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090163
|
|
PUNIT RAM NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BERLA
|
CH-03-004-049-001/24
()
|
3303004000NRG25040520240470583
|
04/05/2024
|
sakun
|
3303004WL009812
|
sakun
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090168
|
|
SHAKUN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-049-001/24
()
|
3303004000NRG25040520240470582
|
04/05/2024
|
suresh
|
3303004WL009812
|
suresh
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090154
|
|
SURESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-049-001/240
()
|
3303004000NRG25040520240470584
|
04/05/2024
|
ramesh
|
3303004WL009812
|
ramesh
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090141
|
|
RAMESH KUMAR S O VIS
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-049-001/25
()
|
3303004000NRG25040520240470587
|
04/05/2024
|
CHAMELI
|
3303004WL009812
|
CHAMELI
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090181
|
|
CHAMELI BAI WO SANTO
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-049-001/28
()
|
3303004000NRG25040520240470600
|
04/05/2024
|
RAMESHWARI
|
3303004WL009812
|
RAMESHWARI
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090146
|
|
RAMESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-049-001/285
()
|
3303004000NRG25040520240470603
|
04/05/2024
|
kumari
|
3303004WL009812
|
kumari
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090162
|
|
Mrs. KUMARIBAI BAHERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BERLA
|
CH-03-004-049-001/30
()
|
3303004000NRG25040520240470610
|
04/05/2024
|
manak
|
3303004WL009812
|
manak
|
00045
|
BARB0DBBERL
|
2187
|
2187
|
Processed
|
09/05/2024
|
|
3860090149
|
|
MANAK CHAND BAGHEL
|
BANK OF BARODA(606985)
|
|
24
|
BERLA
|
CH-03-004-049-001/309
()
|
3303004000NRG25040520240470614
|
04/05/2024
|
CHANDRASHEKHAR
|
3303004WL009812
|
CHANDRASHEKHAR
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090140
|
|
CHNDRASHEKHAR DESLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BERLA
|
CH-03-004-049-001/315
()
|
3303004000NRG25040520240470622
|
04/05/2024
|
Rajendra Kumar Varma
|
3303004WL009812
|
Rajendra Kumar Varma
|
00045
|
BARB0DBBERL
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3860090158
|
|
RAJENDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
26
|
BERLA
|
CH-03-004-049-001/315
()
|
3303004000NRG25040520240470621
|
04/05/2024
|
SEETA BAI
|
3303004WL009812
|
SEETA BAI
|
00045
|
BARB0DBBERL
|
2187
|
2187
|
Processed
|
09/05/2024
|
|
3860090171
|
|
SEETA BAI W O RAJEND
|
BANK OF BARODA(606985)
|
|
27
|
BERLA
|
CH-03-004-049-001/320
()
|
3303004000NRG25040520240470626
|
04/05/2024
|
Bhularam
|
3303004WL009812
|
Bhularam
|
00045
|
BARB0DBBERL
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860090170
|
|
Mr. BHULA RAM PAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
28
|
BERLA
|
CH-03-004-049-001/325
()
|
3303004000NRG25040520240470630
|
04/05/2024
|
JAGDISH
|
3303004WL009812
|
JAGDISH
|
00045
|
BARB0DBBERL
|
729
|
729
|
Processed
|
08/05/2024
|
|
3860090167
|
|
Mr. JAGDISH PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
29
|
BERLA
|
CH-03-004-049-001/339
()
|
3303004000NRG25040520240470637
|
04/05/2024
|
Kalyani Bai Yadav
|
3303004WL009812
|
Kalyani Bai Yadav
|
00045
|
BARB0DBBERL
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3860090169
|
|
KALYANI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-049-001/339
()
|
3303004000NRG25040520240470636
|
04/05/2024
|
Munshi Ram
|
3303004WL009812
|
Munshi Ram
|
00045
|
BARB0DBBERL
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3860090147
|
|
MUNSHI RAM THETHWAR
|
BANK OF BARODA(606985)
|
|
31
|
BERLA
|
CH-03-004-049-001/347
()
|
3303004000NRG25040520240470643
|
04/05/2024
|
DERHIN BAI
|
3303004WL009812
|
DERHIN BAI
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090176
|
|
DERHIN BAI
|
BANK OF BARODA(606985)
|
|
32
|
BERLA
|
CH-03-004-049-001/347
()
|
3303004000NRG25040520240470642
|
04/05/2024
|
SANTU RAM
|
3303004WL009812
|
SANTU RAM
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090179
|
|
SANTURAM FAT DURGASA
|
BANK OF BARODA(606985)
|
|
33
|
BERLA
|
CH-03-004-049-001/365
()
|
3303004000NRG25040520240470648
|
04/05/2024
|
JAGDISH
|
3303004WL009812
|
JAGDISH
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090152
|
|
Mr. JAGDISH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
34
|
BERLA
|
CH-03-004-049-001/396
()
|
3303004000NRG25040520240470665
|
04/05/2024
|
LATA YADAV
|
3303004WL009812
|
LATA YADAV
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090183
|
|
LATA YADAV WO YASHWA
|
BANK OF BARODA(606985)
|
|
35
|
BERLA
|
CH-03-004-049-001/396
()
|
3303004000NRG25040520240470663
|
04/05/2024
|
RATNA
|
3303004WL009812
|
RATNA
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090186
|
|
RATNA
|
BANK OF BARODA(606985)
|
|
36
|
BERLA
|
CH-03-004-049-001/399
()
|
3303004000NRG25040520240470667
|
04/05/2024
|
SANTOSH KUMAR SAHU
|
3303004WL009812
|
SANTOSH KUMAR SAHU
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090161
|
|
SANTOSH SAHU S O RAM
|
BANK OF BARODA(606985)
|
|
37
|
BERLA
|
CH-03-004-049-001/410
()
|
3303004000NRG25040520240470674
|
04/05/2024
|
ISHWARLAL
|
3303004WL009812
|
ISHWARLAL
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090165
|
|
ISHWAR LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
38
|
BERLA
|
CH-03-004-049-001/416
()
|
3303004000NRG25040520240470678
|
04/05/2024
|
RAKESH
|
3303004WL009812
|
RAKESH
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090145
|
|
RAKESH KUMAR S O KRI
|
BANK OF BARODA(606985)
|
|
39
|
BERLA
|
CH-03-004-049-001/421
()
|
3303004000NRG25040520240470680
|
04/05/2024
|
Triveni
|
3303004WL009812
|
Triveni
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090174
|
|
TIRBENI BAI W O AMAR
|
BANK OF BARODA(606985)
|
|
40
|
BERLA
|
CH-03-004-049-001/461
()
|
3303004000NRG25040520240470697
|
04/05/2024
|
Alakhram Sahu
|
3303004WL009812
|
Alakhram Sahu
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090153
|
|
ALAKHRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BERLA
|
CH-03-004-049-001/466
()
|
3303004000NRG25040520240470703
|
04/05/2024
|
Budhwantin Deshlahre
|
3303004WL009812
|
Budhwantin Deshlahre
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090173
|
|
BUDHVANTIN DESHLAHRE
|
BANK OF BARODA(606985)
|
|
42
|
BERLA
|
CH-03-004-049-001/53
()
|
3303004000NRG25040520240470718
|
04/05/2024
|
Bhukkha Ram
|
3303004WL009812
|
Bhukkha Ram
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090148
|
|
MUKHA RAM SAHU SAHU
|
BANK OF BARODA(606985)
|
|
43
|
BERLA
|
CH-03-004-049-001/53
()
|
3303004000NRG25040520240470717
|
04/05/2024
|
LEKHARAM
|
3303004WL009812
|
LEKHARAM
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090190
|
|
Master LEKHRAM S/O BHUKKHARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BERLA
|
CH-03-004-049-001/535
()
|
3303004000NRG25040520240470721
|
04/05/2024
|
KRISHNI
|
3303004WL009812
|
KRISHNI
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090178
|
|
KRISHNI BAI
|
BANK OF BARODA(606985)
|
|
45
|
BERLA
|
CH-03-004-049-001/544
()
|
3303004000NRG25040520240470722
|
04/05/2024
|
SAILESH
|
3303004WL009812
|
SAILESH
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090180
|
|
Shailesh Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BERLA
|
CH-03-004-049-001/559
()
|
3303004000NRG25040520240470731
|
04/05/2024
|
Ritu Sahu
|
3303004WL009812
|
Ritu Sahu
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090191
|
|
RITU SAHU
|
CANARA BANK(508532)
|
|
47
|
BERLA
|
CH-03-004-049-001/607
()
|
3303004000NRG25040520240470743
|
04/05/2024
|
GANGA BAI SAHU
|
3303004WL009812
|
GANGA BAI SAHU
|
00045
|
BARB0DBBERL
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3860090164
|
|
GANGA BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
48
|
BERLA
|
CH-03-004-049-001/609
()
|
3303004000NRG25040520240470747
|
04/05/2024
|
Bharti Sahu
|
3303004WL009812
|
Bharti Sahu
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090187
|
|
BHARTI SAHU
|
BANK OF BARODA(606985)
|
|
49
|
BERLA
|
CH-03-004-049-001/609
()
|
3303004000NRG25040520240470746
|
04/05/2024
|
Sharvan Kumar
|
3303004WL009812
|
Sharvan Kumar
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090188
|
|
MR SHRVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERLA
|
CH-03-004-049-001/613
()
|
3303004000NRG25040520240470748
|
04/05/2024
|
SEEMA GAYAKWAD
|
3303004WL009812
|
SEEMA GAYAKWAD
|
00045
|
BARB0DBBERL
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3860090177
|
|
SEEMA GAYAKWAD WO RA
|
BANK OF BARODA(606985)
|
|
51
|
BERLA
|
CH-03-004-049-001/630
()
|
3303004000NRG25040520240470753
|
04/05/2024
|
Yashoda Yadav
|
3303004WL009812
|
Yashoda Yadav
|
00045
|
BARB0DBBERL
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3860090182
|
|
YASHODA YADAV WO RAM
|
BANK OF BARODA(606985)
|
|
52
|
BERLA
|
CH-03-004-049-001/74
()
|
3303004000NRG25040520240470761
|
04/05/2024
|
sonbati
|
3303004WL009812
|
sonbati
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090151
|
|
MS SON BATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERLA
|
CH-03-004-049-001/8
()
|
3303004000NRG25040520240470766
|
04/05/2024
|
GULAPA BAI
|
3303004WL009812
|
GULAPA BAI
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090175
|
|
GULAPA BAI SAHU WO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116640
|
116640
|
|
|
|
|
|
|
|
|
54
|
BERLA
|
CH-03-004-049-001/11
()
|
3303004000NRG25040520240470491
|
04/05/2024
|
sambati
|
3303004WL009812
|
sambati
|
00093
|
CRGB0008102
|
972
|
972
|
Processed
|
09/05/2024
|
|
3860089990
|
|
SAMBATI
|
BANK OF BARODA(606985)
|
|
55
|
BERLA
|
CH-03-004-049-001/239-C
()
|
3303004000NRG25040520240470581
|
04/05/2024
|
Mangtin Satnami
|
3303004WL009812
|
Mangtin Satnami
|
00093
|
CRGB0008102
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860089981
|
|
MANGTIN SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BERLA
|
CH-03-004-049-001/318-A
()
|
3303004000NRG25040520240470625
|
04/05/2024
|
Aruna Bai
|
3303004WL009812
|
Aruna Bai
|
00093
|
CRGB0008102
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860089983
|
|
ARUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BERLA
|
CH-03-004-049-001/318-A
()
|
3303004000NRG25040520240470624
|
04/05/2024
|
Rajendra Sahu
|
3303004WL009812
|
Rajendra Sahu
|
00093
|
CRGB0008102
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860089984
|
|
RAJENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BERLA
|
CH-03-004-049-001/321
()
|
3303004000NRG25040520240470628
|
04/05/2024
|
Bisauha Ram Sahu
|
3303004WL009812
|
Bisauha Ram Sahu
|
00093
|
CRGB0008102
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860089980
|
|
BISAUHA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BERLA
|
CH-03-004-049-001/340-A
()
|
3303004000NRG25040520240470639
|
04/05/2024
|
Santosh Yadav
|
3303004WL009812
|
Santosh Yadav
|
00093
|
CRGB0008102
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089985
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BERLA
|
CH-03-004-049-001/340-A
()
|
3303004000NRG25040520240470638
|
04/05/2024
|
Santoshi Bai
|
3303004WL009812
|
Santoshi Bai
|
00093
|
CRGB0008102
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860089986
|
|
SANTOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BERLA
|
CH-03-004-049-001/376-A
()
|
3303004000NRG25040520240470655
|
04/05/2024
|
Malti Bai
|
3303004WL009812
|
Malti Bai
|
00093
|
CRGB0008102
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860089982
|
|
MALTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BERLA
|
CH-03-004-049-001/38
()
|
3303004000NRG25040520240470659
|
04/05/2024
|
Mina Deshlahare
|
3303004WL009812
|
Mina Deshlahare
|
00093
|
CRGB0008102
|
486
|
486
|
Processed
|
09/05/2024
|
|
3860090003
|
|
MEENA BAI DESHLARE S
|
BANK OF BARODA(606985)
|
|
63
|
BERLA
|
CH-03-004-049-001/452-B
()
|
3303004000NRG25040520240470692
|
04/05/2024
|
Nira Kuree
|
3303004WL009812
|
Nira Kuree
|
00093
|
CRGB0008102
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860090002
|
|
Mrs. NIRA BAI W/O BHUKHAU KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BERLA
|
CH-03-004-049-001/630
()
|
3303004000NRG25040520240470752
|
04/05/2024
|
Rameshwar Yadav
|
3303004WL009812
|
Rameshwar Yadav
|
00093
|
CRGB0008102
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860089989
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERLA
|
CH-03-004-049-001/631
()
|
3303004000NRG25040520240470755
|
04/05/2024
|
Indrani sahu
|
3303004WL009812
|
Indrani sahu
|
00093
|
CRGB0008102
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3860090004
|
|
INDRANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
66
|
BERLA
|
CH-03-004-049-001/1
()
|
3303004000NRG25040520240470482
|
04/05/2024
|
DEVAKI
|
3303004WL009812
|
DEVAKI
|
00093
|
CRGB0008163
|
486
|
486
|
Processed
|
08/05/2024
|
|
3860090047
|
|
Mrs. DEVAKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BERLA
|
CH-03-004-049-001/100
()
|
3303004000NRG25040520240470484
|
04/05/2024
|
janau
|
3303004WL009812
|
janau
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860090040
|
|
Mr. JANAU RAM S/O PREM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-049-001/100
()
|
3303004000NRG25040520240470485
|
04/05/2024
|
kalindri
|
3303004WL009812
|
kalindri
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860090033
|
|
Mrs. KALINDRI W/O JANU DESHLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BERLA
|
CH-03-004-049-001/101
()
|
3303004000NRG25040520240470487
|
04/05/2024
|
anusuiya
|
3303004WL009812
|
anusuiya
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860090061
|
|
Mrs. ANUSUIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-049-001/101
()
|
3303004000NRG25040520240470486
|
04/05/2024
|
RAGHUNATH SAHU
|
3303004WL009812
|
RAGHUNATH SAHU
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860090118
|
|
Mr. RAGHUNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BERLA
|
CH-03-004-049-001/103
()
|
3303004000NRG25040520240470488
|
04/05/2024
|
Khubiram
|
3303004WL009812
|
Khubiram
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860090113
|
|
Mr. KHUBIRAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BERLA
|
CH-03-004-049-001/104
()
|
3303004000NRG25040520240470489
|
04/05/2024
|
ashok kumar
|
3303004WL009812
|
ashok kumar
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860090018
|
|
Mr. ASHOK S/O RAJA RAM DESLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-049-001/107
()
|
3303004000NRG25040520240470490
|
04/05/2024
|
kanti bai
|
3303004WL009812
|
kanti bai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090087
|
|
Mrs. KANTI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
74
|
BERLA
|
CH-03-004-049-001/113
()
|
3303004000NRG25040520240470493
|
04/05/2024
|
Awadhram
|
3303004WL009812
|
Awadhram
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860090137
|
|
Mr. Awadhram Awadhram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BERLA
|
CH-03-004-049-001/113
()
|
3303004000NRG25040520240470492
|
04/05/2024
|
Ramshila Bai
|
3303004WL009812
|
Ramshila Bai
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3860090068
|
|
RAMSHILA BAI WO PITA
|
BANK OF BARODA(606985)
|
|
76
|
BERLA
|
CH-03-004-049-001/118
()
|
3303004000NRG25040520240470494
|
04/05/2024
|
dukhiya
|
3303004WL009812
|
dukhiya
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090014
|
|
Mrs. DUKHIYA BAI W/O KARTIK SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BERLA
|
CH-03-004-049-001/119
()
|
3303004000NRG25040520240470496
|
04/05/2024
|
Lalita
|
3303004WL009812
|
Lalita
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090109
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BERLA
|
CH-03-004-049-001/119
()
|
3303004000NRG25040520240470497
|
04/05/2024
|
Rambati
|
3303004WL009812
|
Rambati
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090110
|
|
Mrs. RAMBTI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BERLA
|
CH-03-004-049-001/121
()
|
3303004000NRG25040520240470501
|
04/05/2024
|
Aghanu
|
3303004WL009812
|
Aghanu
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090059
|
|
Mr. AGHNU RAM DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
80
|
BERLA
|
CH-03-004-049-001/127
()
|
3303004000NRG25040520240470507
|
04/05/2024
|
Vasudev Sahu
|
3303004WL009812
|
Vasudev Sahu
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860090030
|
|
Master WASUDEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BERLA
|
CH-03-004-049-001/128
()
|
3303004000NRG25040520240470509
|
04/05/2024
|
Rajwantin Bai Sahu
|
3303004WL009812
|
Rajwantin Bai Sahu
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860090095
|
|
Mrs. RAJWANTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BERLA
|
CH-03-004-049-001/129
()
|
3303004000NRG25040520240470512
|
04/05/2024
|
MANGAL DAS
|
3303004WL009812
|
MANGAL DAS
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090041
|
|
MANGAL DAS SATNAMI S
|
BANK OF BARODA(606985)
|
|
83
|
BERLA
|
CH-03-004-049-001/129
()
|
3303004000NRG25040520240470513
|
04/05/2024
|
urmila
|
3303004WL009812
|
urmila
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090042
|
|
Mrs. URMILA W/O MANGAL DAS SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BERLA
|
CH-03-004-049-001/141
()
|
3303004000NRG25040520240470516
|
04/05/2024
|
NEERA
|
3303004WL009812
|
NEERA
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090131
|
|
Mrs. NEERA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BERLA
|
CH-03-004-049-001/142
()
|
3303004000NRG25040520240470518
|
04/05/2024
|
Kala
|
3303004WL009812
|
Kala
|
00093
|
CRGB0008163
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3860090083
|
|
Mrs. KALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BERLA
|
CH-03-004-049-001/142
()
|
3303004000NRG25040520240470517
|
04/05/2024
|
pulis
|
3303004WL009812
|
pulis
|
00093
|
CRGB0008163
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3860090020
|
|
Mr. PULIS DAS S/O BHUKHAU SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BERLA
|
CH-03-004-049-001/143
()
|
3303004000NRG25040520240470519
|
04/05/2024
|
Uday Ram Sen
|
3303004WL009812
|
Uday Ram Sen
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860090124
|
|
Mr. UDAY RAM SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BERLA
|
CH-03-004-049-001/147
()
|
3303004000NRG25040520240470523
|
04/05/2024
|
tijan bai
|
3303004WL009812
|
tijan bai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090012
|
|
Mrs. TIJAN BAI W/O MOHAN LAL DHIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BERLA
|
CH-03-004-049-001/148
()
|
3303004000NRG25040520240470524
|
04/05/2024
|
pritibala
|
3303004WL009812
|
pritibala
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090032
|
|
Mrs. PRITIBALA W/O SURENDRA DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BERLA
|
CH-03-004-049-001/153
()
|
3303004000NRG25040520240470528
|
04/05/2024
|
Kekati
|
3303004WL009812
|
Kekati
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
3860090117
|
|
Mrs. KEKATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BERLA
|
CH-03-004-049-001/153
()
|
3303004000NRG25040520240470527
|
04/05/2024
|
KRISHNA KUMAR
|
3303004WL009812
|
KRISHNA KUMAR
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
3860090116
|
|
MR KRISHNA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERLA
|
CH-03-004-049-001/155
()
|
3303004000NRG25040520240470530
|
04/05/2024
|
urmila bai
|
3303004WL009812
|
urmila bai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090114
|
|
Mrs. URMILA .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
93
|
BERLA
|
CH-03-004-049-001/165
()
|
3303004000NRG25040520240470534
|
04/05/2024
|
bodhiram
|
3303004WL009812
|
bodhiram
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090044
|
|
Mr. BODHIRAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BERLA
|
CH-03-004-049-001/165
()
|
3303004000NRG25040520240470535
|
04/05/2024
|
RESHAM BAI
|
3303004WL009812
|
RESHAM BAI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090000
|
|
RESHAM BAI / BODHI RAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BERLA
|
CH-03-004-049-001/17
()
|
3303004000NRG25040520240470536
|
04/05/2024
|
dropati
|
3303004WL009812
|
dropati
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089999
|
|
Mrs. DROUPATI BAI W/ODAKTAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BERLA
|
CH-03-004-049-001/18
()
|
3303004000NRG25040520240470539
|
04/05/2024
|
kashav
|
3303004WL009812
|
kashav
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090112
|
|
Mr. KESHWRAM VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BERLA
|
CH-03-004-049-001/18
()
|
3303004000NRG25040520240470541
|
04/05/2024
|
MANESHWARI
|
3303004WL009812
|
MANESHWARI
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
08/05/2024
|
|
3860090080
|
|
Mrs. MANESWARI VISHWKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BERLA
|
CH-03-004-049-001/181
()
|
3303004000NRG25040520240470543
|
04/05/2024
|
Raghuvir Sahu
|
3303004WL009812
|
Raghuvir Sahu
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3860090115
|
|
RAGHUVIR SAHU
|
BANK OF BARODA(606985)
|
|
99
|
BERLA
|
CH-03-004-049-001/181
()
|
3303004000NRG25040520240470542
|
04/05/2024
|
uttra bai
|
3303004WL009812
|
uttra bai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090073
|
|
Ms. UTARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BERLA
|
CH-03-004-049-001/182
()
|
3303004000NRG25040520240470544
|
04/05/2024
|
hirkanibai
|
3303004WL009812
|
hirkanibai
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860090031
|
|
Mrs. HIRKANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BERLA
|
CH-03-004-049-001/183
()
|
3303004000NRG25040520240470546
|
04/05/2024
|
chandrika
|
3303004WL009812
|
chandrika
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090121
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BERLA
|
CH-03-004-049-001/183
()
|
3303004000NRG25040520240470545
|
04/05/2024
|
mangaluram
|
3303004WL009812
|
mangaluram
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090120
|
|
Mr. MANGLU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BERLA
|
CH-03-004-049-001/187
()
|
3303004000NRG25040520240470547
|
04/05/2024
|
sarswati
|
3303004WL009812
|
sarswati
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090070
|
|
Ms. SARSWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BERLA
|
CH-03-004-049-001/188
()
|
3303004000NRG25040520240470548
|
04/05/2024
|
atmaram
|
3303004WL009812
|
atmaram
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090015
|
|
Mr. ATAMA RAM S/O LAKHAN LAL TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BERLA
|
CH-03-004-049-001/188
()
|
3303004000NRG25040520240470549
|
04/05/2024
|
purnima
|
3303004WL009812
|
purnima
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090058
|
|
Mrs. PURNIMA W/O ATMA RAM TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BERLA
|
CH-03-004-049-001/190
()
|
3303004000NRG25040520240470552
|
04/05/2024
|
Ratni Bai Sahu
|
3303004WL009812
|
Ratni Bai Sahu
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090075
|
|
Mrs. RATNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BERLA
|
CH-03-004-049-001/190
()
|
3303004000NRG25040520240470551
|
04/05/2024
|
santoshi
|
3303004WL009812
|
santoshi
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090074
|
|
Ms. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BERLA
|
CH-03-004-049-001/200
()
|
3303004000NRG25040520240470555
|
04/05/2024
|
Paraga
|
3303004WL009812
|
Paraga
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090077
|
|
Mrs. PARAGA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BERLA
|
CH-03-004-049-001/203
()
|
3303004000NRG25040520240470557
|
04/05/2024
|
Bhagvandas
|
3303004WL009812
|
Bhagvandas
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090010
|
|
Master BHAGWAN DAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BERLA
|
CH-03-004-049-001/203
()
|
3303004000NRG25040520240470556
|
04/05/2024
|
Surjotin
|
3303004WL009812
|
Surjotin
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090104
|
|
Mrs. SURJAUTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BERLA
|
CH-03-004-049-001/204
()
|
3303004000NRG25040520240470558
|
04/05/2024
|
SANGEETA
|
3303004WL009812
|
SANGEETA
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860090021
|
|
Mrs. SANGITA BAI W/O ISAWARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BERLA
|
CH-03-004-049-001/212
()
|
3303004000NRG25040520240470560
|
04/05/2024
|
Gayatri
|
3303004WL009812
|
Gayatri
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860090006
|
|
Mrs. GAYATRI/MOTI RAM SAHU MOB.NO.96440
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BERLA
|
CH-03-004-049-001/212
()
|
3303004000NRG25040520240470561
|
04/05/2024
|
Kalyani Sahu
|
3303004WL009812
|
Kalyani Sahu
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860090007
|
|
Mrs. KALYANI /DEVI LAL SAHU MOB.NO.9575
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BERLA
|
CH-03-004-049-001/216
()
|
3303004000NRG25040520240470563
|
04/05/2024
|
Ashok
|
3303004WL009812
|
Ashok
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090008
|
|
Mr. ASHOK SO KLIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BERLA
|
CH-03-004-049-001/216
()
|
3303004000NRG25040520240470564
|
04/05/2024
|
Usha
|
3303004WL009812
|
Usha
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860090005
|
|
Mrs. USHA BAI NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BERLA
|
CH-03-004-049-001/218
()
|
3303004000NRG25040520240470567
|
04/05/2024
|
INDRABAI
|
3303004WL009812
|
INDRABAI
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860090071
|
|
Mrs. INDIRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BERLA
|
CH-03-004-049-001/22
()
|
3303004000NRG25040520240470568
|
04/05/2024
|
Mina Vishvakarma
|
3303004WL009812
|
Mina Vishvakarma
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090052
|
|
Mrs. MINA VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BERLA
|
CH-03-004-049-001/231
()
|
3303004000NRG25040520240470574
|
04/05/2024
|
SASHODA
|
3303004WL009812
|
SASHODA
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090038
|
|
Mrs. YASHODA BAI W/O RAJ KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BERLA
|
CH-03-004-049-001/234
()
|
3303004000NRG25040520240470575
|
04/05/2024
|
Nandkumar Kurre
|
3303004WL009812
|
Nandkumar Kurre
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860090022
|
|
Mr. NANDKUMAR S/O BISHAUHA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BERLA
|
CH-03-004-049-001/237
()
|
3303004000NRG25040520240470578
|
04/05/2024
|
rainbti
|
3303004WL009812
|
rainbti
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090108
|
|
RAINWATI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BERLA
|
CH-03-004-049-001/243
()
|
3303004000NRG25040520240470585
|
04/05/2024
|
Ali bai
|
3303004WL009812
|
Ali bai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090037
|
|
Mrs. AALI W/O SANTOSH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BERLA
|
CH-03-004-049-001/256
()
|
3303004000NRG25040520240470589
|
04/05/2024
|
SEEMA
|
3303004WL009812
|
SEEMA
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860089987
|
|
KSHMA JOSHI
|
BANK OF BARODA(606985)
|
|
123
|
BERLA
|
CH-03-004-049-001/256
()
|
3303004000NRG25040520240470590
|
04/05/2024
|
Sonarin
|
3303004WL009812
|
Sonarin
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860090055
|
|
Mrs. SONARIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BERLA
|
CH-03-004-049-001/26
()
|
3303004000NRG25040520240470592
|
04/05/2024
|
Rameshri Bai
|
3303004WL009812
|
Rameshri Bai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090056
|
|
Mrs. RAMESHARI BAI W/O KESHAW SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BERLA
|
CH-03-004-049-001/262
()
|
3303004000NRG25040520240470593
|
04/05/2024
|
Pavan bai
|
3303004WL009812
|
Pavan bai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090076
|
|
Mrs. PAWAN BAI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BERLA
|
CH-03-004-049-001/263
()
|
3303004000NRG25040520240470595
|
04/05/2024
|
Mohan Lal Yadav
|
3303004WL009812
|
Mohan Lal Yadav
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090072
|
|
Mr. MOHAN LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
127
|
BERLA
|
CH-03-004-049-001/263
()
|
3303004000NRG25040520240470594
|
04/05/2024
|
punni
|
3303004WL009812
|
punni
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090078
|
|
Mrs. PUNNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BERLA
|
CH-03-004-049-001/271
()
|
3303004000NRG25040520240470598
|
04/05/2024
|
Sarswati
|
3303004WL009812
|
Sarswati
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090023
|
|
Mrs. SARASWATI W/O ANJAN DEHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BERLA
|
CH-03-004-049-001/281
()
|
3303004000NRG25040520240470601
|
04/05/2024
|
TORAN
|
3303004WL009812
|
TORAN
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090126
|
|
Mr. TORAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
130
|
BERLA
|
CH-03-004-049-001/29
()
|
3303004000NRG25040520240470604
|
04/05/2024
|
Nirkamni
|
3303004WL009812
|
Nirkamni
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090122
|
|
Mrs. NIRKAMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BERLA
|
CH-03-004-049-001/29
()
|
3303004000NRG25040520240470605
|
04/05/2024
|
Sundar
|
3303004WL009812
|
Sundar
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090029
|
|
Mr. SUNDAR RAVBHAT S/O BHUKHA SATMAMI81
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BERLA
|
CH-03-004-049-001/297
()
|
3303004000NRG25040520240470607
|
04/05/2024
|
nandni
|
3303004WL009812
|
nandni
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860090091
|
|
Mrs. NANDANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BERLA
|
CH-03-004-049-001/298
()
|
3303004000NRG25040520240470609
|
04/05/2024
|
Janki Bai
|
3303004WL009812
|
Janki Bai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089996
|
|
Mrs. JANKI BAI W/O RAJA RAM DHEEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BERLA
|
CH-03-004-049-001/298
()
|
3303004000NRG25040520240470608
|
04/05/2024
|
Raja ram
|
3303004WL009812
|
Raja ram
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089995
|
|
Mr. RAJA RAM S/O CHATUR DHEEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BERLA
|
CH-03-004-049-001/30
()
|
3303004000NRG25040520240470611
|
04/05/2024
|
kirti
|
3303004WL009812
|
kirti
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860090057
|
|
Mrs. KIRTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BERLA
|
CH-03-004-049-001/305
()
|
3303004000NRG25040520240470612
|
04/05/2024
|
BEDU RAM
|
3303004WL009812
|
BEDU RAM
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090111
|
|
Mrs. BEDURAM NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BERLA
|
CH-03-004-049-001/309
()
|
3303004000NRG25040520240470615
|
04/05/2024
|
KANTI BAI
|
3303004WL009812
|
KANTI BAI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090035
|
|
Mrs. KANTI W/O CHANDRASHEKHAR DESHLAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BERLA
|
CH-03-004-049-001/31
()
|
3303004000NRG25040520240470616
|
04/05/2024
|
GIRDHAR
|
3303004WL009812
|
GIRDHAR
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090133
|
|
Mr. GIRDHAR LAL DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BERLA
|
CH-03-004-049-001/31
()
|
3303004000NRG25040520240470617
|
04/05/2024
|
Reena Bai
|
3303004WL009812
|
Reena Bai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090034
|
|
Mrs. RINA W/O GIRDHAR DHIWAR DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BERLA
|
CH-03-004-049-001/313
()
|
3303004000NRG25040520240470620
|
04/05/2024
|
rukhamni
|
3303004WL009812
|
rukhamni
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860090017
|
|
Mrs. RUKHMANI W/O KISHUN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BERLA
|
CH-03-004-049-001/316
()
|
3303004000NRG25040520240470623
|
04/05/2024
|
rajesvari
|
3303004WL009812
|
rajesvari
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860090024
|
|
Mrs. RAJESWARI W/O KHEMLAL BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BERLA
|
CH-03-004-049-001/320
()
|
3303004000NRG25040520240470627
|
04/05/2024
|
VINESHWARI PAL
|
3303004WL009812
|
VINESHWARI PAL
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860090092
|
|
Mrs. VINESHWARI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BERLA
|
CH-03-004-049-001/323-A
()
|
3303004000NRG25040520240470629
|
04/05/2024
|
Munni Bai Yadav
|
3303004WL009812
|
Munni Bai Yadav
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
08/05/2024
|
|
3860089998
|
|
Mrs. MUNNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BERLA
|
CH-03-004-049-001/327
()
|
3303004000NRG25040520240470633
|
04/05/2024
|
Jahura
|
3303004WL009812
|
Jahura
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860090050
|
|
Mrs. JAHURA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BERLA
|
CH-03-004-049-001/333
()
|
3303004000NRG25040520240470634
|
04/05/2024
|
BAVA
|
3303004WL009812
|
BAVA
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860090099
|
|
Mr. BAWARAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
146
|
BERLA
|
CH-03-004-049-001/333
()
|
3303004000NRG25040520240470635
|
04/05/2024
|
LEELA
|
3303004WL009812
|
LEELA
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860090097
|
|
Mrs. LEELABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BERLA
|
CH-03-004-049-001/345-A
()
|
3303004000NRG25040520240470640
|
04/05/2024
|
Uma Bai Sahu
|
3303004WL009812
|
Uma Bai Sahu
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860090135
|
|
UMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BERLA
|
CH-03-004-049-001/355
()
|
3303004000NRG25040520240470645
|
04/05/2024
|
BHUKHIYA
|
3303004WL009812
|
BHUKHIYA
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090105
|
|
Mrs. BHUKHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BERLA
|
CH-03-004-049-001/363
()
|
3303004000NRG25040520240470647
|
04/05/2024
|
AHILYA
|
3303004WL009812
|
AHILYA
|
00093
|
CRGB0008163
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3860090119
|
|
Mrs. AHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BERLA
|
CH-03-004-049-001/366
()
|
3303004000NRG25040520240470650
|
04/05/2024
|
Khorbahrin
|
3303004WL009812
|
Khorbahrin
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090123
|
|
Mrs. KHORBAHRIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BERLA
|
CH-03-004-049-001/369
()
|
3303004000NRG25040520240470651
|
04/05/2024
|
Mankuwar
|
3303004WL009812
|
Mankuwar
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090062
|
|
Mrs. MANKUWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BERLA
|
CH-03-004-049-001/372
()
|
3303004000NRG25040520240470652
|
04/05/2024
|
RAMVILASH
|
3303004WL009812
|
RAMVILASH
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090027
|
|
RAMBISHAL S O PUSAU
|
BANK OF BARODA(606985)
|
|
153
|
BERLA
|
CH-03-004-049-001/374
()
|
3303004000NRG25040520240470654
|
04/05/2024
|
Pacho
|
3303004WL009812
|
Pacho
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090026
|
|
Mrs. PACHO BAI W/O BHARAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BERLA
|
CH-03-004-049-001/378
()
|
3303004000NRG25040520240470656
|
04/05/2024
|
NIRMALA BAI
|
3303004WL009812
|
NIRMALA BAI
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860090084
|
|
Ms. NIRMLA XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BERLA
|
CH-03-004-049-001/398
()
|
3303004000NRG25040520240470666
|
04/05/2024
|
ANITA
|
3303004WL009812
|
ANITA
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090060
|
|
Mrs. ANITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BERLA
|
CH-03-004-049-001/399
()
|
3303004000NRG25040520240470668
|
04/05/2024
|
Basanti bai
|
3303004WL009812
|
Basanti bai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090096
|
|
Mrs. BASANTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BERLA
|
CH-03-004-049-001/40
()
|
3303004000NRG25040520240470669
|
04/05/2024
|
NEETA BAI
|
3303004WL009812
|
NEETA BAI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090011
|
|
Mrs. NITA DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BERLA
|
CH-03-004-049-001/406
()
|
3303004000NRG25040520240470673
|
04/05/2024
|
Jagmohan Sahu
|
3303004WL009812
|
Jagmohan Sahu
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860090128
|
|
Mr. JAGMOHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BERLA
|
CH-03-004-049-001/410
()
|
3303004000NRG25040520240470675
|
04/05/2024
|
ANITA
|
3303004WL009812
|
ANITA
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090094
|
|
Mrs. ANITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
BERLA
|
CH-03-004-049-001/411
()
|
3303004000NRG25040520240470676
|
04/05/2024
|
DURGESH KUMAR
|
3303004WL009812
|
DURGESH KUMAR
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090082
|
|
Mr. DURGESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
161
|
BERLA
|
CH-03-004-049-001/411
()
|
3303004000NRG25040520240470677
|
04/05/2024
|
lata
|
3303004WL009812
|
lata
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090079
|
|
Mrs. LATA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
162
|
BERLA
|
CH-03-004-049-001/416
()
|
3303004000NRG25040520240470679
|
04/05/2024
|
Rukhmani Bai
|
3303004WL009812
|
Rukhmani Bai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090045
|
|
Mrs. RUKHMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BERLA
|
CH-03-004-049-001/424
()
|
3303004000NRG25040520240470681
|
04/05/2024
|
Khelawan
|
3303004WL009812
|
Khelawan
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090001
|
|
Mr. KHELAVANRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BERLA
|
CH-03-004-049-001/424
()
|
3303004000NRG25040520240470682
|
04/05/2024
|
RANI
|
3303004WL009812
|
RANI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090036
|
|
Mrs. RANI W/O RANJIT SATMAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BERLA
|
CH-03-004-049-001/427
()
|
3303004000NRG25040520240470684
|
04/05/2024
|
Jyoti Sen
|
3303004WL009812
|
Jyoti Sen
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860090107
|
|
Mrs. JYOTI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BERLA
|
CH-03-004-049-001/427
()
|
3303004000NRG25040520240470683
|
04/05/2024
|
Manish kumar
|
3303004WL009812
|
Manish kumar
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090106
|
|
Mr. MANISH KUMAR SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BERLA
|
CH-03-004-049-001/43
()
|
3303004000NRG25040520240470685
|
04/05/2024
|
Lila Bai
|
3303004WL009812
|
Lila Bai
|
00093
|
CRGB0008163
|
243
|
243
|
Processed
|
08/05/2024
|
|
3860090089
|
|
Miss. LILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BERLA
|
CH-03-004-049-001/43
()
|
3303004000NRG25040520240470687
|
04/05/2024
|
RUPRAM
|
3303004WL009812
|
RUPRAM
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090088
|
|
Mr. RUP RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BERLA
|
CH-03-004-049-001/441
()
|
3303004000NRG25040520240470690
|
04/05/2024
|
SUNITA
|
3303004WL009812
|
SUNITA
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090098
|
|
Mrs. SUNEETA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BERLA
|
CH-03-004-049-001/442
()
|
3303004000NRG25040520240470691
|
04/05/2024
|
RADHIKA
|
3303004WL009812
|
RADHIKA
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090125
|
|
Mrs. RADHIKA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BERLA
|
CH-03-004-049-001/462
()
|
3303004000NRG25040520240470698
|
04/05/2024
|
PAREMIN
|
3303004WL009812
|
PAREMIN
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860090051
|
|
PAREMIN SAHU W O KHE
|
BANK OF BARODA(606985)
|
|
172
|
BERLA
|
CH-03-004-049-001/466
()
|
3303004000NRG25040520240470702
|
04/05/2024
|
Kamata
|
3303004WL009812
|
Kamata
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090102
|
|
Mr. KAMTA DESHLAHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
173
|
BERLA
|
CH-03-004-049-001/479
()
|
3303004000NRG25040520240470705
|
04/05/2024
|
AJAY
|
3303004WL009812
|
AJAY
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090009
|
|
MR AJAY KAUSHLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BERLA
|
CH-03-004-049-001/489
()
|
3303004000NRG25040520240470708
|
04/05/2024
|
YOGENDRA
|
3303004WL009812
|
YOGENDRA
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090049
|
|
Mr. YOGENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BERLA
|
CH-03-004-049-001/49
()
|
3303004000NRG25040520240470709
|
04/05/2024
|
Aghaniya Bharti
|
3303004WL009812
|
Aghaniya Bharti
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090053
|
|
Mrs. AGHANIYA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
BERLA
|
CH-03-004-049-001/507
()
|
3303004000NRG25040520240470710
|
04/05/2024
|
KALYANI
|
3303004WL009812
|
KALYANI
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860090065
|
|
Mrs. KALYANI BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
BERLA
|
CH-03-004-049-001/524
()
|
3303004000NRG25040520240470713
|
04/05/2024
|
Laxmi
|
3303004WL009812
|
Laxmi
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
3860090066
|
|
LAXMI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BERLA
|
CH-03-004-049-001/524
()
|
3303004000NRG25040520240470712
|
04/05/2024
|
MOHANA
|
3303004WL009812
|
MOHANA
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
3860090067
|
|
MOHANA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BERLA
|
CH-03-004-049-001/525
()
|
3303004000NRG25040520240470714
|
04/05/2024
|
Revati
|
3303004WL009812
|
Revati
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090064
|
|
Mrs. REVTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
BERLA
|
CH-03-004-049-001/53
()
|
3303004000NRG25040520240470716
|
04/05/2024
|
DURPATI BAI
|
3303004WL009812
|
DURPATI BAI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090101
|
|
Mrs. DURPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
BERLA
|
CH-03-004-049-001/535
()
|
3303004000NRG25040520240470720
|
04/05/2024
|
Amar Bai
|
3303004WL009812
|
Amar Bai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090086
|
|
Mrs. AMAR BAI DESHLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
BERLA
|
CH-03-004-049-001/546
()
|
3303004000NRG25040520240470723
|
04/05/2024
|
Partima Bai
|
3303004WL009812
|
Partima Bai
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860090132
|
|
Ms. PARTIMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BERLA
|
CH-03-004-049-001/547
()
|
3303004000NRG25040520240470724
|
04/05/2024
|
PRAKASH
|
3303004WL009812
|
PRAKASH
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090016
|
|
Mr. PRAKASH S/O GANESH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
BERLA
|
CH-03-004-049-001/55
()
|
3303004000NRG25040520240470725
|
04/05/2024
|
PRAHLAD
|
3303004WL009812
|
PRAHLAD
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860089993
|
|
Mr. PRAHALAD PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
185
|
BERLA
|
CH-03-004-049-001/558
()
|
3303004000NRG25040520240470728
|
04/05/2024
|
GOMATI SAHU
|
3303004WL009812
|
GOMATI SAHU
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090129
|
|
Mrs. GOMATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
BERLA
|
CH-03-004-049-001/559
()
|
3303004000NRG25040520240470729
|
04/05/2024
|
RAJA RAM SAHU
|
3303004WL009812
|
RAJA RAM SAHU
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860089991
|
|
RAJARAM SAHU S O BIS
|
BANK OF BARODA(606985)
|
|
187
|
BERLA
|
CH-03-004-049-001/559
()
|
3303004000NRG25040520240470730
|
04/05/2024
|
SAVITRI SAHU
|
3303004WL009812
|
SAVITRI SAHU
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860089994
|
|
RAJARAM SAHU S O BIS
|
BANK OF BARODA(606985)
|
|
188
|
BERLA
|
CH-03-004-049-001/575
()
|
3303004000NRG25040520240470737
|
04/05/2024
|
Sunita
|
3303004WL009812
|
Sunita
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860090138
|
|
Mrs. Suneeta Suneeta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
BERLA
|
CH-03-004-049-001/58
()
|
3303004000NRG25040520240470738
|
04/05/2024
|
NARSNGH
|
3303004WL009812
|
NARSNGH
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860089988
|
|
NARASINGH S O BHUKH
|
BANK OF BARODA(606985)
|
|
190
|
BERLA
|
CH-03-004-049-001/592
()
|
3303004000NRG25040520240470741
|
04/05/2024
|
SANTOSHI
|
3303004WL009812
|
SANTOSHI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090046
|
|
Mrs. SANTOSHI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
BERLA
|
CH-03-004-049-001/60
()
|
3303004000NRG25040520240470742
|
04/05/2024
|
Shatrughan
|
3303004WL009812
|
Shatrughan
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860090039
|
|
Mr. SHATRUGHAN S/O BADAKU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
BERLA
|
CH-03-004-049-001/608
()
|
3303004000NRG25040520240470745
|
04/05/2024
|
Fulbati
|
3303004WL009812
|
Fulbati
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090081
|
|
Mrs. FULBATI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
BERLA
|
CH-03-004-049-001/608
()
|
3303004000NRG25040520240470744
|
04/05/2024
|
Suraj Kumar
|
3303004WL009812
|
Suraj Kumar
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090134
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BERLA
|
CH-03-004-049-001/626
()
|
3303004000NRG25040520240470749
|
04/05/2024
|
Maya yadav
|
3303004WL009812
|
Maya yadav
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090127
|
|
Mrs. MAYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
BERLA
|
CH-03-004-049-001/628
()
|
3303004000NRG25040520240470750
|
04/05/2024
|
Aarti Bai Rawat
|
3303004WL009812
|
Aarti Bai Rawat
|
00093
|
CRGB0008163
|
486
|
486
|
Processed
|
08/05/2024
|
|
3860090130
|
|
MISS AARTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
BERLA
|
CH-03-004-049-001/63
()
|
3303004000NRG25040520240470751
|
04/05/2024
|
nandkumar
|
3303004WL009812
|
nandkumar
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090093
|
|
Mr. NANDKUMAR DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
BERLA
|
CH-03-004-049-001/631
()
|
3303004000NRG25040520240470754
|
04/05/2024
|
Yuvraj Sahu
|
3303004WL009812
|
Yuvraj Sahu
|
00093
|
CRGB0008163
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3860090136
|
|
YUVRAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BERLA
|
CH-03-004-049-001/637
()
|
3303004000NRG25040520240470756
|
04/05/2024
|
LALITA
|
3303004WL009812
|
LALITA
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089992
|
|
MISS LALITABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
BERLA
|
CH-03-004-049-001/639
()
|
3303004000NRG25040520240470757
|
04/05/2024
|
Bindu Sonwani
|
3303004WL009812
|
Bindu Sonwani
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090019
|
|
Mrs. BINDU SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
BERLA
|
CH-03-004-049-001/66
()
|
3303004000NRG25040520240470760
|
04/05/2024
|
Rewati Pal
|
3303004WL009812
|
Rewati Pal
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860090085
|
|
Mrs. REWATI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
BERLA
|
CH-03-004-049-001/78
()
|
3303004000NRG25040520240470764
|
04/05/2024
|
gita
|
3303004WL009812
|
gita
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090025
|
|
Mrs. GITA BAI W/O MAHGILAL SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
BERLA
|
CH-03-004-049-001/78
()
|
3303004000NRG25040520240470763
|
04/05/2024
|
mahagi
|
3303004WL009812
|
mahagi
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090013
|
|
Mr. MAHANGI LAL S/O NATHU RAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
BERLA
|
CH-03-004-049-001/8
()
|
3303004000NRG25040520240470765
|
04/05/2024
|
romnath
|
3303004WL009812
|
romnath
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090069
|
|
Mr. ROMNATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
204
|
BERLA
|
CH-03-004-049-001/80
()
|
3303004000NRG25040520240470767
|
04/05/2024
|
saroj
|
3303004WL009812
|
saroj
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090103
|
|
Mrs. SAROJ BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
BERLA
|
CH-03-004-049-001/81
()
|
3303004000NRG25040520240470768
|
04/05/2024
|
katikiya
|
3303004WL009812
|
katikiya
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090028
|
|
Mrs. KATIKIYA SAHU WO BISESHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
BERLA
|
CH-03-004-049-001/85
()
|
3303004000NRG25040520240470772
|
04/05/2024
|
urmila
|
3303004WL009812
|
urmila
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090063
|
|
Mrs. URMILA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
BERLA
|
CH-03-004-049-001/89
()
|
3303004000NRG25040520240470773
|
04/05/2024
|
Bimla Sahu
|
3303004WL009812
|
Bimla Sahu
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090054
|
|
Mrs. BIMLA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
BERLA
|
CH-03-004-049-001/9
()
|
3303004000NRG25040520240470774
|
04/05/2024
|
akhilesh
|
3303004WL009812
|
akhilesh
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089997
|
|
Mr. AKHILESH KUMAR S/O RAMANAND CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309825
|
309825
|
|
|
|
|
|
|
|
|
209
|
BERLA
|
CH-03-004-049-001/171-B
()
|
3303004000NRG25040520240470537
|
04/05/2024
|
FEKHURAM
|
3303004WL009812
|
FEKHURAM
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090043
|
|
Mr. FEKU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
BERLA
|
CH-03-004-049-001/253
()
|
3303004000NRG25040520240470588
|
04/05/2024
|
narayan
|
3303004WL009812
|
narayan
|
00093
|
SBIN0RRCHGB
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860090100
|
|
Mrs. NARAYAN SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
BERLA
|
CH-03-004-049-001/43
()
|
3303004000NRG25040520240470686
|
04/05/2024
|
DUKHIYA
|
3303004WL009812
|
DUKHIYA
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090090
|
|
Mrs. DUKHIYA .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
212
|
BERLA
|
CH-03-004-049-001/562
()
|
3303004000NRG25040520240470734
|
04/05/2024
|
KUMARI BAI
|
3303004WL009812
|
KUMARI BAI
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860090048
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
213
|
BERLA
|
CH-03-004-049-001/1
()
|
3303004000NRG25040520240470483
|
04/05/2024
|
Amarika bai
|
3303004WL009812
|
Amarika bai
|
00415
|
SBIN0015773
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860089915
|
|
MRS AMRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
BERLA
|
CH-03-004-049-001/1
()
|
3303004000NRG25040520240470481
|
04/05/2024
|
Shyam kumar
|
3303004WL009812
|
Shyam kumar
|
00415
|
SBIN0015773
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860089914
|
|
MR SHYAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
BERLA
|
CH-03-004-049-001/12
()
|
3303004000NRG25040520240470498
|
04/05/2024
|
kumari bai
|
3303004WL009812
|
kumari bai
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089942
|
|
MS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
216
|
BERLA
|
CH-03-004-049-001/124
()
|
3303004000NRG25040520240470503
|
04/05/2024
|
Keshri Deshlahre
|
3303004WL009812
|
Keshri Deshlahre
|
00415
|
SBIN0015773
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860089931
|
|
MISS KESHRI DESHLARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BERLA
|
CH-03-004-049-001/125
()
|
3303004000NRG25040520240470504
|
04/05/2024
|
satvantin bai
|
3303004WL009812
|
satvantin bai
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089968
|
|
MS SATVANTIN SATVANTIN
|
STATE BANK OF INDIA(508548)
|
|
218
|
BERLA
|
CH-03-004-049-001/125
()
|
3303004000NRG25040520240470505
|
04/05/2024
|
VIVEK
|
3303004WL009812
|
VIVEK
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3860089977
|
|
VIVEKPRAKASH
|
BANK OF BARODA(606985)
|
|
219
|
BERLA
|
CH-03-004-049-001/128
()
|
3303004000NRG25040520240470511
|
04/05/2024
|
VINAY
|
3303004WL009812
|
VINAY
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089973
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BERLA
|
CH-03-004-049-001/130
()
|
3303004000NRG25040520240470514
|
04/05/2024
|
Rekha bai
|
3303004WL009812
|
Rekha bai
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089960
|
|
MS REKHA KURRE
|
STATE BANK OF INDIA(508548)
|
|
221
|
BERLA
|
CH-03-004-049-001/131
()
|
3303004000NRG25040520240470515
|
04/05/2024
|
Gayatri Bai
|
3303004WL009812
|
Gayatri Bai
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089975
|
|
MS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BERLA
|
CH-03-004-049-001/145
()
|
3303004000NRG25040520240470521
|
04/05/2024
|
kunjbai
|
3303004WL009812
|
kunjbai
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089939
|
|
MS KUNJ BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BERLA
|
CH-03-004-049-001/146
()
|
3303004000NRG25040520240470522
|
04/05/2024
|
RANIYA BAI
|
3303004WL009812
|
RANIYA BAI
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089938
|
|
MS RANIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
224
|
BERLA
|
CH-03-004-049-001/148
()
|
3303004000NRG25040520240470525
|
04/05/2024
|
Surendra
|
3303004WL009812
|
Surendra
|
00415
|
SBIN0015773
|
243
|
243
|
Processed
|
08/05/2024
|
|
3860089966
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BERLA
|
CH-03-004-049-001/15
()
|
3303004000NRG25040520240470526
|
04/05/2024
|
Radha Dhiwar
|
3303004WL009812
|
Radha Dhiwar
|
00415
|
SBIN0015773
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860089929
|
|
MISS RADHA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BERLA
|
CH-03-004-049-001/155
()
|
3303004000NRG25040520240470529
|
04/05/2024
|
ramsukh
|
3303004WL009812
|
ramsukh
|
00415
|
SBIN0015773
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860089911
|
|
MR RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BERLA
|
CH-03-004-049-001/159-A
()
|
3303004000NRG25040520240470532
|
04/05/2024
|
Lalita
|
3303004WL009812
|
Lalita
|
00415
|
SBIN0015773
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860089921
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BERLA
|
CH-03-004-049-001/161
()
|
3303004000NRG25040520240470533
|
04/05/2024
|
lakshmi bai
|
3303004WL009812
|
lakshmi bai
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089949
|
|
MS LAXMI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
BERLA
|
CH-03-004-049-001/18
()
|
3303004000NRG25040520240470540
|
04/05/2024
|
Hitesh
|
3303004WL009812
|
Hitesh
|
00415
|
SBIN0015773
|
972
|
972
|
Processed
|
08/05/2024
|
|
3860089963
|
|
MR HITESH KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BERLA
|
CH-03-004-049-001/192
()
|
3303004000NRG25040520240470554
|
04/05/2024
|
Sagar
|
3303004WL009812
|
Sagar
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089925
|
|
MR SAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
231
|
BERLA
|
CH-03-004-049-001/213
()
|
3303004000NRG25040520240470562
|
04/05/2024
|
Laxmikant
|
3303004WL009812
|
Laxmikant
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089930
|
|
LAXMIKANT SAHU
|
ICICI BANK LTD(508534)
|
|
232
|
BERLA
|
CH-03-004-049-001/216
()
|
3303004000NRG25040520240470565
|
04/05/2024
|
HARSH KUMAR
|
3303004WL009812
|
HARSH KUMAR
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089971
|
|
MR HARSH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
233
|
BERLA
|
CH-03-004-049-001/224
()
|
3303004000NRG25040520240470569
|
04/05/2024
|
Amrika bai
|
3303004WL009812
|
Amrika bai
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089952
|
|
MS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BERLA
|
CH-03-004-049-001/228
()
|
3303004000NRG25040520240470570
|
04/05/2024
|
Durga bai
|
3303004WL009812
|
Durga bai
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089969
|
|
MS DURGA BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
BERLA
|
CH-03-004-049-001/229
()
|
3303004000NRG25040520240470572
|
04/05/2024
|
Mohit Yadu
|
3303004WL009812
|
Mohit Yadu
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089956
|
|
MR MOHIT YADU
|
STATE BANK OF INDIA(508548)
|
|
236
|
BERLA
|
CH-03-004-049-001/229
()
|
3303004000NRG25040520240470571
|
04/05/2024
|
sato
|
3303004WL009812
|
sato
|
00415
|
SBIN0015773
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860089955
|
|
MS SATO BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
237
|
BERLA
|
CH-03-004-049-001/235
()
|
3303004000NRG25040520240470576
|
04/05/2024
|
Rupesh
|
3303004WL009812
|
Rupesh
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089926
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BERLA
|
CH-03-004-049-001/237
()
|
3303004000NRG25040520240470579
|
04/05/2024
|
Dinesh Kumar Nirmalkar
|
3303004WL009812
|
Dinesh Kumar Nirmalkar
|
00415
|
SBIN0015773
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860089912
|
|
DINESH KUMAR NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BERLA
|
CH-03-004-049-001/25
()
|
3303004000NRG25040520240470586
|
04/05/2024
|
SANTOSH
|
3303004WL009812
|
SANTOSH
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089951
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
240
|
BERLA
|
CH-03-004-049-001/26
()
|
3303004000NRG25040520240470591
|
04/05/2024
|
kashav
|
3303004WL009812
|
kashav
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089910
|
|
MR KESHAV KUMAR SO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
BERLA
|
CH-03-004-049-001/269
()
|
3303004000NRG25040520240470596
|
04/05/2024
|
Kanti
|
3303004WL009812
|
Kanti
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089913
|
|
KANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BERLA
|
CH-03-004-049-001/269
()
|
3303004000NRG25040520240470597
|
04/05/2024
|
Tikeshvari
|
3303004WL009812
|
Tikeshvari
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089922
|
|
TIKESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BERLA
|
CH-03-004-049-001/275
()
|
3303004000NRG25040520240470599
|
04/05/2024
|
GIRDHARI
|
3303004WL009812
|
GIRDHARI
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089948
|
|
Mr. GIRDHARI .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
244
|
BERLA
|
CH-03-004-049-001/291
()
|
3303004000NRG25040520240470606
|
04/05/2024
|
Ramkali
|
3303004WL009812
|
Ramkali
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089936
|
|
MS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BERLA
|
CH-03-004-049-001/308
()
|
3303004000NRG25040520240470613
|
04/05/2024
|
Suruj Bai Nirmalkar
|
3303004WL009812
|
Suruj Bai Nirmalkar
|
00415
|
SBIN0015773
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860089941
|
|
Mr. GANESH RAM NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
246
|
BERLA
|
CH-03-004-049-001/312
()
|
3303004000NRG25040520240470619
|
04/05/2024
|
KANWAR LAL
|
3303004WL009812
|
KANWAR LAL
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089919
|
|
MR KANWARLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
247
|
BERLA
|
CH-03-004-049-001/312
()
|
3303004000NRG25040520240470618
|
04/05/2024
|
kumari
|
3303004WL009812
|
kumari
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089953
|
|
MS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BERLA
|
CH-03-004-049-001/325
()
|
3303004000NRG25040520240470631
|
04/05/2024
|
BISHAKHA
|
3303004WL009812
|
BISHAKHA
|
00415
|
SBIN0015773
|
486
|
486
|
Processed
|
08/05/2024
|
|
3860089954
|
|
MS VISHAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BERLA
|
CH-03-004-049-001/358
()
|
3303004000NRG25040520240470646
|
04/05/2024
|
Hem Bai
|
3303004WL009812
|
Hem Bai
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089965
|
|
MS HEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BERLA
|
CH-03-004-049-001/365
()
|
3303004000NRG25040520240470649
|
04/05/2024
|
LACHHAN
|
3303004WL009812
|
LACHHAN
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089976
|
|
MS LACHHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BERLA
|
CH-03-004-049-001/38
()
|
3303004000NRG25040520240470658
|
04/05/2024
|
krishn kumar
|
3303004WL009812
|
krishn kumar
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089950
|
|
MR KRISHN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BERLA
|
CH-03-004-049-001/387
()
|
3303004000NRG25040520240470661
|
04/05/2024
|
NIRA BAI
|
3303004WL009812
|
NIRA BAI
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089916
|
|
MISS NIRABAI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BERLA
|
CH-03-004-049-001/391
()
|
3303004000NRG25040520240470662
|
04/05/2024
|
Bugala
|
3303004WL009812
|
Bugala
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089961
|
|
MS BUGALA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
BERLA
|
CH-03-004-049-001/396
()
|
3303004000NRG25040520240470664
|
04/05/2024
|
YASHWANT KUMAR
|
3303004WL009812
|
YASHWANT KUMAR
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089974
|
|
Mr. Yashwant Kumar Thethwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
BERLA
|
CH-03-004-049-001/40
()
|
3303004000NRG25040520240470670
|
04/05/2024
|
Bijekumar
|
3303004WL009812
|
Bijekumar
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089918
|
|
VIJAY DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BERLA
|
CH-03-004-049-001/40
()
|
3303004000NRG25040520240470671
|
04/05/2024
|
Sita Dhiwar
|
3303004WL009812
|
Sita Dhiwar
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089917
|
|
SITA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BERLA
|
CH-03-004-049-001/400
()
|
3303004000NRG25040520240470672
|
04/05/2024
|
SARSWATI BAI
|
3303004WL009812
|
SARSWATI BAI
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089932
|
|
MISS SARSWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BERLA
|
CH-03-004-049-001/436
()
|
3303004000NRG25040520240470689
|
04/05/2024
|
Laxmantin
|
3303004WL009812
|
Laxmantin
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089920
|
|
MISS LACHHWANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BERLA
|
CH-03-004-049-001/436
()
|
3303004000NRG25040520240470688
|
04/05/2024
|
MUKESH KUMAR GAYAKWD
|
3303004WL009812
|
MUKESH KUMAR GAYAKWD
|
00415
|
SBIN0015773
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860089924
|
|
MUKESH KUMAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BERLA
|
CH-03-004-049-001/456
()
|
3303004000NRG25040520240470693
|
04/05/2024
|
Kumari
|
3303004WL009812
|
Kumari
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089958
|
|
MS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BERLA
|
CH-03-004-049-001/457
()
|
3303004000NRG25040520240470694
|
04/05/2024
|
Kamlesh sahu
|
3303004WL009812
|
Kamlesh sahu
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089927
|
|
MR KAMLESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
262
|
BERLA
|
CH-03-004-049-001/457
()
|
3303004000NRG25040520240470695
|
04/05/2024
|
Tijan
|
3303004WL009812
|
Tijan
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089935
|
|
MISS TIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BERLA
|
CH-03-004-049-001/464
()
|
3303004000NRG25040520240470700
|
04/05/2024
|
Nakul Ram Deshlahare
|
3303004WL009812
|
Nakul Ram Deshlahare
|
00415
|
SBIN0015773
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860089964
|
|
MR NAKUL RAM DESHLAHARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
BERLA
|
CH-03-004-049-001/464
()
|
3303004000NRG25040520240470699
|
04/05/2024
|
Shayama
|
3303004WL009812
|
Shayama
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089959
|
|
MS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BERLA
|
CH-03-004-049-001/479
()
|
3303004000NRG25040520240470706
|
04/05/2024
|
MONGARA
|
3303004WL009812
|
MONGARA
|
00415
|
SBIN0015773
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860089946
|
|
MONGARA KAUSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BERLA
|
CH-03-004-049-001/480
()
|
3303004000NRG25040520240470707
|
04/05/2024
|
KRISHKUMAR
|
3303004WL009812
|
KRISHKUMAR
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089923
|
|
MR KRISHNA KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BERLA
|
CH-03-004-049-001/526
()
|
3303004000NRG25040520240470715
|
04/05/2024
|
MOHAN
|
3303004WL009812
|
MOHAN
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089945
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
268
|
BERLA
|
CH-03-004-049-001/534
()
|
3303004000NRG25040520240470719
|
04/05/2024
|
Neha Bai
|
3303004WL009812
|
Neha Bai
|
00415
|
SBIN0015773
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860089947
|
|
MS NEHA BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BERLA
|
CH-03-004-049-001/55
()
|
3303004000NRG25040520240470726
|
04/05/2024
|
jitendra
|
3303004WL009812
|
jitendra
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089933
|
|
Mr. JITENDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
270
|
BERLA
|
CH-03-004-049-001/55
()
|
3303004000NRG25040520240470727
|
04/05/2024
|
Parvati
|
3303004WL009812
|
Parvati
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089934
|
|
MR JITENDRA KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BERLA
|
CH-03-004-049-001/561
()
|
3303004000NRG25040520240470733
|
04/05/2024
|
SEEMA BAI
|
3303004WL009812
|
SEEMA BAI
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089937
|
|
MRS SEEMA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
BERLA
|
CH-03-004-049-001/569
()
|
3303004000NRG25040520240470735
|
04/05/2024
|
NANKI BAI
|
3303004WL009812
|
NANKI BAI
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089970
|
|
NANKI SAHU DO KAYLAN SAHU
|
BANK OF INDIA(508505)
|
|
273
|
BERLA
|
CH-03-004-049-001/574
()
|
3303004000NRG25040520240470736
|
04/05/2024
|
CHITREKHA BAI
|
3303004WL009812
|
CHITREKHA BAI
|
00415
|
SBIN0015773
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
3860089907
|
|
MRS CHITAREKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
274
|
BERLA
|
CH-03-004-049-001/58
()
|
3303004000NRG25040520240470739
|
04/05/2024
|
bimala
|
3303004WL009812
|
bimala
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089962
|
|
MS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BERLA
|
CH-03-004-049-001/586
()
|
3303004000NRG25040520240470740
|
04/05/2024
|
BHUMIKA
|
3303004WL009812
|
BHUMIKA
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089972
|
|
MS BHUMIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
276
|
BERLA
|
CH-03-004-049-001/646
()
|
3303004000NRG25040520240470758
|
04/05/2024
|
Sangita Chauhan
|
3303004WL009812
|
Sangita Chauhan
|
00415
|
SBIN0015773
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860089909
|
|
SANGITA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BERLA
|
CH-03-004-049-001/75
()
|
3303004000NRG25040520240470762
|
04/05/2024
|
Nredra
|
3303004WL009812
|
Nredra
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089908
|
|
NARAYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BERLA
|
CH-03-004-049-001/82
()
|
3303004000NRG25040520240470769
|
04/05/2024
|
CHAMPA
|
3303004WL009812
|
CHAMPA
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089940
|
|
MS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BERLA
|
CH-03-004-049-001/84
()
|
3303004000NRG25040520240470770
|
04/05/2024
|
Mukesh
|
3303004WL009812
|
Mukesh
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089944
|
|
MR MUKESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
280
|
BERLA
|
CH-03-004-049-001/84
()
|
3303004000NRG25040520240470771
|
04/05/2024
|
PUSHPA SAHU
|
3303004WL009812
|
PUSHPA SAHU
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089943
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
281
|
BERLA
|
CH-03-004-049-001/9
()
|
3303004000NRG25040520240470775
|
04/05/2024
|
meena
|
3303004WL009812
|
meena
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089928
|
|
MISS MINA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
BERLA
|
CH-03-004-049-001/93
()
|
3303004000NRG25040520240470776
|
04/05/2024
|
Rishi kumar
|
3303004WL009812
|
Rishi kumar
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089967
|
|
MR RISHI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
283
|
BERLA
|
CH-03-004-049-001/93
()
|
3303004000NRG25040520240470777
|
04/05/2024
|
Tileshvari
|
3303004WL009812
|
Tileshvari
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089957
|
|
MS TILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156492
|
156492
|
|
|
|
|
|
|
|
|
284
|
BERLA
|
CH-03-004-049-001/379-B
()
|
3303004000NRG25040520240470657
|
04/05/2024
|
TEEJAN
|
3303004WL009812
|
TEEJAN
|
00468
|
UBIN0542601
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089978
|
|
TIJAN SAHU W/O KULESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
285
|
BERLA
|
CH-03-004-049-001/560
()
|
3303004000NRG25040520240470732
|
04/05/2024
|
Aarti Mahilang
|
3303004WL009812
|
Aarti Mahilang
|
00468
|
UBIN0542601
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860089979
|
|
AARTI BANJARE WO KAUSHAL BANJARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
286
|
BERLA
|
CH-03-004-049-001/124
()
|
3303004000NRG25040520240470502
|
04/05/2024
|
dashmat
|
3303004WL009812
|
dashmat
|
00552
|
DCBL0000138
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089902
|
|
Mrs. DASHMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
BERLA
|
CH-03-004-049-001/218
()
|
3303004000NRG25040520240470566
|
04/05/2024
|
santoth kumar
|
3303004WL009812
|
santoth kumar
|
00552
|
DCBL0000138
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860089901
|
|
Mr. SANTOSH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
288
|
BERLA
|
CH-03-004-049-001/350
()
|
3303004000NRG25040520240470644
|
04/05/2024
|
omin
|
3303004WL009812
|
omin
|
00552
|
DCBL0000138
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089905
|
|
OMIN BAI
|
BANDHAN BANK LIMITED(508753)
|
|
289
|
BERLA
|
CH-03-004-049-001/373
()
|
3303004000NRG25040520240470653
|
04/05/2024
|
kalpana
|
3303004WL009812
|
kalpana
|
00552
|
DCBL0000138
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3860089904
|
|
KALPNA BHOI
|
DCB BANK LTD(607290)
|
|
290
|
BERLA
|
CH-03-004-049-001/465
()
|
3303004000NRG25040520240470701
|
04/05/2024
|
Priti Bai Satnami
|
3303004WL009812
|
Priti Bai Satnami
|
00552
|
DCBL0000138
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860089906
|
|
PRITI BAI SATNAMI
|
DCB BANK LTD(607290)
|
|
291
|
BERLA
|
CH-03-004-049-001/476
()
|
3303004000NRG25040520240470704
|
04/05/2024
|
Savitri
|
3303004WL009812
|
Savitri
|
00552
|
DCBL0000138
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089903
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
292
|
BERLA
|
CH-03-004-049-001/281
()
|
3303004000NRG25040520240470602
|
04/05/2024
|
SEEMA
|
3303004WL009812
|
SEEMA
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089896
|
|
Mrs. SEEMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
BERLA
|
CH-03-004-049-001/325
()
|
3303004000NRG25040520240470632
|
04/05/2024
|
Shubham
|
3303004WL009812
|
Shubham
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
3860089898
|
|
SHUBHM KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BERLA
|
CH-03-004-049-001/345-A
()
|
3303004000NRG25040520240470641
|
04/05/2024
|
Omprakash Sahu
|
3303004WL009812
|
Omprakash Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860089900
|
|
OMPRAKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BERLA
|
CH-03-004-049-001/384
()
|
3303004000NRG25040520240470660
|
04/05/2024
|
TIJAN
|
3303004WL009812
|
TIJAN
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089895
|
|
TIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BERLA
|
CH-03-004-049-001/461
()
|
3303004000NRG25040520240470696
|
04/05/2024
|
YASHODA BAI
|
3303004WL009812
|
YASHODA BAI
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089894
|
|
YASHODA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BERLA
|
CH-03-004-049-001/519
()
|
3303004000NRG25040520240470711
|
04/05/2024
|
GNAGA BAI
|
3303004WL009812
|
GNAGA BAI
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3860089899
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BERLA
|
CH-03-004-049-001/647
()
|
3303004000NRG25040520240470759
|
04/05/2024
|
Leena purane
|
3303004WL009812
|
Leena purane
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860089897
|
|
LEENA PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640791
|
640791
|
|
|
|
|
|
|
|