|
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-03-004-038-002/215
()
|
3303004000NRG24060320242206989
|
07/03/2024
|
Rohit
|
3303004WL090276
|
Rohit
|
00045
|
BARB0BEMETA
|
663
|
663
|
Processed
|
09/03/2024
|
|
IB24068157481
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BERLA
|
CH-03-004-030-001/313
()
|
3303004000NRG24060320242204780
|
07/03/2024
|
Purnima Kunjam
|
3303004WL090238
|
Purnima Kunjam
|
00045
|
BARB0DBBERL
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157639
|
|
Purnima Kunjam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BERLA
|
CH-03-004-030-001/324
()
|
3303004000NRG24060320242204789
|
07/03/2024
|
Yashoda
|
3303004WL090238
|
Yashoda
|
00045
|
BARB0DBBERL
|
360
|
360
|
Processed
|
09/03/2024
|
|
IB24068157473
|
|
Yashoda
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-030-001/332
()
|
3303004000NRG24060320242204792
|
07/03/2024
|
KAMTA PRASAD VERMA
|
3303004WL090238
|
KAMTA PRASAD VERMA
|
00045
|
BARB0DBBERL
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157547
|
|
KAMTA PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
5
|
BERLA
|
CH-03-004-030-001/356
()
|
3303004000NRG24060320242204869
|
07/03/2024
|
PARVATI BAI
|
3303004WL090240
|
PARVATI BAI
|
00045
|
BARB0DBBERL
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157490
|
|
PARVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BERLA
|
CH-03-004-030-001/356
()
|
3303004000NRG24060320242204505
|
07/03/2024
|
SOHAN LAL
|
3303004WL090237
|
SOHAN LAL
|
00045
|
BARB0DBBERL
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157548
|
|
SOHAN LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
7
|
BERLA
|
CH-03-004-030-001/368
()
|
3303004000NRG24060320242204510
|
07/03/2024
|
Shyama Bai
|
3303004WL090237
|
Shyama Bai
|
00045
|
BARB0DBBERL
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157546
|
|
Shyama Bai
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-030-001/80
()
|
3303004000NRG24060320242204827
|
07/03/2024
|
KALA BAI
|
3303004WL090238
|
KALA BAI
|
00045
|
BARB0DBBERL
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157549
|
|
KALA BAI
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-053-001/319
()
|
3303004000NRG24060320242189001
|
07/03/2024
|
CHABILA BAI
|
3303004WL089887
|
CHABILA BAI
|
00045
|
BARB0DBBERL
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
IB24068157469
|
|
CHABILA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
10
|
BERLA
|
CH-03-004-007-001/125
()
|
3303004000NRG24060320242204345
|
07/03/2024
|
DURGA BAI
|
3303004WL090235
|
DURGA BAI
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068157749
|
|
DURGA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BERLA
|
CH-03-004-007-001/125
()
|
3303004000NRG24060320242204344
|
07/03/2024
|
Kailash
|
3303004WL090235
|
Kailash
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068157748
|
|
Kailash
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BERLA
|
CH-03-004-007-001/151
()
|
3303004000NRG24060320242204357
|
07/03/2024
|
Dwarika
|
3303004WL090235
|
Dwarika
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068157758
|
|
Dwarika
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BERLA
|
CH-03-004-007-001/159
()
|
3303004000NRG24060320242204359
|
07/03/2024
|
Sushila
|
3303004WL090235
|
Sushila
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068157753
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BERLA
|
CH-03-004-007-001/180
()
|
3303004000NRG24060320242204369
|
07/03/2024
|
Bimla
|
3303004WL090235
|
Bimla
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068157759
|
|
Bimla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BERLA
|
CH-03-004-007-001/185
()
|
3303004000NRG24060320242204371
|
07/03/2024
|
Nirmala
|
3303004WL090235
|
Nirmala
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068157751
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BERLA
|
CH-03-004-007-001/241
()
|
3303004000NRG24060320242204381
|
07/03/2024
|
Suresh
|
3303004WL090235
|
Suresh
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
09/03/2024
|
|
IB24068157482
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BERLA
|
CH-03-004-007-001/242
()
|
3303004000NRG24060320242204382
|
07/03/2024
|
Bimal
|
3303004WL090235
|
Bimal
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068157756
|
|
Bimal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BERLA
|
CH-03-004-007-001/242
()
|
3303004000NRG24060320242204383
|
07/03/2024
|
GOVIND
|
3303004WL090235
|
GOVIND
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068157754
|
|
GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BERLA
|
CH-03-004-007-001/266
()
|
3303004000NRG24060320242204391
|
07/03/2024
|
Budhiya
|
3303004WL090235
|
Budhiya
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068157752
|
|
Budhiya
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BERLA
|
CH-03-004-007-001/274
()
|
3303004000NRG24060320242204397
|
07/03/2024
|
manoj
|
3303004WL090235
|
manoj
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157738
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BERLA
|
CH-03-004-007-001/309
()
|
3303004000NRG24060320242204414
|
07/03/2024
|
sukhmin
|
3303004WL090235
|
sukhmin
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068157755
|
|
sukhmin
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BERLA
|
CH-03-004-007-001/314
()
|
3303004000NRG24060320242204416
|
07/03/2024
|
REVATI BAI
|
3303004WL090235
|
REVATI BAI
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068157750
|
|
REVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BERLA
|
CH-03-004-007-001/318
()
|
3303004000NRG24060320242204420
|
07/03/2024
|
ramhin bai
|
3303004WL090235
|
ramhin bai
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068157744
|
|
ramhin bai
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BERLA
|
CH-03-004-007-001/350-A
()
|
3303004000NRG24060320242204427
|
07/03/2024
|
ISHWAR BAI
|
3303004WL090235
|
ISHWAR BAI
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068157745
|
|
ISHWAR BAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BERLA
|
CH-03-004-007-001/350-A
()
|
3303004000NRG24060320242204428
|
07/03/2024
|
JIVRAKHAN SAHU
|
3303004WL090235
|
JIVRAKHAN SAHU
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068157743
|
|
JIVRAKHAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BERLA
|
CH-03-004-007-001/408
()
|
3303004000NRG24060320242204450
|
07/03/2024
|
Nilima
|
3303004WL090235
|
Nilima
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068157747
|
|
Nilima
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BERLA
|
CH-03-004-007-001/408
()
|
3303004000NRG24060320242204449
|
07/03/2024
|
Ugesh Kumar Sahu
|
3303004WL090235
|
Ugesh Kumar Sahu
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068157746
|
|
Ugesh Kumar Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BERLA
|
CH-03-004-007-001/43
()
|
3303004000NRG24060320242204457
|
07/03/2024
|
GAYATRI
|
3303004WL090235
|
GAYATRI
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157739
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BERLA
|
CH-03-004-007-001/43
()
|
3303004000NRG24060320242204456
|
07/03/2024
|
MAHESH KUMAR
|
3303004WL090235
|
MAHESH KUMAR
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157740
|
|
MAHESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
30
|
BERLA
|
CH-03-004-007-001/6
()
|
3303004000NRG24060320242204465
|
07/03/2024
|
Basant
|
3303004WL090235
|
Basant
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068157757
|
|
Basant
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BERLA
|
CH-03-004-012-001/213-A
()
|
3303004000NRG24060320242202308
|
07/03/2024
|
Chhabi Sahu
|
3303004WL090181
|
Chhabi Sahu
|
00051
|
MAHB0001746
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157714
|
|
Chhabi Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BERLA
|
CH-03-004-012-001/266
()
|
3303004000NRG24060320242202403
|
07/03/2024
|
bhisham
|
3303004WL090181
|
bhisham
|
00051
|
MAHB0001746
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157713
|
|
bhisham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33020
|
33020
|
|
|
|
|
|
|
|
|
33
|
BERLA
|
CH-03-004-030-001/313
()
|
3303004000NRG24060320242204779
|
07/03/2024
|
LAVKUMAR
|
3303004WL090238
|
LAVKUMAR
|
00093
|
CRGB0008102
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157508
|
|
LAVKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
34
|
BERLA
|
CH-03-004-053-001/319
()
|
3303004000NRG24060320242189000
|
07/03/2024
|
Balmukund
|
3303004WL089887
|
Balmukund
|
00093
|
CRGB0008127
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
IB24068157470
|
|
Balmukund
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BERLA
|
CH-03-004-053-001/56
()
|
3303004000NRG24060320242189037
|
07/03/2024
|
lakshmi bai
|
3303004WL089887
|
lakshmi bai
|
00093
|
CRGB0008127
|
200
|
200
|
Processed
|
09/03/2024
|
|
IB24068157456
|
|
lakshmi bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
36
|
BERLA
|
CH-03-004-038-002/1
()
|
3303004000NRG24060320242206882
|
07/03/2024
|
JAMUNA BAI
|
3303004WL090276
|
JAMUNA BAI
|
00093
|
CRGB0008129
|
663
|
663
|
Processed
|
09/03/2024
|
|
IB24068157483
|
|
JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BERLA
|
CH-03-004-038-002/215
()
|
3303004000NRG24060320242206990
|
07/03/2024
|
Neera
|
3303004WL090276
|
Neera
|
00093
|
CRGB0008129
|
884
|
884
|
Processed
|
09/03/2024
|
|
IB24068157709
|
|
Neera
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
BERLA
|
CH-03-004-012-001/1
()
|
3303004000NRG24060320242202091
|
07/03/2024
|
Jitendra
|
3303004WL090181
|
Jitendra
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157724
|
|
Jitendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BERLA
|
CH-03-004-012-001/1
()
|
3303004000NRG24060320242202090
|
07/03/2024
|
PREMIN BAI
|
3303004WL090181
|
PREMIN BAI
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157728
|
|
PREMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BERLA
|
CH-03-004-012-001/1
()
|
3303004000NRG24060320242202092
|
07/03/2024
|
Uma bai
|
3303004WL090181
|
Uma bai
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157711
|
|
Uma bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BERLA
|
CH-03-004-012-001/106
()
|
3303004000NRG24060320242202097
|
07/03/2024
|
Kirati bai
|
3303004WL090181
|
Kirati bai
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157736
|
|
Kirati bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BERLA
|
CH-03-004-012-001/123
()
|
3303004000NRG24060320242202119
|
07/03/2024
|
DILESHWAR
|
3303004WL090181
|
DILESHWAR
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157720
|
|
DILESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BERLA
|
CH-03-004-012-001/148
()
|
3303004000NRG24060320242202148
|
07/03/2024
|
SUKHAMA
|
3303004WL090181
|
SUKHAMA
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157733
|
|
SUKHAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BERLA
|
CH-03-004-012-001/158
()
|
3303004000NRG24060320242202163
|
07/03/2024
|
DHANIRAM
|
3303004WL090181
|
DHANIRAM
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157717
|
|
DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BERLA
|
CH-03-004-012-001/158
()
|
3303004000NRG24060320242202164
|
07/03/2024
|
dulari
|
3303004WL090181
|
dulari
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157732
|
|
dulari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BERLA
|
CH-03-004-012-001/159
()
|
3303004000NRG24060320242202167
|
07/03/2024
|
biswantin
|
3303004WL090181
|
biswantin
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157722
|
|
biswantin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BERLA
|
CH-03-004-012-001/176
()
|
3303004000NRG24060320242202214
|
07/03/2024
|
Fuleshvari
|
3303004WL090181
|
Fuleshvari
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157725
|
|
Fuleshvari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BERLA
|
CH-03-004-012-001/176
()
|
3303004000NRG24060320242202210
|
07/03/2024
|
INJAN BAI
|
3303004WL090181
|
INJAN BAI
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157721
|
|
INJAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BERLA
|
CH-03-004-012-001/179
()
|
3303004000NRG24060320242202223
|
07/03/2024
|
kISUN
|
3303004WL090181
|
kISUN
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157734
|
|
kISUN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
50
|
BERLA
|
CH-03-004-012-001/179
()
|
3303004000NRG24060320242202225
|
07/03/2024
|
PUSHPA BAI
|
3303004WL090181
|
PUSHPA BAI
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157727
|
|
PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BERLA
|
CH-03-004-012-001/179
()
|
3303004000NRG24060320242202215
|
07/03/2024
|
Shiv
|
3303004WL090181
|
Shiv
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157731
|
|
Shiv
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
52
|
BERLA
|
CH-03-004-012-001/179
()
|
3303004000NRG24060320242202219
|
07/03/2024
|
Yashoda
|
3303004WL090181
|
Yashoda
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157710
|
|
Yashoda
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BERLA
|
CH-03-004-012-001/197
()
|
3303004000NRG24060320242202258
|
07/03/2024
|
Koshilya
|
3303004WL090181
|
Koshilya
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157723
|
|
Koshilya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BERLA
|
CH-03-004-012-001/197
()
|
3303004000NRG24060320242202257
|
07/03/2024
|
RASHI SAHU
|
3303004WL090181
|
RASHI SAHU
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157735
|
|
RASHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BERLA
|
CH-03-004-012-001/266
()
|
3303004000NRG24060320242202405
|
07/03/2024
|
Rahul Verma
|
3303004WL090181
|
Rahul Verma
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157716
|
|
Rahul Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BERLA
|
CH-03-004-012-001/60
()
|
3303004000NRG24060320242202576
|
07/03/2024
|
Bharat
|
3303004WL090181
|
Bharat
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157729
|
|
Bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
57
|
BERLA
|
CH-03-004-012-001/60
()
|
3303004000NRG24060320242202575
|
07/03/2024
|
Jal Bai
|
3303004WL090181
|
Jal Bai
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157719
|
|
Jal Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-012-001/60
()
|
3303004000NRG24060320242202577
|
07/03/2024
|
Tileshwer
|
3303004WL090181
|
Tileshwer
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157712
|
|
Tileshwer
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERLA
|
CH-03-004-012-001/79
()
|
3303004000NRG24060320242202590
|
07/03/2024
|
PRAKASH
|
3303004WL090181
|
PRAKASH
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157730
|
|
PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-012-001/79
()
|
3303004000NRG24060320242202591
|
07/03/2024
|
rajni
|
3303004WL090181
|
rajni
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157726
|
|
rajni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BERLA
|
CH-03-004-012-001/93
()
|
3303004000NRG24060320242202613
|
07/03/2024
|
LALITA BAI
|
3303004WL090181
|
LALITA BAI
|
00093
|
CRGB0008133
|
260
|
260
|
Processed
|
09/03/2024
|
|
IB24068157472
|
|
LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BERLA
|
CH-03-004-012-001/93
()
|
3303004000NRG24060320242202614
|
07/03/2024
|
MOHIT
|
3303004WL090181
|
MOHIT
|
00093
|
CRGB0008133
|
130
|
130
|
Processed
|
09/03/2024
|
|
IB24068157471
|
|
MOHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BERLA
|
CH-03-004-012-001/96
()
|
3303004000NRG24060320242202619
|
07/03/2024
|
Kaina bai
|
3303004WL090181
|
Kaina bai
|
00093
|
CRGB0008133
|
650
|
650
|
Processed
|
09/03/2024
|
|
IB24068157480
|
|
Kaina bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BERLA
|
CH-03-004-012-001/96
()
|
3303004000NRG24060320242202617
|
07/03/2024
|
LOMIN
|
3303004WL090181
|
LOMIN
|
00093
|
CRGB0008133
|
390
|
390
|
Processed
|
09/03/2024
|
|
IB24068157474
|
|
LOMIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BERLA
|
CH-03-004-012-001/96
()
|
3303004000NRG24060320242202618
|
07/03/2024
|
Makhan
|
3303004WL090181
|
Makhan
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157718
|
|
Makhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26390
|
26390
|
|
|
|
|
|
|
|
|
66
|
BERLA
|
CH-03-004-030-001/1
()
|
3303004000NRG24060320242204725
|
07/03/2024
|
Baran das
|
3303004WL090238
|
Baran das
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157555
|
|
Baran das
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BERLA
|
CH-03-004-030-001/1
()
|
3303004000NRG24060320242204726
|
07/03/2024
|
Manbha bai
|
3303004WL090238
|
Manbha bai
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157500
|
|
Manbha bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-030-001/10
()
|
3303004000NRG24060320242204728
|
07/03/2024
|
Savitri
|
3303004WL090238
|
Savitri
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157560
|
|
Savitri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BERLA
|
CH-03-004-030-001/10
()
|
3303004000NRG24060320242204727
|
07/03/2024
|
Shiv kumar
|
3303004WL090238
|
Shiv kumar
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157559
|
|
Shiv kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-030-001/102
()
|
3303004000NRG24060320242205012
|
07/03/2024
|
Chaiti bai
|
3303004WL090242
|
Chaiti bai
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157516
|
|
Chaiti bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BERLA
|
CH-03-004-030-001/102
()
|
3303004000NRG24060320242205011
|
07/03/2024
|
Panchram
|
3303004WL090242
|
Panchram
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157517
|
|
Panchram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BERLA
|
CH-03-004-030-001/114
()
|
3303004000NRG24060320242204833
|
07/03/2024
|
SANTOSHI THAKUR
|
3303004WL090240
|
SANTOSHI THAKUR
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157643
|
|
SANTOSHI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-030-001/119
()
|
3303004000NRG24060320242204835
|
07/03/2024
|
Lalita Bai
|
3303004WL090240
|
Lalita Bai
|
00093
|
CRGB0008136
|
600
|
600
|
Processed
|
09/03/2024
|
|
IB24068157457
|
|
Lalita Bai
|
BANK OF BARODA(606985)
|
|
74
|
BERLA
|
CH-03-004-030-001/119
()
|
3303004000NRG24060320242204834
|
07/03/2024
|
Shankar Lal
|
3303004WL090240
|
Shankar Lal
|
00093
|
CRGB0008136
|
600
|
600
|
Processed
|
09/03/2024
|
|
IB24068157458
|
|
Shankar Lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BERLA
|
CH-03-004-030-001/12
()
|
3303004000NRG24060320242205013
|
07/03/2024
|
Ganga bai
|
3303004WL090242
|
Ganga bai
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157688
|
|
Ganga bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BERLA
|
CH-03-004-030-001/12
()
|
3303004000NRG24060320242204483
|
07/03/2024
|
HAri ram
|
3303004WL090237
|
HAri ram
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157561
|
|
HAri ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BERLA
|
CH-03-004-030-001/122
()
|
3303004000NRG24060320242204484
|
07/03/2024
|
Ramkumar
|
3303004WL090237
|
Ramkumar
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157690
|
|
Ramkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BERLA
|
CH-03-004-030-001/122
()
|
3303004000NRG24060320242204485
|
07/03/2024
|
SATRUPA
|
3303004WL090237
|
SATRUPA
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157691
|
|
SATRUPA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
79
|
BERLA
|
CH-03-004-030-001/125
()
|
3303004000NRG24060320242204836
|
07/03/2024
|
Aghnu
|
3303004WL090240
|
Aghnu
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157621
|
|
Aghnu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BERLA
|
CH-03-004-030-001/125
()
|
3303004000NRG24060320242204838
|
07/03/2024
|
Gopi
|
3303004WL090240
|
Gopi
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157659
|
|
Gopi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BERLA
|
CH-03-004-030-001/125
()
|
3303004000NRG24060320242204837
|
07/03/2024
|
Rekha Bai
|
3303004WL090240
|
Rekha Bai
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157623
|
|
Rekha Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BERLA
|
CH-03-004-030-001/126
()
|
3303004000NRG24060320242204487
|
07/03/2024
|
Kanti bai
|
3303004WL090237
|
Kanti bai
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157625
|
|
Kanti bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BERLA
|
CH-03-004-030-001/133
()
|
3303004000NRG24060320242205016
|
07/03/2024
|
Gori Bai
|
3303004WL090242
|
Gori Bai
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157522
|
|
Gori Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BERLA
|
CH-03-004-030-001/133
()
|
3303004000NRG24060320242205015
|
07/03/2024
|
Shaymulal
|
3303004WL090242
|
Shaymulal
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157663
|
|
Shaymulal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BERLA
|
CH-03-004-030-001/134
()
|
3303004000NRG24060320242204840
|
07/03/2024
|
NARBADIYA BAI
|
3303004WL090240
|
NARBADIYA BAI
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157651
|
|
NARBADIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BERLA
|
CH-03-004-030-001/134
()
|
3303004000NRG24060320242204839
|
07/03/2024
|
NAROTTAM
|
3303004WL090240
|
NAROTTAM
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157627
|
|
NAROTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BERLA
|
CH-03-004-030-001/135
()
|
3303004000NRG24060320242204841
|
07/03/2024
|
GUNIT
|
3303004WL090240
|
GUNIT
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157631
|
|
GUNIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BERLA
|
CH-03-004-030-001/136
()
|
3303004000NRG24060320242205017
|
07/03/2024
|
DANESWERY
|
3303004WL090242
|
DANESWERY
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157635
|
|
DANESWERY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BERLA
|
CH-03-004-030-001/136
()
|
3303004000NRG24060320242205019
|
07/03/2024
|
DURGESH
|
3303004WL090242
|
DURGESH
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157488
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERLA
|
CH-03-004-030-001/136
()
|
3303004000NRG24060320242205018
|
07/03/2024
|
SANTOSH
|
3303004WL090242
|
SANTOSH
|
00093
|
CRGB0008136
|
600
|
600
|
Processed
|
09/03/2024
|
|
IB24068157459
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
91
|
BERLA
|
CH-03-004-030-001/137
()
|
3303004000NRG24060320242204731
|
07/03/2024
|
GANGOTARI
|
3303004WL090238
|
GANGOTARI
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157512
|
|
GANGOTARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BERLA
|
CH-03-004-030-001/137
()
|
3303004000NRG24060320242204732
|
07/03/2024
|
RAMESH
|
3303004WL090238
|
RAMESH
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157484
|
|
RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BERLA
|
CH-03-004-030-001/139-A
()
|
3303004000NRG24060320242205020
|
07/03/2024
|
Rajendra Verma
|
3303004WL090242
|
Rajendra Verma
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157673
|
|
Rajendra Verma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
94
|
BERLA
|
CH-03-004-030-001/140
()
|
3303004000NRG24060320242205022
|
07/03/2024
|
RAMESHWARI
|
3303004WL090242
|
RAMESHWARI
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157677
|
|
RAMESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BERLA
|
CH-03-004-030-001/140
()
|
3303004000NRG24060320242205021
|
07/03/2024
|
UTTEM
|
3303004WL090242
|
UTTEM
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157653
|
|
UTTEM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BERLA
|
CH-03-004-030-001/146-A
()
|
3303004000NRG24060320242204734
|
07/03/2024
|
Duleshwari
|
3303004WL090238
|
Duleshwari
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157565
|
|
Duleshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BERLA
|
CH-03-004-030-001/146-A
()
|
3303004000NRG24060320242204733
|
07/03/2024
|
Leman
|
3303004WL090238
|
Leman
|
00093
|
CRGB0008136
|
480
|
480
|
Processed
|
09/03/2024
|
|
IB24068157477
|
|
Leman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BERLA
|
CH-03-004-030-001/148
()
|
3303004000NRG24060320242204735
|
07/03/2024
|
Ratanlal
|
3303004WL090238
|
Ratanlal
|
00093
|
CRGB0008136
|
600
|
600
|
Processed
|
09/03/2024
|
|
IB24068157460
|
|
Ratanlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BERLA
|
CH-03-004-030-001/149
()
|
3303004000NRG24060320242204736
|
07/03/2024
|
Panchbati
|
3303004WL090238
|
Panchbati
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157665
|
|
Panchbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BERLA
|
CH-03-004-030-001/150
()
|
3303004000NRG24060320242204738
|
07/03/2024
|
SANTOSHI
|
3303004WL090238
|
SANTOSHI
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157678
|
|
SANTOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BERLA
|
CH-03-004-030-001/150
()
|
3303004000NRG24060320242204737
|
07/03/2024
|
SUNIL
|
3303004WL090238
|
SUNIL
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157679
|
|
SUNIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BERLA
|
CH-03-004-030-001/151
()
|
3303004000NRG24060320242204739
|
07/03/2024
|
Hemant
|
3303004WL090238
|
Hemant
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157514
|
|
Hemant
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BERLA
|
CH-03-004-030-001/151
()
|
3303004000NRG24060320242204740
|
07/03/2024
|
Kunti
|
3303004WL090238
|
Kunti
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157564
|
|
Kunti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BERLA
|
CH-03-004-030-001/154
()
|
3303004000NRG24060320242204744
|
07/03/2024
|
Aarti
|
3303004WL090238
|
Aarti
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157696
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERLA
|
CH-03-004-030-001/155
()
|
3303004000NRG24060320242204745
|
07/03/2024
|
LALITA
|
3303004WL090238
|
LALITA
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157661
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
106
|
BERLA
|
CH-03-004-030-001/156
()
|
3303004000NRG24060320242204746
|
07/03/2024
|
Laxminarayan
|
3303004WL090238
|
Laxminarayan
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157509
|
|
Laxminarayan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BERLA
|
CH-03-004-030-001/158-A
()
|
3303004000NRG24060320242204748
|
07/03/2024
|
SHASHI
|
3303004WL090238
|
SHASHI
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157676
|
|
SHASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BERLA
|
CH-03-004-030-001/159
()
|
3303004000NRG24060320242204750
|
07/03/2024
|
Mamta
|
3303004WL090238
|
Mamta
|
00093
|
CRGB0008136
|
600
|
600
|
Processed
|
09/03/2024
|
|
IB24068157468
|
|
Mamta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BERLA
|
CH-03-004-030-001/159
()
|
3303004000NRG24060320242204749
|
07/03/2024
|
Pun das
|
3303004WL090238
|
Pun das
|
00093
|
CRGB0008136
|
480
|
480
|
Processed
|
09/03/2024
|
|
IB24068157479
|
|
Pun das
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BERLA
|
CH-03-004-030-001/16
()
|
3303004000NRG24060320242205026
|
07/03/2024
|
Keja bai
|
3303004WL090242
|
Keja bai
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157563
|
|
Keja bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BERLA
|
CH-03-004-030-001/162
()
|
3303004000NRG24060320242205029
|
07/03/2024
|
YOGESH
|
3303004WL090242
|
YOGESH
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157530
|
|
YOGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BERLA
|
CH-03-004-030-001/164
()
|
3303004000NRG24060320242204492
|
07/03/2024
|
JAGESWARI
|
3303004WL090237
|
JAGESWARI
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157527
|
|
JAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BERLA
|
CH-03-004-030-001/164
()
|
3303004000NRG24060320242204491
|
07/03/2024
|
RAMSNEHI
|
3303004WL090237
|
RAMSNEHI
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157706
|
|
RAMSNEHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
114
|
BERLA
|
CH-03-004-030-001/165
()
|
3303004000NRG24060320242204493
|
07/03/2024
|
sarvi
|
3303004WL090237
|
sarvi
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157689
|
|
sarvi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BERLA
|
CH-03-004-030-001/17
()
|
3303004000NRG24060320242204751
|
07/03/2024
|
narayani
|
3303004WL090238
|
narayani
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157511
|
|
narayani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BERLA
|
CH-03-004-030-001/179
()
|
3303004000NRG24060320242205031
|
07/03/2024
|
Pushapa
|
3303004WL090242
|
Pushapa
|
00093
|
CRGB0008136
|
600
|
600
|
Processed
|
09/03/2024
|
|
IB24068157465
|
|
Pushapa
|
BANK OF BARODA(606985)
|
|
117
|
BERLA
|
CH-03-004-030-001/179
()
|
3303004000NRG24060320242204757
|
07/03/2024
|
Roshan
|
3303004WL090238
|
Roshan
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157707
|
|
Roshan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BERLA
|
CH-03-004-030-001/181
()
|
3303004000NRG24060320242204843
|
07/03/2024
|
KAMLA
|
3303004WL090240
|
KAMLA
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157499
|
|
KAMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BERLA
|
CH-03-004-030-001/181
()
|
3303004000NRG24060320242204844
|
07/03/2024
|
Shaylendra
|
3303004WL090240
|
Shaylendra
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157683
|
|
Shaylendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
120
|
BERLA
|
CH-03-004-030-001/182
()
|
3303004000NRG24060320242204845
|
07/03/2024
|
GAJANAND
|
3303004WL090240
|
GAJANAND
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157684
|
|
GAJANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BERLA
|
CH-03-004-030-001/182
()
|
3303004000NRG24060320242204846
|
07/03/2024
|
Ganga bai
|
3303004WL090240
|
Ganga bai
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157685
|
|
Ganga bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BERLA
|
CH-03-004-030-001/185
()
|
3303004000NRG24060320242205032
|
07/03/2024
|
KAMLESH RAM
|
3303004WL090242
|
KAMLESH RAM
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157486
|
|
KAMLESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BERLA
|
CH-03-004-030-001/185
()
|
3303004000NRG24060320242205033
|
07/03/2024
|
RAJBATI
|
3303004WL090242
|
RAJBATI
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157487
|
|
RAJBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BERLA
|
CH-03-004-030-001/186
()
|
3303004000NRG24060320242204759
|
07/03/2024
|
RAVINDRA
|
3303004WL090238
|
RAVINDRA
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157521
|
|
RAVINDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BERLA
|
CH-03-004-030-001/186
()
|
3303004000NRG24060320242204758
|
07/03/2024
|
SAVITRI
|
3303004WL090238
|
SAVITRI
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157687
|
|
SAVITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BERLA
|
CH-03-004-030-001/188
()
|
3303004000NRG24060320242204847
|
07/03/2024
|
DAMAN LAL
|
3303004WL090240
|
DAMAN LAL
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157526
|
|
DAMAN LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
127
|
BERLA
|
CH-03-004-030-001/188
()
|
3303004000NRG24060320242204848
|
07/03/2024
|
Sheskumari
|
3303004WL090240
|
Sheskumari
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157686
|
|
Sheskumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BERLA
|
CH-03-004-030-001/194
()
|
3303004000NRG24060320242204849
|
07/03/2024
|
Dhaneshwar
|
3303004WL090240
|
Dhaneshwar
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157504
|
|
Dhaneshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BERLA
|
CH-03-004-030-001/194
()
|
3303004000NRG24060320242204850
|
07/03/2024
|
GITA DHIMAR
|
3303004WL090240
|
GITA DHIMAR
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157489
|
|
GITA DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BERLA
|
CH-03-004-030-001/195
()
|
3303004000NRG24060320242204851
|
07/03/2024
|
Nilkanth
|
3303004WL090240
|
Nilkanth
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157580
|
|
Nilkanth
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BERLA
|
CH-03-004-030-001/195
()
|
3303004000NRG24060320242204852
|
07/03/2024
|
Seema
|
3303004WL090240
|
Seema
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157695
|
|
Seema
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BERLA
|
CH-03-004-030-001/196
()
|
3303004000NRG24060320242204853
|
07/03/2024
|
Mahesh
|
3303004WL090240
|
Mahesh
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157607
|
|
Mahesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BERLA
|
CH-03-004-030-001/196
()
|
3303004000NRG24060320242204854
|
07/03/2024
|
Seema
|
3303004WL090240
|
Seema
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157697
|
|
Seema
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BERLA
|
CH-03-004-030-001/197
()
|
3303004000NRG24060320242204855
|
07/03/2024
|
Bhagavat
|
3303004WL090240
|
Bhagavat
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157674
|
|
Bhagavat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BERLA
|
CH-03-004-030-001/197
()
|
3303004000NRG24060320242205038
|
07/03/2024
|
Suman
|
3303004WL090242
|
Suman
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157671
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
136
|
BERLA
|
CH-03-004-030-001/199
()
|
3303004000NRG24060320242205039
|
07/03/2024
|
Bedram
|
3303004WL090242
|
Bedram
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157523
|
|
Bedram
|
BANK OF BARODA(606985)
|
|
137
|
BERLA
|
CH-03-004-030-001/199
()
|
3303004000NRG24060320242205040
|
07/03/2024
|
Savita
|
3303004WL090242
|
Savita
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157562
|
|
Savita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BERLA
|
CH-03-004-030-001/203
()
|
3303004000NRG24060320242205041
|
07/03/2024
|
Dhaneswari
|
3303004WL090242
|
Dhaneswari
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157518
|
|
Dhaneswari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BERLA
|
CH-03-004-030-001/203
()
|
3303004000NRG24060320242204495
|
07/03/2024
|
Manish
|
3303004WL090237
|
Manish
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157647
|
|
Manish
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BERLA
|
CH-03-004-030-001/204
()
|
3303004000NRG24060320242204762
|
07/03/2024
|
Bholaram
|
3303004WL090238
|
Bholaram
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157574
|
|
Bholaram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BERLA
|
CH-03-004-030-001/204
()
|
3303004000NRG24060320242204763
|
07/03/2024
|
Janki
|
3303004WL090238
|
Janki
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157699
|
|
Janki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BERLA
|
CH-03-004-030-001/208
()
|
3303004000NRG24060320242204767
|
07/03/2024
|
Gaytir
|
3303004WL090238
|
Gaytir
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157645
|
|
Gaytir
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BERLA
|
CH-03-004-030-001/208
()
|
3303004000NRG24060320242204766
|
07/03/2024
|
Rajkumar
|
3303004WL090238
|
Rajkumar
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157534
|
|
Rajkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BERLA
|
CH-03-004-030-001/209
()
|
3303004000NRG24060320242204768
|
07/03/2024
|
Nandan
|
3303004WL090238
|
Nandan
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157528
|
|
Nandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BERLA
|
CH-03-004-030-001/209
()
|
3303004000NRG24060320242204769
|
07/03/2024
|
Nira
|
3303004WL090238
|
Nira
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157529
|
|
Nira
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BERLA
|
CH-03-004-030-001/210
()
|
3303004000NRG24060320242204857
|
07/03/2024
|
Kavita
|
3303004WL090240
|
Kavita
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157693
|
|
Kavita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BERLA
|
CH-03-004-030-001/214
()
|
3303004000NRG24060320242204772
|
07/03/2024
|
Padma
|
3303004WL090238
|
Padma
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157702
|
|
Padma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BERLA
|
CH-03-004-030-001/218
()
|
3303004000NRG24060320242204858
|
07/03/2024
|
SARLA
|
3303004WL090240
|
SARLA
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157519
|
|
SARLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BERLA
|
CH-03-004-030-001/221
()
|
3303004000NRG24060320242204860
|
07/03/2024
|
Amarit
|
3303004WL090240
|
Amarit
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157541
|
|
Amarit
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BERLA
|
CH-03-004-030-001/221
()
|
3303004000NRG24060320242204859
|
07/03/2024
|
SOBHIT
|
3303004WL090240
|
SOBHIT
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157520
|
|
SOBHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BERLA
|
CH-03-004-030-001/222
()
|
3303004000NRG24060320242205042
|
07/03/2024
|
Rukhumlal
|
3303004WL090242
|
Rukhumlal
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157708
|
|
Rukhumlal
|
BANK OF BARODA(606985)
|
|
152
|
BERLA
|
CH-03-004-030-001/222
()
|
3303004000NRG24060320242205043
|
07/03/2024
|
Sarita
|
3303004WL090242
|
Sarita
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157701
|
|
Sarita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BERLA
|
CH-03-004-030-001/227
()
|
3303004000NRG24060320242205044
|
07/03/2024
|
BHUVAN LAL
|
3303004WL090242
|
BHUVAN LAL
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157525
|
|
BHUVAN LAL
|
BANK OF BARODA(606985)
|
|
154
|
BERLA
|
CH-03-004-030-001/227
()
|
3303004000NRG24060320242205045
|
07/03/2024
|
NAMITA
|
3303004WL090242
|
NAMITA
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157524
|
|
NAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BERLA
|
CH-03-004-030-001/23
()
|
3303004000NRG24060320242205048
|
07/03/2024
|
Gotarhin bai
|
3303004WL090242
|
Gotarhin bai
|
00093
|
CRGB0008136
|
600
|
600
|
Processed
|
09/03/2024
|
|
IB24068157462
|
|
Gotarhin bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BERLA
|
CH-03-004-030-001/23
()
|
3303004000NRG24060320242205047
|
07/03/2024
|
Manohar
|
3303004WL090242
|
Manohar
|
00093
|
CRGB0008136
|
600
|
600
|
Processed
|
09/03/2024
|
|
IB24068157461
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
157
|
BERLA
|
CH-03-004-030-001/28
()
|
3303004000NRG24060320242204777
|
07/03/2024
|
Chhnu lal
|
3303004WL090238
|
Chhnu lal
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157501
|
|
Chhnu lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BERLA
|
CH-03-004-030-001/28
()
|
3303004000NRG24060320242204778
|
07/03/2024
|
Devkumar
|
3303004WL090238
|
Devkumar
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157502
|
|
Devkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BERLA
|
CH-03-004-030-001/3
()
|
3303004000NRG24060320242205049
|
07/03/2024
|
Kanti bai
|
3303004WL090242
|
Kanti bai
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157556
|
|
Kanti bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
BERLA
|
CH-03-004-030-001/316
()
|
3303004000NRG24060320242204782
|
07/03/2024
|
Lochan
|
3303004WL090238
|
Lochan
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157681
|
|
Lochan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
BERLA
|
CH-03-004-030-001/316
()
|
3303004000NRG24060320242204781
|
07/03/2024
|
SATISH
|
3303004WL090238
|
SATISH
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157649
|
|
SATISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BERLA
|
CH-03-004-030-001/319
()
|
3303004000NRG24060320242205052
|
07/03/2024
|
Durgesh
|
3303004WL090242
|
Durgesh
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157545
|
|
Durgesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BERLA
|
CH-03-004-030-001/319
()
|
3303004000NRG24060320242205051
|
07/03/2024
|
PANCHO
|
3303004WL090242
|
PANCHO
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157694
|
|
PANCHO
|
BANK OF BARODA(606985)
|
|
164
|
BERLA
|
CH-03-004-030-001/32
()
|
3303004000NRG24060320242204783
|
07/03/2024
|
Kamta
|
3303004WL090238
|
Kamta
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157568
|
|
Kamta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BERLA
|
CH-03-004-030-001/32
()
|
3303004000NRG24060320242204784
|
07/03/2024
|
Lalita bai
|
3303004WL090238
|
Lalita bai
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157657
|
|
Lalita bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BERLA
|
CH-03-004-030-001/320
()
|
3303004000NRG24060320242204862
|
07/03/2024
|
NUTAN YADAV
|
3303004WL090240
|
NUTAN YADAV
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157544
|
|
NUTAN YADAV
|
BANK OF BARODA(606985)
|
|
167
|
BERLA
|
CH-03-004-030-001/320
()
|
3303004000NRG24060320242204861
|
07/03/2024
|
ROSHAN LAL
|
3303004WL090240
|
ROSHAN LAL
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157543
|
|
ROSHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BERLA
|
CH-03-004-030-001/325
()
|
3303004000NRG24060320242205054
|
07/03/2024
|
RAJESH
|
3303004WL090242
|
RAJESH
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157538
|
|
RAJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BERLA
|
CH-03-004-030-001/325
()
|
3303004000NRG24060320242205053
|
07/03/2024
|
SUDHA
|
3303004WL090242
|
SUDHA
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157532
|
|
SUDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BERLA
|
CH-03-004-030-001/326
()
|
3303004000NRG24060320242205055
|
07/03/2024
|
SANGEET KUMAR
|
3303004WL090242
|
SANGEET KUMAR
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157703
|
|
SANGEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BERLA
|
CH-03-004-030-001/327
()
|
3303004000NRG24060320242204790
|
07/03/2024
|
RAMESH
|
3303004WL090238
|
RAMESH
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157537
|
|
RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
BERLA
|
CH-03-004-030-001/331
()
|
3303004000NRG24060320242205058
|
07/03/2024
|
Mina
|
3303004WL090242
|
Mina
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157655
|
|
Mina
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BERLA
|
CH-03-004-030-001/332
()
|
3303004000NRG24060320242204793
|
07/03/2024
|
BINDESHWARI VERMA
|
3303004WL090238
|
BINDESHWARI VERMA
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157531
|
|
BINDESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BERLA
|
CH-03-004-030-001/333
()
|
3303004000NRG24060320242204864
|
07/03/2024
|
DAMANI
|
3303004WL090240
|
DAMANI
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157704
|
|
DAMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BERLA
|
CH-03-004-030-001/333
()
|
3303004000NRG24060320242204863
|
07/03/2024
|
NOHAR SINGH
|
3303004WL090240
|
NOHAR SINGH
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157542
|
|
NOHAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
176
|
BERLA
|
CH-03-004-030-001/335
()
|
3303004000NRG24060320242204795
|
07/03/2024
|
AMRIT YADAV
|
3303004WL090238
|
AMRIT YADAV
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157700
|
|
AMRIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
BERLA
|
CH-03-004-030-001/335
()
|
3303004000NRG24060320242204794
|
07/03/2024
|
RAM SOHAGIL YADAV
|
3303004WL090238
|
RAM SOHAGIL YADAV
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157583
|
|
RAM SOHAGIL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
BERLA
|
CH-03-004-030-001/34
()
|
3303004000NRG24060320242204797
|
07/03/2024
|
Gopi yadav
|
3303004WL090238
|
Gopi yadav
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157569
|
|
Gopi yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BERLA
|
CH-03-004-030-001/34
()
|
3303004000NRG24060320242204798
|
07/03/2024
|
Lalita bai
|
3303004WL090238
|
Lalita bai
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157570
|
|
Lalita bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
BERLA
|
CH-03-004-030-001/340
()
|
3303004000NRG24060320242204866
|
07/03/2024
|
ANNU
|
3303004WL090240
|
ANNU
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157533
|
|
ANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
BERLA
|
CH-03-004-030-001/340
()
|
3303004000NRG24060320242204865
|
07/03/2024
|
BALLA RAM
|
3303004WL090240
|
BALLA RAM
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157633
|
|
BALLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BERLA
|
CH-03-004-030-001/341
()
|
3303004000NRG24060320242204799
|
07/03/2024
|
DHANSINGH
|
3303004WL090238
|
DHANSINGH
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157566
|
|
DHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BERLA
|
CH-03-004-030-001/341
()
|
3303004000NRG24060320242205059
|
07/03/2024
|
Risana Bai
|
3303004WL090242
|
Risana Bai
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157515
|
|
Risana Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
BERLA
|
CH-03-004-030-001/344
()
|
3303004000NRG24060320242204800
|
07/03/2024
|
Balram
|
3303004WL090238
|
Balram
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157485
|
|
Balram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
BERLA
|
CH-03-004-030-001/344
()
|
3303004000NRG24060320242204801
|
07/03/2024
|
Bsanti
|
3303004WL090238
|
Bsanti
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157567
|
|
Bsanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
BERLA
|
CH-03-004-030-001/346
()
|
3303004000NRG24060320242204868
|
07/03/2024
|
KAUSHAL
|
3303004WL090240
|
KAUSHAL
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157539
|
|
KAUSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
BERLA
|
CH-03-004-030-001/346
()
|
3303004000NRG24060320242204867
|
07/03/2024
|
Urmila
|
3303004WL090240
|
Urmila
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157705
|
|
Urmila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
BERLA
|
CH-03-004-030-001/347
()
|
3303004000NRG24060320242204500
|
07/03/2024
|
RAMKUMAR
|
3303004WL090237
|
RAMKUMAR
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157540
|
|
RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
BERLA
|
CH-03-004-030-001/347
()
|
3303004000NRG24060320242204803
|
07/03/2024
|
SUSHILA
|
3303004WL090238
|
SUSHILA
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157595
|
|
SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
BERLA
|
CH-03-004-030-001/350
()
|
3303004000NRG24060320242204504
|
07/03/2024
|
Indrakuvar
|
3303004WL090237
|
Indrakuvar
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157669
|
|
Indrakuvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
BERLA
|
CH-03-004-030-001/350
()
|
3303004000NRG24060320242204503
|
07/03/2024
|
NANKUMAR
|
3303004WL090237
|
NANKUMAR
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157667
|
|
NANKUMAR
|
BANK OF BARODA(606985)
|
|
192
|
BERLA
|
CH-03-004-030-001/36
()
|
3303004000NRG24060320242205062
|
07/03/2024
|
Govrdhan
|
3303004WL090242
|
Govrdhan
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157682
|
|
Govrdhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BERLA
|
CH-03-004-030-001/36
()
|
3303004000NRG24060320242204506
|
07/03/2024
|
Siniya bai
|
3303004WL090237
|
Siniya bai
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157571
|
|
Siniya bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BERLA
|
CH-03-004-030-001/4
()
|
3303004000NRG24060320242205067
|
07/03/2024
|
Rukhamani
|
3303004WL090242
|
Rukhamani
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157557
|
|
Rukhamani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
BERLA
|
CH-03-004-030-001/40
()
|
3303004000NRG24060320242205069
|
07/03/2024
|
Dilip kumar
|
3303004WL090242
|
Dilip kumar
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157503
|
|
Dilip kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
BERLA
|
CH-03-004-030-001/40
()
|
3303004000NRG24060320242205068
|
07/03/2024
|
LAXMI BAI
|
3303004WL090242
|
LAXMI BAI
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157572
|
|
LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
BERLA
|
CH-03-004-030-001/42
()
|
3303004000NRG24060320242204872
|
07/03/2024
|
ANITA BAI
|
3303004WL090240
|
ANITA BAI
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157573
|
|
ANITA BAI
|
BANK OF BARODA(606985)
|
|
198
|
BERLA
|
CH-03-004-030-001/43
()
|
3303004000NRG24060320242205072
|
07/03/2024
|
Fagani bai
|
3303004WL090242
|
Fagani bai
|
00093
|
CRGB0008136
|
480
|
480
|
Processed
|
09/03/2024
|
|
IB24068157476
|
|
Fagani bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
BERLA
|
CH-03-004-030-001/43
()
|
3303004000NRG24060320242205071
|
07/03/2024
|
Nrtandkumar
|
3303004WL090242
|
Nrtandkumar
|
00093
|
CRGB0008136
|
480
|
480
|
Processed
|
09/03/2024
|
|
IB24068157478
|
|
Nrtandkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BERLA
|
CH-03-004-030-001/48
()
|
3303004000NRG24060320242204873
|
07/03/2024
|
Mannu
|
3303004WL090240
|
Mannu
|
00093
|
CRGB0008136
|
600
|
600
|
Processed
|
09/03/2024
|
|
IB24068157463
|
|
Mannu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
BERLA
|
CH-03-004-030-001/48
()
|
3303004000NRG24060320242204874
|
07/03/2024
|
rambai
|
3303004WL090240
|
rambai
|
00093
|
CRGB0008136
|
600
|
600
|
Processed
|
09/03/2024
|
|
IB24068157467
|
|
rambai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
BERLA
|
CH-03-004-030-001/49
()
|
3303004000NRG24060320242205073
|
07/03/2024
|
KHILAWAN
|
3303004WL090242
|
KHILAWAN
|
00093
|
CRGB0008136
|
600
|
600
|
Processed
|
09/03/2024
|
|
IB24068157466
|
|
KHILAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
BERLA
|
CH-03-004-030-001/49
()
|
3303004000NRG24060320242204514
|
07/03/2024
|
Tara bai
|
3303004WL090237
|
Tara bai
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157505
|
|
Tara bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
BERLA
|
CH-03-004-030-001/50
()
|
3303004000NRG24060320242205074
|
07/03/2024
|
Anuj
|
3303004WL090242
|
Anuj
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157575
|
|
Anuj
|
BANK OF BARODA(606985)
|
|
205
|
BERLA
|
CH-03-004-030-001/50
()
|
3303004000NRG24060320242204515
|
07/03/2024
|
Dropati
|
3303004WL090237
|
Dropati
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157576
|
|
Dropati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
BERLA
|
CH-03-004-030-001/51
()
|
3303004000NRG24060320242204876
|
07/03/2024
|
Chameli
|
3303004WL090240
|
Chameli
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157578
|
|
Chameli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
BERLA
|
CH-03-004-030-001/51
()
|
3303004000NRG24060320242204875
|
07/03/2024
|
Mahgi lal
|
3303004WL090240
|
Mahgi lal
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157577
|
|
Mahgi lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
BERLA
|
CH-03-004-030-001/53
()
|
3303004000NRG24060320242204878
|
07/03/2024
|
Basanta
|
3303004WL090240
|
Basanta
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157680
|
|
Basanta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
BERLA
|
CH-03-004-030-001/53
()
|
3303004000NRG24060320242204877
|
07/03/2024
|
Ram khilavn
|
3303004WL090240
|
Ram khilavn
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157579
|
|
Ram khilavn
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
BERLA
|
CH-03-004-030-001/59
()
|
3303004000NRG24060320242204816
|
07/03/2024
|
Nand kumar
|
3303004WL090238
|
Nand kumar
|
00093
|
CRGB0008136
|
600
|
600
|
Processed
|
09/03/2024
|
|
IB24068157464
|
|
Nand kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
BERLA
|
CH-03-004-030-001/6
()
|
3303004000NRG24060320242204817
|
07/03/2024
|
Sri ram
|
3303004WL090238
|
Sri ram
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157558
|
|
Sri ram
|
STATE BANK OF INDIA(508548)
|
|
212
|
BERLA
|
CH-03-004-030-001/60
()
|
3303004000NRG24060320242204880
|
07/03/2024
|
Dulari
|
3303004WL090240
|
Dulari
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157641
|
|
Dulari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
BERLA
|
CH-03-004-030-001/60
()
|
3303004000NRG24060320242204879
|
07/03/2024
|
Shanti bai
|
3303004WL090240
|
Shanti bai
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157581
|
|
Shanti bai
|
BANK OF BARODA(606985)
|
|
214
|
BERLA
|
CH-03-004-030-001/62
()
|
3303004000NRG24060320242204819
|
07/03/2024
|
SAROJ
|
3303004WL090238
|
SAROJ
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157637
|
|
SAROJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
BERLA
|
CH-03-004-030-001/63
()
|
3303004000NRG24060320242205076
|
07/03/2024
|
MANOJ KUMAR
|
3303004WL090242
|
MANOJ KUMAR
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157506
|
|
MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
BERLA
|
CH-03-004-030-001/63
()
|
3303004000NRG24060320242204820
|
07/03/2024
|
SAVITA
|
3303004WL090238
|
SAVITA
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157585
|
|
SAVITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
BERLA
|
CH-03-004-030-001/64
()
|
3303004000NRG24060320242204519
|
07/03/2024
|
Dihwar
|
3303004WL090237
|
Dihwar
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157692
|
|
Dihwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
BERLA
|
CH-03-004-030-001/65
()
|
3303004000NRG24060320242204520
|
07/03/2024
|
Manbhouti
|
3303004WL090237
|
Manbhouti
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157587
|
|
Manbhouti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
BERLA
|
CH-03-004-030-001/66
()
|
3303004000NRG24060320242204521
|
07/03/2024
|
ARJUN
|
3303004WL090237
|
ARJUN
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157675
|
|
ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
BERLA
|
CH-03-004-030-001/66
()
|
3303004000NRG24060320242204821
|
07/03/2024
|
DAMYANTIN
|
3303004WL090238
|
DAMYANTIN
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157589
|
|
DAMYANTIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
BERLA
|
CH-03-004-030-001/68
()
|
3303004000NRG24060320242204523
|
07/03/2024
|
BIsuha
|
3303004WL090237
|
BIsuha
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157591
|
|
BIsuha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
222
|
BERLA
|
CH-03-004-030-001/68
()
|
3303004000NRG24060320242204881
|
07/03/2024
|
Sumitra bai
|
3303004WL090240
|
Sumitra bai
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157593
|
|
Sumitra bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
BERLA
|
CH-03-004-030-001/70
()
|
3303004000NRG24060320242205077
|
07/03/2024
|
KULDIP
|
3303004WL090242
|
KULDIP
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157510
|
|
KULDIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
BERLA
|
CH-03-004-030-001/70
()
|
3303004000NRG24060320242204883
|
07/03/2024
|
Praba bai
|
3303004WL090240
|
Praba bai
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157599
|
|
Praba bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
BERLA
|
CH-03-004-030-001/70
()
|
3303004000NRG24060320242204882
|
07/03/2024
|
RAMKUMAR
|
3303004WL090240
|
RAMKUMAR
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157597
|
|
RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
BERLA
|
CH-03-004-030-001/72
()
|
3303004000NRG24060320242204524
|
07/03/2024
|
Dau ram
|
3303004WL090237
|
Dau ram
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157601
|
|
Dau ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
BERLA
|
CH-03-004-030-001/72
()
|
3303004000NRG24060320242204884
|
07/03/2024
|
Gya bati
|
3303004WL090240
|
Gya bati
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157605
|
|
Gya bati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
BERLA
|
CH-03-004-030-001/78
()
|
3303004000NRG24060320242204824
|
07/03/2024
|
Jagat ram
|
3303004WL090238
|
Jagat ram
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157609
|
|
Jagat ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
BERLA
|
CH-03-004-030-001/78
()
|
3303004000NRG24060320242204825
|
07/03/2024
|
Kanti bai
|
3303004WL090238
|
Kanti bai
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157672
|
|
Kanti bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
BERLA
|
CH-03-004-030-001/80
()
|
3303004000NRG24060320242204527
|
07/03/2024
|
CHANDRIKA BAI
|
3303004WL090237
|
CHANDRIKA BAI
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157698
|
|
CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
BERLA
|
CH-03-004-030-001/81
()
|
3303004000NRG24060320242205080
|
07/03/2024
|
Arjun
|
3303004WL090242
|
Arjun
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157611
|
|
Arjun
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
BERLA
|
CH-03-004-030-001/81
()
|
3303004000NRG24060320242205081
|
07/03/2024
|
Rukhamani
|
3303004WL090242
|
Rukhamani
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157613
|
|
Rukhamani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
BERLA
|
CH-03-004-030-001/82
()
|
3303004000NRG24060320242204528
|
07/03/2024
|
SANJAY
|
3303004WL090237
|
SANJAY
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157535
|
|
SANJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
BERLA
|
CH-03-004-030-001/84
()
|
3303004000NRG24060320242204885
|
07/03/2024
|
Bharu lal
|
3303004WL090240
|
Bharu lal
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157615
|
|
Bharu lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
BERLA
|
CH-03-004-030-001/84
()
|
3303004000NRG24060320242204886
|
07/03/2024
|
Kalyanni
|
3303004WL090240
|
Kalyanni
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157617
|
|
Kalyanni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
BERLA
|
CH-03-004-030-001/86
()
|
3303004000NRG24060320242204888
|
07/03/2024
|
Kulvantin
|
3303004WL090240
|
Kulvantin
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157619
|
|
Kulvantin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
BERLA
|
CH-03-004-030-001/86
()
|
3303004000NRG24060320242204887
|
07/03/2024
|
Rikhiram
|
3303004WL090240
|
Rikhiram
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157629
|
|
Rikhiram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
BERLA
|
CH-03-004-030-001/88
()
|
3303004000NRG24060320242205083
|
07/03/2024
|
Dauram
|
3303004WL090242
|
Dauram
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157507
|
|
Dauram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
BERLA
|
CH-03-004-030-001/88
()
|
3303004000NRG24060320242205084
|
07/03/2024
|
Kamla
|
3303004WL090242
|
Kamla
|
00093
|
CRGB0008136
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157513
|
|
Kamla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
BERLA
|
CH-03-004-030-001/93
()
|
3303004000NRG24060320242205087
|
07/03/2024
|
Aashutosh
|
3303004WL090242
|
Aashutosh
|
00093
|
CRGB0008136
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157536
|
|
Aashutosh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139680
|
139680
|
|
|
|
|
|
|
|
|
241
|
BERLA
|
CH-03-004-007-001/315
()
|
3303004000NRG24060320242204417
|
07/03/2024
|
DVARIKA
|
3303004WL090235
|
DVARIKA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068157761
|
|
DVARIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
BERLA
|
CH-03-004-007-001/315
()
|
3303004000NRG24060320242204418
|
07/03/2024
|
LILA BAI
|
3303004WL090235
|
LILA BAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068157760
|
|
LILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
BERLA
|
CH-03-004-030-001/3
()
|
3303004000NRG24060320242205050
|
07/03/2024
|
Tuken
|
3303004WL090242
|
Tuken
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
09/03/2024
|
|
IB24068157475
|
|
Tuken
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3574
|
3574
|
|
|
|
|
|
|
|
|
244
|
BERLA
|
CH-03-004-012-001/197
()
|
3303004000NRG24060320242202260
|
07/03/2024
|
Dewendra
|
3303004WL090181
|
Dewendra
|
00415
|
SBIN0014206
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
IB24068157715
|
|
Dewendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
245
|
BERLA
|
CH-03-004-030-001/161
()
|
3303004000NRG24060320242205028
|
07/03/2024
|
Chandrashekhar
|
3303004WL090242
|
Chandrashekhar
|
00415
|
SBIN0015773
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157552
|
|
Chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
246
|
BERLA
|
CH-03-004-030-001/162
()
|
3303004000NRG24060320242205030
|
07/03/2024
|
Laxmi Thakur
|
3303004WL090242
|
Laxmi Thakur
|
00415
|
SBIN0015773
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157554
|
|
Laxmi Thakur
|
STATE BANK OF INDIA(508548)
|
|
247
|
BERLA
|
CH-03-004-030-001/189
()
|
3303004000NRG24060320242205034
|
07/03/2024
|
Sanjay Verma
|
3303004WL090242
|
Sanjay Verma
|
00415
|
SBIN0015773
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157494
|
|
Sanjay Verma
|
STATE BANK OF INDIA(508548)
|
|
248
|
BERLA
|
CH-03-004-030-001/330
()
|
3303004000NRG24060320242205057
|
07/03/2024
|
RUPA
|
3303004WL090242
|
RUPA
|
00415
|
SBIN0015773
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157497
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BERLA
|
CH-03-004-030-001/330
()
|
3303004000NRG24060320242205056
|
07/03/2024
|
SHANKAR
|
3303004WL090242
|
SHANKAR
|
00415
|
SBIN0015773
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157498
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BERLA
|
CH-03-004-030-001/361
()
|
3303004000NRG24060320242204805
|
07/03/2024
|
Maina Verma
|
3303004WL090238
|
Maina Verma
|
00415
|
SBIN0015773
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157495
|
|
Maina Verma
|
STATE BANK OF INDIA(508548)
|
|
251
|
BERLA
|
CH-03-004-030-001/363
()
|
3303004000NRG24060320242204807
|
07/03/2024
|
Gayatri bai
|
3303004WL090238
|
Gayatri bai
|
00415
|
SBIN0015773
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157492
|
|
Gayatri bai
|
STATE BANK OF INDIA(508548)
|
|
252
|
BERLA
|
CH-03-004-030-001/363
()
|
3303004000NRG24060320242204806
|
07/03/2024
|
NARSH KUMAR
|
3303004WL090238
|
NARSH KUMAR
|
00415
|
SBIN0015773
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157491
|
|
NARSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BERLA
|
CH-03-004-030-001/364
()
|
3303004000NRG24060320242205064
|
07/03/2024
|
Jiteshwari
|
3303004WL090242
|
Jiteshwari
|
00415
|
SBIN0015773
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157551
|
|
Jiteshwari
|
STATE BANK OF INDIA(508548)
|
|
254
|
BERLA
|
CH-03-004-030-001/70
()
|
3303004000NRG24060320242205078
|
07/03/2024
|
Aarti Patil
|
3303004WL090242
|
Aarti Patil
|
00415
|
SBIN0015773
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157496
|
|
Aarti Patil
|
STATE BANK OF INDIA(508548)
|
|
255
|
BERLA
|
CH-03-004-030-001/81
()
|
3303004000NRG24060320242205082
|
07/03/2024
|
Savitri
|
3303004WL090242
|
Savitri
|
00415
|
SBIN0015773
|
720
|
720
|
Processed
|
09/03/2024
|
|
IB24068157493
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
256
|
BERLA
|
CH-03-004-030-001/93
()
|
3303004000NRG24060320242205086
|
07/03/2024
|
Sudha bai
|
3303004WL090242
|
Sudha bai
|
00415
|
SBIN0015773
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157553
|
|
Sudha bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
257
|
BERLA
|
CH-03-004-007-001/308
()
|
3303004000NRG24060320242204412
|
07/03/2024
|
Lalita Sahu
|
3303004WL090235
|
Lalita Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068157742
|
|
Lalita Sahu
|
BANK OF BARODA(606985)
|
|
258
|
BERLA
|
CH-03-004-007-001/308
()
|
3303004000NRG24060320242204411
|
07/03/2024
|
shriram sahu
|
3303004WL090235
|
shriram sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
IB24068157741
|
|
shriram sahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BERLA
|
CH-03-004-007-001/392
()
|
3303004000NRG24060320242204439
|
07/03/2024
|
Arun Sahu
|
3303004WL090235
|
Arun Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157737
|
|
Arun Sahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BERLA
|
CH-03-004-030-001/368
()
|
3303004000NRG24060320242204509
|
07/03/2024
|
CHATURSING
|
3303004WL090237
|
CHATURSING
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
09/03/2024
|
|
IB24068157550
|
|
CHATURSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228894
|
228894
|
|
|
|
|
|
|
|