|
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-03-004-023-001/129
()
|
3303004000NRG24200620231180521
|
20/06/2023
|
Madhu
|
3303004WL026841
|
Madhu
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3437885821
|
|
MADHU YADAV WO TIKU YADAV
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-023-001/129
()
|
3303004000NRG24200620231180520
|
20/06/2023
|
Teeku
|
3303004WL026841
|
Teeku
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3437885820
|
|
TIKU RAM YADAV S/O CHAMRU RAM YADAV
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-023-001/16
()
|
3303004000NRG24200620231180522
|
20/06/2023
|
NARESH
|
3303004WL026841
|
NARESH
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3437885778
|
|
NARESH NISHAD
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-023-001/189-A
()
|
3303004000NRG24200620231180524
|
20/06/2023
|
Radhu
|
3303004WL026841
|
Radhu
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3437885781
|
|
RADHURAM S/O MEHTTER YADAV
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-023-001/213
()
|
3303004000NRG24200620231180525
|
20/06/2023
|
sukhamat
|
3303004WL026841
|
sukhamat
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3437885784
|
|
SUKHMAT BAI W/O BHANU RAM
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-023-001/223
()
|
3303004000NRG24200620231180528
|
20/06/2023
|
fulbai
|
3303004WL026842
|
fulbai
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3437885780
|
|
PHOOL BAI RAWAT PATORA
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-023-001/251
()
|
3303004000NRG24200620231180532
|
20/06/2023
|
Dharmendra
|
3303004WL026842
|
Dharmendra
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3437885817
|
|
DHARMEDRA RAUAT
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-023-001/251
()
|
3303004000NRG24200620231180529
|
20/06/2023
|
Hirendra
|
3303004WL026842
|
Hirendra
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3437885777
|
|
HIRENDRA KUMAR S/O BHARAT RAM YADAV
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-023-001/251
()
|
3303004000NRG24200620231180531
|
20/06/2023
|
MANAS KUMAR
|
3303004WL026842
|
MANAS KUMAR
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3437885783
|
|
MANASH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
10
|
BERLA
|
CH-03-004-023-001/251
()
|
3303004000NRG24200620231180530
|
20/06/2023
|
Nandani
|
3303004WL026842
|
Nandani
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3437885779
|
|
NANDANI BAI YADAV W/O HIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-023-001/294
()
|
3303004000NRG24200620231180527
|
20/06/2023
|
LALIT
|
3303004WL026841
|
LALIT
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3437885816
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERLA
|
CH-03-004-023-001/3
()
|
3303004000NRG24200620231180533
|
20/06/2023
|
Aru
|
3303004WL026842
|
Aru
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3437885782
|
|
ARULAL NISHAD PATORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25330
|
25330
|
|
|
|
|
|
|
|
|
13
|
BERLA
|
CH-03-004-045-002/185
()
|
3303004000NRG24200620231179659
|
20/06/2023
|
TAKHAT RAM SEN
|
3303004WL026837
|
TAKHAT RAM SEN
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885819
|
|
TAKHAT RAM S/O JHARI RAM
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-045-002/211
()
|
3303004000NRG24200620231179680
|
20/06/2023
|
DHANMAT
|
3303004WL026837
|
DHANMAT
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885815
|
|
Mrs. DHANMAT CHAKRADHARI W/O KHELU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BERLA
|
CH-03-004-045-002/211
()
|
3303004000NRG24200620231179679
|
20/06/2023
|
KHELU CHAKRADHARI
|
3303004WL026837
|
KHELU CHAKRADHARI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885785
|
|
KHELU CHAKRADHARI
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-045-002/211
()
|
3303004000NRG24200620231179681
|
20/06/2023
|
RAHUL
|
3303004WL026837
|
RAHUL
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885814
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
17
|
BERLA
|
CH-03-004-045-002/241
()
|
3303004000NRG24200620231179708
|
20/06/2023
|
LAKSHMI
|
3303004WL026837
|
LAKSHMI
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885822
|
|
LAKSHMI D/O JANTRAM SAHU
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-045-002/310
()
|
3303004000NRG24200620231179765
|
20/06/2023
|
Dharmed
|
3303004WL026837
|
Dharmed
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885818
|
|
Mr. DHARMENDRA SAHU S/O SHATRUHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BERLA
|
CH-03-004-045-002/379
()
|
3303004000NRG24200620231179791
|
20/06/2023
|
HEMLAL
|
3303004WL026837
|
HEMLAL
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885824
|
|
HEMLAL SAHU S/O DUKLAHA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
20
|
BERLA
|
CH-03-004-004-002/183
()
|
3303004000NRG24190620231174827
|
20/06/2023
|
Ishwar Nishad
|
3303004WL026688
|
Ishwar Nishad
|
00051
|
MAHB0001746
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437885867
|
|
Mr. Ishwar Nishad
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BERLA
|
CH-03-004-004-002/252
()
|
3303004000NRG24190620231174830
|
20/06/2023
|
Bhavana
|
3303004WL026688
|
Bhavana
|
00051
|
MAHB0001746
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437885827
|
|
Mrs. BHAVANA NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BERLA
|
CH-03-004-004-002/465
()
|
3303004000NRG24190620231174851
|
20/06/2023
|
Sunita Sahu
|
3303004WL026688
|
Sunita Sahu
|
00051
|
MAHB0001746
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437885868
|
|
Mrs. SUNITA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BERLA
|
CH-03-004-004-002/468
()
|
3303004000NRG24190620231174852
|
20/06/2023
|
RAJKUMAR
|
3303004WL026688
|
RAJKUMAR
|
00051
|
MAHB0001746
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437885865
|
|
Mr. RAJKUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BERLA
|
CH-03-004-004-002/473
()
|
3303004000NRG24190620231174857
|
20/06/2023
|
SHARAVAN KUMAR
|
3303004WL026688
|
SHARAVAN KUMAR
|
00051
|
MAHB0001746
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437885829
|
|
Mr. SHARVAN SO MUNNU SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BERLA
|
CH-03-004-004-002/485
()
|
3303004000NRG24190620231174861
|
20/06/2023
|
SUKRITA BAI
|
3303004WL026688
|
SUKRITA BAI
|
00051
|
MAHB0001746
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437885866
|
|
Mrs. SUKRITA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BERLA
|
CH-03-004-004-003/149
()
|
3303004000NRG24190620231174890
|
20/06/2023
|
CHANDRIKA
|
3303004WL026688
|
CHANDRIKA
|
00051
|
MAHB0001746
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437885828
|
|
Mrs. CHANDRIKA BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
27
|
BERLA
|
CH-03-004-045-002/462
()
|
3303004000NRG24200620231179804
|
20/06/2023
|
KOMAL SAHU
|
3303004WL026837
|
KOMAL SAHU
|
00093
|
CRGB0008102
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885864
|
|
KOMAL SAHU S/O MOHAN SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
28
|
BERLA
|
CH-03-004-004-002/182
()
|
3303004000NRG24190620231174825
|
20/06/2023
|
AHILYA
|
3303004WL026688
|
AHILYA
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885737
|
|
Mrs. AHILYA W/O DWARIKA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BERLA
|
CH-03-004-004-002/183
()
|
3303004000NRG24190620231174826
|
20/06/2023
|
kvita
|
3303004WL026688
|
kvita
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885743
|
|
KARTIKA BAI D\O TATU NISHAD GHOTMARRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BERLA
|
CH-03-004-004-002/252
()
|
3303004000NRG24190620231174829
|
20/06/2023
|
Tikku
|
3303004WL026688
|
Tikku
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885791
|
|
Mr. TIKKU S/O CHHANNU NIRMALKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BERLA
|
CH-03-004-004-002/284
()
|
3303004000NRG24190620231174832
|
20/06/2023
|
Janki
|
3303004WL026688
|
Janki
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885952
|
|
Mrs. JANAKI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BERLA
|
CH-03-004-004-002/284
()
|
3303004000NRG24190620231174831
|
20/06/2023
|
Tikaram
|
3303004WL026688
|
Tikaram
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885964
|
|
Mr. TIKA RAM NISHAD S/O DUKALU NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BERLA
|
CH-03-004-004-002/286
()
|
3303004000NRG24190620231174833
|
20/06/2023
|
KUMAR
|
3303004WL026688
|
KUMAR
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885872
|
|
Mr. KUMAR S/O TANTU RAM NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BERLA
|
CH-03-004-004-002/286
()
|
3303004000NRG24190620231174834
|
20/06/2023
|
MALTI
|
3303004WL026688
|
MALTI
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885879
|
|
Mrs. MALTI W/O KUMAR KENWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BERLA
|
CH-03-004-004-002/287
()
|
3303004000NRG24190620231174836
|
20/06/2023
|
Khushboo
|
3303004WL026688
|
Khushboo
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437885849
|
|
KHUSHBU DO BASANT
|
BANK OF BARODA(606985)
|
|
36
|
BERLA
|
CH-03-004-004-002/288-A
()
|
3303004000NRG24190620231174837
|
20/06/2023
|
Dasoda bai
|
3303004WL026688
|
Dasoda bai
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885741
|
|
Mrs. DASHODA W/O KANGAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BERLA
|
CH-03-004-004-002/327
()
|
3303004000NRG24190620231174838
|
20/06/2023
|
Bhagvat
|
3303004WL026688
|
Bhagvat
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885965
|
|
Mr. BHAGVET PATEL S/O HRIDAY PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BERLA
|
CH-03-004-004-002/327
()
|
3303004000NRG24190620231174839
|
20/06/2023
|
USHA BAI
|
3303004WL026688
|
USHA BAI
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885796
|
|
Mrs. USHA BAI VERMA W.O BHAGWAT VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BERLA
|
CH-03-004-004-002/330
()
|
3303004000NRG24190620231174840
|
20/06/2023
|
SON BAI
|
3303004WL026688
|
SON BAI
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885748
|
|
SON BAI YADAV D/O DILIP YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BERLA
|
CH-03-004-004-002/367-A
()
|
3303004000NRG24190620231174843
|
20/06/2023
|
Manharan
|
3303004WL026688
|
Manharan
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437885734
|
|
Mr. MANHARAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
41
|
BERLA
|
CH-03-004-004-002/372
()
|
3303004000NRG24190620231174844
|
20/06/2023
|
BABULAL
|
3303004WL026688
|
BABULAL
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437885751
|
|
Mr. BABU LAL KOSHLE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BERLA
|
CH-03-004-004-002/372
()
|
3303004000NRG24190620231174845
|
20/06/2023
|
SUNITA BAI
|
3303004WL026688
|
SUNITA BAI
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885752
|
|
Mrs. SUNITA BAI SATNAMI W/O BABU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BERLA
|
CH-03-004-004-002/425
()
|
3303004000NRG24190620231174846
|
20/06/2023
|
Gotariha
|
3303004WL026688
|
Gotariha
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885754
|
|
GAUTARIHA NISHAD S/O JUDAVAN NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BERLA
|
CH-03-004-004-002/425
()
|
3303004000NRG24190620231174847
|
20/06/2023
|
Santoshi bai
|
3303004WL026688
|
Santoshi bai
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885753
|
|
Mrs. SANTOSHI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BERLA
|
CH-03-004-004-002/431
()
|
3303004000NRG24190620231174848
|
20/06/2023
|
Nita
|
3303004WL026688
|
Nita
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885958
|
|
Mrs. NITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BERLA
|
CH-03-004-004-002/44-A
()
|
3303004000NRG24190620231174849
|
20/06/2023
|
Bharat
|
3303004WL026688
|
Bharat
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885738
|
|
Mr. BHARAT S/O GANESH KENWET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BERLA
|
CH-03-004-004-002/44-A
()
|
3303004000NRG24190620231174850
|
20/06/2023
|
Sarsvati bai
|
3303004WL026688
|
Sarsvati bai
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885742
|
|
Mrs. SARSHWATI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BERLA
|
CH-03-004-004-002/469
()
|
3303004000NRG24190620231174854
|
20/06/2023
|
RAMKUMAR
|
3303004WL026688
|
RAMKUMAR
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885941
|
|
Mr. KUMAR S/O FEKU SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BERLA
|
CH-03-004-004-002/469
()
|
3303004000NRG24190620231174853
|
20/06/2023
|
Tirath
|
3303004WL026688
|
Tirath
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885939
|
|
Mrs. TIRATH BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BERLA
|
CH-03-004-004-002/472
()
|
3303004000NRG24190620231174855
|
20/06/2023
|
DEVSING
|
3303004WL026688
|
DEVSING
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437885870
|
|
Devsingh Lodhi
|
BANK OF BARODA(606985)
|
|
51
|
BERLA
|
CH-03-004-004-002/472
()
|
3303004000NRG24190620231174856
|
20/06/2023
|
GAYATRI BAI
|
3303004WL026688
|
GAYATRI BAI
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437885940
|
|
Gayatri Bai Lodhi
|
BANK OF BARODA(606985)
|
|
52
|
BERLA
|
CH-03-004-004-002/485
()
|
3303004000NRG24190620231174860
|
20/06/2023
|
PINTU RAM
|
3303004WL026688
|
PINTU RAM
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885755
|
|
PINTU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BERLA
|
CH-03-004-004-002/486
()
|
3303004000NRG24190620231174863
|
20/06/2023
|
CHANDRIKA
|
3303004WL026688
|
CHANDRIKA
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885736
|
|
Mrs. CHANDRIKA SAHU W/O GANESH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BERLA
|
CH-03-004-004-002/486
()
|
3303004000NRG24190620231174862
|
20/06/2023
|
GANESH
|
3303004WL026688
|
GANESH
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885735
|
|
GANESH RAM SAHU S/O GANPAT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BERLA
|
CH-03-004-004-002/49
()
|
3303004000NRG24190620231174866
|
20/06/2023
|
Bishoha
|
3303004WL026688
|
Bishoha
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437885954
|
|
Mr. BISAUHA RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
56
|
BERLA
|
CH-03-004-004-002/49
()
|
3303004000NRG24190620231174867
|
20/06/2023
|
Parvati
|
3303004WL026688
|
Parvati
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885955
|
|
Mrs. PARVATI KENVET W/O BISAUHA KENVET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BERLA
|
CH-03-004-004-002/508
()
|
3303004000NRG24190620231174869
|
20/06/2023
|
Rajkumari Nishad
|
3303004WL026688
|
Rajkumari Nishad
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885790
|
|
Mrs. RAJKUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-004-002/508
()
|
3303004000NRG24190620231174868
|
20/06/2023
|
Revaram Nishad
|
3303004WL026688
|
Revaram Nishad
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885789
|
|
Mr. REVA RAM S/O GANPAT NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BERLA
|
CH-03-004-004-002/51
()
|
3303004000NRG24190620231174870
|
20/06/2023
|
Rupram
|
3303004WL026688
|
Rupram
|
00093
|
CRGB0008117
|
340
|
340
|
Processed
|
15/07/2023
|
|
3437885882
|
|
Mr. ROOP RAM S/O RAMAI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-004-002/52
()
|
3303004000NRG24190620231174872
|
20/06/2023
|
KAMLA BAI
|
3303004WL026688
|
KAMLA BAI
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885739
|
|
Mrs. KAMALA BAI W/O SITA RAM KENWET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BERLA
|
CH-03-004-004-002/52
()
|
3303004000NRG24190620231174871
|
20/06/2023
|
SITA RAM
|
3303004WL026688
|
SITA RAM
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885875
|
|
Mr. SEETARAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BERLA
|
CH-03-004-004-002/53-A
()
|
3303004000NRG24190620231174873
|
20/06/2023
|
Panchu
|
3303004WL026688
|
Panchu
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885877
|
|
Mr. PANCHU RAM S/O BHAGELA YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BERLA
|
CH-03-004-004-002/53-A
()
|
3303004000NRG24190620231174874
|
20/06/2023
|
Prakash
|
3303004WL026688
|
Prakash
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885792
|
|
Mr. PRAKASH YADAV S/O PANCHU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BERLA
|
CH-03-004-004-002/53-A
()
|
3303004000NRG24190620231174875
|
20/06/2023
|
SAROJ
|
3303004WL026688
|
SAROJ
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885937
|
|
Mrs. SAROJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BERLA
|
CH-03-004-004-002/57
()
|
3303004000NRG24190620231174876
|
20/06/2023
|
LAXMAN
|
3303004WL026688
|
LAXMAN
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437885874
|
|
Mr. LAXMAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
66
|
BERLA
|
CH-03-004-004-002/60
()
|
3303004000NRG24190620231174879
|
20/06/2023
|
Ferheen
|
3303004WL026688
|
Ferheen
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885869
|
|
Mr. KESHO RAM AND FERHIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BERLA
|
CH-03-004-004-002/61
()
|
3303004000NRG24190620231174881
|
20/06/2023
|
Nirmala
|
3303004WL026688
|
Nirmala
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885795
|
|
Mrs. NIRMALA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-004-002/61
()
|
3303004000NRG24190620231174880
|
20/06/2023
|
Santosh
|
3303004WL026688
|
Santosh
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885871
|
|
Mrs. SANTOSH KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BERLA
|
CH-03-004-004-002/62
()
|
3303004000NRG24190620231174882
|
20/06/2023
|
KIRTEN BAI
|
3303004WL026688
|
KIRTEN BAI
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885953
|
|
Mrs. KIRTAN BAI W/O DILA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-004-003/12
()
|
3303004000NRG24190620231174884
|
20/06/2023
|
jagni
|
3303004WL026688
|
jagni
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885747
|
|
Mrs. FAGANI BAI NISHAD W/O JEEVRAKHAN NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BERLA
|
CH-03-004-004-003/12
()
|
3303004000NRG24190620231174883
|
20/06/2023
|
jivrakhn
|
3303004WL026688
|
jivrakhn
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885746
|
|
Mr. JEEVRAKHAN NISHAD S/O BHUNESHER NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BERLA
|
CH-03-004-004-003/144
()
|
3303004000NRG24190620231174885
|
20/06/2023
|
Brij lal
|
3303004WL026688
|
Brij lal
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885873
|
|
Mr. BRIJ LAL S/O DUKALHA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-004-003/144
()
|
3303004000NRG24190620231174886
|
20/06/2023
|
Raimun bai
|
3303004WL026688
|
Raimun bai
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885750
|
|
Mrs. RAIMUN BAI W/O BRIJ LAL DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BERLA
|
CH-03-004-004-003/145
()
|
3303004000NRG24190620231174887
|
20/06/2023
|
DAAU RAM
|
3303004WL026688
|
DAAU RAM
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885744
|
|
Mr. DAU RAM NISHAD S/O BHUNA RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BERLA
|
CH-03-004-004-003/145
()
|
3303004000NRG24190620231174888
|
20/06/2023
|
TAGAN BAI
|
3303004WL026688
|
TAGAN BAI
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885749
|
|
Mrs. THAGAN BAI W/O DAU RAM NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BERLA
|
CH-03-004-004-003/201
()
|
3303004000NRG24190620231174892
|
20/06/2023
|
AMRIKA
|
3303004WL026688
|
AMRIKA
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885963
|
|
Mrs. AMERIKA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BERLA
|
CH-03-004-004-003/201
()
|
3303004000NRG24190620231174891
|
20/06/2023
|
gopal
|
3303004WL026688
|
gopal
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885794
|
|
Mr. GOPAL S/O DHANSINGH LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BERLA
|
CH-03-004-004-003/296
()
|
3303004000NRG24190620231174895
|
20/06/2023
|
Sheetala Raut
|
3303004WL026688
|
Sheetala Raut
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885938
|
|
Mrs. SHEETALA RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BERLA
|
CH-03-004-004-003/296
()
|
3303004000NRG24190620231174894
|
20/06/2023
|
TAKHAT
|
3303004WL026688
|
TAKHAT
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885740
|
|
Mr. TAKHAT S/O DUKALHA RAVET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BERLA
|
CH-03-004-004-003/325
()
|
3303004000NRG24190620231174897
|
20/06/2023
|
Bhekram
|
3303004WL026688
|
Bhekram
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437885788
|
|
Mr. BHEKHRAM NISAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
81
|
BERLA
|
CH-03-004-004-003/325
()
|
3303004000NRG24190620231174898
|
20/06/2023
|
Ganesiya
|
3303004WL026688
|
Ganesiya
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885787
|
|
Mrs. GANESHIYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BERLA
|
CH-03-004-004-003/36
()
|
3303004000NRG24190620231174899
|
20/06/2023
|
BALARAM PATEL
|
3303004WL026688
|
BALARAM PATEL
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885881
|
|
BALARAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BERLA
|
CH-03-004-004-003/36
()
|
3303004000NRG24190620231174900
|
20/06/2023
|
Kailash
|
3303004WL026688
|
Kailash
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885876
|
|
Mrs. KAILASH W/O BALA RAM LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BERLA
|
CH-03-004-004-003/373
()
|
3303004000NRG24190620231174901
|
20/06/2023
|
BHOLARAM
|
3303004WL026688
|
BHOLARAM
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885758
|
|
Mr. BHOLA RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BERLA
|
CH-03-004-004-003/56
()
|
3303004000NRG24190620231174903
|
20/06/2023
|
jethiya
|
3303004WL026688
|
jethiya
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885884
|
|
Mrs. JETHIYA BAI W/O KANHAIYA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BERLA
|
CH-03-004-004-003/56
()
|
3303004000NRG24190620231174902
|
20/06/2023
|
kanhiya
|
3303004WL026688
|
kanhiya
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437885883
|
|
Mr. KANHAIYA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
87
|
BERLA
|
CH-03-004-004-003/70
()
|
3303004000NRG24190620231174904
|
20/06/2023
|
Peetambar
|
3303004WL026688
|
Peetambar
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885962
|
|
Mr. PITAMBER S/O FERHA RAM RAWET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BERLA
|
CH-03-004-004-003/78
()
|
3303004000NRG24190620231174905
|
20/06/2023
|
SARASWATI
|
3303004WL026688
|
SARASWATI
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885786
|
|
Mrs. SARSWATI W/O RAM KUMAR NAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BERLA
|
CH-03-004-004-003/88
()
|
3303004000NRG24190620231174907
|
20/06/2023
|
KANSHI RAM
|
3303004WL026688
|
KANSHI RAM
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885886
|
|
Mr. KANSHI RAM S/O THAKUR RAM RAWET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BERLA
|
CH-03-004-004-003/88
()
|
3303004000NRG24190620231174908
|
20/06/2023
|
VISHWASH BAI
|
3303004WL026688
|
VISHWASH BAI
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885885
|
|
Mrs. VISHWASHA W/O KANSHI RAM RAWET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BERLA
|
CH-03-004-004-003/90
()
|
3303004000NRG24190620231174909
|
20/06/2023
|
Kumhala
|
3303004WL026688
|
Kumhala
|
00093
|
CRGB0008117
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437885745
|
|
Mr. KUMMLA MANARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32470
|
32470
|
|
|
|
|
|
|
|
|
92
|
BERLA
|
CH-03-004-031-001/167
()
|
3303004000NRG24190620231164921
|
20/06/2023
|
Govind ram
|
3303004WL026408
|
Govind ram
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3437885944
|
|
Mr. GOVIND RAM S/O RAMU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BERLA
|
CH-03-004-031-001/167
()
|
3303004000NRG24190620231164922
|
20/06/2023
|
Parmila bai
|
3303004WL026408
|
Parmila bai
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3437885961
|
|
Mrs. PRAMILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BERLA
|
CH-03-004-031-001/284
()
|
3303004000NRG24190620231164924
|
20/06/2023
|
Bhojram
|
3303004WL026408
|
Bhojram
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3437885757
|
|
Mr. BHOJ RAM S/O AMARSINGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BERLA
|
CH-03-004-031-001/305
()
|
3303004000NRG24190620231164925
|
20/06/2023
|
Dropati
|
3303004WL026408
|
Dropati
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3437885888
|
|
Mrs. DURPATI BAI URF DROPATI BAI W/O RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BERLA
|
CH-03-004-031-001/383
()
|
3303004000NRG24190620231164927
|
20/06/2023
|
Anupa bai
|
3303004WL026408
|
Anupa bai
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3437885889
|
|
Mrs. ANUPA BAI W/O BHARATBHUSHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BERLA
|
CH-03-004-031-001/383
()
|
3303004000NRG24190620231164926
|
20/06/2023
|
Bhushan lal
|
3303004WL026408
|
Bhushan lal
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3437885890
|
|
Mr. BHARATBHUSHAN S/O JEEWAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BERLA
|
CH-03-004-031-001/383
()
|
3303004000NRG24190620231164928
|
20/06/2023
|
dhaneshwar sahu
|
3303004WL026408
|
dhaneshwar sahu
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3437885972
|
|
Ms. DHANESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BERLA
|
CH-03-004-031-001/545
()
|
3303004000NRG24190620231164932
|
20/06/2023
|
Vijay kumar
|
3303004WL026408
|
Vijay kumar
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3437885967
|
|
Mr. VIJAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BERLA
|
CH-03-004-031-001/588
()
|
3303004000NRG24190620231164934
|
20/06/2023
|
CHHABIRAM SAHU
|
3303004WL026408
|
CHHABIRAM SAHU
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3437885950
|
|
Mr. CHHABIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BERLA
|
CH-03-004-031-001/588
()
|
3303004000NRG24190620231164935
|
20/06/2023
|
devala
|
3303004WL026408
|
devala
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3437885951
|
|
Mrs. DEWLA BAI W/O CHHABIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BERLA
|
CH-03-004-031-001/710-A
()
|
3303004000NRG24190620231164936
|
20/06/2023
|
MAHESH
|
3303004WL026408
|
MAHESH
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3437885943
|
|
Mr. MAHESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BERLA
|
CH-03-004-031-001/741
()
|
3303004000NRG24190620231164937
|
20/06/2023
|
rajum bai
|
3303004WL026408
|
rajum bai
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3437885756
|
|
Mrs. RAJIM BAI W/ O ITWARI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BERLA
|
CH-03-004-031-002/154
()
|
3303004000NRG24200620231179533
|
20/06/2023
|
bhuneswari
|
3303004WL026834
|
bhuneswari
|
00093
|
CRGB0008136
|
1260
|
1260
|
Processed
|
15/07/2023
|
|
3437885948
|
|
Mrs. BHUNESHWARI W/O RAJKUMAR PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BERLA
|
CH-03-004-031-002/154
()
|
3303004000NRG24200620231179532
|
20/06/2023
|
rajkumar
|
3303004WL026834
|
rajkumar
|
00093
|
CRGB0008136
|
1260
|
1260
|
Processed
|
15/07/2023
|
|
3437885947
|
|
Mr. RAJKUMAR S/O SURAJMAL PATRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
106
|
BERLA
|
CH-03-004-045-002/179
()
|
3303004000NRG24200620231179655
|
20/06/2023
|
UMA BAI
|
3303004WL026837
|
UMA BAI
|
00093
|
CRGB0008170
|
900
|
900
|
Processed
|
15/07/2023
|
|
3437885931
|
|
Mrs. UMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BERLA
|
CH-03-004-045-002/193
()
|
3303004000NRG24200620231179668
|
20/06/2023
|
MOHANI
|
3303004WL026837
|
MOHANI
|
00093
|
CRGB0008170
|
180
|
180
|
Processed
|
15/07/2023
|
|
3437885844
|
|
Mrs. MOHANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BERLA
|
CH-03-004-045-002/237
()
|
3303004000NRG24200620231179702
|
20/06/2023
|
JAGESHWAR
|
3303004WL026837
|
JAGESHWAR
|
00093
|
CRGB0008170
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885765
|
|
Mr. JAGESHWAR DHEEWAR S/O SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BERLA
|
CH-03-004-045-002/266
()
|
3303004000NRG24200620231179732
|
20/06/2023
|
DEVENDRA PATEL
|
3303004WL026837
|
DEVENDRA PATEL
|
00093
|
CRGB0008170
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885990
|
|
Mr. DEVENDRA PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
110
|
BERLA
|
CH-03-004-045-002/296
()
|
3303004000NRG24200620231179755
|
20/06/2023
|
KIRAN
|
3303004WL026837
|
KIRAN
|
00093
|
CRGB0008170
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885823
|
|
Mrs. KIRAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BERLA
|
CH-03-004-045-002/394
()
|
3303004000NRG24200620231179797
|
20/06/2023
|
GULAB
|
3303004WL026837
|
GULAB
|
00093
|
CRGB0008170
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885854
|
|
Mr. GULAB SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
112
|
BERLA
|
CH-03-004-004-002/336
()
|
3303004000NRG24190620231174841
|
20/06/2023
|
NILKANTH
|
3303004WL026688
|
NILKANTH
|
00093
|
SBIN0RRCHGB
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437885956
|
|
Mr. NEELKANTH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
113
|
BERLA
|
CH-03-004-004-002/336
()
|
3303004000NRG24190620231174842
|
20/06/2023
|
SITA BAI
|
3303004WL026688
|
SITA BAI
|
00093
|
SBIN0RRCHGB
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885957
|
|
Mrs. SITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BERLA
|
CH-03-004-004-002/58
()
|
3303004000NRG24190620231174878
|
20/06/2023
|
Dashmat Bai
|
3303004WL026688
|
Dashmat Bai
|
00093
|
SBIN0RRCHGB
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885878
|
|
Mrs. DASHMAT BAI W/O RAM GOPAL YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BERLA
|
CH-03-004-004-002/58
()
|
3303004000NRG24190620231174877
|
20/06/2023
|
Ramgopal
|
3303004WL026688
|
Ramgopal
|
00093
|
SBIN0RRCHGB
|
340
|
340
|
Processed
|
15/07/2023
|
|
3437885880
|
|
Mr. RAM GOPAL S/O BHAGELA YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BERLA
|
CH-03-004-031-002/229
()
|
3303004000NRG24200620231179534
|
20/06/2023
|
Janki bai
|
3303004WL026834
|
Janki bai
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3437885949
|
|
Mrs. JANKI BAI W/O MOHAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BERLA
|
CH-03-004-031-002/252
()
|
3303004000NRG24200620231179537
|
20/06/2023
|
Netram
|
3303004WL026834
|
Netram
|
00093
|
SBIN0RRCHGB
|
630
|
630
|
Processed
|
15/07/2023
|
|
3437885887
|
|
Mr. NETRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BERLA
|
CH-03-004-031-002/303
()
|
3303004000NRG24200620231179543
|
20/06/2023
|
Maksudan
|
3303004WL026834
|
Maksudan
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3437885945
|
|
Mr. MAKSUDAN DEHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
119
|
BERLA
|
CH-03-004-031-002/303
()
|
3303004000NRG24200620231179544
|
20/06/2023
|
Mongra bai
|
3303004WL026834
|
Mongra bai
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
15/07/2023
|
|
3437885946
|
|
Mrs. MONGRA BAI DEHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BERLA
|
CH-03-004-045-002/184
()
|
3303004000NRG24200620231179658
|
20/06/2023
|
ASHOK KUMAR SAHU
|
3303004WL026837
|
ASHOK KUMAR SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885895
|
|
Mr. ASHOK KUMAR SAHU S/O RAMBHAROSA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BERLA
|
CH-03-004-045-002/184
()
|
3303004000NRG24200620231179656
|
20/06/2023
|
ASHVANI KUMAR
|
3303004WL026837
|
ASHVANI KUMAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885917
|
|
Mr. ASHVANI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BERLA
|
CH-03-004-045-002/184
()
|
3303004000NRG24200620231179657
|
20/06/2023
|
NEERA BAI SAHU
|
3303004WL026837
|
NEERA BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885891
|
|
Mrs. NEERA BAI SAHU W/O ASHWANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BERLA
|
CH-03-004-045-002/186
()
|
3303004000NRG24200620231179660
|
20/06/2023
|
VIKASH
|
3303004WL026837
|
VIKASH
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885983
|
|
Mr. VIKAS SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BERLA
|
CH-03-004-045-002/188
()
|
3303004000NRG24200620231179661
|
20/06/2023
|
AVADHARAM
|
3303004WL026837
|
AVADHARAM
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885926
|
|
Mr. AWADH RAM SAHU S/O CHATUR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BERLA
|
CH-03-004-045-002/188
()
|
3303004000NRG24200620231179663
|
20/06/2023
|
PARMESHWARI
|
3303004WL026837
|
PARMESHWARI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885996
|
|
Mrs. PAEMESHWARI SAHU W/O VIJAY KUMAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BERLA
|
CH-03-004-045-002/188
()
|
3303004000NRG24200620231179662
|
20/06/2023
|
VIJAY
|
3303004WL026837
|
VIJAY
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885995
|
|
Mr. VIJAY KUMAR SAHU S/O AWADH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BERLA
|
CH-03-004-045-002/191
()
|
3303004000NRG24200620231179665
|
20/06/2023
|
BEDIYA
|
3303004WL026837
|
BEDIYA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885811
|
|
Mrs. THAGIYA BAI SAHU W/O LATELU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BERLA
|
CH-03-004-045-002/191
()
|
3303004000NRG24200620231179664
|
20/06/2023
|
LATELU SAHU
|
3303004WL026837
|
LATELU SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885839
|
|
Mr. LATELU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BERLA
|
CH-03-004-045-002/193
()
|
3303004000NRG24200620231179666
|
20/06/2023
|
NARENDRA SAHU
|
3303004WL026837
|
NARENDRA SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885921
|
|
Mr. NARENDRA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
130
|
BERLA
|
CH-03-004-045-002/193
()
|
3303004000NRG24200620231179667
|
20/06/2023
|
NIRA
|
3303004WL026837
|
NIRA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885804
|
|
Mrs. NEERA BAI SAHU W/O NARENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BERLA
|
CH-03-004-045-002/194
()
|
3303004000NRG24200620231179670
|
20/06/2023
|
LEELA BAI SAHU
|
3303004WL026837
|
LEELA BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885772
|
|
Mrs. LEELA BAI SAHU W/O SUNDAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BERLA
|
CH-03-004-045-002/194
()
|
3303004000NRG24200620231179669
|
20/06/2023
|
SUNDAR LAL SAHU
|
3303004WL026837
|
SUNDAR LAL SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885775
|
|
Mr. SUNDER LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BERLA
|
CH-03-004-045-002/194
()
|
3303004000NRG24200620231179671
|
20/06/2023
|
TOMAN SAHU
|
3303004WL026837
|
TOMAN SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885774
|
|
Mr. TOMAN SAHU S/O SUNDAR LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BERLA
|
CH-03-004-045-002/195
()
|
3303004000NRG24200620231179672
|
20/06/2023
|
DUJRAM SAHU
|
3303004WL026837
|
DUJRAM SAHU
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
15/07/2023
|
|
3437885981
|
|
Mr. DUJ RAM SAHU S/O BENI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BERLA
|
CH-03-004-045-002/201
()
|
3303004000NRG24200620231179673
|
20/06/2023
|
KARTIKA
|
3303004WL026837
|
KARTIKA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885763
|
|
Mrs. KARTIKA MISHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BERLA
|
CH-03-004-045-002/202
()
|
3303004000NRG24200620231179675
|
20/06/2023
|
BHUVAN
|
3303004WL026837
|
BHUVAN
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885942
|
|
Mr. BHUVAN VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BERLA
|
CH-03-004-045-002/202
()
|
3303004000NRG24200620231179674
|
20/06/2023
|
SUNITA BAI VISHVAKARMA
|
3303004WL026837
|
SUNITA BAI VISHVAKARMA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885969
|
|
SUNITA BAI VISHWAKARMA S/O BALRAM
|
BANK OF BARODA(606985)
|
|
138
|
BERLA
|
CH-03-004-045-002/204
()
|
3303004000NRG24200620231179676
|
20/06/2023
|
CHANDRASHEKHAR NISHAD
|
3303004WL026837
|
CHANDRASHEKHAR NISHAD
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885906
|
|
Mr. CHANDRASHEKHAR NISHAD S/O BISAHU NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BERLA
|
CH-03-004-045-002/206
()
|
3303004000NRG24200620231179678
|
20/06/2023
|
CHAMPA SAHU
|
3303004WL026837
|
CHAMPA SAHU
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
15/07/2023
|
|
3437885988
|
|
Mrs. CHAMPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BERLA
|
CH-03-004-045-002/206
()
|
3303004000NRG24200620231179677
|
20/06/2023
|
PANCH RAM SAHU
|
3303004WL026837
|
PANCH RAM SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885978
|
|
Mr. PANCHRAM SO JETHHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BERLA
|
CH-03-004-045-002/215
()
|
3303004000NRG24200620231179682
|
20/06/2023
|
RAMADHAR NISHAD
|
3303004WL026837
|
RAMADHAR NISHAD
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885966
|
|
Mr. RAMADHAR YADAV S/O LAKHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BERLA
|
CH-03-004-045-002/215
()
|
3303004000NRG24200620231179683
|
20/06/2023
|
SANTOSHI NISHAD
|
3303004WL026837
|
SANTOSHI NISHAD
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885968
|
|
Mrs. SANTOSHI BAI NISHAD W/O RAMADHAR NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BERLA
|
CH-03-004-045-002/216
()
|
3303004000NRG24200620231179684
|
20/06/2023
|
GAURI BAI SAHU
|
3303004WL026837
|
GAURI BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885893
|
|
Mr. GAURI BAI SAHU W/O KANHAIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BERLA
|
CH-03-004-045-002/218
()
|
3303004000NRG24200620231179685
|
20/06/2023
|
BHAKALU
|
3303004WL026837
|
BHAKALU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885848
|
|
Mr. BHAKALU SAHU S/O BHULAU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BERLA
|
CH-03-004-045-002/218
()
|
3303004000NRG24200620231179686
|
20/06/2023
|
SOHADRA BAI
|
3303004WL026837
|
SOHADRA BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885987
|
|
Mrs. SAHODRA BAI SAHU W/O BHAKLU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BERLA
|
CH-03-004-045-002/222
()
|
3303004000NRG24200620231179688
|
20/06/2023
|
TRILOKI
|
3303004WL026837
|
TRILOKI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885918
|
|
Mr. TRILOKI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BERLA
|
CH-03-004-045-002/222
()
|
3303004000NRG24200620231179687
|
20/06/2023
|
TULSA ABAI
|
3303004WL026837
|
TULSA ABAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885850
|
|
Mrs. TULASA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BERLA
|
CH-03-004-045-002/223
()
|
3303004000NRG24200620231179689
|
20/06/2023
|
RUKHMANI PATEL
|
3303004WL026837
|
RUKHMANI PATEL
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885933
|
|
RUKHMANI PATEL W/O BHARAT PATEL
|
BANK OF BARODA(606985)
|
|
149
|
BERLA
|
CH-03-004-045-002/224
()
|
3303004000NRG24200620231179690
|
20/06/2023
|
NEMESHWARI PATEL
|
3303004WL026837
|
NEMESHWARI PATEL
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Rejected
|
14/07/2023
|
|
3437885759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
BERLA
|
CH-03-004-045-002/224
()
|
3303004000NRG24200620231179691
|
20/06/2023
|
REENA BAI
|
3303004WL026837
|
REENA BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885761
|
|
Mrs. REENA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BERLA
|
CH-03-004-045-002/225
()
|
3303004000NRG24200620231179693
|
20/06/2023
|
Lekhram
|
3303004WL026837
|
Lekhram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885936
|
|
Mr. LEKHRAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
152
|
BERLA
|
CH-03-004-045-002/225
()
|
3303004000NRG24200620231179692
|
20/06/2023
|
MAKHAN PATEL
|
3303004WL026837
|
MAKHAN PATEL
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885932
|
|
Mr. MAKHAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BERLA
|
CH-03-004-045-002/230
()
|
3303004000NRG24200620231179694
|
20/06/2023
|
PUNIT PATEL
|
3303004WL026837
|
PUNIT PATEL
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885859
|
|
Mr. PUNITRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BERLA
|
CH-03-004-045-002/230
()
|
3303004000NRG24200620231179695
|
20/06/2023
|
RINA
|
3303004WL026837
|
RINA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885925
|
|
Mrs. REENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BERLA
|
CH-03-004-045-002/231
()
|
3303004000NRG24200620231179697
|
20/06/2023
|
LAKSHMI
|
3303004WL026837
|
LAKSHMI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885911
|
|
Ms. LAXMI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BERLA
|
CH-03-004-045-002/231
()
|
3303004000NRG24200620231179696
|
20/06/2023
|
MANSHARAM
|
3303004WL026837
|
MANSHARAM
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885902
|
|
Mr. MANSHA RAM PATEL S/O GANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BERLA
|
CH-03-004-045-002/233
()
|
3303004000NRG24200620231179698
|
20/06/2023
|
BALRAM PATEL
|
3303004WL026837
|
BALRAM PATEL
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885894
|
|
Mr. BALRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BERLA
|
CH-03-004-045-002/233
()
|
3303004000NRG24200620231179699
|
20/06/2023
|
KAMLESHWARI
|
3303004WL026837
|
KAMLESHWARI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885732
|
|
Mrs. KALESHWARI PATEL W/O BALRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BERLA
|
CH-03-004-045-002/237
()
|
3303004000NRG24200620231179701
|
20/06/2023
|
MINA
|
3303004WL026837
|
MINA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885766
|
|
Mrs. MINA DHIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
BERLA
|
CH-03-004-045-002/237
()
|
3303004000NRG24200620231179700
|
20/06/2023
|
SANJAY
|
3303004WL026837
|
SANJAY
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885764
|
|
Mr. SANJAY KUMAR DHIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
BERLA
|
CH-03-004-045-002/240
()
|
3303004000NRG24200620231179704
|
20/06/2023
|
LILAVATI BAI
|
3303004WL026837
|
LILAVATI BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885923
|
|
Mrs. LILAVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BERLA
|
CH-03-004-045-002/240
()
|
3303004000NRG24200620231179703
|
20/06/2023
|
OMPRAKASH NISHAD
|
3303004WL026837
|
OMPRAKASH NISHAD
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885861
|
|
Mr. OMPRAKASH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BERLA
|
CH-03-004-045-002/241
()
|
3303004000NRG24200620231179705
|
20/06/2023
|
BHARAT SAHU
|
3303004WL026837
|
BHARAT SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885762
|
|
Mr. BHARAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BERLA
|
CH-03-004-045-002/241
()
|
3303004000NRG24200620231179707
|
20/06/2023
|
CHETAN SAHU
|
3303004WL026837
|
CHETAN SAHU
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
15/07/2023
|
|
3437885771
|
|
Mr. CHETAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BERLA
|
CH-03-004-045-002/241
()
|
3303004000NRG24200620231179706
|
20/06/2023
|
RADHA BAI SAHU
|
3303004WL026837
|
RADHA BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885768
|
|
Mrs. RADHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BERLA
|
CH-03-004-045-002/242
()
|
3303004000NRG24200620231179709
|
20/06/2023
|
RAJESHWARI
|
3303004WL026837
|
RAJESHWARI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885813
|
|
Mrs. RAJESHWARI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
167
|
BERLA
|
CH-03-004-045-002/243
()
|
3303004000NRG24200620231179710
|
20/06/2023
|
ANUSUIYA
|
3303004WL026837
|
ANUSUIYA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885908
|
|
Mrs. AMSAIYA SAHU W/O CHHABIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BERLA
|
CH-03-004-045-002/246
()
|
3303004000NRG24200620231179711
|
20/06/2023
|
BUDHRAM YADAV
|
3303004WL026837
|
BUDHRAM YADAV
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885997
|
|
Mr. BUDHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BERLA
|
CH-03-004-045-002/248
()
|
3303004000NRG24200620231179712
|
20/06/2023
|
DWARIKA YADAV
|
3303004WL026837
|
DWARIKA YADAV
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Rejected
|
14/07/2023
|
|
3437885798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
BERLA
|
CH-03-004-045-002/250
()
|
3303004000NRG24200620231179713
|
20/06/2023
|
DULAURIN BAI NISHAD
|
3303004WL026837
|
DULAURIN BAI NISHAD
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885856
|
|
Mrs. DULAURIN BAI NISHAD W/O MOHAN NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BERLA
|
CH-03-004-045-002/250
()
|
3303004000NRG24200620231179714
|
20/06/2023
|
JITENDRA NISHAD
|
3303004WL026837
|
JITENDRA NISHAD
|
00093
|
SBIN0RRCHGB
|
180
|
180
|
Processed
|
15/07/2023
|
|
3437885916
|
|
Mr. JITENDRA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
BERLA
|
CH-03-004-045-002/253
()
|
3303004000NRG24200620231179715
|
20/06/2023
|
DAWARIKA NISHAD
|
3303004WL026837
|
DAWARIKA NISHAD
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885959
|
|
Mr. DWARIKA NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
173
|
BERLA
|
CH-03-004-045-002/254
()
|
3303004000NRG24200620231179716
|
20/06/2023
|
RAMNATH
|
3303004WL026837
|
RAMNATH
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885800
|
|
Mr. RAMNATH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BERLA
|
CH-03-004-045-002/254
()
|
3303004000NRG24200620231179717
|
20/06/2023
|
YASHODA
|
3303004WL026837
|
YASHODA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885801
|
|
Mrs. YASHODA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BERLA
|
CH-03-004-045-002/255
()
|
3303004000NRG24200620231179719
|
20/06/2023
|
PREMIN NISHAD
|
3303004WL026837
|
PREMIN NISHAD
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885929
|
|
Mrs. PREMIN NISHAD W/O RAMKISHUN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
BERLA
|
CH-03-004-045-002/255
()
|
3303004000NRG24200620231179718
|
20/06/2023
|
RAMKISUN NISHAD
|
3303004WL026837
|
RAMKISUN NISHAD
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885991
|
|
Mr. DUKALU NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
177
|
BERLA
|
CH-03-004-045-002/257
()
|
3303004000NRG24200620231179720
|
20/06/2023
|
LOKIN
|
3303004WL026837
|
LOKIN
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
15/07/2023
|
|
3437885970
|
|
Mrs. LOKIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
BERLA
|
CH-03-004-045-002/258
()
|
3303004000NRG24200620231179721
|
20/06/2023
|
SHATRUHAN NISHAD
|
3303004WL026837
|
SHATRUHAN NISHAD
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
15/07/2023
|
|
3437885930
|
|
Mr. SHATRUHAN KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BERLA
|
CH-03-004-045-002/258
()
|
3303004000NRG24200620231179722
|
20/06/2023
|
UMA
|
3303004WL026837
|
UMA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
15/07/2023
|
|
3437885982
|
|
Mrs. UMA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
BERLA
|
CH-03-004-045-002/260
()
|
3303004000NRG24200620231179724
|
20/06/2023
|
DULARI BAI
|
3303004WL026837
|
DULARI BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885851
|
|
Mrs. DULARI BAI W/O RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
BERLA
|
CH-03-004-045-002/260
()
|
3303004000NRG24200620231179723
|
20/06/2023
|
RAM LAL SAHU
|
3303004WL026837
|
RAM LAL SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885903
|
|
Mr. RAM LAL SAHU S/O RAMBISAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
BERLA
|
CH-03-004-045-002/261
()
|
3303004000NRG24200620231179727
|
20/06/2023
|
DAMESHWAR
|
3303004WL026837
|
DAMESHWAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885900
|
|
Mr. DAMESHVAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BERLA
|
CH-03-004-045-002/261
()
|
3303004000NRG24200620231179725
|
20/06/2023
|
JAGDISH PATEL
|
3303004WL026837
|
JAGDISH PATEL
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885904
|
|
Mr. JAGDISH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
BERLA
|
CH-03-004-045-002/261
()
|
3303004000NRG24200620231179726
|
20/06/2023
|
KUMARI
|
3303004WL026837
|
KUMARI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885901
|
|
Mrs. KUMARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
BERLA
|
CH-03-004-045-002/262
()
|
3303004000NRG24200620231179728
|
20/06/2023
|
DUKHIT SAHU
|
3303004WL026837
|
DUKHIT SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885810
|
|
Mr. DUKHIT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
BERLA
|
CH-03-004-045-002/262
()
|
3303004000NRG24200620231179729
|
20/06/2023
|
INDRANI
|
3303004WL026837
|
INDRANI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885812
|
|
Mrs. INDRANI BAI SAHU W/O DUKHIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
BERLA
|
CH-03-004-045-002/264
()
|
3303004000NRG24200620231179730
|
20/06/2023
|
MANOHAR SAHU
|
3303004WL026837
|
MANOHAR SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885857
|
|
Manohar Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BERLA
|
CH-03-004-045-002/264
()
|
3303004000NRG24200620231179731
|
20/06/2023
|
TRIVENI
|
3303004WL026837
|
TRIVENI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885773
|
|
Mrs. TRIVENI BAI SAHU W/O MANOHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
BERLA
|
CH-03-004-045-002/271
()
|
3303004000NRG24200620231179733
|
20/06/2023
|
GANGADHAR
|
3303004WL026837
|
GANGADHAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885971
|
|
Mr. GANGADHAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
190
|
BERLA
|
CH-03-004-045-002/272
()
|
3303004000NRG24200620231179735
|
20/06/2023
|
DANESHWAR
|
3303004WL026837
|
DANESHWAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885989
|
|
Mr. DANESHWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
BERLA
|
CH-03-004-045-002/273
()
|
3303004000NRG24200620231179736
|
20/06/2023
|
DURGA PRASHAD VERMA
|
3303004WL026837
|
DURGA PRASHAD VERMA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885915
|
|
Mr. DURGA PRASHAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
BERLA
|
CH-03-004-045-002/273
()
|
3303004000NRG24200620231179737
|
20/06/2023
|
OMPRAKASH
|
3303004WL026837
|
OMPRAKASH
|
00093
|
SBIN0RRCHGB
|
180
|
180
|
Processed
|
15/07/2023
|
|
3437885769
|
|
Mr. OMNARAYAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
BERLA
|
CH-03-004-045-002/274
()
|
3303004000NRG24200620231179738
|
20/06/2023
|
KANTI NISHAD
|
3303004WL026837
|
KANTI NISHAD
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885928
|
|
Mrs. KANTI NISHAD W/O PARDESHI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
BERLA
|
CH-03-004-045-002/275
()
|
3303004000NRG24200620231179739
|
20/06/2023
|
SUSHILA
|
3303004WL026837
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437885914
|
|
Mrs. SUSHILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
BERLA
|
CH-03-004-045-002/276
()
|
3303004000NRG24200620231179740
|
20/06/2023
|
DINESH KUMAR
|
3303004WL026837
|
DINESH KUMAR
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
15/07/2023
|
|
3437885852
|
|
Mr. DINESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
BERLA
|
CH-03-004-045-002/277
()
|
3303004000NRG24200620231179741
|
20/06/2023
|
PAWAN
|
3303004WL026837
|
PAWAN
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437885776
|
|
Mr. PAVAN KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
197
|
BERLA
|
CH-03-004-045-002/277
()
|
3303004000NRG24200620231179742
|
20/06/2023
|
TRIVENI
|
3303004WL026837
|
TRIVENI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885924
|
|
Mrs. TRIVENI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
BERLA
|
CH-03-004-045-002/280
()
|
3303004000NRG24200620231179743
|
20/06/2023
|
BALDAU PATEL
|
3303004WL026837
|
BALDAU PATEL
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885920
|
|
Mr. BALDAU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
BERLA
|
CH-03-004-045-002/280
()
|
3303004000NRG24200620231179744
|
20/06/2023
|
THAKUR
|
3303004WL026837
|
THAKUR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885805
|
|
Mr. THAKUR RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
BERLA
|
CH-03-004-045-002/283
()
|
3303004000NRG24200620231179745
|
20/06/2023
|
Sukhiya bai
|
3303004WL026837
|
Sukhiya bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885905
|
|
Mrs. SUKHIYA OMPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
BERLA
|
CH-03-004-045-002/289
()
|
3303004000NRG24200620231179747
|
20/06/2023
|
KOMAL NISHAD
|
3303004WL026837
|
KOMAL NISHAD
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885797
|
|
Mr. KOMAL NISHAD S/O SAMAY LA NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
BERLA
|
CH-03-004-045-002/289
()
|
3303004000NRG24200620231179746
|
20/06/2023
|
KUNTI
|
3303004WL026837
|
KUNTI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885986
|
|
Mrs. KUNTI BAI NISHAD W/O KOMAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
BERLA
|
CH-03-004-045-002/291
()
|
3303004000NRG24200620231179748
|
20/06/2023
|
RUKHMANI NISHAD
|
3303004WL026837
|
RUKHMANI NISHAD
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885985
|
|
Mrs. RUKHMANI NISHAD W/O NETRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
BERLA
|
CH-03-004-045-002/292
()
|
3303004000NRG24200620231179749
|
20/06/2023
|
PYARI BAI NISHAD
|
3303004WL026837
|
PYARI BAI NISHAD
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885984
|
|
Mrs. PYARI BAI NISHAD W/O SAMELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
BERLA
|
CH-03-004-045-002/294
()
|
3303004000NRG24200620231179751
|
20/06/2023
|
AMBIKA BAI RAWAT
|
3303004WL026837
|
AMBIKA BAI RAWAT
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437885807
|
|
Mrs. AMRIKA BAI RAWAT W/O SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
BERLA
|
CH-03-004-045-002/294
()
|
3303004000NRG24200620231179750
|
20/06/2023
|
SANTOSH YADAV
|
3303004WL026837
|
SANTOSH YADAV
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437885808
|
|
Mr. BISHRAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
207
|
BERLA
|
CH-03-004-045-002/296
()
|
3303004000NRG24200620231179754
|
20/06/2023
|
KHUMAN
|
3303004WL026837
|
KHUMAN
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885793
|
|
Mr. KHUMAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
BERLA
|
CH-03-004-045-002/296
()
|
3303004000NRG24200620231179752
|
20/06/2023
|
KUMAR
|
3303004WL026837
|
KUMAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885770
|
|
KUMAR PATEL S/O PURRU PATEL
|
BANK OF BARODA(606985)
|
|
209
|
BERLA
|
CH-03-004-045-002/296
()
|
3303004000NRG24200620231179753
|
20/06/2023
|
PARMILA
|
3303004WL026837
|
PARMILA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885927
|
|
Mrs. PARMILA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
BERLA
|
CH-03-004-045-002/297
()
|
3303004000NRG24200620231179756
|
20/06/2023
|
RUKHMANI NISHAD
|
3303004WL026837
|
RUKHMANI NISHAD
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885907
|
|
Mrs. RUKHMANI NISHAD W/O KAUSHAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
BERLA
|
CH-03-004-045-002/299
()
|
3303004000NRG24200620231179759
|
20/06/2023
|
DEVKI SAHU
|
3303004WL026837
|
DEVKI SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885840
|
|
Mrs. DEVAKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
BERLA
|
CH-03-004-045-002/299
()
|
3303004000NRG24200620231179757
|
20/06/2023
|
MOHAN LAL SAHU
|
3303004WL026837
|
MOHAN LAL SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885837
|
|
Mr. MOHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
BERLA
|
CH-03-004-045-002/299
()
|
3303004000NRG24200620231179758
|
20/06/2023
|
SAHBIN SAHU
|
3303004WL026837
|
SAHBIN SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885838
|
|
Mrs. SAHBIN SAHU W/O MOHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
BERLA
|
CH-03-004-045-002/305
()
|
3303004000NRG24200620231179760
|
20/06/2023
|
KESHAV
|
3303004WL026837
|
KESHAV
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885843
|
|
Mr. KESHAV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
BERLA
|
CH-03-004-045-002/306
()
|
3303004000NRG24200620231179761
|
20/06/2023
|
JAGNATH SAHU
|
3303004WL026837
|
JAGNATH SAHU
|
00093
|
SBIN0RRCHGB
|
180
|
180
|
Processed
|
15/07/2023
|
|
3437885760
|
|
Mr. JAGNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
BERLA
|
CH-03-004-045-002/308
()
|
3303004000NRG24200620231179763
|
20/06/2023
|
DOMAR
|
3303004WL026837
|
DOMAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885853
|
|
MR DOMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
217
|
BERLA
|
CH-03-004-045-002/308
()
|
3303004000NRG24200620231179762
|
20/06/2023
|
KANTI SAHU
|
3303004WL026837
|
KANTI SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885855
|
|
Mrs. KANTI SAHU W/O RAMAVATAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
BERLA
|
CH-03-004-045-002/310
()
|
3303004000NRG24200620231179764
|
20/06/2023
|
URMILA BAI
|
3303004WL026837
|
URMILA BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885980
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
BERLA
|
CH-03-004-045-002/311
()
|
3303004000NRG24200620231179766
|
20/06/2023
|
LAXMAN SAHU
|
3303004WL026837
|
LAXMAN SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885935
|
|
MR LAXMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
BERLA
|
CH-03-004-045-002/311
()
|
3303004000NRG24200620231179767
|
20/06/2023
|
PARVATI BAI SAHU
|
3303004WL026837
|
PARVATI BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885806
|
|
Mrs. PARVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
BERLA
|
CH-03-004-045-002/313
()
|
3303004000NRG24200620231179768
|
20/06/2023
|
JAGESHWAR NISHAD
|
3303004WL026837
|
JAGESHWAR NISHAD
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437885845
|
|
Mr. JAGESHWAR NISHAD S/O LEDGA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
BERLA
|
CH-03-004-045-002/313
()
|
3303004000NRG24200620231179769
|
20/06/2023
|
SUNITA NISHAD
|
3303004WL026837
|
SUNITA NISHAD
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437885842
|
|
Mrs. SUNITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
BERLA
|
CH-03-004-045-002/317
()
|
3303004000NRG24200620231179770
|
20/06/2023
|
MOHANI PATEL
|
3303004WL026837
|
MOHANI PATEL
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885858
|
|
Mrs. MOHANI PATEL W/O PILU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
BERLA
|
CH-03-004-045-002/318
()
|
3303004000NRG24200620231179772
|
20/06/2023
|
DASHODA SAHU
|
3303004WL026837
|
DASHODA SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885912
|
|
Mrs. DASHODA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
BERLA
|
CH-03-004-045-002/318
()
|
3303004000NRG24200620231179771
|
20/06/2023
|
KANHAIYA SAHU
|
3303004WL026837
|
KANHAIYA SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885847
|
|
Mr. KANHAIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
BERLA
|
CH-03-004-045-002/319
()
|
3303004000NRG24200620231179773
|
20/06/2023
|
Ballu ram
|
3303004WL026837
|
Ballu ram
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885733
|
|
Mr. BALLURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
227
|
BERLA
|
CH-03-004-045-002/324
()
|
3303004000NRG24200620231179775
|
20/06/2023
|
CHURAVAN SAHU
|
3303004WL026837
|
CHURAVAN SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885897
|
|
CHURAWAN LAL S/O PHAGU RAM
|
BANK OF BARODA(606985)
|
|
228
|
BERLA
|
CH-03-004-045-002/324
()
|
3303004000NRG24200620231179774
|
20/06/2023
|
FAGU RAM SAHU
|
3303004WL026837
|
FAGU RAM SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885896
|
|
Mr. FAGURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
229
|
BERLA
|
CH-03-004-045-002/324
()
|
3303004000NRG24200620231179776
|
20/06/2023
|
TEEJAN SAHU
|
3303004WL026837
|
TEEJAN SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885860
|
|
Mrs. TEEJAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
BERLA
|
CH-03-004-045-002/334
()
|
3303004000NRG24200620231179779
|
20/06/2023
|
DHANMAT
|
3303004WL026837
|
DHANMAT
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885809
|
|
Mrs. DHANMAT BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
BERLA
|
CH-03-004-045-002/334
()
|
3303004000NRG24200620231179778
|
20/06/2023
|
SAWANA BAI
|
3303004WL026837
|
SAWANA BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885979
|
|
Mrs. SAWANA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
BERLA
|
CH-03-004-045-002/346
()
|
3303004000NRG24200620231179780
|
20/06/2023
|
TIJIYA NISHAD
|
3303004WL026837
|
TIJIYA NISHAD
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885934
|
|
Mrs. TIJIYA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
BERLA
|
CH-03-004-045-002/347
()
|
3303004000NRG24200620231179782
|
20/06/2023
|
CHITREKHA PATEL
|
3303004WL026837
|
CHITREKHA PATEL
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885974
|
|
Mrs. CHITREKHA NISHAD W/O PANCH RAM PAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
BERLA
|
CH-03-004-045-002/376
()
|
3303004000NRG24200620231179783
|
20/06/2023
|
HIRAVAN
|
3303004WL026837
|
HIRAVAN
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885846
|
|
Mr. HIRAMAN CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
BERLA
|
CH-03-004-045-002/376
()
|
3303004000NRG24200620231179784
|
20/06/2023
|
HIRKANI
|
3303004WL026837
|
HIRKANI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885919
|
|
Mrs. HIRKANI BAI CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
BERLA
|
CH-03-004-045-002/377
()
|
3303004000NRG24200620231179786
|
20/06/2023
|
Basant
|
3303004WL026837
|
Basant
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885899
|
|
Mr. BASANT VISHVAKARMA S/O SHIV VISHVAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
BERLA
|
CH-03-004-045-002/377
()
|
3303004000NRG24200620231179785
|
20/06/2023
|
HEMBAI
|
3303004WL026837
|
HEMBAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885898
|
|
Mrs. HEMBAI VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
BERLA
|
CH-03-004-045-002/378
()
|
3303004000NRG24200620231179788
|
20/06/2023
|
BENA BAI NISHAD
|
3303004WL026837
|
BENA BAI NISHAD
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885909
|
|
Mrs. BENA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
BERLA
|
CH-03-004-045-002/378
()
|
3303004000NRG24200620231179789
|
20/06/2023
|
KANTI BAI NISHAD
|
3303004WL026837
|
KANTI BAI NISHAD
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
15/07/2023
|
|
3437885862
|
|
Mrs. KANTI BAI NISHAD W/O PARASH RAM NIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
BERLA
|
CH-03-004-045-002/379
()
|
3303004000NRG24200620231179790
|
20/06/2023
|
DUKALAHA RAM SAHU
|
3303004WL026837
|
DUKALAHA RAM SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885975
|
|
Mr. DUKALAHA RAM SAHU S/O MANRAKHAN SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
BERLA
|
CH-03-004-045-002/379
()
|
3303004000NRG24200620231179792
|
20/06/2023
|
DULESHWARI
|
3303004WL026837
|
DULESHWARI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885973
|
|
Mrs. DULESHWARI BAI SAHU W/O HEMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
BERLA
|
CH-03-004-045-002/380
()
|
3303004000NRG24200620231179793
|
20/06/2023
|
RATNA SAHU
|
3303004WL026837
|
RATNA SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885913
|
|
RATNA BAI W/O NARHAR SINGH
|
BANK OF BARODA(606985)
|
|
243
|
BERLA
|
CH-03-004-045-002/383
()
|
3303004000NRG24200620231179795
|
20/06/2023
|
JALESHWAR
|
3303004WL026837
|
JALESHWAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885993
|
|
Mr. JALESHWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
BERLA
|
CH-03-004-045-002/383
()
|
3303004000NRG24200620231179794
|
20/06/2023
|
NANDANI
|
3303004WL026837
|
NANDANI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885994
|
|
Mrs. NANDANI PATEL W/O JALESHWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
BERLA
|
CH-03-004-045-002/394
()
|
3303004000NRG24200620231179796
|
20/06/2023
|
DASHODA
|
3303004WL026837
|
DASHODA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885910
|
|
Mr. HOMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
BERLA
|
CH-03-004-045-002/403
()
|
3303004000NRG24200620231179798
|
20/06/2023
|
KHELAWAN
|
3303004WL026837
|
KHELAWAN
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885922
|
|
KHELAVAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BERLA
|
CH-03-004-045-002/403
()
|
3303004000NRG24200620231179799
|
20/06/2023
|
SANTOSHI BAI
|
3303004WL026837
|
SANTOSHI BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885863
|
|
Mrs. SANTOSHI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
BERLA
|
CH-03-004-045-002/405
()
|
3303004000NRG24200620231179801
|
20/06/2023
|
SAROJ
|
3303004WL026837
|
SAROJ
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885799
|
|
Mrs. SURUJ BAI PATEL W/O THAKUR RAM PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
BERLA
|
CH-03-004-045-002/405
()
|
3303004000NRG24200620231179800
|
20/06/2023
|
THAKUR
|
3303004WL026837
|
THAKUR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885960
|
|
Mr. THAKUR RAM PATEL S/O KHAMHAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
BERLA
|
CH-03-004-045-002/459
()
|
3303004000NRG24200620231179803
|
20/06/2023
|
CHANDARU
|
3303004WL026837
|
CHANDARU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885841
|
|
Mr. CHANDARU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
BERLA
|
CH-03-004-045-002/459
()
|
3303004000NRG24200620231179802
|
20/06/2023
|
KARTIK
|
3303004WL026837
|
KARTIK
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885992
|
|
Mrs. KARTIKA BAI NISHAD W/O CHANDARU NIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
BERLA
|
CH-03-004-045-002/462
()
|
3303004000NRG24200620231179805
|
20/06/2023
|
PUJA SAHU
|
3303004WL026837
|
PUJA SAHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885892
|
|
Mrs. PUJA SAHU W/O KOMAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
BERLA
|
CH-03-004-045-002/511
()
|
3303004000NRG24200620231179806
|
20/06/2023
|
BHAGMATI
|
3303004WL026837
|
BHAGMATI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885803
|
|
Mrs. BHAGMATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
BERLA
|
CH-03-004-045-002/511
()
|
3303004000NRG24200620231179807
|
20/06/2023
|
SITU
|
3303004WL026837
|
SITU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885802
|
|
Mr. SITU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
BERLA
|
CH-03-004-045-002/514
()
|
3303004000NRG24200620231179808
|
20/06/2023
|
BALDAU LODHI
|
3303004WL026837
|
BALDAU LODHI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885976
|
|
Mr. BALDAU LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
BERLA
|
CH-03-004-045-002/518
()
|
3303004000NRG24200620231179809
|
20/06/2023
|
DURGESH KUMAR
|
3303004WL026837
|
DURGESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885977
|
|
Mr. DURGESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
BERLA
|
CH-03-004-045-002/521
()
|
3303004000NRG24200620231179810
|
20/06/2023
|
KALYAN SINGH
|
3303004WL026837
|
KALYAN SINGH
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885767
|
|
Mr. KALYAN SINGH THAKUR S/O RISHI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146830
|
146830
|
|
|
|
|
|
|
|
|
258
|
BERLA
|
CH-03-004-023-001/294
()
|
3303004000NRG24200620231180526
|
20/06/2023
|
Daleshvar
|
3303004WL026841
|
Daleshvar
|
00415
|
SBIN0015773
|
2040
|
2040
|
Processed
|
15/07/2023
|
|
3437885836
|
|
Mr. DALESHWAR PARSAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
BERLA
|
CH-03-004-023-001/3
()
|
3303004000NRG24200620231180534
|
20/06/2023
|
Bhupesh Kumar
|
3303004WL026842
|
Bhupesh Kumar
|
00415
|
SBIN0015773
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3437885833
|
|
MR BHUPESH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
260
|
BERLA
|
CH-03-004-031-001/167
()
|
3303004000NRG24190620231164923
|
20/06/2023
|
Lata Sahu
|
3303004WL026408
|
Lata Sahu
|
00415
|
SBIN0015773
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437885832
|
|
MISS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
261
|
BERLA
|
CH-03-004-031-002/303
()
|
3303004000NRG24200620231179545
|
20/06/2023
|
CHANDRAKUMAR
|
3303004WL026834
|
CHANDRAKUMAR
|
00415
|
SBIN0015773
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3437885834
|
|
MR CHANDRAKUMAR DEHARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BERLA
|
CH-03-004-045-002/271
()
|
3303004000NRG24200620231179734
|
20/06/2023
|
SARASWATI PATEL
|
3303004WL026837
|
SARASWATI PATEL
|
00415
|
SBIN0015773
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437885835
|
|
Miss. SARASHWATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
BERLA
|
CH-03-004-045-002/334
()
|
3303004000NRG24200620231179777
|
20/06/2023
|
SUKHRU NISHAD
|
3303004WL026837
|
SUKHRU NISHAD
|
00415
|
SBIN0015773
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885831
|
|
MR SUKHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
BERLA
|
CH-03-004-045-002/378
()
|
3303004000NRG24200620231179787
|
20/06/2023
|
GIRENDRA KUMAR VERMA
|
3303004WL026837
|
GIRENDRA KUMAR VERMA
|
00415
|
SBIN0015773
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437885830
|
|
MR GIRENDRA KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
265
|
BERLA
|
CH-03-004-004-002/198
()
|
3303004000NRG24190620231174828
|
20/06/2023
|
TEKRAM
|
3303004WL026688
|
TEKRAM
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
15/07/2023
|
|
3437885826
|
|
Mr. TEK RAM S/O JHALLU KENWET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
BERLA
|
CH-03-004-004-002/488
()
|
3303004000NRG24190620231174865
|
20/06/2023
|
KALAYANI
|
3303004WL026688
|
KALAYANI
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437885825
|
|
Mrs. KALYANI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250272
|
250272
|
|
|
|
|
|
|
|