|
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-03-004-060-001/436
()
|
3303004000NRG24140620231045475
|
14/06/2023
|
KISHAN NISAD
|
3303004WL023952
|
KISHAN NISAD
|
00045
|
BARB0BEMETA
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145560
|
|
KISHAN NISAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BERLA
|
CH-03-004-006-002/387
()
|
3303004000NRG24130620231043247
|
14/06/2023
|
Dwarikadas Vaishnav
|
3303004WL023907
|
Dwarikadas Vaishnav
|
00045
|
BARB0DBBEME
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145439
|
|
DWARIKA DAS VAISHNAV SO MANOHAR DAS VAIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
BERLA
|
CH-03-004-060-001/463
()
|
3303004000NRG24140620231045498
|
14/06/2023
|
ANITA
|
3303004WL023952
|
ANITA
|
00045
|
BARB0DBBERL
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145562
|
|
ANITA VERMA WO MANOJ VERMA
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-060-001/474
()
|
3303004000NRG24140620231045505
|
14/06/2023
|
Annu
|
3303004WL023952
|
Annu
|
00045
|
BARB0DBBERL
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145561
|
|
ANNU NISHAD W/O SUKHDEV NISHAD
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-060-001/514
()
|
3303004000NRG24140620231045540
|
14/06/2023
|
Kiran sahu
|
3303004WL023952
|
Kiran sahu
|
00045
|
BARB0DBBERL
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145564
|
|
KIRAN SAHU
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-060-001/514
()
|
3303004000NRG24140620231045539
|
14/06/2023
|
PRMESHWAR
|
3303004WL023952
|
PRMESHWAR
|
00045
|
BARB0DBBERL
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145563
|
|
PARMESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-060-001/578
()
|
3303004000NRG24140620231045585
|
14/06/2023
|
Nisha
|
3303004WL023952
|
Nisha
|
00045
|
BARB0DBBERL
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145565
|
|
Mrs. NISHA NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
BERLA
|
CH-03-004-006-002/217
()
|
3303004000NRG24130620231043236
|
14/06/2023
|
SANTOSH
|
3303004WL023907
|
SANTOSH
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145354
|
|
Mr. SANTOSH VAISHNAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
BERLA
|
CH-03-004-009-001/164
()
|
3303004000NRG24140620231051455
|
14/06/2023
|
Jamuna bai
|
3303004WL024052
|
Jamuna bai
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437145359
|
|
Mrs. JAMUNA NISHAD WO BANWALI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BERLA
|
CH-03-004-009-001/255
()
|
3303004000NRG24140620231051457
|
14/06/2023
|
Indrabai
|
3303004WL024052
|
Indrabai
|
00051
|
MAHB0001746
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437145449
|
|
Mrs. INDRA BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BERLA
|
CH-03-004-009-001/297
()
|
3303004000NRG24140620231051458
|
14/06/2023
|
Narad
|
3303004WL024052
|
Narad
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437145360
|
|
Mr. NARAD NISHAD SO GANGARAM NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BERLA
|
CH-03-004-009-001/318
()
|
3303004000NRG24140620231051459
|
14/06/2023
|
dasreet
|
3303004WL024052
|
dasreet
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437145448
|
|
Mr. DASRI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BERLA
|
CH-03-004-009-001/393
()
|
3303004000NRG24140620231051460
|
14/06/2023
|
hiralal
|
3303004WL024052
|
hiralal
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437145447
|
|
Mrs. BHAMA BAI W/O HIRA LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
BERLA
|
CH-03-004-006-001/306
()
|
3303004000NRG24130620231043224
|
14/06/2023
|
Amar Singh
|
3303004WL023907
|
Amar Singh
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145463
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BERLA
|
CH-03-004-006-001/306
()
|
3303004000NRG24130620231043223
|
14/06/2023
|
DURGA
|
3303004WL023907
|
DURGA
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145460
|
|
DURGA BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BERLA
|
CH-03-004-006-001/306
()
|
3303004000NRG24130620231043225
|
14/06/2023
|
Gangotri Bai
|
3303004WL023907
|
Gangotri Bai
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145462
|
|
Mrs. GANGOTRI W/O AMERSINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BERLA
|
CH-03-004-006-001/306
()
|
3303004000NRG24130620231043222
|
14/06/2023
|
PARKHAT
|
3303004WL023907
|
PARKHAT
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145461
|
|
Mr. PARKHAT S/O AMER SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BERLA
|
CH-03-004-006-002/134-A
()
|
3303004000NRG24130620231043227
|
14/06/2023
|
JIVANTI BAI
|
3303004WL023907
|
JIVANTI BAI
|
00093
|
CRGB0008117
|
800
|
800
|
Processed
|
15/07/2023
|
|
3437145457
|
|
Mrs. JIWANTIN W/O SAHAS RAM PATIL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BERLA
|
CH-03-004-006-002/134-A
()
|
3303004000NRG24130620231043226
|
14/06/2023
|
Sahas ram
|
3303004WL023907
|
Sahas ram
|
00093
|
CRGB0008117
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437145450
|
|
Mr. SAHASH RAM PATIL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
20
|
BERLA
|
CH-03-004-006-002/137
()
|
3303004000NRG24130620231043231
|
14/06/2023
|
UTTAM
|
3303004WL023907
|
UTTAM
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145451
|
|
Mr. UTTAM KUMAR S/O TETEAKU RAM PATRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BERLA
|
CH-03-004-006-002/198-B
()
|
3303004000NRG24130620231043234
|
14/06/2023
|
Rikhi Ram
|
3303004WL023907
|
Rikhi Ram
|
00093
|
CRGB0008117
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437145455
|
|
Mr. RIKHI RAM MARAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
22
|
BERLA
|
CH-03-004-006-002/228
()
|
3303004000NRG24130620231043238
|
14/06/2023
|
Nirmala
|
3303004WL023907
|
Nirmala
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145464
|
|
Mrs. NIRMAL SAHI /PARMESHWER SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BERLA
|
CH-03-004-006-002/228
()
|
3303004000NRG24130620231043237
|
14/06/2023
|
Parmeshwar
|
3303004WL023907
|
Parmeshwar
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145459
|
|
Mr. PARMESHWAR S/O TATU RAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BERLA
|
CH-03-004-006-002/247-A
()
|
3303004000NRG24130620231043239
|
14/06/2023
|
Manoj
|
3303004WL023907
|
Manoj
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145452
|
|
Mr. MANOJ NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BERLA
|
CH-03-004-006-002/247-A
()
|
3303004000NRG24130620231043240
|
14/06/2023
|
Santoshi
|
3303004WL023907
|
Santoshi
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145458
|
|
SANTOSHI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BERLA
|
CH-03-004-006-002/310
()
|
3303004000NRG24130620231043241
|
14/06/2023
|
GHANSHYAM
|
3303004WL023907
|
GHANSHYAM
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145453
|
|
Mr. GHANSHYAM S/O GANESH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BERLA
|
CH-03-004-006-002/310
()
|
3303004000NRG24130620231043242
|
14/06/2023
|
RADHIKA
|
3303004WL023907
|
RADHIKA
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145454
|
|
Mrs. RADHIKA BAI W/O GHANSHYAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BERLA
|
CH-03-004-006-002/323
()
|
3303004000NRG24130620231043243
|
14/06/2023
|
KULESHWAR
|
3303004WL023907
|
KULESHWAR
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145456
|
|
Mr. KULESHWAR S/O BHAGBALI MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
29
|
BERLA
|
CH-03-004-060-001/222
()
|
3303004000NRG24140620231045344
|
14/06/2023
|
Omprakash
|
3303004WL023952
|
Omprakash
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3437145516
|
|
Mr. OMPRAKASH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BERLA
|
CH-03-004-060-001/405
()
|
3303004000NRG24140620231045445
|
14/06/2023
|
SANTOSHI YADAV
|
3303004WL023952
|
SANTOSHI YADAV
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145540
|
|
Mrs. SANTOSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BERLA
|
CH-03-004-060-001/41
()
|
3303004000NRG24140620231045449
|
14/06/2023
|
REVATI
|
3303004WL023952
|
REVATI
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145500
|
|
Mrs. REVTI BAI NISHAD W/O LAXMAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BERLA
|
CH-03-004-060-001/410
()
|
3303004000NRG24140620231045451
|
14/06/2023
|
Divya bai
|
3303004WL023952
|
Divya bai
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145550
|
|
KU. DIVYA VERMA D/O MAHESH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
33
|
BERLA
|
CH-03-004-060-001/414
()
|
3303004000NRG24140620231045452
|
14/06/2023
|
NEERA BAI
|
3303004WL023952
|
NEERA BAI
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145511
|
|
Mrs. NEERA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BERLA
|
CH-03-004-060-001/415
()
|
3303004000NRG24140620231045453
|
14/06/2023
|
Jageswari
|
3303004WL023952
|
Jageswari
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145528
|
|
Mrs. JAGESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BERLA
|
CH-03-004-060-001/415
()
|
3303004000NRG24140620231045455
|
14/06/2023
|
Purnima
|
3303004WL023952
|
Purnima
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145482
|
|
Miss. PURNIMA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BERLA
|
CH-03-004-060-001/415
()
|
3303004000NRG24140620231045454
|
14/06/2023
|
Sarita
|
3303004WL023952
|
Sarita
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145549
|
|
Mrs. SARITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BERLA
|
CH-03-004-060-001/420
()
|
3303004000NRG24140620231045459
|
14/06/2023
|
THAGIYA NISHAD
|
3303004WL023952
|
THAGIYA NISHAD
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145512
|
|
Mrs. THAGIYA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BERLA
|
CH-03-004-060-001/424
()
|
3303004000NRG24140620231045463
|
14/06/2023
|
Geetu
|
3303004WL023952
|
Geetu
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145509
|
|
Mrs. GEETU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BERLA
|
CH-03-004-060-001/425
()
|
3303004000NRG24140620231045464
|
14/06/2023
|
PADUM
|
3303004WL023952
|
PADUM
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145468
|
|
Mr. PADUM LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BERLA
|
CH-03-004-060-001/425
()
|
3303004000NRG24140620231045465
|
14/06/2023
|
SARITA BAI
|
3303004WL023952
|
SARITA BAI
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145527
|
|
Mrs. SARITA BAI NISHAD W/O PADUM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BERLA
|
CH-03-004-060-001/43
()
|
3303004000NRG24140620231045469
|
14/06/2023
|
Anupa Nihad
|
3303004WL023952
|
Anupa Nihad
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145548
|
|
Mrs. ANUPA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BERLA
|
CH-03-004-060-001/43
()
|
3303004000NRG24140620231045467
|
14/06/2023
|
poshan nishad
|
3303004WL023952
|
poshan nishad
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145523
|
|
Mr. POSHAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BERLA
|
CH-03-004-060-001/441
()
|
3303004000NRG24140620231045477
|
14/06/2023
|
Gunja Nishad
|
3303004WL023952
|
Gunja Nishad
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145484
|
|
Mrs. GUNJA NISHAD W/O TOPSINGH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BERLA
|
CH-03-004-060-001/446
()
|
3303004000NRG24140620231045481
|
14/06/2023
|
Pushpa
|
3303004WL023952
|
Pushpa
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145498
|
|
Mrs. PUSHPA NISHAD W/O NARSINGH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BERLA
|
CH-03-004-060-001/447
()
|
3303004000NRG24140620231045482
|
14/06/2023
|
Laxmi
|
3303004WL023952
|
Laxmi
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145517
|
|
Mrs. LAXMI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BERLA
|
CH-03-004-060-001/449
()
|
3303004000NRG24140620231045485
|
14/06/2023
|
Keshav
|
3303004WL023952
|
Keshav
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145521
|
|
KESHAV RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BERLA
|
CH-03-004-060-001/449
()
|
3303004000NRG24140620231045486
|
14/06/2023
|
Rekha Bai
|
3303004WL023952
|
Rekha Bai
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145520
|
|
MRS REKHA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERLA
|
CH-03-004-060-001/454
()
|
3303004000NRG24140620231045491
|
14/06/2023
|
ANITA
|
3303004WL023952
|
ANITA
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3437145539
|
|
Mrs. ANITA YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BERLA
|
CH-03-004-060-001/457
()
|
3303004000NRG24140620231045493
|
14/06/2023
|
Uma Bai
|
3303004WL023952
|
Uma Bai
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3437145508
|
|
Mrs. UMA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BERLA
|
CH-03-004-060-001/465
()
|
3303004000NRG24140620231045500
|
14/06/2023
|
Ganga
|
3303004WL023952
|
Ganga
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145515
|
|
Mrs. GANGA BAI BANJARE W/O INDRA KUMAR B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BERLA
|
CH-03-004-060-001/465
()
|
3303004000NRG24140620231045499
|
14/06/2023
|
Indra Kumar
|
3303004WL023952
|
Indra Kumar
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145469
|
|
Mr. INDRA KUMARBANJARE S/O MANGLU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BERLA
|
CH-03-004-060-001/466
()
|
3303004000NRG24140620231045501
|
14/06/2023
|
DEVANAND
|
3303004WL023952
|
DEVANAND
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145477
|
|
Mr. DEVANAND NAYAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
53
|
BERLA
|
CH-03-004-060-001/47
()
|
3303004000NRG24140620231045502
|
14/06/2023
|
MANGATIN
|
3303004WL023952
|
MANGATIN
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145501
|
|
Mrs. MANGATIN SAHU W/O LATE TIKARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BERLA
|
CH-03-004-060-001/49
()
|
3303004000NRG24140620231045517
|
14/06/2023
|
JAGESHVARI
|
3303004WL023952
|
JAGESHVARI
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145513
|
|
Mrs. JAGESHWARI NISHAD DO RAJESH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BERLA
|
CH-03-004-060-001/49
()
|
3303004000NRG24140620231045516
|
14/06/2023
|
rajvantin
|
3303004WL023952
|
rajvantin
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145494
|
|
Mrs. RAJWANTIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BERLA
|
CH-03-004-060-001/49
()
|
3303004000NRG24140620231045515
|
14/06/2023
|
shravan kumar
|
3303004WL023952
|
shravan kumar
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145492
|
|
Mr. SHRAWAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BERLA
|
CH-03-004-060-001/494
()
|
3303004000NRG24140620231045521
|
14/06/2023
|
Ganesh
|
3303004WL023952
|
Ganesh
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145465
|
|
GANESH RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-060-001/498
()
|
3303004000NRG24140620231045525
|
14/06/2023
|
RAMHIN NISHAD
|
3303004WL023952
|
RAMHIN NISHAD
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145496
|
|
Mrs. RAMHIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BERLA
|
CH-03-004-060-001/499
()
|
3303004000NRG24140620231045526
|
14/06/2023
|
Rameshrin
|
3303004WL023952
|
Rameshrin
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145531
|
|
Mrs. RAMESHARIN YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-060-001/5
()
|
3303004000NRG24140620231045527
|
14/06/2023
|
ganga
|
3303004WL023952
|
ganga
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145495
|
|
Mrs. GANGA BAI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BERLA
|
CH-03-004-060-001/501
()
|
3303004000NRG24140620231045532
|
14/06/2023
|
Madhuri
|
3303004WL023952
|
Madhuri
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145530
|
|
Mrs. MADHURI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BERLA
|
CH-03-004-060-001/506
()
|
3303004000NRG24140620231045533
|
14/06/2023
|
Dhneshvari
|
3303004WL023952
|
Dhneshvari
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145535
|
|
Mrs. DHANESHWARI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BERLA
|
CH-03-004-060-001/507
()
|
3303004000NRG24140620231045534
|
14/06/2023
|
Jamuna
|
3303004WL023952
|
Jamuna
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145544
|
|
JAMUNA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BERLA
|
CH-03-004-060-001/513
()
|
3303004000NRG24140620231045538
|
14/06/2023
|
Pratima
|
3303004WL023952
|
Pratima
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145518
|
|
Mrs. PRATIMA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BERLA
|
CH-03-004-060-001/518
()
|
3303004000NRG24140620231045542
|
14/06/2023
|
Sohdra
|
3303004WL023952
|
Sohdra
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145553
|
|
Miss. SOHADRA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BERLA
|
CH-03-004-060-001/534
()
|
3303004000NRG24140620231045546
|
14/06/2023
|
BHOJBATI
|
3303004WL023952
|
BHOJBATI
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145514
|
|
Mrs. BHOJBATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BERLA
|
CH-03-004-060-001/539
()
|
3303004000NRG24140620231045549
|
14/06/2023
|
Savita
|
3303004WL023952
|
Savita
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145475
|
|
Miss. SAVITA NISHAD D/O SHRI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-060-001/54
()
|
3303004000NRG24140620231045550
|
14/06/2023
|
HIRAUNDI
|
3303004WL023952
|
HIRAUNDI
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145534
|
|
Mrs. HIRAUNDI NISHAD W/O VIDESHI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BERLA
|
CH-03-004-060-001/54
()
|
3303004000NRG24140620231045552
|
14/06/2023
|
RAMPYARI
|
3303004WL023952
|
RAMPYARI
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145532
|
|
Miss. RAMPYARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-060-001/543
()
|
3303004000NRG24140620231045553
|
14/06/2023
|
BASANTI
|
3303004WL023952
|
BASANTI
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145505
|
|
Mrs. BASNTI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BERLA
|
CH-03-004-060-001/544
()
|
3303004000NRG24140620231045555
|
14/06/2023
|
SAKUN BAI
|
3303004WL023952
|
SAKUN BAI
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145502
|
|
Mrs. SAKUN BAI YADU W/O TAKESHWAR YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BERLA
|
CH-03-004-060-001/544
()
|
3303004000NRG24140620231045554
|
14/06/2023
|
TAKESHWAR
|
3303004WL023952
|
TAKESHWAR
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145542
|
|
Mr. TAKESHWAR YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-060-001/55
()
|
3303004000NRG24140620231045558
|
14/06/2023
|
kaushilya
|
3303004WL023952
|
kaushilya
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145445
|
|
Mrs. KAUSHILYA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BERLA
|
CH-03-004-060-001/550
()
|
3303004000NRG24140620231045560
|
14/06/2023
|
ANSUIYA
|
3303004WL023952
|
ANSUIYA
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145478
|
|
Miss. ANSUIYA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BERLA
|
CH-03-004-060-001/550
()
|
3303004000NRG24140620231045559
|
14/06/2023
|
KHILAVAN
|
3303004WL023952
|
KHILAVAN
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145541
|
|
Mr. KHILAWAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BERLA
|
CH-03-004-060-001/551
()
|
3303004000NRG24140620231045561
|
14/06/2023
|
Durga
|
3303004WL023952
|
Durga
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145547
|
|
Mrs. DURGA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BERLA
|
CH-03-004-060-001/552
()
|
3303004000NRG24140620231045562
|
14/06/2023
|
RAMCHARAN
|
3303004WL023952
|
RAMCHARAN
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145466
|
|
Mr. RAMCHARAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BERLA
|
CH-03-004-060-001/554
()
|
3303004000NRG24140620231045565
|
14/06/2023
|
Pramila
|
3303004WL023952
|
Pramila
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145480
|
|
Mrs. PRAMILA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BERLA
|
CH-03-004-060-001/557
()
|
3303004000NRG24140620231045566
|
14/06/2023
|
Amrika Nishad
|
3303004WL023952
|
Amrika Nishad
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145503
|
|
Mrs. AMRIKA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BERLA
|
CH-03-004-060-001/563
()
|
3303004000NRG24140620231045571
|
14/06/2023
|
Vikram Nishad
|
3303004WL023952
|
Vikram Nishad
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145545
|
|
Mr. VIKRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BERLA
|
CH-03-004-060-001/573
()
|
3303004000NRG24140620231045581
|
14/06/2023
|
Kaliya Yadav
|
3303004WL023952
|
Kaliya Yadav
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145554
|
|
Mrs. KALIYA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BERLA
|
CH-03-004-060-001/574
()
|
3303004000NRG24140620231045582
|
14/06/2023
|
Rama Nishad
|
3303004WL023952
|
Rama Nishad
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145551
|
|
Mrs. RAMA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BERLA
|
CH-03-004-060-001/575
()
|
3303004000NRG24140620231045583
|
14/06/2023
|
Durga
|
3303004WL023952
|
Durga
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145546
|
|
Mrs. DURGA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BERLA
|
CH-03-004-060-001/583
()
|
3303004000NRG24140620231045592
|
14/06/2023
|
Damin yadav
|
3303004WL023952
|
Damin yadav
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145538
|
|
Mrs. DAMIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BERLA
|
CH-03-004-060-001/584
()
|
3303004000NRG24140620231045593
|
14/06/2023
|
Gomati nishad
|
3303004WL023952
|
Gomati nishad
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145473
|
|
Mrs. GOMATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BERLA
|
CH-03-004-060-001/61
()
|
3303004000NRG24140620231045598
|
14/06/2023
|
DASHRATH
|
3303004WL023952
|
DASHRATH
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145486
|
|
Mr. DASHARATH LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BERLA
|
CH-03-004-060-001/61
()
|
3303004000NRG24140620231045599
|
14/06/2023
|
MEENA
|
3303004WL023952
|
MEENA
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145487
|
|
Mrs. MEENA LAHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BERLA
|
CH-03-004-060-001/62
()
|
3303004000NRG24140620231045601
|
14/06/2023
|
bhanmati
|
3303004WL023952
|
bhanmati
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145488
|
|
Mrs. BHANMATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BERLA
|
CH-03-004-060-001/62
()
|
3303004000NRG24140620231045600
|
14/06/2023
|
sambhu
|
3303004WL023952
|
sambhu
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145489
|
|
Mrs. SHAMBHU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BERLA
|
CH-03-004-060-001/63
()
|
3303004000NRG24140620231045602
|
14/06/2023
|
narottam
|
3303004WL023952
|
narottam
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145467
|
|
Mr. NAROTTAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BERLA
|
CH-03-004-060-001/63
()
|
3303004000NRG24140620231045603
|
14/06/2023
|
subhadra
|
3303004WL023952
|
subhadra
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145519
|
|
Mrs. SOHADRA NISHAD W/O NAROTTAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BERLA
|
CH-03-004-060-001/65
()
|
3303004000NRG24140620231045606
|
14/06/2023
|
Lacki
|
3303004WL023952
|
Lacki
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145483
|
|
Mr. LUCKY KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BERLA
|
CH-03-004-060-001/68
()
|
3303004000NRG24140620231045607
|
14/06/2023
|
shivkumar
|
3303004WL023952
|
shivkumar
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145470
|
|
Mr. SHIV KUMAR NISAD S/O DUKALURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BERLA
|
CH-03-004-060-001/69
()
|
3303004000NRG24140620231045610
|
14/06/2023
|
INDRANI
|
3303004WL023952
|
INDRANI
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145506
|
|
Mrs. INDRANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BERLA
|
CH-03-004-060-001/69
()
|
3303004000NRG24140620231045609
|
14/06/2023
|
UMASHANKAR
|
3303004WL023952
|
UMASHANKAR
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145507
|
|
Mrs. UMASHANKAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BERLA
|
CH-03-004-060-001/7
()
|
3303004000NRG24140620231045611
|
14/06/2023
|
devnath
|
3303004WL023952
|
devnath
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145472
|
|
Mr. DEVNATH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BERLA
|
CH-03-004-060-001/7
()
|
3303004000NRG24140620231045612
|
14/06/2023
|
sohaga
|
3303004WL023952
|
sohaga
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145510
|
|
Mrs. SOHAGA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BERLA
|
CH-03-004-060-001/70
()
|
3303004000NRG24140620231045613
|
14/06/2023
|
Dugadhi
|
3303004WL023952
|
Dugadhi
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145524
|
|
Mrs. DUGDI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BERLA
|
CH-03-004-060-001/72
()
|
3303004000NRG24140620231045616
|
14/06/2023
|
PUNNI
|
3303004WL023952
|
PUNNI
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145493
|
|
Mrs. PUNNI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BERLA
|
CH-03-004-060-001/72
()
|
3303004000NRG24140620231045615
|
14/06/2023
|
SURESH
|
3303004WL023952
|
SURESH
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145491
|
|
Mr. SURESH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BERLA
|
CH-03-004-060-001/75
()
|
3303004000NRG24140620231045619
|
14/06/2023
|
MANOHAR
|
3303004WL023952
|
MANOHAR
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145499
|
|
Mr. MANOHAR NISHAD S/O BHONDU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BERLA
|
CH-03-004-060-001/80
()
|
3303004000NRG24140620231045624
|
14/06/2023
|
RUKHMANI YADAW
|
3303004WL023952
|
RUKHMANI YADAW
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145476
|
|
Mrs. RUKMANI W/O BHURAWA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BERLA
|
CH-03-004-060-001/83
()
|
3303004000NRG24140620231045625
|
14/06/2023
|
ANNAPURNA
|
3303004WL023952
|
ANNAPURNA
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145526
|
|
Mrs. ANNAPURNA NISHAD W/O GUHAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BERLA
|
CH-03-004-060-001/84
()
|
3303004000NRG24140620231045626
|
14/06/2023
|
manju
|
3303004WL023952
|
manju
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145525
|
|
MRS MANJU YADAW
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERLA
|
CH-03-004-060-001/88
()
|
3303004000NRG24140620231045627
|
14/06/2023
|
RAVENDRA
|
3303004WL023952
|
RAVENDRA
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145485
|
|
Mr. RAVENDRA LAHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
106
|
BERLA
|
CH-03-004-060-001/89
()
|
3303004000NRG24140620231045628
|
14/06/2023
|
kekati
|
3303004WL023952
|
kekati
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145533
|
|
Mrs. KEKATI SAHU W/O AMARSINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BERLA
|
CH-03-004-060-001/94
()
|
3303004000NRG24140620231045635
|
14/06/2023
|
khemin
|
3303004WL023952
|
khemin
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145490
|
|
Mrs. KHEMIN YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BERLA
|
CH-03-004-060-001/94
()
|
3303004000NRG24140620231045634
|
14/06/2023
|
roshan yadav
|
3303004WL023952
|
roshan yadav
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145497
|
|
Mr. ROSHAN YADAV S/O FERHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95400
|
95400
|
|
|
|
|
|
|
|
|
109
|
BERLA
|
CH-03-004-060-001/582
()
|
3303004000NRG24140620231045591
|
14/06/2023
|
Kushal nishad
|
3303004WL023952
|
Kushal nishad
|
00093
|
CRGB0008163
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437145552
|
|
MR KUSHAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
110
|
BERLA
|
CH-03-004-009-001/164
()
|
3303004000NRG24140620231051454
|
14/06/2023
|
Banvali
|
3303004WL024052
|
Banvali
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437145481
|
|
Mr. BANWALI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BERLA
|
CH-03-004-009-001/255
()
|
3303004000NRG24140620231051456
|
14/06/2023
|
Ramsatau
|
3303004WL024052
|
Ramsatau
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
15/07/2023
|
|
3437145479
|
|
Mr. RAM SATA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BERLA
|
CH-03-004-060-001/484
()
|
3303004000NRG24140620231045513
|
14/06/2023
|
Shankuntala
|
3303004WL023952
|
Shankuntala
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145536
|
|
Mrs. SHAKUNTALA CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BERLA
|
CH-03-004-060-001/50
()
|
3303004000NRG24140620231045530
|
14/06/2023
|
Ram ji
|
3303004WL023952
|
Ram ji
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3437145471
|
|
Mr. RAMJI S/O RONHU RAM LAHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BERLA
|
CH-03-004-060-001/51
()
|
3303004000NRG24140620231045535
|
14/06/2023
|
Urmila
|
3303004WL023952
|
Urmila
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145522
|
|
Mr. URMILA VISHWAKARMA W/O ISHWAR VISHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BERLA
|
CH-03-004-060-001/566
()
|
3303004000NRG24140620231045573
|
14/06/2023
|
Rekha
|
3303004WL023952
|
Rekha
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145504
|
|
Mrs. REKHA VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BERLA
|
CH-03-004-060-001/570
()
|
3303004000NRG24140620231045578
|
14/06/2023
|
Radhika
|
3303004WL023952
|
Radhika
|
00093
|
SBIN0RRCHGB
|
200
|
200
|
Processed
|
15/07/2023
|
|
3437145537
|
|
Mrs. RADHIKA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BERLA
|
CH-03-004-060-001/76
()
|
3303004000NRG24140620231045620
|
14/06/2023
|
ramshila
|
3303004WL023952
|
ramshila
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145529
|
|
Mr. TEKU RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
118
|
BERLA
|
CH-03-004-060-001/98
()
|
3303004000NRG24140620231045641
|
14/06/2023
|
Motim Bai
|
3303004WL023952
|
Motim Bai
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145543
|
|
Mrs. MOTIM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8526
|
8526
|
|
|
|
|
|
|
|
|
119
|
BERLA
|
CH-03-004-006-002/189
()
|
3303004000NRG24130620231043232
|
14/06/2023
|
Karan
|
3303004WL023907
|
Karan
|
00121
|
BKDN0800000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145555
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BERLA
|
CH-03-004-006-002/189
()
|
3303004000NRG24130620231043233
|
14/06/2023
|
Thagan
|
3303004WL023907
|
Thagan
|
00121
|
BKDN0800000
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145556
|
|
Mrs. THAGAN BAI W/O KARAN SINGH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BERLA
|
CH-03-004-006-002/323
()
|
3303004000NRG24130620231043244
|
14/06/2023
|
HEMBAI
|
3303004WL023907
|
HEMBAI
|
00121
|
BKDN0800000
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145559
|
|
Mrs. HEM BAI W/O KULESHWER PATIL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BERLA
|
CH-03-004-006-002/324
()
|
3303004000NRG24130620231043246
|
14/06/2023
|
ANUSUIYA BAI
|
3303004WL023907
|
ANUSUIYA BAI
|
00121
|
BKDN0800000
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145558
|
|
Mrs. ANUSUIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BERLA
|
CH-03-004-006-002/324
()
|
3303004000NRG24130620231043245
|
14/06/2023
|
SITA RAM
|
3303004WL023907
|
SITA RAM
|
00121
|
BKDN0800000
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437145557
|
|
Mr. SITA RAM S/O BHAGELA RAM NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
124
|
BERLA
|
CH-03-004-060-001/401
()
|
3303004000NRG24140620231045440
|
14/06/2023
|
OMPRAKASH
|
3303004WL023952
|
OMPRAKASH
|
00165
|
IBKL0000556
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145357
|
|
OMPRAKASH NANDKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
125
|
BERLA
|
CH-03-004-060-001/494
()
|
3303004000NRG24140620231045522
|
14/06/2023
|
Kumari
|
3303004WL023952
|
Kumari
|
00165
|
IBKL0001217
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145356
|
|
KUMAR BAI
|
IDBI BANK(607095)
|
|
126
|
BERLA
|
CH-03-004-060-001/495
()
|
3303004000NRG24140620231045523
|
14/06/2023
|
Chuleshvari
|
3303004WL023952
|
Chuleshvari
|
00165
|
IBKL0001217
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145355
|
|
CHULESHWARI NISHAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
127
|
BERLA
|
CH-03-004-060-001/398
()
|
3303004000NRG24140620231045432
|
14/06/2023
|
VEDPRAKASH
|
3303004WL023952
|
VEDPRAKASH
|
00354
|
PUNB0725700
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437145474
|
|
VED PRAKASH YADU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
128
|
BERLA
|
CH-03-004-060-001/222
()
|
3303004000NRG24140620231045345
|
14/06/2023
|
Champi
|
3303004WL023952
|
Champi
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437145429
|
|
MRS CHAMPI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
BERLA
|
CH-03-004-060-001/40
()
|
3303004000NRG24140620231045438
|
14/06/2023
|
Hemant
|
3303004WL023952
|
Hemant
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145392
|
|
MR HEMANT NISHAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
BERLA
|
CH-03-004-060-001/40
()
|
3303004000NRG24140620231045437
|
14/06/2023
|
PUSHPA
|
3303004WL023952
|
PUSHPA
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145391
|
|
MRS PUSHPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
BERLA
|
CH-03-004-060-001/400
()
|
3303004000NRG24140620231045439
|
14/06/2023
|
TIKESHWARI
|
3303004WL023952
|
TIKESHWARI
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145393
|
|
MRS TIKESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
BERLA
|
CH-03-004-060-001/401
()
|
3303004000NRG24140620231045441
|
14/06/2023
|
BHIMESHWARI
|
3303004WL023952
|
BHIMESHWARI
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145434
|
|
MRS BHIMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
BERLA
|
CH-03-004-060-001/402
()
|
3303004000NRG24140620231045442
|
14/06/2023
|
CHITREKHA
|
3303004WL023952
|
CHITREKHA
|
00415
|
SBIN0015773
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437145403
|
|
MRS CHITRAREKHA VARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BERLA
|
CH-03-004-060-001/404
()
|
3303004000NRG24140620231045443
|
14/06/2023
|
ASHOK
|
3303004WL023952
|
ASHOK
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145422
|
|
Mr. ASHOK YADU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
135
|
BERLA
|
CH-03-004-060-001/404
()
|
3303004000NRG24140620231045444
|
14/06/2023
|
GULAPA
|
3303004WL023952
|
GULAPA
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145437
|
|
MRS GULAPA YADU
|
STATE BANK OF INDIA(508548)
|
|
136
|
BERLA
|
CH-03-004-060-001/406
()
|
3303004000NRG24140620231045447
|
14/06/2023
|
TESHULAL
|
3303004WL023952
|
TESHULAL
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145411
|
|
TESHU NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BERLA
|
CH-03-004-060-001/406
()
|
3303004000NRG24140620231045446
|
14/06/2023
|
TIKESHWARI
|
3303004WL023952
|
TIKESHWARI
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145410
|
|
MRS TIKESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
BERLA
|
CH-03-004-060-001/408
()
|
3303004000NRG24140620231045448
|
14/06/2023
|
Gvalin bai
|
3303004WL023952
|
Gvalin bai
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145366
|
|
MRS GVALIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
BERLA
|
CH-03-004-060-001/41
()
|
3303004000NRG24140620231045450
|
14/06/2023
|
Omin Nishad
|
3303004WL023952
|
Omin Nishad
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145377
|
|
MISS OMIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
BERLA
|
CH-03-004-060-001/416
()
|
3303004000NRG24140620231045457
|
14/06/2023
|
LATA BAI
|
3303004WL023952
|
LATA BAI
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145406
|
|
MRS LATA PARGANIHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BERLA
|
CH-03-004-060-001/419
()
|
3303004000NRG24140620231045458
|
14/06/2023
|
Chanchal
|
3303004WL023952
|
Chanchal
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145365
|
|
MISS CHANCHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
BERLA
|
CH-03-004-060-001/422
()
|
3303004000NRG24140620231045462
|
14/06/2023
|
Urvasi
|
3303004WL023952
|
Urvasi
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145380
|
|
MRS URVASI YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
BERLA
|
CH-03-004-060-001/425
()
|
3303004000NRG24140620231045466
|
14/06/2023
|
Vedprakash
|
3303004WL023952
|
Vedprakash
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145369
|
|
MR VEDPRAKASH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
BERLA
|
CH-03-004-060-001/43
()
|
3303004000NRG24140620231045468
|
14/06/2023
|
annapurna
|
3303004WL023952
|
annapurna
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145420
|
|
MRS ANNPURNA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
BERLA
|
CH-03-004-060-001/430
()
|
3303004000NRG24140620231045470
|
14/06/2023
|
DURPATI
|
3303004WL023952
|
DURPATI
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145376
|
|
MRS DROUPATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
BERLA
|
CH-03-004-060-001/431
()
|
3303004000NRG24140620231045471
|
14/06/2023
|
BHAGVANTIN BAI
|
3303004WL023952
|
BHAGVANTIN BAI
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145379
|
|
MRS BHAGWANTIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
BERLA
|
CH-03-004-060-001/434
()
|
3303004000NRG24140620231045472
|
14/06/2023
|
Sarita bai
|
3303004WL023952
|
Sarita bai
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145402
|
|
MRS SARITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BERLA
|
CH-03-004-060-001/435
()
|
3303004000NRG24140620231045473
|
14/06/2023
|
Satrupa bai
|
3303004WL023952
|
Satrupa bai
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145362
|
|
MRS SATRUPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
BERLA
|
CH-03-004-060-001/436
()
|
3303004000NRG24140620231045474
|
14/06/2023
|
GAYTRI NISAD
|
3303004WL023952
|
GAYTRI NISAD
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145375
|
|
MRS GAYTRI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
BERLA
|
CH-03-004-060-001/438
()
|
3303004000NRG24140620231045476
|
14/06/2023
|
HEMA NISAD
|
3303004WL023952
|
HEMA NISAD
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145415
|
|
MRS HEMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
BERLA
|
CH-03-004-060-001/442
()
|
3303004000NRG24140620231045478
|
14/06/2023
|
Dropati bai
|
3303004WL023952
|
Dropati bai
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145430
|
|
MRS DROPATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
BERLA
|
CH-03-004-060-001/445
()
|
3303004000NRG24140620231045479
|
14/06/2023
|
Ramkumar
|
3303004WL023952
|
Ramkumar
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145412
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
BERLA
|
CH-03-004-060-001/445
()
|
3303004000NRG24140620231045480
|
14/06/2023
|
Yashoda
|
3303004WL023952
|
Yashoda
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145396
|
|
MRS YASHODA YADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
BERLA
|
CH-03-004-060-001/448
()
|
3303004000NRG24140620231045483
|
14/06/2023
|
Fatte
|
3303004WL023952
|
Fatte
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145428
|
|
MR FATTELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
BERLA
|
CH-03-004-060-001/448
()
|
3303004000NRG24140620231045484
|
14/06/2023
|
Parmeshvari
|
3303004WL023952
|
Parmeshvari
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145382
|
|
MRS PARMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
BERLA
|
CH-03-004-060-001/45
()
|
3303004000NRG24140620231045487
|
14/06/2023
|
Rukhamani
|
3303004WL023952
|
Rukhamani
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145363
|
|
MRS RUKHMANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
BERLA
|
CH-03-004-060-001/450
()
|
3303004000NRG24140620231045488
|
14/06/2023
|
SAVITRI VERMA
|
3303004WL023952
|
SAVITRI VERMA
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437145364
|
|
MRS SAVITRI VERMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BERLA
|
CH-03-004-060-001/452
()
|
3303004000NRG24140620231045490
|
14/06/2023
|
DIPAK KUMAR
|
3303004WL023952
|
DIPAK KUMAR
|
00415
|
SBIN0015773
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437145373
|
|
MR DIPAK KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
BERLA
|
CH-03-004-060-001/456
()
|
3303004000NRG24140620231045492
|
14/06/2023
|
KHEMIN VISHVAKARMA
|
3303004WL023952
|
KHEMIN VISHVAKARMA
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437145419
|
|
MRS KHEMIN VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BERLA
|
CH-03-004-060-001/458
()
|
3303004000NRG24140620231045494
|
14/06/2023
|
Viday
|
3303004WL023952
|
Viday
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437145401
|
|
MRS VIDYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
BERLA
|
CH-03-004-060-001/459
()
|
3303004000NRG24140620231045495
|
14/06/2023
|
Soni Yadav
|
3303004WL023952
|
Soni Yadav
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437145397
|
|
MRS SONI YADAW
|
STATE BANK OF INDIA(508548)
|
|
162
|
BERLA
|
CH-03-004-060-001/460
()
|
3303004000NRG24140620231045496
|
14/06/2023
|
PREMNARAYAN
|
3303004WL023952
|
PREMNARAYAN
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437145409
|
|
MR PREMNARAYAN PARGANIHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BERLA
|
CH-03-004-060-001/463
()
|
3303004000NRG24140620231045497
|
14/06/2023
|
Manoj
|
3303004WL023952
|
Manoj
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145358
|
|
MR MANOJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BERLA
|
CH-03-004-060-001/470
()
|
3303004000NRG24140620231045503
|
14/06/2023
|
Shayama
|
3303004WL023952
|
Shayama
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145394
|
|
MRS SHYAMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
BERLA
|
CH-03-004-060-001/472
()
|
3303004000NRG24140620231045504
|
14/06/2023
|
MITHALA
|
3303004WL023952
|
MITHALA
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145435
|
|
MRS MITHLA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
BERLA
|
CH-03-004-060-001/477
()
|
3303004000NRG24140620231045509
|
14/06/2023
|
SATI YADAV
|
3303004WL023952
|
SATI YADAV
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145413
|
|
MRS SATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
BERLA
|
CH-03-004-060-001/477
()
|
3303004000NRG24140620231045508
|
14/06/2023
|
Tejram
|
3303004WL023952
|
Tejram
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145418
|
|
MR TEJRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
BERLA
|
CH-03-004-060-001/48
()
|
3303004000NRG24140620231045510
|
14/06/2023
|
Santoshi
|
3303004WL023952
|
Santoshi
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145389
|
|
MRS SANTOSHI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
BERLA
|
CH-03-004-060-001/480
()
|
3303004000NRG24140620231045511
|
14/06/2023
|
Hem Kumar
|
3303004WL023952
|
Hem Kumar
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145400
|
|
MR HEMKUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
BERLA
|
CH-03-004-060-001/480
()
|
3303004000NRG24140620231045512
|
14/06/2023
|
Nandani Bai
|
3303004WL023952
|
Nandani Bai
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145381
|
|
MRS NANDANI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
BERLA
|
CH-03-004-060-001/486
()
|
3303004000NRG24140620231045514
|
14/06/2023
|
RAMA BAI
|
3303004WL023952
|
RAMA BAI
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145390
|
|
MRS RAMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
BERLA
|
CH-03-004-060-001/490
()
|
3303004000NRG24140620231045518
|
14/06/2023
|
Parmeshvari
|
3303004WL023952
|
Parmeshvari
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145433
|
|
MRS PARMESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
BERLA
|
CH-03-004-060-001/492
()
|
3303004000NRG24140620231045520
|
14/06/2023
|
Bharti
|
3303004WL023952
|
Bharti
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145431
|
|
MRS BHARTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BERLA
|
CH-03-004-060-001/496
()
|
3303004000NRG24140620231045524
|
14/06/2023
|
Radha bai
|
3303004WL023952
|
Radha bai
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145438
|
|
MRS RADHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
BERLA
|
CH-03-004-060-001/5
()
|
3303004000NRG24140620231045528
|
14/06/2023
|
Dipmala
|
3303004WL023952
|
Dipmala
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145395
|
|
MRS DEEPMALIKA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BERLA
|
CH-03-004-060-001/50
()
|
3303004000NRG24140620231045529
|
14/06/2023
|
URMILA
|
3303004WL023952
|
URMILA
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437145408
|
|
MRS URMILA LAHRI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BERLA
|
CH-03-004-060-001/510
()
|
3303004000NRG24140620231045536
|
14/06/2023
|
RAM BAI
|
3303004WL023952
|
RAM BAI
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145432
|
|
MRS RAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
BERLA
|
CH-03-004-060-001/512
()
|
3303004000NRG24140620231045537
|
14/06/2023
|
Surekha
|
3303004WL023952
|
Surekha
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145436
|
|
MRS SUREKHA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BERLA
|
CH-03-004-060-001/518
()
|
3303004000NRG24140620231045541
|
14/06/2023
|
ANUPA NISHAD
|
3303004WL023952
|
ANUPA NISHAD
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145407
|
|
MRS ANUPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
BERLA
|
CH-03-004-060-001/521
()
|
3303004000NRG24140620231045544
|
14/06/2023
|
Bhuneshvari
|
3303004WL023952
|
Bhuneshvari
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145387
|
|
MRS BHUNESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
BERLA
|
CH-03-004-060-001/527
()
|
3303004000NRG24140620231045545
|
14/06/2023
|
Godawari
|
3303004WL023952
|
Godawari
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145370
|
|
MISS GODAVARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
BERLA
|
CH-03-004-060-001/535
()
|
3303004000NRG24140620231045547
|
14/06/2023
|
Koshilya
|
3303004WL023952
|
Koshilya
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145388
|
|
MRS KAUSHILYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
BERLA
|
CH-03-004-060-001/545
()
|
3303004000NRG24140620231045556
|
14/06/2023
|
Santoshi
|
3303004WL023952
|
Santoshi
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145361
|
|
MRS SANTOSHI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
BERLA
|
CH-03-004-060-001/552
()
|
3303004000NRG24140620231045563
|
14/06/2023
|
Santoshi
|
3303004WL023952
|
Santoshi
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145383
|
|
MRS SANTOSHI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
BERLA
|
CH-03-004-060-001/558
()
|
3303004000NRG24140620231045567
|
14/06/2023
|
Dilip Kumar
|
3303004WL023952
|
Dilip Kumar
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145441
|
|
Mr. DILIP KUMAR BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
186
|
BERLA
|
CH-03-004-060-001/560
()
|
3303004000NRG24140620231045568
|
14/06/2023
|
Punoutin
|
3303004WL023952
|
Punoutin
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145440
|
|
PUNOUTIN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BERLA
|
CH-03-004-060-001/565
()
|
3303004000NRG24140620231045572
|
14/06/2023
|
Meera Yadav
|
3303004WL023952
|
Meera Yadav
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145417
|
|
MRS MEERA YADAW
|
STATE BANK OF INDIA(508548)
|
|
188
|
BERLA
|
CH-03-004-060-001/567
()
|
3303004000NRG24140620231045574
|
14/06/2023
|
Ramesh Nishad
|
3303004WL023952
|
Ramesh Nishad
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145443
|
|
MR RAMESH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
BERLA
|
CH-03-004-060-001/57
()
|
3303004000NRG24140620231045575
|
14/06/2023
|
LEKHRAM
|
3303004WL023952
|
LEKHRAM
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145404
|
|
MR LIKHARAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BERLA
|
CH-03-004-060-001/57
()
|
3303004000NRG24140620231045576
|
14/06/2023
|
Sakun
|
3303004WL023952
|
Sakun
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145405
|
|
MRS SAKUN BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BERLA
|
CH-03-004-060-001/581
()
|
3303004000NRG24140620231045590
|
14/06/2023
|
Sonu yadu
|
3303004WL023952
|
Sonu yadu
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145368
|
|
MR SONUYADU YADU
|
STATE BANK OF INDIA(508548)
|
|
192
|
BERLA
|
CH-03-004-060-001/586
()
|
3303004000NRG24140620231045594
|
14/06/2023
|
Lokeshwari Nishad
|
3303004WL023952
|
Lokeshwari Nishad
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145444
|
|
LAKESHWARI NISHAD D/O MANHARAN NISHAD
|
BANK OF BARODA(606985)
|
|
193
|
BERLA
|
CH-03-004-060-001/6
()
|
3303004000NRG24140620231045597
|
14/06/2023
|
NIRMALA BANJARE
|
3303004WL023952
|
NIRMALA BANJARE
|
00415
|
SBIN0015773
|
1200
|
1200
|
Rejected
|
14/07/2023
|
|
3437145416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
BERLA
|
CH-03-004-060-001/65
()
|
3303004000NRG24140620231045604
|
14/06/2023
|
POSHAN
|
3303004WL023952
|
POSHAN
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145385
|
|
MR POSHAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BERLA
|
CH-03-004-060-001/65
()
|
3303004000NRG24140620231045605
|
14/06/2023
|
SAVITRI
|
3303004WL023952
|
SAVITRI
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145386
|
|
MRS SAVITRI VERMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BERLA
|
CH-03-004-060-001/68
()
|
3303004000NRG24140620231045608
|
14/06/2023
|
KUMARI
|
3303004WL023952
|
KUMARI
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145372
|
|
MRS KUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
BERLA
|
CH-03-004-060-001/71
()
|
3303004000NRG24140620231045614
|
14/06/2023
|
ramnaresh
|
3303004WL023952
|
ramnaresh
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145427
|
|
MR RAMNARESH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
BERLA
|
CH-03-004-060-001/74
()
|
3303004000NRG24140620231045617
|
14/06/2023
|
GAIND RAM
|
3303004WL023952
|
GAIND RAM
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145414
|
|
MR GAINDRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
BERLA
|
CH-03-004-060-001/74
()
|
3303004000NRG24140620231045618
|
14/06/2023
|
RAJIM
|
3303004WL023952
|
RAJIM
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145371
|
|
MRS RAJIM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
BERLA
|
CH-03-004-060-001/77
()
|
3303004000NRG24140620231045621
|
14/06/2023
|
KUNTI
|
3303004WL023952
|
KUNTI
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145374
|
|
KUNTI DESHLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BERLA
|
CH-03-004-060-001/79
()
|
3303004000NRG24140620231045622
|
14/06/2023
|
KAUSHAL
|
3303004WL023952
|
KAUSHAL
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145424
|
|
MR KAUSHAL DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
202
|
BERLA
|
CH-03-004-060-001/79
()
|
3303004000NRG24140620231045623
|
14/06/2023
|
SATRUPA
|
3303004WL023952
|
SATRUPA
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145384
|
|
MRS SATRUPA DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BERLA
|
CH-03-004-060-001/89
()
|
3303004000NRG24140620231045629
|
14/06/2023
|
Kuleshwari
|
3303004WL023952
|
Kuleshwari
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145378
|
|
MISS KULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
204
|
BERLA
|
CH-03-004-060-001/9
()
|
3303004000NRG24140620231045630
|
14/06/2023
|
BHAGWANTIN
|
3303004WL023952
|
BHAGWANTIN
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145367
|
|
MRS BHAGVANTIN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
BERLA
|
CH-03-004-060-001/90
()
|
3303004000NRG24140620231045631
|
14/06/2023
|
Rajim Bai
|
3303004WL023952
|
Rajim Bai
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145442
|
|
MRS RAJIM BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
BERLA
|
CH-03-004-060-001/93
()
|
3303004000NRG24140620231045633
|
14/06/2023
|
SANTI
|
3303004WL023952
|
SANTI
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145423
|
|
MISS SHANTI YADAW
|
STATE BANK OF INDIA(508548)
|
|
207
|
BERLA
|
CH-03-004-060-001/93
()
|
3303004000NRG24140620231045632
|
14/06/2023
|
TOMAN
|
3303004WL023952
|
TOMAN
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145421
|
|
TOMAN YADV
|
IDBI BANK(607095)
|
|
208
|
BERLA
|
CH-03-004-060-001/95
()
|
3303004000NRG24140620231045636
|
14/06/2023
|
BIRSINGH
|
3303004WL023952
|
BIRSINGH
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145398
|
|
MR BIRSING NISHAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
BERLA
|
CH-03-004-060-001/95
()
|
3303004000NRG24140620231045637
|
14/06/2023
|
TAKESWARI
|
3303004WL023952
|
TAKESWARI
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145399
|
|
MRS TAKESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
BERLA
|
CH-03-004-060-001/97
()
|
3303004000NRG24140620231045639
|
14/06/2023
|
NARBADIA
|
3303004WL023952
|
NARBADIA
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145425
|
|
MRS NARBADIYA NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BERLA
|
CH-03-004-060-001/99
()
|
3303004000NRG24140620231045642
|
14/06/2023
|
LILA
|
3303004WL023952
|
LILA
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145426
|
|
MRS LILA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98600
|
98600
|
|
|
|
|
|
|
|
|
212
|
BERLA
|
CH-03-004-006-002/387
()
|
3303004000NRG24130620231043248
|
14/06/2023
|
LAXMI VAISHNAV
|
3303004WL023907
|
LAXMI VAISHNAV
|
00468
|
UBIN0568040
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145446
|
|
LAXMI VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
213
|
BERLA
|
CH-03-004-060-001/415
()
|
3303004000NRG24140620231045456
|
14/06/2023
|
Lukesh Nishad
|
3303004WL023952
|
Lukesh Nishad
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145349
|
|
LUKESH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BERLA
|
CH-03-004-060-001/420
()
|
3303004000NRG24140620231045460
|
14/06/2023
|
Bhukhan
|
3303004WL023952
|
Bhukhan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145346
|
|
BHUKHAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BERLA
|
CH-03-004-060-001/421
()
|
3303004000NRG24140620231045461
|
14/06/2023
|
BHOJA NISHAD
|
3303004WL023952
|
BHOJA NISHAD
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145344
|
|
BHOJA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BERLA
|
CH-03-004-060-001/492
()
|
3303004000NRG24140620231045519
|
14/06/2023
|
DULAR SING
|
3303004WL023952
|
DULAR SING
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145350
|
|
MS DULAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BERLA
|
CH-03-004-060-001/54
()
|
3303004000NRG24140620231045551
|
14/06/2023
|
JIVRAKHAN
|
3303004WL023952
|
JIVRAKHAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145345
|
|
JIRAKHAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BERLA
|
CH-03-004-060-001/570
()
|
3303004000NRG24140620231045577
|
14/06/2023
|
Bhagwat
|
3303004WL023952
|
Bhagwat
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/07/2023
|
|
3437145347
|
|
BHAGWAT NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BERLA
|
CH-03-004-060-001/573
()
|
3303004000NRG24140620231045580
|
14/06/2023
|
Durgesh Yadav
|
3303004WL023952
|
Durgesh Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145348
|
|
DURGESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BERLA
|
CH-03-004-060-001/580
()
|
3303004000NRG24140620231045589
|
14/06/2023
|
Kumari chouhan
|
3303004WL023952
|
Kumari chouhan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145352
|
|
KUMARI CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BERLA
|
CH-03-004-060-001/580
()
|
3303004000NRG24140620231045588
|
14/06/2023
|
Omkar
|
3303004WL023952
|
Omkar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145351
|
|
OMKAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BERLA
|
CH-03-004-060-001/587
()
|
3303004000NRG24140620231045596
|
14/06/2023
|
Kunti Yadav
|
3303004WL023952
|
Kunti Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437145353
|
|
KUNTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256767
|
256767
|
|
|
|
|
|
|
|