|
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-03-004-029-001/481
()
|
3303004000NRG25100620241440038
|
10/06/2024
|
Rikesh Sahu
|
3303004WL026110
|
Rikesh Sahu
|
00032
|
UTIB0000214
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133293
|
|
RIKESH SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
BERLA
|
CH-03-004-029-001/286-A
()
|
3303004000NRG25100620241439996
|
10/06/2024
|
RUBI
|
3303004WL026110
|
RUBI
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133423
|
|
RUBY BAI SATNAMI W O
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-029-001/299-A
()
|
3303004000NRG25100620241440000
|
10/06/2024
|
BIRBAL
|
3303004WL026110
|
BIRBAL
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133285
|
|
BIRBAL VERMA SO ASHA
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-029-001/299-A
()
|
3303004000NRG25100620241439999
|
10/06/2024
|
SUNITA
|
3303004WL026110
|
SUNITA
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133422
|
|
SUNITA VERMA
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-029-001/300
()
|
3303004000NRG25100620241440001
|
10/06/2024
|
SAROJ
|
3303004WL026110
|
SAROJ
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133280
|
|
MS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERLA
|
CH-03-004-029-001/312
()
|
3303004000NRG25100620241440004
|
10/06/2024
|
LATA
|
3303004WL026110
|
LATA
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133428
|
|
LATA BAI SAHU TARAL
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-029-001/313-A
()
|
3303004000NRG25100620241440005
|
10/06/2024
|
KHILESHVARI
|
3303004WL026110
|
KHILESHVARI
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133282
|
|
KHILESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-029-001/318-A
()
|
3303004000NRG25100620241440007
|
10/06/2024
|
NEERA BAI SEN
|
3303004WL026110
|
NEERA BAI SEN
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133424
|
|
NEERA SEN
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-029-001/325
()
|
3303004000NRG25100620241440008
|
10/06/2024
|
DHANESHWARI
|
3303004WL026110
|
DHANESHWARI
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133284
|
|
DHANESHWARI VERMA WO
|
BANK OF BARODA(606985)
|
|
10
|
BERLA
|
CH-03-004-029-001/33
()
|
3303004000NRG25100620241440010
|
10/06/2024
|
Nirmla bai
|
3303004WL026110
|
Nirmla bai
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133273
|
|
NIRMALA BAI RAWAT TA
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-029-001/330
()
|
3303004000NRG25100620241440011
|
10/06/2024
|
PRATIMA
|
3303004WL026110
|
PRATIMA
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133276
|
|
PRATIMA SAHU W O MAH
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-029-001/334-A
()
|
3303004000NRG25100620241440012
|
10/06/2024
|
BENA BAI
|
3303004WL026110
|
BENA BAI
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133286
|
|
BENA BAI C O THUKEL
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-029-001/345
()
|
3303004000NRG25100620241440014
|
10/06/2024
|
Nohar
|
3303004WL026110
|
Nohar
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133275
|
|
NOHAR RAWAT TARALIM
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-029-001/346-A
()
|
3303004000NRG25100620241440015
|
10/06/2024
|
KALA BAI
|
3303004WL026110
|
KALA BAI
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133272
|
|
KALA BAI RATRE W O M
|
BANK OF BARODA(606985)
|
|
15
|
BERLA
|
CH-03-004-029-001/385
()
|
3303004000NRG25100620241440020
|
10/06/2024
|
SATAYA
|
3303004WL026110
|
SATAYA
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133430
|
|
SATYA BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-029-001/417
()
|
3303004000NRG25100620241440024
|
10/06/2024
|
SONKUNVAR
|
3303004WL026110
|
SONKUNVAR
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133287
|
|
SONKUWAR SAHU WO JYO
|
BANK OF BARODA(606985)
|
|
17
|
BERLA
|
CH-03-004-029-001/427
()
|
3303004000NRG25100620241440027
|
10/06/2024
|
SANTOSH
|
3303004WL026110
|
SANTOSH
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133289
|
|
SANTOSH SO TULADAS
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-029-001/435
()
|
3303004000NRG25100620241440029
|
10/06/2024
|
KRITI BAI
|
3303004WL026110
|
KRITI BAI
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133283
|
|
KIRTI YADAV WO RAJKU
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-029-001/45
()
|
3303004000NRG25100620241440032
|
10/06/2024
|
Dashamat
|
3303004WL026110
|
Dashamat
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133278
|
|
DASMAT BAI SAHU TAR
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-029-001/53-A
()
|
3303004000NRG25100620241440039
|
10/06/2024
|
RADHE PATIL
|
3303004WL026110
|
RADHE PATIL
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133277
|
|
RADHEY PATEL TARALIM
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-029-001/62-A
()
|
3303004000NRG25100620241440040
|
10/06/2024
|
JAGAT PAL
|
3303004WL026110
|
JAGAT PAL
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133427
|
|
JAGAT PAL SATNAMI S
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-029-001/70
()
|
3303004000NRG25100620241440042
|
10/06/2024
|
Tuman
|
3303004WL026110
|
Tuman
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133429
|
|
TUMMAN TELI TARALIM
|
BANK OF BARODA(606985)
|
|
23
|
BERLA
|
CH-03-004-029-001/73
()
|
3303004000NRG25100620241440044
|
10/06/2024
|
Mnaharan
|
3303004WL026110
|
Mnaharan
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133279
|
|
MANHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BERLA
|
CH-03-004-029-001/97
()
|
3303004000NRG25100620241440050
|
10/06/2024
|
Paraga bai
|
3303004WL026110
|
Paraga bai
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133274
|
|
PARAGA KURMI TARALIM
|
BANK OF BARODA(606985)
|
|
25
|
BERLA
|
CH-03-004-054-001/199
()
|
3303004000NRG25100620241445316
|
10/06/2024
|
Shailendri Khubwani
|
3303004WL026180
|
Shailendri Khubwani
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133281
|
|
SHAILENDRI KHUBWANI
|
BANK OF BARODA(606985)
|
|
26
|
BERLA
|
CH-03-004-054-001/287
()
|
3303004000NRG25100620241445345
|
10/06/2024
|
RAJIM BAI
|
3303004WL026180
|
RAJIM BAI
|
00045
|
BARB0DBBERL
|
2187
|
2187
|
Processed
|
05/09/2024
|
|
8170133290
|
|
RAJIM BAI SAHU
|
BANK OF BARODA(606985)
|
|
27
|
BERLA
|
CH-03-004-054-001/405
()
|
3303004000NRG25100620241445365
|
10/06/2024
|
Toran Patil
|
3303004WL026180
|
Toran Patil
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133426
|
|
TORAN LAL S O SANTU
|
BANK OF BARODA(606985)
|
|
28
|
BERLA
|
CH-03-004-054-001/468
()
|
3303004000NRG25100620241445388
|
10/06/2024
|
LEELA BAI
|
3303004WL026180
|
LEELA BAI
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133288
|
|
PRAGATI MAHILA S H G SANKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BERLA
|
CH-03-004-054-001/609
()
|
3303004000NRG25100620241445420
|
10/06/2024
|
DILIP KUMAR
|
3303004WL026180
|
DILIP KUMAR
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133425
|
|
DILIP KUMAR SHARMA S
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-054-001/647
()
|
3303004000NRG25100620241445432
|
10/06/2024
|
Santoshi
|
3303004WL026180
|
Santoshi
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133292
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
31
|
BERLA
|
CH-03-004-054-001/96
()
|
3303004000NRG25100620241445447
|
10/06/2024
|
Rampyari
|
3303004WL026180
|
Rampyari
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133291
|
|
Mrs. PYARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27807
|
27807
|
|
|
|
|
|
|
|
|
32
|
BERLA
|
CH-03-004-029-001/303-A
()
|
3303004000NRG25100620241440002
|
10/06/2024
|
Sant Ram
|
3303004WL026110
|
Sant Ram
|
00045
|
BARB0DBSARD
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133271
|
|
MR SANT RAM YADU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERLA
|
CH-03-004-029-001/361-A
()
|
3303004000NRG25100620241440018
|
10/06/2024
|
Likeshwari Sahu
|
3303004WL026110
|
Likeshwari Sahu
|
00045
|
BARB0DBSARD
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133431
|
|
LIKESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
34
|
BERLA
|
CH-03-004-054-001/415
()
|
3303004000NRG25100620241445370
|
10/06/2024
|
Sukalu Ram
|
3303004WL026180
|
Sukalu Ram
|
00093
|
CRGB0008102
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133304
|
|
Mr. SUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BERLA
|
CH-03-004-054-001/58
()
|
3303004000NRG25100620241445412
|
10/06/2024
|
Manbha
|
3303004WL026180
|
Manbha
|
00093
|
CRGB0008102
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133270
|
|
Mr. Manbha Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BERLA
|
CH-03-004-054-001/60
()
|
3303004000NRG25100620241445418
|
10/06/2024
|
Naresh
|
3303004WL026180
|
Naresh
|
00093
|
CRGB0008102
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133305
|
|
Mr. NARESH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
37
|
BERLA
|
CH-03-004-054-001/102
()
|
3303004000NRG25100620241445294
|
10/06/2024
|
Mena
|
3303004WL026180
|
Mena
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133412
|
|
MAINA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BERLA
|
CH-03-004-054-001/103
()
|
3303004000NRG25100620241445296
|
10/06/2024
|
BHAGBATI
|
3303004WL026180
|
BHAGBATI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133410
|
|
Mrs. BHAGBATTI W/O DEEPAK RAM SAHU97542
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BERLA
|
CH-03-004-054-001/103
()
|
3303004000NRG25100620241445295
|
10/06/2024
|
Deepak
|
3303004WL026180
|
Deepak
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133332
|
|
Mr. DIPAK S/O KAPIL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BERLA
|
CH-03-004-054-001/119
()
|
3303004000NRG25100620241445298
|
10/06/2024
|
Revaram
|
3303004WL026180
|
Revaram
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133409
|
|
REVARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BERLA
|
CH-03-004-054-001/12
()
|
3303004000NRG25100620241445299
|
10/06/2024
|
PURNIMA
|
3303004WL026180
|
PURNIMA
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170133355
|
|
PURNIMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BERLA
|
CH-03-004-054-001/120
()
|
3303004000NRG25100620241445300
|
10/06/2024
|
Gori
|
3303004WL026180
|
Gori
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133360
|
|
GAURI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BERLA
|
CH-03-004-054-001/120
()
|
3303004000NRG25100620241445301
|
10/06/2024
|
Pusu
|
3303004WL026180
|
Pusu
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133354
|
|
PUSAU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BERLA
|
CH-03-004-054-001/123
()
|
3303004000NRG25100620241445302
|
10/06/2024
|
Chandrika
|
3303004WL026180
|
Chandrika
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133315
|
|
Mr. ANAND KUMAR & CHINDRIKA BAI ANAND K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BERLA
|
CH-03-004-054-001/131
()
|
3303004000NRG25100620241445304
|
10/06/2024
|
ADHARMIN
|
3303004WL026180
|
ADHARMIN
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133323
|
|
AGHANI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BERLA
|
CH-03-004-054-001/131
()
|
3303004000NRG25100620241445303
|
10/06/2024
|
GAJANAND
|
3303004WL026180
|
GAJANAND
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133306
|
|
GAJANAND NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BERLA
|
CH-03-004-054-001/145
()
|
3303004000NRG25100620241445305
|
10/06/2024
|
Badan
|
3303004WL026180
|
Badan
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133325
|
|
BADAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BERLA
|
CH-03-004-054-001/148
()
|
3303004000NRG25100620241445306
|
10/06/2024
|
Kumari
|
3303004WL026180
|
Kumari
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133331
|
|
Mrs. KUMARI BAI W/O BUDHRAM DESLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BERLA
|
CH-03-004-054-001/16
()
|
3303004000NRG25100620241445307
|
10/06/2024
|
Pramila
|
3303004WL026180
|
Pramila
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133369
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BERLA
|
CH-03-004-054-001/167
()
|
3303004000NRG25100620241445308
|
10/06/2024
|
Kumari
|
3303004WL026180
|
Kumari
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133339
|
|
Mrs. KUMARI W/O FAGUVA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BERLA
|
CH-03-004-054-001/175
()
|
3303004000NRG25100620241445310
|
10/06/2024
|
Premsingh
|
3303004WL026180
|
Premsingh
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133364
|
|
Mr. PREMSINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BERLA
|
CH-03-004-054-001/175
()
|
3303004000NRG25100620241445309
|
10/06/2024
|
Sarita
|
3303004WL026180
|
Sarita
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133317
|
|
Mrs. SARITA W/O PREM SINGH SAHU MOB/9
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BERLA
|
CH-03-004-054-001/18
()
|
3303004000NRG25100620241445311
|
10/06/2024
|
ANITA
|
3303004WL026180
|
ANITA
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133385
|
|
ANITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BERLA
|
CH-03-004-054-001/185
()
|
3303004000NRG25100620241445312
|
10/06/2024
|
Sumitha
|
3303004WL026180
|
Sumitha
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133379
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BERLA
|
CH-03-004-054-001/186
()
|
3303004000NRG25100620241445313
|
10/06/2024
|
UTTARA
|
3303004WL026180
|
UTTARA
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133269
|
|
UTTARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BERLA
|
CH-03-004-054-001/194
()
|
3303004000NRG25100620241445314
|
10/06/2024
|
PUSHPA
|
3303004WL026180
|
PUSHPA
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133359
|
|
Mrs. PUSHAPA W/O BHUKHAN SAHU9009711232
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BERLA
|
CH-03-004-054-001/195
()
|
3303004000NRG25100620241445315
|
10/06/2024
|
Sarswati
|
3303004WL026180
|
Sarswati
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133375
|
|
Mrs. SARASWATI BAI W/O DAYA RAM NIRMALK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-054-001/200
()
|
3303004000NRG25100620241445317
|
10/06/2024
|
Khubabai
|
3303004WL026180
|
Khubabai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133320
|
|
Mrs. KHUBA BAI W/O HIRAMAN MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BERLA
|
CH-03-004-054-001/200
()
|
3303004000NRG25100620241445318
|
10/06/2024
|
suraj singh
|
3303004WL026180
|
suraj singh
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133267
|
|
Mr. SURAJSING XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-054-001/207
()
|
3303004000NRG25100620241445319
|
10/06/2024
|
durpati
|
3303004WL026180
|
durpati
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133337
|
|
Mrs. DURPATI BAI W/O CHAMMAN LAL SATNAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BERLA
|
CH-03-004-054-001/208
()
|
3303004000NRG25100620241445320
|
10/06/2024
|
Sukan
|
3303004WL026180
|
Sukan
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133376
|
|
Mrs. SHAKUN BAI W/O NANDU DAS CHATURVED
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BERLA
|
CH-03-004-054-001/210
()
|
3303004000NRG25100620241445321
|
10/06/2024
|
Hemin
|
3303004WL026180
|
Hemin
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133390
|
|
HEMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BERLA
|
CH-03-004-054-001/213
()
|
3303004000NRG25100620241445323
|
10/06/2024
|
anjordas
|
3303004WL026180
|
anjordas
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133399
|
|
Mr. ANJOR DAS PATILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BERLA
|
CH-03-004-054-001/213
()
|
3303004000NRG25100620241445322
|
10/06/2024
|
KUMARI
|
3303004WL026180
|
KUMARI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133321
|
|
Mrs. KUMARI BAI W/O ANJOR DAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BERLA
|
CH-03-004-054-001/215
()
|
3303004000NRG25100620241445325
|
10/06/2024
|
JAGESHWARI
|
3303004WL026180
|
JAGESHWARI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133441
|
|
Mrs. NAGESHWARI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BERLA
|
CH-03-004-054-001/215
()
|
3303004000NRG25100620241445324
|
10/06/2024
|
koushiliya
|
3303004WL026180
|
koushiliya
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133311
|
|
KAUSHILYA BAI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BERLA
|
CH-03-004-054-001/219
()
|
3303004000NRG25100620241445326
|
10/06/2024
|
Bisal
|
3303004WL026180
|
Bisal
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133417
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERLA
|
CH-03-004-054-001/222
()
|
3303004000NRG25100620241445328
|
10/06/2024
|
RUKHMANI
|
3303004WL026180
|
RUKHMANI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133397
|
|
Mrs. RUKHAMANI W/O NANUHA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BERLA
|
CH-03-004-054-001/228
()
|
3303004000NRG25100620241445329
|
10/06/2024
|
KACHRA BAI
|
3303004WL026180
|
KACHRA BAI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133259
|
|
Mrs. KACHARA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-054-001/230
()
|
3303004000NRG25100620241445330
|
10/06/2024
|
Kumari
|
3303004WL026180
|
Kumari
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133322
|
|
KUMARI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BERLA
|
CH-03-004-054-001/230
()
|
3303004000NRG25100620241445331
|
10/06/2024
|
Lakhan
|
3303004WL026180
|
Lakhan
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133384
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BERLA
|
CH-03-004-054-001/232
()
|
3303004000NRG25100620241445332
|
10/06/2024
|
Geeta
|
3303004WL026180
|
Geeta
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133395
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BERLA
|
CH-03-004-054-001/239
()
|
3303004000NRG25100620241445333
|
10/06/2024
|
Nirmla
|
3303004WL026180
|
Nirmla
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133329
|
|
Mr. KHILAVAN SAHU S/O KAPIL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BERLA
|
CH-03-004-054-001/24
()
|
3303004000NRG25100620241445336
|
10/06/2024
|
Dhaneswari
|
3303004WL026180
|
Dhaneswari
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133334
|
|
Mrs. DHANESHWRI W/O DEVAPRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BERLA
|
CH-03-004-054-001/24
()
|
3303004000NRG25100620241445334
|
10/06/2024
|
Revaram
|
3303004WL026180
|
Revaram
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133264
|
|
REVA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BERLA
|
CH-03-004-054-001/24
()
|
3303004000NRG25100620241445335
|
10/06/2024
|
Visakha
|
3303004WL026180
|
Visakha
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133401
|
|
VISAKHA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BERLA
|
CH-03-004-054-001/243
()
|
3303004000NRG25100620241445337
|
10/06/2024
|
MEENA BAI
|
3303004WL026180
|
MEENA BAI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133400
|
|
BIMLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BERLA
|
CH-03-004-054-001/246
()
|
3303004000NRG25100620241445338
|
10/06/2024
|
BINDA BAI
|
3303004WL026180
|
BINDA BAI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133333
|
|
Mrs. BINDA BAI W/O LAKHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BERLA
|
CH-03-004-054-001/25
()
|
3303004000NRG25100620241445339
|
10/06/2024
|
BHAGELA RAM
|
3303004WL026180
|
BHAGELA RAM
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133389
|
|
BHAGELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BERLA
|
CH-03-004-054-001/265
()
|
3303004000NRG25100620241445340
|
10/06/2024
|
hemu bai
|
3303004WL026180
|
hemu bai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133310
|
|
HEM BAI SEN D O GOKU
|
BANK OF BARODA(606985)
|
|
81
|
BERLA
|
CH-03-004-054-001/268
()
|
3303004000NRG25100620241445341
|
10/06/2024
|
Visharm
|
3303004WL026180
|
Visharm
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133382
|
|
Mr. VISHRAM S/O NANKOO SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BERLA
|
CH-03-004-054-001/269
()
|
3303004000NRG25100620241445342
|
10/06/2024
|
Lalita
|
3303004WL026180
|
Lalita
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133403
|
|
Mrs. LALITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BERLA
|
CH-03-004-054-001/281
()
|
3303004000NRG25100620241445344
|
10/06/2024
|
Rakesh kumar
|
3303004WL026180
|
Rakesh kumar
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
05/09/2024
|
|
8170133314
|
|
RAKESH KUMAR CHATURVEDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BERLA
|
CH-03-004-054-001/3
()
|
3303004000NRG25100620241445346
|
10/06/2024
|
Shanbai
|
3303004WL026180
|
Shanbai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133370
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BERLA
|
CH-03-004-054-001/30
()
|
3303004000NRG25100620241445347
|
10/06/2024
|
Punnibai
|
3303004WL026180
|
Punnibai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133312
|
|
Mrs. PUNNI BAI W/O KRISHNA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BERLA
|
CH-03-004-054-001/300
()
|
3303004000NRG25100620241445348
|
10/06/2024
|
Rahian
|
3303004WL026180
|
Rahian
|
00093
|
CRGB0008163
|
972
|
972
|
Processed
|
05/09/2024
|
|
8170133335
|
|
RARHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERLA
|
CH-03-004-054-001/307
()
|
3303004000NRG25100620241445349
|
10/06/2024
|
Durpati
|
3303004WL026180
|
Durpati
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133358
|
|
Mrs. DURPATI WO PARDESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BERLA
|
CH-03-004-054-001/307
()
|
3303004000NRG25100620241445350
|
10/06/2024
|
PARDESHI
|
3303004WL026180
|
PARDESHI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133351
|
|
Mr. PARDESHI RAM S/O GAINDU RAM PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BERLA
|
CH-03-004-054-001/310
()
|
3303004000NRG25100620241445352
|
10/06/2024
|
Lalita
|
3303004WL026180
|
Lalita
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133324
|
|
Mrs. LALITA BAI W/O RAMSHAWARUP YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BERLA
|
CH-03-004-054-001/314
()
|
3303004000NRG25100620241445354
|
10/06/2024
|
CHANDU RAM
|
3303004WL026180
|
CHANDU RAM
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133413
|
|
Mr. CHANDULAL S/O TETKU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BERLA
|
CH-03-004-054-001/314
()
|
3303004000NRG25100620241445355
|
10/06/2024
|
Sohdra
|
3303004WL026180
|
Sohdra
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133357
|
|
SOHADRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERLA
|
CH-03-004-054-001/321
()
|
3303004000NRG25100620241445356
|
10/06/2024
|
ashok
|
3303004WL026180
|
ashok
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133372
|
|
Mr. ASHOK SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
93
|
BERLA
|
CH-03-004-054-001/321
()
|
3303004000NRG25100620241445357
|
10/06/2024
|
pardeshneen
|
3303004WL026180
|
pardeshneen
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133373
|
|
Mrs. PARDESHIN BAI W/O ASHOK SAHU 84610
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BERLA
|
CH-03-004-054-001/325
()
|
3303004000NRG25100620241445358
|
10/06/2024
|
Shiv
|
3303004WL026180
|
Shiv
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133352
|
|
SHIVPRASAD PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERLA
|
CH-03-004-054-001/333
()
|
3303004000NRG25100620241445359
|
10/06/2024
|
Gita
|
3303004WL026180
|
Gita
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133415
|
|
GITABAI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERLA
|
CH-03-004-054-001/334
()
|
3303004000NRG25100620241445360
|
10/06/2024
|
Saroj
|
3303004WL026180
|
Saroj
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133344
|
|
Mrs. SAROJ W/O CHANDU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BERLA
|
CH-03-004-054-001/369
()
|
3303004000NRG25100620241445361
|
10/06/2024
|
SEWATI BAI SAHU
|
3303004WL026180
|
SEWATI BAI SAHU
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
06/09/2024
|
|
8170133406
|
|
Mrs. SEWATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BERLA
|
CH-03-004-054-001/386
()
|
3303004000NRG25100620241445362
|
10/06/2024
|
HIRABAI
|
3303004WL026180
|
HIRABAI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133437
|
|
HEERA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BERLA
|
CH-03-004-054-001/39
()
|
3303004000NRG25100620241445363
|
10/06/2024
|
Rajkumari
|
3303004WL026180
|
Rajkumari
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133416
|
|
RAJKUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERLA
|
CH-03-004-054-001/391
()
|
3303004000NRG25100620241445364
|
10/06/2024
|
DULESHWARI
|
3303004WL026180
|
DULESHWARI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133336
|
|
DULESHWARI YADAV W O
|
BANK OF BARODA(606985)
|
|
101
|
BERLA
|
CH-03-004-054-001/405
()
|
3303004000NRG25100620241445366
|
10/06/2024
|
Usha bai
|
3303004WL026180
|
Usha bai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133383
|
|
Mrs. USHA W/O TORAN LAL PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BERLA
|
CH-03-004-054-001/407
()
|
3303004000NRG25100620241445367
|
10/06/2024
|
SANTOSH KUMAR
|
3303004WL026180
|
SANTOSH KUMAR
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133398
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERLA
|
CH-03-004-054-001/408
()
|
3303004000NRG25100620241445368
|
10/06/2024
|
Laxmi
|
3303004WL026180
|
Laxmi
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133404
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BERLA
|
CH-03-004-054-001/415
()
|
3303004000NRG25100620241445369
|
10/06/2024
|
champa bai
|
3303004WL026180
|
champa bai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133340
|
|
Mrs. CHAMPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BERLA
|
CH-03-004-054-001/424
()
|
3303004000NRG25100620241445371
|
10/06/2024
|
kuleshwar
|
3303004WL026180
|
kuleshwar
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133368
|
|
Mr. KULESHWAR S/O DEEPAK SAHU9754277130
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BERLA
|
CH-03-004-054-001/424
()
|
3303004000NRG25100620241445372
|
10/06/2024
|
Kushuma
|
3303004WL026180
|
Kushuma
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133347
|
|
Mrs. KUSUM BAI W/O KULESWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BERLA
|
CH-03-004-054-001/426
()
|
3303004000NRG25100620241445373
|
10/06/2024
|
BHAGVATI
|
3303004WL026180
|
BHAGVATI
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
06/09/2024
|
|
8170133316
|
|
Mrs. BHAGWATI W/O MUKUND SAHU MOB/77459
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BERLA
|
CH-03-004-054-001/428
()
|
3303004000NRG25100620241445374
|
10/06/2024
|
Khuman
|
3303004WL026180
|
Khuman
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133349
|
|
Mr. KHUMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BERLA
|
CH-03-004-054-001/434
()
|
3303004000NRG25100620241445375
|
10/06/2024
|
anusuiya
|
3303004WL026180
|
anusuiya
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133350
|
|
Mrs. ANUSUIYA BAI W/O RAMESWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BERLA
|
CH-03-004-054-001/437
()
|
3303004000NRG25100620241445377
|
10/06/2024
|
SATI
|
3303004WL026180
|
SATI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133414
|
|
Mrs. SATI BAI/RAMKUMAR SAHU SAHU BHAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BERLA
|
CH-03-004-054-001/439
()
|
3303004000NRG25100620241445378
|
10/06/2024
|
HEMIN
|
3303004WL026180
|
HEMIN
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
06/09/2024
|
|
8170133266
|
|
Mrs. HEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BERLA
|
CH-03-004-054-001/441
()
|
3303004000NRG25100620241445379
|
10/06/2024
|
bartnen
|
3303004WL026180
|
bartnen
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133318
|
|
Mrs. BARATININ /ALEN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BERLA
|
CH-03-004-054-001/443
()
|
3303004000NRG25100620241445380
|
10/06/2024
|
Shikumari
|
3303004WL026180
|
Shikumari
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133432
|
|
Mrs. SHIV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BERLA
|
CH-03-004-054-001/444
()
|
3303004000NRG25100620241445382
|
10/06/2024
|
Jageshavri
|
3303004WL026180
|
Jageshavri
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133391
|
|
Mrs. JAGESHWARI DEVI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BERLA
|
CH-03-004-054-001/444
()
|
3303004000NRG25100620241445381
|
10/06/2024
|
Sukharam
|
3303004WL026180
|
Sukharam
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133394
|
|
Mr. SUKHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BERLA
|
CH-03-004-054-001/445
()
|
3303004000NRG25100620241445383
|
10/06/2024
|
Radhabai
|
3303004WL026180
|
Radhabai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133396
|
|
Mrs. RADHA BAI W/O MANOHAR YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BERLA
|
CH-03-004-054-001/455
()
|
3303004000NRG25100620241445385
|
10/06/2024
|
Omin
|
3303004WL026180
|
Omin
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133374
|
|
Mrs. OMIN BAI W/O SEWA RAM SAHU 8966809
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BERLA
|
CH-03-004-054-001/455
()
|
3303004000NRG25100620241445384
|
10/06/2024
|
Sevaram
|
3303004WL026180
|
Sevaram
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133371
|
|
SEWARAM SAHU
|
BANK OF BARODA(606985)
|
|
119
|
BERLA
|
CH-03-004-054-001/46
()
|
3303004000NRG25100620241445387
|
10/06/2024
|
Chitrekha
|
3303004WL026180
|
Chitrekha
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133408
|
|
CHITREKHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BERLA
|
CH-03-004-054-001/470
()
|
3303004000NRG25100620241445389
|
10/06/2024
|
Sukhamani
|
3303004WL026180
|
Sukhamani
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133341
|
|
Mrs. SUKHMANI W/O RAMCHAND NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BERLA
|
CH-03-004-054-001/473
()
|
3303004000NRG25100620241445391
|
10/06/2024
|
LALITA BAI
|
3303004WL026180
|
LALITA BAI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133362
|
|
Mrs. LALITA BAI W/O ROHIT KUMAR SAHU735
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BERLA
|
CH-03-004-054-001/473
()
|
3303004000NRG25100620241445390
|
10/06/2024
|
ROHIT KUMAR
|
3303004WL026180
|
ROHIT KUMAR
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133363
|
|
Mr. ROHIT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BERLA
|
CH-03-004-054-001/474
()
|
3303004000NRG25100620241445393
|
10/06/2024
|
Mina Bai Manhar
|
3303004WL026180
|
Mina Bai Manhar
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133378
|
|
Mrs. MINA BAI MANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BERLA
|
CH-03-004-054-001/479
()
|
3303004000NRG25100620241445394
|
10/06/2024
|
BAISAKHIN
|
3303004WL026180
|
BAISAKHIN
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133402
|
|
Mrs. BAISAKHIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BERLA
|
CH-03-004-054-001/48
()
|
3303004000NRG25100620241445395
|
10/06/2024
|
Kalabai
|
3303004WL026180
|
Kalabai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133343
|
|
Mrs. KALA BAI W/O ALAKHA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BERLA
|
CH-03-004-054-001/481
()
|
3303004000NRG25100620241445396
|
10/06/2024
|
SARSWATI
|
3303004WL026180
|
SARSWATI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133313
|
|
Mrs. SARASWATI KHUBWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BERLA
|
CH-03-004-054-001/487
()
|
3303004000NRG25100620241445397
|
10/06/2024
|
PRAMILA BAI
|
3303004WL026180
|
PRAMILA BAI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133438
|
|
Mrs. PRAMILA W/O ROHIT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BERLA
|
CH-03-004-054-001/499
()
|
3303004000NRG25100620241445398
|
10/06/2024
|
Kumari bai
|
3303004WL026180
|
Kumari bai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133381
|
|
Mrs. KUMARI W/O HEMCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BERLA
|
CH-03-004-054-001/514
()
|
3303004000NRG25100620241445399
|
10/06/2024
|
RADHESYAM
|
3303004WL026180
|
RADHESYAM
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133366
|
|
Mr. RADHESHYAM S/O NARAYAN SAHU 9165678
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BERLA
|
CH-03-004-054-001/514
()
|
3303004000NRG25100620241445400
|
10/06/2024
|
SANTI BAI
|
3303004WL026180
|
SANTI BAI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133365
|
|
Mrs. SHANTI BAI W/O RADHESHYAM SAHU9165
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BERLA
|
CH-03-004-054-001/515
()
|
3303004000NRG25100620241445401
|
10/06/2024
|
DULARI
|
3303004WL026180
|
DULARI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133338
|
|
Mrs. DULARI BAI W/O RAVI KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BERLA
|
CH-03-004-054-001/528
()
|
3303004000NRG25100620241445403
|
10/06/2024
|
Urmila Bai
|
3303004WL026180
|
Urmila Bai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133356
|
|
Mrs. URMILA W/O SANTOSH DEWAGAN89590290
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BERLA
|
CH-03-004-054-001/538
()
|
3303004000NRG25100620241445405
|
10/06/2024
|
Santosh
|
3303004WL026180
|
Santosh
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133319
|
|
Mr. SHANTOSH KUMAR S/O BISHOUHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BERLA
|
CH-03-004-054-001/538
()
|
3303004000NRG25100620241445406
|
10/06/2024
|
Uma Bai
|
3303004WL026180
|
Uma Bai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133407
|
|
Mrs. UMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BERLA
|
CH-03-004-054-001/553
()
|
3303004000NRG25100620241445408
|
10/06/2024
|
Lata Bai
|
3303004WL026180
|
Lata Bai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133261
|
|
Mr. LATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BERLA
|
CH-03-004-054-001/56
()
|
3303004000NRG25100620241445409
|
10/06/2024
|
Sroj
|
3303004WL026180
|
Sroj
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133353
|
|
SAROJ SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BERLA
|
CH-03-004-054-001/57
()
|
3303004000NRG25100620241445410
|
10/06/2024
|
Purnima
|
3303004WL026180
|
Purnima
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133367
|
|
PURNIMA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BERLA
|
CH-03-004-054-001/570
()
|
3303004000NRG25100620241445411
|
10/06/2024
|
KUMARI BAI
|
3303004WL026180
|
KUMARI BAI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133348
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BERLA
|
CH-03-004-054-001/582
()
|
3303004000NRG25100620241445413
|
10/06/2024
|
UMA BAI
|
3303004WL026180
|
UMA BAI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133258
|
|
UMA BAI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
140
|
BERLA
|
CH-03-004-054-001/587
()
|
3303004000NRG25100620241445415
|
10/06/2024
|
CHANDRIKA BAI
|
3303004WL026180
|
CHANDRIKA BAI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133405
|
|
Mrs. CHNDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BERLA
|
CH-03-004-054-001/587
()
|
3303004000NRG25100620241445414
|
10/06/2024
|
SHIV PRASAD
|
3303004WL026180
|
SHIV PRASAD
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133307
|
|
SHIV PRASAD YADAV/NETU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BERLA
|
CH-03-004-054-001/595
()
|
3303004000NRG25100620241445416
|
10/06/2024
|
Anil Kumar
|
3303004WL026180
|
Anil Kumar
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133328
|
|
ANIL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BERLA
|
CH-03-004-054-001/595
()
|
3303004000NRG25100620241445417
|
10/06/2024
|
Purnima Sahu
|
3303004WL026180
|
Purnima Sahu
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133265
|
|
Mrs. PURNIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BERLA
|
CH-03-004-054-001/606
()
|
3303004000NRG25100620241445419
|
10/06/2024
|
GANESHWARI
|
3303004WL026180
|
GANESHWARI
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
06/09/2024
|
|
8170133411
|
|
Mrs. GANESHWARI W/O RAM KUMAR SIWARE817
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BERLA
|
CH-03-004-054-001/614
()
|
3303004000NRG25100620241445421
|
10/06/2024
|
JAGESHWAR
|
3303004WL026180
|
JAGESHWAR
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133345
|
|
Mr. JAGESWAR S/O BHAGELA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BERLA
|
CH-03-004-054-001/614
()
|
3303004000NRG25100620241445422
|
10/06/2024
|
Kamleshwari
|
3303004WL026180
|
Kamleshwari
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133346
|
|
Mrs. KAMLESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BERLA
|
CH-03-004-054-001/615
()
|
3303004000NRG25100620241445423
|
10/06/2024
|
DHARMIN
|
3303004WL026180
|
DHARMIN
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133342
|
|
DHARMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BERLA
|
CH-03-004-054-001/616
()
|
3303004000NRG25100620241445425
|
10/06/2024
|
HEMA
|
3303004WL026180
|
HEMA
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133436
|
|
Mrs. HEMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BERLA
|
CH-03-004-054-001/616
()
|
3303004000NRG25100620241445424
|
10/06/2024
|
MANOJ KUMAR
|
3303004WL026180
|
MANOJ KUMAR
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133262
|
|
Mrs. MANOJ KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BERLA
|
CH-03-004-054-001/618
()
|
3303004000NRG25100620241445426
|
10/06/2024
|
HEMIN
|
3303004WL026180
|
HEMIN
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133434
|
|
HEMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BERLA
|
CH-03-004-054-001/62
()
|
3303004000NRG25100620241445427
|
10/06/2024
|
Fagani
|
3303004WL026180
|
Fagani
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133388
|
|
FAGNI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BERLA
|
CH-03-004-054-001/623
()
|
3303004000NRG25100620241445429
|
10/06/2024
|
KOMAL
|
3303004WL026180
|
KOMAL
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133308
|
|
KOMAL SAHU SO BALI R
|
BANK OF BARODA(606985)
|
|
153
|
BERLA
|
CH-03-004-054-001/623
()
|
3303004000NRG25100620241445430
|
10/06/2024
|
REVTI BAI
|
3303004WL026180
|
REVTI BAI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133309
|
|
REVATIBAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BERLA
|
CH-03-004-054-001/625
()
|
3303004000NRG25100620241445431
|
10/06/2024
|
NEERA
|
3303004WL026180
|
NEERA
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133435
|
|
MRS NIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
BERLA
|
CH-03-004-054-001/65
()
|
3303004000NRG25100620241445433
|
10/06/2024
|
Gangothi
|
3303004WL026180
|
Gangothi
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133377
|
|
GANGOTRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BERLA
|
CH-03-004-054-001/651
()
|
3303004000NRG25100620241445434
|
10/06/2024
|
kiran yadav
|
3303004WL026180
|
kiran yadav
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133260
|
|
Mrs. KIRAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BERLA
|
CH-03-004-054-001/652
()
|
3303004000NRG25100620241445435
|
10/06/2024
|
Babita Yadav
|
3303004WL026180
|
Babita Yadav
|
00093
|
CRGB0008163
|
486
|
486
|
Processed
|
05/09/2024
|
|
8170133263
|
|
BABITA YADAV
|
BANK OF INDIA(508505)
|
|
158
|
BERLA
|
CH-03-004-054-001/657
()
|
3303004000NRG25100620241445436
|
10/06/2024
|
Chameli yadav
|
3303004WL026180
|
Chameli yadav
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133433
|
|
Mrs. CHAMELI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BERLA
|
CH-03-004-054-001/66
()
|
3303004000NRG25100620241445438
|
10/06/2024
|
Dhaneshvari
|
3303004WL026180
|
Dhaneshvari
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133387
|
|
DHANESHWARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BERLA
|
CH-03-004-054-001/667
()
|
3303004000NRG25100620241445439
|
10/06/2024
|
RANIYA SAHU
|
3303004WL026180
|
RANIYA SAHU
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133268
|
|
RANIYA SAHU
|
UCO BANK(607066)
|
|
161
|
BERLA
|
CH-03-004-054-001/68
()
|
3303004000NRG25100620241445440
|
10/06/2024
|
Johan
|
3303004WL026180
|
Johan
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133393
|
|
JOHAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BERLA
|
CH-03-004-054-001/68
()
|
3303004000NRG25100620241445441
|
10/06/2024
|
Lalita
|
3303004WL026180
|
Lalita
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133392
|
|
LALITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BERLA
|
CH-03-004-054-001/79
()
|
3303004000NRG25100620241445442
|
10/06/2024
|
Sushila
|
3303004WL026180
|
Sushila
|
00093
|
CRGB0008163
|
2187
|
2187
|
Processed
|
05/09/2024
|
|
8170133361
|
|
SUSHILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BERLA
|
CH-03-004-054-001/82
()
|
3303004000NRG25100620241445443
|
10/06/2024
|
Fulkvari
|
3303004WL026180
|
Fulkvari
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133330
|
|
Mrs. FULKUMARI W/O KEDARNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BERLA
|
CH-03-004-054-001/82
()
|
3303004000NRG25100620241445444
|
10/06/2024
|
TIRVENI
|
3303004WL026180
|
TIRVENI
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133440
|
|
Mrs. TRIVENI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BERLA
|
CH-03-004-054-001/9
()
|
3303004000NRG25100620241445445
|
10/06/2024
|
Fekanbai
|
3303004WL026180
|
Fekanbai
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133380
|
|
FEKAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BERLA
|
CH-03-004-054-001/9
()
|
3303004000NRG25100620241445446
|
10/06/2024
|
POOJA
|
3303004WL026180
|
POOJA
|
00093
|
CRGB0008163
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133326
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312012
|
312012
|
|
|
|
|
|
|
|
|
168
|
BERLA
|
CH-03-004-054-001/104
()
|
3303004000NRG25100620241445297
|
10/06/2024
|
ASHAVANT
|
3303004WL026180
|
ASHAVANT
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133327
|
|
Mr. ASWAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BERLA
|
CH-03-004-054-001/270
()
|
3303004000NRG25100620241445343
|
10/06/2024
|
priti
|
3303004WL026180
|
priti
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133439
|
|
Mrs. PRITI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BERLA
|
CH-03-004-054-001/459
()
|
3303004000NRG25100620241445386
|
10/06/2024
|
BASANTIN
|
3303004WL026180
|
BASANTIN
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8170133386
|
|
BASANTI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
171
|
BERLA
|
CH-03-004-029-001/327-A
()
|
3303004000NRG25100620241440009
|
10/06/2024
|
HEMLATA SAHU
|
3303004WL026110
|
HEMLATA SAHU
|
00415
|
SBIN0015773
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133420
|
|
MRS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
BERLA
|
CH-03-004-029-001/394
()
|
3303004000NRG25100620241440021
|
10/06/2024
|
JETIYA
|
3303004WL026110
|
JETIYA
|
00415
|
SBIN0015773
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133303
|
|
MS JETHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BERLA
|
CH-03-004-029-001/406
()
|
3303004000NRG25100620241440023
|
10/06/2024
|
CHETAN
|
3303004WL026110
|
CHETAN
|
00415
|
SBIN0015773
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133297
|
|
MR CHETAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
174
|
BERLA
|
CH-03-004-029-001/481
()
|
3303004000NRG25100620241440037
|
10/06/2024
|
Shanti Sahu
|
3303004WL026110
|
Shanti Sahu
|
00415
|
SBIN0015773
|
480
|
480
|
Processed
|
05/09/2024
|
|
8170133301
|
|
MS SHANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
BERLA
|
CH-03-004-054-001/221
()
|
3303004000NRG25100620241445327
|
10/06/2024
|
DEVMATI SAHU
|
3303004WL026180
|
DEVMATI SAHU
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133299
|
|
MISS DEVMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
BERLA
|
CH-03-004-054-001/309
()
|
3303004000NRG25100620241445351
|
10/06/2024
|
Punni
|
3303004WL026180
|
Punni
|
00415
|
SBIN0015773
|
2187
|
2187
|
Processed
|
05/09/2024
|
|
8170133298
|
|
MISS PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BERLA
|
CH-03-004-054-001/310
()
|
3303004000NRG25100620241445353
|
10/06/2024
|
RAKESH
|
3303004WL026180
|
RAKESH
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
06/09/2024
|
|
8170133302
|
|
Ms. RAKESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
BERLA
|
CH-03-004-054-001/474
()
|
3303004000NRG25100620241445392
|
10/06/2024
|
ASHWANI KUMAR
|
3303004WL026180
|
ASHWANI KUMAR
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133296
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BERLA
|
CH-03-004-054-001/530
()
|
3303004000NRG25100620241445404
|
10/06/2024
|
PEMIN BAI
|
3303004WL026180
|
PEMIN BAI
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133418
|
|
MRS PEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
BERLA
|
CH-03-004-054-001/55
()
|
3303004000NRG25100620241445407
|
10/06/2024
|
Parvati
|
3303004WL026180
|
Parvati
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133300
|
|
MS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BERLA
|
CH-03-004-054-001/620
()
|
3303004000NRG25100620241445428
|
10/06/2024
|
BHUNI BAI
|
3303004WL026180
|
BHUNI BAI
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133419
|
|
MRS BHUNI BAI PATIL
|
STATE BANK OF INDIA(508548)
|
|
182
|
BERLA
|
CH-03-004-054-001/66
()
|
3303004000NRG25100620241445437
|
10/06/2024
|
Purshotam
|
3303004WL026180
|
Purshotam
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133295
|
|
Mr. PURUSHOTTAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21117
|
21117
|
|
|
|
|
|
|
|
|
183
|
BERLA
|
CH-03-004-054-001/437
()
|
3303004000NRG25100620241445376
|
10/06/2024
|
ramkumar
|
3303004WL026180
|
ramkumar
|
00552
|
DCBL0000138
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133294
|
|
RAMKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
184
|
BERLA
|
CH-03-004-054-001/52
()
|
3303004000NRG25100620241445402
|
10/06/2024
|
ANITSA BAI SAHU
|
3303004WL026180
|
ANITSA BAI SAHU
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8170133421
|
|
ANITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380844
|
380844
|
|
|
|
|
|
|
|