|
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-03-004-052-001/43-A
()
|
3303004000NRG25060620241328109
|
06/06/2024
|
DIPESH
|
3303004WL024296
|
DIPESH
|
00045
|
BARB0DBBERL
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8190483657
|
|
DEEPESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BERLA
|
CH-03-004-052-001/78
()
|
3303004000NRG25060620241328137
|
06/06/2024
|
YASHWANT
|
3303004WL024296
|
YASHWANT
|
00045
|
BARB0DBBERL
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190483656
|
|
YASHWANT KUMAR S O R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
3
|
BERLA
|
CH-03-004-052-001/37
()
|
3303004000NRG25060620241328093
|
06/06/2024
|
MONGARA
|
3303004WL024296
|
MONGARA
|
00093
|
CRGB0008127
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190483649
|
|
MOGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BERLA
|
CH-03-004-052-001/374
()
|
3303004000NRG25060620241328095
|
06/06/2024
|
ANJANI
|
3303004WL024296
|
ANJANI
|
00093
|
CRGB0008127
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483671
|
|
Mrs. ANJANIBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BERLA
|
CH-03-004-052-001/377
()
|
3303004000NRG25060620241328096
|
06/06/2024
|
DASHODA
|
3303004WL024296
|
DASHODA
|
00093
|
CRGB0008127
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483663
|
|
Mrs. JASHODIYA W/O VISHNOO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BERLA
|
CH-03-004-052-001/393
()
|
3303004000NRG25060620241328099
|
06/06/2024
|
Lata bai
|
3303004WL024296
|
Lata bai
|
00093
|
CRGB0008127
|
1458
|
1458
|
Processed
|
06/09/2024
|
|
8190483628
|
|
Mrs. LATA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BERLA
|
CH-03-004-052-001/4
()
|
3303004000NRG25060620241328100
|
06/06/2024
|
NARESH
|
3303004WL024296
|
NARESH
|
00093
|
CRGB0008127
|
1458
|
1458
|
Processed
|
06/09/2024
|
|
8190483679
|
|
Mr. NARESH S/O JOHAN LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BERLA
|
CH-03-004-052-001/4
()
|
3303004000NRG25060620241328101
|
06/06/2024
|
USHA
|
3303004WL024296
|
USHA
|
00093
|
CRGB0008127
|
1458
|
1458
|
Processed
|
06/09/2024
|
|
8190483643
|
|
Mrs. USHABAI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BERLA
|
CH-03-004-052-001/409
()
|
3303004000NRG25060620241328105
|
06/06/2024
|
NANKI BAI
|
3303004WL024296
|
NANKI BAI
|
00093
|
CRGB0008127
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8190483684
|
|
Nanki Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BERLA
|
CH-03-004-052-001/45
()
|
3303004000NRG25060620241328112
|
06/06/2024
|
ANITA
|
3303004WL024296
|
ANITA
|
00093
|
CRGB0008127
|
486
|
486
|
Processed
|
06/09/2024
|
|
8190483629
|
|
Mrs. ANITA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BERLA
|
CH-03-004-052-001/45-A
()
|
3303004000NRG25060620241328113
|
06/06/2024
|
Anjani Nirmalkar
|
3303004WL024296
|
Anjani Nirmalkar
|
00093
|
CRGB0008127
|
972
|
972
|
Processed
|
05/09/2024
|
|
8190483633
|
|
MISS ANJANI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERLA
|
CH-03-004-052-001/55
()
|
3303004000NRG25060620241328117
|
06/06/2024
|
DHARMIN
|
3303004WL024296
|
DHARMIN
|
00093
|
CRGB0008127
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483669
|
|
Mrs. DHARMIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BERLA
|
CH-03-004-052-001/64
()
|
3303004000NRG25060620241328123
|
06/06/2024
|
Shanti
|
3303004WL024296
|
Shanti
|
00093
|
CRGB0008127
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483646
|
|
Mrs. SHANTI BAI W/O NARAYAN PRASAD NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BERLA
|
CH-03-004-052-001/65
()
|
3303004000NRG25060620241328124
|
06/06/2024
|
PUSAIYA
|
3303004WL024296
|
PUSAIYA
|
00093
|
CRGB0008127
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483645
|
|
Mrs. PUSHAIYA BAI W/O BAHAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BERLA
|
CH-03-004-052-001/66
()
|
3303004000NRG25060620241328125
|
06/06/2024
|
KAMLA
|
3303004WL024296
|
KAMLA
|
00093
|
CRGB0008127
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483685
|
|
Mrs. KAMLA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BERLA
|
CH-03-004-052-001/69
()
|
3303004000NRG25060620241328126
|
06/06/2024
|
Tijanbai Nishad
|
3303004WL024296
|
Tijanbai Nishad
|
00093
|
CRGB0008127
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483682
|
|
Mrs. TIJNBAI W/O SUNDARLAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BERLA
|
CH-03-004-052-001/7-A
()
|
3303004000NRG25060620241328127
|
06/06/2024
|
Ranjana Ravat
|
3303004WL024296
|
Ranjana Ravat
|
00093
|
CRGB0008127
|
729
|
729
|
Processed
|
06/09/2024
|
|
8190483632
|
|
Mrs. RANJANA RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BERLA
|
CH-03-004-052-001/77
()
|
3303004000NRG25060620241328133
|
06/06/2024
|
KHUBIRAM
|
3303004WL024296
|
KHUBIRAM
|
00093
|
CRGB0008127
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483634
|
|
Mr. KHUBIRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BERLA
|
CH-03-004-052-001/77
()
|
3303004000NRG25060620241328134
|
06/06/2024
|
RAMBAI
|
3303004WL024296
|
RAMBAI
|
00093
|
CRGB0008127
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483644
|
|
Mr. RAMBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BERLA
|
CH-03-004-052-001/77-A
()
|
3303004000NRG25060620241328135
|
06/06/2024
|
Rajkumari
|
3303004WL024296
|
Rajkumari
|
00093
|
CRGB0008127
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190483659
|
|
RAJKUMARI
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
BERLA
|
CH-03-004-052-001/77-B
()
|
3303004000NRG25060620241328136
|
06/06/2024
|
Sita Nishad
|
3303004WL024296
|
Sita Nishad
|
00093
|
CRGB0008127
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483658
|
|
Mrs. Sita Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BERLA
|
CH-03-004-052-001/78
()
|
3303004000NRG25060620241328138
|
06/06/2024
|
ANITA
|
3303004WL024296
|
ANITA
|
00093
|
CRGB0008127
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483670
|
|
Mrs. ANITA W/O YASWANT DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BERLA
|
CH-03-004-052-001/80
()
|
3303004000NRG25060620241328139
|
06/06/2024
|
PRITI
|
3303004WL024296
|
PRITI
|
00093
|
CRGB0008127
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483662
|
|
Mrs. PRITI BAI RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BERLA
|
CH-03-004-052-001/90-A
()
|
3303004000NRG25060620241328147
|
06/06/2024
|
Ritu Nishad
|
3303004WL024296
|
Ritu Nishad
|
00093
|
CRGB0008127
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190483635
|
|
RITU NISHAD
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
BERLA
|
CH-03-004-052-001/94
()
|
3303004000NRG25060620241328151
|
06/06/2024
|
SANTOSHI
|
3303004WL024296
|
SANTOSHI
|
00093
|
CRGB0008127
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190483674
|
|
SANTOSHI NIRMALKAR D
|
BANK OF BARODA(606985)
|
|
26
|
BERLA
|
CH-03-004-052-001/96
()
|
3303004000NRG25060620241328152
|
06/06/2024
|
Rajeshwari
|
3303004WL024296
|
Rajeshwari
|
00093
|
CRGB0008127
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190483630
|
|
RAJESHWARI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
27
|
BERLA
|
CH-03-004-052-001/380
()
|
3303004000NRG25060620241328098
|
06/06/2024
|
RAJANI BAI
|
3303004WL024296
|
RAJANI BAI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483627
|
|
Mrs. RAJANI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BERLA
|
CH-03-004-052-001/402
()
|
3303004000NRG25060620241328103
|
06/06/2024
|
NAINA BAI
|
3303004WL024296
|
NAINA BAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
06/09/2024
|
|
8190483686
|
|
Mrs. NAINA BAI RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BERLA
|
CH-03-004-052-001/405
()
|
3303004000NRG25060620241328104
|
06/06/2024
|
FULESHWARI
|
3303004WL024296
|
FULESHWARI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
06/09/2024
|
|
8190483683
|
|
Mrs. FULESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BERLA
|
CH-03-004-052-001/411
()
|
3303004000NRG25060620241328106
|
06/06/2024
|
ANKITA
|
3303004WL024296
|
ANKITA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
06/09/2024
|
|
8190483688
|
|
Mrs. ANKITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BERLA
|
CH-03-004-052-001/42
()
|
3303004000NRG25060620241328107
|
06/06/2024
|
kamleshwari
|
3303004WL024296
|
kamleshwari
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
06/09/2024
|
|
8190483637
|
|
Mrs. KAMLESWARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BERLA
|
CH-03-004-052-001/421
()
|
3303004000NRG25060620241328108
|
06/06/2024
|
CHANDRIKA
|
3303004WL024296
|
CHANDRIKA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483665
|
|
Mrs. CHANDRIKA BAI W/O INDAL RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BERLA
|
CH-03-004-052-001/44
()
|
3303004000NRG25060620241328110
|
06/06/2024
|
REKHA
|
3303004WL024296
|
REKHA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
06/09/2024
|
|
8190483638
|
|
Mrs. REKHA BAI RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BERLA
|
CH-03-004-052-001/48
()
|
3303004000NRG25060620241328114
|
06/06/2024
|
HIRA LAL
|
3303004WL024296
|
HIRA LAL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
06/09/2024
|
|
8190483677
|
|
Mr. HEERA LAL S/O SUKHI LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BERLA
|
CH-03-004-052-001/48
()
|
3303004000NRG25060620241328115
|
06/06/2024
|
PATRIKA
|
3303004WL024296
|
PATRIKA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
06/09/2024
|
|
8190483661
|
|
Mrs. PATRIKA BAI W/O HIRA LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BERLA
|
CH-03-004-052-001/52
()
|
3303004000NRG25060620241328116
|
06/06/2024
|
KUMARI
|
3303004WL024296
|
KUMARI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483666
|
|
Mrs. KUMARIBAI RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BERLA
|
CH-03-004-052-001/57
()
|
3303004000NRG25060620241328118
|
06/06/2024
|
RAMESHWARI
|
3303004WL024296
|
RAMESHWARI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483642
|
|
Mrs. RAMESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BERLA
|
CH-03-004-052-001/58
()
|
3303004000NRG25060620241328119
|
06/06/2024
|
DEV KUMARI PATIL
|
3303004WL024296
|
DEV KUMARI PATIL
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483676
|
|
Mrs. DEWKUMARI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BERLA
|
CH-03-004-052-001/61
()
|
3303004000NRG25060620241328120
|
06/06/2024
|
ISHWAR
|
3303004WL024296
|
ISHWAR
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190483680
|
|
ISHWAR MANHARE
|
DCB BANK LTD(607290)
|
|
40
|
BERLA
|
CH-03-004-052-001/61
()
|
3303004000NRG25060620241328121
|
06/06/2024
|
NIRMALA
|
3303004WL024296
|
NIRMALA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483668
|
|
Mrs. NIRMALBAI MANHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BERLA
|
CH-03-004-052-001/63
()
|
3303004000NRG25060620241328122
|
06/06/2024
|
VARENDRA
|
3303004WL024296
|
VARENDRA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483678
|
|
Mr. BIRENDRA S/O HEMRAY MANORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BERLA
|
CH-03-004-052-001/70
()
|
3303004000NRG25060620241328129
|
06/06/2024
|
MOHANI
|
3303004WL024296
|
MOHANI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483672
|
|
Mrs. MOHANI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BERLA
|
CH-03-004-052-001/70
()
|
3303004000NRG25060620241328128
|
06/06/2024
|
RAJESH
|
3303004WL024296
|
RAJESH
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190483640
|
|
Mr. RAJESH KUMAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
44
|
BERLA
|
CH-03-004-052-001/71
()
|
3303004000NRG25060620241328130
|
06/06/2024
|
kumari
|
3303004WL024296
|
kumari
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483687
|
|
Mrs. KUMARI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BERLA
|
CH-03-004-052-001/72
()
|
3303004000NRG25060620241328131
|
06/06/2024
|
PUSIYA
|
3303004WL024296
|
PUSIYA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483664
|
|
Mrs. PUSHAIYA W/O RAMAWTAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BERLA
|
CH-03-004-052-001/76
()
|
3303004000NRG25060620241328132
|
06/06/2024
|
KEKTI
|
3303004WL024296
|
KEKTI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483650
|
|
Mrs. KEKTI BAI . VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BERLA
|
CH-03-004-052-001/81
()
|
3303004000NRG25060620241328140
|
06/06/2024
|
Sunita
|
3303004WL024296
|
Sunita
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483636
|
|
Mrs. SINITA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BERLA
|
CH-03-004-052-001/82
()
|
3303004000NRG25060620241328141
|
06/06/2024
|
TULSA
|
3303004WL024296
|
TULSA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483639
|
|
Mrs. TULSABAI MANHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BERLA
|
CH-03-004-052-001/83
()
|
3303004000NRG25060620241328142
|
06/06/2024
|
MAHESH
|
3303004WL024296
|
MAHESH
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
06/09/2024
|
|
8190483651
|
|
Mr. MSHESH SINGH S/O RANGILAL RAJPUT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BERLA
|
CH-03-004-052-001/84
()
|
3303004000NRG25060620241328143
|
06/06/2024
|
KISHAN
|
3303004WL024296
|
KISHAN
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483631
|
|
Mr. KISHAN RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BERLA
|
CH-03-004-052-001/87
()
|
3303004000NRG25060620241328144
|
06/06/2024
|
Kumbhakarn
|
3303004WL024296
|
Kumbhakarn
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483681
|
|
Mr. KUMBHKARAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BERLA
|
CH-03-004-052-001/88
()
|
3303004000NRG25060620241328145
|
06/06/2024
|
SANTOSH
|
3303004WL024296
|
SANTOSH
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190483675
|
|
MR SANTOSH VERMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERLA
|
CH-03-004-052-001/90
()
|
3303004000NRG25060620241328146
|
06/06/2024
|
Renu
|
3303004WL024296
|
Renu
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483647
|
|
Mrs. RENU W/O BHARAT NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BERLA
|
CH-03-004-052-001/91
()
|
3303004000NRG25060620241328148
|
06/06/2024
|
KALYANI
|
3303004WL024296
|
KALYANI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483673
|
|
Mrs. KALYANIBAI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BERLA
|
CH-03-004-052-001/93
()
|
3303004000NRG25060620241328149
|
06/06/2024
|
NIRMILA
|
3303004WL024296
|
NIRMILA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483667
|
|
Mrs. NIRMALA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BERLA
|
CH-03-004-052-001/97
()
|
3303004000NRG25060620241328153
|
06/06/2024
|
VISHAKHA BAI
|
3303004WL024296
|
VISHAKHA BAI
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
06/09/2024
|
|
8190483641
|
|
Mr. BISHAKHA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BERLA
|
CH-03-004-052-001/98
()
|
3303004000NRG25060620241328154
|
06/06/2024
|
CHITREKHA
|
3303004WL024296
|
CHITREKHA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483648
|
|
Miss. CHITRA REKHA W/O NANDU RAM PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38151
|
38151
|
|
|
|
|
|
|
|
|
58
|
BERLA
|
CH-03-004-052-001/402
()
|
3303004000NRG25060620241328102
|
06/06/2024
|
AMAR NATH RAVAT
|
3303004WL024296
|
AMAR NATH RAVAT
|
00165
|
IBKL0001920
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8190483655
|
|
AMAR NATH RAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
BERLA
|
CH-03-004-052-001/371
()
|
3303004000NRG25060620241328094
|
06/06/2024
|
Vimla Ba Nishad
|
3303004WL024296
|
Vimla Ba Nishad
|
00468
|
UBIN0542601
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483653
|
|
Mrs. BIMLA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-052-001/378
()
|
3303004000NRG25060620241328097
|
06/06/2024
|
Ashvani Bai Nishad
|
3303004WL024296
|
Ashvani Bai Nishad
|
00468
|
UBIN0542601
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190483654
|
|
ASHVANI BAI NISHAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
61
|
BERLA
|
CH-03-004-052-001/45
()
|
3303004000NRG25060620241328111
|
06/06/2024
|
UMA
|
3303004WL024296
|
UMA
|
00662
|
BDBL0001445
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190483652
|
|
UMA NIRMALKAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
62
|
BERLA
|
CH-03-004-052-001/94
()
|
3303004000NRG25060620241328150
|
06/06/2024
|
GONDA
|
3303004WL024296
|
GONDA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
06/09/2024
|
|
8190483660
|
|
Mrs. GONDABAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75816
|
75816
|
|
|
|
|
|
|
|