|
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-03-004-004-001/13
()
|
3303004000NRG24150220241988098
|
16/02/2024
|
KAUSHILYA
|
3303004WL083618
|
KAUSHILYA
|
00051
|
MAHB0001746
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930935678
|
|
Mrs. KAUSHILYA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BERLA
|
CH-03-004-004-001/15-A
()
|
3303004000NRG24150220241988114
|
16/02/2024
|
Sanjay Khare
|
3303004WL083618
|
Sanjay Khare
|
00051
|
MAHB0001746
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930935734
|
|
Mr. SANJAY KHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BERLA
|
CH-03-004-004-001/21
()
|
3303004000NRG24150220241988118
|
16/02/2024
|
Vinod
|
3303004WL083618
|
Vinod
|
00051
|
MAHB0001746
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930935733
|
|
Mr. VINOD GHIRTHLAHRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BERLA
|
CH-03-004-004-001/24
()
|
3303004000NRG24150220241988121
|
16/02/2024
|
GANESHU
|
3303004WL083618
|
GANESHU
|
00051
|
MAHB0001746
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930935737
|
|
Mr. GANESHU YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
5
|
BERLA
|
CH-03-004-004-001/24
()
|
3303004000NRG24150220241988122
|
16/02/2024
|
Kamalkant
|
3303004WL083618
|
Kamalkant
|
00051
|
MAHB0001746
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930935682
|
|
Mr. KAMALKANT YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BERLA
|
CH-03-004-004-001/309
()
|
3303004000NRG24150220241988129
|
16/02/2024
|
SANJAY
|
3303004WL083618
|
SANJAY
|
00051
|
MAHB0001746
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930935677
|
|
Mr. SANJAY DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BERLA
|
CH-03-004-004-001/31-A
()
|
3303004000NRG24150220241988131
|
16/02/2024
|
OMKAR
|
3303004WL083618
|
OMKAR
|
00051
|
MAHB0001746
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930935681
|
|
Mr. OMKAR KOSHLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BERLA
|
CH-03-004-004-001/34
()
|
3303004000NRG24150220241988141
|
16/02/2024
|
Deepram
|
3303004WL083618
|
Deepram
|
00051
|
MAHB0001746
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930935679
|
|
Mr. DIP RAM SEN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BERLA
|
CH-03-004-004-001/512
()
|
3303004000NRG24150220241988159
|
16/02/2024
|
CHOVARAM
|
3303004WL083618
|
CHOVARAM
|
00051
|
MAHB0001746
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930935739
|
|
Mr. CHOVA RAM NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BERLA
|
CH-03-004-004-001/515
()
|
3303004000NRG24150220241988162
|
16/02/2024
|
KEJA BAI
|
3303004WL083618
|
KEJA BAI
|
00051
|
MAHB0001746
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930935735
|
|
Mrs. KEJA BAI SEN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BERLA
|
CH-03-004-004-002/133
()
|
3303004000NRG24150220241988172
|
16/02/2024
|
Santoshi
|
3303004WL083618
|
Santoshi
|
00051
|
MAHB0001746
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935680
|
|
Mrs. SANTOSHI BAI NISHAD W/O DILIP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BERLA
|
CH-03-004-004-002/161-A
()
|
3303004000NRG24150220241988176
|
16/02/2024
|
VIJAY SEN
|
3303004WL083618
|
VIJAY SEN
|
00051
|
MAHB0001746
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930935738
|
|
Mr. VIJAY SEN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BERLA
|
CH-03-004-004-002/477
()
|
3303004000NRG24150220241988184
|
16/02/2024
|
Dinesh Sahu
|
3303004WL083618
|
Dinesh Sahu
|
00051
|
MAHB0001746
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930935683
|
|
Mr. DINESH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BERLA
|
CH-03-004-004-003/149
()
|
3303004000NRG24150220241987261
|
16/02/2024
|
CHANDRIKA
|
3303004WL083592
|
CHANDRIKA
|
00051
|
MAHB0001746
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930935676
|
|
Mrs. CHANDRIKA BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
15
|
BERLA
|
CH-03-004-004-001/139
()
|
3303004000NRG24150220241988105
|
16/02/2024
|
Santosh
|
3303004WL083618
|
Santosh
|
00093
|
CRGB0008117
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930935703
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BERLA
|
CH-03-004-004-001/139
()
|
3303004000NRG24150220241988104
|
16/02/2024
|
SUSHILA
|
3303004WL083618
|
SUSHILA
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935713
|
|
Mrs. SUSHILLA BAI SATNAMI W/O SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BERLA
|
CH-03-004-004-001/14
()
|
3303004000NRG24150220241988106
|
16/02/2024
|
SANTRAM
|
3303004WL083618
|
SANTRAM
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930935755
|
|
Mr. SANTRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BERLA
|
CH-03-004-004-001/15-A
()
|
3303004000NRG24150220241988113
|
16/02/2024
|
BINU BAI
|
3303004WL083618
|
BINU BAI
|
00093
|
CRGB0008117
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930935756
|
|
Mrs. BINU BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BERLA
|
CH-03-004-004-001/15-A
()
|
3303004000NRG24150220241988112
|
16/02/2024
|
SUKHIYA
|
3303004WL083618
|
SUKHIYA
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935727
|
|
SUKHIYA BAI / MUKUND KHARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BERLA
|
CH-03-004-004-001/16
()
|
3303004000NRG24150220241987250
|
16/02/2024
|
Bhagat
|
3303004WL083592
|
Bhagat
|
00093
|
CRGB0008117
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2930935716
|
|
Bhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BERLA
|
CH-03-004-004-001/16
()
|
3303004000NRG24150220241987251
|
16/02/2024
|
Tijan
|
3303004WL083592
|
Tijan
|
00093
|
CRGB0008117
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2930935717
|
|
Mrs. TIJAN BAI GOND W/O BHAGET RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BERLA
|
CH-03-004-004-001/17-A
()
|
3303004000NRG24150220241987252
|
16/02/2024
|
FAGANI BAI
|
3303004WL083592
|
FAGANI BAI
|
00093
|
CRGB0008117
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2930935711
|
|
Mrs. FAGANI BAI W/O BHUNU NISHADRAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BERLA
|
CH-03-004-004-001/2-A
()
|
3303004000NRG24150220241988116
|
16/02/2024
|
ANITA BAI
|
3303004WL083618
|
ANITA BAI
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935675
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BERLA
|
CH-03-004-004-001/2-A
()
|
3303004000NRG24150220241988115
|
16/02/2024
|
CHAITRAM
|
3303004WL083618
|
CHAITRAM
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935740
|
|
Mr. CHAITRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BERLA
|
CH-03-004-004-001/21
()
|
3303004000NRG24150220241988117
|
16/02/2024
|
SANTU BAI
|
3303004WL083618
|
SANTU BAI
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935715
|
|
Mrs. SANTO BAI W/O MANHARAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BERLA
|
CH-03-004-004-001/23
()
|
3303004000NRG24150220241988119
|
16/02/2024
|
JANAK
|
3303004WL083618
|
JANAK
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935689
|
|
Mr. JANAK S/O BHUNA RAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BERLA
|
CH-03-004-004-001/25-A
()
|
3303004000NRG24150220241988123
|
16/02/2024
|
SIRVATIN
|
3303004WL083618
|
SIRVATIN
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935744
|
|
SIRVANTI SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERLA
|
CH-03-004-004-001/298
()
|
3303004000NRG24150220241988124
|
16/02/2024
|
SANTA
|
3303004WL083618
|
SANTA
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935709
|
|
SHANTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BERLA
|
CH-03-004-004-001/309
()
|
3303004000NRG24150220241988128
|
16/02/2024
|
RADHIKA
|
3303004WL083618
|
RADHIKA
|
00093
|
CRGB0008117
|
200
|
200
|
Processed
|
14/04/2024
|
|
2930935719
|
|
Mrs. RADHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BERLA
|
CH-03-004-004-001/33
()
|
3303004000NRG24150220241988135
|
16/02/2024
|
Kuldeep
|
3303004WL083618
|
Kuldeep
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935722
|
|
Mr. KULDEEP PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BERLA
|
CH-03-004-004-001/33
()
|
3303004000NRG24150220241988134
|
16/02/2024
|
RAMKALI
|
3303004WL083618
|
RAMKALI
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935687
|
|
Mrs. RAM KALI W/O LAV KUMAR LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BERLA
|
CH-03-004-004-001/333
()
|
3303004000NRG24150220241988138
|
16/02/2024
|
DEWALI
|
3303004WL083618
|
DEWALI
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935693
|
|
Mr. DEVALI S/O VISHRAM LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BERLA
|
CH-03-004-004-001/333
()
|
3303004000NRG24150220241988139
|
16/02/2024
|
GEETA
|
3303004WL083618
|
GEETA
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935718
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BERLA
|
CH-03-004-004-001/339
()
|
3303004000NRG24150220241988140
|
16/02/2024
|
Kalyani Bai
|
3303004WL083618
|
Kalyani Bai
|
00093
|
CRGB0008117
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930935712
|
|
KALYANI BAI/ BADAL MEHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BERLA
|
CH-03-004-004-001/350
()
|
3303004000NRG24150220241988143
|
16/02/2024
|
CHANDRIKA
|
3303004WL083618
|
CHANDRIKA
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930935726
|
|
Mr. CHANDRIKA KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BERLA
|
CH-03-004-004-001/350
()
|
3303004000NRG24150220241988144
|
16/02/2024
|
Puja Vishwakarma
|
3303004WL083618
|
Puja Vishwakarma
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935757
|
|
Mrs. POOJA VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BERLA
|
CH-03-004-004-001/371
()
|
3303004000NRG24150220241988145
|
16/02/2024
|
SHIVSAGAR
|
3303004WL083618
|
SHIVSAGAR
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935720
|
|
Mr. SHIV SAGER PATEL S/O GOUKARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BERLA
|
CH-03-004-004-001/374
()
|
3303004000NRG24150220241988147
|
16/02/2024
|
Pardeshni
|
3303004WL083618
|
Pardeshni
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935748
|
|
PARDESHNI GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BERLA
|
CH-03-004-004-001/374
()
|
3303004000NRG24150220241988146
|
16/02/2024
|
Santosh
|
3303004WL083618
|
Santosh
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935723
|
|
Mr. SANTOSH KUMAR GHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BERLA
|
CH-03-004-004-001/39-A
()
|
3303004000NRG24150220241988148
|
16/02/2024
|
Dasrath
|
3303004WL083618
|
Dasrath
|
00093
|
CRGB0008117
|
200
|
200
|
Processed
|
14/04/2024
|
|
2930935701
|
|
Mr. DASHRATH SATNAMI S/O MANRAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BERLA
|
CH-03-004-004-001/39-A
()
|
3303004000NRG24150220241988149
|
16/02/2024
|
Nageswari
|
3303004WL083618
|
Nageswari
|
00093
|
CRGB0008117
|
200
|
200
|
Processed
|
14/04/2024
|
|
2930935700
|
|
Mrs. NAGESHWARI SATNAMI W/O DASHRATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BERLA
|
CH-03-004-004-001/4-A
()
|
3303004000NRG24150220241988150
|
16/02/2024
|
DHANI RAM
|
3303004WL083618
|
DHANI RAM
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930935741
|
|
Mr. DHANI RAM SO RUGDU SEN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BERLA
|
CH-03-004-004-001/4-A
()
|
3303004000NRG24150220241988151
|
16/02/2024
|
SHANTA
|
3303004WL083618
|
SHANTA
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935728
|
|
Mrs. SHANTA BAI SEN W/O DHANI RAM SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BERLA
|
CH-03-004-004-001/421
()
|
3303004000NRG24150220241988152
|
16/02/2024
|
MINNU
|
3303004WL083618
|
MINNU
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935714
|
|
Mr. MINNU SATNAMI S/O SAMALIYA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BERLA
|
CH-03-004-004-001/514
()
|
3303004000NRG24150220241988161
|
16/02/2024
|
KUNTI BAI
|
3303004WL083618
|
KUNTI BAI
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935725
|
|
Mrs. KUNTI BAI SEN W/O SANTOSH SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BERLA
|
CH-03-004-004-001/514
()
|
3303004000NRG24150220241988160
|
16/02/2024
|
SANTOSH
|
3303004WL083618
|
SANTOSH
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935754
|
|
Mr. SANTOSH SEN S/O RUGDU SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BERLA
|
CH-03-004-004-001/520
()
|
3303004000NRG24150220241988165
|
16/02/2024
|
SUBHASH
|
3303004WL083618
|
SUBHASH
|
00093
|
CRGB0008117
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930935752
|
|
Mr. SUBHASH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
48
|
BERLA
|
CH-03-004-004-001/6
()
|
3303004000NRG24150220241988166
|
16/02/2024
|
MOHAN
|
3303004WL083618
|
MOHAN
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935685
|
|
MOHAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BERLA
|
CH-03-004-004-001/6
()
|
3303004000NRG24150220241988167
|
16/02/2024
|
URMILA BAI
|
3303004WL083618
|
URMILA BAI
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935688
|
|
Mrs. URMILA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BERLA
|
CH-03-004-004-001/7
()
|
3303004000NRG24150220241988168
|
16/02/2024
|
CHHABILAL
|
3303004WL083618
|
CHHABILAL
|
00093
|
CRGB0008117
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930935721
|
|
Mr. CHABILAL NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BERLA
|
CH-03-004-004-001/8
()
|
3303004000NRG24150220241988169
|
16/02/2024
|
DHANSHAY
|
3303004WL083618
|
DHANSHAY
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935691
|
|
Mr. DHANSAY S/O SAMALIYA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BERLA
|
CH-03-004-004-001/803-A
()
|
3303004000NRG24150220241988171
|
16/02/2024
|
PUNNI BAI
|
3303004WL083618
|
PUNNI BAI
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935753
|
|
Mrs. PUNNI BAI W/O MANRAKHAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BERLA
|
CH-03-004-004-002/165
()
|
3303004000NRG24150220241988177
|
16/02/2024
|
ANIL TIWARI
|
3303004WL083618
|
ANIL TIWARI
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935704
|
|
Mr. ANIL TIWARI S/O LATE VIDHYA KANT TIW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BERLA
|
CH-03-004-004-002/287
()
|
3303004000NRG24150220241988179
|
16/02/2024
|
Khushboo
|
3303004WL083618
|
Khushboo
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935724
|
|
KHUSHBOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BERLA
|
CH-03-004-004-002/372
()
|
3303004000NRG24150220241988180
|
16/02/2024
|
BABULAL
|
3303004WL083618
|
BABULAL
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930935745
|
|
Mr. BABU LAL KOSHLE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BERLA
|
CH-03-004-004-002/372
()
|
3303004000NRG24150220241988181
|
16/02/2024
|
SUNITA BAI
|
3303004WL083618
|
SUNITA BAI
|
00093
|
CRGB0008117
|
600
|
600
|
Processed
|
14/04/2024
|
|
2930935746
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BERLA
|
CH-03-004-004-002/471
()
|
3303004000NRG24150220241988182
|
16/02/2024
|
Bisesar
|
3303004WL083618
|
Bisesar
|
00093
|
CRGB0008117
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930935747
|
|
Mr. BISESAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-004-002/509
()
|
3303004000NRG24150220241988187
|
16/02/2024
|
Dageshwari Patel
|
3303004WL083618
|
Dageshwari Patel
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930935758
|
|
Mrs. DAGESHWARI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BERLA
|
CH-03-004-004-002/57
()
|
3303004000NRG24150220241988189
|
16/02/2024
|
LAXMAN
|
3303004WL083618
|
LAXMAN
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930935690
|
|
Mr. LAXMAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
60
|
BERLA
|
CH-03-004-004-002/60
()
|
3303004000NRG24150220241988190
|
16/02/2024
|
Ferheen
|
3303004WL083618
|
Ferheen
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935736
|
|
Mr. KESHO RAM AND FERHIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BERLA
|
CH-03-004-004-003/12
()
|
3303004000NRG24150220241987253
|
16/02/2024
|
jivrakhn
|
3303004WL083592
|
jivrakhn
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935699
|
|
Mr. JEEVRAKHAN NISHAD S/O BHUNESHER NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BERLA
|
CH-03-004-004-003/132
()
|
3303004000NRG24150220241987255
|
16/02/2024
|
Bhim
|
3303004WL083592
|
Bhim
|
00093
|
CRGB0008117
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2930935695
|
|
BHIMRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BERLA
|
CH-03-004-004-003/132
()
|
3303004000NRG24150220241987256
|
16/02/2024
|
KRISHNA BAI
|
3303004WL083592
|
KRISHNA BAI
|
00093
|
CRGB0008117
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2930935696
|
|
Mrs. KRISHNA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BERLA
|
CH-03-004-004-003/145
()
|
3303004000NRG24150220241987259
|
16/02/2024
|
TAGAN BAI
|
3303004WL083592
|
TAGAN BAI
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935702
|
|
THAGAN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BERLA
|
CH-03-004-004-003/149
()
|
3303004000NRG24150220241987260
|
16/02/2024
|
RAMKISAN
|
3303004WL083592
|
RAMKISAN
|
00093
|
CRGB0008117
|
600
|
600
|
Processed
|
14/04/2024
|
|
2930935710
|
|
RAMKISHAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BERLA
|
CH-03-004-004-003/193-A
()
|
3303004000NRG24150220241987262
|
16/02/2024
|
Shekhar Patel
|
3303004WL083592
|
Shekhar Patel
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935750
|
|
Mr. SHEKHAR PATEL S/O RAMADHAR PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BERLA
|
CH-03-004-004-003/22
()
|
3303004000NRG24150220241987264
|
16/02/2024
|
DINESH
|
3303004WL083592
|
DINESH
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935742
|
|
Mr. DINESH YADAV S/O ANJORWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-004-003/22
()
|
3303004000NRG24150220241987263
|
16/02/2024
|
RAMSHILA
|
3303004WL083592
|
RAMSHILA
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935743
|
|
Mrs. RAMSHILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BERLA
|
CH-03-004-004-003/293
()
|
3303004000NRG24150220241987266
|
16/02/2024
|
Khubi
|
3303004WL083592
|
Khubi
|
00093
|
CRGB0008117
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930935686
|
|
Mr. KHUBI RAM DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-004-003/293
()
|
3303004000NRG24150220241987265
|
16/02/2024
|
Saraswati
|
3303004WL083592
|
Saraswati
|
00093
|
CRGB0008117
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930935692
|
|
Mrs. SARSWATI W/O KHUBI DHOBI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BERLA
|
CH-03-004-004-003/296
()
|
3303004000NRG24150220241987268
|
16/02/2024
|
Sheetala Raut
|
3303004WL083592
|
Sheetala Raut
|
00093
|
CRGB0008117
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930935749
|
|
Mrs. SHEETALA RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BERLA
|
CH-03-004-004-003/296
()
|
3303004000NRG24150220241987267
|
16/02/2024
|
TAKHAT
|
3303004WL083592
|
TAKHAT
|
00093
|
CRGB0008117
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930935698
|
|
Mr. TAKHAT S/O DUKALHA RAVET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-004-003/314-A
()
|
3303004000NRG24150220241987269
|
16/02/2024
|
SHRIRAM
|
3303004WL083592
|
SHRIRAM
|
00093
|
CRGB0008117
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930935708
|
|
Mr. SHRIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
74
|
BERLA
|
CH-03-004-004-003/325
()
|
3303004000NRG24150220241987270
|
16/02/2024
|
Bhekram
|
3303004WL083592
|
Bhekram
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930935706
|
|
Mr. BHEKHRAM NISAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
75
|
BERLA
|
CH-03-004-004-003/325
()
|
3303004000NRG24150220241987271
|
16/02/2024
|
Ganesiya
|
3303004WL083592
|
Ganesiya
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935705
|
|
Mrs. GANESHIYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BERLA
|
CH-03-004-004-003/36
()
|
3303004000NRG24150220241987272
|
16/02/2024
|
BALARAM PATEL
|
3303004WL083592
|
BALARAM PATEL
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935707
|
|
BALARAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BERLA
|
CH-03-004-004-003/373
()
|
3303004000NRG24150220241987274
|
16/02/2024
|
BHOLARAM
|
3303004WL083592
|
BHOLARAM
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935751
|
|
Mr. BHOLA RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BERLA
|
CH-03-004-004-003/70
()
|
3303004000NRG24150220241987275
|
16/02/2024
|
Peetambar
|
3303004WL083592
|
Peetambar
|
00093
|
CRGB0008117
|
800
|
800
|
Processed
|
14/04/2024
|
|
2930935694
|
|
Mr. PITAMBER S/O FERHA RAM RAWET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BERLA
|
CH-03-004-004-003/88
()
|
3303004000NRG24150220241987278
|
16/02/2024
|
KANSHI RAM
|
3303004WL083592
|
KANSHI RAM
|
00093
|
CRGB0008117
|
800
|
800
|
Processed
|
14/04/2024
|
|
2930935684
|
|
Mr. KANSHI RAM S/O THAKUR RAM RAWET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74650
|
74650
|
|
|
|
|
|
|
|
|
80
|
BERLA
|
CH-03-004-004-001/31-A
()
|
3303004000NRG24150220241988130
|
16/02/2024
|
RAMKUMAR
|
3303004WL083618
|
RAMKUMAR
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930935697
|
|
Mr. RAMKUMAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
81
|
BERLA
|
CH-03-004-004-001/136-A
()
|
3303004000NRG24150220241988101
|
16/02/2024
|
RAJENDRA
|
3303004WL083618
|
RAJENDRA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930935731
|
|
Mr. RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BERLA
|
CH-03-004-004-001/30
()
|
3303004000NRG24150220241988127
|
16/02/2024
|
Umashanakar
|
3303004WL083618
|
Umashanakar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935732
|
|
Mr. GANGA PRASAD S/O JAGDISH PRASAD DUBE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BERLA
|
CH-03-004-004-002/488
()
|
3303004000NRG24150220241988185
|
16/02/2024
|
KALAYANI
|
3303004WL083618
|
KALAYANI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930935730
|
|
Mrs. KALYANI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BERLA
|
CH-03-004-004-002/490
()
|
3303004000NRG24150220241988186
|
16/02/2024
|
SHATRUHAN
|
3303004WL083618
|
SHATRUHAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930935729
|
|
SHATRUHAN NISHAD S/O TATU NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93250
|
93250
|
|
|
|
|
|
|
|