|
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-03-004-019-002/168
()
|
3303004000NRG25240520240952277
|
24/05/2024
|
Deepak
|
3303004WL018426
|
Deepak
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
12/06/2024
|
|
4921311984
|
|
DEEPAK NISHAD S O PH
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-019-002/169
()
|
3303004000NRG25240520240952278
|
24/05/2024
|
Deelip
|
3303004WL018426
|
Deelip
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
12/06/2024
|
|
4921311980
|
|
DILIP NISHAD
|
DCB BANK LTD(607290)
|
|
3
|
BERLA
|
CH-03-004-019-002/32-B
()
|
3303004000NRG25240520240952281
|
24/05/2024
|
Kalaktiha
|
3303004WL018426
|
Kalaktiha
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
12/06/2024
|
|
4921311958
|
|
KALKATIHA NISHAD
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-019-002/32-B
()
|
3303004000NRG25240520240952282
|
24/05/2024
|
Sewati bai
|
3303004WL018426
|
Sewati bai
|
00045
|
BARB0DBBERL
|
1080
|
1080
|
Processed
|
12/06/2024
|
|
4921311915
|
|
SEVATIBAI HUS KALKAT
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-048-001/834
()
|
3303004000NRG25240520240953971
|
24/05/2024
|
Ashwani Sahu
|
3303004WL018447
|
Ashwani Sahu
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312006
|
|
Mr. ASHWANI KUMAR S/O PRAHLAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BERLA
|
CH-03-004-056-001/164
()
|
3303004000NRG25240520240943688
|
24/05/2024
|
pramchand
|
3303004WL018287
|
pramchand
|
00045
|
BARB0DBBERL
|
486
|
486
|
Processed
|
12/06/2024
|
|
4921311923
|
|
PREMCHAND S O MANRAK
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-056-001/89
()
|
3303004000NRG25240520240943820
|
24/05/2024
|
kheluram
|
3303004WL018289
|
kheluram
|
00045
|
BARB0DBBERL
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311946
|
|
KHELU RAM SAHU
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-070-001/205
()
|
3303004000NRG25240520240952623
|
24/05/2024
|
sumitra
|
3303004WL018433
|
sumitra
|
00045
|
BARB0DBBERL
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312001
|
|
SUMITRA NISHAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9130
|
9130
|
|
|
|
|
|
|
|
|
9
|
BERLA
|
CH-03-004-070-001/222
()
|
3303004000NRG25240520240952629
|
24/05/2024
|
YASHODA BAI NISHAD
|
3303004WL018433
|
YASHODA BAI NISHAD
|
00078
|
CNRB0005305
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312086
|
|
Mrs. YASHODA NAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
10
|
BERLA
|
CH-03-004-070-001/280
()
|
3303004000NRG25240520240952638
|
24/05/2024
|
sunil kumar
|
3303004WL018433
|
sunil kumar
|
00089
|
CBIN0280802
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312080
|
|
Mr. SUNIL KUMAR SHIWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BERLA
|
CH-03-004-070-001/66
()
|
3303004000NRG25240520240952655
|
24/05/2024
|
Tirth
|
3303004WL018433
|
Tirth
|
00089
|
CBIN0280802
|
1320
|
1320
|
Processed
|
12/06/2024
|
|
4921312081
|
|
Mr. TIRTH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
12
|
BERLA
|
CH-03-004-056-001/167
()
|
3303004000NRG25240520240943770
|
24/05/2024
|
Uttam Nirmalkar
|
3303004WL018289
|
Uttam Nirmalkar
|
00093
|
CRGB0008102
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311845
|
|
Mr. CHETAN LAL NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
13
|
BERLA
|
CH-03-004-056-001/295
()
|
3303004000NRG25240520240943799
|
24/05/2024
|
Vidyacharan KUrre
|
3303004WL018289
|
Vidyacharan KUrre
|
00093
|
CRGB0008102
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921312087
|
|
VIDYACHRAN KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
BERLA
|
CH-03-004-008-001/160-A
()
|
3303004000NRG25240520240971810
|
24/05/2024
|
Vasudev
|
3303004WL018702
|
Vasudev
|
00093
|
CRGB0008117
|
960
|
960
|
Processed
|
12/06/2024
|
|
4921312094
|
|
Mr. VASUDEV SAHU S/O GANGO RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BERLA
|
CH-03-004-008-001/166-A
()
|
3303004000NRG25240520240971815
|
24/05/2024
|
Aasha
|
3303004WL018702
|
Aasha
|
00093
|
CRGB0008117
|
960
|
960
|
Processed
|
12/06/2024
|
|
4921312096
|
|
Mrs. ASHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BERLA
|
CH-03-004-008-001/166-A
()
|
3303004000NRG25240520240971814
|
24/05/2024
|
Lekhakumar
|
3303004WL018702
|
Lekhakumar
|
00093
|
CRGB0008117
|
960
|
960
|
Processed
|
12/06/2024
|
|
4921312095
|
|
Mr. LEKHA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
17
|
BERLA
|
CH-03-004-008-001/173-A
()
|
3303004000NRG25240520240971827
|
24/05/2024
|
AJAYA
|
3303004WL018702
|
AJAYA
|
00093
|
CRGB0008117
|
800
|
800
|
Processed
|
12/06/2024
|
|
4921311905
|
|
Mr. AJAY KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
18
|
BERLA
|
CH-03-004-008-001/27-A
()
|
3303004000NRG25240520240971869
|
24/05/2024
|
Madhoram
|
3303004WL018702
|
Madhoram
|
00093
|
CRGB0008117
|
960
|
960
|
Processed
|
12/06/2024
|
|
4921312088
|
|
Mr. MADHO RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
19
|
BERLA
|
CH-03-004-008-001/27-A
()
|
3303004000NRG25240520240971870
|
24/05/2024
|
Pokhan
|
3303004WL018702
|
Pokhan
|
00093
|
CRGB0008117
|
960
|
960
|
Processed
|
12/06/2024
|
|
4921312093
|
|
POKHAN LAL / MADHO RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BERLA
|
CH-03-004-008-001/44
()
|
3303004000NRG25240520240971940
|
24/05/2024
|
Banau
|
3303004WL018702
|
Banau
|
00093
|
CRGB0008117
|
960
|
960
|
Processed
|
12/06/2024
|
|
4921312091
|
|
Mr. BANAU RAM S/O BHARAT YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BERLA
|
CH-03-004-008-001/48-A
()
|
3303004000NRG25240520240971945
|
24/05/2024
|
Jagamati
|
3303004WL018702
|
Jagamati
|
00093
|
CRGB0008117
|
960
|
960
|
Processed
|
12/06/2024
|
|
4921312090
|
|
Mrs. JAGMATI W/O SANWAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BERLA
|
CH-03-004-008-001/48-A
()
|
3303004000NRG25240520240971946
|
24/05/2024
|
MANJU SAHU
|
3303004WL018702
|
MANJU SAHU
|
00093
|
CRGB0008117
|
960
|
960
|
Processed
|
12/06/2024
|
|
4921311992
|
|
Mrs. MANJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BERLA
|
CH-03-004-008-001/8-A
()
|
3303004000NRG25240520240971949
|
24/05/2024
|
Atmaram
|
3303004WL018702
|
Atmaram
|
00093
|
CRGB0008117
|
960
|
960
|
Processed
|
12/06/2024
|
|
4921312089
|
|
Mr. ATMARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
24
|
BERLA
|
CH-03-004-008-001/8-A
()
|
3303004000NRG25240520240971950
|
24/05/2024
|
Urmila Bai
|
3303004WL018702
|
Urmila Bai
|
00093
|
CRGB0008117
|
1280
|
1280
|
Processed
|
12/06/2024
|
|
4921312092
|
|
Mrs. URMILA W/O AATMA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
|
25
|
BERLA
|
CH-03-004-056-001/263
()
|
3303004000NRG25240520240943791
|
24/05/2024
|
SANT KUMAR
|
3303004WL018289
|
SANT KUMAR
|
00093
|
CRGB0008127
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311881
|
|
SANAT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BERLA
|
CH-03-004-056-001/435
()
|
3303004000NRG25240520240943710
|
24/05/2024
|
Bhuneshwari Bai
|
3303004WL018287
|
Bhuneshwari Bai
|
00093
|
CRGB0008127
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311995
|
|
MS BHUNESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERLA
|
CH-03-004-056-001/8
()
|
3303004000NRG25240520240943712
|
24/05/2024
|
gangaram
|
3303004WL018287
|
gangaram
|
00093
|
CRGB0008127
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921312099
|
|
Mr. GANGA RAM MEHAR SMT. DHIRAJ BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BERLA
|
CH-03-004-056-001/8
()
|
3303004000NRG25240520240943713
|
24/05/2024
|
ramnarayan
|
3303004WL018287
|
ramnarayan
|
00093
|
CRGB0008127
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311844
|
|
Mrs. SUMAN BAI RAM NARAYAN MEHAR MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BERLA
|
CH-03-004-056-001/91
()
|
3303004000NRG25240520240943718
|
24/05/2024
|
udhoram
|
3303004WL018287
|
udhoram
|
00093
|
CRGB0008127
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311842
|
|
Mr. UDDHODAS S/O BUDHARU BHARTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BERLA
|
CH-03-004-070-001/76
()
|
3303004000NRG25240520240952659
|
24/05/2024
|
Babli
|
3303004WL018433
|
Babli
|
00093
|
CRGB0008127
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4921311913
|
|
Mrs. BABLI SIVARE W/O TIHARU SHIVARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
31
|
BERLA
|
CH-03-004-047-001/259
()
|
3303004000NRG25240520240954402
|
24/05/2024
|
SHIV KUMAR SAHU
|
3303004WL018458
|
SHIV KUMAR SAHU
|
00093
|
CRGB0008136
|
1701
|
1701
|
Processed
|
12/06/2024
|
|
4921311957
|
|
Mr. SHIVKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BERLA
|
CH-03-004-047-001/269
()
|
3303004000NRG25240520240954406
|
24/05/2024
|
GODAVARI BAI
|
3303004WL018458
|
GODAVARI BAI
|
00093
|
CRGB0008136
|
1701
|
1701
|
Processed
|
12/06/2024
|
|
4921311917
|
|
Mrs. GODAVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BERLA
|
CH-03-004-047-001/359
()
|
3303004000NRG25240520240954407
|
24/05/2024
|
Bisahu
|
3303004WL018458
|
Bisahu
|
00093
|
CRGB0008136
|
1701
|
1701
|
Processed
|
12/06/2024
|
|
4921311833
|
|
BISAHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BERLA
|
CH-03-004-047-001/498
()
|
3303004000NRG25240520240954410
|
24/05/2024
|
Anita
|
3303004WL018458
|
Anita
|
00093
|
CRGB0008136
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311918
|
|
Mrs. ANITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BERLA
|
CH-03-004-047-001/498
()
|
3303004000NRG25240520240954409
|
24/05/2024
|
Ramadhar
|
3303004WL018458
|
Ramadhar
|
00093
|
CRGB0008136
|
1701
|
1701
|
Processed
|
12/06/2024
|
|
4921311919
|
|
Mr. RAMADHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BERLA
|
CH-03-004-047-001/540-A
()
|
3303004000NRG25240520240954412
|
24/05/2024
|
PRAMILA BAI
|
3303004WL018458
|
PRAMILA BAI
|
00093
|
CRGB0008136
|
1701
|
1701
|
Processed
|
12/06/2024
|
|
4921311832
|
|
PRAMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BERLA
|
CH-03-004-048-001/1012
()
|
3303004000NRG25240520240953761
|
24/05/2024
|
Chandra Prakas
|
3303004WL018447
|
Chandra Prakas
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312159
|
|
Mr. CHANDRAPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BERLA
|
CH-03-004-048-001/1012
()
|
3303004000NRG25240520240953762
|
24/05/2024
|
Taramati Bai
|
3303004WL018447
|
Taramati Bai
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311895
|
|
TARAMATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BERLA
|
CH-03-004-048-001/1037
()
|
3303004000NRG25240520240953765
|
24/05/2024
|
ANITA SAHU
|
3303004WL018447
|
ANITA SAHU
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311890
|
|
Mrs. ANITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BERLA
|
CH-03-004-048-001/1044
()
|
3303004000NRG25240520240953769
|
24/05/2024
|
KAMIN
|
3303004WL018447
|
KAMIN
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311880
|
|
Mrs. KAMINBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BERLA
|
CH-03-004-048-001/1044
()
|
3303004000NRG25240520240953768
|
24/05/2024
|
SVATANTRA
|
3303004WL018447
|
SVATANTRA
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312160
|
|
Mr. SWATANTRA KUMAR S/O RUPRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BERLA
|
CH-03-004-048-001/10687
()
|
3303004000NRG25240520240953775
|
24/05/2024
|
Uma Dhiver
|
3303004WL018447
|
Uma Dhiver
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311908
|
|
Mrs. UMA DHIVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
43
|
BERLA
|
CH-03-004-048-001/1106
()
|
3303004000NRG25240520240953787
|
24/05/2024
|
REVTI
|
3303004WL018447
|
REVTI
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311873
|
|
Mrs. REWATIBAI W/O RAMKAILASH NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BERLA
|
CH-03-004-048-001/1124-A
()
|
3303004000NRG25240520240953790
|
24/05/2024
|
NIRENDRA
|
3303004WL018447
|
NIRENDRA
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311982
|
|
NIRENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BERLA
|
CH-03-004-048-001/1124-A
()
|
3303004000NRG25240520240953791
|
24/05/2024
|
SAVITA
|
3303004WL018447
|
SAVITA
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311859
|
|
SAVITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BERLA
|
CH-03-004-048-001/1140-A
()
|
3303004000NRG25240520240953794
|
24/05/2024
|
Chandrakiran
|
3303004WL018447
|
Chandrakiran
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312196
|
|
CHANDRAKIRAN DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BERLA
|
CH-03-004-048-001/1143
()
|
3303004000NRG25240520240953795
|
24/05/2024
|
CHURAMANI
|
3303004WL018447
|
CHURAMANI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312148
|
|
Mr. CHUDAMANI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
48
|
BERLA
|
CH-03-004-048-001/1153
()
|
3303004000NRG25240520240953797
|
24/05/2024
|
DURGESH
|
3303004WL018447
|
DURGESH
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311987
|
|
Mr. DURGESH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
49
|
BERLA
|
CH-03-004-048-001/1153
()
|
3303004000NRG25240520240953796
|
24/05/2024
|
JANKI
|
3303004WL018447
|
JANKI
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311878
|
|
Mrs. JANKIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BERLA
|
CH-03-004-048-001/119
()
|
3303004000NRG25240520240953804
|
24/05/2024
|
Hirvantion
|
3303004WL018447
|
Hirvantion
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311822
|
|
Mrs. HIRWANTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BERLA
|
CH-03-004-048-001/1217
()
|
3303004000NRG25240520240953809
|
24/05/2024
|
Prahalad Sahu
|
3303004WL018447
|
Prahalad Sahu
|
00093
|
CRGB0008136
|
442
|
442
|
Processed
|
12/06/2024
|
|
4921312002
|
|
Mr. PRAHLAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BERLA
|
CH-03-004-048-001/1227
()
|
3303004000NRG25240520240953812
|
24/05/2024
|
TRIVENI SAHU
|
3303004WL018447
|
TRIVENI SAHU
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311985
|
|
Mrs. TRIVENI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BERLA
|
CH-03-004-048-001/1247
()
|
3303004000NRG25240520240953814
|
24/05/2024
|
AGHANIYA
|
3303004WL018447
|
AGHANIYA
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312144
|
|
Mrs. AGHNAIYA BAI W/O RAMNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BERLA
|
CH-03-004-048-001/1247
()
|
3303004000NRG25240520240953813
|
24/05/2024
|
RAMNARAYAN
|
3303004WL018447
|
RAMNARAYAN
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312143
|
|
Mr. RAMNARAYAN S/O HIRALAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BERLA
|
CH-03-004-048-001/1311
()
|
3303004000NRG25240520240953823
|
24/05/2024
|
Kaushal Sahu
|
3303004WL018447
|
Kaushal Sahu
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311993
|
|
Mr. KAUSHAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BERLA
|
CH-03-004-048-001/1311
()
|
3303004000NRG25240520240953824
|
24/05/2024
|
Tuleshwari Sahu
|
3303004WL018447
|
Tuleshwari Sahu
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311994
|
|
TULESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BERLA
|
CH-03-004-048-001/1333
()
|
3303004000NRG25240520240953826
|
24/05/2024
|
Satybhama Sahu
|
3303004WL018447
|
Satybhama Sahu
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311863
|
|
Mrs. SATYABHAMA W/O SHESHNARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-048-001/1334
()
|
3303004000NRG25240520240953827
|
24/05/2024
|
Triveni Sahu
|
3303004WL018447
|
Triveni Sahu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312005
|
|
Mrs. Triveni Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BERLA
|
CH-03-004-048-001/1335
()
|
3303004000NRG25240520240953828
|
24/05/2024
|
Chandra Kumar
|
3303004WL018447
|
Chandra Kumar
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311903
|
|
CHNDRA KUMAR
|
AXIS BANK(607153)
|
|
60
|
BERLA
|
CH-03-004-048-001/1335
()
|
3303004000NRG25240520240953829
|
24/05/2024
|
Lekha Barle
|
3303004WL018447
|
Lekha Barle
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312004
|
|
Mrs. LEKHA BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BERLA
|
CH-03-004-048-001/137
()
|
3303004000NRG25240520240953830
|
24/05/2024
|
KIRISHNA KUMAR
|
3303004WL018447
|
KIRISHNA KUMAR
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312108
|
|
Mr. KRISHAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BERLA
|
CH-03-004-048-001/137
()
|
3303004000NRG25240520240953831
|
24/05/2024
|
URMILA BAI
|
3303004WL018447
|
URMILA BAI
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311879
|
|
Mrs. URMILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BERLA
|
CH-03-004-048-001/141
()
|
3303004000NRG25240520240953832
|
24/05/2024
|
KUNJ BAI
|
3303004WL018447
|
KUNJ BAI
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312198
|
|
Mrs. KUNJ BAI W/O JETHURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BERLA
|
CH-03-004-048-001/152
()
|
3303004000NRG25240520240953842
|
24/05/2024
|
KJantikirya
|
3303004WL018447
|
KJantikirya
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312170
|
|
Mrs. KATIKIYA WO KRISHANKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BERLA
|
CH-03-004-048-001/152-A
()
|
3303004000NRG25240520240953844
|
24/05/2024
|
Aarti
|
3303004WL018447
|
Aarti
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311851
|
|
MISS ARATI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERLA
|
CH-03-004-048-001/152-A
()
|
3303004000NRG25240520240953843
|
24/05/2024
|
Savitri bai
|
3303004WL018447
|
Savitri bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312130
|
|
Mrs. SAVITRI BAI W/O RUPENDRA KUMAR DEW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BERLA
|
CH-03-004-048-001/153
()
|
3303004000NRG25240520240953845
|
24/05/2024
|
Kumari
|
3303004WL018447
|
Kumari
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312123
|
|
Mrs. KUMARI BAI W/O BALRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-048-001/154
()
|
3303004000NRG25240520240953846
|
24/05/2024
|
Ramkisun
|
3303004WL018447
|
Ramkisun
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312120
|
|
Mr. RAMKISHUN S/O ASHARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BERLA
|
CH-03-004-048-001/154
()
|
3303004000NRG25240520240953847
|
24/05/2024
|
Sakun
|
3303004WL018447
|
Sakun
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312119
|
|
Mrs. SAKUN BAI W/O RAMKISHUN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-048-001/155-A
()
|
3303004000NRG25240520240953849
|
24/05/2024
|
Daneshwar Sahu
|
3303004WL018447
|
Daneshwar Sahu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311897
|
|
DANESHWAR KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BERLA
|
CH-03-004-048-001/155-A
()
|
3303004000NRG25240520240953848
|
24/05/2024
|
Gomti
|
3303004WL018447
|
Gomti
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312132
|
|
Mrs. GOMATI BAI W/O RAGHUNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BERLA
|
CH-03-004-048-001/158
()
|
3303004000NRG25240520240953853
|
24/05/2024
|
Damini
|
3303004WL018447
|
Damini
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311964
|
|
DAMINI
|
IDBI BANK(607095)
|
|
73
|
BERLA
|
CH-03-004-048-001/158
()
|
3303004000NRG25240520240953852
|
24/05/2024
|
Demhin
|
3303004WL018447
|
Demhin
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312172
|
|
Mrs. DERHIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BERLA
|
CH-03-004-048-001/158
()
|
3303004000NRG25240520240953851
|
24/05/2024
|
Gangaram
|
3303004WL018447
|
Gangaram
|
00093
|
CRGB0008136
|
221
|
221
|
Processed
|
12/06/2024
|
|
4921312003
|
|
Mr. GANGARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BERLA
|
CH-03-004-048-001/158
()
|
3303004000NRG25240520240953850
|
24/05/2024
|
Ramsay
|
3303004WL018447
|
Ramsay
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312167
|
|
Mr. RAMSAHAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BERLA
|
CH-03-004-048-001/16
()
|
3303004000NRG25240520240953854
|
24/05/2024
|
Sarij bai
|
3303004WL018447
|
Sarij bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312124
|
|
Mrs. SAROJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BERLA
|
CH-03-004-048-001/160
()
|
3303004000NRG25240520240953855
|
24/05/2024
|
Amoli
|
3303004WL018447
|
Amoli
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312133
|
|
AMOLI S O PUNCHKAUR
|
BANK OF BARODA(606985)
|
|
78
|
BERLA
|
CH-03-004-048-001/161
()
|
3303004000NRG25240520240953856
|
24/05/2024
|
Janak
|
3303004WL018447
|
Janak
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312199
|
|
Mr. JANAK RAM S/O MEHATTAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BERLA
|
CH-03-004-048-001/161
()
|
3303004000NRG25240520240953857
|
24/05/2024
|
Lata
|
3303004WL018447
|
Lata
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312189
|
|
Mrs. LATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BERLA
|
CH-03-004-048-001/161-A
()
|
3303004000NRG25240520240953859
|
24/05/2024
|
Sangeeta
|
3303004WL018447
|
Sangeeta
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311967
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BERLA
|
CH-03-004-048-001/161-A
()
|
3303004000NRG25240520240953858
|
24/05/2024
|
Tilki
|
3303004WL018447
|
Tilki
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312131
|
|
TILKI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BERLA
|
CH-03-004-048-001/163
()
|
3303004000NRG25240520240953860
|
24/05/2024
|
RAJKUMARI
|
3303004WL018447
|
RAJKUMARI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311864
|
|
Mrs. RAJKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BERLA
|
CH-03-004-048-001/168
()
|
3303004000NRG25240520240953861
|
24/05/2024
|
Dukhitram
|
3303004WL018447
|
Dukhitram
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312163
|
|
DUKHIT RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERLA
|
CH-03-004-048-001/168
()
|
3303004000NRG25240520240953862
|
24/05/2024
|
Rajvantin
|
3303004WL018447
|
Rajvantin
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312165
|
|
Mrs. RAJWANTIN W/O DUKHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BERLA
|
CH-03-004-048-001/172
()
|
3303004000NRG25240520240953863
|
24/05/2024
|
DIPIKA
|
3303004WL018447
|
DIPIKA
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311906
|
|
Mrs. DEEPIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BERLA
|
CH-03-004-048-001/173
()
|
3303004000NRG25240520240953864
|
24/05/2024
|
Gita bai
|
3303004WL018447
|
Gita bai
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312168
|
|
GITRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERLA
|
CH-03-004-048-001/175
()
|
3303004000NRG25240520240953867
|
24/05/2024
|
Usha bai
|
3303004WL018447
|
Usha bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312203
|
|
Mrs. USHA BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BERLA
|
CH-03-004-048-001/177
()
|
3303004000NRG25240520240953868
|
24/05/2024
|
Bisahin
|
3303004WL018447
|
Bisahin
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312174
|
|
Mrs. BISAHIN W/O HEMLAL DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BERLA
|
CH-03-004-048-001/177-A
()
|
3303004000NRG25240520240953869
|
24/05/2024
|
Bhusan lal
|
3303004WL018447
|
Bhusan lal
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312110
|
|
Mr. BHUSHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BERLA
|
CH-03-004-048-001/177-A
()
|
3303004000NRG25240520240953870
|
24/05/2024
|
Laxmibai
|
3303004WL018447
|
Laxmibai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312111
|
|
Mrs. LAXMI BAI W/O BHUSHAN LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BERLA
|
CH-03-004-048-001/177-B
()
|
3303004000NRG25240520240953872
|
24/05/2024
|
Gayatri
|
3303004WL018447
|
Gayatri
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312115
|
|
Mrs. GAYTRI BAI W/O HEMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BERLA
|
CH-03-004-048-001/177-B
()
|
3303004000NRG25240520240953871
|
24/05/2024
|
Hemlal
|
3303004WL018447
|
Hemlal
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312101
|
|
HEMLAL SAHU S O KASH
|
BANK OF BARODA(606985)
|
|
93
|
BERLA
|
CH-03-004-048-001/18
()
|
3303004000NRG25240520240953873
|
24/05/2024
|
Mukesh kumar
|
3303004WL018447
|
Mukesh kumar
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312127
|
|
Mr. MUKESH KUMAR S/O CHINTA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BERLA
|
CH-03-004-048-001/18
()
|
3303004000NRG25240520240953874
|
24/05/2024
|
Sakun bai
|
3303004WL018447
|
Sakun bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312125
|
|
SHAKUN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERLA
|
CH-03-004-048-001/183
()
|
3303004000NRG25240520240953875
|
24/05/2024
|
Jhadiram
|
3303004WL018447
|
Jhadiram
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312192
|
|
Mr. JHADI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BERLA
|
CH-03-004-048-001/185
()
|
3303004000NRG25240520240953876
|
24/05/2024
|
Ballu
|
3303004WL018447
|
Ballu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312153
|
|
Mr. BALLURAM S/O PYARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BERLA
|
CH-03-004-048-001/185
()
|
3303004000NRG25240520240953877
|
24/05/2024
|
Parmila bai
|
3303004WL018447
|
Parmila bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312154
|
|
Mrs. PRAMILA W/O BALLURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BERLA
|
CH-03-004-048-001/19-D
()
|
3303004000NRG25240520240953879
|
24/05/2024
|
Bhodu
|
3303004WL018447
|
Bhodu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312137
|
|
BHONDURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BERLA
|
CH-03-004-048-001/19-D
()
|
3303004000NRG25240520240953880
|
24/05/2024
|
Kunti
|
3303004WL018447
|
Kunti
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312117
|
|
KUNTI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERLA
|
CH-03-004-048-001/236-B
()
|
3303004000NRG25240520240953881
|
24/05/2024
|
Nirmla
|
3303004WL018447
|
Nirmla
|
00093
|
CRGB0008136
|
442
|
442
|
Processed
|
12/06/2024
|
|
4921312118
|
|
Mr. NIRMALA S/O PARDESHI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BERLA
|
CH-03-004-048-001/237-B
()
|
3303004000NRG25240520240953882
|
24/05/2024
|
Sitabai
|
3303004WL018447
|
Sitabai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312169
|
|
Mrs. SEETA BAI W/O GANGADHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BERLA
|
CH-03-004-048-001/238-B
()
|
3303004000NRG25240520240953883
|
24/05/2024
|
Kunjlal
|
3303004WL018447
|
Kunjlal
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312162
|
|
Mr. KUNJ LAL DHEEVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
103
|
BERLA
|
CH-03-004-048-001/238-B
()
|
3303004000NRG25240520240953884
|
24/05/2024
|
Mina bai
|
3303004WL018447
|
Mina bai
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312161
|
|
Mrs. MEENA BAI W/O KUNJLAL DHIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BERLA
|
CH-03-004-048-001/24
()
|
3303004000NRG25240520240953885
|
24/05/2024
|
Shivkumari
|
3303004WL018447
|
Shivkumari
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312184
|
|
Mrs. SHIVKUMARI W/O SANTOSHKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BERLA
|
CH-03-004-048-001/272
()
|
3303004000NRG25240520240953886
|
24/05/2024
|
GAYATRI YADAV
|
3303004WL018447
|
GAYATRI YADAV
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311966
|
|
MISS GAYATRI Y
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERLA
|
CH-03-004-048-001/3-A
()
|
3303004000NRG25240520240953887
|
24/05/2024
|
Jogi
|
3303004WL018447
|
Jogi
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312109
|
|
Mr. JOGIRAM S/O SUKKHAD RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BERLA
|
CH-03-004-048-001/3-A
()
|
3303004000NRG25240520240953888
|
24/05/2024
|
LAXMI SAHU
|
3303004WL018447
|
LAXMI SAHU
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312126
|
|
Mrs. LAXMI BAI W/O CHINTA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BERLA
|
CH-03-004-048-001/32-A
()
|
3303004000NRG25240520240953890
|
24/05/2024
|
JAYLALITA
|
3303004WL018447
|
JAYLALITA
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311891
|
|
Mrs. JAILALITA W/O NANDKISHOR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BERLA
|
CH-03-004-048-001/32-A
()
|
3303004000NRG25240520240953889
|
24/05/2024
|
RAMSHILA BAI
|
3303004WL018447
|
RAMSHILA BAI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312107
|
|
RAMSHILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERLA
|
CH-03-004-048-001/35-A
()
|
3303004000NRG25240520240953891
|
24/05/2024
|
ANJANI
|
3303004WL018447
|
ANJANI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312151
|
|
ANJANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERLA
|
CH-03-004-048-001/378
()
|
3303004000NRG25240520240953893
|
24/05/2024
|
Revati
|
3303004WL018447
|
Revati
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312186
|
|
Mrs. REVTI BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BERLA
|
CH-03-004-048-001/378
()
|
3303004000NRG25240520240953892
|
24/05/2024
|
Tekram
|
3303004WL018447
|
Tekram
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312187
|
|
TEKRAM DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BERLA
|
CH-03-004-048-001/379-C
()
|
3303004000NRG25240520240953895
|
24/05/2024
|
MALTI
|
3303004WL018447
|
MALTI
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311876
|
|
Mrs. MALTEE DHIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BERLA
|
CH-03-004-048-001/379-C
()
|
3303004000NRG25240520240953894
|
24/05/2024
|
Teju
|
3303004WL018447
|
Teju
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311825
|
|
Mr. TEJ KUMAR S/O VISHNU PRASAD DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BERLA
|
CH-03-004-048-001/388-C
()
|
3303004000NRG25240520240953896
|
24/05/2024
|
BISAHU
|
3303004WL018447
|
BISAHU
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312157
|
|
Mr. BISAHU RAM S/O CHINTA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BERLA
|
CH-03-004-048-001/388-C
()
|
3303004000NRG25240520240953897
|
24/05/2024
|
PYARI
|
3303004WL018447
|
PYARI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312158
|
|
Mrs. PYARI BAI W/O BISAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BERLA
|
CH-03-004-048-001/39-D
()
|
3303004000NRG25240520240953898
|
24/05/2024
|
Chuneshwari Bai
|
3303004WL018447
|
Chuneshwari Bai
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311991
|
|
MANOJ KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
118
|
BERLA
|
CH-03-004-048-001/392-C
()
|
3303004000NRG25240520240953899
|
24/05/2024
|
CHUMMAN LAL
|
3303004WL018447
|
CHUMMAN LAL
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312102
|
|
Mr. CHUMMAN LAL S/O KESHAV RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BERLA
|
CH-03-004-048-001/395-C
()
|
3303004000NRG25240520240953900
|
24/05/2024
|
Neera
|
3303004WL018447
|
Neera
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312152
|
|
Mrs. NEERA BAI W/O NOHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BERLA
|
CH-03-004-048-001/396
()
|
3303004000NRG25240520240953901
|
24/05/2024
|
Kaushal Prasad
|
3303004WL018447
|
Kaushal Prasad
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312155
|
|
Mr. KOUSHAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BERLA
|
CH-03-004-048-001/396
()
|
3303004000NRG25240520240953902
|
24/05/2024
|
Nirupa
|
3303004WL018447
|
Nirupa
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312150
|
|
Mrs. NIRUPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BERLA
|
CH-03-004-048-001/397
()
|
3303004000NRG25240520240953903
|
24/05/2024
|
Amarika
|
3303004WL018447
|
Amarika
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311910
|
|
AMBIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BERLA
|
CH-03-004-048-001/399
()
|
3303004000NRG25240520240953904
|
24/05/2024
|
DEVKI BAI
|
3303004WL018447
|
DEVKI BAI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311868
|
|
Mrs. DEWAKIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BERLA
|
CH-03-004-048-001/40-A
()
|
3303004000NRG25240520240953906
|
24/05/2024
|
MEENA BAI
|
3303004WL018447
|
MEENA BAI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312179
|
|
Mrs. MEENA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BERLA
|
CH-03-004-048-001/40-A
()
|
3303004000NRG25240520240953905
|
24/05/2024
|
Ramesh
|
3303004WL018447
|
Ramesh
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312185
|
|
Mr. RAMESH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BERLA
|
CH-03-004-048-001/414-C
()
|
3303004000NRG25240520240953907
|
24/05/2024
|
KALYANI
|
3303004WL018447
|
KALYANI
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312211
|
|
Mrs. KALYANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BERLA
|
CH-03-004-048-001/414-C
()
|
3303004000NRG25240520240953908
|
24/05/2024
|
RADHA BAI
|
3303004WL018447
|
RADHA BAI
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312104
|
|
Mrs. RADHA BAI W/O RADHERAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BERLA
|
CH-03-004-048-001/415
()
|
3303004000NRG25240520240953909
|
24/05/2024
|
Kanti Bai
|
3303004WL018447
|
Kanti Bai
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312188
|
|
Mrs. KANTI W/O PREMNARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BERLA
|
CH-03-004-048-001/417-C
()
|
3303004000NRG25240520240953911
|
24/05/2024
|
Fulkuvar
|
3303004WL018447
|
Fulkuvar
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312147
|
|
Mrs. FULKUNWAR W/O SANTOSH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BERLA
|
CH-03-004-048-001/417-C
()
|
3303004000NRG25240520240953912
|
24/05/2024
|
Roshni Sahu
|
3303004WL018447
|
Roshni Sahu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311902
|
|
Miss. ROSHANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BERLA
|
CH-03-004-048-001/417-C
()
|
3303004000NRG25240520240953910
|
24/05/2024
|
Santosh
|
3303004WL018447
|
Santosh
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312146
|
|
Mr. SANTOSH KUMAR S/O DHIRU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BERLA
|
CH-03-004-048-001/418-C
()
|
3303004000NRG25240520240953913
|
24/05/2024
|
Bijay
|
3303004WL018447
|
Bijay
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312114
|
|
Mr. VIJAY KUMAR S/O LACHCHHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BERLA
|
CH-03-004-048-001/418-C
()
|
3303004000NRG25240520240953914
|
24/05/2024
|
Budhiyarin
|
3303004WL018447
|
Budhiyarin
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312116
|
|
Mrs. BUDHYARIN W/O VIJAY KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BERLA
|
CH-03-004-048-001/42-D
()
|
3303004000NRG25240520240953915
|
24/05/2024
|
bhikhu
|
3303004WL018447
|
bhikhu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312209
|
|
Mr. BHIKHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BERLA
|
CH-03-004-048-001/42-D
()
|
3303004000NRG25240520240953916
|
24/05/2024
|
jana
|
3303004WL018447
|
jana
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312210
|
|
Mrs. JANA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BERLA
|
CH-03-004-048-001/420-A
()
|
3303004000NRG25240520240953918
|
24/05/2024
|
Amola
|
3303004WL018447
|
Amola
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312191
|
|
Mr. AMOLA BAI W/O NETRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BERLA
|
CH-03-004-048-001/420-A
()
|
3303004000NRG25240520240953917
|
24/05/2024
|
Netram
|
3303004WL018447
|
Netram
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312190
|
|
Mr. NETARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
138
|
BERLA
|
CH-03-004-048-001/421
()
|
3303004000NRG25240520240953920
|
24/05/2024
|
MEENAKSHEE SAHU
|
3303004WL018447
|
MEENAKSHEE SAHU
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311986
|
|
Miss. MEENAKSHEE D/O RISHI KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BERLA
|
CH-03-004-048-001/421
()
|
3303004000NRG25240520240953919
|
24/05/2024
|
Yamini
|
3303004WL018447
|
Yamini
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311850
|
|
Miss. YAMINI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BERLA
|
CH-03-004-048-001/426-A
()
|
3303004000NRG25240520240953921
|
24/05/2024
|
Bhojabai
|
3303004WL018447
|
Bhojabai
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312175
|
|
Mrs. BHOJA W/O RADHESHYAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BERLA
|
CH-03-004-048-001/427-A
()
|
3303004000NRG25240520240953922
|
24/05/2024
|
Mina
|
3303004WL018447
|
Mina
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312193
|
|
Mrs. MEENA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BERLA
|
CH-03-004-048-001/428-A
()
|
3303004000NRG25240520240953923
|
24/05/2024
|
Rajeswari
|
3303004WL018447
|
Rajeswari
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312206
|
|
RADHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BERLA
|
CH-03-004-048-001/430-A
()
|
3303004000NRG25240520240953924
|
24/05/2024
|
Arun
|
3303004WL018447
|
Arun
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312181
|
|
Mr. ARUN KUMAR S/O NETRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BERLA
|
CH-03-004-048-001/430-A
()
|
3303004000NRG25240520240953925
|
24/05/2024
|
Sahodra bai
|
3303004WL018447
|
Sahodra bai
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311988
|
|
Mrs. SOHADRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BERLA
|
CH-03-004-048-001/432
()
|
3303004000NRG25240520240953926
|
24/05/2024
|
Basantin
|
3303004WL018447
|
Basantin
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312141
|
|
BASANTI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BERLA
|
CH-03-004-048-001/432-A
()
|
3303004000NRG25240520240953927
|
24/05/2024
|
Bishat
|
3303004WL018447
|
Bishat
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312112
|
|
BISAHAT RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BERLA
|
CH-03-004-048-001/432-A
()
|
3303004000NRG25240520240953928
|
24/05/2024
|
Satrupa
|
3303004WL018447
|
Satrupa
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312201
|
|
Mrs. SHATRUPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BERLA
|
CH-03-004-048-001/435-A
()
|
3303004000NRG25240520240953930
|
24/05/2024
|
Duloeswari
|
3303004WL018447
|
Duloeswari
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
12/06/2024
|
|
4921312176
|
|
Mrs. DULESHWARI W/O VISHNU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BERLA
|
CH-03-004-048-001/435-A
()
|
3303004000NRG25240520240953929
|
24/05/2024
|
Visnu
|
3303004WL018447
|
Visnu
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
12/06/2024
|
|
4921312166
|
|
Mr. VISHNUS/O FERHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BERLA
|
CH-03-004-048-001/44-A
()
|
3303004000NRG25240520240953931
|
24/05/2024
|
Indu
|
3303004WL018447
|
Indu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312182
|
|
INDU BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BERLA
|
CH-03-004-048-001/444
()
|
3303004000NRG25240520240953933
|
24/05/2024
|
KRISHNAKUMAR
|
3303004WL018447
|
KRISHNAKUMAR
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311831
|
|
Mr. KRISHN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BERLA
|
CH-03-004-048-001/444
()
|
3303004000NRG25240520240953932
|
24/05/2024
|
Rajkumari
|
3303004WL018447
|
Rajkumari
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312142
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BERLA
|
CH-03-004-048-001/448-A
()
|
3303004000NRG25240520240953935
|
24/05/2024
|
sushila
|
3303004WL018447
|
sushila
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312208
|
|
Mrs. SUSHILA W/O UMASHANKAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BERLA
|
CH-03-004-048-001/448-A
()
|
3303004000NRG25240520240953934
|
24/05/2024
|
Uman
|
3303004WL018447
|
Uman
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312207
|
|
MR UMASHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
BERLA
|
CH-03-004-048-001/456-A
()
|
3303004000NRG25240520240953936
|
24/05/2024
|
Puran lal
|
3303004WL018447
|
Puran lal
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312149
|
|
Mr. PURAN LAL S/O JAGAT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BERLA
|
CH-03-004-048-001/477
()
|
3303004000NRG25240520240953937
|
24/05/2024
|
Premin bai
|
3303004WL018447
|
Premin bai
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312121
|
|
Mrs. PREMIN BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
157
|
BERLA
|
CH-03-004-048-001/495-A
()
|
3303004000NRG25240520240953938
|
24/05/2024
|
AMIN BAI
|
3303004WL018447
|
AMIN BAI
|
00093
|
CRGB0008136
|
442
|
442
|
Processed
|
12/06/2024
|
|
4921312205
|
|
Mrs. OMIN BAI W/O DAYANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BERLA
|
CH-03-004-048-001/516
()
|
3303004000NRG25240520240953939
|
24/05/2024
|
Laxmi Sahu
|
3303004WL018447
|
Laxmi Sahu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311997
|
|
LAXMI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
BERLA
|
CH-03-004-048-001/52-A
()
|
3303004000NRG25240520240953940
|
24/05/2024
|
Prmila
|
3303004WL018447
|
Prmila
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312106
|
|
Mrs. PARMILA W/O ASHOK KUMAR KOSLE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
BERLA
|
CH-03-004-048-001/542-A
()
|
3303004000NRG25240520240953941
|
24/05/2024
|
Aarti Sahu
|
3303004WL018447
|
Aarti Sahu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311849
|
|
Mrs. AARTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
BERLA
|
CH-03-004-048-001/544
()
|
3303004000NRG25240520240953942
|
24/05/2024
|
Daman
|
3303004WL018447
|
Daman
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312177
|
|
Mr. DAMAN SINGH S/O FULSINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BERLA
|
CH-03-004-048-001/549-A
()
|
3303004000NRG25240520240953943
|
24/05/2024
|
Koishiliya
|
3303004WL018447
|
Koishiliya
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312204
|
|
Mrs. KOUSHILYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BERLA
|
CH-03-004-048-001/57-D
()
|
3303004000NRG25240520240953944
|
24/05/2024
|
Kripa ram
|
3303004WL018447
|
Kripa ram
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312156
|
|
Mr. KRIPA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
164
|
BERLA
|
CH-03-004-048-001/60-A
()
|
3303004000NRG25240520240953945
|
24/05/2024
|
Kesar
|
3303004WL018447
|
Kesar
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312200
|
|
KESHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BERLA
|
CH-03-004-048-001/60-D
()
|
3303004000NRG25240520240953947
|
24/05/2024
|
Savitri bai
|
3303004WL018447
|
Savitri bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312129
|
|
Mrs. SAVITRI BAI W/O VYANKTESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BERLA
|
CH-03-004-048-001/60-D
()
|
3303004000NRG25240520240953946
|
24/05/2024
|
Venketedswar
|
3303004WL018447
|
Venketedswar
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312128
|
|
Mr. VYANKTESHWAR S/O SARHA DAS VAISHNAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BERLA
|
CH-03-004-048-001/67-A
()
|
3303004000NRG25240520240953948
|
24/05/2024
|
Satobai
|
3303004WL018447
|
Satobai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312145
|
|
SATO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BERLA
|
CH-03-004-048-001/68-A
()
|
3303004000NRG25240520240953950
|
24/05/2024
|
Munni bai
|
3303004WL018447
|
Munni bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312195
|
|
Mrs. MUNNI BAI W/O SHATRUHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BERLA
|
CH-03-004-048-001/68-A
()
|
3303004000NRG25240520240953949
|
24/05/2024
|
Satruhan
|
3303004WL018447
|
Satruhan
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312194
|
|
Mr. SHATRUHAN S/O LEDGA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BERLA
|
CH-03-004-048-001/692
()
|
3303004000NRG25240520240953953
|
24/05/2024
|
Rukhamani
|
3303004WL018447
|
Rukhamani
|
00093
|
CRGB0008136
|
221
|
221
|
Processed
|
12/06/2024
|
|
4921312113
|
|
RUKHMANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BERLA
|
CH-03-004-048-001/692
()
|
3303004000NRG25240520240953952
|
24/05/2024
|
VISHNU PARSAD
|
3303004WL018447
|
VISHNU PARSAD
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311963
|
|
Mr. VISHNU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
BERLA
|
CH-03-004-048-001/70
()
|
3303004000NRG25240520240953954
|
24/05/2024
|
rameswari
|
3303004WL018447
|
rameswari
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312136
|
|
Mrs. RAMESHWARI W/O KRISHAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BERLA
|
CH-03-004-048-001/712
()
|
3303004000NRG25240520240953955
|
24/05/2024
|
SARSWATI
|
3303004WL018447
|
SARSWATI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312197
|
|
SARSWATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BERLA
|
CH-03-004-048-001/714
()
|
3303004000NRG25240520240953956
|
24/05/2024
|
Brijbai
|
3303004WL018447
|
Brijbai
|
00093
|
CRGB0008136
|
221
|
221
|
Processed
|
12/06/2024
|
|
4921312202
|
|
BRIJNARYAN SAHU S O
|
BANK OF BARODA(606985)
|
|
175
|
BERLA
|
CH-03-004-048-001/75-A
()
|
3303004000NRG25240520240953957
|
24/05/2024
|
CHUMMAN BAI
|
3303004WL018447
|
CHUMMAN BAI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311990
|
|
Mr. CHUMMAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
BERLA
|
CH-03-004-048-001/765
()
|
3303004000NRG25240520240953959
|
24/05/2024
|
Khushboo Sahu
|
3303004WL018447
|
Khushboo Sahu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311999
|
|
Mrs. KHUSHBOO SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
BERLA
|
CH-03-004-048-001/765
()
|
3303004000NRG25240520240953958
|
24/05/2024
|
Sagar Sahu
|
3303004WL018447
|
Sagar Sahu
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311998
|
|
SAGAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BERLA
|
CH-03-004-048-001/800
()
|
3303004000NRG25240520240953960
|
24/05/2024
|
TINESH
|
3303004WL018447
|
TINESH
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312122
|
|
Mr. TINESH S/O BALRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BERLA
|
CH-03-004-048-001/801
()
|
3303004000NRG25240520240953962
|
24/05/2024
|
champeshwari
|
3303004WL018447
|
champeshwari
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312171
|
|
Mrs. CHAMPESHWARI W/O PARMANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
BERLA
|
CH-03-004-048-001/801
()
|
3303004000NRG25240520240953961
|
24/05/2024
|
parmanand
|
3303004WL018447
|
parmanand
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312178
|
|
Mr. PARMANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
BERLA
|
CH-03-004-048-001/803
()
|
3303004000NRG25240520240953963
|
24/05/2024
|
Pinky
|
3303004WL018447
|
Pinky
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311853
|
|
Mrs. PINKI W/O DASRATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
BERLA
|
CH-03-004-048-001/829
()
|
3303004000NRG25240520240953964
|
24/05/2024
|
Lakhani Bai
|
3303004WL018447
|
Lakhani Bai
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311826
|
|
Mrs. LAKHNI BAI W/O RUPESHWAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BERLA
|
CH-03-004-048-001/829
()
|
3303004000NRG25240520240953966
|
24/05/2024
|
Rupeshwar
|
3303004WL018447
|
Rupeshwar
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311827
|
|
Mr. RUPESHWAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
BERLA
|
CH-03-004-048-001/829
()
|
3303004000NRG25240520240953965
|
24/05/2024
|
SATISH KUMAR
|
3303004WL018447
|
SATISH KUMAR
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311989
|
|
Mr. SATISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
BERLA
|
CH-03-004-048-001/833
()
|
3303004000NRG25240520240953968
|
24/05/2024
|
SATO BAI
|
3303004WL018447
|
SATO BAI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311909
|
|
Mrs. SATO BAI KUSMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
BERLA
|
CH-03-004-048-001/833
()
|
3303004000NRG25240520240953967
|
24/05/2024
|
TIRATH
|
3303004WL018447
|
TIRATH
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312105
|
|
Mr. TIRATH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
BERLA
|
CH-03-004-048-001/834
()
|
3303004000NRG25240520240953970
|
24/05/2024
|
Kumari Bai
|
3303004WL018447
|
Kumari Bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312164
|
|
Mrs. KUMARI BAI W/O PRAHLAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
BERLA
|
CH-03-004-048-001/834
()
|
3303004000NRG25240520240953969
|
24/05/2024
|
Prahlad
|
3303004WL018447
|
Prahlad
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312173
|
|
Mr. PRAHLAD S/O BHULAU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
BERLA
|
CH-03-004-048-001/84-D
()
|
3303004000NRG25240520240953973
|
24/05/2024
|
JIVAN
|
3303004WL018447
|
JIVAN
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312134
|
|
Mr. JEEVAN DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
BERLA
|
CH-03-004-048-001/850
()
|
3303004000NRG25240520240953975
|
24/05/2024
|
TARAMATI
|
3303004WL018447
|
TARAMATI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311847
|
|
Mrs. TARAMATI W/O MELARAM DIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
BERLA
|
CH-03-004-048-001/86-D
()
|
3303004000NRG25240520240953976
|
24/05/2024
|
Shanta bai
|
3303004WL018447
|
Shanta bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312100
|
|
Mrs. SANTA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
BERLA
|
CH-03-004-048-001/88-B
()
|
3303004000NRG25240520240953977
|
24/05/2024
|
MANJU DEVI SAHU
|
3303004WL018447
|
MANJU DEVI SAHU
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312103
|
|
MANJU DEVI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BERLA
|
CH-03-004-048-001/888
()
|
3303004000NRG25240520240953978
|
24/05/2024
|
NIRA BAI
|
3303004WL018447
|
NIRA BAI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311862
|
|
Mrs. NIRABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
BERLA
|
CH-03-004-048-001/93-A
()
|
3303004000NRG25240520240953980
|
24/05/2024
|
dhanvantin bai
|
3303004WL018447
|
dhanvantin bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312139
|
|
Mrs. DHANWANTIN W/O VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
BERLA
|
CH-03-004-048-001/93-A
()
|
3303004000NRG25240520240953979
|
24/05/2024
|
VIJAY KUMAR
|
3303004WL018447
|
VIJAY KUMAR
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312140
|
|
Mr. VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
BERLA
|
CH-03-004-048-001/95-A
()
|
3303004000NRG25240520240953981
|
24/05/2024
|
BALBHADRA RAM
|
3303004WL018447
|
BALBHADRA RAM
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311823
|
|
Mr. BALBHADAR S/OJILERAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
BERLA
|
CH-03-004-048-001/95-A
()
|
3303004000NRG25240520240953983
|
24/05/2024
|
BINDA BAI
|
3303004WL018447
|
BINDA BAI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312138
|
|
Mrs. BINDA BAI W/O JILERAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
BERLA
|
CH-03-004-048-001/95-A
()
|
3303004000NRG25240520240953982
|
24/05/2024
|
FULMANI BAI
|
3303004WL018447
|
FULMANI BAI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311824
|
|
Mrs. FULMANI W/O BALBHADAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
BERLA
|
CH-03-004-048-001/966
()
|
3303004000NRG25240520240953984
|
24/05/2024
|
Devi Dayal
|
3303004WL018447
|
Devi Dayal
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311828
|
|
Mr. DEVIDAYAL S/O LACHHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
BERLA
|
CH-03-004-048-001/966
()
|
3303004000NRG25240520240953985
|
24/05/2024
|
Rohani
|
3303004WL018447
|
Rohani
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311829
|
|
Mrs. ROHANI BAI W/O DEVILAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
BERLA
|
CH-03-004-048-001/967
()
|
3303004000NRG25240520240953986
|
24/05/2024
|
RAJKUMARI
|
3303004WL018447
|
RAJKUMARI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311875
|
|
Mrs. RAJKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
BERLA
|
CH-03-004-048-001/973
()
|
3303004000NRG25240520240953988
|
24/05/2024
|
Deveshwari Bai
|
3303004WL018447
|
Deveshwari Bai
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311904
|
|
Mrs. DEVESHWARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
203
|
BERLA
|
CH-03-004-048-001/973
()
|
3303004000NRG25240520240953987
|
24/05/2024
|
LOKESH KUMAR
|
3303004WL018447
|
LOKESH KUMAR
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311848
|
|
Mr. LOKESH KUMAR S/O NETRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
BERLA
|
CH-03-004-048-001/977
()
|
3303004000NRG25240520240953989
|
24/05/2024
|
BUDHA SAHU
|
3303004WL018447
|
BUDHA SAHU
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921311830
|
|
Mr. BHUDHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
BERLA
|
CH-03-004-048-001/98-A
()
|
3303004000NRG25240520240953990
|
24/05/2024
|
JAGANNATH
|
3303004WL018447
|
JAGANNATH
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312180
|
|
MR JAGANATHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BERLA
|
CH-03-004-048-001/98-A
()
|
3303004000NRG25240520240953991
|
24/05/2024
|
Sawanabai
|
3303004WL018447
|
Sawanabai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312183
|
|
Mrs. SAWANA BAI W/O JAGANNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
BERLA
|
CH-03-004-048-001/990
()
|
3303004000NRG25240520240953992
|
24/05/2024
|
Ramkuvar
|
3303004WL018447
|
Ramkuvar
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311870
|
|
RAMKUNVAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BERLA
|
CH-03-004-048-001/990
()
|
3303004000NRG25240520240953993
|
24/05/2024
|
RAMU
|
3303004WL018447
|
RAMU
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311872
|
|
RAMU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BERLA
|
CH-03-004-048-001/999
()
|
3303004000NRG25240520240953994
|
24/05/2024
|
NITA BAI
|
3303004WL018447
|
NITA BAI
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311869
|
|
Mrs. NITABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249527
|
249527
|
|
|
|
|
|
|
|
|
210
|
BERLA
|
CH-03-004-070-001/105
()
|
3303004000NRG25240520240952600
|
24/05/2024
|
FIRANTA NISHAD
|
3303004WL018433
|
FIRANTA NISHAD
|
00093
|
CRGB0008156
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921311956
|
|
Mr. FIRANTARAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
BERLA
|
CH-03-004-070-001/110
()
|
3303004000NRG25240520240952601
|
24/05/2024
|
Thiveni
|
3303004WL018433
|
Thiveni
|
00093
|
CRGB0008156
|
660
|
660
|
Processed
|
12/06/2024
|
|
4921311914
|
|
Mrs. TRIVENI W/O DULARU RAM SHIVARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
BERLA
|
CH-03-004-070-001/12
()
|
3303004000NRG25240520240952602
|
24/05/2024
|
Kuanjbati
|
3303004WL018433
|
Kuanjbati
|
00093
|
CRGB0008156
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921311996
|
|
Mrs. KUNJBATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
BERLA
|
CH-03-004-070-001/13
()
|
3303004000NRG25240520240952608
|
24/05/2024
|
Manhan
|
3303004WL018433
|
Manhan
|
00093
|
CRGB0008156
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921311834
|
|
Mr. MANHARANLAL NISHAD S/O RAMLAL NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
BERLA
|
CH-03-004-070-001/14
()
|
3303004000NRG25240520240952609
|
24/05/2024
|
Seetaram
|
3303004WL018433
|
Seetaram
|
00093
|
CRGB0008156
|
1320
|
1320
|
Processed
|
12/06/2024
|
|
4921311837
|
|
Mr. SITA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
215
|
BERLA
|
CH-03-004-070-001/14
()
|
3303004000NRG25240520240952610
|
24/05/2024
|
Suandarbati
|
3303004WL018433
|
Suandarbati
|
00093
|
CRGB0008156
|
1320
|
1320
|
Processed
|
12/06/2024
|
|
4921311983
|
|
Mrs. SUNDARBATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
BERLA
|
CH-03-004-070-001/211
()
|
3303004000NRG25240520240952625
|
24/05/2024
|
REKHA
|
3303004WL018433
|
REKHA
|
00093
|
CRGB0008156
|
440
|
440
|
Processed
|
12/06/2024
|
|
4921311839
|
|
Mrs. REKHA BAI PARGANIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
BERLA
|
CH-03-004-070-001/212
()
|
3303004000NRG25240520240952626
|
24/05/2024
|
MINA BAI YADAV
|
3303004WL018433
|
MINA BAI YADAV
|
00093
|
CRGB0008156
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921311981
|
|
Mrs. MINA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
BERLA
|
CH-03-004-070-001/223
()
|
3303004000NRG25240520240952630
|
24/05/2024
|
INDUBAI
|
3303004WL018433
|
INDUBAI
|
00093
|
CRGB0008156
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921311838
|
|
Mrs. INDUBAI NISHAD W/O GANESH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
BERLA
|
CH-03-004-070-001/241
()
|
3303004000NRG25240520240952633
|
24/05/2024
|
Chandrika
|
3303004WL018433
|
Chandrika
|
00093
|
CRGB0008156
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
4921311836
|
|
Mrs. CHANDRIKA BAI NISHAD W/O RAGHUNANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
BERLA
|
CH-03-004-070-001/250
()
|
3303004000NRG25240520240952634
|
24/05/2024
|
ANITA
|
3303004WL018433
|
ANITA
|
00093
|
CRGB0008156
|
220
|
220
|
Processed
|
12/06/2024
|
|
4921311977
|
|
Mrs. ANITA PARGANIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
BERLA
|
CH-03-004-070-001/254
()
|
3303004000NRG25240520240952635
|
24/05/2024
|
RAM DAS
|
3303004WL018433
|
RAM DAS
|
00093
|
CRGB0008156
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921311840
|
|
Mr. RAM DAS PURANE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
222
|
BERLA
|
CH-03-004-070-001/257
()
|
3303004000NRG25240520240952636
|
24/05/2024
|
ANPURNA
|
3303004WL018433
|
ANPURNA
|
00093
|
CRGB0008156
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921311901
|
|
Mrs. ANNAPURNA NISHAD W/O TAKESHWAR NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
BERLA
|
CH-03-004-070-001/280
()
|
3303004000NRG25240520240952639
|
24/05/2024
|
NEERA BAI
|
3303004WL018433
|
NEERA BAI
|
00093
|
CRGB0008156
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921311976
|
|
Mrs. NEERA SHIWARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
BERLA
|
CH-03-004-070-001/281
()
|
3303004000NRG25240520240952640
|
24/05/2024
|
Narhar Yadav
|
3303004WL018433
|
Narhar Yadav
|
00093
|
CRGB0008156
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921311962
|
|
MR NARHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
BERLA
|
CH-03-004-070-001/310
()
|
3303004000NRG25240520240952644
|
24/05/2024
|
Shashi Nishad
|
3303004WL018433
|
Shashi Nishad
|
00093
|
CRGB0008156
|
1320
|
1320
|
Processed
|
12/06/2024
|
|
4921311965
|
|
Mrs. SHASHI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
BERLA
|
CH-03-004-070-001/38
()
|
3303004000NRG25240520240952649
|
24/05/2024
|
Jayram Nishad
|
3303004WL018433
|
Jayram Nishad
|
00093
|
CRGB0008156
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921311835
|
|
JAYRAM NISHAD
|
IDBI BANK(607095)
|
|
227
|
BERLA
|
CH-03-004-070-001/75
()
|
3303004000NRG25240520240952658
|
24/05/2024
|
Rukhamni
|
3303004WL018433
|
Rukhamni
|
00093
|
CRGB0008156
|
440
|
440
|
Processed
|
12/06/2024
|
|
4921311907
|
|
Mrs. RUKHMANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
BERLA
|
CH-03-004-070-001/9
()
|
3303004000NRG25240520240952663
|
24/05/2024
|
Dilkumari
|
3303004WL018433
|
Dilkumari
|
00093
|
CRGB0008156
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921311846
|
|
Mrs. DILKUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
BERLA
|
CH-03-004-070-001/92
()
|
3303004000NRG25240520240952664
|
24/05/2024
|
Lata
|
3303004WL018433
|
Lata
|
00093
|
CRGB0008156
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921311978
|
|
Mrs. HEMLATA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
230
|
BERLA
|
CH-03-004-056-001/111
()
|
3303004000NRG25240520240943757
|
24/05/2024
|
BHUKSINGH
|
3303004WL018289
|
BHUKSINGH
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311975
|
|
BHUK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BERLA
|
CH-03-004-056-001/111
()
|
3303004000NRG25240520240943758
|
24/05/2024
|
laxmi bai
|
3303004WL018289
|
laxmi bai
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311959
|
|
Mrs. LAXNI NIRMLAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
BERLA
|
CH-03-004-056-001/116
()
|
3303004000NRG25240520240943759
|
24/05/2024
|
RAJAN BAI
|
3303004WL018289
|
RAJAN BAI
|
00093
|
CRGB0008163
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4921311948
|
|
Mrs. RAJAN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
BERLA
|
CH-03-004-056-001/120
()
|
3303004000NRG25240520240943760
|
24/05/2024
|
SUNITA BAI
|
3303004WL018289
|
SUNITA BAI
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311936
|
|
Mrs. SUNITA DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
BERLA
|
CH-03-004-056-001/129
()
|
3303004000NRG25240520240943681
|
24/05/2024
|
BHUNESHWR
|
3303004WL018287
|
BHUNESHWR
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921312000
|
|
Mr. BHUNESHWAR TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
BERLA
|
CH-03-004-056-001/129
()
|
3303004000NRG25240520240943682
|
24/05/2024
|
indra
|
3303004WL018287
|
indra
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311883
|
|
Mrs. INDIRA W/O BHUNESHWAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
BERLA
|
CH-03-004-056-001/143
()
|
3303004000NRG25240520240943684
|
24/05/2024
|
SUSHILA BAI
|
3303004WL018287
|
SUSHILA BAI
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311971
|
|
Mrs. SUSHILA MADHUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
BERLA
|
CH-03-004-056-001/146
()
|
3303004000NRG25240520240964395
|
24/05/2024
|
dwrika
|
3303004WL018607
|
dwrika
|
00093
|
CRGB0008163
|
2040
|
2040
|
Processed
|
12/06/2024
|
|
4921311944
|
|
DWARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BERLA
|
CH-03-004-056-001/146
()
|
3303004000NRG25240520240943763
|
24/05/2024
|
MOHIT KUMAR
|
3303004WL018289
|
MOHIT KUMAR
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311969
|
|
Mr. MOHIT XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
BERLA
|
CH-03-004-056-001/146
()
|
3303004000NRG25240520240943762
|
24/05/2024
|
RUPESH
|
3303004WL018289
|
RUPESH
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311898
|
|
RUPESH KUMAR MARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BERLA
|
CH-03-004-056-001/146
()
|
3303004000NRG25240520240964396
|
24/05/2024
|
satwanteen bai
|
3303004WL018607
|
satwanteen bai
|
00093
|
CRGB0008163
|
2040
|
2040
|
Processed
|
12/06/2024
|
|
4921311889
|
|
Mrs. SATWANTIN BAI W/O DVARIKA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
BERLA
|
CH-03-004-056-001/152
()
|
3303004000NRG25240520240943685
|
24/05/2024
|
ravi shankar
|
3303004WL018287
|
ravi shankar
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921312097
|
|
Mr. RAVISHANKAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
242
|
BERLA
|
CH-03-004-056-001/157
()
|
3303004000NRG25240520240943764
|
24/05/2024
|
shiv kumar
|
3303004WL018289
|
shiv kumar
|
00093
|
CRGB0008163
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4921311931
|
|
Mr. SHIVKUMAR SHIVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
BERLA
|
CH-03-004-056-001/158
()
|
3303004000NRG25240520240943686
|
24/05/2024
|
Aabheram
|
3303004WL018287
|
Aabheram
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311927
|
|
Mr. ABHAY RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
BERLA
|
CH-03-004-056-001/158
()
|
3303004000NRG25240520240943687
|
24/05/2024
|
dineshwari bai
|
3303004WL018287
|
dineshwari bai
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311892
|
|
Mrs. DINESWARI BAI W/O NILKANTH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
BERLA
|
CH-03-004-056-001/166
()
|
3303004000NRG25240520240943768
|
24/05/2024
|
maheshiya bai
|
3303004WL018289
|
maheshiya bai
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311884
|
|
Mrs. MAHESHIYA W/O PARDESHIYA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
BERLA
|
CH-03-004-056-001/166
()
|
3303004000NRG25240520240943767
|
24/05/2024
|
pardeshiya
|
3303004WL018289
|
pardeshiya
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311955
|
|
Mr. PARDESHIYA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
BERLA
|
CH-03-004-056-001/170
()
|
3303004000NRG25240520240943771
|
24/05/2024
|
johan
|
3303004WL018289
|
johan
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311916
|
|
Mr. JOHAN LAL S/O HIRAMAN MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
BERLA
|
CH-03-004-056-001/171
()
|
3303004000NRG25240520240943772
|
24/05/2024
|
AATMSARAM
|
3303004WL018289
|
AATMSARAM
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311924
|
|
Mr. AATMA RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
BERLA
|
CH-03-004-056-001/184
()
|
3303004000NRG25240520240943773
|
24/05/2024
|
urwashi bai
|
3303004WL018289
|
urwashi bai
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311926
|
|
URWSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BERLA
|
CH-03-004-056-001/186
()
|
3303004000NRG25240520240943689
|
24/05/2024
|
ARJUN MADHUKAR
|
3303004WL018287
|
ARJUN MADHUKAR
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311973
|
|
Mr. ARJUN MADHUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
BERLA
|
CH-03-004-056-001/187
()
|
3303004000NRG25240520240943691
|
24/05/2024
|
birti bai
|
3303004WL018287
|
birti bai
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311887
|
|
BIRTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BERLA
|
CH-03-004-056-001/188
()
|
3303004000NRG25240520240943692
|
24/05/2024
|
JAYRAM
|
3303004WL018287
|
JAYRAM
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311920
|
|
Mr. JAYRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
BERLA
|
CH-03-004-056-001/188
()
|
3303004000NRG25240520240943693
|
24/05/2024
|
punni
|
3303004WL018287
|
punni
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311886
|
|
Mrs. PUNNI NISHAD W/O JAYRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
BERLA
|
CH-03-004-056-001/190
()
|
3303004000NRG25240520240943774
|
24/05/2024
|
santosh
|
3303004WL018289
|
santosh
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311874
|
|
Mr. SANTOSH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
255
|
BERLA
|
CH-03-004-056-001/198
()
|
3303004000NRG25240520240943776
|
24/05/2024
|
Anita
|
3303004WL018289
|
Anita
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311937
|
|
Mrs. ANITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
BERLA
|
CH-03-004-056-001/198
()
|
3303004000NRG25240520240943775
|
24/05/2024
|
tilak
|
3303004WL018289
|
tilak
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311938
|
|
Mr. TILAK RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
BERLA
|
CH-03-004-056-001/203
()
|
3303004000NRG25240520240943695
|
24/05/2024
|
kalyani bai
|
3303004WL018287
|
kalyani bai
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311852
|
|
Mrs. KALYANI BAI W/O NOHAR MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
BERLA
|
CH-03-004-056-001/209
()
|
3303004000NRG25240520240943696
|
24/05/2024
|
dena bai
|
3303004WL018287
|
dena bai
|
00093
|
CRGB0008163
|
486
|
486
|
Processed
|
12/06/2024
|
|
4921311855
|
|
Mrs. DINA BAI W/O AWADH RAM DHOBI MOB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
BERLA
|
CH-03-004-056-001/215
()
|
3303004000NRG25240520240943697
|
24/05/2024
|
Anita Banjare
|
3303004WL018287
|
Anita Banjare
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311896
|
|
Mrs. ANITA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
BERLA
|
CH-03-004-056-001/215
()
|
3303004000NRG25240520240943778
|
24/05/2024
|
RESHAM BAI
|
3303004WL018289
|
RESHAM BAI
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311865
|
|
Mrs. RESHAM W/O KHADAK SING SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
BERLA
|
CH-03-004-056-001/216
()
|
3303004000NRG25240520240943779
|
24/05/2024
|
HIRAUDI BAI
|
3303004WL018289
|
HIRAUDI BAI
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311954
|
|
HEERA SINGH S O BUDH
|
BANK OF BARODA(606985)
|
|
262
|
BERLA
|
CH-03-004-056-001/219
()
|
3303004000NRG25240520240943781
|
24/05/2024
|
BASANTI
|
3303004WL018289
|
BASANTI
|
00093
|
CRGB0008163
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4921311877
|
|
Mrs. BASANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
BERLA
|
CH-03-004-056-001/219
()
|
3303004000NRG25240520240943780
|
24/05/2024
|
PURNIMA
|
3303004WL018289
|
PURNIMA
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311934
|
|
Mrs. PURNIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
BERLA
|
CH-03-004-056-001/228
()
|
3303004000NRG25240520240943698
|
24/05/2024
|
POKHAN
|
3303004WL018287
|
POKHAN
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311939
|
|
Mr. POSHANDAS JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
BERLA
|
CH-03-004-056-001/230
()
|
3303004000NRG25240520240943782
|
24/05/2024
|
PURNIMA
|
3303004WL018289
|
PURNIMA
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311893
|
|
Mrs. PURNIMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
BERLA
|
CH-03-004-056-001/231
()
|
3303004000NRG25240520240943783
|
24/05/2024
|
KANTI BAI
|
3303004WL018289
|
KANTI BAI
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311921
|
|
Mrs. KANTI BAI W/OTRILOK YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
BERLA
|
CH-03-004-056-001/231
()
|
3303004000NRG25240520240943784
|
24/05/2024
|
ROHINI
|
3303004WL018289
|
ROHINI
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311922
|
|
Mrs. ROHNI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
BERLA
|
CH-03-004-056-001/245
()
|
3303004000NRG25240520240943785
|
24/05/2024
|
GANGA RAM
|
3303004WL018289
|
GANGA RAM
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311942
|
|
Mr. GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
BERLA
|
CH-03-004-056-001/245
()
|
3303004000NRG25240520240943786
|
24/05/2024
|
NIRA BAI
|
3303004WL018289
|
NIRA BAI
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311950
|
|
Mrs. NIRA BAI W/O GANGA RAM PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
BERLA
|
CH-03-004-056-001/250
()
|
3303004000NRG25240520240943788
|
24/05/2024
|
SUNITA
|
3303004WL018289
|
SUNITA
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311867
|
|
Mrs. SUNITI BAI W/O BIRBAL TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
BERLA
|
CH-03-004-056-001/257
()
|
3303004000NRG25240520240943700
|
24/05/2024
|
Chanda bai
|
3303004WL018287
|
Chanda bai
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311951
|
|
Mrs. CHANDA BAI W/O PREMLAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
BERLA
|
CH-03-004-056-001/257
()
|
3303004000NRG25240520240943789
|
24/05/2024
|
PREMDAS
|
3303004WL018289
|
PREMDAS
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311933
|
|
Mr. PREMDAS KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
BERLA
|
CH-03-004-056-001/263
()
|
3303004000NRG25240520240943792
|
24/05/2024
|
Sukreeta Bai
|
3303004WL018289
|
Sukreeta Bai
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311911
|
|
SUKREETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BERLA
|
CH-03-004-056-001/267
()
|
3303004000NRG25240520240943793
|
24/05/2024
|
SATVANTIN BAI
|
3303004WL018289
|
SATVANTIN BAI
|
00093
|
CRGB0008163
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4921311894
|
|
MRS SATWANTIN MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BERLA
|
CH-03-004-056-001/280
()
|
3303004000NRG25240520240943794
|
24/05/2024
|
GIRAJA BAI
|
3303004WL018289
|
GIRAJA BAI
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311974
|
|
Mrs. GIRAJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
BERLA
|
CH-03-004-056-001/288
()
|
3303004000NRG25240520240943797
|
24/05/2024
|
satrupa bai
|
3303004WL018289
|
satrupa bai
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311925
|
|
Mrs. SHATRUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
BERLA
|
CH-03-004-056-001/295
()
|
3303004000NRG25240520240943798
|
24/05/2024
|
NIRMALA BAI
|
3303004WL018289
|
NIRMALA BAI
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311899
|
|
Mrs. NIRMALA BAI W/O VIGHACHRAN KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
BERLA
|
CH-03-004-056-001/312
()
|
3303004000NRG25240520240943702
|
24/05/2024
|
Purshottam Sahu
|
3303004WL018287
|
Purshottam Sahu
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311841
|
|
Mr. PURUSHOOTAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
279
|
BERLA
|
CH-03-004-056-001/326
()
|
3303004000NRG25240520240943800
|
24/05/2024
|
laldas
|
3303004WL018289
|
laldas
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311882
|
|
Mrs. MONGARA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
280
|
BERLA
|
CH-03-004-056-001/326
()
|
3303004000NRG25240520240943801
|
24/05/2024
|
sunita
|
3303004WL018289
|
sunita
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311929
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
BERLA
|
CH-03-004-056-001/327
()
|
3303004000NRG25240520240943802
|
24/05/2024
|
shesumari
|
3303004WL018289
|
shesumari
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311953
|
|
Mrs. SHESH KUMARI W\O RAMADHIN SHAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
BERLA
|
CH-03-004-056-001/330
()
|
3303004000NRG25240520240943803
|
24/05/2024
|
JETHIYA
|
3303004WL018289
|
JETHIYA
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311857
|
|
Mrs. JETHIYA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
BERLA
|
CH-03-004-056-001/335
()
|
3303004000NRG25240520240943804
|
24/05/2024
|
radha
|
3303004WL018289
|
radha
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311866
|
|
RADHA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BERLA
|
CH-03-004-056-001/338
()
|
3303004000NRG25240520240943704
|
24/05/2024
|
nohr
|
3303004WL018287
|
nohr
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311945
|
|
Mr. NOHAR LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
BERLA
|
CH-03-004-056-001/338
()
|
3303004000NRG25240520240943703
|
24/05/2024
|
usha
|
3303004WL018287
|
usha
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311900
|
|
Mrs. USHA SAHU W/O NOHAR LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
BERLA
|
CH-03-004-056-001/34
()
|
3303004000NRG25240520240943805
|
24/05/2024
|
Tulsi bai
|
3303004WL018289
|
Tulsi bai
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311968
|
|
Mrs. TULSI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
BERLA
|
CH-03-004-056-001/341
()
|
3303004000NRG25240520240943806
|
24/05/2024
|
shivbati
|
3303004WL018289
|
shivbati
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311885
|
|
Mrs. SIVBATI W/O GOPAL PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
BERLA
|
CH-03-004-056-001/343
()
|
3303004000NRG25240520240943808
|
24/05/2024
|
Maina Bai Sahu
|
3303004WL018289
|
Maina Bai Sahu
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311858
|
|
Mrs. MEANA BAI SHAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
BERLA
|
CH-03-004-056-001/343
()
|
3303004000NRG25240520240943807
|
24/05/2024
|
NAND
|
3303004WL018289
|
NAND
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311861
|
|
NANDKUMAR SAHU
|
IDBI BANK(607095)
|
|
290
|
BERLA
|
CH-03-004-056-001/346
()
|
3303004000NRG25240520240943706
|
24/05/2024
|
Sonkali
|
3303004WL018287
|
Sonkali
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311928
|
|
Mrs. SONKALI MADHUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
BERLA
|
CH-03-004-056-001/360
()
|
3303004000NRG25240520240943707
|
24/05/2024
|
manhran
|
3303004WL018287
|
manhran
|
00093
|
CRGB0008163
|
486
|
486
|
Processed
|
12/06/2024
|
|
4921311940
|
|
Mr. MANHARAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
BERLA
|
CH-03-004-056-001/360
()
|
3303004000NRG25240520240943708
|
24/05/2024
|
SUNITA BAI
|
3303004WL018287
|
SUNITA BAI
|
00093
|
CRGB0008163
|
486
|
486
|
Processed
|
12/06/2024
|
|
4921311860
|
|
Mrs. SUNITA BAI W/O MANHARAN MADUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
BERLA
|
CH-03-004-056-001/371
()
|
3303004000NRG25240520240943810
|
24/05/2024
|
dhannu
|
3303004WL018289
|
dhannu
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311932
|
|
Mr. DHANESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
BERLA
|
CH-03-004-056-001/371
()
|
3303004000NRG25240520240943811
|
24/05/2024
|
MOTIM BAI YADAW
|
3303004WL018289
|
MOTIM BAI YADAW
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311943
|
|
Mr. MOTIM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
BERLA
|
CH-03-004-056-001/375-A
()
|
3303004000NRG25240520240943812
|
24/05/2024
|
GIRDHAR SAHU
|
3303004WL018289
|
GIRDHAR SAHU
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311972
|
|
Mr. GIRDHAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
296
|
BERLA
|
CH-03-004-056-001/375-A
()
|
3303004000NRG25240520240943813
|
24/05/2024
|
MENAKA SAHU
|
3303004WL018289
|
MENAKA SAHU
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311970
|
|
Mrs. MENAKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
BERLA
|
CH-03-004-056-001/383
()
|
3303004000NRG25240520240943814
|
24/05/2024
|
purnima
|
3303004WL018289
|
purnima
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311871
|
|
Mrs. PURNIMA W/O NARAYAN PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
BERLA
|
CH-03-004-056-001/44
()
|
3303004000NRG25240520240943816
|
24/05/2024
|
kunti bai
|
3303004WL018289
|
kunti bai
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311941
|
|
Mrs. KUNTI BAI W/O ONKAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
BERLA
|
CH-03-004-056-001/5
()
|
3303004000NRG25240520240943817
|
24/05/2024
|
DASHARIT BAI
|
3303004WL018289
|
DASHARIT BAI
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311888
|
|
Mrs. DASHREET SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
BERLA
|
CH-03-004-056-001/68
()
|
3303004000NRG25240520240943818
|
24/05/2024
|
Chandrabhan Pal
|
3303004WL018289
|
Chandrabhan Pal
|
00093
|
CRGB0008163
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4921311912
|
|
Mr. CHANDRABHAN S/O SHREE LAL PAL911176
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
BERLA
|
CH-03-004-056-001/78
()
|
3303004000NRG25240520240943819
|
24/05/2024
|
Chandra Kala
|
3303004WL018289
|
Chandra Kala
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311854
|
|
Mrs. CHANDRAKALA W/O SUKHCHAIN SAHU MOB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
BERLA
|
CH-03-004-056-001/8
()
|
3303004000NRG25240520240943714
|
24/05/2024
|
suman bai
|
3303004WL018287
|
suman bai
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311935
|
|
Mrs. SUMAN BAI NAUGOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
BERLA
|
CH-03-004-056-001/83
()
|
3303004000NRG25240520240943715
|
24/05/2024
|
rekha bai
|
3303004WL018287
|
rekha bai
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311856
|
|
Mrs. REKHA BAI W/O BHISHAM CHAOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
BERLA
|
CH-03-004-056-001/89
()
|
3303004000NRG25240520240943821
|
24/05/2024
|
beeram bai
|
3303004WL018289
|
beeram bai
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921311947
|
|
Mrs. BIRAM BAI W/O KHELU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
BERLA
|
CH-03-004-056-001/91
()
|
3303004000NRG25240520240943719
|
24/05/2024
|
ashian bai
|
3303004WL018287
|
ashian bai
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311930
|
|
Mrs. AASHIN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92532
|
92532
|
|
|
|
|
|
|
|
|
306
|
BERLA
|
CH-03-004-047-001/259
()
|
3303004000NRG25240520240954404
|
24/05/2024
|
Durgesh
|
3303004WL018458
|
Durgesh
|
00093
|
CRGB0008170
|
1701
|
1701
|
Processed
|
12/06/2024
|
|
4921311949
|
|
DURGESH KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
BERLA
|
CH-03-004-047-001/359
()
|
3303004000NRG25240520240954408
|
24/05/2024
|
Kejiya
|
3303004WL018458
|
Kejiya
|
00093
|
CRGB0008170
|
1701
|
1701
|
Processed
|
12/06/2024
|
|
4921311960
|
|
KEJIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BERLA
|
CH-03-004-047-001/5
()
|
3303004000NRG25240520240954411
|
24/05/2024
|
SANT KUMAR
|
3303004WL018458
|
SANT KUMAR
|
00093
|
CRGB0008170
|
1701
|
1701
|
Processed
|
12/06/2024
|
|
4921311952
|
|
SANTKUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
309
|
BERLA
|
CH-03-004-048-001/84-D
()
|
3303004000NRG25240520240953974
|
24/05/2024
|
SAVITA BAI
|
3303004WL018447
|
SAVITA BAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312135
|
|
SAVITA DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BERLA
|
CH-03-004-056-001/165
()
|
3303004000NRG25240520240943766
|
24/05/2024
|
sarita bai
|
3303004WL018289
|
sarita bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921312098
|
|
SARITA JANARDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BERLA
|
CH-03-004-056-001/56
()
|
3303004000NRG25240520240943711
|
24/05/2024
|
rukhamani
|
3303004WL018287
|
rukhamani
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921311843
|
|
Mr. RUKHMANI WO PUNARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3734
|
3734
|
|
|
|
|
|
|
|
|
312
|
BERLA
|
CH-03-004-048-001/174
()
|
3303004000NRG25240520240953866
|
24/05/2024
|
MANHARAN
|
3303004WL018447
|
MANHARAN
|
00121
|
BKDN0800000
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921311961
|
|
Mr. MANHARAN LAL S/O PARAS RAM DHEEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
313
|
BERLA
|
CH-03-004-019-002/104
()
|
3303004000NRG25240520240952276
|
24/05/2024
|
Sarojani
|
3303004WL018426
|
Sarojani
|
00415
|
SBIN0015773
|
1080
|
1080
|
Processed
|
12/06/2024
|
|
4921312048
|
|
MRS SAROJANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
314
|
BERLA
|
CH-03-004-019-002/243
()
|
3303004000NRG25240520240952279
|
24/05/2024
|
SUKHDEV
|
3303004WL018426
|
SUKHDEV
|
00415
|
SBIN0015773
|
1080
|
1080
|
Processed
|
12/06/2024
|
|
4921312073
|
|
MR SUKDEV NISHAD
|
STATE BANK OF INDIA(508548)
|
|
315
|
BERLA
|
CH-03-004-019-002/250
()
|
3303004000NRG25240520240952280
|
24/05/2024
|
TAGAN BAI
|
3303004WL018426
|
TAGAN BAI
|
00415
|
SBIN0015773
|
1080
|
1080
|
Processed
|
12/06/2024
|
|
4921312077
|
|
MRS THAGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
BERLA
|
CH-03-004-019-002/69-B
()
|
3303004000NRG25240520240952283
|
24/05/2024
|
Kumari Bai
|
3303004WL018426
|
Kumari Bai
|
00415
|
SBIN0015773
|
1080
|
1080
|
Processed
|
12/06/2024
|
|
4921312056
|
|
MRS KUMARI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
317
|
BERLA
|
CH-03-004-019-002/77-A
()
|
3303004000NRG25240520240952284
|
24/05/2024
|
NIRAJ
|
3303004WL018426
|
NIRAJ
|
00415
|
SBIN0015773
|
1080
|
1080
|
Processed
|
12/06/2024
|
|
4921312040
|
|
MR NEERAJ NISHAD
|
STATE BANK OF INDIA(508548)
|
|
318
|
BERLA
|
CH-03-004-047-001/193
()
|
3303004000NRG25240520240954400
|
24/05/2024
|
JITENDRA KUMAR VISHWAKARMA
|
3303004WL018458
|
JITENDRA KUMAR VISHWAKARMA
|
00415
|
SBIN0015773
|
1701
|
1701
|
Processed
|
12/06/2024
|
|
4921312038
|
|
MR JITENDRA KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
BERLA
|
CH-03-004-047-001/193
()
|
3303004000NRG25240520240954401
|
24/05/2024
|
SATRUPA VISHWAKARMA
|
3303004WL018458
|
SATRUPA VISHWAKARMA
|
00415
|
SBIN0015773
|
1701
|
1701
|
Processed
|
12/06/2024
|
|
4921312046
|
|
MS SATROOPA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
BERLA
|
CH-03-004-047-001/269
()
|
3303004000NRG25240520240954405
|
24/05/2024
|
R
|
3303004WL018458
|
R
|
00415
|
SBIN0015773
|
1701
|
1701
|
Processed
|
12/06/2024
|
|
4921312043
|
|
MR RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
321
|
BERLA
|
CH-03-004-047-001/540-A
()
|
3303004000NRG25240520240954413
|
24/05/2024
|
SURAJ VERMA
|
3303004WL018458
|
SURAJ VERMA
|
00415
|
SBIN0015773
|
1701
|
1701
|
Processed
|
12/06/2024
|
|
4921312034
|
|
MR SURAJ VERMA SOLAXMI NATH VERMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
BERLA
|
CH-03-004-048-001/1106
()
|
3303004000NRG25240520240953786
|
24/05/2024
|
RAM KAILASH
|
3303004WL018447
|
RAM KAILASH
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312036
|
|
MR RAM KAILASH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
BERLA
|
CH-03-004-048-001/1333
()
|
3303004000NRG25240520240953825
|
24/05/2024
|
Shesh Narayan
|
3303004WL018447
|
Shesh Narayan
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312035
|
|
SHESHNARAYAN SAHU
|
CANARA BANK(508532)
|
|
324
|
BERLA
|
CH-03-004-048-001/188
()
|
3303004000NRG25240520240953878
|
24/05/2024
|
VISHAKHA
|
3303004WL018447
|
VISHAKHA
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312084
|
|
VISHAKHA SHAU D/O HIRAMAN LALSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BERLA
|
CH-03-004-048-001/688
()
|
3303004000NRG25240520240953951
|
24/05/2024
|
Lakeshwari Sahu
|
3303004WL018447
|
Lakeshwari Sahu
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
12/06/2024
|
|
4921312085
|
|
Mrs. LAKESHWARI W/O TIKENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
BERLA
|
CH-03-004-056-001/134
()
|
3303004000NRG25240520240943761
|
24/05/2024
|
MEENA BAI
|
3303004WL018289
|
MEENA BAI
|
00415
|
SBIN0015773
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921312041
|
|
MS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BERLA
|
CH-03-004-056-001/157
()
|
3303004000NRG25240520240943765
|
24/05/2024
|
seema bai
|
3303004WL018289
|
seema bai
|
00415
|
SBIN0015773
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4921312026
|
|
MRS SIMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
328
|
BERLA
|
CH-03-004-056-001/186
()
|
3303004000NRG25240520240943690
|
24/05/2024
|
Sarla bai
|
3303004WL018287
|
Sarla bai
|
00415
|
SBIN0015773
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921312032
|
|
MRS SARLA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
BERLA
|
CH-03-004-056-001/200
()
|
3303004000NRG25240520240943777
|
24/05/2024
|
KESHARI
|
3303004WL018289
|
KESHARI
|
00415
|
SBIN0015773
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921312054
|
|
MS KESRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
330
|
BERLA
|
CH-03-004-056-001/248
()
|
3303004000NRG25240520240943787
|
24/05/2024
|
PREM BAI
|
3303004WL018289
|
PREM BAI
|
00415
|
SBIN0015773
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921312031
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BERLA
|
CH-03-004-056-001/261
()
|
3303004000NRG25240520240943790
|
24/05/2024
|
fhaleshwari
|
3303004WL018289
|
fhaleshwari
|
00415
|
SBIN0015773
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921312030
|
|
MRS PHULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BERLA
|
CH-03-004-056-001/346
()
|
3303004000NRG25240520240943705
|
24/05/2024
|
DAL SINGH
|
3303004WL018287
|
DAL SINGH
|
00415
|
SBIN0015773
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921312053
|
|
MR DALSING MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
BERLA
|
CH-03-004-056-001/369
()
|
3303004000NRG25240520240943809
|
24/05/2024
|
sushila
|
3303004WL018289
|
sushila
|
00415
|
SBIN0015773
|
972
|
972
|
Processed
|
12/06/2024
|
|
4921312027
|
|
MRS SUSHILA BAI PATIL
|
STATE BANK OF INDIA(508548)
|
|
334
|
BERLA
|
CH-03-004-056-001/398
()
|
3303004000NRG25240520240943709
|
24/05/2024
|
RUKHAMANI
|
3303004WL018287
|
RUKHAMANI
|
00415
|
SBIN0015773
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921312033
|
|
MRS RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BERLA
|
CH-03-004-056-001/84
()
|
3303004000NRG25240520240943716
|
24/05/2024
|
dileep kumar
|
3303004WL018287
|
dileep kumar
|
00415
|
SBIN0015773
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921312029
|
|
Mr. DILIP KUMAR NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
336
|
BERLA
|
CH-03-004-056-001/84
()
|
3303004000NRG25240520240943717
|
24/05/2024
|
Kali Bai Nirmalkar
|
3303004WL018287
|
Kali Bai Nirmalkar
|
00415
|
SBIN0015773
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921312028
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BERLA
|
CH-03-004-070-001/12
()
|
3303004000NRG25240520240952604
|
24/05/2024
|
Laxman
|
3303004WL018433
|
Laxman
|
00415
|
SBIN0015773
|
1320
|
1320
|
Processed
|
12/06/2024
|
|
4921312072
|
|
MR LAXMAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
338
|
BERLA
|
CH-03-004-070-001/12
()
|
3303004000NRG25240520240952603
|
24/05/2024
|
Tuleshwar
|
3303004WL018433
|
Tuleshwar
|
00415
|
SBIN0015773
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312078
|
|
TULESHWAR NISHAD
|
UCO BANK(607066)
|
|
339
|
BERLA
|
CH-03-004-070-001/120
()
|
3303004000NRG25240520240952605
|
24/05/2024
|
Asharam
|
3303004WL018433
|
Asharam
|
00415
|
SBIN0015773
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312063
|
|
Mrs. SUSHEELA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
340
|
BERLA
|
CH-03-004-070-001/120
()
|
3303004000NRG25240520240952606
|
24/05/2024
|
Sushila
|
3303004WL018433
|
Sushila
|
00415
|
SBIN0015773
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312062
|
|
Mrs. SUSHEELA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
341
|
BERLA
|
CH-03-004-070-001/127
()
|
3303004000NRG25240520240952607
|
24/05/2024
|
Salita
|
3303004WL018433
|
Salita
|
00415
|
SBIN0015773
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312074
|
|
MRS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
342
|
BERLA
|
CH-03-004-070-001/148
()
|
3303004000NRG25240520240952612
|
24/05/2024
|
Dropati
|
3303004WL018433
|
Dropati
|
00415
|
SBIN0015773
|
1320
|
1320
|
Processed
|
12/06/2024
|
|
4921312049
|
|
MRS DROPATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
343
|
BERLA
|
CH-03-004-070-001/148
()
|
3303004000NRG25240520240952611
|
24/05/2024
|
Gangabai
|
3303004WL018433
|
Gangabai
|
00415
|
SBIN0015773
|
1320
|
1320
|
Processed
|
12/06/2024
|
|
4921312064
|
|
MRS GANGA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
344
|
BERLA
|
CH-03-004-070-001/150
()
|
3303004000NRG25240520240952613
|
24/05/2024
|
KHAMBHAN
|
3303004WL018433
|
KHAMBHAN
|
00415
|
SBIN0015773
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312071
|
|
MR KHMHAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
345
|
BERLA
|
CH-03-004-070-001/159
()
|
3303004000NRG25240520240952615
|
24/05/2024
|
ANITA
|
3303004WL018433
|
ANITA
|
00415
|
SBIN0015773
|
1320
|
1320
|
Processed
|
12/06/2024
|
|
4921312069
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
346
|
BERLA
|
CH-03-004-070-001/159
()
|
3303004000NRG25240520240952614
|
24/05/2024
|
nijay
|
3303004WL018433
|
nijay
|
00415
|
SBIN0015773
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312037
|
|
VIJAY DHRUW
|
IDBI BANK(607095)
|
|
347
|
BERLA
|
CH-03-004-070-001/172
()
|
3303004000NRG25240520240952617
|
24/05/2024
|
Savithi
|
3303004WL018433
|
Savithi
|
00415
|
SBIN0015773
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312047
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BERLA
|
CH-03-004-070-001/188
()
|
3303004000NRG25240520240952618
|
24/05/2024
|
Yogeshvari
|
3303004WL018433
|
Yogeshvari
|
00415
|
SBIN0015773
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312075
|
|
YOGESHWARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BERLA
|
CH-03-004-070-001/192
()
|
3303004000NRG25240520240952619
|
24/05/2024
|
Neera Bai
|
3303004WL018433
|
Neera Bai
|
00415
|
SBIN0015773
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312052
|
|
MRS NIRA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
350
|
BERLA
|
CH-03-004-070-001/193
()
|
3303004000NRG25240520240952620
|
24/05/2024
|
RADHA
|
3303004WL018433
|
RADHA
|
00415
|
SBIN0015773
|
220
|
220
|
Processed
|
12/06/2024
|
|
4921312076
|
|
RADHA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BERLA
|
CH-03-004-070-001/201
()
|
3303004000NRG25240520240952621
|
24/05/2024
|
Bisuram
|
3303004WL018433
|
Bisuram
|
00415
|
SBIN0015773
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312065
|
|
MR BISHU RAM DHURV
|
STATE BANK OF INDIA(508548)
|
|
352
|
BERLA
|
CH-03-004-070-001/201
()
|
3303004000NRG25240520240952622
|
24/05/2024
|
Chameli Bai
|
3303004WL018433
|
Chameli Bai
|
00415
|
SBIN0015773
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312055
|
|
MRS CHAMELI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
353
|
BERLA
|
CH-03-004-070-001/207
()
|
3303004000NRG25240520240952624
|
24/05/2024
|
USHA
|
3303004WL018433
|
USHA
|
00415
|
SBIN0015773
|
1320
|
1320
|
Processed
|
12/06/2024
|
|
4921312042
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BERLA
|
CH-03-004-070-001/214
()
|
3303004000NRG25240520240952628
|
24/05/2024
|
KOMIN
|
3303004WL018433
|
KOMIN
|
00415
|
SBIN0015773
|
440
|
440
|
Processed
|
12/06/2024
|
|
4921312061
|
|
MRS KOMIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
355
|
BERLA
|
CH-03-004-070-001/23
()
|
3303004000NRG25240520240952632
|
24/05/2024
|
Malti Dhruw
|
3303004WL018433
|
Malti Dhruw
|
00415
|
SBIN0015773
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312045
|
|
MRS MALTI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
356
|
BERLA
|
CH-03-004-070-001/273
()
|
3303004000NRG25240520240952637
|
24/05/2024
|
Neeni bai
|
3303004WL018433
|
Neeni bai
|
00415
|
SBIN0015773
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312044
|
|
MRS NINIBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
357
|
BERLA
|
CH-03-004-070-001/286
()
|
3303004000NRG25240520240952641
|
24/05/2024
|
DHARMENDRA
|
3303004WL018433
|
DHARMENDRA
|
00415
|
SBIN0015773
|
1320
|
1320
|
Processed
|
12/06/2024
|
|
4921312059
|
|
MR DHARMENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
358
|
BERLA
|
CH-03-004-070-001/286
()
|
3303004000NRG25240520240952642
|
24/05/2024
|
PARVATI BAI YADAV
|
3303004WL018433
|
PARVATI BAI YADAV
|
00415
|
SBIN0015773
|
1320
|
1320
|
Processed
|
12/06/2024
|
|
4921312060
|
|
MRS PARVATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
359
|
BERLA
|
CH-03-004-070-001/295
()
|
3303004000NRG25240520240952643
|
24/05/2024
|
NANDNI
|
3303004WL018433
|
NANDNI
|
00415
|
SBIN0015773
|
220
|
220
|
Processed
|
12/06/2024
|
|
4921312066
|
|
MRS NANDANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
360
|
BERLA
|
CH-03-004-070-001/312
()
|
3303004000NRG25240520240952645
|
24/05/2024
|
Yashoda Bai Nishad
|
3303004WL018433
|
Yashoda Bai Nishad
|
00415
|
SBIN0015773
|
220
|
220
|
Processed
|
12/06/2024
|
|
4921312082
|
|
MRS YASHODA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
361
|
BERLA
|
CH-03-004-070-001/37
()
|
3303004000NRG25240520240952646
|
24/05/2024
|
Manki
|
3303004WL018433
|
Manki
|
00415
|
SBIN0015773
|
1320
|
1320
|
Processed
|
12/06/2024
|
|
4921312057
|
|
MRS MANKI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BERLA
|
CH-03-004-070-001/38
()
|
3303004000NRG25240520240952648
|
24/05/2024
|
Amleshwari Nishad
|
3303004WL018433
|
Amleshwari Nishad
|
00415
|
SBIN0015773
|
1320
|
1320
|
Processed
|
12/06/2024
|
|
4921312083
|
|
AMLESHWARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BERLA
|
CH-03-004-070-001/38
()
|
3303004000NRG25240520240952647
|
24/05/2024
|
LILA BAI NISHAD
|
3303004WL018433
|
LILA BAI NISHAD
|
00415
|
SBIN0015773
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312070
|
|
LILABAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BERLA
|
CH-03-004-070-001/39
()
|
3303004000NRG25240520240952650
|
24/05/2024
|
DULARI BAI DHURV
|
3303004WL018433
|
DULARI BAI DHURV
|
00415
|
SBIN0015773
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312058
|
|
DULARI BAI DHURV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BERLA
|
CH-03-004-070-001/49
()
|
3303004000NRG25240520240952652
|
24/05/2024
|
Amarika
|
3303004WL018433
|
Amarika
|
00415
|
SBIN0015773
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312051
|
|
MRS AMRIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
366
|
BERLA
|
CH-03-004-070-001/66
()
|
3303004000NRG25240520240952656
|
24/05/2024
|
Devaki
|
3303004WL018433
|
Devaki
|
00415
|
SBIN0015773
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921311979
|
|
Mr. DEVKI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
BERLA
|
CH-03-004-070-001/8
()
|
3303004000NRG25240520240952661
|
24/05/2024
|
NANDANI BAI DHURV
|
3303004WL018433
|
NANDANI BAI DHURV
|
00415
|
SBIN0015773
|
1320
|
1320
|
Processed
|
12/06/2024
|
|
4921312050
|
|
MRS NANDANI BAI DHURV
|
STATE BANK OF INDIA(508548)
|
|
368
|
BERLA
|
CH-03-004-070-001/8
()
|
3303004000NRG25240520240952660
|
24/05/2024
|
Santu
|
3303004WL018433
|
Santu
|
00415
|
SBIN0015773
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312067
|
|
SANTU RAM DHURV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BERLA
|
CH-03-004-070-001/86
()
|
3303004000NRG25240520240952662
|
24/05/2024
|
Revati
|
3303004WL018433
|
Revati
|
00415
|
SBIN0015773
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312068
|
|
MRS REVTI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
370
|
BERLA
|
CH-03-004-070-001/96
()
|
3303004000NRG25240520240952665
|
24/05/2024
|
Rajvantin
|
3303004WL018433
|
Rajvantin
|
00415
|
SBIN0015773
|
1320
|
1320
|
Processed
|
12/06/2024
|
|
4921312079
|
|
MRS RAJVANTIN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73610
|
73610
|
|
|
|
|
|
|
|
|
371
|
BERLA
|
CH-03-004-070-001/172
()
|
3303004000NRG25240520240952616
|
24/05/2024
|
Maniram
|
3303004WL018433
|
Maniram
|
00415
|
SBIN0030285
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312025
|
|
MR MANI RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
372
|
BERLA
|
CH-03-004-070-001/66
()
|
3303004000NRG25240520240952657
|
24/05/2024
|
Duleshwari Yadav
|
3303004WL018433
|
Duleshwari Yadav
|
00415
|
SBIN0030285
|
660
|
660
|
Processed
|
12/06/2024
|
|
4921312039
|
|
MRS DULESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
373
|
BERLA
|
CH-03-004-056-001/141
()
|
3303004000NRG25240520240943683
|
24/05/2024
|
NOHAR
|
3303004WL018287
|
NOHAR
|
00552
|
DCBL0000138
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921312024
|
|
Mrs. NOHAR S/O JAGDISH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
374
|
BERLA
|
CH-03-004-047-001/259
()
|
3303004000NRG25240520240954403
|
24/05/2024
|
CHITREKHA
|
3303004WL018458
|
CHITREKHA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
12/06/2024
|
|
4921312007
|
|
Mrs. CHITREKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
BERLA
|
CH-03-004-048-001/125
()
|
3303004000NRG25240520240953815
|
24/05/2024
|
Rameshwari
|
3303004WL018447
|
Rameshwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4921312010
|
|
RAMESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BERLA
|
CH-03-004-048-001/1273
()
|
3303004000NRG25240520240953816
|
24/05/2024
|
Gopal Prasad
|
3303004WL018447
|
Gopal Prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312008
|
|
GOPAL PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
BERLA
|
CH-03-004-048-001/173
()
|
3303004000NRG25240520240953865
|
24/05/2024
|
RAMKUMAR
|
3303004WL018447
|
RAMKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312009
|
|
RAMKUVAR BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
BERLA
|
CH-03-004-048-001/834
()
|
3303004000NRG25240520240953972
|
24/05/2024
|
Fuleshwari Sahu
|
3303004WL018447
|
Fuleshwari Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4921312011
|
|
FULESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BERLA
|
CH-03-004-056-001/167
()
|
3303004000NRG25240520240943769
|
24/05/2024
|
Girja
|
3303004WL018289
|
Girja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921312019
|
|
GIRJA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BERLA
|
CH-03-004-056-001/195-A
()
|
3303004000NRG25240520240943694
|
24/05/2024
|
Lalu Ram Sahu
|
3303004WL018287
|
Lalu Ram Sahu
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921312022
|
|
LALU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
BERLA
|
CH-03-004-056-001/23
()
|
3303004000NRG25240520240943699
|
24/05/2024
|
Suraj Ram Sahu
|
3303004WL018287
|
Suraj Ram Sahu
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921312012
|
|
SURAJ RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BERLA
|
CH-03-004-056-001/28
()
|
3303004000NRG25240520240943701
|
24/05/2024
|
Shel Bai
|
3303004WL018287
|
Shel Bai
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
12/06/2024
|
|
4921312021
|
|
SHEL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
BERLA
|
CH-03-004-056-001/283-A
()
|
3303004000NRG25240520240943795
|
24/05/2024
|
Anup Kumar Sahu
|
3303004WL018289
|
Anup Kumar Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921312017
|
|
ANUP KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BERLA
|
CH-03-004-056-001/283-A
()
|
3303004000NRG25240520240943796
|
24/05/2024
|
Satyawati Sahu
|
3303004WL018289
|
Satyawati Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921312018
|
|
SATYAWATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BERLA
|
CH-03-004-056-001/432
()
|
3303004000NRG25240520240943815
|
24/05/2024
|
SANGEETA BAI
|
3303004WL018289
|
SANGEETA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
4921312020
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BERLA
|
CH-03-004-070-001/212
()
|
3303004000NRG25240520240952627
|
24/05/2024
|
Sangita Yadav
|
3303004WL018433
|
Sangita Yadav
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312014
|
|
SANGITA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BERLA
|
CH-03-004-070-001/228
()
|
3303004000NRG25240520240952631
|
24/05/2024
|
Sarojani Nishad
|
3303004WL018433
|
Sarojani Nishad
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312016
|
|
SAROJNI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
BERLA
|
CH-03-004-070-001/41
()
|
3303004000NRG25240520240952651
|
24/05/2024
|
Kanhaya
|
3303004WL018433
|
Kanhaya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/06/2024
|
|
4921312013
|
|
KANHAIYA LAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BERLA
|
CH-03-004-070-001/52-A
()
|
3303004000NRG25240520240952653
|
24/05/2024
|
Hemlal Sahu
|
3303004WL018433
|
Hemlal Sahu
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
12/06/2024
|
|
4921312023
|
|
HEMLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BERLA
|
CH-03-004-070-001/62
()
|
3303004000NRG25240520240952654
|
24/05/2024
|
Dulari Bai
|
3303004WL018433
|
Dulari Bai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/06/2024
|
|
4921312015
|
|
DULARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21625
|
21625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508547
|
508547
|
|
|
|
|
|
|
|