|
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-03-004-002-002/58-A
()
|
3303004000NRG25120620241512346
|
12/06/2024
|
Kusum
|
3303004WL027267
|
Kusum
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8170159725
|
|
KUSUM NETAM
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-023-002/100
()
|
3303004000NRG25120620241517772
|
12/06/2024
|
Sushila
|
3303004WL027373
|
Sushila
|
00045
|
BARB0DBBERL
|
660
|
660
|
Processed
|
05/09/2024
|
|
8170159699
|
|
SUSHILA BAI W O KEJU
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-023-002/107
()
|
3303004000NRG25120620241517773
|
12/06/2024
|
Krishana
|
3303004WL027373
|
Krishana
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159689
|
|
Mr. KRISHNA NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
4
|
BERLA
|
CH-03-004-023-002/11
()
|
3303004000NRG25120620241518059
|
12/06/2024
|
Seetaram
|
3303004WL027377
|
Seetaram
|
00045
|
BARB0DBBERL
|
500
|
500
|
Processed
|
05/09/2024
|
|
8170159697
|
|
SITA RAM SAHU S O KA
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-023-002/112
()
|
3303004000NRG25120620241518060
|
12/06/2024
|
Virendra
|
3303004WL027377
|
Virendra
|
00045
|
BARB0DBBERL
|
600
|
600
|
Processed
|
05/09/2024
|
|
8170159656
|
|
VIRENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-023-002/116
()
|
3303004000NRG25120620241517774
|
12/06/2024
|
Mainabai
|
3303004WL027373
|
Mainabai
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
05/09/2024
|
|
8170159688
|
|
MAINA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-023-002/12
()
|
3303004000NRG25120620241517775
|
12/06/2024
|
Dulari bai
|
3303004WL027373
|
Dulari bai
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159674
|
|
DULARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-023-002/121
()
|
3303004000NRG25120620241517776
|
12/06/2024
|
Khelanram
|
3303004WL027373
|
Khelanram
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159685
|
|
KHELAN RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-023-002/121
()
|
3303004000NRG25120620241517777
|
12/06/2024
|
Nirmala
|
3303004WL027373
|
Nirmala
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159684
|
|
NIRMALA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
10
|
BERLA
|
CH-03-004-023-002/122
()
|
3303004000NRG25120620241518061
|
12/06/2024
|
Radhuram
|
3303004WL027377
|
Radhuram
|
00045
|
BARB0DBBERL
|
600
|
600
|
Processed
|
05/09/2024
|
|
8170159682
|
|
RAGHURAM YADAV HEER
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-023-002/125
()
|
3303004000NRG25120620241517780
|
12/06/2024
|
Durgesh Sahu
|
3303004WL027373
|
Durgesh Sahu
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159724
|
|
DURGESH SO JANAK
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-023-002/125
()
|
3303004000NRG25120620241517778
|
12/06/2024
|
Janak
|
3303004WL027373
|
Janak
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159704
|
|
JANAK RAM SAHU S O L
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-023-002/125
()
|
3303004000NRG25120620241517779
|
12/06/2024
|
Triveni
|
3303004WL027373
|
Triveni
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159681
|
|
TRIVENI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-023-002/130
()
|
3303004000NRG25120620241517781
|
12/06/2024
|
Charanlal
|
3303004WL027373
|
Charanlal
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159666
|
|
CHRAN LAL NISHAD S O
|
BANK OF BARODA(606985)
|
|
15
|
BERLA
|
CH-03-004-023-002/130
()
|
3303004000NRG25120620241517782
|
12/06/2024
|
Sawitri
|
3303004WL027373
|
Sawitri
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159662
|
|
SAVITRI BAI W O CHR
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-023-002/141
()
|
3303004000NRG25120620241518062
|
12/06/2024
|
Pawan kumar
|
3303004WL027377
|
Pawan kumar
|
00045
|
BARB0DBBERL
|
600
|
600
|
Processed
|
05/09/2024
|
|
8170159707
|
|
Mr. PAVAN KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
17
|
BERLA
|
CH-03-004-023-002/143
()
|
3303004000NRG25120620241517783
|
12/06/2024
|
Samlu
|
3303004WL027373
|
Samlu
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159659
|
|
SAMALU RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-023-002/143
()
|
3303004000NRG25120620241517784
|
12/06/2024
|
Tijiya
|
3303004WL027373
|
Tijiya
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159667
|
|
TIJIYA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-023-002/145
()
|
3303004000NRG25120620241517785
|
12/06/2024
|
Indrani
|
3303004WL027373
|
Indrani
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159663
|
|
NDRANI BAI W O ROHI
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-023-002/145
()
|
3303004000NRG25120620241517786
|
12/06/2024
|
Kamta
|
3303004WL027373
|
Kamta
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159716
|
|
KAMATA PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-023-002/154
()
|
3303004000NRG25120620241517788
|
12/06/2024
|
Purnima
|
3303004WL027373
|
Purnima
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159661
|
|
PURNIMA BAI NISAD W
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-023-002/154
()
|
3303004000NRG25120620241517787
|
12/06/2024
|
Rupesh
|
3303004WL027373
|
Rupesh
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159664
|
|
RUPESH KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
23
|
BERLA
|
CH-03-004-023-002/155
()
|
3303004000NRG25120620241517789
|
12/06/2024
|
Shivkumari
|
3303004WL027373
|
Shivkumari
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159660
|
|
RAMLAL NISHAD SHIV
|
BANK OF BARODA(606985)
|
|
24
|
BERLA
|
CH-03-004-023-002/158
()
|
3303004000NRG25120620241518063
|
12/06/2024
|
Ghanshyam
|
3303004WL027377
|
Ghanshyam
|
00045
|
BARB0DBBERL
|
200
|
200
|
Processed
|
05/09/2024
|
|
8170159686
|
|
GHANSHYAM SAHU
|
BANK OF BARODA(606985)
|
|
25
|
BERLA
|
CH-03-004-023-002/164
()
|
3303004000NRG25120620241517790
|
12/06/2024
|
Tijeeya bai
|
3303004WL027373
|
Tijeeya bai
|
00045
|
BARB0DBBERL
|
660
|
660
|
Processed
|
05/09/2024
|
|
8170159700
|
|
TIJIYA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
26
|
BERLA
|
CH-03-004-023-002/168
()
|
3303004000NRG25120620241517791
|
12/06/2024
|
Karmaiteen
|
3303004WL027373
|
Karmaiteen
|
00045
|
BARB0DBBERL
|
660
|
660
|
Processed
|
05/09/2024
|
|
8170159676
|
|
KARMAOTIN BAI NISHAD
|
BANK OF BARODA(606985)
|
|
27
|
BERLA
|
CH-03-004-023-002/170
()
|
3303004000NRG25120620241517792
|
12/06/2024
|
Beduram
|
3303004WL027373
|
Beduram
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159703
|
|
BEDU RAM SAHU S O PA
|
BANK OF BARODA(606985)
|
|
28
|
BERLA
|
CH-03-004-023-002/170
()
|
3303004000NRG25120620241517793
|
12/06/2024
|
Pushapa bai
|
3303004WL027373
|
Pushapa bai
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159702
|
|
PUSHPA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
29
|
BERLA
|
CH-03-004-023-002/174
()
|
3303004000NRG25120620241518064
|
12/06/2024
|
Palturam
|
3303004WL027377
|
Palturam
|
00045
|
BARB0DBBERL
|
600
|
600
|
Processed
|
05/09/2024
|
|
8170159657
|
|
PALTURAM SAHU S O KE
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-023-002/185
()
|
3303004000NRG25120620241517794
|
12/06/2024
|
Nemin
|
3303004WL027373
|
Nemin
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159731
|
|
NEMIN BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
31
|
BERLA
|
CH-03-004-023-002/191
()
|
3303004000NRG25120620241518065
|
12/06/2024
|
Dukh ram
|
3303004WL027377
|
Dukh ram
|
00045
|
BARB0DBBERL
|
600
|
600
|
Processed
|
05/09/2024
|
|
8170159679
|
|
DUKHU RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
32
|
BERLA
|
CH-03-004-023-002/197
()
|
3303004000NRG25120620241517796
|
12/06/2024
|
aghaniya
|
3303004WL027373
|
aghaniya
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159712
|
|
AGHANIYA BAI DHUV W
|
BANK OF BARODA(606985)
|
|
33
|
BERLA
|
CH-03-004-023-002/197
()
|
3303004000NRG25120620241517795
|
12/06/2024
|
radhe
|
3303004WL027373
|
radhe
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159730
|
|
RADHE NETAM S O JHU
|
BANK OF BARODA(606985)
|
|
34
|
BERLA
|
CH-03-004-023-002/200
()
|
3303004000NRG25120620241517797
|
12/06/2024
|
Kirti bai
|
3303004WL027373
|
Kirti bai
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
05/09/2024
|
|
8170159732
|
|
KIRATI BAI W O HORI
|
BANK OF BARODA(606985)
|
|
35
|
BERLA
|
CH-03-004-023-002/201
()
|
3303004000NRG25120620241517798
|
12/06/2024
|
Nirmal Kumar
|
3303004WL027373
|
Nirmal Kumar
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159727
|
|
MR NIRMAL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERLA
|
CH-03-004-023-002/218
()
|
3303004000NRG25120620241517799
|
12/06/2024
|
DHANESWARI
|
3303004WL027373
|
DHANESWARI
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159680
|
|
DHANESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
37
|
BERLA
|
CH-03-004-023-002/223
()
|
3303004000NRG25120620241517800
|
12/06/2024
|
Devki Bai
|
3303004WL027373
|
Devki Bai
|
00045
|
BARB0DBBERL
|
1100
|
1100
|
Processed
|
05/09/2024
|
|
8170159691
|
|
DEVAKI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
38
|
BERLA
|
CH-03-004-023-002/227
()
|
3303004000NRG25120620241517801
|
12/06/2024
|
KANTIBAI
|
3303004WL027373
|
KANTIBAI
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159737
|
|
KANTI BAI W O MANSIN
|
BANK OF BARODA(606985)
|
|
39
|
BERLA
|
CH-03-004-023-002/230
()
|
3303004000NRG25120620241517802
|
12/06/2024
|
BISAONI BAI
|
3303004WL027373
|
BISAONI BAI
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159669
|
|
BISAONI BAI W O HIRA
|
BANK OF BARODA(606985)
|
|
40
|
BERLA
|
CH-03-004-023-002/232
()
|
3303004000NRG25120620241517803
|
12/06/2024
|
FULESHWARI
|
3303004WL027373
|
FULESHWARI
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159701
|
|
PHOOLESWARI BAI W O
|
BANK OF BARODA(606985)
|
|
41
|
BERLA
|
CH-03-004-023-002/235
()
|
3303004000NRG25120620241517804
|
12/06/2024
|
Prahlad
|
3303004WL027373
|
Prahlad
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159677
|
|
MR PRAHLAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERLA
|
CH-03-004-023-002/236
()
|
3303004000NRG25120620241517805
|
12/06/2024
|
Kalyani bai
|
3303004WL027373
|
Kalyani bai
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159708
|
|
KALYANI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
43
|
BERLA
|
CH-03-004-023-002/246
()
|
3303004000NRG25120620241517807
|
12/06/2024
|
Deepa
|
3303004WL027373
|
Deepa
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159733
|
|
DEEPA BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
44
|
BERLA
|
CH-03-004-023-002/246
()
|
3303004000NRG25120620241517806
|
12/06/2024
|
Sohan
|
3303004WL027373
|
Sohan
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159673
|
|
SOHAN LAL SAHU S O D
|
BANK OF BARODA(606985)
|
|
45
|
BERLA
|
CH-03-004-023-002/247
()
|
3303004000NRG25120620241517808
|
12/06/2024
|
Baharu
|
3303004WL027373
|
Baharu
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159696
|
|
BAHARU RAM S O BISHA
|
BANK OF BARODA(606985)
|
|
46
|
BERLA
|
CH-03-004-023-002/247
()
|
3303004000NRG25120620241517809
|
12/06/2024
|
Radhika
|
3303004WL027373
|
Radhika
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159714
|
|
RADHIKA BAI MANDAVI
|
BANK OF BARODA(606985)
|
|
47
|
BERLA
|
CH-03-004-023-002/256
()
|
3303004000NRG25120620241517810
|
12/06/2024
|
Khamhan
|
3303004WL027373
|
Khamhan
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159668
|
|
KHAMAN NISHAD S O MA
|
BANK OF BARODA(606985)
|
|
48
|
BERLA
|
CH-03-004-023-002/256
()
|
3303004000NRG25120620241517811
|
12/06/2024
|
Sangita
|
3303004WL027373
|
Sangita
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159720
|
|
KHAMMAN NISHAD S O M
|
BANK OF BARODA(606985)
|
|
49
|
BERLA
|
CH-03-004-023-002/266
()
|
3303004000NRG25120620241518066
|
12/06/2024
|
jagdis
|
3303004WL027377
|
jagdis
|
00045
|
BARB0DBBERL
|
600
|
600
|
Processed
|
05/09/2024
|
|
8170159713
|
|
JAGDISH SINGH CHAUHA
|
BANK OF BARODA(606985)
|
|
50
|
BERLA
|
CH-03-004-023-002/267
()
|
3303004000NRG25120620241517812
|
12/06/2024
|
Kalyani
|
3303004WL027373
|
Kalyani
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159723
|
|
KALYANI SAHU WO RATN
|
BANK OF BARODA(606985)
|
|
51
|
BERLA
|
CH-03-004-023-002/284
()
|
3303004000NRG25120620241517813
|
12/06/2024
|
Ishwar
|
3303004WL027373
|
Ishwar
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159717
|
|
ISHWAR LAL SAHU SO L
|
BANK OF BARODA(606985)
|
|
52
|
BERLA
|
CH-03-004-023-002/290
()
|
3303004000NRG25120620241517814
|
12/06/2024
|
KIRIPA
|
3303004WL027373
|
KIRIPA
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159665
|
|
KRIPA RAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
53
|
BERLA
|
CH-03-004-023-002/290
()
|
3303004000NRG25120620241517815
|
12/06/2024
|
PRABHA
|
3303004WL027373
|
PRABHA
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159710
|
|
PRABHA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
54
|
BERLA
|
CH-03-004-023-002/33
()
|
3303004000NRG25120620241517816
|
12/06/2024
|
Dulari
|
3303004WL027373
|
Dulari
|
00045
|
BARB0DBBERL
|
660
|
660
|
Processed
|
05/09/2024
|
|
8170159698
|
|
DULARI BAI NISAD W O
|
BANK OF BARODA(606985)
|
|
55
|
BERLA
|
CH-03-004-023-002/330-A
()
|
3303004000NRG25120620241517817
|
12/06/2024
|
Nutan Bai Sahu
|
3303004WL027373
|
Nutan Bai Sahu
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159728
|
|
NUTAN DO JAGDISH
|
BANK OF BARODA(606985)
|
|
56
|
BERLA
|
CH-03-004-023-002/331
()
|
3303004000NRG25120620241517818
|
12/06/2024
|
LEKH RAM SAHU
|
3303004WL027373
|
LEKH RAM SAHU
|
00045
|
BARB0DBBERL
|
660
|
660
|
Processed
|
05/09/2024
|
|
8170159675
|
|
LEKH RAM SAHU S O SE
|
BANK OF BARODA(606985)
|
|
57
|
BERLA
|
CH-03-004-023-002/339
()
|
3303004000NRG25120620241517819
|
12/06/2024
|
BASANTI
|
3303004WL027373
|
BASANTI
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159735
|
|
BASHANTI BAI SEN W O
|
BANK OF BARODA(606985)
|
|
58
|
BERLA
|
CH-03-004-023-002/348
()
|
3303004000NRG25120620241517820
|
12/06/2024
|
Narendra Kumar
|
3303004WL027373
|
Narendra Kumar
|
00045
|
BARB0DBBERL
|
660
|
660
|
Processed
|
05/09/2024
|
|
8170159722
|
|
NARENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
59
|
BERLA
|
CH-03-004-023-002/378
()
|
3303004000NRG25120620241517821
|
12/06/2024
|
SITABAI SANTU
|
3303004WL027373
|
SITABAI SANTU
|
00045
|
BARB0DBBERL
|
660
|
660
|
Processed
|
05/09/2024
|
|
8170159726
|
|
SITABAI SANTU SAHU
|
BANK OF BARODA(606985)
|
|
60
|
BERLA
|
CH-03-004-023-002/42
()
|
3303004000NRG25120620241517822
|
12/06/2024
|
Kantibai
|
3303004WL027373
|
Kantibai
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
05/09/2024
|
|
8170159670
|
|
KANTI BAI SAHU
|
BANK OF BARODA(606985)
|
|
61
|
BERLA
|
CH-03-004-023-002/42
()
|
3303004000NRG25120620241517823
|
12/06/2024
|
Krishan Kumar
|
3303004WL027373
|
Krishan Kumar
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159721
|
|
KRISHNA KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
62
|
BERLA
|
CH-03-004-023-002/45
()
|
3303004000NRG25120620241518067
|
12/06/2024
|
chandu
|
3303004WL027377
|
chandu
|
00045
|
BARB0DBBERL
|
600
|
600
|
Processed
|
05/09/2024
|
|
8170159683
|
|
CHANDU YADAV RAMRATA
|
BANK OF BARODA(606985)
|
|
63
|
BERLA
|
CH-03-004-023-002/47
()
|
3303004000NRG25120620241517825
|
12/06/2024
|
Anita
|
3303004WL027373
|
Anita
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159709
|
|
ANITA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
64
|
BERLA
|
CH-03-004-023-002/47
()
|
3303004000NRG25120620241517824
|
12/06/2024
|
Ramu
|
3303004WL027373
|
Ramu
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159690
|
|
RAMU RAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
65
|
BERLA
|
CH-03-004-023-002/52
()
|
3303004000NRG25120620241517826
|
12/06/2024
|
Sanundra
|
3303004WL027373
|
Sanundra
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159695
|
|
SAMUND KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
66
|
BERLA
|
CH-03-004-023-002/52
()
|
3303004000NRG25120620241517827
|
12/06/2024
|
Uma
|
3303004WL027373
|
Uma
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159734
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BERLA
|
CH-03-004-023-002/55
()
|
3303004000NRG25120620241517828
|
12/06/2024
|
chandrika
|
3303004WL027373
|
chandrika
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159672
|
|
CHANDRIKA RAM NISAD
|
BANK OF BARODA(606985)
|
|
68
|
BERLA
|
CH-03-004-023-002/55
()
|
3303004000NRG25120620241517829
|
12/06/2024
|
Mungeshiya
|
3303004WL027373
|
Mungeshiya
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159671
|
|
MUNGESHIYA BAI NISAD
|
BANK OF BARODA(606985)
|
|
69
|
BERLA
|
CH-03-004-023-002/64
()
|
3303004000NRG25120620241518068
|
12/06/2024
|
narad
|
3303004WL027377
|
narad
|
00045
|
BARB0DBBERL
|
600
|
600
|
Processed
|
05/09/2024
|
|
8170159694
|
|
NARAD NISHAD S O VIS
|
BANK OF BARODA(606985)
|
|
70
|
BERLA
|
CH-03-004-023-002/75
()
|
3303004000NRG25120620241517830
|
12/06/2024
|
Sarju
|
3303004WL027373
|
Sarju
|
00045
|
BARB0DBBERL
|
1320
|
1320
|
Processed
|
05/09/2024
|
|
8170159693
|
|
SARJU RAM SAHU S O P
|
BANK OF BARODA(606985)
|
|
71
|
BERLA
|
CH-03-004-023-002/75
()
|
3303004000NRG25120620241517831
|
12/06/2024
|
Seja bai
|
3303004WL027373
|
Seja bai
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
05/09/2024
|
|
8170159736
|
|
SEJA BAI W O SARJU
|
BANK OF BARODA(606985)
|
|
72
|
BERLA
|
CH-03-004-023-002/82
()
|
3303004000NRG25120620241518069
|
12/06/2024
|
Jaylal
|
3303004WL027377
|
Jaylal
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
05/09/2024
|
|
8170159678
|
|
JAY LAL SAHU S O DAS
|
BANK OF BARODA(606985)
|
|
73
|
BERLA
|
CH-03-004-023-002/85
()
|
3303004000NRG25120620241518070
|
12/06/2024
|
Bhagirati
|
3303004WL027377
|
Bhagirati
|
00045
|
BARB0DBBERL
|
600
|
600
|
Processed
|
05/09/2024
|
|
8170159687
|
|
Mr. BHAGIRATHI JANGADE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
74
|
BERLA
|
CH-03-004-023-002/90
()
|
3303004000NRG25120620241518071
|
12/06/2024
|
gangasagar
|
3303004WL027377
|
gangasagar
|
00045
|
BARB0DBBERL
|
600
|
600
|
Processed
|
05/09/2024
|
|
8170159692
|
|
GANGA SAGAR NISHAD S
|
BANK OF BARODA(606985)
|
|
75
|
BERLA
|
CH-03-004-023-002/92
()
|
3303004000NRG25120620241518072
|
12/06/2024
|
Jagesar
|
3303004WL027377
|
Jagesar
|
00045
|
BARB0DBBERL
|
600
|
600
|
Processed
|
05/09/2024
|
|
8170159658
|
|
JAGESWAR SAHU S O DU
|
BANK OF BARODA(606985)
|
|
76
|
BERLA
|
CH-03-004-056-001/164
()
|
3303004000NRG25120620241512897
|
12/06/2024
|
pramchand
|
3303004WL027284
|
pramchand
|
00045
|
BARB0DBBERL
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159706
|
|
PREMCHAND S O MANRAK
|
BANK OF BARODA(606985)
|
|
77
|
BERLA
|
CH-03-004-056-001/165
()
|
3303004000NRG25120620241512368
|
12/06/2024
|
sanmud das
|
3303004WL027269
|
sanmud das
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159705
|
|
SAMUND DAS JANARDHAN
|
BANK OF BARODA(606985)
|
|
78
|
BERLA
|
CH-03-004-056-001/269
()
|
3303004000NRG25120620241512393
|
12/06/2024
|
ANSUIYA BAI
|
3303004WL027269
|
ANSUIYA BAI
|
00045
|
BARB0DBBERL
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8170159719
|
|
ANUSUIYA
|
BANK OF BARODA(606985)
|
|
79
|
BERLA
|
CH-03-004-056-001/269
()
|
3303004000NRG25120620241512392
|
12/06/2024
|
RAMCHAND
|
3303004WL027269
|
RAMCHAND
|
00045
|
BARB0DBBERL
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8170159718
|
|
RAMCHANDRA NISHAD
|
BANK OF BARODA(606985)
|
|
80
|
BERLA
|
CH-03-004-056-001/381
()
|
3303004000NRG25120620241512411
|
12/06/2024
|
Radhika
|
3303004WL027269
|
Radhika
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159711
|
|
RADHIKA YADAV WO GOP
|
BANK OF BARODA(606985)
|
|
81
|
BERLA
|
CH-03-004-056-001/63
()
|
3303004000NRG25120620241512936
|
12/06/2024
|
LUPSINGH
|
3303004WL027284
|
LUPSINGH
|
00045
|
BARB0DBBERL
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159729
|
|
LOOP SINGH SAHU S O
|
BANK OF BARODA(606985)
|
|
82
|
BERLA
|
CH-03-004-056-001/89
()
|
3303004000NRG25120620241512419
|
12/06/2024
|
kheluram
|
3303004WL027269
|
kheluram
|
00045
|
BARB0DBBERL
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159715
|
|
KHELU RAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93828
|
93828
|
|
|
|
|
|
|
|
|
83
|
BERLA
|
CH-03-004-056-001/216
()
|
3303004000NRG25120620241512382
|
12/06/2024
|
Pushpa Bai Nishad
|
3303004WL027269
|
Pushpa Bai Nishad
|
00093
|
CRGB0008102
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159768
|
|
PUSHPA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERLA
|
CH-03-004-056-001/295
()
|
3303004000NRG25120620241512398
|
12/06/2024
|
Vidyacharan KUrre
|
3303004WL027269
|
Vidyacharan KUrre
|
00093
|
CRGB0008102
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159770
|
|
VIDYACHRAN KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BERLA
|
CH-03-004-056-001/34
()
|
3303004000NRG25120620241512920
|
12/06/2024
|
Laxmi Sahu
|
3303004WL027284
|
Laxmi Sahu
|
00093
|
CRGB0008102
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159769
|
|
Mrs. LAXMI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BERLA
|
CH-03-004-056-001/341
()
|
3303004000NRG25120620241512922
|
12/06/2024
|
Gopal patiil
|
3303004WL027284
|
Gopal patiil
|
00093
|
CRGB0008102
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159767
|
|
GOPAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERLA
|
CH-03-004-056-001/42
()
|
3303004000NRG25120620241512931
|
12/06/2024
|
Arun
|
3303004WL027284
|
Arun
|
00093
|
CRGB0008102
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159568
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BERLA
|
CH-03-004-056-001/42
()
|
3303004000NRG25120620241512932
|
12/06/2024
|
Ranjana Madhukar
|
3303004WL027284
|
Ranjana Madhukar
|
00093
|
CRGB0008102
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159569
|
|
RANJANA MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
89
|
BERLA
|
CH-03-004-002-001/306
()
|
3303004000NRG25120620241512343
|
12/06/2024
|
RAKESH
|
3303004WL027267
|
RAKESH
|
00093
|
CRGB0008117
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8170159773
|
|
Mr. RAKESH KUMAR GOND S/O MANHARAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BERLA
|
CH-03-004-002-001/306
()
|
3303004000NRG25120620241512344
|
12/06/2024
|
SUKRITA
|
3303004WL027267
|
SUKRITA
|
00093
|
CRGB0008117
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8170159774
|
|
SUKRITA BAI / RAKESH KUMAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BERLA
|
CH-03-004-002-002/39
()
|
3303004000NRG25120620241512345
|
12/06/2024
|
SUKHIYARIN BAI
|
3303004WL027267
|
SUKHIYARIN BAI
|
00093
|
CRGB0008117
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8170159771
|
|
Mrs. SUKHIYARIN W/O PURSHOTTAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BERLA
|
CH-03-004-002-002/60
()
|
3303004000NRG25120620241512349
|
12/06/2024
|
Babita devi
|
3303004WL027267
|
Babita devi
|
00093
|
CRGB0008117
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8170159772
|
|
Mrs. BABITA GOND W/O SHASHIKANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
93
|
BERLA
|
CH-03-004-052-001/128
()
|
3303004000NRG25120620241512258
|
12/06/2024
|
BALDAU
|
3303004WL027264
|
BALDAU
|
00093
|
CRGB0008127
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159652
|
|
Mr. BALDAU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BERLA
|
CH-03-004-052-001/304
()
|
3303004000NRG25120620241512260
|
12/06/2024
|
Kanti Dewangan
|
3303004WL027264
|
Kanti Dewangan
|
00093
|
CRGB0008127
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159562
|
|
KANTI DEVAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERLA
|
CH-03-004-052-001/352
()
|
3303004000NRG25120620241512261
|
12/06/2024
|
SUSHILA BAI
|
3303004WL027264
|
SUSHILA BAI
|
00093
|
CRGB0008127
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8170159651
|
|
Mrs. SUSHILA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BERLA
|
CH-03-004-052-001/374
()
|
3303004000NRG25120620241512263
|
12/06/2024
|
ANJANI
|
3303004WL027264
|
ANJANI
|
00093
|
CRGB0008127
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159595
|
|
Mrs. ANJANIBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BERLA
|
CH-03-004-052-001/53
()
|
3303004000NRG25120620241512267
|
12/06/2024
|
Anusuiya Nirmalkar
|
3303004WL027264
|
Anusuiya Nirmalkar
|
00093
|
CRGB0008127
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8170159578
|
|
Mrs. ANSUIYA BAI W/O GAJANAND NIRMALKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BERLA
|
CH-03-004-052-001/94
()
|
3303004000NRG25120620241512268
|
12/06/2024
|
SANTOSHI
|
3303004WL027264
|
SANTOSHI
|
00093
|
CRGB0008127
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159606
|
|
SANTOSHI NIRMALKAR D
|
BANK OF BARODA(606985)
|
|
99
|
BERLA
|
CH-03-004-056-001/263
()
|
3303004000NRG25120620241512389
|
12/06/2024
|
SANT KUMAR
|
3303004WL027269
|
SANT KUMAR
|
00093
|
CRGB0008127
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159591
|
|
SANAT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERLA
|
CH-03-004-056-001/272
()
|
3303004000NRG25120620241512912
|
12/06/2024
|
MANDAS
|
3303004WL027284
|
MANDAS
|
00093
|
CRGB0008127
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159565
|
|
Mr. MANDAS KURRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
101
|
BERLA
|
CH-03-004-056-001/435
()
|
3303004000NRG25120620241512933
|
12/06/2024
|
Bhuneshwari Bai
|
3303004WL027284
|
Bhuneshwari Bai
|
00093
|
CRGB0008127
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159655
|
|
MS BHUNESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERLA
|
CH-03-004-056-001/8
()
|
3303004000NRG25120620241512939
|
12/06/2024
|
ramnarayan
|
3303004WL027284
|
ramnarayan
|
00093
|
CRGB0008127
|
972
|
972
|
Processed
|
05/09/2024
|
|
8170159567
|
|
Mrs. SUMAN BAI RAM NARAYAN MEHAR MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BERLA
|
CH-03-004-056-001/91
()
|
3303004000NRG25120620241512943
|
12/06/2024
|
udhoram
|
3303004WL027284
|
udhoram
|
00093
|
CRGB0008127
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159564
|
|
Mr. UDDHODAS S/O BUDHARU BHARTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
104
|
BERLA
|
CH-03-004-056-001/111
()
|
3303004000NRG25120620241512359
|
12/06/2024
|
laxmi bai
|
3303004WL027269
|
laxmi bai
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159616
|
|
Mrs. LAXNI NIRMLAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BERLA
|
CH-03-004-056-001/112
()
|
3303004000NRG25120620241512888
|
12/06/2024
|
Radhika Nishad
|
3303004WL027284
|
Radhika Nishad
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159641
|
|
RADHIKA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BERLA
|
CH-03-004-056-001/116
()
|
3303004000NRG25120620241512360
|
12/06/2024
|
Narayan
|
3303004WL027269
|
Narayan
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159636
|
|
Mr. NARAYAN SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
107
|
BERLA
|
CH-03-004-056-001/116
()
|
3303004000NRG25120620241512361
|
12/06/2024
|
RAJAN BAI
|
3303004WL027269
|
RAJAN BAI
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159653
|
|
Mrs. RAJAN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BERLA
|
CH-03-004-056-001/126
()
|
3303004000NRG25120620241512362
|
12/06/2024
|
BHUKHIN BAI
|
3303004WL027269
|
BHUKHIN BAI
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159623
|
|
BHUKHIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERLA
|
CH-03-004-056-001/129
()
|
3303004000NRG25120620241512889
|
12/06/2024
|
BHUNESHWR
|
3303004WL027284
|
BHUNESHWR
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159650
|
|
Mr. BHUNESHWAR TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BERLA
|
CH-03-004-056-001/129
()
|
3303004000NRG25120620241512890
|
12/06/2024
|
indra
|
3303004WL027284
|
indra
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159594
|
|
INDIRA TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERLA
|
CH-03-004-056-001/141
()
|
3303004000NRG25120620241512363
|
12/06/2024
|
yogeshwari bai
|
3303004WL027269
|
yogeshwari bai
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159642
|
|
Mrs. YOGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BERLA
|
CH-03-004-056-001/143
()
|
3303004000NRG25120620241512892
|
12/06/2024
|
SUSHILA BAI
|
3303004WL027284
|
SUSHILA BAI
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159648
|
|
Mrs. SUSHILA MADHUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BERLA
|
CH-03-004-056-001/146
()
|
3303004000NRG25120620241512365
|
12/06/2024
|
RUPESH
|
3303004WL027269
|
RUPESH
|
00093
|
CRGB0008163
|
243
|
243
|
Processed
|
05/09/2024
|
|
8170159607
|
|
RUPESH KUMAR MARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BERLA
|
CH-03-004-056-001/152
()
|
3303004000NRG25120620241512893
|
12/06/2024
|
ravi shankar
|
3303004WL027284
|
ravi shankar
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159560
|
|
Mr. RAVISHANKAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
115
|
BERLA
|
CH-03-004-056-001/157
()
|
3303004000NRG25120620241512366
|
12/06/2024
|
shiv kumar
|
3303004WL027269
|
shiv kumar
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159625
|
|
Mr. SHIVKUMAR SHIVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BERLA
|
CH-03-004-056-001/158
()
|
3303004000NRG25120620241512895
|
12/06/2024
|
Aabheram
|
3303004WL027284
|
Aabheram
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159619
|
|
Mr. ABHAY RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BERLA
|
CH-03-004-056-001/158
()
|
3303004000NRG25120620241512896
|
12/06/2024
|
dineshwari bai
|
3303004WL027284
|
dineshwari bai
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159603
|
|
Mrs. DINESWARI BAI W/O NILKANTH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BERLA
|
CH-03-004-056-001/166
()
|
3303004000NRG25120620241512371
|
12/06/2024
|
maheshiya bai
|
3303004WL027269
|
maheshiya bai
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159596
|
|
Mrs. MAHESHIYA W/O PARDESHIYA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BERLA
|
CH-03-004-056-001/166
()
|
3303004000NRG25120620241512370
|
12/06/2024
|
pardeshiya
|
3303004WL027269
|
pardeshiya
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159647
|
|
Mr. PARDESHIYA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BERLA
|
CH-03-004-056-001/170
()
|
3303004000NRG25120620241512373
|
12/06/2024
|
johan
|
3303004WL027269
|
johan
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159613
|
|
Mr. JOHAN LAL S/O HIRAMAN MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BERLA
|
CH-03-004-056-001/173
()
|
3303004000NRG25120620241512374
|
12/06/2024
|
BALIKA BAI
|
3303004WL027269
|
BALIKA BAI
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159590
|
|
BALIKA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BERLA
|
CH-03-004-056-001/184
()
|
3303004000NRG25120620241512375
|
12/06/2024
|
urwashi bai
|
3303004WL027269
|
urwashi bai
|
00093
|
CRGB0008163
|
729
|
729
|
Processed
|
05/09/2024
|
|
8170159618
|
|
URWSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BERLA
|
CH-03-004-056-001/186
()
|
3303004000NRG25120620241512898
|
12/06/2024
|
ARJUN MADHUKAR
|
3303004WL027284
|
ARJUN MADHUKAR
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159654
|
|
Mr. ARJUN MADHUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BERLA
|
CH-03-004-056-001/187
()
|
3303004000NRG25120620241512900
|
12/06/2024
|
birti bai
|
3303004WL027284
|
birti bai
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159599
|
|
BIRTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BERLA
|
CH-03-004-056-001/188
()
|
3303004000NRG25120620241512901
|
12/06/2024
|
JAYRAM
|
3303004WL027284
|
JAYRAM
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159615
|
|
Mr. JAYRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BERLA
|
CH-03-004-056-001/188
()
|
3303004000NRG25120620241512902
|
12/06/2024
|
punni
|
3303004WL027284
|
punni
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159598
|
|
Mrs. PUNNI NISHAD W/O JAYRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BERLA
|
CH-03-004-056-001/198
()
|
3303004000NRG25120620241512377
|
12/06/2024
|
Anita
|
3303004WL027269
|
Anita
|
00093
|
CRGB0008163
|
972
|
972
|
Processed
|
05/09/2024
|
|
8170159633
|
|
Mrs. ANITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BERLA
|
CH-03-004-056-001/198
()
|
3303004000NRG25120620241512376
|
12/06/2024
|
tilak
|
3303004WL027269
|
tilak
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159635
|
|
Mr. TILAK RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BERLA
|
CH-03-004-056-001/203
()
|
3303004000NRG25120620241512904
|
12/06/2024
|
kalyani bai
|
3303004WL027284
|
kalyani bai
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159570
|
|
Mrs. KALYANI BAI W/O NOHAR MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BERLA
|
CH-03-004-056-001/21
()
|
3303004000NRG25120620241512380
|
12/06/2024
|
KHOJURAM
|
3303004WL027269
|
KHOJURAM
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8170159586
|
|
Mr. KHOJU RAM S/O BANSHI RAM TELI 8223
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BERLA
|
CH-03-004-056-001/215
()
|
3303004000NRG25120620241512905
|
12/06/2024
|
RESHAM BAI
|
3303004WL027284
|
RESHAM BAI
|
00093
|
CRGB0008163
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159583
|
|
Mrs. RESHAM W/O KHADAK SING SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BERLA
|
CH-03-004-056-001/216
()
|
3303004000NRG25120620241512381
|
12/06/2024
|
HIRAUDI BAI
|
3303004WL027269
|
HIRAUDI BAI
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159646
|
|
HEERA SINGH S O BUDH
|
BANK OF BARODA(606985)
|
|
133
|
BERLA
|
CH-03-004-056-001/219
()
|
3303004000NRG25120620241512384
|
12/06/2024
|
BASANTI
|
3303004WL027269
|
BASANTI
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159589
|
|
Mrs. BASANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BERLA
|
CH-03-004-056-001/219
()
|
3303004000NRG25120620241512383
|
12/06/2024
|
PURNIMA
|
3303004WL027269
|
PURNIMA
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159630
|
|
Mrs. PURNIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BERLA
|
CH-03-004-056-001/228
()
|
3303004000NRG25120620241512906
|
12/06/2024
|
POKHAN
|
3303004WL027284
|
POKHAN
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159638
|
|
Mr. POSHANDAS JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BERLA
|
CH-03-004-056-001/230
()
|
3303004000NRG25120620241512908
|
12/06/2024
|
PURNIMA
|
3303004WL027284
|
PURNIMA
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159604
|
|
Mrs. PURNIMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BERLA
|
CH-03-004-056-001/231
()
|
3303004000NRG25120620241512385
|
12/06/2024
|
SONIYA
|
3303004WL027269
|
SONIYA
|
00093
|
CRGB0008163
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159587
|
|
Mrs. SONIYA WO KHILAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BERLA
|
CH-03-004-056-001/245
()
|
3303004000NRG25120620241512386
|
12/06/2024
|
GANGA RAM
|
3303004WL027269
|
GANGA RAM
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159634
|
|
Mr. GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BERLA
|
CH-03-004-056-001/245
()
|
3303004000NRG25120620241512387
|
12/06/2024
|
NIRA BAI
|
3303004WL027269
|
NIRA BAI
|
00093
|
CRGB0008163
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159601
|
|
Mrs. NIRA BAI W/O GANGA RAM PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BERLA
|
CH-03-004-056-001/249
()
|
3303004000NRG25120620241512910
|
12/06/2024
|
RAJESHVARI
|
3303004WL027284
|
RAJESHVARI
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159580
|
|
Mrs. RAJESHVARI W/O TEK RAM SHAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BERLA
|
CH-03-004-056-001/249
()
|
3303004000NRG25120620241512909
|
12/06/2024
|
TEKRAM
|
3303004WL027284
|
TEKRAM
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159629
|
|
TEK RAM SAHU
|
BANK OF BARODA(606985)
|
|
142
|
BERLA
|
CH-03-004-056-001/250
()
|
3303004000NRG25120620241512388
|
12/06/2024
|
SUNITA
|
3303004WL027269
|
SUNITA
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159585
|
|
Mrs. SUNITI BAI W/O BIRBAL TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BERLA
|
CH-03-004-056-001/263
()
|
3303004000NRG25120620241512390
|
12/06/2024
|
Sukreeta Bai
|
3303004WL027269
|
Sukreeta Bai
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159611
|
|
SUKREETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BERLA
|
CH-03-004-056-001/266
()
|
3303004000NRG25120620241512911
|
12/06/2024
|
JAJI BAI
|
3303004WL027284
|
JAJI BAI
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159640
|
|
Mrs. JANTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BERLA
|
CH-03-004-056-001/267
()
|
3303004000NRG25120620241512391
|
12/06/2024
|
SATVANTIN BAI
|
3303004WL027269
|
SATVANTIN BAI
|
00093
|
CRGB0008163
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8170159605
|
|
MRS SATWANTIN MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BERLA
|
CH-03-004-056-001/288
()
|
3303004000NRG25120620241512397
|
12/06/2024
|
satrupa bai
|
3303004WL027269
|
satrupa bai
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159617
|
|
Mrs. SHATRUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BERLA
|
CH-03-004-056-001/312
()
|
3303004000NRG25120620241512914
|
12/06/2024
|
Purshottam Sahu
|
3303004WL027284
|
Purshottam Sahu
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159563
|
|
Mr. PURUSHOOTAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
148
|
BERLA
|
CH-03-004-056-001/317
()
|
3303004000NRG25120620241512399
|
12/06/2024
|
SHIVKUMAR SAHU
|
3303004WL027269
|
SHIVKUMAR SAHU
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159627
|
|
Mr. SHIVKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BERLA
|
CH-03-004-056-001/317
()
|
3303004000NRG25120620241512400
|
12/06/2024
|
SHUSHILA BAI SAHU
|
3303004WL027269
|
SHUSHILA BAI SAHU
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159628
|
|
Mrs. SUSHILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BERLA
|
CH-03-004-056-001/318
()
|
3303004000NRG25120620241512401
|
12/06/2024
|
kalyani
|
3303004WL027269
|
kalyani
|
00093
|
CRGB0008163
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159639
|
|
Mrs. KALYANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BERLA
|
CH-03-004-056-001/32
()
|
3303004000NRG25120620241512915
|
12/06/2024
|
GOMTI
|
3303004WL027284
|
GOMTI
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159649
|
|
Mrs. GOMATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BERLA
|
CH-03-004-056-001/326
()
|
3303004000NRG25120620241512402
|
12/06/2024
|
laldas
|
3303004WL027269
|
laldas
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159592
|
|
Mrs. MONGARA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
153
|
BERLA
|
CH-03-004-056-001/326
()
|
3303004000NRG25120620241512403
|
12/06/2024
|
sunita
|
3303004WL027269
|
sunita
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159621
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BERLA
|
CH-03-004-056-001/327
()
|
3303004000NRG25120620241512404
|
12/06/2024
|
shesumari
|
3303004WL027269
|
shesumari
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159577
|
|
Mrs. SHESH KUMARI W\O RAMADHIN SHAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BERLA
|
CH-03-004-056-001/330
()
|
3303004000NRG25120620241512916
|
12/06/2024
|
JETHIYA
|
3303004WL027284
|
JETHIYA
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159575
|
|
Mrs. JETHIYA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BERLA
|
CH-03-004-056-001/330
()
|
3303004000NRG25120620241512405
|
12/06/2024
|
SHANTI BAI
|
3303004WL027269
|
SHANTI BAI
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159576
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BERLA
|
CH-03-004-056-001/335
()
|
3303004000NRG25120620241512406
|
12/06/2024
|
radha
|
3303004WL027269
|
radha
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159584
|
|
RADHA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BERLA
|
CH-03-004-056-001/338
()
|
3303004000NRG25120620241512918
|
12/06/2024
|
nohr
|
3303004WL027284
|
nohr
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159631
|
|
Mr. NOHAR LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BERLA
|
CH-03-004-056-001/338
()
|
3303004000NRG25120620241512917
|
12/06/2024
|
usha
|
3303004WL027284
|
usha
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159608
|
|
Mrs. USHA SAHU W/O NOHAR LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
BERLA
|
CH-03-004-056-001/34
()
|
3303004000NRG25120620241512919
|
12/06/2024
|
Tulsi bai
|
3303004WL027284
|
Tulsi bai
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159637
|
|
Mrs. TULSI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
BERLA
|
CH-03-004-056-001/341
()
|
3303004000NRG25120620241512921
|
12/06/2024
|
shivbati
|
3303004WL027284
|
shivbati
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159597
|
|
Mrs. SIVBATI W/O GOPAL PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BERLA
|
CH-03-004-056-001/343
()
|
3303004000NRG25120620241512408
|
12/06/2024
|
Maina Bai Sahu
|
3303004WL027269
|
Maina Bai Sahu
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159579
|
|
Mrs. MEANA BAI SHAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BERLA
|
CH-03-004-056-001/343
()
|
3303004000NRG25120620241512407
|
12/06/2024
|
NAND
|
3303004WL027269
|
NAND
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159582
|
|
NANDKUMAR SAHU
|
IDBI BANK(607095)
|
|
164
|
BERLA
|
CH-03-004-056-001/346
()
|
3303004000NRG25120620241512924
|
12/06/2024
|
Sonkali
|
3303004WL027284
|
Sonkali
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159620
|
|
Mrs. SONKALI MADHUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BERLA
|
CH-03-004-056-001/349
()
|
3303004000NRG25120620241512925
|
12/06/2024
|
RAMESHAVAR
|
3303004WL027284
|
RAMESHAVAR
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159612
|
|
Mr. RAMESHAR S/O PARDESHI SAHU 81033117
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BERLA
|
CH-03-004-056-001/349
()
|
3303004000NRG25120620241512926
|
12/06/2024
|
SANTOSHI
|
3303004WL027284
|
SANTOSHI
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159602
|
|
Mrs. SANTOSHI SAHU W/O RAMESHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BERLA
|
CH-03-004-056-001/360
()
|
3303004000NRG25120620241512927
|
12/06/2024
|
manhran
|
3303004WL027284
|
manhran
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159645
|
|
Mr. MANHARAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BERLA
|
CH-03-004-056-001/360
()
|
3303004000NRG25120620241512928
|
12/06/2024
|
SUNITA BAI
|
3303004WL027284
|
SUNITA BAI
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159581
|
|
Mrs. SUNITA BAI W/O MANHARAN MADUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BERLA
|
CH-03-004-056-001/371
()
|
3303004000NRG25120620241512409
|
12/06/2024
|
dhannu
|
3303004WL027269
|
dhannu
|
00093
|
CRGB0008163
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8170159626
|
|
Mr. DHANESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BERLA
|
CH-03-004-056-001/371
()
|
3303004000NRG25120620241512410
|
12/06/2024
|
MOTIM BAI YADAW
|
3303004WL027269
|
MOTIM BAI YADAW
|
00093
|
CRGB0008163
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159624
|
|
Mr. MOTIM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BERLA
|
CH-03-004-056-001/383
()
|
3303004000NRG25120620241512929
|
12/06/2024
|
purnima
|
3303004WL027284
|
purnima
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159588
|
|
Mrs. PURNIMA W/O NARAYAN PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
BERLA
|
CH-03-004-056-001/405
()
|
3303004000NRG25120620241512413
|
12/06/2024
|
Neera bai
|
3303004WL027269
|
Neera bai
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159643
|
|
Mrs. NEERA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BERLA
|
CH-03-004-056-001/45
()
|
3303004000NRG25120620241512416
|
12/06/2024
|
Rama bai
|
3303004WL027269
|
Rama bai
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159644
|
|
RAMA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BERLA
|
CH-03-004-056-001/5
()
|
3303004000NRG25120620241512934
|
12/06/2024
|
DASHARIT BAI
|
3303004WL027284
|
DASHARIT BAI
|
00093
|
CRGB0008163
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159600
|
|
Mrs. DASHREET SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BERLA
|
CH-03-004-056-001/63
()
|
3303004000NRG25120620241512937
|
12/06/2024
|
Rewati bai
|
3303004WL027284
|
Rewati bai
|
00093
|
CRGB0008163
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159572
|
|
Mrs. REWATI BAI W/O LOOP SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
BERLA
|
CH-03-004-056-001/78
()
|
3303004000NRG25120620241512938
|
12/06/2024
|
Chandra Kala
|
3303004WL027284
|
Chandra Kala
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159573
|
|
Mrs. CHANDRAKALA W/O SUKHCHAIN SAHU MOB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
BERLA
|
CH-03-004-056-001/8
()
|
3303004000NRG25120620241512940
|
12/06/2024
|
suman bai
|
3303004WL027284
|
suman bai
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159632
|
|
Mrs. SUMAN BAI NAUGOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
BERLA
|
CH-03-004-056-001/83
()
|
3303004000NRG25120620241512417
|
12/06/2024
|
rekha bai
|
3303004WL027269
|
rekha bai
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159574
|
|
Mrs. REKHA BAI W/O BHISHAM CHAOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BERLA
|
CH-03-004-056-001/89
()
|
3303004000NRG25120620241512418
|
12/06/2024
|
beeram bai
|
3303004WL027269
|
beeram bai
|
00093
|
CRGB0008163
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159614
|
|
Mrs. BIRAM BAI W/O KHELU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
BERLA
|
CH-03-004-056-001/91
()
|
3303004000NRG25120620241512944
|
12/06/2024
|
ashian bai
|
3303004WL027284
|
ashian bai
|
00093
|
CRGB0008163
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159622
|
|
Mrs. AASHIN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142155
|
142155
|
|
|
|
|
|
|
|
|
181
|
BERLA
|
CH-03-004-052-001/125
()
|
3303004000NRG25120620241512257
|
12/06/2024
|
Chameli
|
3303004WL027264
|
Chameli
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159593
|
|
Mrs. CHAMELIBAI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
BERLA
|
CH-03-004-052-001/130
()
|
3303004000NRG25120620241512259
|
12/06/2024
|
LUKESH KUMAR
|
3303004WL027264
|
LUKESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159571
|
|
Mr. LUKESH KUMAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BERLA
|
CH-03-004-052-001/405
()
|
3303004000NRG25120620241512265
|
12/06/2024
|
KHILESHWAR
|
3303004WL027264
|
KHILESHWAR
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8170159609
|
|
Mr. KHILESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
BERLA
|
CH-03-004-052-001/411
()
|
3303004000NRG25120620241512266
|
12/06/2024
|
SANTOSH
|
3303004WL027264
|
SANTOSH
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8170159610
|
|
Mr. SANTOSH RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
BERLA
|
CH-03-004-056-001/165
()
|
3303004000NRG25120620241512369
|
12/06/2024
|
sarita bai
|
3303004WL027269
|
sarita bai
|
00093
|
SBIN0RRCHGB
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159561
|
|
SARITA JANARDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BERLA
|
CH-03-004-056-001/56
()
|
3303004000NRG25120620241512935
|
12/06/2024
|
rukhamani
|
3303004WL027284
|
rukhamani
|
00093
|
SBIN0RRCHGB
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159566
|
|
Mr. RUKHMANI WO PUNARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
187
|
BERLA
|
CH-03-004-056-001/141
()
|
3303004000NRG25120620241512891
|
12/06/2024
|
Uttra bai
|
3303004WL027284
|
Uttra bai
|
00415
|
SBIN0015773
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159763
|
|
MS UTTARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
BERLA
|
CH-03-004-056-001/155
()
|
3303004000NRG25120620241512894
|
12/06/2024
|
GITA
|
3303004WL027284
|
GITA
|
00415
|
SBIN0015773
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159760
|
|
MISS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BERLA
|
CH-03-004-056-001/157
()
|
3303004000NRG25120620241512367
|
12/06/2024
|
seema bai
|
3303004WL027269
|
seema bai
|
00415
|
SBIN0015773
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159754
|
|
MRS SIMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
BERLA
|
CH-03-004-056-001/186
()
|
3303004000NRG25120620241512899
|
12/06/2024
|
Sarla bai
|
3303004WL027284
|
Sarla bai
|
00415
|
SBIN0015773
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159757
|
|
MRS SARLA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BERLA
|
CH-03-004-056-001/200
()
|
3303004000NRG25120620241512378
|
12/06/2024
|
KESHARI
|
3303004WL027269
|
KESHARI
|
00415
|
SBIN0015773
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159764
|
|
MS KESRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
BERLA
|
CH-03-004-056-001/209
()
|
3303004000NRG25120620241512379
|
12/06/2024
|
JHARNA NIRMALKAR
|
3303004WL027269
|
JHARNA NIRMALKAR
|
00415
|
SBIN0015773
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159761
|
|
JHARNA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BERLA
|
CH-03-004-056-001/276
()
|
3303004000NRG25120620241512394
|
12/06/2024
|
GITA
|
3303004WL027269
|
GITA
|
00415
|
SBIN0015773
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159759
|
|
MISS GEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
BERLA
|
CH-03-004-056-001/346
()
|
3303004000NRG25120620241512923
|
12/06/2024
|
DAL SINGH
|
3303004WL027284
|
DAL SINGH
|
00415
|
SBIN0015773
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159762
|
|
MR DALSING MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BERLA
|
CH-03-004-056-001/398
()
|
3303004000NRG25120620241512930
|
12/06/2024
|
RUKHAMANI
|
3303004WL027284
|
RUKHAMANI
|
00415
|
SBIN0015773
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159758
|
|
MRS RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BERLA
|
CH-03-004-056-001/84
()
|
3303004000NRG25120620241512941
|
12/06/2024
|
dileep kumar
|
3303004WL027284
|
dileep kumar
|
00415
|
SBIN0015773
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159756
|
|
Mr. DILIP KUMAR NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
197
|
BERLA
|
CH-03-004-056-001/84
()
|
3303004000NRG25120620241512942
|
12/06/2024
|
Kali Bai Nirmalkar
|
3303004WL027284
|
Kali Bai Nirmalkar
|
00415
|
SBIN0015773
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159755
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
198
|
BERLA
|
CH-03-004-052-001/371
()
|
3303004000NRG25120620241512262
|
12/06/2024
|
Vimla Ba Nishad
|
3303004WL027264
|
Vimla Ba Nishad
|
00468
|
UBIN0542601
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159766
|
|
Mrs. BIMLA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
BERLA
|
CH-03-004-052-001/378
()
|
3303004000NRG25120620241512264
|
12/06/2024
|
Ashvani Bai Nishad
|
3303004WL027264
|
Ashvani Bai Nishad
|
00468
|
UBIN0542601
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159765
|
|
ASHVANI BAI NISHAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
200
|
BERLA
|
CH-03-004-056-001/112
()
|
3303004000NRG25120620241512887
|
12/06/2024
|
tikaram
|
3303004WL027284
|
tikaram
|
00552
|
DCBL0000138
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159753
|
|
TIKARAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BERLA
|
CH-03-004-056-001/141
()
|
3303004000NRG25120620241512364
|
12/06/2024
|
NOHAR
|
3303004WL027269
|
NOHAR
|
00552
|
DCBL0000138
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159752
|
|
Mrs. NOHAR S/O JAGDISH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
202
|
BERLA
|
CH-03-004-002-002/58-A
()
|
3303004000NRG25120620241512347
|
12/06/2024
|
Kanti Devi Thakur
|
3303004WL027267
|
Kanti Devi Thakur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8170159742
|
|
KANTI DEVI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BERLA
|
CH-03-004-002-002/60
()
|
3303004000NRG25120620241512350
|
12/06/2024
|
Ankit Netam
|
3303004WL027267
|
Ankit Netam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8170159741
|
|
ANKIT NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BERLA
|
CH-03-004-002-002/60
()
|
3303004000NRG25120620241512348
|
12/06/2024
|
SHASHIKANT
|
3303004WL027267
|
SHASHIKANT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8170159738
|
|
Mr. SHASHIKANT GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
BERLA
|
CH-03-004-004-001/525-A
()
|
3303004000NRG25120620241515872
|
12/06/2024
|
Jyoti Yadav
|
3303004WL027346
|
Jyoti Yadav
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
05/09/2024
|
|
8170159739
|
|
JYOTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BERLA
|
CH-03-004-004-001/525-A
()
|
3303004000NRG25120620241515871
|
12/06/2024
|
Kiran Yadav
|
3303004WL027346
|
Kiran Yadav
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
05/09/2024
|
|
8170159740
|
|
KIRAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BERLA
|
CH-03-004-056-001/167
()
|
3303004000NRG25120620241512372
|
12/06/2024
|
Girja
|
3303004WL027269
|
Girja
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159747
|
|
GIRJA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BERLA
|
CH-03-004-056-001/195-A
()
|
3303004000NRG25120620241512903
|
12/06/2024
|
Lalu Ram Sahu
|
3303004WL027284
|
Lalu Ram Sahu
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159751
|
|
LALU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BERLA
|
CH-03-004-056-001/23
()
|
3303004000NRG25120620241512907
|
12/06/2024
|
Suraj Ram Sahu
|
3303004WL027284
|
Suraj Ram Sahu
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159743
|
|
SURAJ RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BERLA
|
CH-03-004-056-001/28
()
|
3303004000NRG25120620241512913
|
12/06/2024
|
Shel Bai
|
3303004WL027284
|
Shel Bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
05/09/2024
|
|
8170159749
|
|
SHEL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BERLA
|
CH-03-004-056-001/283-A
()
|
3303004000NRG25120620241512395
|
12/06/2024
|
Anup Kumar Sahu
|
3303004WL027269
|
Anup Kumar Sahu
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159745
|
|
ANUP KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BERLA
|
CH-03-004-056-001/283-A
()
|
3303004000NRG25120620241512396
|
12/06/2024
|
Satyawati Sahu
|
3303004WL027269
|
Satyawati Sahu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159746
|
|
SATYAWATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BERLA
|
CH-03-004-056-001/381
()
|
3303004000NRG25120620241512412
|
12/06/2024
|
Gopal yadav
|
3303004WL027269
|
Gopal yadav
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170159744
|
|
GOPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BERLA
|
CH-03-004-056-001/432
()
|
3303004000NRG25120620241512414
|
12/06/2024
|
SANGEETA BAI
|
3303004WL027269
|
SANGEETA BAI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159748
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BERLA
|
CH-03-004-056-001/436
()
|
3303004000NRG25120620241512415
|
12/06/2024
|
Purnima Nishad
|
3303004WL027269
|
Purnima Nishad
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170159750
|
|
MISS PURNIMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333512
|
333512
|
|
|
|
|
|
|
|