|
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-03-004-059-001/145
()
|
3303004000NRG25300520241124717
|
30/05/2024
|
PUSHPLATA
|
3303004WL021142
|
PUSHPLATA
|
00045
|
BARB0DBBERL
|
442
|
442
|
Processed
|
05/09/2024
|
|
8170558346
|
|
PUSHPLATA VERMA W O
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-059-001/282
()
|
3303004000NRG25300520241124774
|
30/05/2024
|
HIRAUNDI
|
3303004WL021142
|
HIRAUNDI
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8170558342
|
|
HIRAUNDI SAHU W O GA
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-059-002/236
()
|
3303004000NRG25300520241124796
|
30/05/2024
|
Yashoda Nirmalkar
|
3303004WL021142
|
Yashoda Nirmalkar
|
00045
|
BARB0DBBERL
|
663
|
663
|
Processed
|
05/09/2024
|
|
8170558343
|
|
YASHODA BAI W O ANIL
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-059-002/428
()
|
3303004000NRG25300520241124809
|
30/05/2024
|
KARUNA
|
3303004WL021142
|
KARUNA
|
00045
|
BARB0DBBERL
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8170558344
|
|
KARUNA BAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
BERLA
|
CH-03-004-059-002/427
()
|
3303004000NRG25300520241124807
|
30/05/2024
|
SHUBHAM
|
3303004WL021142
|
SHUBHAM
|
00048
|
BKID0009325
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8170558345
|
|
SHUBHAM KUMAR S/O VISHNU SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
BERLA
|
CH-03-004-059-002/242-A
()
|
3303004000NRG25300520241124797
|
30/05/2024
|
Hameshwari bai
|
3303004WL021142
|
Hameshwari bai
|
00078
|
CNRB0005380
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8170558387
|
|
HAMESHWARI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
BERLA
|
CH-03-004-059-001/127
()
|
3303004000NRG25300520241124705
|
30/05/2024
|
SAROJANI
|
3303004WL021142
|
SAROJANI
|
00093
|
CRGB0008156
|
884
|
884
|
Processed
|
05/09/2024
|
|
8170558325
|
|
Mrs. SAROJANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BERLA
|
CH-03-004-059-001/130
()
|
3303004000NRG25300520241124707
|
30/05/2024
|
Ramshila bai
|
3303004WL021142
|
Ramshila bai
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558349
|
|
Mrs. RAMSHILA NIRMALKAR W/O RUKHUM LAL N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BERLA
|
CH-03-004-059-001/130
()
|
3303004000NRG25300520241124706
|
30/05/2024
|
Rukhumlal
|
3303004WL021142
|
Rukhumlal
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558312
|
|
Mr. RUKHUM LAL NILMARKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BERLA
|
CH-03-004-059-001/132
()
|
3303004000NRG25300520241124708
|
30/05/2024
|
SAMMAT
|
3303004WL021142
|
SAMMAT
|
00093
|
CRGB0008156
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8170558320
|
|
Mrs. SAMMAT BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BERLA
|
CH-03-004-059-001/133
()
|
3303004000NRG25300520241124710
|
30/05/2024
|
DHANESHWARI
|
3303004WL021142
|
DHANESHWARI
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558314
|
|
Mrs. DHANESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BERLA
|
CH-03-004-059-001/133
()
|
3303004000NRG25300520241124709
|
30/05/2024
|
THAKUR RAM
|
3303004WL021142
|
THAKUR RAM
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558350
|
|
Mr. THAKUR RAM VERMA S/O SUKALU RAM VERM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BERLA
|
CH-03-004-059-001/134
()
|
3303004000NRG25300520241124712
|
30/05/2024
|
BHARTI
|
3303004WL021142
|
BHARTI
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558328
|
|
Mrs. BHARTI VISHWKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BERLA
|
CH-03-004-059-001/139
()
|
3303004000NRG25300520241124715
|
30/05/2024
|
PYARI BAI
|
3303004WL021142
|
PYARI BAI
|
00093
|
CRGB0008156
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8170558403
|
|
MRS PYARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERLA
|
CH-03-004-059-001/145
()
|
3303004000NRG25300520241124716
|
30/05/2024
|
JAGDISH
|
3303004WL021142
|
JAGDISH
|
00093
|
CRGB0008156
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8170558336
|
|
Mr. JAGDISH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BERLA
|
CH-03-004-059-001/148
()
|
3303004000NRG25300520241124720
|
30/05/2024
|
Mamta
|
3303004WL021142
|
Mamta
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558411
|
|
Mrs. MAMTA W/O CHUMMAN NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BERLA
|
CH-03-004-059-001/149
()
|
3303004000NRG25300520241124721
|
30/05/2024
|
mina
|
3303004WL021142
|
mina
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558333
|
|
Mrs. MINA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BERLA
|
CH-03-004-059-001/150
()
|
3303004000NRG25300520241124723
|
30/05/2024
|
Dhaneswari
|
3303004WL021142
|
Dhaneswari
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558307
|
|
Mrs. DHANESHWARI NISHAD W/O DHANIRAM NIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BERLA
|
CH-03-004-059-001/150
()
|
3303004000NRG25300520241124722
|
30/05/2024
|
DHANIRAM
|
3303004WL021142
|
DHANIRAM
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558338
|
|
Mr. DHANIRAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
20
|
BERLA
|
CH-03-004-059-001/152
()
|
3303004000NRG25300520241124725
|
30/05/2024
|
Churaman
|
3303004WL021142
|
Churaman
|
00093
|
CRGB0008156
|
221
|
221
|
Processed
|
05/09/2024
|
|
8170558308
|
|
Mr. CHURAMAN NISHAD S/O SHIV DAYAL NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BERLA
|
CH-03-004-059-001/152
()
|
3303004000NRG25300520241124726
|
30/05/2024
|
OMAN BAI
|
3303004WL021142
|
OMAN BAI
|
00093
|
CRGB0008156
|
221
|
221
|
Processed
|
05/09/2024
|
|
8170558331
|
|
Mrs. OMAN BAI NISHAD W/O CHURAMAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BERLA
|
CH-03-004-059-001/156
()
|
3303004000NRG25300520241124728
|
30/05/2024
|
LATA
|
3303004WL021142
|
LATA
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558321
|
|
Mrs. LATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BERLA
|
CH-03-004-059-001/161
()
|
3303004000NRG25300520241124731
|
30/05/2024
|
KAUSHILYA BAI
|
3303004WL021142
|
KAUSHILYA BAI
|
00093
|
CRGB0008156
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8170558323
|
|
Mrs. KAUSHILYA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BERLA
|
CH-03-004-059-001/162
()
|
3303004000NRG25300520241124732
|
30/05/2024
|
Sunita Nirmalkar
|
3303004WL021142
|
Sunita Nirmalkar
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558341
|
|
SUNITA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BERLA
|
CH-03-004-059-001/163
()
|
3303004000NRG25300520241124733
|
30/05/2024
|
Kamla
|
3303004WL021142
|
Kamla
|
00093
|
CRGB0008156
|
884
|
884
|
Processed
|
05/09/2024
|
|
8170558317
|
|
Mrs. KAMLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BERLA
|
CH-03-004-059-001/167
()
|
3303004000NRG25300520241124734
|
30/05/2024
|
Nira bai
|
3303004WL021142
|
Nira bai
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558324
|
|
Mrs. NEERA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BERLA
|
CH-03-004-059-001/169
()
|
3303004000NRG25300520241124737
|
30/05/2024
|
BHARTI
|
3303004WL021142
|
BHARTI
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558311
|
|
MISS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERLA
|
CH-03-004-059-001/169
()
|
3303004000NRG25300520241124735
|
30/05/2024
|
Johan lal
|
3303004WL021142
|
Johan lal
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558388
|
|
MR JOHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERLA
|
CH-03-004-059-001/169
()
|
3303004000NRG25300520241124736
|
30/05/2024
|
kumari bai
|
3303004WL021142
|
kumari bai
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558395
|
|
MRS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERLA
|
CH-03-004-059-001/171-A
()
|
3303004000NRG25300520241124739
|
30/05/2024
|
Jamin bai
|
3303004WL021142
|
Jamin bai
|
00093
|
CRGB0008156
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8170558412
|
|
Mrs. JAMIN VERMA W/O ONKAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BERLA
|
CH-03-004-059-001/171-A
()
|
3303004000NRG25300520241124740
|
30/05/2024
|
KARISHMA
|
3303004WL021142
|
KARISHMA
|
00093
|
CRGB0008156
|
1105
|
1105
|
Rejected
|
05/09/2024
|
|
8170558335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BERLA
|
CH-03-004-059-001/171-A
()
|
3303004000NRG25300520241124738
|
30/05/2024
|
Omkar
|
3303004WL021142
|
Omkar
|
00093
|
CRGB0008156
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8170558398
|
|
Mr. ONKAR VERMA S/O RAMU VRMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BERLA
|
CH-03-004-059-001/174
()
|
3303004000NRG25300520241124742
|
30/05/2024
|
Sohadra bai
|
3303004WL021142
|
Sohadra bai
|
00093
|
CRGB0008156
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8170558315
|
|
Mrs. SUBHADRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BERLA
|
CH-03-004-059-001/176
()
|
3303004000NRG25300520241124743
|
30/05/2024
|
Duleshwari bai
|
3303004WL021142
|
Duleshwari bai
|
00093
|
CRGB0008156
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8170558329
|
|
Mrs. DULESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BERLA
|
CH-03-004-059-001/177
()
|
3303004000NRG25300520241124744
|
30/05/2024
|
RANU BAI SAHU
|
3303004WL021142
|
RANU BAI SAHU
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558363
|
|
Mrs. RANU BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BERLA
|
CH-03-004-059-001/178
()
|
3303004000NRG25300520241124745
|
30/05/2024
|
Kuvarlal
|
3303004WL021142
|
Kuvarlal
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558394
|
|
Mr. KUNWARLAL SAHU S/O JHAGARU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BERLA
|
CH-03-004-059-001/178
()
|
3303004000NRG25300520241124746
|
30/05/2024
|
Sambai
|
3303004WL021142
|
Sambai
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558322
|
|
Mrs. SAMBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BERLA
|
CH-03-004-059-001/181
()
|
3303004000NRG25300520241124748
|
30/05/2024
|
SANTRAM
|
3303004WL021142
|
SANTRAM
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558337
|
|
Mr. SANTRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BERLA
|
CH-03-004-059-001/182
()
|
3303004000NRG25300520241124749
|
30/05/2024
|
SILOCHANI BAI
|
3303004WL021142
|
SILOCHANI BAI
|
00093
|
CRGB0008156
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8170558406
|
|
Mrs. SILOCHANIBAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BERLA
|
CH-03-004-059-001/186
()
|
3303004000NRG25300520241124754
|
30/05/2024
|
Bhuneshvari bai
|
3303004WL021142
|
Bhuneshvari bai
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558309
|
|
Mrs. BHUNESHAWARI W/O BIRU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BERLA
|
CH-03-004-059-001/186
()
|
3303004000NRG25300520241124753
|
30/05/2024
|
Biru
|
3303004WL021142
|
Biru
|
00093
|
CRGB0008156
|
884
|
884
|
Processed
|
05/09/2024
|
|
8170558391
|
|
Mr. BIRURAM NISHAD S/O AGAR SINGH NISHD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BERLA
|
CH-03-004-059-001/188
()
|
3303004000NRG25300520241124755
|
30/05/2024
|
Dindayal
|
3303004WL021142
|
Dindayal
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558393
|
|
Mr. DINDAYAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BERLA
|
CH-03-004-059-001/190
()
|
3303004000NRG25300520241124756
|
30/05/2024
|
Gopi
|
3303004WL021142
|
Gopi
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558392
|
|
Mr. GOPICHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BERLA
|
CH-03-004-059-001/190
()
|
3303004000NRG25300520241124757
|
30/05/2024
|
Sarita
|
3303004WL021142
|
Sarita
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558327
|
|
Mrs. SARITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BERLA
|
CH-03-004-059-001/196
()
|
3303004000NRG25300520241124758
|
30/05/2024
|
PANCHWATI
|
3303004WL021142
|
PANCHWATI
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558347
|
|
Mrs. PACHVANTIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BERLA
|
CH-03-004-059-001/221
()
|
3303004000NRG25300520241124760
|
30/05/2024
|
satrupa
|
3303004WL021142
|
satrupa
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558409
|
|
Mrs. SATRUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BERLA
|
CH-03-004-059-001/262
()
|
3303004000NRG25300520241124762
|
30/05/2024
|
HANSBATI
|
3303004WL021142
|
HANSBATI
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558330
|
|
Mrs. HASVATI SAHU W/O KEVAL RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BERLA
|
CH-03-004-059-001/264
()
|
3303004000NRG25300520241124763
|
30/05/2024
|
SANGEETA
|
3303004WL021142
|
SANGEETA
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558340
|
|
Ms. SANGITA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
49
|
BERLA
|
CH-03-004-059-001/270
()
|
3303004000NRG25300520241124767
|
30/05/2024
|
DHARMIN SAHU
|
3303004WL021142
|
DHARMIN SAHU
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558326
|
|
Mrs. DHARMIN SAHU W/O MANSINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BERLA
|
CH-03-004-059-001/270
()
|
3303004000NRG25300520241124766
|
30/05/2024
|
Man singh
|
3303004WL021142
|
Man singh
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558351
|
|
Mr. MANSINGH SAHU S/O JHAGLU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BERLA
|
CH-03-004-059-001/272
()
|
3303004000NRG25300520241124770
|
30/05/2024
|
Roshni
|
3303004WL021142
|
Roshni
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558397
|
|
ROSHANI SHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BERLA
|
CH-03-004-059-001/276
()
|
3303004000NRG25300520241124772
|
30/05/2024
|
DURGA
|
3303004WL021142
|
DURGA
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558404
|
|
Mrs. DURGA VERMA W/O DAGESHWAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BERLA
|
CH-03-004-059-001/279
()
|
3303004000NRG25300520241124773
|
30/05/2024
|
Laxmi
|
3303004WL021142
|
Laxmi
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558332
|
|
Mrs. LAKSHMI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BERLA
|
CH-03-004-059-001/283
()
|
3303004000NRG25300520241124775
|
30/05/2024
|
Shashikala
|
3303004WL021142
|
Shashikala
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558334
|
|
Mrs. SHASHIKALA SAHU W/O VISHNU PRASAD S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BERLA
|
CH-03-004-059-001/291
()
|
3303004000NRG25300520241124778
|
30/05/2024
|
Devendra
|
3303004WL021142
|
Devendra
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558396
|
|
Mr. DEVENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BERLA
|
CH-03-004-059-001/307
()
|
3303004000NRG25300520241124779
|
30/05/2024
|
HITENDRA
|
3303004WL021142
|
HITENDRA
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558389
|
|
Mr. HITENDRA KUMAR CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BERLA
|
CH-03-004-059-002/191
()
|
3303004000NRG25300520241124784
|
30/05/2024
|
LAKSHMI BAI
|
3303004WL021142
|
LAKSHMI BAI
|
00093
|
CRGB0008156
|
884
|
884
|
Processed
|
05/09/2024
|
|
8170558318
|
|
Mrs. LAXMI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-059-002/191
()
|
3303004000NRG25300520241124783
|
30/05/2024
|
thakur ram
|
3303004WL021142
|
thakur ram
|
00093
|
CRGB0008156
|
884
|
884
|
Processed
|
05/09/2024
|
|
8170558390
|
|
Mr. THAKUR RAM NISHAD S/O SUNDER LAL NIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BERLA
|
CH-03-004-059-002/198
()
|
3303004000NRG25300520241124785
|
30/05/2024
|
Lalita
|
3303004WL021142
|
Lalita
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558399
|
|
Mrs. LALITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-059-002/202-A
()
|
3303004000NRG25300520241124786
|
30/05/2024
|
Nirmala bai
|
3303004WL021142
|
Nirmala bai
|
00093
|
CRGB0008156
|
884
|
884
|
Processed
|
05/09/2024
|
|
8170558348
|
|
Mrs. NIRMALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BERLA
|
CH-03-004-059-002/210
()
|
3303004000NRG25300520241124788
|
30/05/2024
|
Durga
|
3303004WL021142
|
Durga
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558313
|
|
Durga Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BERLA
|
CH-03-004-059-002/210-A
()
|
3303004000NRG25300520241124789
|
30/05/2024
|
MAMTA
|
3303004WL021142
|
MAMTA
|
00093
|
CRGB0008156
|
884
|
884
|
Processed
|
05/09/2024
|
|
8170558339
|
|
Mrs. MAMTA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BERLA
|
CH-03-004-059-002/223
()
|
3303004000NRG25300520241124790
|
30/05/2024
|
ram dulari sahu
|
3303004WL021142
|
ram dulari sahu
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558405
|
|
Mrs. RAMDULARI W/O RUPRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BERLA
|
CH-03-004-059-002/225
()
|
3303004000NRG25300520241124792
|
30/05/2024
|
dileshwari verma
|
3303004WL021142
|
dileshwari verma
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558352
|
|
DILESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BERLA
|
CH-03-004-059-002/234
()
|
3303004000NRG25300520241124794
|
30/05/2024
|
Premin Sahu
|
3303004WL021142
|
Premin Sahu
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558402
|
|
Miss. PREMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BERLA
|
CH-03-004-059-002/234
()
|
3303004000NRG25300520241124793
|
30/05/2024
|
Rajaram Sahu
|
3303004WL021142
|
Rajaram Sahu
|
00093
|
CRGB0008156
|
663
|
663
|
Processed
|
05/09/2024
|
|
8170558401
|
|
MR RAJARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERLA
|
CH-03-004-059-002/236
()
|
3303004000NRG25300520241124795
|
30/05/2024
|
Anil Nirmalkar
|
3303004WL021142
|
Anil Nirmalkar
|
00093
|
CRGB0008156
|
884
|
884
|
Processed
|
05/09/2024
|
|
8170558400
|
|
Mr. ANIL NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-059-002/369
()
|
3303004000NRG25300520241124798
|
30/05/2024
|
Sarswati
|
3303004WL021142
|
Sarswati
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558319
|
|
Mrs. SARASWATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BERLA
|
CH-03-004-059-002/389-A
()
|
3303004000NRG25300520241124800
|
30/05/2024
|
SIMA
|
3303004WL021142
|
SIMA
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558408
|
|
Mrs. SEEMA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-059-002/392
()
|
3303004000NRG25300520241124801
|
30/05/2024
|
pramila bai
|
3303004WL021142
|
pramila bai
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558410
|
|
Mrs. PRAMILA BAI SAHU W/O SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BERLA
|
CH-03-004-059-002/401
()
|
3303004000NRG25300520241124803
|
30/05/2024
|
VIMALA
|
3303004WL021142
|
VIMALA
|
00093
|
CRGB0008156
|
663
|
663
|
Processed
|
05/09/2024
|
|
8170558310
|
|
Mrs. VIMALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BERLA
|
CH-03-004-059-002/427
()
|
3303004000NRG25300520241124806
|
30/05/2024
|
VISNU SAHU
|
3303004WL021142
|
VISNU SAHU
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558407
|
|
VISHNU PRASAD SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
73
|
BERLA
|
CH-03-004-059-001/288
()
|
3303004000NRG25300520241124777
|
30/05/2024
|
Neetu bai
|
3303004WL021142
|
Neetu bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558316
|
|
Mrs. NEETU NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
BERLA
|
CH-03-004-059-001/137
()
|
3303004000NRG25300520241124714
|
30/05/2024
|
Chudamani Nirmalkar
|
3303004WL021142
|
Chudamani Nirmalkar
|
00165
|
IBKL0001920
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8170558364
|
|
MR CHUDAMANI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
75
|
BERLA
|
CH-03-004-059-001/232
()
|
3303004000NRG25300520241124761
|
30/05/2024
|
GIRIJA SHANKAR SAHU
|
3303004WL021142
|
GIRIJA SHANKAR SAHU
|
00415
|
SBIN0009532
|
884
|
884
|
Processed
|
05/09/2024
|
|
8170558368
|
|
MR GIRIJASHANKARSAHU SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
76
|
BERLA
|
CH-03-004-059-001/127
()
|
3303004000NRG25300520241124704
|
30/05/2024
|
PUNNILAL
|
3303004WL021142
|
PUNNILAL
|
00415
|
SBIN0015773
|
884
|
884
|
Processed
|
05/09/2024
|
|
8170558354
|
|
MR PUNNI LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERLA
|
CH-03-004-059-001/134
()
|
3303004000NRG25300520241124711
|
30/05/2024
|
GOVIND
|
3303004WL021142
|
GOVIND
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558386
|
|
MR GOVIND VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERLA
|
CH-03-004-059-001/137
()
|
3303004000NRG25300520241124713
|
30/05/2024
|
MOTIM
|
3303004WL021142
|
MOTIM
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8170558373
|
|
MRS MOTIM BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERLA
|
CH-03-004-059-001/146
()
|
3303004000NRG25300520241124719
|
30/05/2024
|
Laxmi bai
|
3303004WL021142
|
Laxmi bai
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8170558372
|
|
MRS LAXMI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERLA
|
CH-03-004-059-001/146
()
|
3303004000NRG25300520241124718
|
30/05/2024
|
Shreechand
|
3303004WL021142
|
Shreechand
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8170558370
|
|
MR SHRICHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERLA
|
CH-03-004-059-001/151
()
|
3303004000NRG25300520241124724
|
30/05/2024
|
CHAMELI BAI
|
3303004WL021142
|
CHAMELI BAI
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558366
|
|
MRS CHAMELI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERLA
|
CH-03-004-059-001/153
()
|
3303004000NRG25300520241124727
|
30/05/2024
|
RAMA BAI
|
3303004WL021142
|
RAMA BAI
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558355
|
|
MRS RAMA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERLA
|
CH-03-004-059-001/158
()
|
3303004000NRG25300520241124730
|
30/05/2024
|
Dukala
|
3303004WL021142
|
Dukala
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558376
|
|
MRS DUKAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERLA
|
CH-03-004-059-001/158
()
|
3303004000NRG25300520241124729
|
30/05/2024
|
ITVARI
|
3303004WL021142
|
ITVARI
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558377
|
|
MRS ITVARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERLA
|
CH-03-004-059-001/174
()
|
3303004000NRG25300520241124741
|
30/05/2024
|
NOHAR
|
3303004WL021142
|
NOHAR
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
05/09/2024
|
|
8170558356
|
|
Mr. NOHAR LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
86
|
BERLA
|
CH-03-004-059-001/178
()
|
3303004000NRG25300520241124747
|
30/05/2024
|
BHARTI
|
3303004WL021142
|
BHARTI
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558380
|
|
Mrs. BHARTI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
87
|
BERLA
|
CH-03-004-059-001/183
()
|
3303004000NRG25300520241124750
|
30/05/2024
|
KHILAWAN
|
3303004WL021142
|
KHILAWAN
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558353
|
|
MR RAMKHILAVAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERLA
|
CH-03-004-059-001/184
()
|
3303004000NRG25300520241124751
|
30/05/2024
|
DHANAU
|
3303004WL021142
|
DHANAU
|
00415
|
SBIN0015773
|
884
|
884
|
Processed
|
05/09/2024
|
|
8170558357
|
|
DHANAURAM SAHU & KAMLA BAI SAHU S/O TIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BERLA
|
CH-03-004-059-001/184
()
|
3303004000NRG25300520241124752
|
30/05/2024
|
kamla
|
3303004WL021142
|
kamla
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558378
|
|
MRS KAMLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERLA
|
CH-03-004-059-001/196
()
|
3303004000NRG25300520241124759
|
30/05/2024
|
PANCHURAM
|
3303004WL021142
|
PANCHURAM
|
00415
|
SBIN0015773
|
884
|
884
|
Processed
|
05/09/2024
|
|
8170558383
|
|
MR PANCHURAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERLA
|
CH-03-004-059-001/269
()
|
3303004000NRG25300520241124765
|
30/05/2024
|
KUMARI
|
3303004WL021142
|
KUMARI
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8170558382
|
|
MRS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERLA
|
CH-03-004-059-001/269
()
|
3303004000NRG25300520241124764
|
30/05/2024
|
OMKAR
|
3303004WL021142
|
OMKAR
|
00415
|
SBIN0015773
|
663
|
663
|
Processed
|
05/09/2024
|
|
8170558381
|
|
MR ONKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERLA
|
CH-03-004-059-001/271
()
|
3303004000NRG25300520241124769
|
30/05/2024
|
JYOTI
|
3303004WL021142
|
JYOTI
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8170558385
|
|
MRS JOYTI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERLA
|
CH-03-004-059-001/271
()
|
3303004000NRG25300520241124768
|
30/05/2024
|
shatrohan
|
3303004WL021142
|
shatrohan
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8170558359
|
|
MR SATRUHAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERLA
|
CH-03-004-059-001/287
()
|
3303004000NRG25300520241124776
|
30/05/2024
|
Prabha
|
3303004WL021142
|
Prabha
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558379
|
|
Mr. PAWAN KUMAR NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
96
|
BERLA
|
CH-03-004-059-001/307
()
|
3303004000NRG25300520241124780
|
30/05/2024
|
Meena
|
3303004WL021142
|
Meena
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558367
|
|
MRS MEENA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERLA
|
CH-03-004-059-001/329
()
|
3303004000NRG25300520241124781
|
30/05/2024
|
REKHA
|
3303004WL021142
|
REKHA
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558384
|
|
Mrs. REKHA CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BERLA
|
CH-03-004-059-001/366
()
|
3303004000NRG25300520241124782
|
30/05/2024
|
Laxmi
|
3303004WL021142
|
Laxmi
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558360
|
|
MISS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERLA
|
CH-03-004-059-002/206
()
|
3303004000NRG25300520241124787
|
30/05/2024
|
Laleshwari
|
3303004WL021142
|
Laleshwari
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558375
|
|
MRS LILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERLA
|
CH-03-004-059-002/224
()
|
3303004000NRG25300520241124791
|
30/05/2024
|
lokeshwari sahu
|
3303004WL021142
|
lokeshwari sahu
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558371
|
|
MRS LOKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERLA
|
CH-03-004-059-002/386-A
()
|
3303004000NRG25300520241124799
|
30/05/2024
|
Shusma
|
3303004WL021142
|
Shusma
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558369
|
|
MRS SUSHMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERLA
|
CH-03-004-059-002/400
()
|
3303004000NRG25300520241124802
|
30/05/2024
|
RITA
|
3303004WL021142
|
RITA
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558358
|
|
MRS RITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERLA
|
CH-03-004-059-002/420
()
|
3303004000NRG25300520241124804
|
30/05/2024
|
PUSHPA
|
3303004WL021142
|
PUSHPA
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558374
|
|
MRS PUSHPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
104
|
BERLA
|
CH-03-004-059-001/274
()
|
3303004000NRG25300520241124771
|
30/05/2024
|
KIRAN SAHU
|
3303004WL021142
|
KIRAN SAHU
|
00415
|
SBIN0017095
|
884
|
884
|
Processed
|
05/09/2024
|
|
8170558365
|
|
KIRAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
105
|
BERLA
|
CH-03-004-059-002/421
()
|
3303004000NRG25300520241124805
|
30/05/2024
|
DURGESHWARI BAI
|
3303004WL021142
|
DURGESHWARI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558361
|
|
DURGESHWARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BERLA
|
CH-03-004-059-002/427
()
|
3303004000NRG25300520241124808
|
30/05/2024
|
Geeta Bai
|
3303004WL021142
|
Geeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8170558362
|
|
GEETA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127296
|
127296
|
|
|
|
|
|
|
|