|
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-03-004-079-002/31
()
|
3303004000NRG25040520240471164
|
04/05/2024
|
Rajkumar Chauhan
|
3303004WL009817
|
Rajkumar Chauhan
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445132
|
|
RAJKUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-079-002/392-A
()
|
3303004000NRG25040520240471183
|
04/05/2024
|
Arun Nishad
|
3303004WL009817
|
Arun Nishad
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
3909445131
|
|
ARUN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
3
|
BERLA
|
CH-03-004-079-002/19
()
|
3303004000NRG25040520240471124
|
04/05/2024
|
Naresh Kumar Bharti
|
3303004WL009817
|
Naresh Kumar Bharti
|
00045
|
BARB0RAIPUR
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445037
|
|
NARESH KUMAR S O DUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
BERLA
|
CH-03-004-079-002/131
()
|
3303004000NRG25040520240471119
|
04/05/2024
|
SANGITA
|
3303004WL009817
|
SANGITA
|
00093
|
CRGB0008102
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445038
|
|
Sangeeta Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BERLA
|
CH-03-004-079-002/19
()
|
3303004000NRG25040520240471123
|
04/05/2024
|
Gayatri
|
3303004WL009817
|
Gayatri
|
00093
|
CRGB0008102
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445142
|
|
Mrs. GAYTRIBAI W/O NARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BERLA
|
CH-03-004-079-002/261-A
()
|
3303004000NRG25040520240471142
|
04/05/2024
|
Rajendra Yadaw
|
3303004WL009817
|
Rajendra Yadaw
|
00093
|
CRGB0008102
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445034
|
|
Mr. RAJENDR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
7
|
BERLA
|
CH-03-004-079-002/235
()
|
3303004000NRG25040520240471131
|
04/05/2024
|
Ramotin Bai
|
3303004WL009817
|
Ramotin Bai
|
00093
|
CRGB0008136
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3909445043
|
|
RAMOTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BERLA
|
CH-03-004-079-002/241
()
|
3303004000NRG25040520240471136
|
04/05/2024
|
JANKI
|
3303004WL009817
|
JANKI
|
00093
|
CRGB0008136
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445053
|
|
Mrs. JANKI SAHU W/O PARSHOTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BERLA
|
CH-03-004-079-002/241
()
|
3303004000NRG25040520240471135
|
04/05/2024
|
PARSOTTAM
|
3303004WL009817
|
PARSOTTAM
|
00093
|
CRGB0008136
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445051
|
|
Mr. PARSOTTAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
10
|
BERLA
|
CH-03-004-079-002/330
()
|
3303004000NRG25040520240471171
|
04/05/2024
|
Umeshwarii
|
3303004WL009817
|
Umeshwarii
|
00093
|
CRGB0008136
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445086
|
|
Mrs. UMESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BERLA
|
CH-03-004-079-002/391
()
|
3303004000NRG25040520240471182
|
04/05/2024
|
Lalita
|
3303004WL009817
|
Lalita
|
00093
|
CRGB0008136
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445093
|
|
Mrs. LALITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BERLA
|
CH-03-004-079-002/517
()
|
3303004000NRG25040520240471208
|
04/05/2024
|
Dilip Nishad
|
3303004WL009817
|
Dilip Nishad
|
00093
|
CRGB0008136
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445067
|
|
Mr. DEELIP NISHAD & MAHESHWARI NISHAD N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BERLA
|
CH-03-004-079-002/65
()
|
3303004000NRG25040520240471229
|
04/05/2024
|
LATA BAI
|
3303004WL009817
|
LATA BAI
|
00093
|
CRGB0008136
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445076
|
|
Mrs. LATABAI W/O ANUJRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BERLA
|
CH-03-004-079-002/79
()
|
3303004000NRG25040520240471231
|
04/05/2024
|
Parwati
|
3303004WL009817
|
Parwati
|
00093
|
CRGB0008136
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3909445045
|
|
Mrs. PARVATI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16424
|
16424
|
|
|
|
|
|
|
|
|
15
|
BERLA
|
CH-03-004-079-002/27
()
|
3303004000NRG25040520240471150
|
04/05/2024
|
DULARI BAI
|
3303004WL009817
|
DULARI BAI
|
00093
|
CRGB0008170
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445060
|
|
Mrs. DULARI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BERLA
|
CH-03-004-079-002/278
()
|
3303004000NRG25040520240471152
|
04/05/2024
|
Poonam Bharti
|
3303004WL009817
|
Poonam Bharti
|
00093
|
CRGB0008170
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445129
|
|
Mrs. POONAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
17
|
BERLA
|
CH-03-004-079-002/1
()
|
3303004000NRG25040520240471097
|
04/05/2024
|
MOTIN BAI
|
3303004WL009817
|
MOTIN BAI
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445108
|
|
Mrs. MOTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BERLA
|
CH-03-004-079-002/101
()
|
3303004000NRG25040520240471098
|
04/05/2024
|
BALLU BAI
|
3303004WL009817
|
BALLU BAI
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445141
|
|
Mr. BALLU RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BERLA
|
CH-03-004-079-002/105
()
|
3303004000NRG25040520240471099
|
04/05/2024
|
Shila bhai
|
3303004WL009817
|
Shila bhai
|
00093
|
SBIN0RRCHGB
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445047
|
|
Mrs. SHILA W/O SAKHA RAM LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BERLA
|
CH-03-004-079-002/109
()
|
3303004000NRG25040520240471100
|
04/05/2024
|
SAWITRI BAI YADV
|
3303004WL009817
|
SAWITRI BAI YADV
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445135
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BERLA
|
CH-03-004-079-002/111
()
|
3303004000NRG25040520240471102
|
04/05/2024
|
LAXMI BAI
|
3303004WL009817
|
LAXMI BAI
|
00093
|
SBIN0RRCHGB
|
2187
|
2187
|
Processed
|
09/05/2024
|
|
3909445061
|
|
Mrs. LAKSHNI RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BERLA
|
CH-03-004-079-002/111
()
|
3303004000NRG25040520240471101
|
04/05/2024
|
UDAL
|
3303004WL009817
|
UDAL
|
00093
|
SBIN0RRCHGB
|
2187
|
2187
|
Processed
|
09/05/2024
|
|
3909445062
|
|
Mr. UDALRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BERLA
|
CH-03-004-079-002/116
()
|
3303004000NRG25040520240471108
|
04/05/2024
|
Hirabai
|
3303004WL009817
|
Hirabai
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445082
|
|
Mrs. HEERABAI W/O UTTAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BERLA
|
CH-03-004-079-002/116
()
|
3303004000NRG25040520240471107
|
04/05/2024
|
UTTAM
|
3303004WL009817
|
UTTAM
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445140
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERLA
|
CH-03-004-079-002/120
()
|
3303004000NRG25040520240471109
|
04/05/2024
|
PARNIYA
|
3303004WL009817
|
PARNIYA
|
00093
|
SBIN0RRCHGB
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445101
|
|
Mrs. PARANIYA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BERLA
|
CH-03-004-079-002/122
()
|
3303004000NRG25040520240471110
|
04/05/2024
|
JODHARAM
|
3303004WL009817
|
JODHARAM
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445044
|
|
Mr. JOIDHARAM SAHU S/O JHAGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BERLA
|
CH-03-004-079-002/122
()
|
3303004000NRG25040520240471111
|
04/05/2024
|
SILOCHANI
|
3303004WL009817
|
SILOCHANI
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445088
|
|
Mrs. SULOCHANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BERLA
|
CH-03-004-079-002/124
()
|
3303004000NRG25040520240471113
|
04/05/2024
|
Manoj
|
3303004WL009817
|
Manoj
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445104
|
|
Mr. MANOJ CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BERLA
|
CH-03-004-079-002/124
()
|
3303004000NRG25040520240471112
|
04/05/2024
|
SANTU
|
3303004WL009817
|
SANTU
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445124
|
|
Mr. Santu Ram Chauhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BERLA
|
CH-03-004-079-002/13
()
|
3303004000NRG25040520240471118
|
04/05/2024
|
CHANDRAKALA
|
3303004WL009817
|
CHANDRAKALA
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445090
|
|
Mrs. CHANDRAKALA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BERLA
|
CH-03-004-079-002/13
()
|
3303004000NRG25040520240471117
|
04/05/2024
|
PACKOUD
|
3303004WL009817
|
PACKOUD
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445128
|
|
Mr. PACHKOUD PACHKOUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BERLA
|
CH-03-004-079-002/14
()
|
3303004000NRG25040520240471121
|
04/05/2024
|
BIMALA BAI
|
3303004WL009817
|
BIMALA BAI
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445064
|
|
Mrs. VIMLA RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BERLA
|
CH-03-004-079-002/14
()
|
3303004000NRG25040520240471120
|
04/05/2024
|
RAMPRASAD
|
3303004WL009817
|
RAMPRASAD
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445063
|
|
Mr. RAM PRASHAD S/O SUDARSHAN RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BERLA
|
CH-03-004-079-002/17
()
|
3303004000NRG25040520240471122
|
04/05/2024
|
BARATU RAM TANDAN
|
3303004WL009817
|
BARATU RAM TANDAN
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445125
|
|
Mr. BARATU RAM TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BERLA
|
CH-03-004-079-002/20
()
|
3303004000NRG25040520240471125
|
04/05/2024
|
NAROTTAM
|
3303004WL009817
|
NAROTTAM
|
00093
|
SBIN0RRCHGB
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445065
|
|
Mr. NAROTTAM TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BERLA
|
CH-03-004-079-002/20
()
|
3303004000NRG25040520240471126
|
04/05/2024
|
SUNDAR BAI
|
3303004WL009817
|
SUNDAR BAI
|
00093
|
SBIN0RRCHGB
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445066
|
|
Mrs. SUNDARBAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BERLA
|
CH-03-004-079-002/21
()
|
3303004000NRG25040520240471128
|
04/05/2024
|
BAISAKHIN
|
3303004WL009817
|
BAISAKHIN
|
00093
|
SBIN0RRCHGB
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445072
|
|
Mrs. BAISHAKHIN BAI W/O SHANKARLAL LA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BERLA
|
CH-03-004-079-002/21
()
|
3303004000NRG25040520240471127
|
04/05/2024
|
Shankar
|
3303004WL009817
|
Shankar
|
00093
|
SBIN0RRCHGB
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445074
|
|
MR SHANKAR LAL LAHRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERLA
|
CH-03-004-079-002/22
()
|
3303004000NRG25040520240471129
|
04/05/2024
|
Heera das
|
3303004WL009817
|
Heera das
|
00093
|
SBIN0RRCHGB
|
680
|
680
|
Processed
|
09/05/2024
|
|
3909445114
|
|
Mr. HIRA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BERLA
|
CH-03-004-079-002/230
()
|
3303004000NRG25040520240471130
|
04/05/2024
|
VINOD
|
3303004WL009817
|
VINOD
|
00093
|
SBIN0RRCHGB
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
3909445046
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BERLA
|
CH-03-004-079-002/236
()
|
3303004000NRG25040520240471132
|
04/05/2024
|
REKHA BAI
|
3303004WL009817
|
REKHA BAI
|
00093
|
SBIN0RRCHGB
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445078
|
|
Mrs. REKHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BERLA
|
CH-03-004-079-002/239
()
|
3303004000NRG25040520240471134
|
04/05/2024
|
GUNJA BAI
|
3303004WL009817
|
GUNJA BAI
|
00093
|
SBIN0RRCHGB
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3909445042
|
|
Mrs. GUNJA W/O JHAGGAR LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BERLA
|
CH-03-004-079-002/25
()
|
3303004000NRG25040520240471137
|
04/05/2024
|
SUSHILA BAI
|
3303004WL009817
|
SUSHILA BAI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909445040
|
|
Mrs. SUSILA BHARTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BERLA
|
CH-03-004-079-002/25
()
|
3303004000NRG25040520240471138
|
04/05/2024
|
Tijauram
|
3303004WL009817
|
Tijauram
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909445041
|
|
Mr. TIJAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BERLA
|
CH-03-004-079-002/259
()
|
3303004000NRG25040520240471139
|
04/05/2024
|
KUNTI BAI
|
3303004WL009817
|
KUNTI BAI
|
00093
|
SBIN0RRCHGB
|
2187
|
2187
|
Processed
|
09/05/2024
|
|
3909445079
|
|
Mrs. KUNTI BAI W/O TEJRAM RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BERLA
|
CH-03-004-079-002/259
()
|
3303004000NRG25040520240471140
|
04/05/2024
|
TEJRAM
|
3303004WL009817
|
TEJRAM
|
00093
|
SBIN0RRCHGB
|
2187
|
2187
|
Processed
|
09/05/2024
|
|
3909445126
|
|
TEJRAM
|
IDBI BANK(607095)
|
|
47
|
BERLA
|
CH-03-004-079-002/260
()
|
3303004000NRG25040520240471141
|
04/05/2024
|
PUNBAI
|
3303004WL009817
|
PUNBAI
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445057
|
|
Mrs. PUN BAI TANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
48
|
BERLA
|
CH-03-004-079-002/263
()
|
3303004000NRG25040520240471145
|
04/05/2024
|
GHAMSYAM
|
3303004WL009817
|
GHAMSYAM
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
10/05/2024
|
|
3909445127
|
|
GHANSHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BERLA
|
CH-03-004-079-002/266
()
|
3303004000NRG25040520240471147
|
04/05/2024
|
ANURADHA
|
3303004WL009817
|
ANURADHA
|
00093
|
SBIN0RRCHGB
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445071
|
|
Mrs. ANURADHA BAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BERLA
|
CH-03-004-079-002/266
()
|
3303004000NRG25040520240471148
|
04/05/2024
|
dharaj
|
3303004WL009817
|
dharaj
|
00093
|
SBIN0RRCHGB
|
1530
|
1530
|
Processed
|
10/05/2024
|
|
3909445070
|
|
DHANRAJ SINGH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BERLA
|
CH-03-004-079-002/27
()
|
3303004000NRG25040520240471149
|
04/05/2024
|
NARAD
|
3303004WL009817
|
NARAD
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445059
|
|
Mr. NARAD S/O PARASURAM CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BERLA
|
CH-03-004-079-002/279
()
|
3303004000NRG25040520240471154
|
04/05/2024
|
SHIV KUMAR
|
3303004WL009817
|
SHIV KUMAR
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445075
|
|
SHIV KUMAR
|
IDBI BANK(607095)
|
|
53
|
BERLA
|
CH-03-004-079-002/29
()
|
3303004000NRG25040520240471158
|
04/05/2024
|
INDRANI
|
3303004WL009817
|
INDRANI
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
10/05/2024
|
|
3909445054
|
|
INDRANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BERLA
|
CH-03-004-079-002/290-A
()
|
3303004000NRG25040520240471159
|
04/05/2024
|
BHEM
|
3303004WL009817
|
BHEM
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445103
|
|
Mrs. BHEM KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BERLA
|
CH-03-004-079-002/299
()
|
3303004000NRG25040520240471162
|
04/05/2024
|
Malati Bai
|
3303004WL009817
|
Malati Bai
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445110
|
|
Mrs. MALTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BERLA
|
CH-03-004-079-002/32
()
|
3303004000NRG25040520240471165
|
04/05/2024
|
ram JI
|
3303004WL009817
|
ram JI
|
00093
|
SBIN0RRCHGB
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445139
|
|
Mr. RAMJI LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
57
|
BERLA
|
CH-03-004-079-002/32
()
|
3303004000NRG25040520240471166
|
04/05/2024
|
SUSHILA
|
3303004WL009817
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445052
|
|
Mrs. SUSILA PATEL W/O RAMJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-079-002/329-A
()
|
3303004000NRG25040520240471168
|
04/05/2024
|
DULARI
|
3303004WL009817
|
DULARI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
3909445081
|
|
DULARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BERLA
|
CH-03-004-079-002/330
()
|
3303004000NRG25040520240471169
|
04/05/2024
|
ANUSHIYA
|
3303004WL009817
|
ANUSHIYA
|
00093
|
SBIN0RRCHGB
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445085
|
|
Mrs. ANUSUIYA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-079-002/343
()
|
3303004000NRG25040520240471173
|
04/05/2024
|
Aghan
|
3303004WL009817
|
Aghan
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445073
|
|
Mrs. AGHAN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BERLA
|
CH-03-004-079-002/343
()
|
3303004000NRG25040520240471172
|
04/05/2024
|
PURANIK
|
3303004WL009817
|
PURANIK
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445096
|
|
Mr. PURANIK NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BERLA
|
CH-03-004-079-002/36
()
|
3303004000NRG25040520240471175
|
04/05/2024
|
BISWANTIN
|
3303004WL009817
|
BISWANTIN
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
10/05/2024
|
|
3909445058
|
|
BISWANTIN JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BERLA
|
CH-03-004-079-002/384
()
|
3303004000NRG25040520240471176
|
04/05/2024
|
Dhammedar
|
3303004WL009817
|
Dhammedar
|
00093
|
SBIN0RRCHGB
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445106
|
|
Mr. DHARMENDRA LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BERLA
|
CH-03-004-079-002/387
()
|
3303004000NRG25040520240471178
|
04/05/2024
|
Ramhin
|
3303004WL009817
|
Ramhin
|
00093
|
SBIN0RRCHGB
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3909445120
|
|
Mrs. RAMHIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BERLA
|
CH-03-004-079-002/388
()
|
3303004000NRG25040520240471179
|
04/05/2024
|
Gayatri
|
3303004WL009817
|
Gayatri
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445123
|
|
Mrs. GAYATRI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BERLA
|
CH-03-004-079-002/388
()
|
3303004000NRG25040520240471180
|
04/05/2024
|
Nudho
|
3303004WL009817
|
Nudho
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445121
|
|
Mr. OODHO RAM RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BERLA
|
CH-03-004-079-002/391
()
|
3303004000NRG25040520240471181
|
04/05/2024
|
Devlal
|
3303004WL009817
|
Devlal
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445122
|
|
Mr. DEVLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-079-002/4
()
|
3303004000NRG25040520240471184
|
04/05/2024
|
GAYATRI
|
3303004WL009817
|
GAYATRI
|
00093
|
SBIN0RRCHGB
|
2187
|
2187
|
Processed
|
09/05/2024
|
|
3909445099
|
|
Mrs. GAYATRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BERLA
|
CH-03-004-079-002/40
()
|
3303004000NRG25040520240471185
|
04/05/2024
|
GANNU
|
3303004WL009817
|
GANNU
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445092
|
|
Mr. GANNU RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-079-002/40
()
|
3303004000NRG25040520240471186
|
04/05/2024
|
KANTI BAI
|
3303004WL009817
|
KANTI BAI
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445115
|
|
Mrs. KANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BERLA
|
CH-03-004-079-002/41
()
|
3303004000NRG25040520240471190
|
04/05/2024
|
DEVKI SAHU
|
3303004WL009817
|
DEVKI SAHU
|
00093
|
SBIN0RRCHGB
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445083
|
|
Mrs. DEVKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BERLA
|
CH-03-004-079-002/41
()
|
3303004000NRG25040520240471188
|
04/05/2024
|
KUNTI BAI
|
3303004WL009817
|
KUNTI BAI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909445080
|
|
Mrs. KUNTI BAI W/O ROHIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-079-002/41
()
|
3303004000NRG25040520240471189
|
04/05/2024
|
MAHESHU
|
3303004WL009817
|
MAHESHU
|
00093
|
SBIN0RRCHGB
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445117
|
|
Mr. MAHESHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BERLA
|
CH-03-004-079-002/41
()
|
3303004000NRG25040520240471187
|
04/05/2024
|
ROHIT
|
3303004WL009817
|
ROHIT
|
00093
|
SBIN0RRCHGB
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445116
|
|
Mr. ROHIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BERLA
|
CH-03-004-079-002/419
()
|
3303004000NRG25040520240471192
|
04/05/2024
|
Bagvantin
|
3303004WL009817
|
Bagvantin
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445109
|
|
Mrs. BHAGWANTIN YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BERLA
|
CH-03-004-079-002/419
()
|
3303004000NRG25040520240471191
|
04/05/2024
|
Ramkumar
|
3303004WL009817
|
Ramkumar
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445113
|
|
RAMKUMAR
|
IDBI BANK(607095)
|
|
77
|
BERLA
|
CH-03-004-079-002/43-A
()
|
3303004000NRG25040520240471195
|
04/05/2024
|
TARAN BAI
|
3303004WL009817
|
TARAN BAI
|
00093
|
SBIN0RRCHGB
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3909445089
|
|
TARANBAI LAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BERLA
|
CH-03-004-079-002/447
()
|
3303004000NRG25040520240471197
|
04/05/2024
|
HEMKUMARI
|
3303004WL009817
|
HEMKUMARI
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445137
|
|
Mrs. HEMKUMARI NISHAD W/O TAKESWAR NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BERLA
|
CH-03-004-079-002/507
()
|
3303004000NRG25040520240471199
|
04/05/2024
|
PREMIN
|
3303004WL009817
|
PREMIN
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445035
|
|
Mrs. PAMIN BAI W/O SAKHARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BERLA
|
CH-03-004-079-002/51
()
|
3303004000NRG25040520240471202
|
04/05/2024
|
LILA BAI
|
3303004WL009817
|
LILA BAI
|
00093
|
SBIN0RRCHGB
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3909445039
|
|
LEELA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BERLA
|
CH-03-004-079-002/510
()
|
3303004000NRG25040520240471203
|
04/05/2024
|
UTTRA
|
3303004WL009817
|
UTTRA
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445056
|
|
Mrs. UTTARA W/O MOHAN DAS KOSALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BERLA
|
CH-03-004-079-002/513-A
()
|
3303004000NRG25040520240471205
|
04/05/2024
|
KUMARI BHARTI
|
3303004WL009817
|
KUMARI BHARTI
|
00093
|
SBIN0RRCHGB
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445130
|
|
Mrs. KUMARI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BERLA
|
CH-03-004-079-002/514
()
|
3303004000NRG25040520240471206
|
04/05/2024
|
LAXMAN
|
3303004WL009817
|
LAXMAN
|
00093
|
SBIN0RRCHGB
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445118
|
|
Mr. LAXMAN RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BERLA
|
CH-03-004-079-002/514
()
|
3303004000NRG25040520240471207
|
04/05/2024
|
NARESHIYA
|
3303004WL009817
|
NARESHIYA
|
00093
|
SBIN0RRCHGB
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445048
|
|
Mrs. NARESHIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BERLA
|
CH-03-004-079-002/517
()
|
3303004000NRG25040520240471209
|
04/05/2024
|
Basanti
|
3303004WL009817
|
Basanti
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445084
|
|
Mrs. BASANTI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BERLA
|
CH-03-004-079-002/519
()
|
3303004000NRG25040520240471210
|
04/05/2024
|
DEENESH
|
3303004WL009817
|
DEENESH
|
00093
|
SBIN0RRCHGB
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445111
|
|
Mr. DINESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BERLA
|
CH-03-004-079-002/519
()
|
3303004000NRG25040520240471211
|
04/05/2024
|
MAHESHWARI
|
3303004WL009817
|
MAHESHWARI
|
00093
|
SBIN0RRCHGB
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445068
|
|
Mrs. MAHESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BERLA
|
CH-03-004-079-002/520
()
|
3303004000NRG25040520240471212
|
04/05/2024
|
UMA
|
3303004WL009817
|
UMA
|
00093
|
SBIN0RRCHGB
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445069
|
|
Mrs. UMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BERLA
|
CH-03-004-079-002/520
()
|
3303004000NRG25040520240471213
|
04/05/2024
|
Vinod
|
3303004WL009817
|
Vinod
|
00093
|
SBIN0RRCHGB
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445112
|
|
Mr. VINOD KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BERLA
|
CH-03-004-079-002/522
()
|
3303004000NRG25040520240471214
|
04/05/2024
|
BHULAU
|
3303004WL009817
|
BHULAU
|
00093
|
SBIN0RRCHGB
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445138
|
|
Mr. BHUKHAU NISHAD S/O FAGGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BERLA
|
CH-03-004-079-002/522
()
|
3303004000NRG25040520240471215
|
04/05/2024
|
RUKHAMANI
|
3303004WL009817
|
RUKHAMANI
|
00093
|
SBIN0RRCHGB
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445050
|
|
Mrs. RUKHAMANI BAI W/O BHULAU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BERLA
|
CH-03-004-079-002/524
()
|
3303004000NRG25040520240471216
|
04/05/2024
|
LAKHAN
|
3303004WL009817
|
LAKHAN
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445102
|
|
Mr. LAKHAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BERLA
|
CH-03-004-079-002/524
()
|
3303004000NRG25040520240471217
|
04/05/2024
|
RANJNI
|
3303004WL009817
|
RANJNI
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445087
|
|
Mrs. RAJANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BERLA
|
CH-03-004-079-002/526
()
|
3303004000NRG25040520240471219
|
04/05/2024
|
PARMESHWARI NISAD
|
3303004WL009817
|
PARMESHWARI NISAD
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445055
|
|
Mrs. PARMESHWARI W/O BHOJRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BERLA
|
CH-03-004-079-002/529
()
|
3303004000NRG25040520240471220
|
04/05/2024
|
Tukesh
|
3303004WL009817
|
Tukesh
|
00093
|
SBIN0RRCHGB
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445105
|
|
Mr. TUKESH RAM RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BERLA
|
CH-03-004-079-002/529
()
|
3303004000NRG25040520240471221
|
04/05/2024
|
URMILA BAI
|
3303004WL009817
|
URMILA BAI
|
00093
|
SBIN0RRCHGB
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445049
|
|
Mrs. URMILA RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BERLA
|
CH-03-004-079-002/553
()
|
3303004000NRG25040520240471222
|
04/05/2024
|
CHETAN
|
3303004WL009817
|
CHETAN
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445119
|
|
Mr. CHETAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BERLA
|
CH-03-004-079-002/553
()
|
3303004000NRG25040520240471223
|
04/05/2024
|
MEENA
|
3303004WL009817
|
MEENA
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445100
|
|
Mrs. MINA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BERLA
|
CH-03-004-079-002/84
()
|
3303004000NRG25040520240471232
|
04/05/2024
|
BUDHARU
|
3303004WL009817
|
BUDHARU
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445107
|
|
Mr. BUDHARU SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BERLA
|
CH-03-004-079-002/84
()
|
3303004000NRG25040520240471233
|
04/05/2024
|
SAGANI
|
3303004WL009817
|
SAGANI
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445077
|
|
Mrs. SANJANIBAI SATNAMI W/O BUDHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BERLA
|
CH-03-004-079-002/86
()
|
3303004000NRG25040520240471234
|
04/05/2024
|
MOHIT KUMAR
|
3303004WL009817
|
MOHIT KUMAR
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445136
|
|
Mr. MOHIT KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BERLA
|
CH-03-004-079-002/86
()
|
3303004000NRG25040520240471235
|
04/05/2024
|
Rameshwari
|
3303004WL009817
|
Rameshwari
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445098
|
|
Mrs. RAMESHWARI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BERLA
|
CH-03-004-079-002/89
()
|
3303004000NRG25040520240471239
|
04/05/2024
|
SANTOSHI
|
3303004WL009817
|
SANTOSHI
|
00093
|
SBIN0RRCHGB
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445095
|
|
Mrs. SANTOSHI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BERLA
|
CH-03-004-079-002/90
()
|
3303004000NRG25040520240471241
|
04/05/2024
|
Gulapa
|
3303004WL009817
|
Gulapa
|
00093
|
SBIN0RRCHGB
|
2187
|
2187
|
Processed
|
09/05/2024
|
|
3909445097
|
|
Mrs. GULAPA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BERLA
|
CH-03-004-079-002/90
()
|
3303004000NRG25040520240471240
|
04/05/2024
|
Rambilas
|
3303004WL009817
|
Rambilas
|
00093
|
SBIN0RRCHGB
|
2187
|
2187
|
Processed
|
09/05/2024
|
|
3909445036
|
|
Mr. RAMBILAS PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BERLA
|
CH-03-004-079-002/92
()
|
3303004000NRG25040520240471242
|
04/05/2024
|
S KUMARI
|
3303004WL009817
|
S KUMARI
|
00093
|
SBIN0RRCHGB
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445094
|
|
Mrs. ES KUMARI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BERLA
|
CH-03-004-079-002/98
()
|
3303004000NRG25040520240471243
|
04/05/2024
|
SHANTI BAI
|
3303004WL009817
|
SHANTI BAI
|
00093
|
SBIN0RRCHGB
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445091
|
|
Mrs. SHANTI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190951
|
190951
|
|
|
|
|
|
|
|
|
108
|
BERLA
|
CH-03-004-079-002/291
()
|
3303004000NRG25040520240471160
|
04/05/2024
|
Rajkumar Singh Kshatri
|
3303004WL009817
|
Rajkumar Singh Kshatri
|
00415
|
SBIN0015773
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445133
|
|
Mr. MANISHANKAR RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
109
|
BERLA
|
CH-03-004-079-002/385-A
()
|
3303004000NRG25040520240471177
|
04/05/2024
|
Sonbai
|
3303004WL009817
|
Sonbai
|
00415
|
SBIN0015773
|
510
|
510
|
Processed
|
09/05/2024
|
|
3909445033
|
|
MS SON BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BERLA
|
CH-03-004-079-002/429
()
|
3303004000NRG25040520240471194
|
04/05/2024
|
LATA
|
3303004WL009817
|
LATA
|
00415
|
SBIN0015773
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445031
|
|
MRS LATA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
BERLA
|
CH-03-004-079-002/87
()
|
3303004000NRG25040520240471237
|
04/05/2024
|
Biran Bai
|
3303004WL009817
|
Biran Bai
|
00415
|
SBIN0015773
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909445032
|
|
MS BIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5127
|
5127
|
|
|
|
|
|
|
|
|
112
|
BERLA
|
CH-03-004-079-002/1
()
|
3303004000NRG25040520240471096
|
04/05/2024
|
HARI RAM
|
3303004WL009817
|
HARI RAM
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
10/05/2024
|
|
3909445152
|
|
HARI RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BERLA
|
CH-03-004-079-002/113
()
|
3303004000NRG25040520240471103
|
04/05/2024
|
LAKHAN
|
3303004WL009817
|
LAKHAN
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445012
|
|
Mr. LAKHAN MEHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
114
|
BERLA
|
CH-03-004-079-002/113
()
|
3303004000NRG25040520240471104
|
04/05/2024
|
SURJA
|
3303004WL009817
|
SURJA
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
10/05/2024
|
|
3909445011
|
|
SURJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BERLA
|
CH-03-004-079-002/114
()
|
3303004000NRG25040520240471105
|
04/05/2024
|
HEERA SHING
|
3303004WL009817
|
HEERA SHING
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445013
|
|
Mr. HIRASINGH X
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BERLA
|
CH-03-004-079-002/114
()
|
3303004000NRG25040520240471106
|
04/05/2024
|
INDU
|
3303004WL009817
|
INDU
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
10/05/2024
|
|
3909445150
|
|
INDOO RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BERLA
|
CH-03-004-079-002/124
()
|
3303004000NRG25040520240471114
|
04/05/2024
|
ANITA CHOUHANA
|
3303004WL009817
|
ANITA CHOUHANA
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
10/05/2024
|
|
3909445146
|
|
ANITA CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BERLA
|
CH-03-004-079-002/125
()
|
3303004000NRG25040520240471115
|
04/05/2024
|
RAGHUNANDAN
|
3303004WL009817
|
RAGHUNANDAN
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445008
|
|
Mr. RAGHUNANDAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BERLA
|
CH-03-004-079-002/125
()
|
3303004000NRG25040520240471116
|
04/05/2024
|
SUNITA
|
3303004WL009817
|
SUNITA
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445007
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BERLA
|
CH-03-004-079-002/236
()
|
3303004000NRG25040520240471133
|
04/05/2024
|
Takeshwar
|
3303004WL009817
|
Takeshwar
|
00691
|
IPOS0000001
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
3909445025
|
|
TAKESHWAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BERLA
|
CH-03-004-079-002/262
()
|
3303004000NRG25040520240471143
|
04/05/2024
|
SANTOSH
|
3303004WL009817
|
SANTOSH
|
00691
|
IPOS0000001
|
2187
|
2187
|
Processed
|
09/05/2024
|
|
3909445022
|
|
Mr. SANTOSH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BERLA
|
CH-03-004-079-002/262
()
|
3303004000NRG25040520240471144
|
04/05/2024
|
SYAMA BAI
|
3303004WL009817
|
SYAMA BAI
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
10/05/2024
|
|
3909445021
|
|
SHYAMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BERLA
|
CH-03-004-079-002/263
()
|
3303004000NRG25040520240471146
|
04/05/2024
|
USHA
|
3303004WL009817
|
USHA
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3909445023
|
|
USHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BERLA
|
CH-03-004-079-002/278
()
|
3303004000NRG25040520240471153
|
04/05/2024
|
Dharmendra kumar Bharti
|
3303004WL009817
|
Dharmendra kumar Bharti
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
3909445006
|
|
DHARMENDRA KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BERLA
|
CH-03-004-079-002/278
()
|
3303004000NRG25040520240471151
|
04/05/2024
|
JAYBAI
|
3303004WL009817
|
JAYBAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
10/05/2024
|
|
3909445151
|
|
JAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BERLA
|
CH-03-004-079-002/289
()
|
3303004000NRG25040520240471155
|
04/05/2024
|
GIRVAR
|
3303004WL009817
|
GIRVAR
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445147
|
|
Mr. GIRWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BERLA
|
CH-03-004-079-002/289
()
|
3303004000NRG25040520240471156
|
04/05/2024
|
RAJESHWARI
|
3303004WL009817
|
RAJESHWARI
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445148
|
|
Mr. RAJESHWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BERLA
|
CH-03-004-079-002/29
()
|
3303004000NRG25040520240471157
|
04/05/2024
|
SANJAY
|
3303004WL009817
|
SANJAY
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445143
|
|
Mr. SHIV KUMAR RAWAT S/O MANSUKH RAWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
129
|
BERLA
|
CH-03-004-079-002/295
()
|
3303004000NRG25040520240471161
|
04/05/2024
|
SANGEETA
|
3303004WL009817
|
SANGEETA
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
10/05/2024
|
|
3909445016
|
|
SANGEETA KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BERLA
|
CH-03-004-079-002/32
()
|
3303004000NRG25040520240471167
|
04/05/2024
|
Vijay Kumar
|
3303004WL009817
|
Vijay Kumar
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
10/05/2024
|
|
3909445144
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BERLA
|
CH-03-004-079-002/330
()
|
3303004000NRG25040520240471170
|
04/05/2024
|
JITENDRA
|
3303004WL009817
|
JITENDRA
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3909445014
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BERLA
|
CH-03-004-079-002/350
()
|
3303004000NRG25040520240471174
|
04/05/2024
|
RAMESH YADAV
|
3303004WL009817
|
RAMESH YADAV
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
10/05/2024
|
|
3909445024
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BERLA
|
CH-03-004-079-002/429
()
|
3303004000NRG25040520240471193
|
04/05/2024
|
KAMALNARAYAN
|
3303004WL009817
|
KAMALNARAYAN
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
10/05/2024
|
|
3909445017
|
|
KAMAL NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BERLA
|
CH-03-004-079-002/44-A
()
|
3303004000NRG25040520240471196
|
04/05/2024
|
GANGADAS
|
3303004WL009817
|
GANGADAS
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445020
|
|
Mr. GANGADAS LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BERLA
|
CH-03-004-079-002/49
()
|
3303004000NRG25040520240471198
|
04/05/2024
|
SAMARU
|
3303004WL009817
|
SAMARU
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445019
|
|
MR SAMARU SO MAHENSH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BERLA
|
CH-03-004-079-002/508
()
|
3303004000NRG25040520240471200
|
04/05/2024
|
ROHIT
|
3303004WL009817
|
ROHIT
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445009
|
|
Mr. ROHIT TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BERLA
|
CH-03-004-079-002/508
()
|
3303004000NRG25040520240471201
|
04/05/2024
|
ROSHAN
|
3303004WL009817
|
ROSHAN
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445010
|
|
Mrs. ROSHANBAI TANDAN W/O ROHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BERLA
|
CH-03-004-079-002/510
()
|
3303004000NRG25040520240471204
|
04/05/2024
|
MOHAN
|
3303004WL009817
|
MOHAN
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445149
|
|
Mr. MOHAN KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BERLA
|
CH-03-004-079-002/526
()
|
3303004000NRG25040520240471218
|
04/05/2024
|
BHOJRAM
|
3303004WL009817
|
BHOJRAM
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445028
|
|
Mr. BHOJRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BERLA
|
CH-03-004-079-002/557
()
|
3303004000NRG25040520240471224
|
04/05/2024
|
Namesh Kumar Patel
|
3303004WL009817
|
Namesh Kumar Patel
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445027
|
|
MR NAMESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
BERLA
|
CH-03-004-079-002/557
()
|
3303004000NRG25040520240471225
|
04/05/2024
|
Sawita Patel
|
3303004WL009817
|
Sawita Patel
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
3909445029
|
|
SAVITA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BERLA
|
CH-03-004-079-002/59
()
|
3303004000NRG25040520240471226
|
04/05/2024
|
MEHATRIN
|
3303004WL009817
|
MEHATRIN
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445153
|
|
Mrs. MEHATARIN W/O PARASHRAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BERLA
|
CH-03-004-079-002/60
()
|
3303004000NRG25040520240471227
|
04/05/2024
|
Narottam
|
3303004WL009817
|
Narottam
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
10/05/2024
|
|
3909445145
|
|
NAROTTAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BERLA
|
CH-03-004-079-002/64
()
|
3303004000NRG25040520240471228
|
04/05/2024
|
SANTOSHI
|
3303004WL009817
|
SANTOSHI
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3909445015
|
|
SANTOSHI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BERLA
|
CH-03-004-079-002/79
()
|
3303004000NRG25040520240471230
|
04/05/2024
|
MANGALDAS
|
3303004WL009817
|
MANGALDAS
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3909445018
|
|
Mr. MANGALDAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BERLA
|
CH-03-004-079-002/86
()
|
3303004000NRG25040520240471236
|
04/05/2024
|
Dashoda Bai
|
3303004WL009817
|
Dashoda Bai
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
3909445030
|
|
DASHODA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BERLA
|
CH-03-004-079-002/88
()
|
3303004000NRG25040520240471238
|
04/05/2024
|
PANCHRAM
|
3303004WL009817
|
PANCHRAM
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3909445026
|
|
PANCHRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75246
|
75246
|
|
|
|
|
|
|
|
|
148
|
BERLA
|
CH-03-004-079-002/31
()
|
3303004000NRG25040520240471163
|
04/05/2024
|
KUMARI BAI
|
3303004WL009817
|
KUMARI BAI
|
490001
|
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445134
|
|
Mrs. KUMARI W/O GOWARDHAN CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306216
|
306216
|
|
|
|
|
|
|
|