|
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-03-004-049-001/1
()
|
3303004000NRG24130220241960438
|
15/02/2024
|
Janaki
|
3303004WL082581
|
Janaki
|
00045
|
BARB0DBBERL
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888557
|
|
JANKI BAI SAHU
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-049-001/102
()
|
3303004000NRG24130220241960444
|
15/02/2024
|
pilaram
|
3303004WL082581
|
pilaram
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888577
|
|
PEELA RAM S O GOVARD
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-049-001/119
()
|
3303004000NRG24130220241960453
|
15/02/2024
|
Ramchand
|
3303004WL082581
|
Ramchand
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888606
|
|
RAMCHAND SANT SO MAN
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-049-001/120
()
|
3303004000NRG24130220241960458
|
15/02/2024
|
bahrin
|
3303004WL082581
|
bahrin
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888586
|
|
BAHRIN DESHLAHRE W O
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-049-001/120
()
|
3303004000NRG24130220241960457
|
15/02/2024
|
suklal
|
3303004WL082581
|
suklal
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888576
|
|
SUKLAL S O LALARAM D
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-049-001/125
()
|
3303004000NRG24130220241960462
|
15/02/2024
|
Ramsatav
|
3303004WL082581
|
Ramsatav
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888640
|
|
RAM SATAV DESHLAHARE
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-049-001/128
()
|
3303004000NRG24130220241960464
|
15/02/2024
|
sitaram
|
3303004WL082581
|
sitaram
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888554
|
|
Mr. SITA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
8
|
BERLA
|
CH-03-004-049-001/145
()
|
3303004000NRG24130220241960472
|
15/02/2024
|
Mangal Das
|
3303004WL082581
|
Mangal Das
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888561
|
|
MR MANGAL DAS PURANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERLA
|
CH-03-004-049-001/185
()
|
3303004000NRG24130220241960490
|
15/02/2024
|
KUNTI BAI
|
3303004WL082581
|
KUNTI BAI
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888644
|
|
Mrs. KUNTI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BERLA
|
CH-03-004-049-001/20
()
|
3303004000NRG24130220241960497
|
15/02/2024
|
JAGANNATH
|
3303004WL082581
|
JAGANNATH
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888611
|
|
JAGANNATH SAHU
|
UCO BANK(607066)
|
|
11
|
BERLA
|
CH-03-004-049-001/217
()
|
3303004000NRG24130220241960504
|
15/02/2024
|
Manrakhan
|
3303004WL082581
|
Manrakhan
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888556
|
|
MANRAKHAN SAHU
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-049-001/23
()
|
3303004000NRG24130220241960508
|
15/02/2024
|
ROSAN
|
3303004WL082581
|
ROSAN
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888654
|
|
ROSHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-049-001/230
()
|
3303004000NRG24130220241960510
|
15/02/2024
|
SUNITA
|
3303004WL082581
|
SUNITA
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888641
|
|
RAMSHARAN S O DOMAR
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-049-001/237
()
|
3303004000NRG24130220241960514
|
15/02/2024
|
punit
|
3303004WL082581
|
punit
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2937888573
|
|
PUNIT RAM NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BERLA
|
CH-03-004-049-001/24
()
|
3303004000NRG24130220241960517
|
15/02/2024
|
sakun
|
3303004WL082581
|
sakun
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888562
|
|
SHAKUN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-049-001/24
()
|
3303004000NRG24130220241960516
|
15/02/2024
|
suresh
|
3303004WL082581
|
suresh
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888575
|
|
SURESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
17
|
BERLA
|
CH-03-004-049-001/245
()
|
3303004000NRG24130220241960520
|
15/02/2024
|
SATRUHAN
|
3303004WL082581
|
SATRUHAN
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888598
|
|
SHATRUHAN S O MOTIRA
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-049-001/246
()
|
3303004000NRG24130220241960522
|
15/02/2024
|
hemant
|
3303004WL082581
|
hemant
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888558
|
|
Mr. HEMANT KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BERLA
|
CH-03-004-049-001/25
()
|
3303004000NRG24130220241960524
|
15/02/2024
|
CHAMELI
|
3303004WL082581
|
CHAMELI
|
00045
|
BARB0DBBERL
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888587
|
|
CHAMELI BAI WO SANTO
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-049-001/27
()
|
3303004000NRG24130220241960535
|
15/02/2024
|
badriprasad
|
3303004WL082581
|
badriprasad
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888570
|
|
BADRI PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-049-001/28
()
|
3303004000NRG24130220241960546
|
15/02/2024
|
RAMESHWARI
|
3303004WL082581
|
RAMESHWARI
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888614
|
|
RAMESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-049-001/285
()
|
3303004000NRG24130220241960549
|
15/02/2024
|
kumari
|
3303004WL082581
|
kumari
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888563
|
|
Mrs. KUMARIBAI BAHERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BERLA
|
CH-03-004-049-001/295
()
|
3303004000NRG24130220241960556
|
15/02/2024
|
prtima
|
3303004WL082581
|
prtima
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2937888571
|
|
PRATIMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BERLA
|
CH-03-004-049-001/30
()
|
3303004000NRG24130220241960557
|
15/02/2024
|
manak
|
3303004WL082581
|
manak
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888555
|
|
MANAK CHAND BAGHEL
|
BANK OF BARODA(606985)
|
|
25
|
BERLA
|
CH-03-004-049-001/307
()
|
3303004000NRG24130220241960561
|
15/02/2024
|
RAMSEWAK
|
3303004WL082581
|
RAMSEWAK
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888560
|
|
MR RAMSEWAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERLA
|
CH-03-004-049-001/308
()
|
3303004000NRG24130220241960562
|
15/02/2024
|
SUMITRA
|
3303004WL082581
|
SUMITRA
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888603
|
|
SUMITRA NIRMLKAR
|
BANK OF BARODA(606985)
|
|
27
|
BERLA
|
CH-03-004-049-001/325
()
|
3303004000NRG24130220241960580
|
15/02/2024
|
JAGDISH
|
3303004WL082581
|
JAGDISH
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888647
|
|
Mr. JAGDISH PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
28
|
BERLA
|
CH-03-004-049-001/344
()
|
3303004000NRG24130220241960592
|
15/02/2024
|
ISHWARI
|
3303004WL082581
|
ISHWARI
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888656
|
|
ISHWARI PRSAD
|
BANK OF BARODA(606985)
|
|
29
|
BERLA
|
CH-03-004-049-001/346
()
|
3303004000NRG24130220241960594
|
15/02/2024
|
Dip Kumari
|
3303004WL082581
|
Dip Kumari
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888651
|
|
DEEPKUMARI W O HEERA
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-049-001/346
()
|
3303004000NRG24130220241960593
|
15/02/2024
|
Neha
|
3303004WL082581
|
Neha
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888650
|
|
MANDHO SINGH DHIMAR
|
BANK OF BARODA(606985)
|
|
31
|
BERLA
|
CH-03-004-049-001/365
()
|
3303004000NRG24130220241960602
|
15/02/2024
|
JAGDISH
|
3303004WL082581
|
JAGDISH
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888609
|
|
Mr. JAGDISH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
32
|
BERLA
|
CH-03-004-049-001/381
()
|
3303004000NRG24130220241960610
|
15/02/2024
|
CHANDRAKUMAR
|
3303004WL082581
|
CHANDRAKUMAR
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888655
|
|
CHANDRA KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
BERLA
|
CH-03-004-049-001/399
()
|
3303004000NRG24130220241960616
|
15/02/2024
|
SANTOSH KUMAR SAHU
|
3303004WL082581
|
SANTOSH KUMAR SAHU
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888578
|
|
SANTOSH SAHU S O RAM
|
BANK OF BARODA(606985)
|
|
34
|
BERLA
|
CH-03-004-049-001/408
()
|
3303004000NRG24130220241960627
|
15/02/2024
|
Uttra
|
3303004WL082581
|
Uttra
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2937888649
|
|
UTTARA THETHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BERLA
|
CH-03-004-049-001/410
()
|
3303004000NRG24130220241960628
|
15/02/2024
|
ISHWARLAL
|
3303004WL082581
|
ISHWARLAL
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888559
|
|
ISHWAR LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
36
|
BERLA
|
CH-03-004-049-001/415
()
|
3303004000NRG24130220241960636
|
15/02/2024
|
Anusuiya
|
3303004WL082581
|
Anusuiya
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888648
|
|
MS ANUSUIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERLA
|
CH-03-004-049-001/416
()
|
3303004000NRG24130220241960638
|
15/02/2024
|
RAKESH
|
3303004WL082581
|
RAKESH
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888642
|
|
RAKESH KUMAR S O KRI
|
BANK OF BARODA(606985)
|
|
38
|
BERLA
|
CH-03-004-049-001/421
()
|
3303004000NRG24130220241960641
|
15/02/2024
|
Triveni
|
3303004WL082581
|
Triveni
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888564
|
|
TIRBENI BAI W O AMAR
|
BANK OF BARODA(606985)
|
|
39
|
BERLA
|
CH-03-004-049-001/422
()
|
3303004000NRG24130220241960642
|
15/02/2024
|
SHRAWAN
|
3303004WL082581
|
SHRAWAN
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888645
|
|
SHARVAN DHIVAR S O R
|
BANK OF BARODA(606985)
|
|
40
|
BERLA
|
CH-03-004-049-001/451
()
|
3303004000NRG24130220241960661
|
15/02/2024
|
SANTOSH
|
3303004WL082581
|
SANTOSH
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888553
|
|
Mr. SANTOSH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
41
|
BERLA
|
CH-03-004-049-001/483
()
|
3303004000NRG24130220241960675
|
15/02/2024
|
RAJKUMARI
|
3303004WL082581
|
RAJKUMARI
|
00045
|
BARB0DBBERL
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888653
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
42
|
BERLA
|
CH-03-004-049-001/493
()
|
3303004000NRG24130220241960677
|
15/02/2024
|
SANGEETA
|
3303004WL082581
|
SANGEETA
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888646
|
|
SANGITA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
BERLA
|
CH-03-004-049-001/530
()
|
3303004000NRG24130220241960692
|
15/02/2024
|
Shekhar
|
3303004WL082581
|
Shekhar
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888610
|
|
MR HOLSHAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERLA
|
CH-03-004-049-001/530
()
|
3303004000NRG24130220241960693
|
15/02/2024
|
Tikeshvari
|
3303004WL082581
|
Tikeshvari
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2937888615
|
|
TIKESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BERLA
|
CH-03-004-049-001/535
()
|
3303004000NRG24130220241960696
|
15/02/2024
|
KRISHNI
|
3303004WL082581
|
KRISHNI
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888652
|
|
KRISHNI BAI
|
BANK OF BARODA(606985)
|
|
46
|
BERLA
|
CH-03-004-049-001/557
()
|
3303004000NRG24130220241960704
|
15/02/2024
|
Prahlad
|
3303004WL082581
|
Prahlad
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888643
|
|
PRAHALAD PRASAHD DHI
|
BANK OF BARODA(606985)
|
|
47
|
BERLA
|
CH-03-004-049-001/590
()
|
3303004000NRG24130220241960726
|
15/02/2024
|
NANDKUMAR SAHU
|
3303004WL082581
|
NANDKUMAR SAHU
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2937888637
|
|
NAND KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BERLA
|
CH-03-004-049-001/641
()
|
3303004000NRG24130220241960736
|
15/02/2024
|
Priyanka Sahu
|
3303004WL082581
|
Priyanka Sahu
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888657
|
|
Mrs. PRIYNKA SAHU D/O LET HARI LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BERLA
|
CH-03-004-049-001/77
()
|
3303004000NRG24130220241960744
|
15/02/2024
|
bhagvat
|
3303004WL082581
|
bhagvat
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2937888639
|
|
BHAGWAT SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BERLA
|
CH-03-004-049-001/8
()
|
3303004000NRG24130220241960749
|
15/02/2024
|
GULAPA BAI
|
3303004WL082581
|
GULAPA BAI
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888602
|
|
GULAPA BAI SAHU WO R
|
BANK OF BARODA(606985)
|
|
51
|
BERLA
|
CH-03-004-049-001/92
()
|
3303004000NRG24130220241960759
|
15/02/2024
|
saroj
|
3303004WL082581
|
saroj
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888552
|
|
Mrs. SAROJ BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
52
|
BERLA
|
CH-03-004-049-001/413
()
|
3303004000NRG24130220241960634
|
15/02/2024
|
Ramkumar
|
3303004WL082581
|
Ramkumar
|
00045
|
BARB0DBSARD
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888638
|
|
RAJKUMAR PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
53
|
BERLA
|
CH-03-004-049-001/140
()
|
3303004000NRG24130220241960468
|
15/02/2024
|
sadhe lal
|
3303004WL082581
|
sadhe lal
|
00093
|
CRGB0008102
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888496
|
|
Mr. SADHELAL BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
54
|
BERLA
|
CH-03-004-049-001/152
()
|
3303004000NRG24130220241960476
|
15/02/2024
|
kunti bai
|
3303004WL082581
|
kunti bai
|
00093
|
CRGB0008136
|
1768
|
1768
|
Processed
|
14/04/2024
|
|
2937888607
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BERLA
|
CH-03-004-049-001/557
()
|
3303004000NRG24130220241960705
|
15/02/2024
|
PURNIMA
|
3303004WL082581
|
PURNIMA
|
00093
|
CRGB0008136
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888633
|
|
PURNIMA BAI DHIWAR W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
56
|
BERLA
|
CH-03-004-049-001/100
()
|
3303004000NRG24130220241960440
|
15/02/2024
|
janau
|
3303004WL082581
|
janau
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888461
|
|
Mr. JANAU RAM S/O PREM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BERLA
|
CH-03-004-049-001/100
()
|
3303004000NRG24130220241960441
|
15/02/2024
|
kalindri
|
3303004WL082581
|
kalindri
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888458
|
|
Mrs. KALINDRI W/O JANU DESHLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-049-001/101
()
|
3303004000NRG24130220241960443
|
15/02/2024
|
anusuiya
|
3303004WL082581
|
anusuiya
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888499
|
|
Mrs. ANUSUIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BERLA
|
CH-03-004-049-001/101
()
|
3303004000NRG24130220241960442
|
15/02/2024
|
RAGHUNATH SAHU
|
3303004WL082581
|
RAGHUNATH SAHU
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888584
|
|
Mr. RAGHUNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-049-001/102
()
|
3303004000NRG24130220241960445
|
15/02/2024
|
kanti bai
|
3303004WL082581
|
kanti bai
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888566
|
|
PEELA RAM S O GOVARD
|
BANK OF BARODA(606985)
|
|
61
|
BERLA
|
CH-03-004-049-001/104
()
|
3303004000NRG24130220241960446
|
15/02/2024
|
RAJARAM
|
3303004WL082581
|
RAJARAM
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888632
|
|
Mr. RAJARAM RAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BERLA
|
CH-03-004-049-001/105
()
|
3303004000NRG24130220241960447
|
15/02/2024
|
NIL BAI
|
3303004WL082581
|
NIL BAI
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888522
|
|
Mrs. NEEL BAI/JOHAN LAL RAOUT MOB.NO.76
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BERLA
|
CH-03-004-049-001/114
()
|
3303004000NRG24130220241960449
|
15/02/2024
|
DWARIKA
|
3303004WL082581
|
DWARIKA
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888592
|
|
Mr. DWARIKA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BERLA
|
CH-03-004-049-001/114
()
|
3303004000NRG24130220241960450
|
15/02/2024
|
NIRMALA BAI
|
3303004WL082581
|
NIRMALA BAI
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888593
|
|
Mrs. NIRMALA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BERLA
|
CH-03-004-049-001/115
()
|
3303004000NRG24130220241960451
|
15/02/2024
|
BHAGVAT
|
3303004WL082581
|
BHAGVAT
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888516
|
|
BHAGWAT DHIWAR S O R
|
BANK OF BARODA(606985)
|
|
66
|
BERLA
|
CH-03-004-049-001/119
()
|
3303004000NRG24130220241960454
|
15/02/2024
|
Lalita
|
3303004WL082581
|
Lalita
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888605
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BERLA
|
CH-03-004-049-001/121
()
|
3303004000NRG24130220241960459
|
15/02/2024
|
Aghanu
|
3303004WL082581
|
Aghanu
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888539
|
|
Mr. AGHNU RAM DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
68
|
BERLA
|
CH-03-004-049-001/129
()
|
3303004000NRG24130220241960465
|
15/02/2024
|
MANGAL DAS
|
3303004WL082581
|
MANGAL DAS
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888484
|
|
MANGAL DAS SATNAMI S
|
BANK OF BARODA(606985)
|
|
69
|
BERLA
|
CH-03-004-049-001/129
()
|
3303004000NRG24130220241960466
|
15/02/2024
|
urmila
|
3303004WL082581
|
urmila
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888462
|
|
Mrs. URMILA W/O MANGAL DAS SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-049-001/131
()
|
3303004000NRG24130220241960467
|
15/02/2024
|
RATANI BAI
|
3303004WL082581
|
RATANI BAI
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888487
|
|
Mrs. RATANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BERLA
|
CH-03-004-049-001/142
()
|
3303004000NRG24130220241960470
|
15/02/2024
|
pulis
|
3303004WL082581
|
pulis
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888451
|
|
Mr. PULIS DAS S/O BHUKHAU SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BERLA
|
CH-03-004-049-001/147
()
|
3303004000NRG24130220241960474
|
15/02/2024
|
tijan bai
|
3303004WL082581
|
tijan bai
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888529
|
|
Mrs. TIJAN BAI W/O MOHAN LAL DHIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-049-001/148
()
|
3303004000NRG24130220241960475
|
15/02/2024
|
pritibala
|
3303004WL082581
|
pritibala
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888457
|
|
Mrs. PRITIBALA W/O SURENDRA DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BERLA
|
CH-03-004-049-001/153
()
|
3303004000NRG24130220241960478
|
15/02/2024
|
Kekati
|
3303004WL082581
|
Kekati
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888604
|
|
Mrs. KEKATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BERLA
|
CH-03-004-049-001/153
()
|
3303004000NRG24130220241960477
|
15/02/2024
|
KRISHNA KUMAR
|
3303004WL082581
|
KRISHNA KUMAR
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888569
|
|
MR KRISHNA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERLA
|
CH-03-004-049-001/165
()
|
3303004000NRG24130220241960480
|
15/02/2024
|
bodhiram
|
3303004WL082581
|
bodhiram
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888475
|
|
Mr. BODHIRAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BERLA
|
CH-03-004-049-001/165
()
|
3303004000NRG24130220241960481
|
15/02/2024
|
RESHAM BAI
|
3303004WL082581
|
RESHAM BAI
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888520
|
|
RESHAM BAI / BODHI RAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BERLA
|
CH-03-004-049-001/169
()
|
3303004000NRG24130220241960482
|
15/02/2024
|
Manthir
|
3303004WL082581
|
Manthir
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888568
|
|
Mr. MANTHIR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
79
|
BERLA
|
CH-03-004-049-001/169
()
|
3303004000NRG24130220241960483
|
15/02/2024
|
SONKUNVAR
|
3303004WL082581
|
SONKUNVAR
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888597
|
|
Mrs. SONKUWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BERLA
|
CH-03-004-049-001/17
()
|
3303004000NRG24130220241960484
|
15/02/2024
|
dropati
|
3303004WL082581
|
dropati
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888519
|
|
Mrs. DROUPATI BAI W/ODAKTAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BERLA
|
CH-03-004-049-001/174
()
|
3303004000NRG24130220241960486
|
15/02/2024
|
bhaiyaram
|
3303004WL082581
|
bhaiyaram
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888469
|
|
Mr. BHAIYA RAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
82
|
BERLA
|
CH-03-004-049-001/18
()
|
3303004000NRG24130220241960488
|
15/02/2024
|
kashav
|
3303004WL082581
|
kashav
|
00093
|
CRGB0008163
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937888621
|
|
Mr. KESHWRAM VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BERLA
|
CH-03-004-049-001/182
()
|
3303004000NRG24130220241960489
|
15/02/2024
|
hirkanibai
|
3303004WL082581
|
hirkanibai
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888532
|
|
Mrs. HIRKANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BERLA
|
CH-03-004-049-001/188
()
|
3303004000NRG24130220241960492
|
15/02/2024
|
purnima
|
3303004WL082581
|
purnima
|
00093
|
CRGB0008163
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937888538
|
|
Mrs. PURNIMA W/O ATMA RAM TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BERLA
|
CH-03-004-049-001/190
()
|
3303004000NRG24130220241960494
|
15/02/2024
|
santoshi
|
3303004WL082581
|
santoshi
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888480
|
|
Ms. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BERLA
|
CH-03-004-049-001/199
()
|
3303004000NRG24130220241960496
|
15/02/2024
|
DHARMIN
|
3303004WL082581
|
DHARMIN
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888596
|
|
Mrs. DHARMIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BERLA
|
CH-03-004-049-001/200
()
|
3303004000NRG24130220241960499
|
15/02/2024
|
Paraga
|
3303004WL082581
|
Paraga
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888470
|
|
Mrs. PARAGA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BERLA
|
CH-03-004-049-001/203
()
|
3303004000NRG24130220241960501
|
15/02/2024
|
Bhagvandas
|
3303004WL082581
|
Bhagvandas
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888525
|
|
Master BHAGWAN DAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BERLA
|
CH-03-004-049-001/203
()
|
3303004000NRG24130220241960500
|
15/02/2024
|
Surjotin
|
3303004WL082581
|
Surjotin
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888590
|
|
Mrs. SURJAUTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BERLA
|
CH-03-004-049-001/204
()
|
3303004000NRG24130220241960502
|
15/02/2024
|
SANGEETA
|
3303004WL082581
|
SANGEETA
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888452
|
|
Mrs. SANGITA BAI W/O ISAWARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BERLA
|
CH-03-004-049-001/23
()
|
3303004000NRG24130220241960509
|
15/02/2024
|
Pushpa
|
3303004WL082581
|
Pushpa
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888630
|
|
MS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERLA
|
CH-03-004-049-001/230
()
|
3303004000NRG24130220241960511
|
15/02/2024
|
santa
|
3303004WL082581
|
santa
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888481
|
|
Mrs. SHANTA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BERLA
|
CH-03-004-049-001/231
()
|
3303004000NRG24130220241960512
|
15/02/2024
|
SASHODA
|
3303004WL082581
|
SASHODA
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888535
|
|
Mrs. YASHODA BAI W/O RAJ KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BERLA
|
CH-03-004-049-001/237
()
|
3303004000NRG24130220241960515
|
15/02/2024
|
rainbti
|
3303004WL082581
|
rainbti
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2937888574
|
|
RAINWATI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERLA
|
CH-03-004-049-001/244
()
|
3303004000NRG24130220241960518
|
15/02/2024
|
binda
|
3303004WL082581
|
binda
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888565
|
|
Mrs. BINDA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
96
|
BERLA
|
CH-03-004-049-001/244
()
|
3303004000NRG24130220241960519
|
15/02/2024
|
SALIKRAM SAHU
|
3303004WL082581
|
SALIKRAM SAHU
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937888627
|
|
Mr. SALIKRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BERLA
|
CH-03-004-049-001/251
()
|
3303004000NRG24130220241960525
|
15/02/2024
|
gokul
|
3303004WL082581
|
gokul
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888455
|
|
Mr. GOKUL DAS GAYAKWAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
98
|
BERLA
|
CH-03-004-049-001/252
()
|
3303004000NRG24130220241960526
|
15/02/2024
|
Sanjeev
|
3303004WL082581
|
Sanjeev
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888528
|
|
SANJEEV KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
99
|
BERLA
|
CH-03-004-049-001/255
()
|
3303004000NRG24130220241960528
|
15/02/2024
|
SAWITARI
|
3303004WL082581
|
SAWITARI
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888549
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BERLA
|
CH-03-004-049-001/256
()
|
3303004000NRG24130220241960529
|
15/02/2024
|
rajendra
|
3303004WL082581
|
rajendra
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888572
|
|
Mr. RAJENDR JOSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
101
|
BERLA
|
CH-03-004-049-001/256
()
|
3303004000NRG24130220241960530
|
15/02/2024
|
SEEMA
|
3303004WL082581
|
SEEMA
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888510
|
|
KSHMA JOSHI
|
BANK OF BARODA(606985)
|
|
102
|
BERLA
|
CH-03-004-049-001/262
()
|
3303004000NRG24130220241960533
|
15/02/2024
|
Pavan bai
|
3303004WL082581
|
Pavan bai
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888548
|
|
Mrs. PAWAN BAI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BERLA
|
CH-03-004-049-001/263
()
|
3303004000NRG24130220241960534
|
15/02/2024
|
punni
|
3303004WL082581
|
punni
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888471
|
|
Mrs. PUNNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BERLA
|
CH-03-004-049-001/270
()
|
3303004000NRG24130220241960536
|
15/02/2024
|
Premin
|
3303004WL082581
|
Premin
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888518
|
|
PAREMIN BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
105
|
BERLA
|
CH-03-004-049-001/271
()
|
3303004000NRG24130220241960537
|
15/02/2024
|
Sarswati
|
3303004WL082581
|
Sarswati
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888488
|
|
Mrs. SARASWATI W/O ANJAN DEHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BERLA
|
CH-03-004-049-001/276
()
|
3303004000NRG24130220241960541
|
15/02/2024
|
sakun
|
3303004WL082581
|
sakun
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937888551
|
|
Mr. PANCH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
107
|
BERLA
|
CH-03-004-049-001/276
()
|
3303004000NRG24130220241960542
|
15/02/2024
|
SHANTI BAI
|
3303004WL082581
|
SHANTI BAI
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888629
|
|
SHANTI SAHU DO KANSH
|
BANK OF BARODA(606985)
|
|
108
|
BERLA
|
CH-03-004-049-001/278
()
|
3303004000NRG24130220241960544
|
15/02/2024
|
tiritha
|
3303004WL082581
|
tiritha
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888585
|
|
Mr. MANSHA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
109
|
BERLA
|
CH-03-004-049-001/28
()
|
3303004000NRG24130220241960545
|
15/02/2024
|
Narad
|
3303004WL082581
|
Narad
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888613
|
|
Mr. NARAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BERLA
|
CH-03-004-049-001/282
()
|
3303004000NRG24130220241960547
|
15/02/2024
|
Savitri
|
3303004WL082581
|
Savitri
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888476
|
|
Mr. JAYKARAN PAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
111
|
BERLA
|
CH-03-004-049-001/29
()
|
3303004000NRG24130220241960551
|
15/02/2024
|
Nirkamni
|
3303004WL082581
|
Nirkamni
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888625
|
|
Mrs. NIRKAMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BERLA
|
CH-03-004-049-001/292
()
|
3303004000NRG24130220241960554
|
15/02/2024
|
DEVKUMARI
|
3303004WL082581
|
DEVKUMARI
|
00093
|
CRGB0008163
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937888534
|
|
Mrs. DEVKUMARI W/O AMRIT LAL DEHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BERLA
|
CH-03-004-049-001/292
()
|
3303004000NRG24130220241960553
|
15/02/2024
|
MALATI BAI
|
3303004WL082581
|
MALATI BAI
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888450
|
|
Mrs. MALTI BAI W/O PANCHAM DEHRE SATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BERLA
|
CH-03-004-049-001/30
()
|
3303004000NRG24130220241960558
|
15/02/2024
|
kirti
|
3303004WL082581
|
kirti
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888465
|
|
Mrs. KIRTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BERLA
|
CH-03-004-049-001/304
()
|
3303004000NRG24130220241960559
|
15/02/2024
|
narad
|
3303004WL082581
|
narad
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888456
|
|
Mr. NARAD RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BERLA
|
CH-03-004-049-001/307
()
|
3303004000NRG24130220241960560
|
15/02/2024
|
SUMITRA
|
3303004WL082581
|
SUMITRA
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888444
|
|
Mrs. SUMITRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BERLA
|
CH-03-004-049-001/309
()
|
3303004000NRG24130220241960563
|
15/02/2024
|
KANTI BAI
|
3303004WL082581
|
KANTI BAI
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888459
|
|
Mrs. KANTI W/O CHANDRASHEKHAR DESHLAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BERLA
|
CH-03-004-049-001/31
()
|
3303004000NRG24130220241960564
|
15/02/2024
|
Reena Bai
|
3303004WL082581
|
Reena Bai
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888485
|
|
Mrs. RINA W/O GIRDHAR DHIWAR DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BERLA
|
CH-03-004-049-001/314
()
|
3303004000NRG24130220241960568
|
15/02/2024
|
BHUNESHWARI
|
3303004WL082581
|
BHUNESHWARI
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888600
|
|
CHHAGAN LAL S O AGRA
|
BANK OF BARODA(606985)
|
|
120
|
BERLA
|
CH-03-004-049-001/314
()
|
3303004000NRG24130220241960569
|
15/02/2024
|
Bhushan
|
3303004WL082581
|
Bhushan
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888442
|
|
BHUSHAN LAL S O AGRA
|
BANK OF BARODA(606985)
|
|
121
|
BERLA
|
CH-03-004-049-001/316
()
|
3303004000NRG24130220241960571
|
15/02/2024
|
rajesvari
|
3303004WL082581
|
rajesvari
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888453
|
|
Mrs. RAJESWARI W/O KHEMLAL BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BERLA
|
CH-03-004-049-001/319
()
|
3303004000NRG24130220241960574
|
15/02/2024
|
mantram
|
3303004WL082581
|
mantram
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888466
|
|
Mr. MANT RAM S/O HOLU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BERLA
|
CH-03-004-049-001/319
()
|
3303004000NRG24130220241960573
|
15/02/2024
|
RAJANI
|
3303004WL082581
|
RAJANI
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888448
|
|
RAJNI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
124
|
BERLA
|
CH-03-004-049-001/319
()
|
3303004000NRG24130220241960575
|
15/02/2024
|
urmila
|
3303004WL082581
|
urmila
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888541
|
|
Mrs. URMILA W/O MANT RAM RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BERLA
|
CH-03-004-049-001/320
()
|
3303004000NRG24130220241960576
|
15/02/2024
|
VINESHWARI PAL
|
3303004WL082581
|
VINESHWARI PAL
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888616
|
|
Mrs. VINESHWARI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BERLA
|
CH-03-004-049-001/322
()
|
3303004000NRG24130220241960577
|
15/02/2024
|
Suraj Kumar
|
3303004WL082581
|
Suraj Kumar
|
00093
|
CRGB0008163
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937888524
|
|
Master SURAJ KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BERLA
|
CH-03-004-049-001/329
()
|
3303004000NRG24130220241960582
|
15/02/2024
|
RANJAN
|
3303004WL082581
|
RANJAN
|
00093
|
CRGB0008163
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937888443
|
|
Mrs. RAJAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BERLA
|
CH-03-004-049-001/330
()
|
3303004000NRG24130220241960583
|
15/02/2024
|
netram
|
3303004WL082581
|
netram
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888543
|
|
Mr. NET RAM S/O FIRANTA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BERLA
|
CH-03-004-049-001/331
()
|
3303004000NRG24130220241960585
|
15/02/2024
|
hemlal
|
3303004WL082581
|
hemlal
|
00093
|
CRGB0008163
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937888523
|
|
Mrs. HEMLATA BAI SAHU MOB.NO.8889746066
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BERLA
|
CH-03-004-049-001/333
()
|
3303004000NRG24130220241960586
|
15/02/2024
|
BAVA
|
3303004WL082581
|
BAVA
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888567
|
|
Mr. BAWARAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
131
|
BERLA
|
CH-03-004-049-001/333
()
|
3303004000NRG24130220241960587
|
15/02/2024
|
LEELA
|
3303004WL082581
|
LEELA
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888589
|
|
Mrs. LEELABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BERLA
|
CH-03-004-049-001/335
()
|
3303004000NRG24130220241960588
|
15/02/2024
|
MANGLIN
|
3303004WL082581
|
MANGLIN
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888486
|
|
Mrs. MANGATIN BAI W/O NAROTTAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BERLA
|
CH-03-004-049-001/342
()
|
3303004000NRG24130220241960590
|
15/02/2024
|
sandhya
|
3303004WL082581
|
sandhya
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937888527
|
|
SANDHYA VERMA W O BH
|
BANK OF BARODA(606985)
|
|
134
|
BERLA
|
CH-03-004-049-001/349
()
|
3303004000NRG24130220241960595
|
15/02/2024
|
Shanti
|
3303004WL082581
|
Shanti
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888447
|
|
Mrs. SHANTI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
135
|
BERLA
|
CH-03-004-049-001/355
()
|
3303004000NRG24130220241960597
|
15/02/2024
|
BHUKHIYA
|
3303004WL082581
|
BHUKHIYA
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888591
|
|
Mrs. BHUKHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BERLA
|
CH-03-004-049-001/357
()
|
3303004000NRG24130220241960598
|
15/02/2024
|
KANGLU
|
3303004WL082581
|
KANGLU
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888588
|
|
Mr. KANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BERLA
|
CH-03-004-049-001/361
()
|
3303004000NRG24130220241960601
|
15/02/2024
|
RAJKUMARI
|
3303004WL082581
|
RAJKUMARI
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888440
|
|
Mrs. RAJKUMARI W/O ROHITKUMAR DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BERLA
|
CH-03-004-049-001/374
()
|
3303004000NRG24130220241960605
|
15/02/2024
|
Pacho
|
3303004WL082581
|
Pacho
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888454
|
|
Mrs. PACHO BAI W/O BHARAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BERLA
|
CH-03-004-049-001/375
()
|
3303004000NRG24130220241960606
|
15/02/2024
|
Dhaniram
|
3303004WL082581
|
Dhaniram
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888623
|
|
Mr. DHANI RAM YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BERLA
|
CH-03-004-049-001/375
()
|
3303004000NRG24130220241960607
|
15/02/2024
|
Sita
|
3303004WL082581
|
Sita
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888622
|
|
Mrs. SEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BERLA
|
CH-03-004-049-001/39
()
|
3303004000NRG24130220241960613
|
15/02/2024
|
RAM BAI
|
3303004WL082581
|
RAM BAI
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888464
|
|
Mrs. RAMBAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BERLA
|
CH-03-004-049-001/399
()
|
3303004000NRG24130220241960617
|
15/02/2024
|
Basanti bai
|
3303004WL082581
|
Basanti bai
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888580
|
|
Mrs. BASANTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BERLA
|
CH-03-004-049-001/40
()
|
3303004000NRG24130220241960618
|
15/02/2024
|
NEETA BAI
|
3303004WL082581
|
NEETA BAI
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888526
|
|
Mrs. NITA DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BERLA
|
CH-03-004-049-001/403
()
|
3303004000NRG24130220241960622
|
15/02/2024
|
Malti
|
3303004WL082581
|
Malti
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888544
|
|
Mrs. MALTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BERLA
|
CH-03-004-049-001/410
()
|
3303004000NRG24130220241960629
|
15/02/2024
|
ANITA
|
3303004WL082581
|
ANITA
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888579
|
|
Mrs. ANITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BERLA
|
CH-03-004-049-001/411
()
|
3303004000NRG24130220241960630
|
15/02/2024
|
DURGESH KUMAR
|
3303004WL082581
|
DURGESH KUMAR
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888473
|
|
Mr. DURGESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
147
|
BERLA
|
CH-03-004-049-001/411
()
|
3303004000NRG24130220241960631
|
15/02/2024
|
lata
|
3303004WL082581
|
lata
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888472
|
|
Mrs. LATA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
148
|
BERLA
|
CH-03-004-049-001/412
()
|
3303004000NRG24130220241960632
|
15/02/2024
|
OMPRAKASH
|
3303004WL082581
|
OMPRAKASH
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888478
|
|
Mr. OMPRAKASH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
149
|
BERLA
|
CH-03-004-049-001/413
()
|
3303004000NRG24130220241960635
|
15/02/2024
|
Kuleshvari
|
3303004WL082581
|
Kuleshvari
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888509
|
|
KULESHWARI PAL WO RA
|
BANK OF BARODA(606985)
|
|
150
|
BERLA
|
CH-03-004-049-001/420
()
|
3303004000NRG24130220241960640
|
15/02/2024
|
khomlal
|
3303004WL082581
|
khomlal
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888446
|
|
Mr. KHOM LAL / GAIND RAM YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BERLA
|
CH-03-004-049-001/424
()
|
3303004000NRG24130220241960644
|
15/02/2024
|
Khelawan
|
3303004WL082581
|
Khelawan
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888521
|
|
Mr. KHELAVANRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BERLA
|
CH-03-004-049-001/424
()
|
3303004000NRG24130220241960645
|
15/02/2024
|
RANI
|
3303004WL082581
|
RANI
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888460
|
|
Mrs. RANI W/O RANJIT SATMAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BERLA
|
CH-03-004-049-001/43
()
|
3303004000NRG24130220241960648
|
15/02/2024
|
Lakesh
|
3303004WL082581
|
Lakesh
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888498
|
|
Lakesh Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BERLA
|
CH-03-004-049-001/43
()
|
3303004000NRG24130220241960647
|
15/02/2024
|
RUPRAM
|
3303004WL082581
|
RUPRAM
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888612
|
|
Mr. RUP RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BERLA
|
CH-03-004-049-001/438
()
|
3303004000NRG24130220241960653
|
15/02/2024
|
CHANDRABATI
|
3303004WL082581
|
CHANDRABATI
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888493
|
|
Mrs. CHANDRABATI W/O RAMKARAN PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BERLA
|
CH-03-004-049-001/441
()
|
3303004000NRG24130220241960656
|
15/02/2024
|
SUNITA
|
3303004WL082581
|
SUNITA
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888594
|
|
Mrs. SUNEETA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BERLA
|
CH-03-004-049-001/450
()
|
3303004000NRG24130220241960659
|
15/02/2024
|
SANJAY
|
3303004WL082581
|
SANJAY
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888477
|
|
MR SANJAY CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
BERLA
|
CH-03-004-049-001/451
()
|
3303004000NRG24130220241960662
|
15/02/2024
|
SUKRITA
|
3303004WL082581
|
SUKRITA
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888494
|
|
Mrs. SUKRITI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BERLA
|
CH-03-004-049-001/455
()
|
3303004000NRG24130220241960663
|
15/02/2024
|
Prmila
|
3303004WL082581
|
Prmila
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888619
|
|
Mrs. PARMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
BERLA
|
CH-03-004-049-001/46
()
|
3303004000NRG24130220241960668
|
15/02/2024
|
DIGESHWAR
|
3303004WL082581
|
DIGESHWAR
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888601
|
|
Mr. DIGESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
BERLA
|
CH-03-004-049-001/462
()
|
3303004000NRG24130220241960670
|
15/02/2024
|
PAREMIN
|
3303004WL082581
|
PAREMIN
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888463
|
|
PAREMIN SAHU W O KHE
|
BANK OF BARODA(606985)
|
|
162
|
BERLA
|
CH-03-004-049-001/479
()
|
3303004000NRG24130220241960671
|
15/02/2024
|
AJAY
|
3303004WL082581
|
AJAY
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888483
|
|
MR AJAY KAUSHLE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BERLA
|
CH-03-004-049-001/48
()
|
3303004000NRG24130220241960672
|
15/02/2024
|
mukut
|
3303004WL082581
|
mukut
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888479
|
|
Mr. MUKUT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BERLA
|
CH-03-004-049-001/480
()
|
3303004000NRG24130220241960673
|
15/02/2024
|
Durga
|
3303004WL082581
|
Durga
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888449
|
|
Mrs. DURGA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BERLA
|
CH-03-004-049-001/498
()
|
3303004000NRG24130220241960680
|
15/02/2024
|
AARTI
|
3303004WL082581
|
AARTI
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888500
|
|
Ms. AARTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BERLA
|
CH-03-004-049-001/498
()
|
3303004000NRG24130220241960679
|
15/02/2024
|
NETRAM
|
3303004WL082581
|
NETRAM
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888608
|
|
Mr. NETRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BERLA
|
CH-03-004-049-001/499
()
|
3303004000NRG24130220241960681
|
15/02/2024
|
KHIKES
|
3303004WL082581
|
KHIKES
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888495
|
|
Mr. KHILESH KUMAR RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BERLA
|
CH-03-004-049-001/507
()
|
3303004000NRG24130220241960683
|
15/02/2024
|
KALYANI
|
3303004WL082581
|
KALYANI
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888490
|
|
Mrs. KALYANI BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BERLA
|
CH-03-004-049-001/52
()
|
3303004000NRG24130220241960685
|
15/02/2024
|
bhagvani
|
3303004WL082581
|
bhagvani
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888583
|
|
Mr. BHAGWANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BERLA
|
CH-03-004-049-001/522
()
|
3303004000NRG24130220241960687
|
15/02/2024
|
KUNTI BAI
|
3303004WL082581
|
KUNTI BAI
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888540
|
|
Mrs. KUNTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BERLA
|
CH-03-004-049-001/524
()
|
3303004000NRG24130220241960688
|
15/02/2024
|
Laxmi
|
3303004WL082581
|
Laxmi
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2937888546
|
|
LAXMI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BERLA
|
CH-03-004-049-001/53
()
|
3303004000NRG24130220241960691
|
15/02/2024
|
DURPATI BAI
|
3303004WL082581
|
DURPATI BAI
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888582
|
|
Mrs. DURPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BERLA
|
CH-03-004-049-001/535
()
|
3303004000NRG24130220241960695
|
15/02/2024
|
Amar Bai
|
3303004WL082581
|
Amar Bai
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888550
|
|
Mrs. AMAR BAI DESHLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BERLA
|
CH-03-004-049-001/537
()
|
3303004000NRG24130220241960697
|
15/02/2024
|
Suniti
|
3303004WL082581
|
Suniti
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888515
|
|
Mrs. SUNITI DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BERLA
|
CH-03-004-049-001/55
()
|
3303004000NRG24130220241960701
|
15/02/2024
|
PRAHLAD
|
3303004WL082581
|
PRAHLAD
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888441
|
|
Mr. PRAHALAD PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
176
|
BERLA
|
CH-03-004-049-001/559
()
|
3303004000NRG24130220241960706
|
15/02/2024
|
RAJA RAM SAHU
|
3303004WL082581
|
RAJA RAM SAHU
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937888512
|
|
RAJARAM SAHU S O BIS
|
BANK OF BARODA(606985)
|
|
177
|
BERLA
|
CH-03-004-049-001/559
()
|
3303004000NRG24130220241960707
|
15/02/2024
|
SAVITRI SAHU
|
3303004WL082581
|
SAVITRI SAHU
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937888517
|
|
RAJARAM SAHU S O BIS
|
BANK OF BARODA(606985)
|
|
178
|
BERLA
|
CH-03-004-049-001/566
()
|
3303004000NRG24130220241960713
|
15/02/2024
|
TOMIN
|
3303004WL082581
|
TOMIN
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2937888542
|
|
TOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BERLA
|
CH-03-004-049-001/58
()
|
3303004000NRG24130220241960721
|
15/02/2024
|
NARSNGH
|
3303004WL082581
|
NARSNGH
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888511
|
|
NARASINGH S O BHUKH
|
BANK OF BARODA(606985)
|
|
180
|
BERLA
|
CH-03-004-049-001/588
()
|
3303004000NRG24130220241960725
|
15/02/2024
|
SANTOSHI BAI
|
3303004WL082581
|
SANTOSHI BAI
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888545
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
BERLA
|
CH-03-004-049-001/593
()
|
3303004000NRG24130220241960727
|
15/02/2024
|
CHETAN
|
3303004WL082581
|
CHETAN
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888531
|
|
Mr. CHETAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
BERLA
|
CH-03-004-049-001/63
()
|
3303004000NRG24130220241960733
|
15/02/2024
|
champa
|
3303004WL082581
|
champa
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888617
|
|
Mrs. CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BERLA
|
CH-03-004-049-001/63
()
|
3303004000NRG24130220241960732
|
15/02/2024
|
nandkumar
|
3303004WL082581
|
nandkumar
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888618
|
|
Mr. NANDKUMAR DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
BERLA
|
CH-03-004-049-001/635
()
|
3303004000NRG24130220241960734
|
15/02/2024
|
RANU
|
3303004WL082581
|
RANU
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888631
|
|
Mrs. RANU RANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
BERLA
|
CH-03-004-049-001/637
()
|
3303004000NRG24130220241960735
|
15/02/2024
|
LALITA
|
3303004WL082581
|
LALITA
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888514
|
|
MISS LALITABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
BERLA
|
CH-03-004-049-001/641
()
|
3303004000NRG24130220241960737
|
15/02/2024
|
Takeshwar Prasad Sahu
|
3303004WL082581
|
Takeshwar Prasad Sahu
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888634
|
|
Mr. BADRI PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
187
|
BERLA
|
CH-03-004-049-001/644
()
|
3303004000NRG24130220241960740
|
15/02/2024
|
Anita Sahu
|
3303004WL082581
|
Anita Sahu
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888635
|
|
ANITA SAHU
|
BANK OF BARODA(606985)
|
|
188
|
BERLA
|
CH-03-004-049-001/644
()
|
3303004000NRG24130220241960741
|
15/02/2024
|
LIKESH KUMAR SAHU
|
3303004WL082581
|
LIKESH KUMAR SAHU
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888513
|
|
Mr. LIKESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
189
|
BERLA
|
CH-03-004-049-001/652
()
|
3303004000NRG24130220241960743
|
15/02/2024
|
Tikeshwari
|
3303004WL082581
|
Tikeshwari
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888636
|
|
TIKESHWARI .
|
FEDERAL BANK(607165)
|
|
190
|
BERLA
|
CH-03-004-049-001/77
()
|
3303004000NRG24130220241960745
|
15/02/2024
|
MATI
|
3303004WL082581
|
MATI
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888533
|
|
Mrs. MATI BAI W/O BHAGWAT TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
BERLA
|
CH-03-004-049-001/78
()
|
3303004000NRG24130220241960747
|
15/02/2024
|
gita
|
3303004WL082581
|
gita
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888530
|
|
Mrs. GITA BAI W/O MAHGILAL SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
BERLA
|
CH-03-004-049-001/78
()
|
3303004000NRG24130220241960746
|
15/02/2024
|
mahagi
|
3303004WL082581
|
mahagi
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888474
|
|
Mr. MAHANGI LAL S/O NATHU RAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
BERLA
|
CH-03-004-049-001/8
()
|
3303004000NRG24130220241960748
|
15/02/2024
|
romnath
|
3303004WL082581
|
romnath
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888468
|
|
Mr. ROMNATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
194
|
BERLA
|
CH-03-004-049-001/80
()
|
3303004000NRG24130220241960750
|
15/02/2024
|
saroj
|
3303004WL082581
|
saroj
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888595
|
|
Mrs. SAROJ BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
BERLA
|
CH-03-004-049-001/85
()
|
3303004000NRG24130220241960754
|
15/02/2024
|
urmila
|
3303004WL082581
|
urmila
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888467
|
|
Mrs. URMILA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
BERLA
|
CH-03-004-049-001/9
()
|
3303004000NRG24130220241960755
|
15/02/2024
|
akhilesh
|
3303004WL082581
|
akhilesh
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888445
|
|
Mr. AKHILESH KUMAR S/O RAMANAND CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267189
|
267189
|
|
|
|
|
|
|
|
|
197
|
BERLA
|
CH-03-004-049-001/171-B
()
|
3303004000NRG24130220241960485
|
15/02/2024
|
FEKHURAM
|
3303004WL082581
|
FEKHURAM
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888536
|
|
Mr. FEKU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
BERLA
|
CH-03-004-049-001/253
()
|
3303004000NRG24130220241960527
|
15/02/2024
|
narayan
|
3303004WL082581
|
narayan
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888581
|
|
Mrs. NARAYAN SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
BERLA
|
CH-03-004-049-001/314
()
|
3303004000NRG24130220241960570
|
15/02/2024
|
JANKI
|
3303004WL082581
|
JANKI
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888624
|
|
BHUSHAN LAL S O AGRA
|
BANK OF BARODA(606985)
|
|
200
|
BERLA
|
CH-03-004-049-001/324
()
|
3303004000NRG24130220241960578
|
15/02/2024
|
KAMLESH
|
3303004WL082581
|
KAMLESH
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888626
|
|
Mr. KAMLESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
BERLA
|
CH-03-004-049-001/337
()
|
3303004000NRG24130220241960589
|
15/02/2024
|
ganfa
|
3303004WL082581
|
ganfa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937888547
|
|
Mrs. GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
BERLA
|
CH-03-004-049-001/440
()
|
3303004000NRG24130220241960655
|
15/02/2024
|
DULESHWARI
|
3303004WL082581
|
DULESHWARI
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888620
|
|
Mrs. DULESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
BERLA
|
CH-03-004-049-001/440
()
|
3303004000NRG24130220241960654
|
15/02/2024
|
KRISHNA
|
3303004WL082581
|
KRISHNA
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888599
|
|
Mr. KRISHNA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
BERLA
|
CH-03-004-049-001/542
()
|
3303004000NRG24130220241960698
|
15/02/2024
|
BHARAT
|
3303004WL082581
|
BHARAT
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888628
|
|
Mr. BHARAT RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
BERLA
|
CH-03-004-049-001/562
()
|
3303004000NRG24130220241960712
|
15/02/2024
|
KUMARI BAI
|
3303004WL082581
|
KUMARI BAI
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888537
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
BERLA
|
CH-03-004-049-001/573
()
|
3303004000NRG24130220241960719
|
15/02/2024
|
MEENA BAI
|
3303004WL082581
|
MEENA BAI
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888338
|
|
Mrs. MEENA BAI SAHU W/ODAUWA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
207
|
BERLA
|
CH-03-004-049-001/574
()
|
3303004000NRG24130220241960720
|
15/02/2024
|
Laxmikant
|
3303004WL082581
|
Laxmikant
|
00165
|
IBKL0001920
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888351
|
|
MR LAXMIKANT SAHU SO DOUWARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
208
|
BERLA
|
CH-03-004-049-001/1
()
|
3303004000NRG24130220241960439
|
15/02/2024
|
Shyam kumar
|
3303004WL082581
|
Shyam kumar
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937888356
|
|
MR SHYAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
209
|
BERLA
|
CH-03-004-049-001/115
()
|
3303004000NRG24130220241960452
|
15/02/2024
|
RAJESHWARI DHIWAR
|
3303004WL082581
|
RAJESHWARI DHIWAR
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888426
|
|
MS RAJESHWARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BERLA
|
CH-03-004-049-001/12
()
|
3303004000NRG24130220241960456
|
15/02/2024
|
kumari bai
|
3303004WL082581
|
kumari bai
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888399
|
|
MS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
BERLA
|
CH-03-004-049-001/12
()
|
3303004000NRG24130220241960455
|
15/02/2024
|
mannu
|
3303004WL082581
|
mannu
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888398
|
|
MR MANNU LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
BERLA
|
CH-03-004-049-001/125
()
|
3303004000NRG24130220241960461
|
15/02/2024
|
satvantin bai
|
3303004WL082581
|
satvantin bai
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888409
|
|
MS SATVANTIN SATVANTIN
|
STATE BANK OF INDIA(508548)
|
|
213
|
BERLA
|
CH-03-004-049-001/125
()
|
3303004000NRG24130220241960463
|
15/02/2024
|
VIVEK
|
3303004WL082581
|
VIVEK
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888507
|
|
VIVEKPRAKASH
|
BANK OF BARODA(606985)
|
|
214
|
BERLA
|
CH-03-004-049-001/140
()
|
3303004000NRG24130220241960469
|
15/02/2024
|
TIJAN
|
3303004WL082581
|
TIJAN
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888370
|
|
MRS TIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BERLA
|
CH-03-004-049-001/145
()
|
3303004000NRG24130220241960473
|
15/02/2024
|
kunjbai
|
3303004WL082581
|
kunjbai
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888388
|
|
MS KUNJ BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BERLA
|
CH-03-004-049-001/145
()
|
3303004000NRG24130220241960471
|
15/02/2024
|
LEENA
|
3303004WL082581
|
LEENA
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2937888434
|
|
LEENA PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BERLA
|
CH-03-004-049-001/161
()
|
3303004000NRG24130220241960479
|
15/02/2024
|
lakshmi bai
|
3303004WL082581
|
lakshmi bai
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888431
|
|
MS LAXMI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
BERLA
|
CH-03-004-049-001/177
()
|
3303004000NRG24130220241960487
|
15/02/2024
|
PURNIMA
|
3303004WL082581
|
PURNIMA
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937888436
|
|
MS PURNIMA BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BERLA
|
CH-03-004-049-001/185
()
|
3303004000NRG24130220241960491
|
15/02/2024
|
SANTRAM
|
3303004WL082581
|
SANTRAM
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888424
|
|
MR SANTRAM DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BERLA
|
CH-03-004-049-001/19
()
|
3303004000NRG24130220241960493
|
15/02/2024
|
GEETANJALI NIRMALKAR
|
3303004WL082581
|
GEETANJALI NIRMALKAR
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888415
|
|
MS GEETANJALI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BERLA
|
CH-03-004-049-001/191
()
|
3303004000NRG24130220241960495
|
15/02/2024
|
MEENA
|
3303004WL082581
|
MEENA
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888411
|
|
MS MINA BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BERLA
|
CH-03-004-049-001/20
()
|
3303004000NRG24130220241960498
|
15/02/2024
|
YAMUNA
|
3303004WL082581
|
YAMUNA
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2937888506
|
|
YAMUNA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BERLA
|
CH-03-004-049-001/213
()
|
3303004000NRG24130220241960503
|
15/02/2024
|
Laxmikant
|
3303004WL082581
|
Laxmikant
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888373
|
|
LAXMIKANT SAHU
|
ICICI BANK LTD(508534)
|
|
224
|
BERLA
|
CH-03-004-049-001/217
()
|
3303004000NRG24130220241960505
|
15/02/2024
|
Champabai
|
3303004WL082581
|
Champabai
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888389
|
|
MS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BERLA
|
CH-03-004-049-001/229
()
|
3303004000NRG24130220241960507
|
15/02/2024
|
sato
|
3303004WL082581
|
sato
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888410
|
|
MS SATO BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
BERLA
|
CH-03-004-049-001/235
()
|
3303004000NRG24130220241960513
|
15/02/2024
|
Rupesh
|
3303004WL082581
|
Rupesh
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888383
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BERLA
|
CH-03-004-049-001/245
()
|
3303004000NRG24130220241960521
|
15/02/2024
|
SUNITA
|
3303004WL082581
|
SUNITA
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888489
|
|
SHATRUHAN S O MOTIRA
|
BANK OF BARODA(606985)
|
|
228
|
BERLA
|
CH-03-004-049-001/25
()
|
3303004000NRG24130220241960523
|
15/02/2024
|
SANTOSH
|
3303004WL082581
|
SANTOSH
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888408
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
229
|
BERLA
|
CH-03-004-049-001/257
()
|
3303004000NRG24130220241960531
|
15/02/2024
|
dulari
|
3303004WL082581
|
dulari
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888393
|
|
MS DULARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BERLA
|
CH-03-004-049-001/26
()
|
3303004000NRG24130220241960532
|
15/02/2024
|
kashav
|
3303004WL082581
|
kashav
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888347
|
|
MR KESHAV KUMAR SO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BERLA
|
CH-03-004-049-001/275
()
|
3303004000NRG24130220241960538
|
15/02/2024
|
GIRDHARI
|
3303004WL082581
|
GIRDHARI
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888400
|
|
Mr. GIRDHARI .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
232
|
BERLA
|
CH-03-004-049-001/275
()
|
3303004000NRG24130220241960539
|
15/02/2024
|
sonkuvar
|
3303004WL082581
|
sonkuvar
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888402
|
|
MS SON KUWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BERLA
|
CH-03-004-049-001/276
()
|
3303004000NRG24130220241960540
|
15/02/2024
|
pancharam
|
3303004WL082581
|
pancharam
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888343
|
|
MR PANCH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
234
|
BERLA
|
CH-03-004-049-001/278
()
|
3303004000NRG24130220241960543
|
15/02/2024
|
Mansaram
|
3303004WL082581
|
Mansaram
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888397
|
|
MR MANSHA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
235
|
BERLA
|
CH-03-004-049-001/283
()
|
3303004000NRG24130220241960548
|
15/02/2024
|
revti
|
3303004WL082581
|
revti
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888360
|
|
MISS REWTI BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BERLA
|
CH-03-004-049-001/286
()
|
3303004000NRG24130220241960550
|
15/02/2024
|
TIKESHWARI BAI
|
3303004WL082581
|
TIKESHWARI BAI
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888372
|
|
MISS TIKESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BERLA
|
CH-03-004-049-001/291
()
|
3303004000NRG24130220241960552
|
15/02/2024
|
Ramkali
|
3303004WL082581
|
Ramkali
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888385
|
|
MS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BERLA
|
CH-03-004-049-001/310
()
|
3303004000NRG24130220241960565
|
15/02/2024
|
RUKHAMANI
|
3303004WL082581
|
RUKHAMANI
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888364
|
|
MISS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
239
|
BERLA
|
CH-03-004-049-001/312
()
|
3303004000NRG24130220241960567
|
15/02/2024
|
KANWAR LAL
|
3303004WL082581
|
KANWAR LAL
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888371
|
|
MR KANWARLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
240
|
BERLA
|
CH-03-004-049-001/312
()
|
3303004000NRG24130220241960566
|
15/02/2024
|
kumari
|
3303004WL082581
|
kumari
|
00415
|
SBIN0015773
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888404
|
|
MS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BERLA
|
CH-03-004-049-001/317
()
|
3303004000NRG24130220241960572
|
15/02/2024
|
Anjali Nirmalkar
|
3303004WL082581
|
Anjali Nirmalkar
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888417
|
|
MISS ANJALI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BERLA
|
CH-03-004-049-001/324
()
|
3303004000NRG24130220241960579
|
15/02/2024
|
SANTOSHI
|
3303004WL082581
|
SANTOSHI
|
00415
|
SBIN0015773
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888377
|
|
MISS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
243
|
BERLA
|
CH-03-004-049-001/325
()
|
3303004000NRG24130220241960581
|
15/02/2024
|
BISHAKHA
|
3303004WL082581
|
BISHAKHA
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888392
|
|
MS VISHAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BERLA
|
CH-03-004-049-001/330
()
|
3303004000NRG24130220241960584
|
15/02/2024
|
meera
|
3303004WL082581
|
meera
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888390
|
|
MS MEENA SAHU
|
STATE BANK OF INDIA(508548)
|
|
245
|
BERLA
|
CH-03-004-049-001/342
()
|
3303004000NRG24130220241960591
|
15/02/2024
|
Nikhil Verma
|
3303004WL082581
|
Nikhil Verma
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888429
|
|
MR NIKHIL VERMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BERLA
|
CH-03-004-049-001/354
()
|
3303004000NRG24130220241960596
|
15/02/2024
|
Bhagvati
|
3303004WL082581
|
Bhagvati
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888346
|
|
Mr. BHAGWATI .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
247
|
BERLA
|
CH-03-004-049-001/358
()
|
3303004000NRG24130220241960600
|
15/02/2024
|
Hem Bai
|
3303004WL082581
|
Hem Bai
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888416
|
|
MS HEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BERLA
|
CH-03-004-049-001/358
()
|
3303004000NRG24130220241960599
|
15/02/2024
|
MALIKCHAND
|
3303004WL082581
|
MALIKCHAND
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888357
|
|
MR MALIK CHAND BANDHE
|
STATE BANK OF INDIA(508548)
|
|
249
|
BERLA
|
CH-03-004-049-001/365
()
|
3303004000NRG24130220241960603
|
15/02/2024
|
LACHHAN
|
3303004WL082581
|
LACHHAN
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888492
|
|
MS LACHHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BERLA
|
CH-03-004-049-001/38
()
|
3303004000NRG24130220241960608
|
15/02/2024
|
krishn kumar
|
3303004WL082581
|
krishn kumar
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888412
|
|
MR KRISHN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BERLA
|
CH-03-004-049-001/381
()
|
3303004000NRG24130220241960609
|
15/02/2024
|
RABIYA
|
3303004WL082581
|
RABIYA
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888482
|
|
MS RABIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BERLA
|
CH-03-004-049-001/387
()
|
3303004000NRG24130220241960612
|
15/02/2024
|
NIRA BAI
|
3303004WL082581
|
NIRA BAI
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888376
|
|
MISS NIRABAI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BERLA
|
CH-03-004-049-001/391
()
|
3303004000NRG24130220241960615
|
15/02/2024
|
Bugala
|
3303004WL082581
|
Bugala
|
00415
|
SBIN0015773
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888435
|
|
MS BUGALA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
BERLA
|
CH-03-004-049-001/400
()
|
3303004000NRG24130220241960619
|
15/02/2024
|
SARSWATI BAI
|
3303004WL082581
|
SARSWATI BAI
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888367
|
|
MISS SARSWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BERLA
|
CH-03-004-049-001/402
()
|
3303004000NRG24130220241960620
|
15/02/2024
|
MAMIN BAI
|
3303004WL082581
|
MAMIN BAI
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888504
|
|
MS KAMIN BAI PAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
BERLA
|
CH-03-004-049-001/402
()
|
3303004000NRG24130220241960621
|
15/02/2024
|
UMA PAL
|
3303004WL082581
|
UMA PAL
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888419
|
|
MISS UMA PAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
BERLA
|
CH-03-004-049-001/404
()
|
3303004000NRG24130220241960623
|
15/02/2024
|
Narayad
|
3303004WL082581
|
Narayad
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888386
|
|
MR NARAYAN PAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
BERLA
|
CH-03-004-049-001/406
()
|
3303004000NRG24130220241960625
|
15/02/2024
|
NEERA BAI
|
3303004WL082581
|
NEERA BAI
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888384
|
|
MR NIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
259
|
BERLA
|
CH-03-004-049-001/407
()
|
3303004000NRG24130220241960626
|
15/02/2024
|
bhuri
|
3303004WL082581
|
bhuri
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888358
|
|
MISS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BERLA
|
CH-03-004-049-001/412
()
|
3303004000NRG24130220241960633
|
15/02/2024
|
BIRAM
|
3303004WL082581
|
BIRAM
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888401
|
|
MS BIRAM BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BERLA
|
CH-03-004-049-001/415
()
|
3303004000NRG24130220241960637
|
15/02/2024
|
Tilak
|
3303004WL082581
|
Tilak
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888375
|
|
MR TILAKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
262
|
BERLA
|
CH-03-004-049-001/419
()
|
3303004000NRG24130220241960639
|
15/02/2024
|
Jageshvari
|
3303004WL082581
|
Jageshvari
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888352
|
|
Mrs. JAGESHVRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
BERLA
|
CH-03-004-049-001/422
()
|
3303004000NRG24130220241960643
|
15/02/2024
|
kanti
|
3303004WL082581
|
kanti
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888353
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BERLA
|
CH-03-004-049-001/427
()
|
3303004000NRG24130220241960646
|
15/02/2024
|
HINA BAI
|
3303004WL082581
|
HINA BAI
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888344
|
|
MR HINA
|
STATE BANK OF INDIA(508548)
|
|
265
|
BERLA
|
CH-03-004-049-001/431
()
|
3303004000NRG24130220241960649
|
15/02/2024
|
GEETA BAI
|
3303004WL082581
|
GEETA BAI
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888501
|
|
MS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BERLA
|
CH-03-004-049-001/436
()
|
3303004000NRG24130220241960651
|
15/02/2024
|
Laxmantin
|
3303004WL082581
|
Laxmantin
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888366
|
|
MISS LACHHWANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BERLA
|
CH-03-004-049-001/436
()
|
3303004000NRG24130220241960650
|
15/02/2024
|
MUKESH KUMAR GAYAKWD
|
3303004WL082581
|
MUKESH KUMAR GAYAKWD
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2937888365
|
|
MUKESH KUMAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BERLA
|
CH-03-004-049-001/438
()
|
3303004000NRG24130220241960652
|
15/02/2024
|
RAMKARAN
|
3303004WL082581
|
RAMKARAN
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888491
|
|
MR RAMKARAN RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
BERLA
|
CH-03-004-049-001/444
()
|
3303004000NRG24130220241960657
|
15/02/2024
|
AMAR DAS
|
3303004WL082581
|
AMAR DAS
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888396
|
|
MR AMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
270
|
BERLA
|
CH-03-004-049-001/444
()
|
3303004000NRG24130220241960658
|
15/02/2024
|
FULESHWARI
|
3303004WL082581
|
FULESHWARI
|
00415
|
SBIN0015773
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888359
|
|
MISS PHULESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BERLA
|
CH-03-004-049-001/450
()
|
3303004000NRG24130220241960660
|
15/02/2024
|
SUNITA
|
3303004WL082581
|
SUNITA
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888345
|
|
MR SANJAY CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
BERLA
|
CH-03-004-049-001/455
()
|
3303004000NRG24130220241960664
|
15/02/2024
|
SIBATI SAHU
|
3303004WL082581
|
SIBATI SAHU
|
00415
|
SBIN0015773
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888505
|
|
SIBATI SAHU DO HEERU
|
BANK OF BARODA(606985)
|
|
273
|
BERLA
|
CH-03-004-049-001/457
()
|
3303004000NRG24130220241960665
|
15/02/2024
|
Kamlesh sahu
|
3303004WL082581
|
Kamlesh sahu
|
00415
|
SBIN0015773
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888361
|
|
MR KAMLESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
274
|
BERLA
|
CH-03-004-049-001/457
()
|
3303004000NRG24130220241960666
|
15/02/2024
|
Tijan
|
3303004WL082581
|
Tijan
|
00415
|
SBIN0015773
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888387
|
|
MISS TIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BERLA
|
CH-03-004-049-001/46
()
|
3303004000NRG24130220241960667
|
15/02/2024
|
CHAMELI
|
3303004WL082581
|
CHAMELI
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888405
|
|
MS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BERLA
|
CH-03-004-049-001/481
()
|
3303004000NRG24130220241960674
|
15/02/2024
|
MUNSHIRAM
|
3303004WL082581
|
MUNSHIRAM
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888503
|
|
MUNSHI RAM
|
BANK OF BARODA(606985)
|
|
277
|
BERLA
|
CH-03-004-049-001/493
()
|
3303004000NRG24130220241960676
|
15/02/2024
|
SANTOSH
|
3303004WL082581
|
SANTOSH
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888427
|
|
MR SANTOSH KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
BERLA
|
CH-03-004-049-001/497
()
|
3303004000NRG24130220241960678
|
15/02/2024
|
Rekha Bai
|
3303004WL082581
|
Rekha Bai
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888433
|
|
MS CHITREKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BERLA
|
CH-03-004-049-001/499
()
|
3303004000NRG24130220241960682
|
15/02/2024
|
SAROJANI
|
3303004WL082581
|
SAROJANI
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888418
|
|
MS SAROJANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
280
|
BERLA
|
CH-03-004-049-001/507
()
|
3303004000NRG24130220241960684
|
15/02/2024
|
KESHAV
|
3303004WL082581
|
KESHAV
|
00415
|
SBIN0015773
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888414
|
|
MR KESHAV PAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
BERLA
|
CH-03-004-049-001/522
()
|
3303004000NRG24130220241960686
|
15/02/2024
|
BHOJENDRA
|
3303004WL082581
|
BHOJENDRA
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888381
|
|
MR BHOJENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
282
|
BERLA
|
CH-03-004-049-001/528
()
|
3303004000NRG24130220241960689
|
15/02/2024
|
Bhamini
|
3303004WL082581
|
Bhamini
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888437
|
|
MS BHAMINI GENDRA
|
STATE BANK OF INDIA(508548)
|
|
283
|
BERLA
|
CH-03-004-049-001/529
()
|
3303004000NRG24130220241960690
|
15/02/2024
|
Silyarin bai
|
3303004WL082581
|
Silyarin bai
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888438
|
|
MS SILHARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BERLA
|
CH-03-004-049-001/532
()
|
3303004000NRG24130220241960694
|
15/02/2024
|
Khemin
|
3303004WL082581
|
Khemin
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888420
|
|
MRS KHEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BERLA
|
CH-03-004-049-001/543
()
|
3303004000NRG24130220241960699
|
15/02/2024
|
Sarita
|
3303004WL082581
|
Sarita
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888423
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BERLA
|
CH-03-004-049-001/548
()
|
3303004000NRG24130220241960700
|
15/02/2024
|
SUNITA
|
3303004WL082581
|
SUNITA
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888380
|
|
MISS SANITA SANITA
|
STATE BANK OF INDIA(508548)
|
|
287
|
BERLA
|
CH-03-004-049-001/55
()
|
3303004000NRG24130220241960702
|
15/02/2024
|
jitendra
|
3303004WL082581
|
jitendra
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888421
|
|
Mr. JITENDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
288
|
BERLA
|
CH-03-004-049-001/55
()
|
3303004000NRG24130220241960703
|
15/02/2024
|
Parvati
|
3303004WL082581
|
Parvati
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888422
|
|
MR JITENDRA KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
BERLA
|
CH-03-004-049-001/56
()
|
3303004000NRG24130220241960709
|
15/02/2024
|
PADMA BAI
|
3303004WL082581
|
PADMA BAI
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888428
|
|
MS PADMA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BERLA
|
CH-03-004-049-001/56
()
|
3303004000NRG24130220241960708
|
15/02/2024
|
RAMESHWAR
|
3303004WL082581
|
RAMESHWAR
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888407
|
|
Mr. RAMESHWAR TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
BERLA
|
CH-03-004-049-001/561
()
|
3303004000NRG24130220241960711
|
15/02/2024
|
SEEMA BAI
|
3303004WL082581
|
SEEMA BAI
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888425
|
|
MRS SEEMA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
BERLA
|
CH-03-004-049-001/567
()
|
3303004000NRG24130220241960714
|
15/02/2024
|
Ashok Sahu
|
3303004WL082581
|
Ashok Sahu
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888355
|
|
Mr. ASHOK SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
293
|
BERLA
|
CH-03-004-049-001/569
()
|
3303004000NRG24130220241960715
|
15/02/2024
|
NANKI BAI
|
3303004WL082581
|
NANKI BAI
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888502
|
|
NANKI SAHU DO KAYLAN SAHU
|
BANK OF INDIA(508505)
|
|
294
|
BERLA
|
CH-03-004-049-001/57
()
|
3303004000NRG24130220241960716
|
15/02/2024
|
ratan bai
|
3303004WL082581
|
ratan bai
|
00415
|
SBIN0015773
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888394
|
|
MS RATAN BAI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BERLA
|
CH-03-004-049-001/571
()
|
3303004000NRG24130220241960717
|
15/02/2024
|
RAMPAL NIRMALKAR
|
3303004WL082581
|
RAMPAL NIRMALKAR
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888368
|
|
MR RAMPAL NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
BERLA
|
CH-03-004-049-001/571
()
|
3303004000NRG24130220241960718
|
15/02/2024
|
SANGITA NIRMALKAR
|
3303004WL082581
|
SANGITA NIRMALKAR
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888369
|
|
MRS SANGITA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
BERLA
|
CH-03-004-049-001/58
()
|
3303004000NRG24130220241960722
|
15/02/2024
|
bimala
|
3303004WL082581
|
bimala
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888395
|
|
MS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BERLA
|
CH-03-004-049-001/586
()
|
3303004000NRG24130220241960723
|
15/02/2024
|
BHUMIKA
|
3303004WL082581
|
BHUMIKA
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888497
|
|
MS BHUMIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
299
|
BERLA
|
CH-03-004-049-001/588
()
|
3303004000NRG24130220241960724
|
15/02/2024
|
YASHVANT SAHU
|
3303004WL082581
|
YASHVANT SAHU
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888374
|
|
MR YASHAVANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
300
|
BERLA
|
CH-03-004-049-001/593
()
|
3303004000NRG24130220241960728
|
15/02/2024
|
MANKUNWAR
|
3303004WL082581
|
MANKUNWAR
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888439
|
|
MS MAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
BERLA
|
CH-03-004-049-001/596
()
|
3303004000NRG24130220241960729
|
15/02/2024
|
TARKESHWAR
|
3303004WL082581
|
TARKESHWAR
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888378
|
|
MR TARKESHWAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
302
|
BERLA
|
CH-03-004-049-001/6
()
|
3303004000NRG24130220241960731
|
15/02/2024
|
ISHWAR
|
3303004WL082581
|
ISHWAR
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888382
|
|
Mr. ISHWAR SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
BERLA
|
CH-03-004-049-001/6
()
|
3303004000NRG24130220241960730
|
15/02/2024
|
Mamta
|
3303004WL082581
|
Mamta
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888379
|
|
MR MAMTA SINHA
|
STATE BANK OF INDIA(508548)
|
|
304
|
BERLA
|
CH-03-004-049-001/646
()
|
3303004000NRG24130220241960742
|
15/02/2024
|
Rajesh Chauhan
|
3303004WL082581
|
Rajesh Chauhan
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888354
|
|
MR RAJESH SO RAMANAND
|
STATE BANK OF INDIA(508548)
|
|
305
|
BERLA
|
CH-03-004-049-001/83
()
|
3303004000NRG24130220241960751
|
15/02/2024
|
radhan
|
3303004WL082581
|
radhan
|
00415
|
SBIN0015773
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888403
|
|
MS SADHAN BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
BERLA
|
CH-03-004-049-001/84
()
|
3303004000NRG24130220241960752
|
15/02/2024
|
Mukesh
|
3303004WL082581
|
Mukesh
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888391
|
|
MR MUKESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
307
|
BERLA
|
CH-03-004-049-001/84
()
|
3303004000NRG24130220241960753
|
15/02/2024
|
PUSHPA SAHU
|
3303004WL082581
|
PUSHPA SAHU
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888413
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
308
|
BERLA
|
CH-03-004-049-001/9
()
|
3303004000NRG24130220241960756
|
15/02/2024
|
meena
|
3303004WL082581
|
meena
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888363
|
|
MISS MINA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
BERLA
|
CH-03-004-049-001/9
()
|
3303004000NRG24130220241960757
|
15/02/2024
|
SANGEETA
|
3303004WL082581
|
SANGEETA
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888362
|
|
MISS SANGITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
BERLA
|
CH-03-004-049-001/9
()
|
3303004000NRG24130220241960758
|
15/02/2024
|
Vaishnavi Chauhan
|
3303004WL082581
|
Vaishnavi Chauhan
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888430
|
|
MISS VAISHNAVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
BERLA
|
CH-03-004-049-001/93
()
|
3303004000NRG24130220241960760
|
15/02/2024
|
Rishi kumar
|
3303004WL082581
|
Rishi kumar
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888406
|
|
MR RISHI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
312
|
BERLA
|
CH-03-004-049-001/93
()
|
3303004000NRG24130220241960761
|
15/02/2024
|
Tileshvari
|
3303004WL082581
|
Tileshvari
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888432
|
|
MS TILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204425
|
204425
|
|
|
|
|
|
|
|
|
313
|
BERLA
|
CH-03-004-049-001/560
()
|
3303004000NRG24130220241960710
|
15/02/2024
|
SANGEET KUMAR
|
3303004WL082581
|
SANGEET KUMAR
|
00468
|
UBIN0542601
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937888508
|
|
Mr. SANGIT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
314
|
BERLA
|
CH-03-004-049-001/110
()
|
3303004000NRG24130220241960448
|
15/02/2024
|
ramkhilavan
|
3303004WL082581
|
ramkhilavan
|
00552
|
DCBL0000138
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937888342
|
|
Mr. RAMKHELAWAN S/O PITAMBER VERMA VERM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
BERLA
|
CH-03-004-049-001/124
()
|
3303004000NRG24130220241960460
|
15/02/2024
|
dashmat
|
3303004WL082581
|
dashmat
|
00552
|
DCBL0000138
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888341
|
|
Mrs. DASHMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
BERLA
|
CH-03-004-049-001/218
()
|
3303004000NRG24130220241960506
|
15/02/2024
|
santoth kumar
|
3303004WL082581
|
santoth kumar
|
00552
|
DCBL0000138
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888339
|
|
Mr. SANTOSH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
317
|
BERLA
|
CH-03-004-049-001/373
()
|
3303004000NRG24130220241960604
|
15/02/2024
|
kalpana
|
3303004WL082581
|
kalpana
|
00552
|
DCBL0000138
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888349
|
|
KALPNA BHOI
|
DCB BANK LTD(607290)
|
|
318
|
BERLA
|
CH-03-004-049-001/384
()
|
3303004000NRG24130220241960611
|
15/02/2024
|
shila
|
3303004WL082581
|
shila
|
00552
|
DCBL0000138
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888348
|
|
Mrs. SHEELA BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
BERLA
|
CH-03-004-049-001/391
()
|
3303004000NRG24130220241960614
|
15/02/2024
|
Krishan kumar
|
3303004WL082581
|
Krishan kumar
|
00552
|
DCBL0000138
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937888350
|
|
Mr. KRISHN KUMAR TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
BERLA
|
CH-03-004-049-001/404
()
|
3303004000NRG24130220241960624
|
15/02/2024
|
Laxmi
|
3303004WL082581
|
Laxmi
|
00552
|
DCBL0000138
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937888340
|
|
Mrs. LAXMI BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
321
|
BERLA
|
CH-03-004-049-001/461
()
|
3303004000NRG24130220241960669
|
15/02/2024
|
YASHODA BAI
|
3303004WL082581
|
YASHODA BAI
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
14/04/2024
|
|
2937888335
|
|
YASHODA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BERLA
|
CH-03-004-049-001/642
()
|
3303004000NRG24130220241960738
|
15/02/2024
|
Aiman Sahu
|
3303004WL082581
|
Aiman Sahu
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2937888336
|
|
AIMAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BERLA
|
CH-03-004-049-001/642
()
|
3303004000NRG24130220241960739
|
15/02/2024
|
Anil Kumar Sahu
|
3303004WL082581
|
Anil Kumar Sahu
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2937888337
|
|
ANIL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
619905
|
619905
|
|
|
|
|
|
|
|