|
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-03-004-051-002/200
()
|
3303004000NRG25020520240427487
|
02/05/2024
|
Usha
|
3303004WL009021
|
Usha
|
00045
|
BARB0BEMETA
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989167
|
|
USHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BERLA
|
CH-03-004-051-002/121
()
|
3303004000NRG25020520240427459
|
02/05/2024
|
khorbahara
|
3303004WL009021
|
khorbahara
|
00045
|
BARB0DBBERL
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989267
|
|
KHORBAHRA PATIL S O
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-051-002/123
()
|
3303004000NRG25020520240427461
|
02/05/2024
|
dujeram
|
3303004WL009021
|
dujeram
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808989268
|
|
DUJERAM S O KHORBAHR
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-051-002/136
()
|
3303004000NRG25020520240427467
|
02/05/2024
|
bhaw singh
|
3303004WL009021
|
bhaw singh
|
00045
|
BARB0DBBERL
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989263
|
|
BHAWSING SAHU
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-051-002/165
()
|
3303004000NRG25020520240427477
|
02/05/2024
|
KUMARI BAI DHRITLAHARE
|
3303004WL009021
|
KUMARI BAI DHRITLAHARE
|
00045
|
BARB0DBBERL
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989284
|
|
KUMARI BAI DHRITLAHA
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-051-002/205
()
|
3303004000NRG25020520240427490
|
02/05/2024
|
VIDYA
|
3303004WL009021
|
VIDYA
|
00045
|
BARB0DBBERL
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989283
|
|
VIDYA BHARATI PAL
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-051-002/25
()
|
3303004000NRG25020520240427502
|
02/05/2024
|
BISHAT JANGDE
|
3303004WL009021
|
BISHAT JANGDE
|
00045
|
BARB0DBBERL
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989282
|
|
BISHAT JANGDE S O GA
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-051-002/26
()
|
3303004000NRG25020520240427504
|
02/05/2024
|
NEEKA BAI THAKUR
|
3303004WL009021
|
NEEKA BAI THAKUR
|
00045
|
BARB0DBBERL
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989281
|
|
NEEKA BAI THAKUR W O
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-051-002/42
()
|
3303004000NRG25020520240427527
|
02/05/2024
|
Vikramdas
|
3303004WL009021
|
Vikramdas
|
00045
|
BARB0DBBERL
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989280
|
|
VIKRAM DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BERLA
|
CH-03-004-051-002/73
()
|
3303004000NRG25020520240427539
|
02/05/2024
|
SANTOSH
|
3303004WL009021
|
SANTOSH
|
00045
|
BARB0DBBERL
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989264
|
|
SANTOSH KUMAR PATIL
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-051-002/81
()
|
3303004000NRG25020520240427544
|
02/05/2024
|
AMRIKA YADAV
|
3303004WL009021
|
AMRIKA YADAV
|
00045
|
BARB0DBBERL
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989290
|
|
Mrs. AMRIKA BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
12
|
BERLA
|
CH-03-004-070-001/205
()
|
3303004000NRG25020520240424352
|
02/05/2024
|
sumitra
|
3303004WL008959
|
sumitra
|
00045
|
BARB0DBBERL
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808989110
|
|
SUMITRA NISHAD
|
IDBI BANK(607095)
|
|
13
|
BERLA
|
CH-03-004-070-001/214
()
|
3303004000NRG25020520240424356
|
02/05/2024
|
Digeswer
|
3303004WL008959
|
Digeswer
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808989266
|
|
DIGESHWAR NISHAD S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
14
|
BERLA
|
CH-03-004-070-001/222
()
|
3303004000NRG25020520240424358
|
02/05/2024
|
YASHODA BAI NISHAD
|
3303004WL008959
|
YASHODA BAI NISHAD
|
00078
|
CNRB0005305
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808989164
|
|
Mrs. YASHODA NAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
15
|
BERLA
|
CH-03-004-070-001/280
()
|
3303004000NRG25020520240424366
|
02/05/2024
|
sunil kumar
|
3303004WL008959
|
sunil kumar
|
00089
|
CBIN0280802
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989159
|
|
Mr. SUNIL KUMAR SHIWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BERLA
|
CH-03-004-070-001/66
()
|
3303004000NRG25020520240424374
|
02/05/2024
|
Tirth
|
3303004WL008959
|
Tirth
|
00089
|
CBIN0280802
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808989195
|
|
Mr. TIRTH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
17
|
BERLA
|
CH-03-004-051-001/78
()
|
3303004000NRG25020520240427419
|
02/05/2024
|
Janak
|
3303004WL009021
|
Janak
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989138
|
|
Mr. JANAK RAM S/O FERHA RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BERLA
|
CH-03-004-051-001/78
()
|
3303004000NRG25020520240427420
|
02/05/2024
|
SANTOSHI VERMA
|
3303004WL009021
|
SANTOSHI VERMA
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989262
|
|
Mrs. SANTOSHI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BERLA
|
CH-03-004-051-001/78
()
|
3303004000NRG25020520240427418
|
02/05/2024
|
TRIVENI VERMA
|
3303004WL009021
|
TRIVENI VERMA
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989200
|
|
TRIVENI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BERLA
|
CH-03-004-051-001/8
()
|
3303004000NRG25020520240427421
|
02/05/2024
|
Bimla bai
|
3303004WL009021
|
Bimla bai
|
00093
|
CRGB0008127
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808989233
|
|
Mrs. BIMLA NETAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BERLA
|
CH-03-004-051-001/81
()
|
3303004000NRG25020520240427422
|
02/05/2024
|
Bharti
|
3303004WL009021
|
Bharti
|
00093
|
CRGB0008127
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989222
|
|
BHARATI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BERLA
|
CH-03-004-051-001/82
()
|
3303004000NRG25020520240427423
|
02/05/2024
|
Neera bai
|
3303004WL009021
|
Neera bai
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989240
|
|
MR OMPRAKASH VERMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERLA
|
CH-03-004-051-001/83
()
|
3303004000NRG25020520240427424
|
02/05/2024
|
Manharan
|
3303004WL009021
|
Manharan
|
00093
|
CRGB0008127
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989251
|
|
Mr. MANHARAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BERLA
|
CH-03-004-051-001/83
()
|
3303004000NRG25020520240427425
|
02/05/2024
|
TIRITH
|
3303004WL009021
|
TIRITH
|
00093
|
CRGB0008127
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808989184
|
|
M/s. TIRATH RAM MANHARAN RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BERLA
|
CH-03-004-051-001/85
()
|
3303004000NRG25020520240427428
|
02/05/2024
|
RADHIKA BAI
|
3303004WL009021
|
RADHIKA BAI
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989293
|
|
Mr. RADHIKA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BERLA
|
CH-03-004-051-001/85
()
|
3303004000NRG25020520240427429
|
02/05/2024
|
Saraswati
|
3303004WL009021
|
Saraswati
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989236
|
|
Mrs. SARASWATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BERLA
|
CH-03-004-051-001/85
()
|
3303004000NRG25020520240427427
|
02/05/2024
|
SHIVKUMAR MANDAVI
|
3303004WL009021
|
SHIVKUMAR MANDAVI
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989116
|
|
Mr. SHIVKUMAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BERLA
|
CH-03-004-051-001/86
()
|
3303004000NRG25020520240427430
|
02/05/2024
|
GANESHIYA
|
3303004WL009021
|
GANESHIYA
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989235
|
|
Mrs. GANESHIYA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BERLA
|
CH-03-004-051-001/89
()
|
3303004000NRG25020520240427431
|
02/05/2024
|
Ashok kumar
|
3303004WL009021
|
Ashok kumar
|
00093
|
CRGB0008127
|
1000
|
1000
|
Rejected
|
07/05/2024
|
|
3808989126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BERLA
|
CH-03-004-051-001/89
()
|
3303004000NRG25020520240427432
|
02/05/2024
|
Visakha
|
3303004WL009021
|
Visakha
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989242
|
|
Mrs. BISHAKHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BERLA
|
CH-03-004-051-001/90
()
|
3303004000NRG25020520240427434
|
02/05/2024
|
amirika
|
3303004WL009021
|
amirika
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989128
|
|
Mrs. AMRIKA YADAV W/O UTTAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BERLA
|
CH-03-004-051-001/90
()
|
3303004000NRG25020520240427435
|
02/05/2024
|
Ram kumar
|
3303004WL009021
|
Ram kumar
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989172
|
|
Mr. RAMKUMAR YADAV S/O UTTAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BERLA
|
CH-03-004-051-001/90
()
|
3303004000NRG25020520240427433
|
02/05/2024
|
uttam
|
3303004WL009021
|
uttam
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989227
|
|
Mr. UTTAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BERLA
|
CH-03-004-051-001/93
()
|
3303004000NRG25020520240427436
|
02/05/2024
|
Kuntibai
|
3303004WL009021
|
Kuntibai
|
00093
|
CRGB0008127
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808989229
|
|
Mrs. KUNTI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BERLA
|
CH-03-004-051-001/94
()
|
3303004000NRG25020520240427437
|
02/05/2024
|
Kumar
|
3303004WL009021
|
Kumar
|
00093
|
CRGB0008127
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989136
|
|
Mr. RAMKUMAR S/O GHASIYA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BERLA
|
CH-03-004-051-001/96
()
|
3303004000NRG25020520240427440
|
02/05/2024
|
MAHESH
|
3303004WL009021
|
MAHESH
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989133
|
|
Mr. MAHESH RANIYA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BERLA
|
CH-03-004-051-001/96
()
|
3303004000NRG25020520240427441
|
02/05/2024
|
RANIYA
|
3303004WL009021
|
RANIYA
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989238
|
|
Mrs. RANIYA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BERLA
|
CH-03-004-051-001/97
()
|
3303004000NRG25020520240427443
|
02/05/2024
|
pushpa
|
3303004WL009021
|
pushpa
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989256
|
|
Mr. PUSHPA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BERLA
|
CH-03-004-051-001/97
()
|
3303004000NRG25020520240427442
|
02/05/2024
|
VIJAY KUMAR VERMA
|
3303004WL009021
|
VIJAY KUMAR VERMA
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989129
|
|
VIJAY KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BERLA
|
CH-03-004-051-001/98
()
|
3303004000NRG25020520240427444
|
02/05/2024
|
dugeshwari
|
3303004WL009021
|
dugeshwari
|
00093
|
CRGB0008127
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989241
|
|
Mr. DURGESHVRI VISHAVKRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BERLA
|
CH-03-004-051-002/1
()
|
3303004000NRG25020520240427445
|
02/05/2024
|
tijiya
|
3303004WL009021
|
tijiya
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989157
|
|
Mrs. TIJIYA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BERLA
|
CH-03-004-051-002/100
()
|
3303004000NRG25020520240427446
|
02/05/2024
|
rajkumar
|
3303004WL009021
|
rajkumar
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989181
|
|
Mr. RAJKUMAR PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BERLA
|
CH-03-004-051-002/100
()
|
3303004000NRG25020520240427447
|
02/05/2024
|
rajkumari
|
3303004WL009021
|
rajkumari
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989228
|
|
Mrs. RAJKUMARI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BERLA
|
CH-03-004-051-002/101
()
|
3303004000NRG25020520240427448
|
02/05/2024
|
bhagirathi
|
3303004WL009021
|
bhagirathi
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989142
|
|
Mr. BHAGIRATHI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BERLA
|
CH-03-004-051-002/101
()
|
3303004000NRG25020520240427449
|
02/05/2024
|
premeen bai
|
3303004WL009021
|
premeen bai
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989145
|
|
Mrs. PREMIN BAI W/O BHAGIRATI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BERLA
|
CH-03-004-051-002/102
()
|
3303004000NRG25020520240427452
|
02/05/2024
|
Ajay Patil
|
3303004WL009021
|
Ajay Patil
|
00093
|
CRGB0008127
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989216
|
|
Mr. AJAY S/O NAND KUMAR PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BERLA
|
CH-03-004-051-002/102
()
|
3303004000NRG25020520240427451
|
02/05/2024
|
Laxmi
|
3303004WL009021
|
Laxmi
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989247
|
|
Mrs. LAXMI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BERLA
|
CH-03-004-051-002/102
()
|
3303004000NRG25020520240427450
|
02/05/2024
|
nand kumar
|
3303004WL009021
|
nand kumar
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989178
|
|
NAND KUMAR PATIL
|
BANK OF BARODA(606985)
|
|
49
|
BERLA
|
CH-03-004-051-002/106
()
|
3303004000NRG25020520240427453
|
02/05/2024
|
sumitra
|
3303004WL009021
|
sumitra
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989205
|
|
Mrs. SUMITRA BAI W/OISHWARI PATIL;
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BERLA
|
CH-03-004-051-002/111
()
|
3303004000NRG25020520240427455
|
02/05/2024
|
amrita
|
3303004WL009021
|
amrita
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989149
|
|
Mrs. AMRITBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BERLA
|
CH-03-004-051-002/115
()
|
3303004000NRG25020520240427456
|
02/05/2024
|
SATYNARAYAN
|
3303004WL009021
|
SATYNARAYAN
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989151
|
|
SATYANARAYAN SONVANI
|
BANK OF BARODA(606985)
|
|
52
|
BERLA
|
CH-03-004-051-002/120
()
|
3303004000NRG25020520240427458
|
02/05/2024
|
basanti
|
3303004WL009021
|
basanti
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989245
|
|
Mrs. BASANTI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BERLA
|
CH-03-004-051-002/120
()
|
3303004000NRG25020520240427457
|
02/05/2024
|
MANHARAN
|
3303004WL009021
|
MANHARAN
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989260
|
|
Mr. MANHARAN KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BERLA
|
CH-03-004-051-002/13
()
|
3303004000NRG25020520240427464
|
02/05/2024
|
Anita bai
|
3303004WL009021
|
Anita bai
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989246
|
|
Mrs. ANITA BAI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BERLA
|
CH-03-004-051-002/13
()
|
3303004000NRG25020520240427463
|
02/05/2024
|
santosh
|
3303004WL009021
|
santosh
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989239
|
|
SANTOSH KUMAR PATIL
|
DCB BANK LTD(607290)
|
|
56
|
BERLA
|
CH-03-004-051-002/131
()
|
3303004000NRG25020520240426201
|
02/05/2024
|
banvali
|
3303004WL009012
|
banvali
|
00093
|
CRGB0008127
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808989161
|
|
Mr. BANWALI S/O SUKALU THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BERLA
|
CH-03-004-051-002/131
()
|
3303004000NRG25020520240426202
|
02/05/2024
|
laxmi
|
3303004WL009012
|
laxmi
|
00093
|
CRGB0008127
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808989173
|
|
Mrs. LAXMI THAKUR W/O BANVALI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-051-002/133
()
|
3303004000NRG25020520240427466
|
02/05/2024
|
Ganga bai
|
3303004WL009021
|
Ganga bai
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989255
|
|
Mrs. GANGA BAI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BERLA
|
CH-03-004-051-002/133
()
|
3303004000NRG25020520240427465
|
02/05/2024
|
Nohar
|
3303004WL009021
|
Nohar
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989139
|
|
Mr. NOHAR SINGH PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-051-002/136
()
|
3303004000NRG25020520240427468
|
02/05/2024
|
urmila
|
3303004WL009021
|
urmila
|
00093
|
CRGB0008127
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989207
|
|
URMILA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BERLA
|
CH-03-004-051-002/142
()
|
3303004000NRG25020520240427469
|
02/05/2024
|
dasaru ram
|
3303004WL009021
|
dasaru ram
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989127
|
|
DASHRU RAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BERLA
|
CH-03-004-051-002/146
()
|
3303004000NRG25020520240427470
|
02/05/2024
|
Rannu
|
3303004WL009021
|
Rannu
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989254
|
|
Mrs. RANU PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BERLA
|
CH-03-004-051-002/148
()
|
3303004000NRG25020520240427471
|
02/05/2024
|
Aasharam
|
3303004WL009021
|
Aasharam
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989250
|
|
Mr. ASHA . RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
64
|
BERLA
|
CH-03-004-051-002/15
()
|
3303004000NRG25020520240427473
|
02/05/2024
|
CHITREKHA PATLE
|
3303004WL009021
|
CHITREKHA PATLE
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989249
|
|
CHITREKHA SATNAMI W
|
BANK OF BARODA(606985)
|
|
65
|
BERLA
|
CH-03-004-051-002/160
()
|
3303004000NRG25020520240427475
|
02/05/2024
|
JAYA VERMA
|
3303004WL009021
|
JAYA VERMA
|
00093
|
CRGB0008127
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989244
|
|
Mrs. JAYA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BERLA
|
CH-03-004-051-002/164
()
|
3303004000NRG25020520240427476
|
02/05/2024
|
sumitra
|
3303004WL009021
|
sumitra
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989135
|
|
Mrs. SUMITRA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BERLA
|
CH-03-004-051-002/166
()
|
3303004000NRG25020520240427478
|
02/05/2024
|
Amrika
|
3303004WL009021
|
Amrika
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989232
|
|
Mrs. AMRIKA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-051-002/166
()
|
3303004000NRG25020520240427479
|
02/05/2024
|
DHANBAI
|
3303004WL009021
|
DHANBAI
|
00093
|
CRGB0008127
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989158
|
|
Mrs. DHAN BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BERLA
|
CH-03-004-051-002/171
()
|
3303004000NRG25020520240427480
|
02/05/2024
|
KUMARI
|
3303004WL009021
|
KUMARI
|
00093
|
CRGB0008127
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989150
|
|
Mrs. KUMARI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-051-002/171
()
|
3303004000NRG25020520240427481
|
02/05/2024
|
Lalita
|
3303004WL009021
|
Lalita
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989185
|
|
Mrs. LAITA AND BALRAM PATEL 7747854611
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BERLA
|
CH-03-004-051-002/177
()
|
3303004000NRG25020520240427482
|
02/05/2024
|
JANKI
|
3303004WL009021
|
JANKI
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989162
|
|
Mrs. JANKI BAI PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BERLA
|
CH-03-004-051-002/182
()
|
3303004000NRG25020520240427483
|
02/05/2024
|
DHANTI
|
3303004WL009021
|
DHANTI
|
00093
|
CRGB0008127
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808989234
|
|
Mrs. DANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-051-002/182
()
|
3303004000NRG25020520240427484
|
02/05/2024
|
SHAILENDRA
|
3303004WL009021
|
SHAILENDRA
|
00093
|
CRGB0008127
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989183
|
|
Master SHAILENDRA S/O NARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BERLA
|
CH-03-004-051-002/19
()
|
3303004000NRG25020520240427485
|
02/05/2024
|
Sulochani
|
3303004WL009021
|
Sulochani
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989155
|
|
SULOCHANI VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BERLA
|
CH-03-004-051-002/19
()
|
3303004000NRG25020520240427486
|
02/05/2024
|
VIJAY KUMAR VISHWKARMA
|
3303004WL009021
|
VIJAY KUMAR VISHWKARMA
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989199
|
|
MR VIJAY KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERLA
|
CH-03-004-051-002/203-A
()
|
3303004000NRG25020520240427488
|
02/05/2024
|
Prabha
|
3303004WL009021
|
Prabha
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989223
|
|
Mrs. PRABHA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BERLA
|
CH-03-004-051-002/207
()
|
3303004000NRG25020520240427492
|
02/05/2024
|
kanti
|
3303004WL009021
|
kanti
|
00093
|
CRGB0008127
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989156
|
|
Mrs. KANTI BAI W/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BERLA
|
CH-03-004-051-002/213
()
|
3303004000NRG25020520240427493
|
02/05/2024
|
dimar
|
3303004WL009021
|
dimar
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989182
|
|
Mrs. DOMAR SINGH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BERLA
|
CH-03-004-051-002/214
()
|
3303004000NRG25020520240427494
|
02/05/2024
|
rohni
|
3303004WL009021
|
rohni
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989221
|
|
Mrs. ROHNI BAI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BERLA
|
CH-03-004-051-002/225-A
()
|
3303004000NRG25020520240427497
|
02/05/2024
|
GAURI BAI SAHU
|
3303004WL009021
|
GAURI BAI SAHU
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989175
|
|
Mrs. GAURI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BERLA
|
CH-03-004-051-002/225-A
()
|
3303004000NRG25020520240427496
|
02/05/2024
|
Ramvishal
|
3303004WL009021
|
Ramvishal
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989176
|
|
Mr. RAMBISAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BERLA
|
CH-03-004-051-002/235
()
|
3303004000NRG25020520240427498
|
02/05/2024
|
RAMSHARAN
|
3303004WL009021
|
RAMSHARAN
|
00093
|
CRGB0008127
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989275
|
|
Mr. RAMSARAN PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BERLA
|
CH-03-004-051-002/235
()
|
3303004000NRG25020520240427499
|
02/05/2024
|
Rohani
|
3303004WL009021
|
Rohani
|
00093
|
CRGB0008127
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989214
|
|
Mrs. ROHNI BAI PATIL W/O RAMSARAN PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BERLA
|
CH-03-004-051-002/237
()
|
3303004000NRG25020520240427501
|
02/05/2024
|
Manju
|
3303004WL009021
|
Manju
|
00093
|
CRGB0008127
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808989154
|
|
Mrs. MANJOO BAI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BERLA
|
CH-03-004-051-002/237
()
|
3303004000NRG25020520240427500
|
02/05/2024
|
Sanjay
|
3303004WL009021
|
Sanjay
|
00093
|
CRGB0008127
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808989219
|
|
Mr. SANJAY PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BERLA
|
CH-03-004-051-002/25
()
|
3303004000NRG25020520240427503
|
02/05/2024
|
HIRAKALI
|
3303004WL009021
|
HIRAKALI
|
00093
|
CRGB0008127
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989231
|
|
Mrs. HIRAKALI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BERLA
|
CH-03-004-051-002/262
()
|
3303004000NRG25020520240427507
|
02/05/2024
|
Ilendra
|
3303004WL009021
|
Ilendra
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989186
|
|
MR ILENDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERLA
|
CH-03-004-051-002/265
()
|
3303004000NRG25020520240427509
|
02/05/2024
|
Seema
|
3303004WL009021
|
Seema
|
00093
|
CRGB0008127
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808989213
|
|
Mrs. SEEMA DHIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BERLA
|
CH-03-004-051-002/274
()
|
3303004000NRG25020520240427512
|
02/05/2024
|
GANDHI VERMA
|
3303004WL009021
|
GANDHI VERMA
|
00093
|
CRGB0008127
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808989257
|
|
Mr. GANDHI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BERLA
|
CH-03-004-051-002/274
()
|
3303004000NRG25020520240427513
|
02/05/2024
|
KUMARI BAI VERMA
|
3303004WL009021
|
KUMARI BAI VERMA
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989258
|
|
Mrs. KUMARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BERLA
|
CH-03-004-051-002/3
()
|
3303004000NRG25020520240427518
|
02/05/2024
|
Kesham Markandey
|
3303004WL009021
|
Kesham Markandey
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989217
|
|
Mr. KESHAM MARKANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BERLA
|
CH-03-004-051-002/3
()
|
3303004000NRG25020520240427517
|
02/05/2024
|
Pun Bai Markandey
|
3303004WL009021
|
Pun Bai Markandey
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989209
|
|
Mrs. PUN BAI MARKANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BERLA
|
CH-03-004-051-002/33
()
|
3303004000NRG25020520240427520
|
02/05/2024
|
PARWATI
|
3303004WL009021
|
PARWATI
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989166
|
|
Mrs. PARWATI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BERLA
|
CH-03-004-051-002/34-A
()
|
3303004000NRG25020520240427522
|
02/05/2024
|
Punni
|
3303004WL009021
|
Punni
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989179
|
|
Mrs. PUNNI BAI KHUTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BERLA
|
CH-03-004-051-002/39
()
|
3303004000NRG25020520240426203
|
02/05/2024
|
Domendra
|
3303004WL009012
|
Domendra
|
00093
|
CRGB0008127
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808989243
|
|
Mr. DOMENDRA PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BERLA
|
CH-03-004-051-002/40
()
|
3303004000NRG25020520240427526
|
02/05/2024
|
GHEERA BAI
|
3303004WL009021
|
GHEERA BAI
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989230
|
|
Mrs. DHEERA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BERLA
|
CH-03-004-051-002/49
()
|
3303004000NRG25020520240427528
|
02/05/2024
|
Ratna Pal
|
3303004WL009021
|
Ratna Pal
|
00093
|
CRGB0008127
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808989206
|
|
Mrs. RATNA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BERLA
|
CH-03-004-051-002/49
()
|
3303004000NRG25020520240427529
|
02/05/2024
|
TRILOKI PAL
|
3303004WL009021
|
TRILOKI PAL
|
00093
|
CRGB0008127
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808989203
|
|
Mr. TRILOKIRAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BERLA
|
CH-03-004-051-002/59
()
|
3303004000NRG25020520240427530
|
02/05/2024
|
budharu
|
3303004WL009021
|
budharu
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989177
|
|
Mr. BUDHARU RAM S/O DHANESH RAM KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BERLA
|
CH-03-004-051-002/59
()
|
3303004000NRG25020520240427532
|
02/05/2024
|
Dhanesh Ram Kurre
|
3303004WL009021
|
Dhanesh Ram Kurre
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989259
|
|
Mr. DHANESH RAM KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BERLA
|
CH-03-004-051-002/59
()
|
3303004000NRG25020520240427531
|
02/05/2024
|
ISHWARI KURRE
|
3303004WL009021
|
ISHWARI KURRE
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989115
|
|
Mrs. ISHWARI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BERLA
|
CH-03-004-051-002/59
()
|
3303004000NRG25020520240427533
|
02/05/2024
|
Koushilya Bai Kurre
|
3303004WL009021
|
Koushilya Bai Kurre
|
00093
|
CRGB0008127
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989237
|
|
Mrs. KOUSHILYA BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BERLA
|
CH-03-004-051-002/63
()
|
3303004000NRG25020520240427534
|
02/05/2024
|
GIRJA
|
3303004WL009021
|
GIRJA
|
00093
|
CRGB0008127
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989212
|
|
Mrs. GIRIJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BERLA
|
CH-03-004-051-002/63
()
|
3303004000NRG25020520240427535
|
02/05/2024
|
Kanshram Yadav
|
3303004WL009021
|
Kanshram Yadav
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989218
|
|
Mr. KANSHRAM S/O SONSAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BERLA
|
CH-03-004-051-002/65
()
|
3303004000NRG25020520240426204
|
02/05/2024
|
vijay
|
3303004WL009012
|
vijay
|
00093
|
CRGB0008127
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808989174
|
|
Mr. VIJAY KUMAR PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BERLA
|
CH-03-004-051-002/68
()
|
3303004000NRG25020520240427536
|
02/05/2024
|
rajni
|
3303004WL009021
|
rajni
|
00093
|
CRGB0008127
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989144
|
|
Mrs. RAJANI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BERLA
|
CH-03-004-051-002/72
()
|
3303004000NRG25020520240427538
|
02/05/2024
|
Hembai Yadav
|
3303004WL009021
|
Hembai Yadav
|
00093
|
CRGB0008127
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989202
|
|
Mrs. HEMBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BERLA
|
CH-03-004-051-002/73
()
|
3303004000NRG25020520240427540
|
02/05/2024
|
YASHODA PATI
|
3303004WL009021
|
YASHODA PATI
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989204
|
|
Mrs. YASHODA PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BERLA
|
CH-03-004-051-002/75
()
|
3303004000NRG25020520240427542
|
02/05/2024
|
shashi bai
|
3303004WL009021
|
shashi bai
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989248
|
|
Mrs. SHASHIBAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BERLA
|
CH-03-004-051-002/8
()
|
3303004000NRG25020520240427543
|
02/05/2024
|
Kunti Bai Nishad
|
3303004WL009021
|
Kunti Bai Nishad
|
00093
|
CRGB0008127
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989201
|
|
Mrs. KUNTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BERLA
|
CH-03-004-051-002/82
()
|
3303004000NRG25020520240427545
|
02/05/2024
|
ANUSUIYA BAI PATEL
|
3303004WL009021
|
ANUSUIYA BAI PATEL
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989215
|
|
Mrs. ANUSUIYA PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BERLA
|
CH-03-004-051-002/84
()
|
3303004000NRG25020520240426206
|
02/05/2024
|
Kumari Bai Naurange
|
3303004WL009012
|
Kumari Bai Naurange
|
00093
|
CRGB0008127
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808989220
|
|
Mrs. KUMARI BAI NAURANGE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
113
|
BERLA
|
CH-03-004-051-002/84-A
()
|
3303004000NRG25020520240426207
|
02/05/2024
|
Suresh
|
3303004WL009012
|
Suresh
|
00093
|
CRGB0008127
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808989261
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BERLA
|
CH-03-004-051-002/88
()
|
3303004000NRG25020520240427548
|
02/05/2024
|
KISHAN KUMAR VISHWAKARMA
|
3303004WL009021
|
KISHAN KUMAR VISHWAKARMA
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989226
|
|
Mr. KISANKUMAR VISWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BERLA
|
CH-03-004-051-002/88
()
|
3303004000NRG25020520240427549
|
02/05/2024
|
KUMARI VISHWAKARMA
|
3303004WL009021
|
KUMARI VISHWAKARMA
|
00093
|
CRGB0008127
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989125
|
|
Mrs. KUMARI BAI VISHVKARMA W/O PANCHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BERLA
|
CH-03-004-051-002/88
()
|
3303004000NRG25020520240427547
|
02/05/2024
|
PANCHRAM VISHWAKARMA
|
3303004WL009021
|
PANCHRAM VISHWAKARMA
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989171
|
|
Mr. PANCHRAM LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BERLA
|
CH-03-004-051-002/98
()
|
3303004000NRG25020520240427550
|
02/05/2024
|
ghasalu
|
3303004WL009021
|
ghasalu
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989180
|
|
Mr. GHASLOORAM S/O KASHIRAM PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93320
|
93320
|
|
|
|
|
|
|
|
|
118
|
BERLA
|
CH-03-004-070-001/105
()
|
3303004000NRG25020520240424335
|
02/05/2024
|
FIRANTA NISHAD
|
3303004WL008959
|
FIRANTA NISHAD
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989147
|
|
Mr. FIRANTARAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BERLA
|
CH-03-004-070-001/110
()
|
3303004000NRG25020520240424336
|
02/05/2024
|
Thiveni
|
3303004WL008959
|
Thiveni
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989148
|
|
Mrs. TRIVENI W/O DULARU RAM SHIVARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BERLA
|
CH-03-004-070-001/13
()
|
3303004000NRG25020520240424340
|
02/05/2024
|
Manhan
|
3303004WL008959
|
Manhan
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989143
|
|
Mr. MANHARANLAL NISHAD S/O RAMLAL NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BERLA
|
CH-03-004-070-001/14
()
|
3303004000NRG25020520240424341
|
02/05/2024
|
Seetaram
|
3303004WL008959
|
Seetaram
|
00093
|
CRGB0008156
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808989141
|
|
Mr. SITA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
122
|
BERLA
|
CH-03-004-070-001/14
()
|
3303004000NRG25020520240424342
|
02/05/2024
|
Suandarbati
|
3303004WL008959
|
Suandarbati
|
00093
|
CRGB0008156
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808989287
|
|
Mrs. SUNDARBATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BERLA
|
CH-03-004-070-001/212
()
|
3303004000NRG25020520240424354
|
02/05/2024
|
MINA BAI YADAV
|
3303004WL008959
|
MINA BAI YADAV
|
00093
|
CRGB0008156
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808989225
|
|
Mrs. MINA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BERLA
|
CH-03-004-070-001/223
()
|
3303004000NRG25020520240424359
|
02/05/2024
|
INDUBAI
|
3303004WL008959
|
INDUBAI
|
00093
|
CRGB0008156
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989168
|
|
Mrs. INDUBAI NISHAD W/O GANESH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BERLA
|
CH-03-004-070-001/250
()
|
3303004000NRG25020520240424362
|
02/05/2024
|
ANITA
|
3303004WL008959
|
ANITA
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808989224
|
|
Mrs. ANITA PARGANIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BERLA
|
CH-03-004-070-001/254
()
|
3303004000NRG25020520240424364
|
02/05/2024
|
RAM DAS
|
3303004WL008959
|
RAM DAS
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989191
|
|
Mr. RAM DAS PURANE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
127
|
BERLA
|
CH-03-004-070-001/257
()
|
3303004000NRG25020520240424365
|
02/05/2024
|
ANPURNA
|
3303004WL008959
|
ANPURNA
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989192
|
|
Mrs. ANNAPURNA NISHAD W/O TAKESHWAR NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BERLA
|
CH-03-004-070-001/280
()
|
3303004000NRG25020520240424367
|
02/05/2024
|
NEERA BAI
|
3303004WL008959
|
NEERA BAI
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989193
|
|
Mrs. NEERA SHIWARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BERLA
|
CH-03-004-070-001/301
()
|
3303004000NRG25020520240424368
|
02/05/2024
|
SHASHIKALA
|
3303004WL008959
|
SHASHIKALA
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989190
|
|
Mr. VIJAY KUMAR S/O GEETU RAM NISHAD SHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BERLA
|
CH-03-004-070-001/310
()
|
3303004000NRG25020520240424369
|
02/05/2024
|
Shashi Nishad
|
3303004WL008959
|
Shashi Nishad
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808989271
|
|
Mrs. SHASHI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BERLA
|
CH-03-004-070-001/38
()
|
3303004000NRG25020520240424372
|
02/05/2024
|
Jayram Nishad
|
3303004WL008959
|
Jayram Nishad
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989197
|
|
JAYRAM NISHAD
|
IDBI BANK(607095)
|
|
132
|
BERLA
|
CH-03-004-070-001/9
()
|
3303004000NRG25020520240424378
|
02/05/2024
|
Dilkumari
|
3303004WL008959
|
Dilkumari
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989165
|
|
Mrs. DILKUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BERLA
|
CH-03-004-070-001/92
()
|
3303004000NRG25020520240424379
|
02/05/2024
|
Lata
|
3303004WL008959
|
Lata
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989252
|
|
Mrs. HEMLATA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
134
|
BERLA
|
CH-03-004-051-002/84
()
|
3303004000NRG25020520240427546
|
02/05/2024
|
Chhundas Naurange
|
3303004WL009021
|
Chhundas Naurange
|
00093
|
CRGB0008163
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989210
|
|
Mr. CHHUNDAS NAURANGE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
135
|
BERLA
|
CH-03-004-051-002/220
()
|
3303004000NRG25020520240427495
|
02/05/2024
|
binda
|
3303004WL009021
|
binda
|
00415
|
SBIN0002877
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989265
|
|
MRS BINDA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
BERLA
|
CH-03-004-051-002/3
()
|
3303004000NRG25020520240427516
|
02/05/2024
|
Maniram Markandey
|
3303004WL009021
|
Maniram Markandey
|
00415
|
SBIN0002877
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989119
|
|
Mr. MANIRAM MARKANDEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
137
|
BERLA
|
CH-03-004-070-001/250
()
|
3303004000NRG25020520240424363
|
02/05/2024
|
Sati Bai
|
3303004WL008959
|
Sati Bai
|
00415
|
SBIN0010836
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808989288
|
|
MRS SATI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
138
|
BERLA
|
CH-03-004-051-001/23
()
|
3303004000NRG25020520240427367
|
02/05/2024
|
Yashpal Thakur
|
3303004WL009021
|
Yashpal Thakur
|
00415
|
SBIN0015773
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808989124
|
|
MR YASHPAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BERLA
|
CH-03-004-051-002/121
()
|
3303004000NRG25020520240427460
|
02/05/2024
|
radha bai
|
3303004WL009021
|
radha bai
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989269
|
|
MS RADHA BAI PATIL
|
STATE BANK OF INDIA(508548)
|
|
140
|
BERLA
|
CH-03-004-051-002/123
()
|
3303004000NRG25020520240427462
|
02/05/2024
|
jageshwari
|
3303004WL009021
|
jageshwari
|
00415
|
SBIN0015773
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808989160
|
|
MS JAGESHWARI PATIL
|
STATE BANK OF INDIA(508548)
|
|
141
|
BERLA
|
CH-03-004-051-002/148
()
|
3303004000NRG25020520240427472
|
02/05/2024
|
KUSUM
|
3303004WL009021
|
KUSUM
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989208
|
|
MS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BERLA
|
CH-03-004-051-002/205
()
|
3303004000NRG25020520240427489
|
02/05/2024
|
punaram
|
3303004WL009021
|
punaram
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989134
|
|
MR PUNA RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
BERLA
|
CH-03-004-051-002/205-A
()
|
3303004000NRG25020520240427491
|
02/05/2024
|
Dineshwari
|
3303004WL009021
|
Dineshwari
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989292
|
|
MS DINESHWARI PAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
BERLA
|
CH-03-004-051-002/26
()
|
3303004000NRG25020520240427505
|
02/05/2024
|
Sanat Kumar Thakur
|
3303004WL009021
|
Sanat Kumar Thakur
|
00415
|
SBIN0015773
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989211
|
|
MR SANAT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BERLA
|
CH-03-004-051-002/261
()
|
3303004000NRG25020520240427506
|
02/05/2024
|
Hemchand
|
3303004WL009021
|
Hemchand
|
00415
|
SBIN0015773
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808989272
|
|
MR HEMCHAND DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BERLA
|
CH-03-004-051-002/262
()
|
3303004000NRG25020520240427508
|
02/05/2024
|
TAMESHVARI
|
3303004WL009021
|
TAMESHVARI
|
00415
|
SBIN0015773
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989278
|
|
MS TAMESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BERLA
|
CH-03-004-051-002/267
()
|
3303004000NRG25020520240427510
|
02/05/2024
|
Sukrita
|
3303004WL009021
|
Sukrita
|
00415
|
SBIN0015773
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989170
|
|
SUKREETA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BERLA
|
CH-03-004-051-002/268
()
|
3303004000NRG25020520240427511
|
02/05/2024
|
Pushpa
|
3303004WL009021
|
Pushpa
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989277
|
|
MISS PUSHPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BERLA
|
CH-03-004-051-002/33
()
|
3303004000NRG25020520240427519
|
02/05/2024
|
ANJOR DAS
|
3303004WL009021
|
ANJOR DAS
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989270
|
|
MR ANJORLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BERLA
|
CH-03-004-051-002/34-A
()
|
3303004000NRG25020520240427521
|
02/05/2024
|
Rekhchand
|
3303004WL009021
|
Rekhchand
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989279
|
|
MR REKHCHAND KHUTE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BERLA
|
CH-03-004-051-002/37
()
|
3303004000NRG25020520240427524
|
02/05/2024
|
LATA YADAV
|
3303004WL009021
|
LATA YADAV
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989273
|
|
MS LATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
BERLA
|
CH-03-004-051-002/37
()
|
3303004000NRG25020520240427523
|
02/05/2024
|
SHYAMA YADAV
|
3303004WL009021
|
SHYAMA YADAV
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989274
|
|
MS SHYAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
BERLA
|
CH-03-004-051-002/38
()
|
3303004000NRG25020520240427525
|
02/05/2024
|
rampyari
|
3303004WL009021
|
rampyari
|
00415
|
SBIN0015773
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989122
|
|
Mr. RAMPYARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BERLA
|
CH-03-004-051-002/65
()
|
3303004000NRG25020520240426205
|
02/05/2024
|
Suruchi Patil
|
3303004WL009012
|
Suruchi Patil
|
00415
|
SBIN0015773
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808989123
|
|
MRS SURUCHI PATIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BERLA
|
CH-03-004-051-002/68
()
|
3303004000NRG25020520240427537
|
02/05/2024
|
SARITA
|
3303004WL009021
|
SARITA
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989198
|
|
SARITA MAHILANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BERLA
|
CH-03-004-070-001/120
()
|
3303004000NRG25020520240424337
|
02/05/2024
|
Asharam
|
3303004WL008959
|
Asharam
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989132
|
|
Mrs. SUSHEELA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
157
|
BERLA
|
CH-03-004-070-001/120
()
|
3303004000NRG25020520240424338
|
02/05/2024
|
Sushila
|
3303004WL008959
|
Sushila
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989131
|
|
Mrs. SUSHEELA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
158
|
BERLA
|
CH-03-004-070-001/127
()
|
3303004000NRG25020520240424339
|
02/05/2024
|
Salita
|
3303004WL008959
|
Salita
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989196
|
|
MRS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
BERLA
|
CH-03-004-070-001/148
()
|
3303004000NRG25020520240424343
|
02/05/2024
|
Gangabai
|
3303004WL008959
|
Gangabai
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989137
|
|
MRS GANGA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
BERLA
|
CH-03-004-070-001/150
()
|
3303004000NRG25020520240424344
|
02/05/2024
|
KHAMBHAN
|
3303004WL008959
|
KHAMBHAN
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989188
|
|
MR KHMHAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
BERLA
|
CH-03-004-070-001/159
()
|
3303004000NRG25020520240424346
|
02/05/2024
|
ANITA
|
3303004WL008959
|
ANITA
|
00415
|
SBIN0015773
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808989169
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BERLA
|
CH-03-004-070-001/159
()
|
3303004000NRG25020520240424345
|
02/05/2024
|
nijay
|
3303004WL008959
|
nijay
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989286
|
|
VIJAY DHRUW
|
IDBI BANK(607095)
|
|
163
|
BERLA
|
CH-03-004-070-001/172
()
|
3303004000NRG25020520240424348
|
02/05/2024
|
Savithi
|
3303004WL008959
|
Savithi
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989146
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BERLA
|
CH-03-004-070-001/192
()
|
3303004000NRG25020520240424349
|
02/05/2024
|
Neera Bai
|
3303004WL008959
|
Neera Bai
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989140
|
|
MRS NIRA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
BERLA
|
CH-03-004-070-001/201
()
|
3303004000NRG25020520240424350
|
02/05/2024
|
Bisuram
|
3303004WL008959
|
Bisuram
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808989153
|
|
MR BISHU RAM DHURV
|
STATE BANK OF INDIA(508548)
|
|
166
|
BERLA
|
CH-03-004-070-001/201
()
|
3303004000NRG25020520240424351
|
02/05/2024
|
Chameli Bai
|
3303004WL008959
|
Chameli Bai
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808989152
|
|
MRS CHAMELI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
167
|
BERLA
|
CH-03-004-070-001/207
()
|
3303004000NRG25020520240424353
|
02/05/2024
|
USHA
|
3303004WL008959
|
USHA
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808989289
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BERLA
|
CH-03-004-070-001/214
()
|
3303004000NRG25020520240424357
|
02/05/2024
|
KOMIN
|
3303004WL008959
|
KOMIN
|
00415
|
SBIN0015773
|
800
|
800
|
Processed
|
07/05/2024
|
|
3808989187
|
|
MRS KOMIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
BERLA
|
CH-03-004-070-001/23
()
|
3303004000NRG25020520240424361
|
02/05/2024
|
Malti Dhruw
|
3303004WL008959
|
Malti Dhruw
|
00415
|
SBIN0015773
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808989111
|
|
MRS MALTI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
170
|
BERLA
|
CH-03-004-070-001/38
()
|
3303004000NRG25020520240424371
|
02/05/2024
|
Amleshwari Nishad
|
3303004WL008959
|
Amleshwari Nishad
|
00415
|
SBIN0015773
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808989189
|
|
AMLESHWARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BERLA
|
CH-03-004-070-001/38
()
|
3303004000NRG25020520240424370
|
02/05/2024
|
LILA BAI NISHAD
|
3303004WL008959
|
LILA BAI NISHAD
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989130
|
|
LILABAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BERLA
|
CH-03-004-070-001/66
()
|
3303004000NRG25020520240424375
|
02/05/2024
|
Devaki
|
3303004WL008959
|
Devaki
|
00415
|
SBIN0015773
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808989253
|
|
Mr. DEVKI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BERLA
|
CH-03-004-070-001/80
()
|
3303004000NRG25020520240424376
|
02/05/2024
|
Laxmi Bai Parganiha
|
3303004WL008959
|
Laxmi Bai Parganiha
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989194
|
|
MRS LAXMI BAI PARGANIHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BERLA
|
CH-03-004-070-001/86
()
|
3303004000NRG25020520240424377
|
02/05/2024
|
Revati
|
3303004WL008959
|
Revati
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989163
|
|
MRS REVTI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
175
|
BERLA
|
CH-03-004-070-001/172
()
|
3303004000NRG25020520240424347
|
02/05/2024
|
Maniram
|
3303004WL008959
|
Maniram
|
00415
|
SBIN0030285
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989285
|
|
MR MANI RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
176
|
BERLA
|
CH-03-004-051-002/107-A
()
|
3303004000NRG25020520240427454
|
02/05/2024
|
Pancho Bai Patil
|
3303004WL009021
|
Pancho Bai Patil
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989114
|
|
PANCHO BAI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BERLA
|
CH-03-004-051-002/16
()
|
3303004000NRG25020520240427474
|
02/05/2024
|
JETHIYA
|
3303004WL009021
|
JETHIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989276
|
|
MS JETHIYA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BERLA
|
CH-03-004-051-002/29-A
()
|
3303004000NRG25020520240427514
|
02/05/2024
|
Goukaran Patil
|
3303004WL009021
|
Goukaran Patil
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989113
|
|
GOUKARAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BERLA
|
CH-03-004-051-002/29-A
()
|
3303004000NRG25020520240427515
|
02/05/2024
|
Seeta Bai Patil
|
3303004WL009021
|
Seeta Bai Patil
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989112
|
|
Mrs. SITABAI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
BERLA
|
CH-03-004-070-001/212
()
|
3303004000NRG25020520240424355
|
02/05/2024
|
Sangita Yadav
|
3303004WL008959
|
Sangita Yadav
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989109
|
|
SANGITA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BERLA
|
CH-03-004-070-001/228
()
|
3303004000NRG25020520240424360
|
02/05/2024
|
Sarojani Nishad
|
3303004WL008959
|
Sarojani Nishad
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989291
|
|
SAROJNI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BERLA
|
CH-03-004-070-001/41
()
|
3303004000NRG25020520240424373
|
02/05/2024
|
Kanhaya
|
3303004WL008959
|
Kanhaya
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3808989294
|
|
KANHAIYA LAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
183
|
BERLA
|
CH-03-004-051-001/84
()
|
3303004000NRG25020520240427426
|
02/05/2024
|
Vidya bai
|
3303004WL009021
|
Vidya bai
|
490001
|
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989117
|
|
VIDYA BAI SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BERLA
|
CH-03-004-051-001/95
()
|
3303004000NRG25020520240427438
|
02/05/2024
|
mahesh
|
3303004WL009021
|
mahesh
|
490001
|
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989121
|
|
MAHESH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BERLA
|
CH-03-004-051-001/95
()
|
3303004000NRG25020520240427439
|
02/05/2024
|
ramkali
|
3303004WL009021
|
ramkali
|
490001
|
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989120
|
|
RAMKALI VARMA
|
CANARA BANK(508532)
|
|
186
|
BERLA
|
CH-03-004-051-002/75
()
|
3303004000NRG25020520240427541
|
02/05/2024
|
Arun kumar
|
3303004WL009021
|
Arun kumar
|
490001
|
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3808989118
|
|
ARUN KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179840
|
179840
|
|
|
|
|
|
|
|