|
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-03-004-041-001/156
()
|
3303004000NRG25040520240470960
|
04/05/2024
|
AMRIKA
|
3303004WL009816
|
AMRIKA
|
00045
|
BARB0BEMETA
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019468
|
|
AMRIKA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-041-001/156
()
|
3303004000NRG25040520240470959
|
04/05/2024
|
SHASH RAM
|
3303004WL009816
|
SHASH RAM
|
00045
|
BARB0BEMETA
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019508
|
|
SAHAS RAM SAHU
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-041-001/165
()
|
3303004000NRG25040520240470965
|
04/05/2024
|
TEKRAM
|
3303004WL009816
|
TEKRAM
|
00045
|
BARB0BEMETA
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913019458
|
|
TEKRAM
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-041-001/181
()
|
3303004000NRG25040520240470970
|
04/05/2024
|
SAKUN
|
3303004WL009816
|
SAKUN
|
00045
|
BARB0BEMETA
|
1224
|
1224
|
Processed
|
09/05/2024
|
|
3913019467
|
|
SAKUN BAI NISHAD
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-041-001/202
()
|
3303004000NRG25040520240470979
|
04/05/2024
|
PRAMILA
|
3303004WL009816
|
PRAMILA
|
00045
|
BARB0BEMETA
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019512
|
|
Mrs. Pramila Yadu
|
INDIAN BANK(607105)
|
|
6
|
BERLA
|
CH-03-004-041-001/205
()
|
3303004000NRG25040520240470981
|
04/05/2024
|
SANTOSH
|
3303004WL009816
|
SANTOSH
|
00045
|
BARB0BEMETA
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019476
|
|
SANTOSH SAHU
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-041-001/217
()
|
3303004000NRG25040520240470993
|
04/05/2024
|
KISAN
|
3303004WL009816
|
KISAN
|
00045
|
BARB0BEMETA
|
1836
|
1836
|
Processed
|
10/05/2024
|
|
3913019457
|
|
Mr. Kishan Yadav
|
INDIAN BANK(607105)
|
|
8
|
BERLA
|
CH-03-004-041-001/221
()
|
3303004000NRG25040520240470995
|
04/05/2024
|
Rahul Sen
|
3303004WL009816
|
Rahul Sen
|
00045
|
BARB0BEMETA
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019475
|
|
RAHUL SEN
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-041-001/252
()
|
3303004000NRG25040520240471005
|
04/05/2024
|
Ahelmati
|
3303004WL009816
|
Ahelmati
|
00045
|
BARB0BEMETA
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019510
|
|
AHELMATI NISHAD
|
BANK OF BARODA(606985)
|
|
10
|
BERLA
|
CH-03-004-041-001/284
()
|
3303004000NRG25040520240471012
|
04/05/2024
|
Ramkumar
|
3303004WL009816
|
Ramkumar
|
00045
|
BARB0BEMETA
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019459
|
|
RAJKUMAR NIRMLAKAR
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-041-001/301
()
|
3303004000NRG25040520240471019
|
04/05/2024
|
SANTOSHI
|
3303004WL009816
|
SANTOSHI
|
00045
|
BARB0BEMETA
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019465
|
|
SANTOSHI NISHAD
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-041-001/316
()
|
3303004000NRG25040520240471028
|
04/05/2024
|
Gaytri
|
3303004WL009816
|
Gaytri
|
00045
|
BARB0BEMETA
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019466
|
|
GAYTRI SAHU
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-041-001/316
()
|
3303004000NRG25040520240471027
|
04/05/2024
|
Shivpasad
|
3303004WL009816
|
Shivpasad
|
00045
|
BARB0BEMETA
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019464
|
|
SHIVPRASHAD SAHU
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-041-001/364
()
|
3303004000NRG25040520240471047
|
04/05/2024
|
PRADIP
|
3303004WL009816
|
PRADIP
|
00045
|
BARB0BEMETA
|
1224
|
1224
|
Processed
|
09/05/2024
|
|
3913019462
|
|
PRADIP YADAV
|
BANK OF BARODA(606985)
|
|
15
|
BERLA
|
CH-03-004-041-001/48
()
|
3303004000NRG25040520240471057
|
04/05/2024
|
DEVBATI
|
3303004WL009816
|
DEVBATI
|
00045
|
BARB0BEMETA
|
1224
|
1224
|
Processed
|
09/05/2024
|
|
3913019460
|
|
DEVMATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
16
|
BERLA
|
CH-03-004-041-001/19
()
|
3303004000NRG25040520240470978
|
04/05/2024
|
Satish Kumar Sahu
|
3303004WL009816
|
Satish Kumar Sahu
|
00045
|
BARB0BHATAP
|
204
|
204
|
Processed
|
09/05/2024
|
|
3913019470
|
|
MR SATISH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERLA
|
CH-03-004-041-001/272
()
|
3303004000NRG25040520240471008
|
04/05/2024
|
santkumar
|
3303004WL009816
|
santkumar
|
00045
|
BARB0BHATAP
|
204
|
204
|
Processed
|
09/05/2024
|
|
3913019513
|
|
SANTKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-041-001/28
()
|
3303004000NRG25040520240471010
|
04/05/2024
|
rohani bia
|
3303004WL009816
|
rohani bia
|
00045
|
BARB0BHATAP
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019471
|
|
ROHINI NISHAD
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-041-001/360
()
|
3303004000NRG25040520240471044
|
04/05/2024
|
GEETA
|
3303004WL009816
|
GEETA
|
00045
|
BARB0BHATAP
|
204
|
204
|
Processed
|
09/05/2024
|
|
3913019469
|
|
GEETA BAI
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-041-001/360
()
|
3303004000NRG25040520240471045
|
04/05/2024
|
Ishwari bai
|
3303004WL009816
|
Ishwari bai
|
00045
|
BARB0BHATAP
|
204
|
204
|
Processed
|
09/05/2024
|
|
3913019472
|
|
ISHWARI BAI
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-041-001/93
()
|
3303004000NRG25040520240471090
|
04/05/2024
|
TAPESHVARI
|
3303004WL009816
|
TAPESHVARI
|
00045
|
BARB0BHATAP
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913019514
|
|
TAPESHWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
22
|
BERLA
|
CH-03-004-041-001/57
()
|
3303004000NRG25040520240471062
|
04/05/2024
|
Pappu Nishad
|
3303004WL009816
|
Pappu Nishad
|
00045
|
BARB0DBDAMA
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019509
|
|
PAPPU RAM NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
BERLA
|
CH-03-004-041-001/105
()
|
3303004000NRG25040520240470936
|
04/05/2024
|
RAMKUMAR
|
3303004WL009816
|
RAMKUMAR
|
00045
|
BARB0DBSARD
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019610
|
|
RAMKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
24
|
BERLA
|
CH-03-004-041-001/119
()
|
3303004000NRG25040520240470940
|
04/05/2024
|
Padumdas
|
3303004WL009816
|
Padumdas
|
00045
|
BARB0DBSARD
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019611
|
|
Mr. PADUM DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
25
|
BERLA
|
CH-03-004-041-001/145
()
|
3303004000NRG25040520240470952
|
04/05/2024
|
Umesh Kumar
|
3303004WL009816
|
Umesh Kumar
|
00045
|
BARB0RAWABH
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
3913019474
|
|
UMESH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BERLA
|
CH-03-004-041-001/374
()
|
3303004000NRG25040520240471049
|
04/05/2024
|
RANI
|
3303004WL009816
|
RANI
|
00045
|
BARB0RAWABH
|
816
|
816
|
Processed
|
09/05/2024
|
|
3913019461
|
|
Mrs. RAANI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BERLA
|
CH-03-004-041-001/71
()
|
3303004000NRG25040520240471072
|
04/05/2024
|
DROPATI BAI
|
3303004WL009816
|
DROPATI BAI
|
00045
|
BARB0RAWABH
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019463
|
|
DROPATI NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
28
|
BERLA
|
CH-03-004-041-001/142
()
|
3303004000NRG25040520240470951
|
04/05/2024
|
PUSHPA BAI
|
3303004WL009816
|
PUSHPA BAI
|
00078
|
CNRB0005144
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913019533
|
|
PUSHPA BAI
|
CANARA BANK(508532)
|
|
29
|
BERLA
|
CH-03-004-041-001/15
()
|
3303004000NRG25040520240470955
|
04/05/2024
|
GHANSHYAM
|
3303004WL009816
|
GHANSHYAM
|
00078
|
CNRB0005144
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019522
|
|
GHANSHYAM
|
CANARA BANK(508532)
|
|
30
|
BERLA
|
CH-03-004-041-001/162
()
|
3303004000NRG25040520240470964
|
04/05/2024
|
Aajay yadu
|
3303004WL009816
|
Aajay yadu
|
00078
|
CNRB0005144
|
408
|
408
|
Processed
|
09/05/2024
|
|
3913019532
|
|
AJAY YADAW
|
CANARA BANK(508532)
|
|
31
|
BERLA
|
CH-03-004-041-001/162
()
|
3303004000NRG25040520240470963
|
04/05/2024
|
BENABAI
|
3303004WL009816
|
BENABAI
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
09/05/2024
|
|
3913019521
|
|
BENA BAI YADAV
|
CANARA BANK(508532)
|
|
32
|
BERLA
|
CH-03-004-041-001/181
()
|
3303004000NRG25040520240470969
|
04/05/2024
|
MUKESH
|
3303004WL009816
|
MUKESH
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
09/05/2024
|
|
3913019526
|
|
Mr. BHAGAT RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
33
|
BERLA
|
CH-03-004-041-001/185-A
()
|
3303004000NRG25040520240470972
|
04/05/2024
|
SONU
|
3303004WL009816
|
SONU
|
00078
|
CNRB0005144
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019519
|
|
SONU NISHAD
|
CANARA BANK(508532)
|
|
34
|
BERLA
|
CH-03-004-041-001/206
()
|
3303004000NRG25040520240470983
|
04/05/2024
|
CHAMMAN
|
3303004WL009816
|
CHAMMAN
|
00078
|
CNRB0005144
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019534
|
|
CHMMAN LAL SAHU
|
CANARA BANK(508532)
|
|
35
|
BERLA
|
CH-03-004-041-001/206
()
|
3303004000NRG25040520240470984
|
04/05/2024
|
CHANDRAKALA
|
3303004WL009816
|
CHANDRAKALA
|
00078
|
CNRB0005144
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019529
|
|
CHANDRAKALA SAHU
|
CANARA BANK(508532)
|
|
36
|
BERLA
|
CH-03-004-041-001/215
()
|
3303004000NRG25040520240470988
|
04/05/2024
|
Binda sahu
|
3303004WL009816
|
Binda sahu
|
00078
|
CNRB0005144
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019525
|
|
BINDA SAHU
|
CANARA BANK(508532)
|
|
37
|
BERLA
|
CH-03-004-041-001/215
()
|
3303004000NRG25040520240470987
|
04/05/2024
|
RAMKHELAVAN
|
3303004WL009816
|
RAMKHELAVAN
|
00078
|
CNRB0005144
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913019520
|
|
RAMKHELAVAN SAHU
|
CANARA BANK(508532)
|
|
38
|
BERLA
|
CH-03-004-041-001/216
()
|
3303004000NRG25040520240470991
|
04/05/2024
|
RAM KUMAR
|
3303004WL009816
|
RAM KUMAR
|
00078
|
CNRB0005144
|
1632
|
1632
|
Processed
|
10/05/2024
|
|
3913019527
|
|
RAMKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BERLA
|
CH-03-004-041-001/230
()
|
3303004000NRG25040520240470999
|
04/05/2024
|
janiya
|
3303004WL009816
|
janiya
|
00078
|
CNRB0005144
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019530
|
|
Mrs. JANIYA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BERLA
|
CH-03-004-041-001/240
()
|
3303004000NRG25040520240471001
|
04/05/2024
|
NARAD
|
3303004WL009816
|
NARAD
|
00078
|
CNRB0005144
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019518
|
|
Mr. NARAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
41
|
BERLA
|
CH-03-004-041-001/377
()
|
3303004000NRG25040520240471051
|
04/05/2024
|
Bharat
|
3303004WL009816
|
Bharat
|
00078
|
CNRB0005144
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019531
|
|
BHART SAHU
|
CANARA BANK(508532)
|
|
42
|
BERLA
|
CH-03-004-041-001/377
()
|
3303004000NRG25040520240471052
|
04/05/2024
|
Mamta
|
3303004WL009816
|
Mamta
|
00078
|
CNRB0005144
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019523
|
|
MAMTA SAHU
|
CANARA BANK(508532)
|
|
43
|
BERLA
|
CH-03-004-041-001/46
()
|
3303004000NRG25040520240471055
|
04/05/2024
|
Uttara
|
3303004WL009816
|
Uttara
|
00078
|
CNRB0005144
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019524
|
|
UTTARA
|
CANARA BANK(508532)
|
|
44
|
BERLA
|
CH-03-004-041-001/52
()
|
3303004000NRG25040520240471059
|
04/05/2024
|
BHUPENDRA
|
3303004WL009816
|
BHUPENDRA
|
00078
|
CNRB0005144
|
2040
|
2040
|
Processed
|
09/05/2024
|
|
3913019528
|
|
BHUPENDRA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
45
|
BERLA
|
CH-03-004-041-001/105
()
|
3303004000NRG25040520240470937
|
04/05/2024
|
Uma bai
|
3303004WL009816
|
Uma bai
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019550
|
|
Mrs. UMAA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BERLA
|
CH-03-004-041-001/116
()
|
3303004000NRG25040520240470939
|
04/05/2024
|
Dukhiya bai
|
3303004WL009816
|
Dukhiya bai
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019542
|
|
Mrs. DUKHIYA BAI W/O KASHI RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BERLA
|
CH-03-004-041-001/132
()
|
3303004000NRG25040520240470943
|
04/05/2024
|
Dashodiya bai
|
3303004WL009816
|
Dashodiya bai
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019602
|
|
Mrs. Dashodiya nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BERLA
|
CH-03-004-041-001/137
()
|
3303004000NRG25040520240470944
|
04/05/2024
|
KEJU RAM
|
3303004WL009816
|
KEJU RAM
|
00093
|
CRGB0008129
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913019597
|
|
Mr. KEJU RAM NISHAD SO KARTIK RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
49
|
BERLA
|
CH-03-004-041-001/137
()
|
3303004000NRG25040520240470945
|
04/05/2024
|
MILAPA
|
3303004WL009816
|
MILAPA
|
00093
|
CRGB0008129
|
1632
|
1632
|
Processed
|
10/05/2024
|
|
3913019598
|
|
Mrs. Milapa Nishad
|
INDIAN BANK(607105)
|
|
50
|
BERLA
|
CH-03-004-041-001/14
()
|
3303004000NRG25040520240470946
|
04/05/2024
|
Bishat
|
3303004WL009816
|
Bishat
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019557
|
|
Mr. BISHAT RAM S/O LATEL NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BERLA
|
CH-03-004-041-001/14
()
|
3303004000NRG25040520240470947
|
04/05/2024
|
KAOUSHILYA
|
3303004WL009816
|
KAOUSHILYA
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019558
|
|
Mrs. KAUSILYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BERLA
|
CH-03-004-041-001/142
()
|
3303004000NRG25040520240470950
|
04/05/2024
|
TORAN
|
3303004WL009816
|
TORAN
|
00093
|
CRGB0008129
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913019547
|
|
TORAN SAHU
|
BANK OF BARODA(606985)
|
|
53
|
BERLA
|
CH-03-004-041-001/148
()
|
3303004000NRG25040520240470954
|
04/05/2024
|
KUMARI BAI
|
3303004WL009816
|
KUMARI BAI
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019595
|
|
KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BERLA
|
CH-03-004-041-001/15
()
|
3303004000NRG25040520240470956
|
04/05/2024
|
SAROJANI
|
3303004WL009816
|
SAROJANI
|
00093
|
CRGB0008129
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3913019569
|
|
Mrs. SAROJNI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BERLA
|
CH-03-004-041-001/173
()
|
3303004000NRG25040520240470968
|
04/05/2024
|
SABANA
|
3303004WL009816
|
SABANA
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019585
|
|
Mrs. SAVANA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BERLA
|
CH-03-004-041-001/184
()
|
3303004000NRG25040520240470971
|
04/05/2024
|
PRATIMA
|
3303004WL009816
|
PRATIMA
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019563
|
|
Mrs. PRATIBHA NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
57
|
BERLA
|
CH-03-004-041-001/185-A
()
|
3303004000NRG25040520240470973
|
04/05/2024
|
PARMESHWARI
|
3303004WL009816
|
PARMESHWARI
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019586
|
|
Mrs. PARMESHRI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-041-001/187
()
|
3303004000NRG25040520240470975
|
04/05/2024
|
DURGA
|
3303004WL009816
|
DURGA
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019570
|
|
Mrs. DURGA BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BERLA
|
CH-03-004-041-001/187
()
|
3303004000NRG25040520240470974
|
04/05/2024
|
TEKRAM
|
3303004WL009816
|
TEKRAM
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019572
|
|
TEKRAM YADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BERLA
|
CH-03-004-041-001/189
()
|
3303004000NRG25040520240470977
|
04/05/2024
|
arti bai
|
3303004WL009816
|
arti bai
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019571
|
|
Mrs. KANTI BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BERLA
|
CH-03-004-041-001/189
()
|
3303004000NRG25040520240470976
|
04/05/2024
|
sevak
|
3303004WL009816
|
sevak
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019574
|
|
SEVAK RAM YADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BERLA
|
CH-03-004-041-001/205
()
|
3303004000NRG25040520240470982
|
04/05/2024
|
SANTOSHI
|
3303004WL009816
|
SANTOSHI
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019560
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BERLA
|
CH-03-004-041-001/221
()
|
3303004000NRG25040520240470994
|
04/05/2024
|
GHANSYAM
|
3303004WL009816
|
GHANSYAM
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019544
|
|
Mr. GHANSHYAM SEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
64
|
BERLA
|
CH-03-004-041-001/226
()
|
3303004000NRG25040520240470996
|
04/05/2024
|
PINKI NISHAD
|
3303004WL009816
|
PINKI NISHAD
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019591
|
|
Mrs. PINKI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BERLA
|
CH-03-004-041-001/229
()
|
3303004000NRG25040520240470997
|
04/05/2024
|
Jayram
|
3303004WL009816
|
Jayram
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019582
|
|
Mr. JAYRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BERLA
|
CH-03-004-041-001/229
()
|
3303004000NRG25040520240470998
|
04/05/2024
|
Kumari
|
3303004WL009816
|
Kumari
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019577
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BERLA
|
CH-03-004-041-001/233
()
|
3303004000NRG25040520240471000
|
04/05/2024
|
BISAMAT
|
3303004WL009816
|
BISAMAT
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019584
|
|
Mrs. BISMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-041-001/240
()
|
3303004000NRG25040520240471002
|
04/05/2024
|
CHANCHAL
|
3303004WL009816
|
CHANCHAL
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019592
|
|
RAJKUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BERLA
|
CH-03-004-041-001/252
()
|
3303004000NRG25040520240471004
|
04/05/2024
|
Sharda
|
3303004WL009816
|
Sharda
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
09/05/2024
|
|
3913019609
|
|
SHARADA S O KANSHEE
|
BANK OF BARODA(606985)
|
|
70
|
BERLA
|
CH-03-004-041-001/256
()
|
3303004000NRG25040520240471006
|
04/05/2024
|
BISHALI YADU
|
3303004WL009816
|
BISHALI YADU
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019553
|
|
Mr. BISHALI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BERLA
|
CH-03-004-041-001/256
()
|
3303004000NRG25040520240471007
|
04/05/2024
|
Nandkumari
|
3303004WL009816
|
Nandkumari
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019552
|
|
NANDKUMARI YADU
|
BANK OF BARODA(606985)
|
|
72
|
BERLA
|
CH-03-004-041-001/273
()
|
3303004000NRG25040520240471009
|
04/05/2024
|
SUKHMAT
|
3303004WL009816
|
SUKHMAT
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019605
|
|
SUKHMAT SAHU
|
BANK OF BARODA(606985)
|
|
73
|
BERLA
|
CH-03-004-041-001/284
()
|
3303004000NRG25040520240471013
|
04/05/2024
|
tijiya
|
3303004WL009816
|
tijiya
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019575
|
|
Mrs. TIJAN W/O RAJKUMAR NIRMALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BERLA
|
CH-03-004-041-001/290
()
|
3303004000NRG25040520240471015
|
04/05/2024
|
RAJANI
|
3303004WL009816
|
RAJANI
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019559
|
|
Mrs. RAJNI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BERLA
|
CH-03-004-041-001/290
()
|
3303004000NRG25040520240471014
|
04/05/2024
|
Ramkaran
|
3303004WL009816
|
Ramkaran
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019562
|
|
Mr. RAMKARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BERLA
|
CH-03-004-041-001/310
()
|
3303004000NRG25040520240471023
|
04/05/2024
|
RAJNI BAI
|
3303004WL009816
|
RAJNI BAI
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019588
|
|
Mrs. RAJNI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BERLA
|
CH-03-004-041-001/311
()
|
3303004000NRG25040520240471024
|
04/05/2024
|
Banshi
|
3303004WL009816
|
Banshi
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019554
|
|
Mr. BANSI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BERLA
|
CH-03-004-041-001/311
()
|
3303004000NRG25040520240471025
|
04/05/2024
|
Sushila
|
3303004WL009816
|
Sushila
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019548
|
|
Mrs. SUSILA YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BERLA
|
CH-03-004-041-001/314
()
|
3303004000NRG25040520240471026
|
04/05/2024
|
Jasant
|
3303004WL009816
|
Jasant
|
00093
|
CRGB0008129
|
1836
|
1836
|
Processed
|
09/05/2024
|
|
3913019561
|
|
Mr. YASHWANT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BERLA
|
CH-03-004-041-001/318
()
|
3303004000NRG25040520240471031
|
04/05/2024
|
Pushpa
|
3303004WL009816
|
Pushpa
|
00093
|
CRGB0008129
|
204
|
204
|
Processed
|
09/05/2024
|
|
3913019549
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BERLA
|
CH-03-004-041-001/318
()
|
3303004000NRG25040520240471030
|
04/05/2024
|
RAJKUMAR
|
3303004WL009816
|
RAJKUMAR
|
00093
|
CRGB0008129
|
204
|
204
|
Processed
|
09/05/2024
|
|
3913019551
|
|
Mr. RAJKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BERLA
|
CH-03-004-041-001/320
()
|
3303004000NRG25040520240471033
|
04/05/2024
|
PARDESHIN
|
3303004WL009816
|
PARDESHIN
|
00093
|
CRGB0008129
|
408
|
408
|
Processed
|
09/05/2024
|
|
3913019556
|
|
Mrs. PARDESNIN BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BERLA
|
CH-03-004-041-001/340
()
|
3303004000NRG25040520240471037
|
04/05/2024
|
SHARDA BAI
|
3303004WL009816
|
SHARDA BAI
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
09/05/2024
|
|
3913019603
|
|
Mrs. SHARDA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BERLA
|
CH-03-004-041-001/351
()
|
3303004000NRG25040520240471039
|
04/05/2024
|
Chameli
|
3303004WL009816
|
Chameli
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019581
|
|
Mr. CHAMELI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BERLA
|
CH-03-004-041-001/351
()
|
3303004000NRG25040520240471038
|
04/05/2024
|
PINTU RAM NISHAD
|
3303004WL009816
|
PINTU RAM NISHAD
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019589
|
|
Mr. PINTU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BERLA
|
CH-03-004-041-001/352
()
|
3303004000NRG25040520240471040
|
04/05/2024
|
Ghansyam
|
3303004WL009816
|
Ghansyam
|
00093
|
CRGB0008129
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913019612
|
|
GHANSHYAM SAHU S O J
|
BANK OF BARODA(606985)
|
|
87
|
BERLA
|
CH-03-004-041-001/353
()
|
3303004000NRG25040520240471041
|
04/05/2024
|
Anita bai
|
3303004WL009816
|
Anita bai
|
00093
|
CRGB0008129
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913019590
|
|
Mrs. ANITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BERLA
|
CH-03-004-041-001/357
()
|
3303004000NRG25040520240471042
|
04/05/2024
|
Ganesh
|
3303004WL009816
|
Ganesh
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
09/05/2024
|
|
3913019583
|
|
Mr. GANESH SAHU S/O TILAK SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
89
|
BERLA
|
CH-03-004-041-001/357
()
|
3303004000NRG25040520240471043
|
04/05/2024
|
KUSUM
|
3303004WL009816
|
KUSUM
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
09/05/2024
|
|
3913019576
|
|
KUSUM SAHU
|
BANK OF BARODA(606985)
|
|
90
|
BERLA
|
CH-03-004-041-001/361
()
|
3303004000NRG25040520240471046
|
04/05/2024
|
CHITRAVATI
|
3303004WL009816
|
CHITRAVATI
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019579
|
|
Mrs. CHITRAWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BERLA
|
CH-03-004-041-001/364
()
|
3303004000NRG25040520240471048
|
04/05/2024
|
LALITA
|
3303004WL009816
|
LALITA
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019546
|
|
LALITA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERLA
|
CH-03-004-041-001/44
()
|
3303004000NRG25040520240471054
|
04/05/2024
|
KUMARI
|
3303004WL009816
|
KUMARI
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019555
|
|
Mrs. KUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BERLA
|
CH-03-004-041-001/53
()
|
3303004000NRG25040520240471060
|
04/05/2024
|
PUNIYA BAI
|
3303004WL009816
|
PUNIYA BAI
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019604
|
|
Mrs. Puniya Bai Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BERLA
|
CH-03-004-041-001/6
()
|
3303004000NRG25040520240471064
|
04/05/2024
|
YOGBATI
|
3303004WL009816
|
YOGBATI
|
00093
|
CRGB0008129
|
1836
|
1836
|
Processed
|
09/05/2024
|
|
3913019599
|
|
Mrs. YOGBATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BERLA
|
CH-03-004-041-001/648
()
|
3303004000NRG25040520240471065
|
04/05/2024
|
DULAURIN
|
3303004WL009816
|
DULAURIN
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
09/05/2024
|
|
3913019594
|
|
Mrs. DULAURIN MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BERLA
|
CH-03-004-041-001/655
()
|
3303004000NRG25040520240471066
|
04/05/2024
|
MANOJ KUMAR
|
3303004WL009816
|
MANOJ KUMAR
|
00093
|
CRGB0008129
|
204
|
204
|
Processed
|
09/05/2024
|
|
3913019565
|
|
Mr. MANOJ NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BERLA
|
CH-03-004-041-001/655
()
|
3303004000NRG25040520240471067
|
04/05/2024
|
PINKY
|
3303004WL009816
|
PINKY
|
00093
|
CRGB0008129
|
612
|
612
|
Processed
|
09/05/2024
|
|
3913019606
|
|
Mrs. PINKI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BERLA
|
CH-03-004-041-001/66
()
|
3303004000NRG25040520240471069
|
04/05/2024
|
Harish Sahu
|
3303004WL009816
|
Harish Sahu
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019545
|
|
HARISH KUMAR SAHU
|
CANARA BANK(508532)
|
|
99
|
BERLA
|
CH-03-004-041-001/74
()
|
3303004000NRG25040520240471073
|
04/05/2024
|
CHIRTI BAI
|
3303004WL009816
|
CHIRTI BAI
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
09/05/2024
|
|
3913019601
|
|
Mrs. CHITREE MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BERLA
|
CH-03-004-041-001/75
()
|
3303004000NRG25040520240471075
|
04/05/2024
|
SHYAMKUVER BAI
|
3303004WL009816
|
SHYAMKUVER BAI
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019578
|
|
Mrs. SYAMKUWAR BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BERLA
|
CH-03-004-041-001/75
()
|
3303004000NRG25040520240471074
|
04/05/2024
|
TILAK RAM
|
3303004WL009816
|
TILAK RAM
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019600
|
|
Mr. TILAK RAM SAHU SO GANGA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
102
|
BERLA
|
CH-03-004-041-001/78
()
|
3303004000NRG25040520240471076
|
04/05/2024
|
ANUPA BAI
|
3303004WL009816
|
ANUPA BAI
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019535
|
|
Mrs. ANUPA SAHU
|
INDIAN BANK(607105)
|
|
103
|
BERLA
|
CH-03-004-041-001/83
()
|
3303004000NRG25040520240471079
|
04/05/2024
|
ARJUN
|
3303004WL009816
|
ARJUN
|
00093
|
CRGB0008129
|
1836
|
1836
|
Processed
|
09/05/2024
|
|
3913019608
|
|
Mr. ARJUN SAHU SO CHNTARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
104
|
BERLA
|
CH-03-004-041-001/86
()
|
3303004000NRG25040520240471081
|
04/05/2024
|
BHARTI
|
3303004WL009816
|
BHARTI
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019567
|
|
Mrs. BHARTI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BERLA
|
CH-03-004-041-001/86
()
|
3303004000NRG25040520240471080
|
04/05/2024
|
DINBANDHU
|
3303004WL009816
|
DINBANDHU
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019573
|
|
Mr. DINBANDHU YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BERLA
|
CH-03-004-041-001/87
()
|
3303004000NRG25040520240471083
|
04/05/2024
|
KAUSHILYA BAI
|
3303004WL009816
|
KAUSHILYA BAI
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019564
|
|
Mrs. KAUSILYA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BERLA
|
CH-03-004-041-001/87
()
|
3303004000NRG25040520240471082
|
04/05/2024
|
RATI RAM
|
3303004WL009816
|
RATI RAM
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019566
|
|
Mr. RATI RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
108
|
BERLA
|
CH-03-004-041-001/88
()
|
3303004000NRG25040520240471084
|
04/05/2024
|
DHAESH RAM
|
3303004WL009816
|
DHAESH RAM
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019540
|
|
Mr. DHANESH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
109
|
BERLA
|
CH-03-004-041-001/88
()
|
3303004000NRG25040520240471085
|
04/05/2024
|
SURAJA BAI
|
3303004WL009816
|
SURAJA BAI
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019568
|
|
Mrs. SURJA BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BERLA
|
CH-03-004-041-001/89
()
|
3303004000NRG25040520240471086
|
04/05/2024
|
SHIVKUMAR
|
3303004WL009816
|
SHIVKUMAR
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
09/05/2024
|
|
3913019580
|
|
Mr. SHIVKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BERLA
|
CH-03-004-041-001/92
()
|
3303004000NRG25040520240471089
|
04/05/2024
|
PUSHPA BAI
|
3303004WL009816
|
PUSHPA BAI
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019593
|
|
Mrs. PUSPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BERLA
|
CH-03-004-041-001/92
()
|
3303004000NRG25040520240471088
|
04/05/2024
|
SANTOSH KUMAR
|
3303004WL009816
|
SANTOSH KUMAR
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019596
|
|
Mr. SANTOSH KUMAR SAHU S/O CHAIT RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
113
|
BERLA
|
CH-03-004-041-001/95
()
|
3303004000NRG25040520240471091
|
04/05/2024
|
JAMUNA
|
3303004WL009816
|
JAMUNA
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019541
|
|
Mrs. JAMUNA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BERLA
|
CH-03-004-041-001/96
()
|
3303004000NRG25040520240471092
|
04/05/2024
|
RAMDHANI
|
3303004WL009816
|
RAMDHANI
|
00093
|
CRGB0008129
|
1224
|
1224
|
Processed
|
09/05/2024
|
|
3913019543
|
|
Mr. RAMDHAN S/O GANGA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BERLA
|
CH-03-004-041-001/96
()
|
3303004000NRG25040520240471093
|
04/05/2024
|
RAMKUVER
|
3303004WL009816
|
RAMKUVER
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019607
|
|
Mrs. RAMKUWAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
116
|
BERLA
|
CH-03-004-041-001/98
()
|
3303004000NRG25040520240471095
|
04/05/2024
|
SUKHVANTIN
|
3303004WL009816
|
SUKHVANTIN
|
00093
|
CRGB0008129
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019587
|
|
SUKHVANTIN BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97512
|
97512
|
|
|
|
|
|
|
|
|
117
|
BERLA
|
CH-03-004-041-001/10
()
|
3303004000NRG25040520240470935
|
04/05/2024
|
Prakash Kumar Sahu
|
3303004WL009816
|
Prakash Kumar Sahu
|
00176
|
IDIB000S701
|
1632
|
1632
|
Processed
|
10/05/2024
|
|
3913019478
|
|
Mr. PRAKASH KUMAR SAHU
|
INDIAN BANK(607105)
|
|
118
|
BERLA
|
CH-03-004-041-001/12
()
|
3303004000NRG25040520240470941
|
04/05/2024
|
SANTOSH
|
3303004WL009816
|
SANTOSH
|
00176
|
IDIB000S701
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
3913019488
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
119
|
BERLA
|
CH-03-004-041-001/132
()
|
3303004000NRG25040520240470942
|
04/05/2024
|
USHRAM
|
3303004WL009816
|
USHRAM
|
00176
|
IDIB000S701
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019538
|
|
Mr. USRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BERLA
|
CH-03-004-041-001/141
()
|
3303004000NRG25040520240470949
|
04/05/2024
|
RADHIKA
|
3303004WL009816
|
RADHIKA
|
00176
|
IDIB000S701
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019507
|
|
Mrs. RADHIKA .
|
INDIAN BANK(607105)
|
|
121
|
BERLA
|
CH-03-004-041-001/141
()
|
3303004000NRG25040520240470948
|
04/05/2024
|
RAMAVTAR
|
3303004WL009816
|
RAMAVTAR
|
00176
|
IDIB000S701
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019537
|
|
Mr. RAMAVTAR NISHAD S/O BHAIYA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
122
|
BERLA
|
CH-03-004-041-001/148
()
|
3303004000NRG25040520240470953
|
04/05/2024
|
PAVAN
|
3303004WL009816
|
PAVAN
|
00176
|
IDIB000S701
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019539
|
|
Mr. Pavan Yadav
|
INDIAN BANK(607105)
|
|
123
|
BERLA
|
CH-03-004-041-001/151
()
|
3303004000NRG25040520240470957
|
04/05/2024
|
ASHOK KUMAR
|
3303004WL009816
|
ASHOK KUMAR
|
00176
|
IDIB000S701
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019497
|
|
Mr. ASHOK YADAV
|
INDIAN BANK(607105)
|
|
124
|
BERLA
|
CH-03-004-041-001/151
()
|
3303004000NRG25040520240470958
|
04/05/2024
|
SAKUNBAI
|
3303004WL009816
|
SAKUNBAI
|
00176
|
IDIB000S701
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019487
|
|
Mrs. SHAKUN BAIW
|
INDIAN BANK(607105)
|
|
125
|
BERLA
|
CH-03-004-041-001/159
()
|
3303004000NRG25040520240470961
|
04/05/2024
|
JAGANATH
|
3303004WL009816
|
JAGANATH
|
00176
|
IDIB000S701
|
1836
|
1836
|
Processed
|
10/05/2024
|
|
3913019495
|
|
Mr. Jagannath Yadav
|
INDIAN BANK(607105)
|
|
126
|
BERLA
|
CH-03-004-041-001/159
()
|
3303004000NRG25040520240470962
|
04/05/2024
|
JANKI BAI
|
3303004WL009816
|
JANKI BAI
|
00176
|
IDIB000S701
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913019500
|
|
Mrs. JANKI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BERLA
|
CH-03-004-041-001/170
()
|
3303004000NRG25040520240470966
|
04/05/2024
|
DHANARAM
|
3303004WL009816
|
DHANARAM
|
00176
|
IDIB000S701
|
204
|
204
|
Processed
|
09/05/2024
|
|
3913019491
|
|
Mr. GHANARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
128
|
BERLA
|
CH-03-004-041-001/173
()
|
3303004000NRG25040520240470967
|
04/05/2024
|
SUKALU
|
3303004WL009816
|
SUKALU
|
00176
|
IDIB000S701
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019493
|
|
Mr. SUKALU NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
129
|
BERLA
|
CH-03-004-041-001/202
()
|
3303004000NRG25040520240470980
|
04/05/2024
|
Manbodh
|
3303004WL009816
|
Manbodh
|
00176
|
IDIB000S701
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019477
|
|
Mr. MANBODH YADU
|
INDIAN BANK(607105)
|
|
130
|
BERLA
|
CH-03-004-041-001/21
()
|
3303004000NRG25040520240470985
|
04/05/2024
|
kumari
|
3303004WL009816
|
kumari
|
00176
|
IDIB000S701
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
3913019489
|
|
KUMARI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BERLA
|
CH-03-004-041-001/21
()
|
3303004000NRG25040520240470986
|
04/05/2024
|
RUKHAMANI
|
3303004WL009816
|
RUKHAMANI
|
00176
|
IDIB000S701
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019499
|
|
Mrs. RUKHMANI NISHAD
|
INDIAN BANK(607105)
|
|
132
|
BERLA
|
CH-03-004-041-001/216
()
|
3303004000NRG25040520240470990
|
04/05/2024
|
VIDESHWAI SAHU
|
3303004WL009816
|
VIDESHWAI SAHU
|
00176
|
IDIB000S701
|
1836
|
1836
|
Processed
|
10/05/2024
|
|
3913019494
|
|
VEDESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BERLA
|
CH-03-004-041-001/217
()
|
3303004000NRG25040520240470992
|
04/05/2024
|
RAMGOPAL
|
3303004WL009816
|
RAMGOPAL
|
00176
|
IDIB000S701
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019496
|
|
Mr. Ramgopal Yadaw
|
INDIAN BANK(607105)
|
|
134
|
BERLA
|
CH-03-004-041-001/298
()
|
3303004000NRG25040520240471017
|
04/05/2024
|
Bharti Sahu
|
3303004WL009816
|
Bharti Sahu
|
00176
|
IDIB000S701
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019502
|
|
Ms. BHARATI SAHU
|
INDIAN BANK(607105)
|
|
135
|
BERLA
|
CH-03-004-041-001/298
()
|
3303004000NRG25040520240471016
|
04/05/2024
|
SHYAMA
|
3303004WL009816
|
SHYAMA
|
00176
|
IDIB000S701
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019501
|
|
Mrs. SHYAMA BAI SAHU
|
INDIAN BANK(607105)
|
|
136
|
BERLA
|
CH-03-004-041-001/300
()
|
3303004000NRG25040520240471018
|
04/05/2024
|
Parmeshvr
|
3303004WL009816
|
Parmeshvr
|
00176
|
IDIB000S701
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019498
|
|
Mr. PARMESHWAR NISHAD
|
INDIAN BANK(607105)
|
|
137
|
BERLA
|
CH-03-004-041-001/309
()
|
3303004000NRG25040520240471020
|
04/05/2024
|
VISHNU RAM
|
3303004WL009816
|
VISHNU RAM
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
09/05/2024
|
|
3913019506
|
|
Mr. RAMNARAYAN SAHU AND VISHNU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
138
|
BERLA
|
CH-03-004-041-001/310
()
|
3303004000NRG25040520240471022
|
04/05/2024
|
Raju
|
3303004WL009816
|
Raju
|
00176
|
IDIB000S701
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019481
|
|
Mr. RAJU LAL NISHAD
|
INDIAN BANK(607105)
|
|
139
|
BERLA
|
CH-03-004-041-001/317
()
|
3303004000NRG25040520240471029
|
04/05/2024
|
Kailash Yadav
|
3303004WL009816
|
Kailash Yadav
|
00176
|
IDIB000S701
|
1632
|
1632
|
Processed
|
10/05/2024
|
|
3913019517
|
|
Mr. KAILASH YADAV
|
INDIAN BANK(607105)
|
|
140
|
BERLA
|
CH-03-004-041-001/320
()
|
3303004000NRG25040520240471032
|
04/05/2024
|
HEM KUMAR
|
3303004WL009816
|
HEM KUMAR
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
10/05/2024
|
|
3913019480
|
|
Mr. Hemkumar Sen
|
INDIAN BANK(607105)
|
|
141
|
BERLA
|
CH-03-004-041-001/329
()
|
3303004000NRG25040520240471035
|
04/05/2024
|
DHANAIYA
|
3303004WL009816
|
DHANAIYA
|
00176
|
IDIB000S701
|
1836
|
1836
|
Processed
|
10/05/2024
|
|
3913019516
|
|
Mrs. DHANAIYA .
|
INDIAN BANK(607105)
|
|
142
|
BERLA
|
CH-03-004-041-001/329
()
|
3303004000NRG25040520240471034
|
04/05/2024
|
PUNARAM
|
3303004WL009816
|
PUNARAM
|
00176
|
IDIB000S701
|
1836
|
1836
|
Processed
|
10/05/2024
|
|
3913019486
|
|
Mr. PUNARAM SAHU
|
INDIAN BANK(607105)
|
|
143
|
BERLA
|
CH-03-004-041-001/340
()
|
3303004000NRG25040520240471036
|
04/05/2024
|
Tejaram
|
3303004WL009816
|
Tejaram
|
00176
|
IDIB000S701
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913019536
|
|
Mr. TEJRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BERLA
|
CH-03-004-041-001/376
()
|
3303004000NRG25040520240471050
|
04/05/2024
|
Durgesh
|
3303004WL009816
|
Durgesh
|
00176
|
IDIB000S701
|
1836
|
1836
|
Processed
|
10/05/2024
|
|
3913019483
|
|
Mr. DURGESH KUMAR
|
INDIAN BANK(607105)
|
|
145
|
BERLA
|
CH-03-004-041-001/4
()
|
3303004000NRG25040520240471053
|
04/05/2024
|
PARMESHWAR
|
3303004WL009816
|
PARMESHWAR
|
00176
|
IDIB000S701
|
1632
|
1632
|
Processed
|
10/05/2024
|
|
3913019490
|
|
Mr. PARMESHWAR SAHU
|
INDIAN BANK(607105)
|
|
146
|
BERLA
|
CH-03-004-041-001/48
()
|
3303004000NRG25040520240471056
|
04/05/2024
|
RAMAVTAR
|
3303004WL009816
|
RAMAVTAR
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
09/05/2024
|
|
3913019485
|
|
Mr. RAMAVTAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
147
|
BERLA
|
CH-03-004-041-001/49
()
|
3303004000NRG25040520240471058
|
04/05/2024
|
ANNPURNA
|
3303004WL009816
|
ANNPURNA
|
00176
|
IDIB000S701
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3913019515
|
|
Mrs. ANNAPURNA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BERLA
|
CH-03-004-041-001/57
()
|
3303004000NRG25040520240471061
|
04/05/2024
|
SAVITRI BAI
|
3303004WL009816
|
SAVITRI BAI
|
00176
|
IDIB000S701
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019455
|
|
Ms. SAVITRI BAI
|
INDIAN BANK(607105)
|
|
149
|
BERLA
|
CH-03-004-041-001/6
()
|
3303004000NRG25040520240471063
|
04/05/2024
|
RAJESHWER
|
3303004WL009816
|
RAJESHWER
|
00176
|
IDIB000S701
|
1836
|
1836
|
Processed
|
09/05/2024
|
|
3913019504
|
|
Mr. RAMESHWAR S/O SITA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BERLA
|
CH-03-004-041-001/66
()
|
3303004000NRG25040520240471068
|
04/05/2024
|
SATYANARAYAN
|
3303004WL009816
|
SATYANARAYAN
|
00176
|
IDIB000S701
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019492
|
|
Mr. SATYANARAYAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
151
|
BERLA
|
CH-03-004-041-001/71
()
|
3303004000NRG25040520240471071
|
04/05/2024
|
KALLU
|
3303004WL009816
|
KALLU
|
00176
|
IDIB000S701
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019482
|
|
Mr. KALLU RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
152
|
BERLA
|
CH-03-004-041-001/81
()
|
3303004000NRG25040520240471077
|
04/05/2024
|
RAMJI
|
3303004WL009816
|
RAMJI
|
00176
|
IDIB000S701
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019454
|
|
Mr. RAM JI NISHAD
|
INDIAN BANK(607105)
|
|
153
|
BERLA
|
CH-03-004-041-001/81
()
|
3303004000NRG25040520240471078
|
04/05/2024
|
Tulsabai
|
3303004WL009816
|
Tulsabai
|
00176
|
IDIB000S701
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019479
|
|
Mrs. Tulsa Bai
|
INDIAN BANK(607105)
|
|
154
|
BERLA
|
CH-03-004-041-001/89
()
|
3303004000NRG25040520240471087
|
04/05/2024
|
AASHA
|
3303004WL009816
|
AASHA
|
00176
|
IDIB000S701
|
204
|
204
|
Processed
|
10/05/2024
|
|
3913019505
|
|
Mrs. ASHA SAHU
|
INDIAN BANK(607105)
|
|
155
|
BERLA
|
CH-03-004-041-001/98
()
|
3303004000NRG25040520240471094
|
04/05/2024
|
BALLARAM
|
3303004WL009816
|
BALLARAM
|
00176
|
IDIB000S701
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
3913019503
|
|
BALLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53244
|
53244
|
|
|
|
|
|
|
|
|
156
|
BERLA
|
CH-03-004-041-001/111
()
|
3303004000NRG25040520240470938
|
04/05/2024
|
Tumendr
|
3303004WL009816
|
Tumendr
|
00415
|
SBIN0010830
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913019453
|
|
TUMENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
157
|
BERLA
|
CH-03-004-041-001/244
()
|
3303004000NRG25040520240471003
|
04/05/2024
|
shyamlal
|
3303004WL009816
|
shyamlal
|
00415
|
SBIN0010830
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019456
|
|
MR SHYAM LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
BERLA
|
CH-03-004-041-001/28
()
|
3303004000NRG25040520240471011
|
04/05/2024
|
Bhushan Lal Nishad
|
3303004WL009816
|
Bhushan Lal Nishad
|
00415
|
SBIN0010830
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019511
|
|
MR BHUSHAN LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
BERLA
|
CH-03-004-041-001/31
()
|
3303004000NRG25040520240471021
|
04/05/2024
|
Devprkash
|
3303004WL009816
|
Devprkash
|
00415
|
SBIN0010830
|
816
|
816
|
Processed
|
09/05/2024
|
|
3913019473
|
|
Mr. DEVPRAKASH S/O RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
160
|
BERLA
|
CH-03-004-041-001/7
()
|
3303004000NRG25040520240471070
|
04/05/2024
|
BHAGVAT
|
3303004WL009816
|
BHAGVAT
|
00415
|
SBIN0010830
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3913019484
|
|
Mr. BHAGVAT SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
161
|
BERLA
|
CH-03-004-041-001/216
()
|
3303004000NRG25040520240470989
|
04/05/2024
|
HEERARAM
|
3303004WL009816
|
HEERARAM
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
09/05/2024
|
|
3913019452
|
|
Mr. HIRARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215628
|
215628
|
|
|
|
|
|
|
|