|
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-03-004-055-001/106
()
|
3303004000NRG24220320242477367
|
22/03/2024
|
MEGHNATH
|
3303004WL097589
|
MEGHNATH
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891140839
|
|
MEGHNATH VERMA S O R
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-055-001/109
()
|
3303004000NRG24220320242477012
|
22/03/2024
|
Narotam
|
3303004WL097585
|
Narotam
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140905
|
|
NAROTTAM S O MANRAKH
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-055-001/118
()
|
3303004000NRG24220320242477369
|
22/03/2024
|
SANTOSHI
|
3303004WL097589
|
SANTOSHI
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891140820
|
|
SANTOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BERLA
|
CH-03-004-055-001/124
()
|
3303004000NRG24220320242477374
|
22/03/2024
|
JETHIYA
|
3303004WL097589
|
JETHIYA
|
00045
|
BARB0DBBERL
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891140818
|
|
JETHIYA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-055-001/131
()
|
3303004000NRG24220320242477375
|
22/03/2024
|
Kanhiya lal
|
3303004WL097589
|
Kanhiya lal
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891140902
|
|
Mr. KANHAIYA LAL BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BERLA
|
CH-03-004-055-001/132
()
|
3303004000NRG24220320242477021
|
22/03/2024
|
Shayam lal
|
3303004WL097585
|
Shayam lal
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140833
|
|
SHYAMLAL GHRITLAHARE
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-055-001/136
()
|
3303004000NRG24220320242477025
|
22/03/2024
|
asharam
|
3303004WL097585
|
asharam
|
00045
|
BARB0DBBERL
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891140850
|
|
Mr. ASHARAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
8
|
BERLA
|
CH-03-004-055-001/147
()
|
3303004000NRG24220320242477377
|
22/03/2024
|
MANOJ KUMAR
|
3303004WL097589
|
MANOJ KUMAR
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891140814
|
|
MANOJ KUMAR DEVANGAN
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-055-001/171
()
|
3303004000NRG24220320242477381
|
22/03/2024
|
muktanand
|
3303004WL097589
|
muktanand
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140878
|
|
Mr. MUKTANAND VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
10
|
BERLA
|
CH-03-004-055-001/180
()
|
3303004000NRG24220320242477034
|
22/03/2024
|
bismbhar
|
3303004WL097585
|
bismbhar
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140887
|
|
BISAMBHAR YADAV S O
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-055-001/187
()
|
3303004000NRG24220320242477382
|
22/03/2024
|
tikaram
|
3303004WL097589
|
tikaram
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140884
|
|
Mr. TIKARAM CHAUHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
12
|
BERLA
|
CH-03-004-055-001/190
()
|
3303004000NRG24220320242477037
|
22/03/2024
|
BIRBAL
|
3303004WL097585
|
BIRBAL
|
00045
|
BARB0DBBERL
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891140907
|
|
BIRBAL DIWAKAR
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-055-001/192
()
|
3303004000NRG24220320242477385
|
22/03/2024
|
Nilkant
|
3303004WL097589
|
Nilkant
|
00045
|
BARB0DBBERL
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891140912
|
|
Mr. NILKANTH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BERLA
|
CH-03-004-055-001/197
()
|
3303004000NRG24220320242477386
|
22/03/2024
|
Radheshyam
|
3303004WL097589
|
Radheshyam
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891140879
|
|
RADHEY SHYAM SRIVAS
|
BANK OF BARODA(606985)
|
|
15
|
BERLA
|
CH-03-004-055-001/221
()
|
3303004000NRG24220320242477040
|
22/03/2024
|
Banshi
|
3303004WL097585
|
Banshi
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891140835
|
|
BANSHILAL DEWANGAN S
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-055-001/23
()
|
3303004000NRG24220320242477050
|
22/03/2024
|
Kamlesh
|
3303004WL097585
|
Kamlesh
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140817
|
|
Mr. KAMLESH DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BERLA
|
CH-03-004-055-001/236
()
|
3303004000NRG24220320242477391
|
22/03/2024
|
PANCH RAM
|
3303004WL097589
|
PANCH RAM
|
00045
|
BARB0DBBERL
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891140883
|
|
Mr. PANCH RAM BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
18
|
BERLA
|
CH-03-004-055-001/283
()
|
3303004000NRG24220320242477061
|
22/03/2024
|
Sukalu
|
3303004WL097585
|
Sukalu
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891140881
|
|
SUKALU DEWANGAN S O
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-055-001/285
()
|
3303004000NRG24220320242477064
|
22/03/2024
|
MAMTA
|
3303004WL097585
|
MAMTA
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140913
|
|
MAMATA DHIVAR
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-055-001/286
()
|
3303004000NRG24220320242477065
|
22/03/2024
|
Paras
|
3303004WL097585
|
Paras
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891140882
|
|
PARAS RAM YADAV SM
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-055-001/331-A
()
|
3303004000NRG24220320242477072
|
22/03/2024
|
Meghnath Verma
|
3303004WL097585
|
Meghnath Verma
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140896
|
|
MEGHNATH VERMA
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-055-001/403
()
|
3303004000NRG24220320242477084
|
22/03/2024
|
SEVATI
|
3303004WL097585
|
SEVATI
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140898
|
|
Mrs. SEVTI VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
23
|
BERLA
|
CH-03-004-055-001/406
()
|
3303004000NRG24220320242477086
|
22/03/2024
|
ANITA
|
3303004WL097585
|
ANITA
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140885
|
|
ANITA DHIWAR WO ASHO
|
BANK OF BARODA(606985)
|
|
24
|
BERLA
|
CH-03-004-055-001/406
()
|
3303004000NRG24220320242477085
|
22/03/2024
|
ASHOK
|
3303004WL097585
|
ASHOK
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140877
|
|
ASHOK KUMAR DHIVER
|
BANK OF BARODA(606985)
|
|
25
|
BERLA
|
CH-03-004-055-001/411
()
|
3303004000NRG24220320242477401
|
22/03/2024
|
VASHU DEV
|
3303004WL097589
|
VASHU DEV
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891140901
|
|
VASUDEV VERMA
|
BANK OF BARODA(606985)
|
|
26
|
BERLA
|
CH-03-004-055-001/412
()
|
3303004000NRG24220320242477403
|
22/03/2024
|
RAMESHWARI
|
3303004WL097589
|
RAMESHWARI
|
00045
|
BARB0DBBERL
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891140906
|
|
RAMESHWARI VERMA
|
CANARA BANK(508532)
|
|
27
|
BERLA
|
CH-03-004-055-001/422
()
|
3303004000NRG24220320242477090
|
22/03/2024
|
Narad
|
3303004WL097585
|
Narad
|
00045
|
BARB0DBBERL
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891140880
|
|
NARAD YADAV S O JIVR
|
BANK OF BARODA(606985)
|
|
28
|
BERLA
|
CH-03-004-055-001/426
()
|
3303004000NRG24220320242477091
|
22/03/2024
|
MANARAM
|
3303004WL097585
|
MANARAM
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140897
|
|
Mr. MANARAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
29
|
BERLA
|
CH-03-004-055-001/44
()
|
3303004000NRG24220320242477100
|
22/03/2024
|
jageshwar
|
3303004WL097585
|
jageshwar
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140837
|
|
JAGESHAR YADAV S O K
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-055-001/448
()
|
3303004000NRG24220320242477101
|
22/03/2024
|
ARJUN
|
3303004WL097585
|
ARJUN
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Rejected
|
12/04/2024
|
|
2891140909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BERLA
|
CH-03-004-055-001/451
()
|
3303004000NRG24220320242477102
|
22/03/2024
|
Dharmendra
|
3303004WL097585
|
Dharmendra
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140891
|
|
DHARMENDRA YADAV S
|
BANK OF BARODA(606985)
|
|
32
|
BERLA
|
CH-03-004-055-001/464
()
|
3303004000NRG24220320242477106
|
22/03/2024
|
GOPENDRA KUMAR
|
3303004WL097585
|
GOPENDRA KUMAR
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140886
|
|
Mr. GOPENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
33
|
BERLA
|
CH-03-004-055-001/483
()
|
3303004000NRG24220320242477410
|
22/03/2024
|
Indra Kumar
|
3303004WL097589
|
Indra Kumar
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891140908
|
|
NDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
34
|
BERLA
|
CH-03-004-055-001/57
()
|
3303004000NRG24220320242477116
|
22/03/2024
|
Umesh Kumar
|
3303004WL097585
|
Umesh Kumar
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891140830
|
|
UMESH KR JANGDE S O
|
BANK OF BARODA(606985)
|
|
35
|
BERLA
|
CH-03-004-055-001/60
()
|
3303004000NRG24220320242477119
|
22/03/2024
|
Nutan bai
|
3303004WL097585
|
Nutan bai
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140819
|
|
NUTAN JOSHI W O YOG
|
BANK OF BARODA(606985)
|
|
36
|
BERLA
|
CH-03-004-055-001/61
()
|
3303004000NRG24220320242477411
|
22/03/2024
|
Balmukund
|
3303004WL097589
|
Balmukund
|
00045
|
BARB0DBBERL
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891140904
|
|
BALMUKUND VERMA SO F
|
BANK OF BARODA(606985)
|
|
37
|
BERLA
|
CH-03-004-055-001/7
()
|
3303004000NRG24220320242477127
|
22/03/2024
|
GYATRI BAI
|
3303004WL097585
|
GYATRI BAI
|
00045
|
BARB0DBBERL
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891140903
|
|
GAYATRI YADAV
|
BANK OF BARODA(606985)
|
|
38
|
BERLA
|
CH-03-004-055-001/72
()
|
3303004000NRG24220320242477130
|
22/03/2024
|
HEMCHAND
|
3303004WL097585
|
HEMCHAND
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140846
|
|
HEMCHAND GHIRODA S O
|
BANK OF BARODA(606985)
|
|
39
|
BERLA
|
CH-03-004-055-001/79
()
|
3303004000NRG24220320242477135
|
22/03/2024
|
Gokaran
|
3303004WL097585
|
Gokaran
|
00045
|
BARB0DBBERL
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891140855
|
|
GAUKARAN LAL BARLE S
|
BANK OF BARODA(606985)
|
|
40
|
BERLA
|
CH-03-004-055-001/83
()
|
3303004000NRG24220320242477414
|
22/03/2024
|
makhan
|
3303004WL097589
|
makhan
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891140816
|
|
MAKHAN SATNAMI
|
BANK OF BARODA(606985)
|
|
41
|
BERLA
|
CH-03-004-055-001/91
()
|
3303004000NRG24220320242477415
|
22/03/2024
|
babulal
|
3303004WL097589
|
babulal
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891140821
|
|
Mr. BABULAL CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
42
|
BERLA
|
CH-03-004-055-001/120
()
|
3303004000NRG24220320242477373
|
22/03/2024
|
Satyapal
|
3303004WL097589
|
Satyapal
|
00048
|
BKID0009325
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891140910
|
|
SATYAPAL S/O GOPAL
|
BANK OF INDIA(508505)
|
|
43
|
BERLA
|
CH-03-004-055-001/273
()
|
3303004000NRG24220320242477393
|
22/03/2024
|
Harish
|
3303004WL097589
|
Harish
|
00048
|
BKID0009325
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891140911
|
|
HARISH KUMAR S/O MAHADEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
BERLA
|
CH-03-004-055-001/187
()
|
3303004000NRG24220320242477383
|
22/03/2024
|
POORNIMA
|
3303004WL097589
|
POORNIMA
|
00093
|
CRGB0008102
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140808
|
|
MISS POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERLA
|
CH-03-004-055-001/434
()
|
3303004000NRG24220320242477097
|
22/03/2024
|
Jageshar
|
3303004WL097585
|
Jageshar
|
00093
|
CRGB0008102
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140859
|
|
Mr. JAGESHWAR S/O KODU RAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BERLA
|
CH-03-004-055-001/66
()
|
3303004000NRG24220320242477123
|
22/03/2024
|
BINDU
|
3303004WL097585
|
BINDU
|
00093
|
CRGB0008102
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140809
|
|
Mrs. BINDU W/O ISHWAR PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
47
|
BERLA
|
CH-03-004-055-001/192
()
|
3303004000NRG24220320242477384
|
22/03/2024
|
LEELA BAI
|
3303004WL097589
|
LEELA BAI
|
00093
|
CRGB0008136
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891140890
|
|
JAGESWAR VERMA
|
BANK OF BARODA(606985)
|
|
48
|
BERLA
|
CH-03-004-055-001/275
()
|
3303004000NRG24220320242477058
|
22/03/2024
|
Gawaleen
|
3303004WL097585
|
Gawaleen
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891140851
|
|
Mrs. GWALIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BERLA
|
CH-03-004-055-001/302
()
|
3303004000NRG24220320242477068
|
22/03/2024
|
Lala
|
3303004WL097585
|
Lala
|
00093
|
CRGB0008136
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140866
|
|
Mr. LALA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BERLA
|
CH-03-004-055-001/302
()
|
3303004000NRG24220320242477067
|
22/03/2024
|
Laxmi
|
3303004WL097585
|
Laxmi
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891140848
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BERLA
|
CH-03-004-055-001/33
()
|
3303004000NRG24220320242477398
|
22/03/2024
|
Sushila
|
3303004WL097589
|
Sushila
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891140770
|
|
Mrs. SUSHILA BAI KOSLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BERLA
|
CH-03-004-055-001/428
()
|
3303004000NRG24220320242477093
|
22/03/2024
|
KULDIP
|
3303004WL097585
|
KULDIP
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891140861
|
|
KUNTI BAI DHIWAR W O
|
BANK OF BARODA(606985)
|
|
53
|
BERLA
|
CH-03-004-055-001/72
()
|
3303004000NRG24220320242477129
|
22/03/2024
|
Jageshwari
|
3303004WL097585
|
Jageshwari
|
00093
|
CRGB0008136
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891140844
|
|
Mrs. JAGESARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
54
|
BERLA
|
CH-03-004-055-001/11
()
|
3303004000NRG24220320242477015
|
22/03/2024
|
Jageshwar
|
3303004WL097585
|
Jageshwar
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140780
|
|
Mr. JAGESHWAR DEHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BERLA
|
CH-03-004-055-001/11
()
|
3303004000NRG24220320242477013
|
22/03/2024
|
Kunju
|
3303004WL097585
|
Kunju
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140781
|
|
Mr. KUNJU DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BERLA
|
CH-03-004-055-001/110
()
|
3303004000NRG24220320242477017
|
22/03/2024
|
TOPU LAL
|
3303004WL097585
|
TOPU LAL
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140873
|
|
Mr. TOPU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BERLA
|
CH-03-004-055-001/112
()
|
3303004000NRG24220320242477368
|
22/03/2024
|
SAHEB DAS
|
3303004WL097589
|
SAHEB DAS
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891140822
|
|
Mr. SAHEB DAS JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-055-001/119
()
|
3303004000NRG24220320242477370
|
22/03/2024
|
KAMLESHWAR
|
3303004WL097589
|
KAMLESHWAR
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891140771
|
|
Mr. KAMLESHWAR S/O MOHAN DEVANGAN 96690
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BERLA
|
CH-03-004-055-001/119
()
|
3303004000NRG24220320242477371
|
22/03/2024
|
SOHAGA
|
3303004WL097589
|
SOHAGA
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891140854
|
|
Mrs. SOHAGA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-055-001/120
()
|
3303004000NRG24220320242477372
|
22/03/2024
|
Gopal
|
3303004WL097589
|
Gopal
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891140827
|
|
Mr. GOPAL BARLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
61
|
BERLA
|
CH-03-004-055-001/133
()
|
3303004000NRG24220320242477024
|
22/03/2024
|
MANJUSHA
|
3303004WL097585
|
MANJUSHA
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140889
|
|
Mrs. MANJUSHA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BERLA
|
CH-03-004-055-001/150
()
|
3303004000NRG24220320242477028
|
22/03/2024
|
PATRAM DIVAKAR
|
3303004WL097585
|
PATRAM DIVAKAR
|
00093
|
CRGB0008163
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891140832
|
|
Mr. PATRAM DIVAKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
63
|
BERLA
|
CH-03-004-055-001/152
()
|
3303004000NRG24220320242477029
|
22/03/2024
|
Ajani
|
3303004WL097585
|
Ajani
|
00093
|
CRGB0008163
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891140802
|
|
Mrs. ANJLI BAI W/O PUNIT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BERLA
|
CH-03-004-055-001/153
()
|
3303004000NRG24220320242477030
|
22/03/2024
|
HARAKH RAM
|
3303004WL097585
|
HARAKH RAM
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891140842
|
|
Mr. HARASRAM RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BERLA
|
CH-03-004-055-001/154
()
|
3303004000NRG24220320242477379
|
22/03/2024
|
BISESHAR
|
3303004WL097589
|
BISESHAR
|
00093
|
CRGB0008163
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891140787
|
|
Mr. BISHESHAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
66
|
BERLA
|
CH-03-004-055-001/161
()
|
3303004000NRG24220320242477033
|
22/03/2024
|
ramkali
|
3303004WL097585
|
ramkali
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140841
|
|
Mrs. RAMKALI RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BERLA
|
CH-03-004-055-001/161
()
|
3303004000NRG24220320242477032
|
22/03/2024
|
sita ram
|
3303004WL097585
|
sita ram
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140840
|
|
Mr. SEETARAM RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-055-001/171
()
|
3303004000NRG24220320242477380
|
22/03/2024
|
Sushma
|
3303004WL097589
|
Sushma
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140791
|
|
Miss. SUSHMA VARMA D/O MUKTANAND VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BERLA
|
CH-03-004-055-001/180
()
|
3303004000NRG24220320242477035
|
22/03/2024
|
amrika bai
|
3303004WL097585
|
amrika bai
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140869
|
|
Mrs. AMRIKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-055-001/212
()
|
3303004000NRG24220320242477038
|
22/03/2024
|
Birendra kumar
|
3303004WL097585
|
Birendra kumar
|
00093
|
CRGB0008163
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891140825
|
|
Mr. BINEDRA KUMAR DESHLAHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
71
|
BERLA
|
CH-03-004-055-001/216
()
|
3303004000NRG24220320242477388
|
22/03/2024
|
Phulu bai
|
3303004WL097589
|
Phulu bai
|
00093
|
CRGB0008163
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891140779
|
|
Mrs. FULU BAI W/O MAYARAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BERLA
|
CH-03-004-055-001/222
()
|
3303004000NRG24220320242477389
|
22/03/2024
|
Ramchandra
|
3303004WL097589
|
Ramchandra
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891140849
|
|
Mr. RAMCHANDRA VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
73
|
BERLA
|
CH-03-004-055-001/223
()
|
3303004000NRG24220320242477043
|
22/03/2024
|
Danbati
|
3303004WL097585
|
Danbati
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140893
|
|
Mrs. DANBATI RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BERLA
|
CH-03-004-055-001/223
()
|
3303004000NRG24220320242477042
|
22/03/2024
|
Kunt ram
|
3303004WL097585
|
Kunt ram
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140892
|
|
KUNT RAM YADAV S O J
|
BANK OF BARODA(606985)
|
|
75
|
BERLA
|
CH-03-004-055-001/223
()
|
3303004000NRG24220320242477041
|
22/03/2024
|
Malti Bai
|
3303004WL097585
|
Malti Bai
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140801
|
|
Mrs. MALTI BAI W/O JAGAT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BERLA
|
CH-03-004-055-001/228
()
|
3303004000NRG24220320242477044
|
22/03/2024
|
Bhagwat
|
3303004WL097585
|
Bhagwat
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140807
|
|
Mr. BHAGVAT S/O GAUKARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BERLA
|
CH-03-004-055-001/228
()
|
3303004000NRG24220320242477046
|
22/03/2024
|
SATWANTIN YADAV
|
3303004WL097585
|
SATWANTIN YADAV
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140856
|
|
Mrs. SATWANTIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BERLA
|
CH-03-004-055-001/228
()
|
3303004000NRG24220320242477045
|
22/03/2024
|
Surendra Kumar
|
3303004WL097585
|
Surendra Kumar
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140876
|
|
Mr. SURENDRA RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BERLA
|
CH-03-004-055-001/229
()
|
3303004000NRG24220320242477048
|
22/03/2024
|
MANHARAN
|
3303004WL097585
|
MANHARAN
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140899
|
|
MANHARAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BERLA
|
CH-03-004-055-001/23
()
|
3303004000NRG24220320242477049
|
22/03/2024
|
GHANSHYAM
|
3303004WL097585
|
GHANSHYAM
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891140789
|
|
Mr. GHANSHAYAM GHANSHAYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BERLA
|
CH-03-004-055-001/230
()
|
3303004000NRG24220320242477052
|
22/03/2024
|
Uttara
|
3303004WL097585
|
Uttara
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891140815
|
|
Mrs. UTTRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BERLA
|
CH-03-004-055-001/236
()
|
3303004000NRG24220320242477390
|
22/03/2024
|
Purnima
|
3303004WL097589
|
Purnima
|
00093
|
CRGB0008163
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891140836
|
|
Mr. PURNIMA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BERLA
|
CH-03-004-055-001/242
()
|
3303004000NRG24220320242477053
|
22/03/2024
|
Rajani
|
3303004WL097585
|
Rajani
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891140823
|
|
Mrs. RAJNI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BERLA
|
CH-03-004-055-001/265
()
|
3303004000NRG24220320242477054
|
22/03/2024
|
Netram
|
3303004WL097585
|
Netram
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891140772
|
|
Mr. NETRAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
85
|
BERLA
|
CH-03-004-055-001/27
()
|
3303004000NRG24220320242477055
|
22/03/2024
|
Bharat
|
3303004WL097585
|
Bharat
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140824
|
|
BHARAT LAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BERLA
|
CH-03-004-055-001/27
()
|
3303004000NRG24220320242477056
|
22/03/2024
|
Urmila
|
3303004WL097585
|
Urmila
|
00093
|
CRGB0008163
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891140845
|
|
Mr. URMILA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BERLA
|
CH-03-004-055-001/272
()
|
3303004000NRG24220320242477392
|
22/03/2024
|
Rampayri
|
3303004WL097589
|
Rampayri
|
00093
|
CRGB0008163
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891140800
|
|
Mrs. RAMPAYRI BAI W/O NANDE DAS DESLAHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BERLA
|
CH-03-004-055-001/274
()
|
3303004000NRG24220320242477057
|
22/03/2024
|
Narottam
|
3303004WL097585
|
Narottam
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891140776
|
|
Mr. NAROTTAM S/O LACHHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BERLA
|
CH-03-004-055-001/279
()
|
3303004000NRG24220320242477060
|
22/03/2024
|
Shobharam
|
3303004WL097585
|
Shobharam
|
00093
|
CRGB0008163
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891140853
|
|
PUNNI BAI W O JOHAN
|
BANK OF BARODA(606985)
|
|
90
|
BERLA
|
CH-03-004-055-001/284
()
|
3303004000NRG24220320242477062
|
22/03/2024
|
Geeta
|
3303004WL097585
|
Geeta
|
00093
|
CRGB0008163
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891140834
|
|
Mr. GEETA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BERLA
|
CH-03-004-055-001/29
()
|
3303004000NRG24220320242477066
|
22/03/2024
|
Dinesh kumar kurre
|
3303004WL097585
|
Dinesh kumar kurre
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891140843
|
|
Mr. DINESH KUMAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BERLA
|
CH-03-004-055-001/299
()
|
3303004000NRG24220320242477394
|
22/03/2024
|
Ganesh Ram
|
3303004WL097589
|
Ganesh Ram
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891140798
|
|
GANESH & TRIVENI BARLE BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BERLA
|
CH-03-004-055-001/299
()
|
3303004000NRG24220320242477395
|
22/03/2024
|
Shanti
|
3303004WL097589
|
Shanti
|
00093
|
CRGB0008163
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891140895
|
|
Mrs. SHANTI SHANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BERLA
|
CH-03-004-055-001/306
()
|
3303004000NRG24220320242477069
|
22/03/2024
|
MOHIT
|
3303004WL097585
|
MOHIT
|
00093
|
CRGB0008163
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891140852
|
|
Mr. MOHIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BERLA
|
CH-03-004-055-001/306
()
|
3303004000NRG24220320242477070
|
22/03/2024
|
RAMAKANT YADAV
|
3303004WL097585
|
RAMAKANT YADAV
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140894
|
|
Mr. RAMAKANT SO MOHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BERLA
|
CH-03-004-055-001/325
()
|
3303004000NRG24220320242477071
|
22/03/2024
|
TIJAU
|
3303004WL097585
|
TIJAU
|
00093
|
CRGB0008163
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891140831
|
|
Mr. TIJAU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BERLA
|
CH-03-004-055-001/331-A
()
|
3303004000NRG24220320242477073
|
22/03/2024
|
Savita Verma
|
3303004WL097585
|
Savita Verma
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140811
|
|
Mrs. SAVITA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BERLA
|
CH-03-004-055-001/338-A
()
|
3303004000NRG24220320242477074
|
22/03/2024
|
Indu
|
3303004WL097585
|
Indu
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140857
|
|
Mrs. INDU VARMA W/O TIKENDRA VARMA 900
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BERLA
|
CH-03-004-055-001/34
()
|
3303004000NRG24220320242477078
|
22/03/2024
|
meera
|
3303004WL097585
|
meera
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140826
|
|
Mrs. MEERA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BERLA
|
CH-03-004-055-001/34
()
|
3303004000NRG24220320242477077
|
22/03/2024
|
Omkar
|
3303004WL097585
|
Omkar
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140786
|
|
Mr. OMKAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BERLA
|
CH-03-004-055-001/342
()
|
3303004000NRG24220320242477079
|
22/03/2024
|
Jagmohan
|
3303004WL097585
|
Jagmohan
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140778
|
|
JAGMOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERLA
|
CH-03-004-055-001/342
()
|
3303004000NRG24220320242477080
|
22/03/2024
|
Rani
|
3303004WL097585
|
Rani
|
00093
|
CRGB0008163
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891140783
|
|
Mrs. RANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BERLA
|
CH-03-004-055-001/37
()
|
3303004000NRG24220320242477081
|
22/03/2024
|
Ghamman lal
|
3303004WL097585
|
Ghamman lal
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891140782
|
|
Mr. CHHAMMAN LAL DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BERLA
|
CH-03-004-055-001/373
()
|
3303004000NRG24220320242477082
|
22/03/2024
|
Mogra Yadu
|
3303004WL097585
|
Mogra Yadu
|
00093
|
CRGB0008163
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891140875
|
|
MONGRA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
105
|
BERLA
|
CH-03-004-055-001/395
()
|
3303004000NRG24220320242477399
|
22/03/2024
|
PURAN LAL
|
3303004WL097589
|
PURAN LAL
|
00093
|
CRGB0008163
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891140867
|
|
MR PURAN LAL BARLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERLA
|
CH-03-004-055-001/410
()
|
3303004000NRG24220320242477087
|
22/03/2024
|
Rahee
|
3303004WL097585
|
Rahee
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891140863
|
|
Mrs. RAHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BERLA
|
CH-03-004-055-001/411
()
|
3303004000NRG24220320242477402
|
22/03/2024
|
Kusum
|
3303004WL097589
|
Kusum
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891140900
|
|
Mrs. KUSUM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BERLA
|
CH-03-004-055-001/420
()
|
3303004000NRG24220320242477089
|
22/03/2024
|
Sevati
|
3303004WL097585
|
Sevati
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140868
|
|
SEWATI BAI
|
BANDHAN BANK LIMITED(508753)
|
|
109
|
BERLA
|
CH-03-004-055-001/431
()
|
3303004000NRG24220320242477095
|
22/03/2024
|
URVASHI
|
3303004WL097585
|
URVASHI
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891140872
|
|
Mrs. URVASHI MANOJ JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BERLA
|
CH-03-004-055-001/434
()
|
3303004000NRG24220320242477096
|
22/03/2024
|
Chandrika
|
3303004WL097585
|
Chandrika
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140805
|
|
Mrs. CHANDRIKA BAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BERLA
|
CH-03-004-055-001/436
()
|
3303004000NRG24220320242477098
|
22/03/2024
|
BADRI PRASAD
|
3303004WL097585
|
BADRI PRASAD
|
00093
|
CRGB0008163
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891140871
|
|
BADRI PRASAD VERMA
|
BANK OF BARODA(606985)
|
|
112
|
BERLA
|
CH-03-004-055-001/436
()
|
3303004000NRG24220320242477099
|
22/03/2024
|
DURGESHWARI
|
3303004WL097585
|
DURGESHWARI
|
00093
|
CRGB0008163
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891140813
|
|
Mrs. DURGESHVAREE W/O VADREEPRASAD VERM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BERLA
|
CH-03-004-055-001/439
()
|
3303004000NRG24220320242477404
|
22/03/2024
|
Priyanka
|
3303004WL097589
|
Priyanka
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891140865
|
|
Mrs. PRIYANKA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BERLA
|
CH-03-004-055-001/451
()
|
3303004000NRG24220320242477103
|
22/03/2024
|
Kusum
|
3303004WL097585
|
Kusum
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140888
|
|
Mrs. KUSUM RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BERLA
|
CH-03-004-055-001/452
()
|
3303004000NRG24220320242477405
|
22/03/2024
|
PRAHLAD
|
3303004WL097589
|
PRAHLAD
|
00093
|
CRGB0008163
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891140864
|
|
PRAHLAD YADAV S O SI
|
BANK OF BARODA(606985)
|
|
116
|
BERLA
|
CH-03-004-055-001/454
()
|
3303004000NRG24220320242477406
|
22/03/2024
|
Kavita Verma
|
3303004WL097589
|
Kavita Verma
|
00093
|
CRGB0008163
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891140858
|
|
Mrs. KAVITA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BERLA
|
CH-03-004-055-001/462
()
|
3303004000NRG24220320242477105
|
22/03/2024
|
CHANDRAKALA
|
3303004WL097585
|
CHANDRAKALA
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140799
|
|
Mrs. CHANDRAKLA KURRE W/O RAJKUMAR KURR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BERLA
|
CH-03-004-055-001/462
()
|
3303004000NRG24220320242477104
|
22/03/2024
|
RAJKUMAR
|
3303004WL097585
|
RAJKUMAR
|
00093
|
CRGB0008163
|
2210
|
2210
|
Rejected
|
12/04/2024
|
|
2891140860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BERLA
|
CH-03-004-055-001/464
()
|
3303004000NRG24220320242477107
|
22/03/2024
|
AASMA
|
3303004WL097585
|
AASMA
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140874
|
|
Mrs. AASMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BERLA
|
CH-03-004-055-001/465
()
|
3303004000NRG24220320242477108
|
22/03/2024
|
CHHABIRAM
|
3303004WL097585
|
CHHABIRAM
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140870
|
|
Mr. CHHABIRAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BERLA
|
CH-03-004-055-001/54
()
|
3303004000NRG24220320242477114
|
22/03/2024
|
Gangaram
|
3303004WL097585
|
Gangaram
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140777
|
|
Mr. GANGARAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
122
|
BERLA
|
CH-03-004-055-001/54
()
|
3303004000NRG24220320242477115
|
22/03/2024
|
Savita
|
3303004WL097585
|
Savita
|
00093
|
CRGB0008163
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891140847
|
|
Mrs. SAVITA DIWAKAR W/O GANGA RAM DIWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BERLA
|
CH-03-004-055-001/60
()
|
3303004000NRG24220320242477118
|
22/03/2024
|
Yogeshvar
|
3303004WL097585
|
Yogeshvar
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140828
|
|
NUTAN JOSHI W O YOG
|
BANK OF BARODA(606985)
|
|
124
|
BERLA
|
CH-03-004-055-001/66
()
|
3303004000NRG24220320242477124
|
22/03/2024
|
Ishwari
|
3303004WL097585
|
Ishwari
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140806
|
|
Mr. ISHWARI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BERLA
|
CH-03-004-055-001/66
()
|
3303004000NRG24220320242477125
|
22/03/2024
|
KUVARBATI
|
3303004WL097585
|
KUVARBATI
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140862
|
|
Mrs. KUNVARBATIW/O MEHATTAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BERLA
|
CH-03-004-055-001/66
()
|
3303004000NRG24220320242477122
|
22/03/2024
|
MEHATTAR RAM
|
3303004WL097585
|
MEHATTAR RAM
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140838
|
|
MEHATTAR RAM YADAV S
|
BANK OF BARODA(606985)
|
|
127
|
BERLA
|
CH-03-004-055-001/7
()
|
3303004000NRG24220320242477126
|
22/03/2024
|
RAMKUMAR
|
3303004WL097585
|
RAMKUMAR
|
00093
|
CRGB0008163
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891140790
|
|
Mr. RAMKUMAR& GAYATRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BERLA
|
CH-03-004-055-001/70
()
|
3303004000NRG24220320242477412
|
22/03/2024
|
Rukhamani
|
3303004WL097589
|
Rukhamani
|
00093
|
CRGB0008163
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891140774
|
|
MS RUKHMANI BARLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BERLA
|
CH-03-004-055-001/8
()
|
3303004000NRG24220320242477136
|
22/03/2024
|
govind
|
3303004WL097585
|
govind
|
00093
|
CRGB0008163
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891140810
|
|
Mr. GOVIND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BERLA
|
CH-03-004-055-001/8
()
|
3303004000NRG24220320242477137
|
22/03/2024
|
Urmila
|
3303004WL097585
|
Urmila
|
00093
|
CRGB0008163
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891140785
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BERLA
|
CH-03-004-055-001/82
()
|
3303004000NRG24220320242477138
|
22/03/2024
|
Sato bai
|
3303004WL097585
|
Sato bai
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140829
|
|
Mrs. SATO BAI GHRITLAHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134368
|
134368
|
|
|
|
|
|
|
|
|
132
|
BERLA
|
CH-03-004-055-001/285
()
|
3303004000NRG24220320242477063
|
22/03/2024
|
ANIL
|
3303004WL097585
|
ANIL
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140812
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BERLA
|
CH-03-004-055-001/305
()
|
3303004000NRG24220320242477396
|
22/03/2024
|
Durdesi
|
3303004WL097589
|
Durdesi
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891140775
|
|
Mr. DURDESHI RAM SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
134
|
BERLA
|
CH-03-004-055-001/469
()
|
3303004000NRG24220320242477407
|
22/03/2024
|
DUSHYANT
|
3303004WL097589
|
DUSHYANT
|
00152
|
HDFC0002110
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891140796
|
|
DUSHYANT KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
135
|
BERLA
|
CH-03-004-055-001/31
()
|
3303004000NRG24220320242477397
|
22/03/2024
|
Gulshan
|
3303004WL097589
|
Gulshan
|
00165
|
IBKL0001216
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891140737
|
|
GULSHAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
136
|
BERLA
|
CH-03-004-055-001/431
()
|
3303004000NRG24220320242477094
|
22/03/2024
|
MANOJ
|
3303004WL097585
|
MANOJ
|
00415
|
SBIN0002877
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891140742
|
|
MR MANOJ JANGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
BERLA
|
CH-03-004-055-001/472
()
|
3303004000NRG24220320242477110
|
22/03/2024
|
SUNIL
|
3303004WL097585
|
SUNIL
|
00415
|
SBIN0003510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891140747
|
|
SUNIL DIWAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
BERLA
|
CH-03-004-055-001/109
()
|
3303004000NRG24220320242477011
|
22/03/2024
|
Jhuniya
|
3303004WL097585
|
Jhuniya
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140754
|
|
MRS JHUNIYA DESHLAHARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BERLA
|
CH-03-004-055-001/11
()
|
3303004000NRG24220320242477016
|
22/03/2024
|
CHitrekha
|
3303004WL097585
|
CHitrekha
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140766
|
|
MS CHATRAREKHA DEHRE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BERLA
|
CH-03-004-055-001/11
()
|
3303004000NRG24220320242477014
|
22/03/2024
|
Kunti
|
3303004WL097585
|
Kunti
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140758
|
|
Mr. KUNTI BAI W/O KUNJU DAHARIYA7728851
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BERLA
|
CH-03-004-055-001/12
()
|
3303004000NRG24220320242477018
|
22/03/2024
|
BABULAL
|
3303004WL097585
|
BABULAL
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140757
|
|
MR BABULAL BARLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BERLA
|
CH-03-004-055-001/128
()
|
3303004000NRG24220320242477019
|
22/03/2024
|
hemin
|
3303004WL097585
|
hemin
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891140761
|
|
MISS HEMIN VERMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BERLA
|
CH-03-004-055-001/128
()
|
3303004000NRG24220320242477020
|
22/03/2024
|
PRATIMA VERMA
|
3303004WL097585
|
PRATIMA VERMA
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891140804
|
|
MS PRATIMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BERLA
|
CH-03-004-055-001/132
()
|
3303004000NRG24220320242477022
|
22/03/2024
|
KRITIKA BAI
|
3303004WL097585
|
KRITIKA BAI
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140795
|
|
SHYAMLAL GHRITLAHARE
|
BANK OF BARODA(606985)
|
|
145
|
BERLA
|
CH-03-004-055-001/139
()
|
3303004000NRG24220320242477026
|
22/03/2024
|
PUNNI BAI
|
3303004WL097585
|
PUNNI BAI
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891140752
|
|
MS PUNNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
BERLA
|
CH-03-004-055-001/142
()
|
3303004000NRG24220320242477027
|
22/03/2024
|
Mandal
|
3303004WL097585
|
Mandal
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891140750
|
|
Mr. MANDAL KOSLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
147
|
BERLA
|
CH-03-004-055-001/143
()
|
3303004000NRG24220320242477376
|
22/03/2024
|
DASMAT BAI
|
3303004WL097589
|
DASMAT BAI
|
00415
|
SBIN0015773
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891140756
|
|
MS DASHMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BERLA
|
CH-03-004-055-001/147
()
|
3303004000NRG24220320242477378
|
22/03/2024
|
LACHHNI BAI
|
3303004WL097589
|
LACHHNI BAI
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891140748
|
|
MR LACHHANI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BERLA
|
CH-03-004-055-001/157
()
|
3303004000NRG24220320242477031
|
22/03/2024
|
KANAK BAI
|
3303004WL097585
|
KANAK BAI
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891140744
|
|
MRS KANAK BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BERLA
|
CH-03-004-055-001/184
()
|
3303004000NRG24220320242477036
|
22/03/2024
|
rama
|
3303004WL097585
|
rama
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140745
|
|
MRS RAMA BAI GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BERLA
|
CH-03-004-055-001/206
()
|
3303004000NRG24220320242477387
|
22/03/2024
|
Kunjan
|
3303004WL097589
|
Kunjan
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891140794
|
|
MS KUNJAN TANDAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BERLA
|
CH-03-004-055-001/23
()
|
3303004000NRG24220320242477051
|
22/03/2024
|
Suman
|
3303004WL097585
|
Suman
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140767
|
|
MS SUMAN DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BERLA
|
CH-03-004-055-001/276
()
|
3303004000NRG24220320242477059
|
22/03/2024
|
Sukharam
|
3303004WL097585
|
Sukharam
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891140753
|
|
MR SUKHIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
BERLA
|
CH-03-004-055-001/338-A
()
|
3303004000NRG24220320242477076
|
22/03/2024
|
Harsh Verma
|
3303004WL097585
|
Harsh Verma
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140768
|
|
Mr. Harsh Kumar Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BERLA
|
CH-03-004-055-001/338-A
()
|
3303004000NRG24220320242477075
|
22/03/2024
|
TIKENDRA
|
3303004WL097585
|
TIKENDRA
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140760
|
|
TIKENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BERLA
|
CH-03-004-055-001/399
()
|
3303004000NRG24220320242477083
|
22/03/2024
|
RESHMA
|
3303004WL097585
|
RESHMA
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891140803
|
|
MS RESHMA SONWANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BERLA
|
CH-03-004-055-001/400
()
|
3303004000NRG24220320242477400
|
22/03/2024
|
RAGHU
|
3303004WL097589
|
RAGHU
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140764
|
|
MR RAGGHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BERLA
|
CH-03-004-055-001/416
()
|
3303004000NRG24220320242477088
|
22/03/2024
|
RAJKUMAR
|
3303004WL097585
|
RAJKUMAR
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891140746
|
|
MR RAJ KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BERLA
|
CH-03-004-055-001/475
()
|
3303004000NRG24220320242477112
|
22/03/2024
|
Dhan Bai
|
3303004WL097585
|
Dhan Bai
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891140762
|
|
MISS DHANBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
BERLA
|
CH-03-004-055-001/475
()
|
3303004000NRG24220320242477111
|
22/03/2024
|
Khilavan Yadav
|
3303004WL097585
|
Khilavan Yadav
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891140792
|
|
MR KHILAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
BERLA
|
CH-03-004-055-001/477
()
|
3303004000NRG24220320242477408
|
22/03/2024
|
Dhaneshwari
|
3303004WL097589
|
Dhaneshwari
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891140763
|
|
Mrs. DHANESHWARI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BERLA
|
CH-03-004-055-001/52
()
|
3303004000NRG24220320242477113
|
22/03/2024
|
Arti
|
3303004WL097585
|
Arti
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140773
|
|
MS AARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BERLA
|
CH-03-004-055-001/57
()
|
3303004000NRG24220320242477117
|
22/03/2024
|
nandni
|
3303004WL097585
|
nandni
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140793
|
|
MS NANDNI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BERLA
|
CH-03-004-055-001/63
()
|
3303004000NRG24220320242477120
|
22/03/2024
|
RAKESH KURRE
|
3303004WL097585
|
RAKESH KURRE
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140788
|
|
RAKESH KURRE
|
DCB BANK LTD(607290)
|
|
165
|
BERLA
|
CH-03-004-055-001/63
()
|
3303004000NRG24220320242477121
|
22/03/2024
|
SAROJ
|
3303004WL097585
|
SAROJ
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140784
|
|
MS SAROJ KURRE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BERLA
|
CH-03-004-055-001/71
()
|
3303004000NRG24220320242477413
|
22/03/2024
|
MONGRA
|
3303004WL097589
|
MONGRA
|
00415
|
SBIN0015773
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891140765
|
|
MS MONGRA BAI BARLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BERLA
|
CH-03-004-055-001/72
()
|
3303004000NRG24220320242477128
|
22/03/2024
|
KASHI RAM
|
3303004WL097585
|
KASHI RAM
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140749
|
|
Mr. KANSHIRAM DESHLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BERLA
|
CH-03-004-055-001/73
()
|
3303004000NRG24220320242477132
|
22/03/2024
|
Kiran
|
3303004WL097585
|
Kiran
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140769
|
|
MS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BERLA
|
CH-03-004-055-001/73
()
|
3303004000NRG24220320242477131
|
22/03/2024
|
Purnima
|
3303004WL097585
|
Purnima
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140755
|
|
MS PURNIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BERLA
|
CH-03-004-055-001/77
()
|
3303004000NRG24220320242477134
|
22/03/2024
|
Pinki
|
3303004WL097585
|
Pinki
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891140751
|
|
MS PINKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
BERLA
|
CH-03-004-055-001/77
()
|
3303004000NRG24220320242477133
|
22/03/2024
|
Pitambar
|
3303004WL097585
|
Pitambar
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891140743
|
|
Mr. PITAMBAR LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
172
|
BERLA
|
CH-03-004-055-001/95
()
|
3303004000NRG24220320242477139
|
22/03/2024
|
Tijiya bai
|
3303004WL097585
|
Tijiya bai
|
00415
|
SBIN0015773
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891140759
|
|
MS TIJIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
173
|
BERLA
|
CH-03-004-055-001/479
()
|
3303004000NRG24220320242477409
|
22/03/2024
|
Naresh Kumar
|
3303004WL097589
|
Naresh Kumar
|
00462
|
UCBA0002053
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891140741
|
|
NARESH KUMAR DHIWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
174
|
BERLA
|
CH-03-004-055-001/133
()
|
3303004000NRG24220320242477023
|
22/03/2024
|
TULASI RAM
|
3303004WL097585
|
TULASI RAM
|
00552
|
DCBL0000138
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891140739
|
|
Mr. TULSI RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BERLA
|
CH-03-004-055-001/219
()
|
3303004000NRG24220320242477039
|
22/03/2024
|
Raniya
|
3303004WL097585
|
Raniya
|
00552
|
DCBL0000138
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140740
|
|
MS RANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BERLA
|
CH-03-004-055-001/426
()
|
3303004000NRG24220320242477092
|
22/03/2024
|
Shashi
|
3303004WL097585
|
Shashi
|
00552
|
DCBL0000138
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140738
|
|
SHASHI VERMA
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
177
|
BERLA
|
CH-03-004-055-001/465
()
|
3303004000NRG24220320242477109
|
22/03/2024
|
GEETA
|
3303004WL097585
|
GEETA
|
00662
|
BDBL0001445
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891140797
|
|
GEETA BAI BANJARE W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308958
|
308958
|
|
|
|
|
|
|
|