|
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-03-004-030-001/332
()
|
3303004000NRG25070620241384434
|
07/06/2024
|
KAMTA PRASAD VERMA
|
3303004WL025161
|
KAMTA PRASAD VERMA
|
00045
|
BARB0DBBERL
|
2187
|
2187
|
Processed
|
05/09/2024
|
|
8170262470
|
|
Mr. KAMTA PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
2
|
BERLA
|
CH-03-004-030-001/338
()
|
3303004000NRG25070620241384435
|
07/06/2024
|
ITWARI
|
3303004WL025161
|
ITWARI
|
00045
|
BARB0DBBERL
|
2187
|
2187
|
Processed
|
05/09/2024
|
|
8170262471
|
|
Mr. ITVARI VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
3
|
BERLA
|
CH-03-004-030-001/338
()
|
3303004000NRG25070620241384436
|
07/06/2024
|
TIJBATI
|
3303004WL025161
|
TIJBATI
|
00045
|
BARB0DBBERL
|
2187
|
2187
|
Processed
|
05/09/2024
|
|
8170262476
|
|
TIJBATI
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-030-001/355
()
|
3303004000NRG25070620241384437
|
07/06/2024
|
EKTA
|
3303004WL025161
|
EKTA
|
00045
|
BARB0DBBERL
|
2187
|
2187
|
Processed
|
05/09/2024
|
|
8170262477
|
|
EKTA VERMA
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-047-001/472
()
|
3303004000NRG25070620241384970
|
07/06/2024
|
HANIF MOHMAD
|
3303004WL025170
|
HANIF MOHMAD
|
00045
|
BARB0DBBERL
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170262469
|
|
HANIF MOHMAD S O PIR
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-047-001/492
()
|
3303004000NRG25070620241384973
|
07/06/2024
|
RINKU SINHA
|
3303004WL025170
|
RINKU SINHA
|
00045
|
BARB0DBBERL
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170262478
|
|
RINKU SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BERLA
|
CH-03-004-047-001/492
()
|
3303004000NRG25070620241384972
|
07/06/2024
|
Uama
|
3303004WL025170
|
Uama
|
00045
|
BARB0DBBERL
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170262472
|
|
BARBUMA
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-060-001/205
()
|
3303004000NRG25070620241391988
|
07/06/2024
|
RADHESHYAM
|
3303004WL025288
|
RADHESHYAM
|
00045
|
BARB0DBBERL
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262475
|
|
RADHESHYAM BANJARE S
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-060-001/3
()
|
3303004000NRG25070620241392036
|
07/06/2024
|
AMAR BAI
|
3303004WL025288
|
AMAR BAI
|
00045
|
BARB0DBBERL
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262474
|
|
AMAR BAI W O GHASIYA
|
BANK OF BARODA(606985)
|
|
10
|
BERLA
|
CH-03-004-060-001/382
()
|
3303004000NRG25070620241392072
|
07/06/2024
|
Tikaram
|
3303004WL025288
|
Tikaram
|
00045
|
BARB0DBBERL
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262473
|
|
Mr. TIKA RAM YADU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
11
|
BERLA
|
CH-03-004-060-001/474
()
|
3303004000NRG25070620241392147
|
07/06/2024
|
Annu
|
3303004WL025288
|
Annu
|
00045
|
BARB0DBBERL
|
200
|
200
|
Processed
|
05/09/2024
|
|
8170262468
|
|
ANNU NISHAD W O SUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18851
|
18851
|
|
|
|
|
|
|
|
|
12
|
BERLA
|
CH-03-004-060-001/1
()
|
3303004000NRG25070620241391964
|
07/06/2024
|
kamala
|
3303004WL025288
|
kamala
|
00078
|
CNRB0000381
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262323
|
|
KAMLA NISHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
BERLA
|
CH-03-004-030-001/231
()
|
3303004000NRG25070620241384432
|
07/06/2024
|
Laxmi Nayak
|
3303004WL025161
|
Laxmi Nayak
|
00078
|
CNRB0004867
|
2187
|
2187
|
Processed
|
05/09/2024
|
|
8170262324
|
|
LAXMI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
14
|
BERLA
|
CH-03-004-060-001/14
()
|
3303004000NRG25070620241391983
|
07/06/2024
|
Girja
|
3303004WL025288
|
Girja
|
00093
|
CRGB0008102
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262331
|
|
MRS GIRJA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERLA
|
CH-03-004-060-001/14
()
|
3303004000NRG25070620241391982
|
07/06/2024
|
santosh sahu
|
3303004WL025288
|
santosh sahu
|
00093
|
CRGB0008102
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262330
|
|
SANTOSH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BERLA
|
CH-03-004-060-001/377
()
|
3303004000NRG25070620241392062
|
07/06/2024
|
Ramchand
|
3303004WL025288
|
Ramchand
|
00093
|
CRGB0008102
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262351
|
|
MR RAMCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5288
|
5288
|
|
|
|
|
|
|
|
|
17
|
BERLA
|
CH-03-004-060-001/245
()
|
3303004000NRG25070620241392019
|
07/06/2024
|
jamuna
|
3303004WL025288
|
jamuna
|
00093
|
CRGB0008127
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262374
|
|
Mrs. JAMUNA NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BERLA
|
CH-03-004-060-001/245
()
|
3303004000NRG25070620241392018
|
07/06/2024
|
RAMADHAR
|
3303004WL025288
|
RAMADHAR
|
00093
|
CRGB0008127
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262383
|
|
RAMADHAR NAYAK
|
IDBI BANK(607095)
|
|
19
|
BERLA
|
CH-03-004-060-001/315
()
|
3303004000NRG25070620241392042
|
07/06/2024
|
JAGESHWER
|
3303004WL025288
|
JAGESHWER
|
00093
|
CRGB0008127
|
200
|
200
|
Processed
|
05/09/2024
|
|
8170262438
|
|
Mr. JAGESHWAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BERLA
|
CH-03-004-060-001/377
()
|
3303004000NRG25070620241392061
|
07/06/2024
|
Surja bai
|
3303004WL025288
|
Surja bai
|
00093
|
CRGB0008127
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262328
|
|
SURJA YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BERLA
|
CH-03-004-060-001/531
()
|
3303004000NRG25070620241392182
|
07/06/2024
|
CHAMPA
|
3303004WL025288
|
CHAMPA
|
00093
|
CRGB0008127
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262450
|
|
Mrs. CHAMPA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
22
|
BERLA
|
CH-03-004-047-001/134
()
|
3303004000NRG25070620241384968
|
07/06/2024
|
SALIKRAM
|
3303004WL025170
|
SALIKRAM
|
00093
|
CRGB0008136
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8170262333
|
|
SALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BERLA
|
CH-03-004-047-001/492
()
|
3303004000NRG25070620241384971
|
07/06/2024
|
Shiv parsad
|
3303004WL025170
|
Shiv parsad
|
00093
|
CRGB0008136
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170262342
|
|
Mr. SHIV PRASAD SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BERLA
|
CH-03-004-048-001/539-A
()
|
3303004000NRG25070620241384438
|
07/06/2024
|
Sailendra
|
3303004WL025161
|
Sailendra
|
00093
|
CRGB0008136
|
2187
|
2187
|
Processed
|
05/09/2024
|
|
8170262332
|
|
Mr. SHAILENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BERLA
|
CH-03-004-057-001/284
()
|
3303004000NRG25070620241384439
|
07/06/2024
|
SURAJ SATNAMI
|
3303004WL025161
|
SURAJ SATNAMI
|
00093
|
CRGB0008136
|
2187
|
2187
|
Processed
|
05/09/2024
|
|
8170262359
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
26
|
BERLA
|
CH-03-004-060-001/102
()
|
3303004000NRG25070620241391966
|
07/06/2024
|
BASAWAN NISHAD
|
3303004WL025288
|
BASAWAN NISHAD
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262349
|
|
BASAWAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BERLA
|
CH-03-004-060-001/102
()
|
3303004000NRG25070620241391967
|
07/06/2024
|
SONIYA
|
3303004WL025288
|
SONIYA
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262460
|
|
Mrs. SONIYA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BERLA
|
CH-03-004-060-001/11
()
|
3303004000NRG25070620241391970
|
07/06/2024
|
pardeshi
|
3303004WL025288
|
pardeshi
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262338
|
|
Mr. PARDESHI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BERLA
|
CH-03-004-060-001/110
()
|
3303004000NRG25070620241391972
|
07/06/2024
|
Aarti bai
|
3303004WL025288
|
Aarti bai
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262362
|
|
Mrs. ARTI YADAV W/O MUKESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BERLA
|
CH-03-004-060-001/111
()
|
3303004000NRG25070620241391973
|
07/06/2024
|
Narayan nishad
|
3303004WL025288
|
Narayan nishad
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8170262449
|
|
Mr. NARAYAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
31
|
BERLA
|
CH-03-004-060-001/111
()
|
3303004000NRG25070620241391974
|
07/06/2024
|
Sarita
|
3303004WL025288
|
Sarita
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8170262339
|
|
Mrs. SARITA BAI NISHAD W/O NARAYAN NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BERLA
|
CH-03-004-060-001/113
()
|
3303004000NRG25070620241391976
|
07/06/2024
|
radha
|
3303004WL025288
|
radha
|
00093
|
CRGB0008156
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262409
|
|
MRS RADHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERLA
|
CH-03-004-060-001/113
()
|
3303004000NRG25070620241391975
|
07/06/2024
|
santosh
|
3303004WL025288
|
santosh
|
00093
|
CRGB0008156
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262341
|
|
SANTOSH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BERLA
|
CH-03-004-060-001/118
()
|
3303004000NRG25070620241391979
|
07/06/2024
|
KANHAIYA
|
3303004WL025288
|
KANHAIYA
|
00093
|
CRGB0008156
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262452
|
|
KANHAIYA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BERLA
|
CH-03-004-060-001/12
()
|
3303004000NRG25070620241391981
|
07/06/2024
|
kumari
|
3303004WL025288
|
kumari
|
00093
|
CRGB0008156
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262430
|
|
MRS KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERLA
|
CH-03-004-060-001/12
()
|
3303004000NRG25070620241391980
|
07/06/2024
|
mangalu yadav
|
3303004WL025288
|
mangalu yadav
|
00093
|
CRGB0008156
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262423
|
|
Mr. MANGATU YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BERLA
|
CH-03-004-060-001/17
()
|
3303004000NRG25070620241391984
|
07/06/2024
|
monika
|
3303004WL025288
|
monika
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262410
|
|
Mrs. MENKA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BERLA
|
CH-03-004-060-001/200
()
|
3303004000NRG25070620241391986
|
07/06/2024
|
BHAGIRATHI
|
3303004WL025288
|
BHAGIRATHI
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262364
|
|
Mr. BHAGIRATHI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
39
|
BERLA
|
CH-03-004-060-001/200
()
|
3303004000NRG25070620241391987
|
07/06/2024
|
KUVARIYA
|
3303004WL025288
|
KUVARIYA
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262372
|
|
Mrs. KUNVARIYA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BERLA
|
CH-03-004-060-001/206
()
|
3303004000NRG25070620241391990
|
07/06/2024
|
CHETAN
|
3303004WL025288
|
CHETAN
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262433
|
|
MR CHETAN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERLA
|
CH-03-004-060-001/206
()
|
3303004000NRG25070620241391989
|
07/06/2024
|
Hemnath
|
3303004WL025288
|
Hemnath
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262424
|
|
Mr. HEMNATH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BERLA
|
CH-03-004-060-001/213
()
|
3303004000NRG25070620241391994
|
07/06/2024
|
HINCHHARAM
|
3303004WL025288
|
HINCHHARAM
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262429
|
|
Mr. HINCHHA RAM LAHRI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
43
|
BERLA
|
CH-03-004-060-001/213
()
|
3303004000NRG25070620241391995
|
07/06/2024
|
MAINA LAHRI
|
3303004WL025288
|
MAINA LAHRI
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262427
|
|
MRS MAINA LAHRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERLA
|
CH-03-004-060-001/23
()
|
3303004000NRG25070620241392002
|
07/06/2024
|
sita
|
3303004WL025288
|
sita
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262369
|
|
Ms. SITA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BERLA
|
CH-03-004-060-001/23
()
|
3303004000NRG25070620241392001
|
07/06/2024
|
thakur
|
3303004WL025288
|
thakur
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262370
|
|
Mr. THAKUR RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BERLA
|
CH-03-004-060-001/230
()
|
3303004000NRG25070620241392003
|
07/06/2024
|
gouri
|
3303004WL025288
|
gouri
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262360
|
|
GAURI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BERLA
|
CH-03-004-060-001/233
()
|
3303004000NRG25070620241392005
|
07/06/2024
|
Santram
|
3303004WL025288
|
Santram
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262378
|
|
Mr. SANTRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BERLA
|
CH-03-004-060-001/233
()
|
3303004000NRG25070620241392006
|
07/06/2024
|
Sato
|
3303004WL025288
|
Sato
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262377
|
|
Mrs. SATO BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BERLA
|
CH-03-004-060-001/235
()
|
3303004000NRG25070620241392007
|
07/06/2024
|
INDRANI
|
3303004WL025288
|
INDRANI
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262404
|
|
Mrs. INDRANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BERLA
|
CH-03-004-060-001/238
()
|
3303004000NRG25070620241392012
|
07/06/2024
|
Dhansay
|
3303004WL025288
|
Dhansay
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262357
|
|
Mr. DHANSAY VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
51
|
BERLA
|
CH-03-004-060-001/239
()
|
3303004000NRG25070620241392014
|
07/06/2024
|
GANESH
|
3303004WL025288
|
GANESH
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262446
|
|
Mr. GANESH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BERLA
|
CH-03-004-060-001/239
()
|
3303004000NRG25070620241392015
|
07/06/2024
|
RAMESWARI
|
3303004WL025288
|
RAMESWARI
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262454
|
|
Mrs. RAMESHWARI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BERLA
|
CH-03-004-060-001/240
()
|
3303004000NRG25070620241392017
|
07/06/2024
|
Lekharam Nishad
|
3303004WL025288
|
Lekharam Nishad
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262336
|
|
Mr. LEKHRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BERLA
|
CH-03-004-060-001/240
()
|
3303004000NRG25070620241392016
|
07/06/2024
|
Rekha Nishad
|
3303004WL025288
|
Rekha Nishad
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262393
|
|
Mrs. REKHA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BERLA
|
CH-03-004-060-001/249
()
|
3303004000NRG25070620241392020
|
07/06/2024
|
JHUNU
|
3303004WL025288
|
JHUNU
|
00093
|
CRGB0008156
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262352
|
|
Mr. JHHUNURAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BERLA
|
CH-03-004-060-001/25
()
|
3303004000NRG25070620241392023
|
07/06/2024
|
asha
|
3303004WL025288
|
asha
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262348
|
|
Mrs. ASHA DUBEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BERLA
|
CH-03-004-060-001/25
()
|
3303004000NRG25070620241392022
|
07/06/2024
|
kishor
|
3303004WL025288
|
kishor
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262368
|
|
Mr. KISHOR KUMAR DUBEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-060-001/251
()
|
3303004000NRG25070620241392024
|
07/06/2024
|
Rohit
|
3303004WL025288
|
Rohit
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262325
|
|
ROHIT VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BERLA
|
CH-03-004-060-001/251
()
|
3303004000NRG25070620241392025
|
07/06/2024
|
Sunita
|
3303004WL025288
|
Sunita
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262326
|
|
Miss. SUNITA VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-060-001/268
()
|
3303004000NRG25070620241392032
|
07/06/2024
|
PUSHPA BAI
|
3303004WL025288
|
PUSHPA BAI
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262365
|
|
Mr. RAJENDRA NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
61
|
BERLA
|
CH-03-004-060-001/268
()
|
3303004000NRG25070620241392031
|
07/06/2024
|
Rajendra
|
3303004WL025288
|
Rajendra
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262371
|
|
MR RAJENDRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERLA
|
CH-03-004-060-001/3
()
|
3303004000NRG25070620241392035
|
07/06/2024
|
GHASIYA RAM CHATURVEDI
|
3303004WL025288
|
GHASIYA RAM CHATURVEDI
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262412
|
|
Mr. GHASIYA RAM CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BERLA
|
CH-03-004-060-001/31
()
|
3303004000NRG25070620241392038
|
07/06/2024
|
SONA
|
3303004WL025288
|
SONA
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262415
|
|
Mrs. SONA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BERLA
|
CH-03-004-060-001/31
()
|
3303004000NRG25070620241392037
|
07/06/2024
|
SURESH
|
3303004WL025288
|
SURESH
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262416
|
|
Mr. SURESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BERLA
|
CH-03-004-060-001/314
()
|
3303004000NRG25070620241392040
|
07/06/2024
|
Sant sahu
|
3303004WL025288
|
Sant sahu
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262343
|
|
Mr. SANAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BERLA
|
CH-03-004-060-001/32
()
|
3303004000NRG25070620241392043
|
07/06/2024
|
BUDHARU
|
3303004WL025288
|
BUDHARU
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262432
|
|
Mr. BUDHARU BANJARE S/O SAMEDAS BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BERLA
|
CH-03-004-060-001/33
()
|
3303004000NRG25070620241392048
|
07/06/2024
|
DRAUPATI
|
3303004WL025288
|
DRAUPATI
|
00093
|
CRGB0008156
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262356
|
|
Mrs. DROUPATIBAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-060-001/353
()
|
3303004000NRG25070620241392054
|
07/06/2024
|
Heeraram
|
3303004WL025288
|
Heeraram
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262422
|
|
Mr. HIRA RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BERLA
|
CH-03-004-060-001/368
()
|
3303004000NRG25070620241392056
|
07/06/2024
|
DIGESHWARI PARGANIHA
|
3303004WL025288
|
DIGESHWARI PARGANIHA
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262358
|
|
Mrs. DAGESHWARI W/O ARUN KUMAR PARGANIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-060-001/370
()
|
3303004000NRG25070620241392058
|
07/06/2024
|
SANJAY
|
3303004WL025288
|
SANJAY
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262453
|
|
Mr. SANJAY NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BERLA
|
CH-03-004-060-001/370
()
|
3303004000NRG25070620241392057
|
07/06/2024
|
SHIVCHARAN NISHAD
|
3303004WL025288
|
SHIVCHARAN NISHAD
|
00093
|
CRGB0008156
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262347
|
|
Mr. SHIVCHARAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BERLA
|
CH-03-004-060-001/378
()
|
3303004000NRG25070620241392063
|
07/06/2024
|
Ganeshu
|
3303004WL025288
|
Ganeshu
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262396
|
|
Mr. GANESHU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-060-001/378
()
|
3303004000NRG25070620241392064
|
07/06/2024
|
Urmila bai
|
3303004WL025288
|
Urmila bai
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262397
|
|
Mrs. URMILA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BERLA
|
CH-03-004-060-001/380
()
|
3303004000NRG25070620241392067
|
07/06/2024
|
Amrit
|
3303004WL025288
|
Amrit
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262406
|
|
Mrs. AMRIT YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BERLA
|
CH-03-004-060-001/394
()
|
3303004000NRG25070620241392083
|
07/06/2024
|
roopa nishad
|
3303004WL025288
|
roopa nishad
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262466
|
|
Mrs. Roopa Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BERLA
|
CH-03-004-060-001/398
()
|
3303004000NRG25070620241392086
|
07/06/2024
|
Champa
|
3303004WL025288
|
Champa
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262439
|
|
Mrs. CHAMPA YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BERLA
|
CH-03-004-060-001/399
()
|
3303004000NRG25070620241392087
|
07/06/2024
|
TRIVENI
|
3303004WL025288
|
TRIVENI
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262443
|
|
Miss. TRIVENI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BERLA
|
CH-03-004-060-001/405
()
|
3303004000NRG25070620241392095
|
07/06/2024
|
SANTOSHI YADAV
|
3303004WL025288
|
SANTOSHI YADAV
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262448
|
|
Mrs. SANTOSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BERLA
|
CH-03-004-060-001/41
()
|
3303004000NRG25070620241392098
|
07/06/2024
|
REVATI
|
3303004WL025288
|
REVATI
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262385
|
|
Mrs. REVTI BAI NISHAD W/O LAXMAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BERLA
|
CH-03-004-060-001/410
()
|
3303004000NRG25070620241392100
|
07/06/2024
|
Divya bai
|
3303004WL025288
|
Divya bai
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262462
|
|
DIVYA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BERLA
|
CH-03-004-060-001/414
()
|
3303004000NRG25070620241392101
|
07/06/2024
|
NEERA BAI
|
3303004WL025288
|
NEERA BAI
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262398
|
|
Mrs. NEERA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BERLA
|
CH-03-004-060-001/415
()
|
3303004000NRG25070620241392102
|
07/06/2024
|
LILADHAR
|
3303004WL025288
|
LILADHAR
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8170262436
|
|
LEELADHAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERLA
|
CH-03-004-060-001/415
()
|
3303004000NRG25070620241392103
|
07/06/2024
|
Sarita
|
3303004WL025288
|
Sarita
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262461
|
|
Mrs. SARITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BERLA
|
CH-03-004-060-001/417
()
|
3303004000NRG25070620241392105
|
07/06/2024
|
Domar
|
3303004WL025288
|
Domar
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262402
|
|
Mr. DOMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BERLA
|
CH-03-004-060-001/417
()
|
3303004000NRG25070620241392106
|
07/06/2024
|
Uma bai
|
3303004WL025288
|
Uma bai
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262401
|
|
Mrs. UMA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BERLA
|
CH-03-004-060-001/424
()
|
3303004000NRG25070620241392110
|
07/06/2024
|
Geetu
|
3303004WL025288
|
Geetu
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262394
|
|
Mrs. GEETU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BERLA
|
CH-03-004-060-001/425
()
|
3303004000NRG25070620241392112
|
07/06/2024
|
PADUM
|
3303004WL025288
|
PADUM
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262340
|
|
Mr. PADUM LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BERLA
|
CH-03-004-060-001/425
()
|
3303004000NRG25070620241392113
|
07/06/2024
|
SARITA BAI
|
3303004WL025288
|
SARITA BAI
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262435
|
|
Mrs. SARITA BAI NISHAD W/O PADUM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BERLA
|
CH-03-004-060-001/446
()
|
3303004000NRG25070620241392121
|
07/06/2024
|
Pushpa
|
3303004WL025288
|
Pushpa
|
00093
|
CRGB0008156
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262382
|
|
Mrs. PUSHPA NISHAD W/O NARSINGH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BERLA
|
CH-03-004-060-001/447
()
|
3303004000NRG25070620241392122
|
07/06/2024
|
Laxmi
|
3303004WL025288
|
Laxmi
|
00093
|
CRGB0008156
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262403
|
|
Mrs. LAXMI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BERLA
|
CH-03-004-060-001/449
()
|
3303004000NRG25070620241392124
|
07/06/2024
|
Keshav
|
3303004WL025288
|
Keshav
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262417
|
|
KESHAV RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERLA
|
CH-03-004-060-001/449
()
|
3303004000NRG25070620241392125
|
07/06/2024
|
Rekha Bai
|
3303004WL025288
|
Rekha Bai
|
00093
|
CRGB0008156
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262413
|
|
MRS REKHA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERLA
|
CH-03-004-060-001/451
()
|
3303004000NRG25070620241392128
|
07/06/2024
|
POSU YADAV
|
3303004WL025288
|
POSU YADAV
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262381
|
|
Mr. POSU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BERLA
|
CH-03-004-060-001/454
()
|
3303004000NRG25070620241392131
|
07/06/2024
|
ANITA
|
3303004WL025288
|
ANITA
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262447
|
|
Mrs. ANITA YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BERLA
|
CH-03-004-060-001/457
()
|
3303004000NRG25070620241392134
|
07/06/2024
|
Uma Bai
|
3303004WL025288
|
Uma Bai
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262392
|
|
Mrs. UMA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BERLA
|
CH-03-004-060-001/462
()
|
3303004000NRG25070620241392137
|
07/06/2024
|
KAVITA
|
3303004WL025288
|
KAVITA
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262389
|
|
Mrs. KAVITA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BERLA
|
CH-03-004-060-001/466
()
|
3303004000NRG25070620241392138
|
07/06/2024
|
DEVANAND
|
3303004WL025288
|
DEVANAND
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262354
|
|
Mr. DEVANAND NAYAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
98
|
BERLA
|
CH-03-004-060-001/47
()
|
3303004000NRG25070620241392139
|
07/06/2024
|
MANGATIN
|
3303004WL025288
|
MANGATIN
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262386
|
|
Mrs. MANGATIN SAHU W/O LATE TIKARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BERLA
|
CH-03-004-060-001/47
()
|
3303004000NRG25070620241392140
|
07/06/2024
|
Vikash Sahu
|
3303004WL025288
|
Vikash Sahu
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262467
|
|
VIKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERLA
|
CH-03-004-060-001/473
()
|
3303004000NRG25070620241392145
|
07/06/2024
|
Madhu dube
|
3303004WL025288
|
Madhu dube
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262361
|
|
Miss. MADHU DUBEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BERLA
|
CH-03-004-060-001/494
()
|
3303004000NRG25070620241392160
|
07/06/2024
|
Ganesh
|
3303004WL025288
|
Ganesh
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262334
|
|
GANESH RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BERLA
|
CH-03-004-060-001/498
()
|
3303004000NRG25070620241392165
|
07/06/2024
|
RAMHIN NISHAD
|
3303004WL025288
|
RAMHIN NISHAD
|
00093
|
CRGB0008156
|
600
|
600
|
Processed
|
05/09/2024
|
|
8170262379
|
|
Mrs. RAMHIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BERLA
|
CH-03-004-060-001/5
()
|
3303004000NRG25070620241392166
|
07/06/2024
|
ganga
|
3303004WL025288
|
ganga
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262376
|
|
Mrs. GANGA BAI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BERLA
|
CH-03-004-060-001/501
()
|
3303004000NRG25070620241392169
|
07/06/2024
|
Madhuri
|
3303004WL025288
|
Madhuri
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262437
|
|
Mrs. MADHURI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BERLA
|
CH-03-004-060-001/507
()
|
3303004000NRG25070620241392170
|
07/06/2024
|
Jamuna
|
3303004WL025288
|
Jamuna
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262456
|
|
JAMUNA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BERLA
|
CH-03-004-060-001/513
()
|
3303004000NRG25070620241392174
|
07/06/2024
|
Pratima
|
3303004WL025288
|
Pratima
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262407
|
|
Mrs. PRATIMA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BERLA
|
CH-03-004-060-001/534
()
|
3303004000NRG25070620241392185
|
07/06/2024
|
BHOJBATI
|
3303004WL025288
|
BHOJBATI
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262399
|
|
Mrs. BHOJBATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BERLA
|
CH-03-004-060-001/539
()
|
3303004000NRG25070620241392188
|
07/06/2024
|
Savita
|
3303004WL025288
|
Savita
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262353
|
|
Miss. SAVITA NISHAD D/O SHRI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BERLA
|
CH-03-004-060-001/54
()
|
3303004000NRG25070620241392190
|
07/06/2024
|
RAMPYARI
|
3303004WL025288
|
RAMPYARI
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262442
|
|
Miss. RAMPYARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BERLA
|
CH-03-004-060-001/551
()
|
3303004000NRG25070620241392192
|
07/06/2024
|
Durga
|
3303004WL025288
|
Durga
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262459
|
|
Mrs. DURGA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BERLA
|
CH-03-004-060-001/554
()
|
3303004000NRG25070620241392194
|
07/06/2024
|
Pramila
|
3303004WL025288
|
Pramila
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8170262355
|
|
Mrs. PRAMILA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BERLA
|
CH-03-004-060-001/557
()
|
3303004000NRG25070620241392195
|
07/06/2024
|
Amrika Nishad
|
3303004WL025288
|
Amrika Nishad
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8170262387
|
|
Mrs. AMRIKA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BERLA
|
CH-03-004-060-001/573
()
|
3303004000NRG25070620241392207
|
07/06/2024
|
Kaliya Yadav
|
3303004WL025288
|
Kaliya Yadav
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262465
|
|
Mrs. KALIYA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BERLA
|
CH-03-004-060-001/574
()
|
3303004000NRG25070620241392208
|
07/06/2024
|
Rama Nishad
|
3303004WL025288
|
Rama Nishad
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262463
|
|
Mrs. RAMA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BERLA
|
CH-03-004-060-001/575
()
|
3303004000NRG25070620241392210
|
07/06/2024
|
Durga
|
3303004WL025288
|
Durga
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262457
|
|
Mrs. DURGA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BERLA
|
CH-03-004-060-001/575
()
|
3303004000NRG25070620241392209
|
07/06/2024
|
Harishankar
|
3303004WL025288
|
Harishankar
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262458
|
|
Mr. HARISHANKAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BERLA
|
CH-03-004-060-001/583
()
|
3303004000NRG25070620241392214
|
07/06/2024
|
Damin yadav
|
3303004WL025288
|
Damin yadav
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262445
|
|
Mrs. DAMIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BERLA
|
CH-03-004-060-001/584
()
|
3303004000NRG25070620241392215
|
07/06/2024
|
Gomati nishad
|
3303004WL025288
|
Gomati nishad
|
00093
|
CRGB0008156
|
200
|
200
|
Processed
|
05/09/2024
|
|
8170262350
|
|
Mrs. GOMATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BERLA
|
CH-03-004-060-001/63
()
|
3303004000NRG25070620241392219
|
07/06/2024
|
narottam
|
3303004WL025288
|
narottam
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262337
|
|
Mr. NAROTTAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BERLA
|
CH-03-004-060-001/63
()
|
3303004000NRG25070620241392220
|
07/06/2024
|
subhadra
|
3303004WL025288
|
subhadra
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262408
|
|
Mrs. SOHADRA NISHAD W/O NAROTTAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BERLA
|
CH-03-004-060-001/65
()
|
3303004000NRG25070620241392223
|
07/06/2024
|
Lacki
|
3303004WL025288
|
Lacki
|
00093
|
CRGB0008156
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262363
|
|
Mr. LUCKY KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BERLA
|
CH-03-004-060-001/68
()
|
3303004000NRG25070620241392224
|
07/06/2024
|
shivkumar
|
3303004WL025288
|
shivkumar
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262344
|
|
Mr. SHIV KUMAR NISAD S/O DUKALURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BERLA
|
CH-03-004-060-001/69
()
|
3303004000NRG25070620241392227
|
07/06/2024
|
INDRANI
|
3303004WL025288
|
INDRANI
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262390
|
|
Mrs. INDRANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BERLA
|
CH-03-004-060-001/69
()
|
3303004000NRG25070620241392226
|
07/06/2024
|
UMASHANKAR
|
3303004WL025288
|
UMASHANKAR
|
00093
|
CRGB0008156
|
200
|
200
|
Processed
|
05/09/2024
|
|
8170262391
|
|
Mrs. UMASHANKAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BERLA
|
CH-03-004-060-001/7
()
|
3303004000NRG25070620241392228
|
07/06/2024
|
devnath
|
3303004WL025288
|
devnath
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262346
|
|
Mr. DEVNATH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BERLA
|
CH-03-004-060-001/7
()
|
3303004000NRG25070620241392229
|
07/06/2024
|
sohaga
|
3303004WL025288
|
sohaga
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262395
|
|
Mrs. SOHAGA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BERLA
|
CH-03-004-060-001/70
()
|
3303004000NRG25070620241392230
|
07/06/2024
|
Dugadhi
|
3303004WL025288
|
Dugadhi
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262426
|
|
Mrs. DUGDI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BERLA
|
CH-03-004-060-001/72
()
|
3303004000NRG25070620241392231
|
07/06/2024
|
PUNNI
|
3303004WL025288
|
PUNNI
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262375
|
|
Mrs. PUNNI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BERLA
|
CH-03-004-060-001/75
()
|
3303004000NRG25070620241392235
|
07/06/2024
|
KUNTI BAI
|
3303004WL025288
|
KUNTI BAI
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262451
|
|
KUNTI KEVAT
|
BANK OF BARODA(606985)
|
|
130
|
BERLA
|
CH-03-004-060-001/75
()
|
3303004000NRG25070620241392234
|
07/06/2024
|
MANOHAR
|
3303004WL025288
|
MANOHAR
|
00093
|
CRGB0008156
|
600
|
600
|
Processed
|
05/09/2024
|
|
8170262384
|
|
Mr. MANOHAR NISHAD S/O BHONDU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BERLA
|
CH-03-004-060-001/8
()
|
3303004000NRG25070620241392238
|
07/06/2024
|
UTTRA
|
3303004WL025288
|
UTTRA
|
00093
|
CRGB0008156
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262414
|
|
Mr. UTTARA KUMAR NISHAD S/O FAGUVA NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BERLA
|
CH-03-004-060-001/83
()
|
3303004000NRG25070620241392239
|
07/06/2024
|
ANNAPURNA
|
3303004WL025288
|
ANNAPURNA
|
00093
|
CRGB0008156
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262434
|
|
Mrs. ANNAPURNA NISHAD W/O GUHAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BERLA
|
CH-03-004-060-001/84
()
|
3303004000NRG25070620241392241
|
07/06/2024
|
manju
|
3303004WL025288
|
manju
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262428
|
|
MRS MANJU YADAW
|
STATE BANK OF INDIA(508548)
|
|
134
|
BERLA
|
CH-03-004-060-001/84
()
|
3303004000NRG25070620241392240
|
07/06/2024
|
Sekhar
|
3303004WL025288
|
Sekhar
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262425
|
|
MR SHEKHAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
135
|
BERLA
|
CH-03-004-060-001/88
()
|
3303004000NRG25070620241392246
|
07/06/2024
|
BUDHIYA
|
3303004WL025288
|
BUDHIYA
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262367
|
|
Mrs. BUDHIYA LAHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BERLA
|
CH-03-004-060-001/88
()
|
3303004000NRG25070620241392245
|
07/06/2024
|
RAVENDRA
|
3303004WL025288
|
RAVENDRA
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262366
|
|
Mr. RAVENDRA LAHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
137
|
BERLA
|
CH-03-004-060-001/92
()
|
3303004000NRG25070620241392249
|
07/06/2024
|
shyamlal
|
3303004WL025288
|
shyamlal
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262421
|
|
Mr. SHYAMLAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BERLA
|
CH-03-004-060-001/94
()
|
3303004000NRG25070620241392250
|
07/06/2024
|
khemin
|
3303004WL025288
|
khemin
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262373
|
|
Mrs. KHEMIN YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174072
|
174072
|
|
|
|
|
|
|
|
|
139
|
BERLA
|
CH-03-004-060-001/582
()
|
3303004000NRG25070620241392213
|
07/06/2024
|
Kushal nishad
|
3303004WL025288
|
Kushal nishad
|
00093
|
CRGB0008163
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262464
|
|
MR KUSHAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
140
|
BERLA
|
CH-03-004-060-001/207
()
|
3303004000NRG25070620241391991
|
07/06/2024
|
NARAYAN
|
3303004WL025288
|
NARAYAN
|
00093
|
SBIN0RRCHGB
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262380
|
|
Mr. NARAYAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BERLA
|
CH-03-004-060-001/228
()
|
3303004000NRG25070620241392000
|
07/06/2024
|
UTTARA
|
3303004WL025288
|
UTTARA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
05/09/2024
|
|
8170262400
|
|
Mrs. UTTARA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BERLA
|
CH-03-004-060-001/236
()
|
3303004000NRG25070620241392009
|
07/06/2024
|
GAUTARAHI
|
3303004WL025288
|
GAUTARAHI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262182
|
|
Mrs. GAUTARHIN BAI SAHU W/O KARTIK RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BERLA
|
CH-03-004-060-001/236
()
|
3303004000NRG25070620241392008
|
07/06/2024
|
KARTIK
|
3303004WL025288
|
KARTIK
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262181
|
|
Mr. KARTIK RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BERLA
|
CH-03-004-060-001/32
()
|
3303004000NRG25070620241392044
|
07/06/2024
|
RAMBAI
|
3303004WL025288
|
RAMBAI
|
00093
|
SBIN0RRCHGB
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262431
|
|
Mrs. RAM BAI BANJARE W/O BUDHARU BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BERLA
|
CH-03-004-060-001/353
()
|
3303004000NRG25070620241392053
|
07/06/2024
|
PUSHPA BAI
|
3303004WL025288
|
PUSHPA BAI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262329
|
|
PUSHPA BAI DHRUW
|
BANK OF BARODA(606985)
|
|
146
|
BERLA
|
CH-03-004-060-001/433
()
|
3303004000NRG25070620241392114
|
07/06/2024
|
Dileswari
|
3303004WL025288
|
Dileswari
|
00093
|
SBIN0RRCHGB
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262405
|
|
Mrs. DILESHWARI BAI NISHAD W/O YUGAL KIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BERLA
|
CH-03-004-060-001/455
()
|
3303004000NRG25070620241392133
|
07/06/2024
|
Fagni
|
3303004WL025288
|
Fagni
|
00093
|
SBIN0RRCHGB
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262419
|
|
Mrs. FAGANI BAI NISHAD W/O MAYARAM NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BERLA
|
CH-03-004-060-001/455
()
|
3303004000NRG25070620241392132
|
07/06/2024
|
Mayaram
|
3303004WL025288
|
Mayaram
|
00093
|
SBIN0RRCHGB
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262418
|
|
Mr. MAYARAM NISHAD S/O DASHRU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BERLA
|
CH-03-004-060-001/46
()
|
3303004000NRG25070620241392136
|
07/06/2024
|
chova ram
|
3303004WL025288
|
chova ram
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8170262335
|
|
Mr. CHOVARAM S/O ANAND RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BERLA
|
CH-03-004-060-001/484
()
|
3303004000NRG25070620241392152
|
07/06/2024
|
Shankuntala
|
3303004WL025288
|
Shankuntala
|
00093
|
SBIN0RRCHGB
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262444
|
|
Mrs. SHAKUNTALA CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BERLA
|
CH-03-004-060-001/50
()
|
3303004000NRG25070620241392168
|
07/06/2024
|
Ram ji
|
3303004WL025288
|
Ram ji
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262345
|
|
Mr. RAMJI S/O RONHU RAM LAHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BERLA
|
CH-03-004-060-001/51
()
|
3303004000NRG25070620241392171
|
07/06/2024
|
Urmila
|
3303004WL025288
|
Urmila
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262420
|
|
Mr. URMILA VISHWAKARMA W/O ISHWAR VISHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BERLA
|
CH-03-004-060-001/527
()
|
3303004000NRG25070620241392178
|
07/06/2024
|
JANKI
|
3303004WL025288
|
JANKI
|
00093
|
SBIN0RRCHGB
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262441
|
|
Miss. JANAKI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BERLA
|
CH-03-004-060-001/536
()
|
3303004000NRG25070620241392187
|
07/06/2024
|
Aarati
|
3303004WL025288
|
Aarati
|
00093
|
SBIN0RRCHGB
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262411
|
|
ARTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BERLA
|
CH-03-004-060-001/566
()
|
3303004000NRG25070620241392201
|
07/06/2024
|
Rekha
|
3303004WL025288
|
Rekha
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262388
|
|
Mrs. REKHA VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BERLA
|
CH-03-004-060-001/98
()
|
3303004000NRG25070620241392256
|
07/06/2024
|
Motim Bai
|
3303004WL025288
|
Motim Bai
|
00093
|
SBIN0RRCHGB
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262455
|
|
Mrs. MOTIM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
157
|
BERLA
|
CH-03-004-060-001/401
()
|
3303004000NRG25070620241392090
|
07/06/2024
|
OMPRAKASH
|
3303004WL025288
|
OMPRAKASH
|
00165
|
IBKL0000556
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262186
|
|
OMPRAKASH NANDKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
158
|
BERLA
|
CH-03-004-060-001/4
()
|
3303004000NRG25070620241392089
|
07/06/2024
|
MOHAN
|
3303004WL025288
|
MOHAN
|
00165
|
IBKL0001217
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262300
|
|
MOHAN
|
IDBI BANK(607095)
|
|
159
|
BERLA
|
CH-03-004-060-001/494
()
|
3303004000NRG25070620241392161
|
07/06/2024
|
Kumari
|
3303004WL025288
|
Kumari
|
00165
|
IBKL0001217
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262185
|
|
KUMAR BAI
|
IDBI BANK(607095)
|
|
160
|
BERLA
|
CH-03-004-060-001/495
()
|
3303004000NRG25070620241392163
|
07/06/2024
|
Chuleshvari
|
3303004WL025288
|
Chuleshvari
|
00165
|
IBKL0001217
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262184
|
|
CHULESHWARI NISHAD
|
IDBI BANK(607095)
|
|
161
|
BERLA
|
CH-03-004-060-001/495
()
|
3303004000NRG25070620241392162
|
07/06/2024
|
Dushyan
|
3303004WL025288
|
Dushyan
|
00165
|
IBKL0001217
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262183
|
|
DUSHYANT NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6544
|
6544
|
|
|
|
|
|
|
|
|
162
|
BERLA
|
CH-03-004-060-001/20
()
|
3303004000NRG25070620241391985
|
07/06/2024
|
maya
|
3303004WL025288
|
maya
|
00415
|
SBIN0000296
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262243
|
|
MRS MAYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
163
|
BERLA
|
CH-03-004-047-001/77-A
()
|
3303004000NRG25070620241384976
|
07/06/2024
|
PARVATI SAHU
|
3303004WL025170
|
PARVATI SAHU
|
00415
|
SBIN0015773
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8170262282
|
|
MS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
BERLA
|
CH-03-004-060-001/1
()
|
3303004000NRG25070620241391965
|
07/06/2024
|
Shivkumari
|
3303004WL025288
|
Shivkumari
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262198
|
|
MRS SHIIVKUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
BERLA
|
CH-03-004-060-001/106
()
|
3303004000NRG25070620241391968
|
07/06/2024
|
pushpa
|
3303004WL025288
|
pushpa
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262236
|
|
MRS PUSHPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
BERLA
|
CH-03-004-060-001/11
()
|
3303004000NRG25070620241391971
|
07/06/2024
|
Omkala
|
3303004WL025288
|
Omkala
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262213
|
|
MISS OMKALA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
BERLA
|
CH-03-004-060-001/114
()
|
3303004000NRG25070620241391977
|
07/06/2024
|
RESHAM BAI
|
3303004WL025288
|
RESHAM BAI
|
00415
|
SBIN0015773
|
200
|
200
|
Processed
|
05/09/2024
|
|
8170262251
|
|
RESHAM BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BERLA
|
CH-03-004-060-001/118
()
|
3303004000NRG25070620241391978
|
07/06/2024
|
PURAN
|
3303004WL025288
|
PURAN
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262313
|
|
PURAN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BERLA
|
CH-03-004-060-001/207
()
|
3303004000NRG25070620241391992
|
07/06/2024
|
KEJA
|
3303004WL025288
|
KEJA
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262292
|
|
MRS KEJA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
BERLA
|
CH-03-004-060-001/21
()
|
3303004000NRG25070620241391993
|
07/06/2024
|
Sonam Nishad
|
3303004WL025288
|
Sonam Nishad
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262204
|
|
MISS SONAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
BERLA
|
CH-03-004-060-001/216
()
|
3303004000NRG25070620241391996
|
07/06/2024
|
KALANATH
|
3303004WL025288
|
KALANATH
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262252
|
|
MR KALANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
BERLA
|
CH-03-004-060-001/216
()
|
3303004000NRG25070620241391997
|
07/06/2024
|
MUNNI YADAV
|
3303004WL025288
|
MUNNI YADAV
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262245
|
|
MRS MUNNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
BERLA
|
CH-03-004-060-001/221
()
|
3303004000NRG25070620241391998
|
07/06/2024
|
Bahura bai
|
3303004WL025288
|
Bahura bai
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262192
|
|
MRS BAHURA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
BERLA
|
CH-03-004-060-001/227
()
|
3303004000NRG25070620241391999
|
07/06/2024
|
Dulaurin bai
|
3303004WL025288
|
Dulaurin bai
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262318
|
|
Mrs. DULAURIN CHAUHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
175
|
BERLA
|
CH-03-004-060-001/231
()
|
3303004000NRG25070620241392004
|
07/06/2024
|
SUKHWANTIN
|
3303004WL025288
|
SUKHWANTIN
|
00415
|
SBIN0015773
|
200
|
200
|
Processed
|
05/09/2024
|
|
8170262231
|
|
Mrs. SUKHAWANTIN .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
176
|
BERLA
|
CH-03-004-060-001/237
()
|
3303004000NRG25070620241392011
|
07/06/2024
|
DULARI
|
3303004WL025288
|
DULARI
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262259
|
|
MRS DULARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
BERLA
|
CH-03-004-060-001/237
()
|
3303004000NRG25070620241392010
|
07/06/2024
|
HARIRAM
|
3303004WL025288
|
HARIRAM
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262223
|
|
MR HARIRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
BERLA
|
CH-03-004-060-001/238
()
|
3303004000NRG25070620241392013
|
07/06/2024
|
RUKHMANI
|
3303004WL025288
|
RUKHMANI
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262200
|
|
MRS RUKHAMANI VERMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BERLA
|
CH-03-004-060-001/251
()
|
3303004000NRG25070620241392026
|
07/06/2024
|
Mohani
|
3303004WL025288
|
Mohani
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262274
|
|
MRS MOHANI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BERLA
|
CH-03-004-060-001/258
()
|
3303004000NRG25070620241392027
|
07/06/2024
|
SAGAR VARMA
|
3303004WL025288
|
SAGAR VARMA
|
00415
|
SBIN0015773
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262314
|
|
SAGAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BERLA
|
CH-03-004-060-001/26
()
|
3303004000NRG25070620241392029
|
07/06/2024
|
LAXMI
|
3303004WL025288
|
LAXMI
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262207
|
|
MRS LAXMI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
BERLA
|
CH-03-004-060-001/26
()
|
3303004000NRG25070620241392028
|
07/06/2024
|
SANJEEV
|
3303004WL025288
|
SANJEEV
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262241
|
|
Mr. SANJIV S/O LT. SUKLAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BERLA
|
CH-03-004-060-001/266-A
()
|
3303004000NRG25070620241392030
|
07/06/2024
|
Kumari
|
3303004WL025288
|
Kumari
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262196
|
|
MRS KUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
BERLA
|
CH-03-004-060-001/29
()
|
3303004000NRG25070620241392033
|
07/06/2024
|
LAKHAN
|
3303004WL025288
|
LAKHAN
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262263
|
|
MR LAKHAN LAL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BERLA
|
CH-03-004-060-001/29
()
|
3303004000NRG25070620241392034
|
07/06/2024
|
PARVATI
|
3303004WL025288
|
PARVATI
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262199
|
|
MRS PARVATI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BERLA
|
CH-03-004-060-001/314
()
|
3303004000NRG25070620241392041
|
07/06/2024
|
Gayatri Sahu
|
3303004WL025288
|
Gayatri Sahu
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262214
|
|
GAYATRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BERLA
|
CH-03-004-060-001/314
()
|
3303004000NRG25070620241392039
|
07/06/2024
|
rajni
|
3303004WL025288
|
rajni
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262246
|
|
MRS RAJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
BERLA
|
CH-03-004-060-001/327
()
|
3303004000NRG25070620241392045
|
07/06/2024
|
Chandan
|
3303004WL025288
|
Chandan
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262319
|
|
MR CHANDAN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
BERLA
|
CH-03-004-060-001/327
()
|
3303004000NRG25070620241392046
|
07/06/2024
|
Chandrakala
|
3303004WL025288
|
Chandrakala
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262209
|
|
MRS CHANDRAKALA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BERLA
|
CH-03-004-060-001/34
()
|
3303004000NRG25070620241392050
|
07/06/2024
|
bodhini
|
3303004WL025288
|
bodhini
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262188
|
|
MISS BODHANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
BERLA
|
CH-03-004-060-001/34
()
|
3303004000NRG25070620241392049
|
07/06/2024
|
nandkumar
|
3303004WL025288
|
nandkumar
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262262
|
|
Mr. OMPRAKAH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
192
|
BERLA
|
CH-03-004-060-001/344
()
|
3303004000NRG25070620241392051
|
07/06/2024
|
Sant Ram Verma
|
3303004WL025288
|
Sant Ram Verma
|
00415
|
SBIN0015773
|
600
|
600
|
Processed
|
05/09/2024
|
|
8170262299
|
|
MR SANTRAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BERLA
|
CH-03-004-060-001/366
()
|
3303004000NRG25070620241392055
|
07/06/2024
|
Goutrnin
|
3303004WL025288
|
Goutrnin
|
00415
|
SBIN0015773
|
200
|
200
|
Processed
|
05/09/2024
|
|
8170262234
|
|
MRS GAUTARHIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
BERLA
|
CH-03-004-060-001/372
()
|
3303004000NRG25070620241392059
|
07/06/2024
|
Pudnima bai
|
3303004WL025288
|
Pudnima bai
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262221
|
|
MRS PURNIMA VARMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BERLA
|
CH-03-004-060-001/373
()
|
3303004000NRG25070620241392060
|
07/06/2024
|
Chandrakala
|
3303004WL025288
|
Chandrakala
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262232
|
|
MRS CHANDRAKALA VERMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BERLA
|
CH-03-004-060-001/378
()
|
3303004000NRG25070620241392065
|
07/06/2024
|
Bhuneshwari Nishad
|
3303004WL025288
|
Bhuneshwari Nishad
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262297
|
|
MISS BHUNESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
BERLA
|
CH-03-004-060-001/379
()
|
3303004000NRG25070620241392066
|
07/06/2024
|
Savita
|
3303004WL025288
|
Savita
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262258
|
|
MRS SAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
BERLA
|
CH-03-004-060-001/380
()
|
3303004000NRG25070620241392068
|
07/06/2024
|
Goukaran
|
3303004WL025288
|
Goukaran
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262256
|
|
MR GAUKARAN YADU
|
STATE BANK OF INDIA(508548)
|
|
199
|
BERLA
|
CH-03-004-060-001/381
()
|
3303004000NRG25070620241392069
|
07/06/2024
|
Lata bai
|
3303004WL025288
|
Lata bai
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262201
|
|
MRS LATA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BERLA
|
CH-03-004-060-001/381
()
|
3303004000NRG25070620241392071
|
07/06/2024
|
Mithlesh Verma
|
3303004WL025288
|
Mithlesh Verma
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262202
|
|
MR MITHLESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BERLA
|
CH-03-004-060-001/381
()
|
3303004000NRG25070620241392070
|
07/06/2024
|
VEDPRAKASH
|
3303004WL025288
|
VEDPRAKASH
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262273
|
|
MR VED PRAKASH VERMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BERLA
|
CH-03-004-060-001/382
()
|
3303004000NRG25070620241392073
|
07/06/2024
|
Uttara
|
3303004WL025288
|
Uttara
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262264
|
|
UTTRA YADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BERLA
|
CH-03-004-060-001/385
()
|
3303004000NRG25070620241392075
|
07/06/2024
|
Premshing
|
3303004WL025288
|
Premshing
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262237
|
|
MR PREMSINGH YADAW
|
STATE BANK OF INDIA(508548)
|
|
204
|
BERLA
|
CH-03-004-060-001/385
()
|
3303004000NRG25070620241392076
|
07/06/2024
|
Saroj bai
|
3303004WL025288
|
Saroj bai
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262239
|
|
MRS SAROJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
BERLA
|
CH-03-004-060-001/386
()
|
3303004000NRG25070620241392077
|
07/06/2024
|
Gajanand
|
3303004WL025288
|
Gajanand
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262248
|
|
MS GAJANAND YADU
|
STATE BANK OF INDIA(508548)
|
|
206
|
BERLA
|
CH-03-004-060-001/386
()
|
3303004000NRG25070620241392078
|
07/06/2024
|
Pudnima bai
|
3303004WL025288
|
Pudnima bai
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262247
|
|
MRS PURNIMA YADU
|
STATE BANK OF INDIA(508548)
|
|
207
|
BERLA
|
CH-03-004-060-001/387
()
|
3303004000NRG25070620241392080
|
07/06/2024
|
AHILYA
|
3303004WL025288
|
AHILYA
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262268
|
|
Mrs. AHELYA YADU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
208
|
BERLA
|
CH-03-004-060-001/387
()
|
3303004000NRG25070620241392079
|
07/06/2024
|
Fekan
|
3303004WL025288
|
Fekan
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8170262193
|
|
MRS FEKAN YADU
|
STATE BANK OF INDIA(508548)
|
|
209
|
BERLA
|
CH-03-004-060-001/388
()
|
3303004000NRG25070620241392081
|
07/06/2024
|
RADHIKA BAI
|
3303004WL025288
|
RADHIKA BAI
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262260
|
|
MRS RADHIKA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
BERLA
|
CH-03-004-060-001/394
()
|
3303004000NRG25070620241392082
|
07/06/2024
|
NEMUCHAND
|
3303004WL025288
|
NEMUCHAND
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262270
|
|
MR NEMUCHAND NISHAD
|
STATE BANK OF INDIA(508548)
|
|
211
|
BERLA
|
CH-03-004-060-001/396
()
|
3303004000NRG25070620241392084
|
07/06/2024
|
LILADHAR
|
3303004WL025288
|
LILADHAR
|
00415
|
SBIN0015773
|
1400
|
1400
|
Rejected
|
05/09/2024
|
|
8170262271
|
A/c Blocked or Frozen
|
|
|
|
212
|
BERLA
|
CH-03-004-060-001/397
()
|
3303004000NRG25070620241392085
|
07/06/2024
|
Dhaneswari
|
3303004WL025288
|
Dhaneswari
|
00415
|
SBIN0015773
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262272
|
|
MRS DHANESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
213
|
BERLA
|
CH-03-004-060-001/4
()
|
3303004000NRG25070620241392088
|
07/06/2024
|
SADHANA
|
3303004WL025288
|
SADHANA
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8170262266
|
|
MRS SADHANI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BERLA
|
CH-03-004-060-001/401
()
|
3303004000NRG25070620241392091
|
07/06/2024
|
BHIMESHWARI
|
3303004WL025288
|
BHIMESHWARI
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262280
|
|
MRS BHIMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
BERLA
|
CH-03-004-060-001/402
()
|
3303004000NRG25070620241392092
|
07/06/2024
|
CHITREKHA
|
3303004WL025288
|
CHITREKHA
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262230
|
|
MRS CHITRAREKHA VARMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BERLA
|
CH-03-004-060-001/404
()
|
3303004000NRG25070620241392093
|
07/06/2024
|
ASHOK
|
3303004WL025288
|
ASHOK
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262265
|
|
Mr. ASHOK YADU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
217
|
BERLA
|
CH-03-004-060-001/404
()
|
3303004000NRG25070620241392094
|
07/06/2024
|
GULAPA
|
3303004WL025288
|
GULAPA
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262286
|
|
MRS GULAPA YADU
|
STATE BANK OF INDIA(508548)
|
|
218
|
BERLA
|
CH-03-004-060-001/406
()
|
3303004000NRG25070620241392096
|
07/06/2024
|
TIKESHWARI
|
3303004WL025288
|
TIKESHWARI
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262242
|
|
MRS TIKESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
BERLA
|
CH-03-004-060-001/408
()
|
3303004000NRG25070620241392097
|
07/06/2024
|
Gvalin bai
|
3303004WL025288
|
Gvalin bai
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262197
|
|
MRS GVALIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
BERLA
|
CH-03-004-060-001/41
()
|
3303004000NRG25070620241392099
|
07/06/2024
|
Omin Nishad
|
3303004WL025288
|
Omin Nishad
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262211
|
|
MISS OMIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
BERLA
|
CH-03-004-060-001/416
()
|
3303004000NRG25070620241392104
|
07/06/2024
|
LATA BAI
|
3303004WL025288
|
LATA BAI
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262235
|
|
MRS LATA PARGANIHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BERLA
|
CH-03-004-060-001/419
()
|
3303004000NRG25070620241392107
|
07/06/2024
|
Chanchal
|
3303004WL025288
|
Chanchal
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262195
|
|
MISS CHANCHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
BERLA
|
CH-03-004-060-001/425
()
|
3303004000NRG25070620241392111
|
07/06/2024
|
Vedprakash
|
3303004WL025288
|
Vedprakash
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262203
|
|
MR VEDPRAKASH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
224
|
BERLA
|
CH-03-004-060-001/435
()
|
3303004000NRG25070620241392115
|
07/06/2024
|
Satrupa bai
|
3303004WL025288
|
Satrupa bai
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262190
|
|
MRS SATRUPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
BERLA
|
CH-03-004-060-001/436
()
|
3303004000NRG25070620241392116
|
07/06/2024
|
GAYTRI NISAD
|
3303004WL025288
|
GAYTRI NISAD
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262208
|
|
MRS GAYTRI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
226
|
BERLA
|
CH-03-004-060-001/438
()
|
3303004000NRG25070620241392117
|
07/06/2024
|
HEMA NISAD
|
3303004WL025288
|
HEMA NISAD
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262250
|
|
MRS HEMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
BERLA
|
CH-03-004-060-001/442
()
|
3303004000NRG25070620241392118
|
07/06/2024
|
Dropati bai
|
3303004WL025288
|
Dropati bai
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262275
|
|
MRS DROPATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
BERLA
|
CH-03-004-060-001/445
()
|
3303004000NRG25070620241392119
|
07/06/2024
|
Ramkumar
|
3303004WL025288
|
Ramkumar
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262290
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
BERLA
|
CH-03-004-060-001/445
()
|
3303004000NRG25070620241392120
|
07/06/2024
|
Yashoda
|
3303004WL025288
|
Yashoda
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262293
|
|
MRS YASHODA YADAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
BERLA
|
CH-03-004-060-001/447
()
|
3303004000NRG25070620241392123
|
07/06/2024
|
Premchand
|
3303004WL025288
|
Premchand
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262253
|
|
PREMCHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BERLA
|
CH-03-004-060-001/45
()
|
3303004000NRG25070620241392126
|
07/06/2024
|
Rukhamani
|
3303004WL025288
|
Rukhamani
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262191
|
|
MRS RUKHMANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
BERLA
|
CH-03-004-060-001/450
()
|
3303004000NRG25070620241392127
|
07/06/2024
|
SAVITRI VERMA
|
3303004WL025288
|
SAVITRI VERMA
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262194
|
|
MRS SAVITRI VERMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BERLA
|
CH-03-004-060-001/453
()
|
3303004000NRG25070620241392130
|
07/06/2024
|
INDRA BAI
|
3303004WL025288
|
INDRA BAI
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262222
|
|
INDRA CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BERLA
|
CH-03-004-060-001/458
()
|
3303004000NRG25070620241392135
|
07/06/2024
|
Viday
|
3303004WL025288
|
Viday
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262229
|
|
MRS VIDYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
BERLA
|
CH-03-004-060-001/470
()
|
3303004000NRG25070620241392141
|
07/06/2024
|
Jivan
|
3303004WL025288
|
Jivan
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262215
|
|
MR JIWAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
BERLA
|
CH-03-004-060-001/470
()
|
3303004000NRG25070620241392142
|
07/06/2024
|
Shayama
|
3303004WL025288
|
Shayama
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262224
|
|
MRS SHYAMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
BERLA
|
CH-03-004-060-001/472
()
|
3303004000NRG25070620241392143
|
07/06/2024
|
MITHALA
|
3303004WL025288
|
MITHALA
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262281
|
|
MRS MITHLA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
238
|
BERLA
|
CH-03-004-060-001/473
()
|
3303004000NRG25070620241392146
|
07/06/2024
|
Manish Kumar Dube
|
3303004WL025288
|
Manish Kumar Dube
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262440
|
|
Mr. MANISH DUBEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
BERLA
|
CH-03-004-060-001/476
()
|
3303004000NRG25070620241392148
|
07/06/2024
|
Pekhram
|
3303004WL025288
|
Pekhram
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262321
|
|
PEKHRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BERLA
|
CH-03-004-060-001/477
()
|
3303004000NRG25070620241392150
|
07/06/2024
|
SATI YADAV
|
3303004WL025288
|
SATI YADAV
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262244
|
|
MRS SATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
BERLA
|
CH-03-004-060-001/477
()
|
3303004000NRG25070620241392149
|
07/06/2024
|
Tejram
|
3303004WL025288
|
Tejram
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262261
|
|
MR TEJRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
BERLA
|
CH-03-004-060-001/48
()
|
3303004000NRG25070620241392151
|
07/06/2024
|
Santoshi
|
3303004WL025288
|
Santoshi
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262219
|
|
MRS SANTOSHI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
243
|
BERLA
|
CH-03-004-060-001/485
()
|
3303004000NRG25070620241392153
|
07/06/2024
|
Mathura Bai
|
3303004WL025288
|
Mathura Bai
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262279
|
|
MATHURA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BERLA
|
CH-03-004-060-001/486
()
|
3303004000NRG25070620241392154
|
07/06/2024
|
RAMA BAI
|
3303004WL025288
|
RAMA BAI
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262220
|
|
MRS RAMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
245
|
BERLA
|
CH-03-004-060-001/490
()
|
3303004000NRG25070620241392155
|
07/06/2024
|
Parmeshvari
|
3303004WL025288
|
Parmeshvari
|
00415
|
SBIN0015773
|
800
|
800
|
Processed
|
05/09/2024
|
|
8170262278
|
|
MRS PARMESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
246
|
BERLA
|
CH-03-004-060-001/492
()
|
3303004000NRG25070620241392157
|
07/06/2024
|
Bharti
|
3303004WL025288
|
Bharti
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262276
|
|
MRS BHARTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BERLA
|
CH-03-004-060-001/493
()
|
3303004000NRG25070620241392159
|
07/06/2024
|
SHAILENDRI
|
3303004WL025288
|
SHAILENDRI
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262284
|
|
MRS SHAILENDRI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BERLA
|
CH-03-004-060-001/493
()
|
3303004000NRG25070620241392158
|
07/06/2024
|
SONADAS
|
3303004WL025288
|
SONADAS
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8170262287
|
|
SONADAS BANJARE
|
CANARA BANK(508532)
|
|
249
|
BERLA
|
CH-03-004-060-001/496
()
|
3303004000NRG25070620241392164
|
07/06/2024
|
Radha bai
|
3303004WL025288
|
Radha bai
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262305
|
|
MRS RADHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
BERLA
|
CH-03-004-060-001/50
()
|
3303004000NRG25070620241392167
|
07/06/2024
|
URMILA
|
3303004WL025288
|
URMILA
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262240
|
|
MRS URMILA LAHRI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BERLA
|
CH-03-004-060-001/510
()
|
3303004000NRG25070620241392172
|
07/06/2024
|
RAM BAI
|
3303004WL025288
|
RAM BAI
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262277
|
|
MRS RAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
BERLA
|
CH-03-004-060-001/512
()
|
3303004000NRG25070620241392173
|
07/06/2024
|
Surekha
|
3303004WL025288
|
Surekha
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262283
|
|
MRS SUREKHA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BERLA
|
CH-03-004-060-001/518
()
|
3303004000NRG25070620241392175
|
07/06/2024
|
ANUPA NISHAD
|
3303004WL025288
|
ANUPA NISHAD
|
00415
|
SBIN0015773
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262238
|
|
MRS ANUPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
254
|
BERLA
|
CH-03-004-060-001/519
()
|
3303004000NRG25070620241392176
|
07/06/2024
|
Bimla bai
|
3303004WL025288
|
Bimla bai
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262307
|
|
BIMALA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BERLA
|
CH-03-004-060-001/521
()
|
3303004000NRG25070620241392177
|
07/06/2024
|
Bhuneshvari
|
3303004WL025288
|
Bhuneshvari
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262217
|
|
MRS BHUNESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
BERLA
|
CH-03-004-060-001/527
()
|
3303004000NRG25070620241392179
|
07/06/2024
|
Godawari
|
3303004WL025288
|
Godawari
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262205
|
|
MISS GODAVARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
257
|
BERLA
|
CH-03-004-060-001/53
()
|
3303004000NRG25070620241392181
|
07/06/2024
|
AMRAUTIN
|
3303004WL025288
|
AMRAUTIN
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262227
|
|
MRS AMARAUTIN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
BERLA
|
CH-03-004-060-001/53
()
|
3303004000NRG25070620241392180
|
07/06/2024
|
GANESH
|
3303004WL025288
|
GANESH
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262228
|
|
GANESH RAM BANJARE
|
IDBI BANK(607095)
|
|
259
|
BERLA
|
CH-03-004-060-001/532
()
|
3303004000NRG25070620241392183
|
07/06/2024
|
JANKI BAI
|
3303004WL025288
|
JANKI BAI
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262309
|
|
JANKI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BERLA
|
CH-03-004-060-001/532
()
|
3303004000NRG25070620241392184
|
07/06/2024
|
Sitaram
|
3303004WL025288
|
Sitaram
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262316
|
|
MR SITARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
261
|
BERLA
|
CH-03-004-060-001/535
()
|
3303004000NRG25070620241392186
|
07/06/2024
|
Koshilya
|
3303004WL025288
|
Koshilya
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262218
|
|
MRS KAUSHILYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
262
|
BERLA
|
CH-03-004-060-001/545
()
|
3303004000NRG25070620241392191
|
07/06/2024
|
Santoshi
|
3303004WL025288
|
Santoshi
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262189
|
|
MRS SANTOSHI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
263
|
BERLA
|
CH-03-004-060-001/553
()
|
3303004000NRG25070620241392193
|
07/06/2024
|
Bhagvat
|
3303004WL025288
|
Bhagvat
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262317
|
|
BHAGVAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BERLA
|
CH-03-004-060-001/558
()
|
3303004000NRG25070620241392196
|
07/06/2024
|
Dilip Kumar
|
3303004WL025288
|
Dilip Kumar
|
00415
|
SBIN0015773
|
600
|
600
|
Processed
|
05/09/2024
|
|
8170262311
|
|
Mr. DILIP KUMAR BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
265
|
BERLA
|
CH-03-004-060-001/56
()
|
3303004000NRG25070620241392197
|
07/06/2024
|
savita
|
3303004WL025288
|
savita
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262210
|
|
MRS SAVITA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
BERLA
|
CH-03-004-060-001/561
()
|
3303004000NRG25070620241392198
|
07/06/2024
|
Padma Nishad
|
3303004WL025288
|
Padma Nishad
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262312
|
|
PADMA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BERLA
|
CH-03-004-060-001/564
()
|
3303004000NRG25070620241392199
|
07/06/2024
|
Saroj Banjare
|
3303004WL025288
|
Saroj Banjare
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262304
|
|
SAROJ BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BERLA
|
CH-03-004-060-001/565
()
|
3303004000NRG25070620241392200
|
07/06/2024
|
Meera Yadav
|
3303004WL025288
|
Meera Yadav
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262257
|
|
MRS MEERA YADAW
|
STATE BANK OF INDIA(508548)
|
|
269
|
BERLA
|
CH-03-004-060-001/567
()
|
3303004000NRG25070620241392202
|
07/06/2024
|
Ramesh Nishad
|
3303004WL025288
|
Ramesh Nishad
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262320
|
|
MR RAMESH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
270
|
BERLA
|
CH-03-004-060-001/57
()
|
3303004000NRG25070620241392203
|
07/06/2024
|
LEKHRAM
|
3303004WL025288
|
LEKHRAM
|
00415
|
SBIN0015773
|
400
|
400
|
Processed
|
05/09/2024
|
|
8170262291
|
|
MR LIKHARAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BERLA
|
CH-03-004-060-001/57
()
|
3303004000NRG25070620241392204
|
07/06/2024
|
Sakun
|
3303004WL025288
|
Sakun
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8170262233
|
|
MRS SAKUN BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
BERLA
|
CH-03-004-060-001/571
()
|
3303004000NRG25070620241392205
|
07/06/2024
|
Gayatri
|
3303004WL025288
|
Gayatri
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262315
|
|
GAYTRI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BERLA
|
CH-03-004-060-001/576
()
|
3303004000NRG25070620241392211
|
07/06/2024
|
Urmila Bai Yadav
|
3303004WL025288
|
Urmila Bai Yadav
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262288
|
|
URMILA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BERLA
|
CH-03-004-060-001/579
()
|
3303004000NRG25070620241392212
|
07/06/2024
|
Rahul nishad
|
3303004WL025288
|
Rahul nishad
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262285
|
|
MR RAHUL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
275
|
BERLA
|
CH-03-004-060-001/586
()
|
3303004000NRG25070620241392216
|
07/06/2024
|
Lokeshwari Nishad
|
3303004WL025288
|
Lokeshwari Nishad
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262322
|
|
LAKESHWARI NISHAD D
|
BANK OF BARODA(606985)
|
|
276
|
BERLA
|
CH-03-004-060-001/6
()
|
3303004000NRG25070620241392218
|
07/06/2024
|
NIRMALA BANJARE
|
3303004WL025288
|
NIRMALA BANJARE
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262289
|
|
MRS NIRMALA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
BERLA
|
CH-03-004-060-001/65
()
|
3303004000NRG25070620241392221
|
07/06/2024
|
POSHAN
|
3303004WL025288
|
POSHAN
|
00415
|
SBIN0015773
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262295
|
|
MR POSHAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
BERLA
|
CH-03-004-060-001/65
()
|
3303004000NRG25070620241392222
|
07/06/2024
|
SAVITRI
|
3303004WL025288
|
SAVITRI
|
00415
|
SBIN0015773
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262294
|
|
MRS SAVITRI VERMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
BERLA
|
CH-03-004-060-001/68
()
|
3303004000NRG25070620241392225
|
07/06/2024
|
KUMARI
|
3303004WL025288
|
KUMARI
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262296
|
|
MRS KUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
280
|
BERLA
|
CH-03-004-060-001/74
()
|
3303004000NRG25070620241392232
|
07/06/2024
|
GAIND RAM
|
3303004WL025288
|
GAIND RAM
|
00415
|
SBIN0015773
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262249
|
|
MR GAINDRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
281
|
BERLA
|
CH-03-004-060-001/74
()
|
3303004000NRG25070620241392233
|
07/06/2024
|
RAJIM
|
3303004WL025288
|
RAJIM
|
00415
|
SBIN0015773
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262206
|
|
MRS RAJIM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
282
|
BERLA
|
CH-03-004-060-001/79
()
|
3303004000NRG25070620241392236
|
07/06/2024
|
KAUSHAL
|
3303004WL025288
|
KAUSHAL
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262267
|
|
MR KAUSHAL DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BERLA
|
CH-03-004-060-001/79
()
|
3303004000NRG25070620241392237
|
07/06/2024
|
SATRUPA
|
3303004WL025288
|
SATRUPA
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262216
|
|
MRS SATRUPA DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
284
|
BERLA
|
CH-03-004-060-001/85
()
|
3303004000NRG25070620241392242
|
07/06/2024
|
RAGHUNATH
|
3303004WL025288
|
RAGHUNATH
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262255
|
|
MR RAGHUNATH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
285
|
BERLA
|
CH-03-004-060-001/85
()
|
3303004000NRG25070620241392243
|
07/06/2024
|
RAJBATI
|
3303004WL025288
|
RAJBATI
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262254
|
|
RAJBATI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BERLA
|
CH-03-004-060-001/86
()
|
3303004000NRG25070620241392244
|
07/06/2024
|
DOMAR
|
3303004WL025288
|
DOMAR
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262310
|
|
MR DOMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
287
|
BERLA
|
CH-03-004-060-001/89
()
|
3303004000NRG25070620241392247
|
07/06/2024
|
Kuleshwari
|
3303004WL025288
|
Kuleshwari
|
00415
|
SBIN0015773
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262212
|
|
MISS KULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
288
|
BERLA
|
CH-03-004-060-001/89
()
|
3303004000NRG25070620241392248
|
07/06/2024
|
Yamini Sahu
|
3303004WL025288
|
Yamini Sahu
|
00415
|
SBIN0015773
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262298
|
|
MISS YAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
289
|
BERLA
|
CH-03-004-060-001/95
()
|
3303004000NRG25070620241392252
|
07/06/2024
|
BIRSINGH
|
3303004WL025288
|
BIRSINGH
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262225
|
|
MR BIRSING NISHAD
|
STATE BANK OF INDIA(508548)
|
|
290
|
BERLA
|
CH-03-004-060-001/95
()
|
3303004000NRG25070620241392251
|
07/06/2024
|
TAKESWARI
|
3303004WL025288
|
TAKESWARI
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262226
|
|
MRS TAKESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
291
|
BERLA
|
CH-03-004-060-001/96
()
|
3303004000NRG25070620241392253
|
07/06/2024
|
KAUSHILYA
|
3303004WL025288
|
KAUSHILYA
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262306
|
|
KAUSHILYA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BERLA
|
CH-03-004-060-001/97
()
|
3303004000NRG25070620241392254
|
07/06/2024
|
NARBADIA
|
3303004WL025288
|
NARBADIA
|
00415
|
SBIN0015773
|
200
|
200
|
Processed
|
05/09/2024
|
|
8170262269
|
|
MRS NARBADIYA NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
293
|
BERLA
|
CH-03-004-060-001/98
()
|
3303004000NRG25070620241392255
|
07/06/2024
|
PAWAN
|
3303004WL025288
|
PAWAN
|
00415
|
SBIN0015773
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262308
|
|
PAVAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193754
|
193754
|
|
|
|
|
|
|
|
|
294
|
BERLA
|
CH-03-004-030-001/231
()
|
3303004000NRG25070620241384433
|
07/06/2024
|
Shiv Kumar Nayak
|
3303004WL025161
|
Shiv Kumar Nayak
|
00415
|
SBIN0017095
|
2187
|
2187
|
Processed
|
05/09/2024
|
|
8170262187
|
|
SHIV KUMAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
295
|
BERLA
|
CH-03-004-060-001/453
()
|
3303004000NRG25070620241392129
|
07/06/2024
|
PITAMBAR
|
3303004WL025288
|
PITAMBAR
|
00468
|
UBIN0554090
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262327
|
|
PITAMBAR CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
296
|
BERLA
|
CH-03-004-047-001/134
()
|
3303004000NRG25070620241384969
|
07/06/2024
|
Murli
|
3303004WL025170
|
Murli
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170262171
|
|
MURLI KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BERLA
|
CH-03-004-047-001/529
()
|
3303004000NRG25070620241384974
|
07/06/2024
|
ASHARAF
|
3303004WL025170
|
ASHARAF
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170262170
|
|
ASRAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BERLA
|
CH-03-004-047-001/673
()
|
3303004000NRG25070620241384975
|
07/06/2024
|
RAJENDRA KURREY
|
3303004WL025170
|
RAJENDRA KURREY
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8170262169
|
|
RAJENDRA KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BERLA
|
CH-03-004-060-001/107
()
|
3303004000NRG25070620241391969
|
07/06/2024
|
aghanu ram satnami
|
3303004WL025288
|
aghanu ram satnami
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262177
|
|
AGHANU BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BERLA
|
CH-03-004-060-001/249
()
|
3303004000NRG25070620241392021
|
07/06/2024
|
CHAMELI
|
3303004WL025288
|
CHAMELI
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8170262172
|
|
CHAMELI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BERLA
|
CH-03-004-060-001/33
()
|
3303004000NRG25070620241392047
|
07/06/2024
|
MANJU
|
3303004WL025288
|
MANJU
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262303
|
|
MANJU CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BERLA
|
CH-03-004-060-001/345
()
|
3303004000NRG25070620241392052
|
07/06/2024
|
gajanand nishad
|
3303004WL025288
|
gajanand nishad
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
05/09/2024
|
|
8170262178
|
|
GAJANAND NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BERLA
|
CH-03-004-060-001/382
()
|
3303004000NRG25070620241392074
|
07/06/2024
|
Shekhar Kumar
|
3303004WL025288
|
Shekhar Kumar
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262302
|
|
Mr. SHEKHAR KUMAR YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
BERLA
|
CH-03-004-060-001/420
()
|
3303004000NRG25070620241392108
|
07/06/2024
|
Bhukhan
|
3303004WL025288
|
Bhukhan
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262174
|
|
BHUKHAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BERLA
|
CH-03-004-060-001/421
()
|
3303004000NRG25070620241392109
|
07/06/2024
|
BHOJA NISHAD
|
3303004WL025288
|
BHOJA NISHAD
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8170262173
|
|
BHOJA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BERLA
|
CH-03-004-060-001/473
()
|
3303004000NRG25070620241392144
|
07/06/2024
|
Sushila
|
3303004WL025288
|
Sushila
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8170262176
|
|
Mrs. SUSHILA DUBE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
BERLA
|
CH-03-004-060-001/492
()
|
3303004000NRG25070620241392156
|
07/06/2024
|
DULAR SING
|
3303004WL025288
|
DULAR SING
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262179
|
|
MS DULAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
BERLA
|
CH-03-004-060-001/54
()
|
3303004000NRG25070620241392189
|
07/06/2024
|
JIVRAKHAN
|
3303004WL025288
|
JIVRAKHAN
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262301
|
|
JIRAKHAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BERLA
|
CH-03-004-060-001/573
()
|
3303004000NRG25070620241392206
|
07/06/2024
|
Durgesh Yadav
|
3303004WL025288
|
Durgesh Yadav
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262175
|
|
DURGESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BERLA
|
CH-03-004-060-001/589
()
|
3303004000NRG25070620241392217
|
07/06/2024
|
Lalita Nishad
|
3303004WL025288
|
Lalita Nishad
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
05/09/2024
|
|
8170262180
|
|
LALITA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22247
|
22247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472252
|
472252
|
|
|
|
|
|
|
|