|
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-03-004-007-001/3
()
|
3303004000NRG25110620241479014
|
11/06/2024
|
Nageshwar Nishad
|
3303004WL026674
|
Nageshwar Nishad
|
00032
|
UTIB0001794
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861535
|
|
NAGESHWAR NISHAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
BERLA
|
CH-03-004-036-002/1
()
|
3303004000NRG25110620241454030
|
11/06/2024
|
JANKI BAI
|
3303004WL026341
|
JANKI BAI
|
00045
|
BARB0BEMETA
|
972
|
972
|
Processed
|
05/09/2024
|
|
8190861470
|
|
JANKI BAI MANIKPURI
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-036-002/1
()
|
3303004000NRG25110620241454029
|
11/06/2024
|
Mohan
|
3303004WL026341
|
Mohan
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861617
|
|
MOHAN DAS MANIKPURI
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-036-002/136
()
|
3303004000NRG25110620241454032
|
11/06/2024
|
JAGAT
|
3303004WL026341
|
JAGAT
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861622
|
|
JAGAT NISHAD
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-036-002/137
()
|
3303004000NRG25110620241454033
|
11/06/2024
|
SITA BAI
|
3303004WL026341
|
SITA BAI
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861639
|
|
SEETA BAI
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-036-002/138
()
|
3303004000NRG25110620241454034
|
11/06/2024
|
Sonbati
|
3303004WL026341
|
Sonbati
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861647
|
|
SONBATI SAHU
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-036-002/151
()
|
3303004000NRG25110620241454038
|
11/06/2024
|
Raniya bai
|
3303004WL026341
|
Raniya bai
|
00045
|
BARB0BEMETA
|
729
|
729
|
Processed
|
05/09/2024
|
|
8190861635
|
|
RANIYA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-036-002/153
()
|
3303004000NRG25110620241454039
|
11/06/2024
|
Bhagwat
|
3303004WL026341
|
Bhagwat
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861637
|
|
BHAGWAT YADAV
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-036-002/153
()
|
3303004000NRG25110620241454040
|
11/06/2024
|
Gadorin
|
3303004WL026341
|
Gadorin
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861636
|
|
GADAUVARI YADAV
|
BANK OF BARODA(606985)
|
|
10
|
BERLA
|
CH-03-004-036-002/160
()
|
3303004000NRG25110620241454041
|
11/06/2024
|
kanhaiya ram
|
3303004WL026341
|
kanhaiya ram
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861618
|
|
Mr. KANHAIYA YADAV SO KOLHU YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
11
|
BERLA
|
CH-03-004-036-002/160
()
|
3303004000NRG25110620241454042
|
11/06/2024
|
sunita bai
|
3303004WL026341
|
sunita bai
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861638
|
|
SUNITA YADAV
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-036-002/161
()
|
3303004000NRG25110620241454043
|
11/06/2024
|
faguram
|
3303004WL026341
|
faguram
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861473
|
|
FAGURAM YADAV
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-036-002/163
()
|
3303004000NRG25110620241454046
|
11/06/2024
|
kejuram
|
3303004WL026341
|
kejuram
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861623
|
|
KEJURAM YADAV
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-036-002/163
()
|
3303004000NRG25110620241454045
|
11/06/2024
|
Varun
|
3303004WL026341
|
Varun
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861644
|
|
ARUN YADAV
|
BANK OF BARODA(606985)
|
|
15
|
BERLA
|
CH-03-004-036-002/164
()
|
3303004000NRG25110620241454047
|
11/06/2024
|
rampyari
|
3303004WL026341
|
rampyari
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861621
|
|
RAMPYARI SAHU
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-036-002/164
()
|
3303004000NRG25110620241454048
|
11/06/2024
|
Varun
|
3303004WL026341
|
Varun
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861624
|
|
VARUN SAHU
|
BANK OF BARODA(606985)
|
|
17
|
BERLA
|
CH-03-004-036-002/165
()
|
3303004000NRG25110620241454050
|
11/06/2024
|
pati ram
|
3303004WL026341
|
pati ram
|
00045
|
BARB0BEMETA
|
486
|
486
|
Processed
|
05/09/2024
|
|
8190861474
|
|
Mr. PATIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
18
|
BERLA
|
CH-03-004-036-002/165
()
|
3303004000NRG25110620241454051
|
11/06/2024
|
Rambhuvan
|
3303004WL026341
|
Rambhuvan
|
00045
|
BARB0BEMETA
|
972
|
972
|
Processed
|
05/09/2024
|
|
8190861619
|
|
RAMBHUVAN SAHU
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-036-002/168
()
|
3303004000NRG25110620241454052
|
11/06/2024
|
mohan
|
3303004WL026341
|
mohan
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861631
|
|
MOHAN YADAV
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-036-002/168
()
|
3303004000NRG25110620241454053
|
11/06/2024
|
puspa bai
|
3303004WL026341
|
puspa bai
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861630
|
|
PUSHPA YADAV
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-036-002/169
()
|
3303004000NRG25110620241454054
|
11/06/2024
|
Khemlal nishad
|
3303004WL026341
|
Khemlal nishad
|
00045
|
BARB0BEMETA
|
729
|
729
|
Processed
|
05/09/2024
|
|
8190861650
|
|
KHEMLAL NISHAD
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-036-002/170
()
|
3303004000NRG25110620241454056
|
11/06/2024
|
dasrit
|
3303004WL026341
|
dasrit
|
00045
|
BARB0BEMETA
|
972
|
972
|
Processed
|
05/09/2024
|
|
8190861633
|
|
DASHRIT BAI NISHAD
|
BANK OF BARODA(606985)
|
|
23
|
BERLA
|
CH-03-004-036-002/170
()
|
3303004000NRG25110620241454055
|
11/06/2024
|
SUDHELAL
|
3303004WL026341
|
SUDHELAL
|
00045
|
BARB0BEMETA
|
972
|
972
|
Processed
|
05/09/2024
|
|
8190861641
|
|
SUDHERAM NISHAD
|
BANK OF BARODA(606985)
|
|
24
|
BERLA
|
CH-03-004-036-002/174
()
|
3303004000NRG25110620241454057
|
11/06/2024
|
suresh
|
3303004WL026341
|
suresh
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861629
|
|
SURESH KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
25
|
BERLA
|
CH-03-004-036-002/176
()
|
3303004000NRG25110620241454058
|
11/06/2024
|
GANESH RAM
|
3303004WL026341
|
GANESH RAM
|
00045
|
BARB0BEMETA
|
729
|
729
|
Processed
|
05/09/2024
|
|
8190861642
|
|
GANESH RAM NISHAD
|
CANARA BANK(508532)
|
|
26
|
BERLA
|
CH-03-004-036-002/179
()
|
3303004000NRG25110620241454059
|
11/06/2024
|
GHANSYAM
|
3303004WL026341
|
GHANSYAM
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861634
|
|
GHANSHYAM SAHU
|
BANK OF BARODA(606985)
|
|
27
|
BERLA
|
CH-03-004-036-002/19
()
|
3303004000NRG25110620241454061
|
11/06/2024
|
BAHARHIN BAI
|
3303004WL026341
|
BAHARHIN BAI
|
00045
|
BARB0BEMETA
|
972
|
972
|
Processed
|
05/09/2024
|
|
8190861640
|
|
BAJRHIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
28
|
BERLA
|
CH-03-004-036-002/190
()
|
3303004000NRG25110620241454062
|
11/06/2024
|
MANHARAN
|
3303004WL026341
|
MANHARAN
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861643
|
|
MANHARAN SAHU
|
BANK OF BARODA(606985)
|
|
29
|
BERLA
|
CH-03-004-036-002/190
()
|
3303004000NRG25110620241454063
|
11/06/2024
|
RANU BAI
|
3303004WL026341
|
RANU BAI
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861648
|
|
RANU SAHU
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-036-002/193
()
|
3303004000NRG25110620241454064
|
11/06/2024
|
KHELAWAN
|
3303004WL026341
|
KHELAWAN
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861626
|
|
Mr. KHELAWAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BERLA
|
CH-03-004-036-002/20
()
|
3303004000NRG25110620241454067
|
11/06/2024
|
Radhika
|
3303004WL026341
|
Radhika
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861655
|
|
RADHIKA SAHU
|
BANK OF BARODA(606985)
|
|
32
|
BERLA
|
CH-03-004-036-002/21
()
|
3303004000NRG25110620241454071
|
11/06/2024
|
JITAU
|
3303004WL026341
|
JITAU
|
00045
|
BARB0BEMETA
|
972
|
972
|
Processed
|
05/09/2024
|
|
8190861472
|
|
Mr. JITAU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
33
|
BERLA
|
CH-03-004-036-002/225
()
|
3303004000NRG25110620241454074
|
11/06/2024
|
Manglin Nishad
|
3303004WL026341
|
Manglin Nishad
|
00045
|
BARB0BEMETA
|
243
|
243
|
Processed
|
05/09/2024
|
|
8190861651
|
|
MANGLIN NISHAD
|
BANK OF BARODA(606985)
|
|
34
|
BERLA
|
CH-03-004-036-002/225
()
|
3303004000NRG25110620241454073
|
11/06/2024
|
Omprakash Nishad
|
3303004WL026341
|
Omprakash Nishad
|
00045
|
BARB0BEMETA
|
243
|
243
|
Processed
|
05/09/2024
|
|
8190861652
|
|
OMPRAKASH NISHAD
|
BANK OF BARODA(606985)
|
|
35
|
BERLA
|
CH-03-004-036-002/3
()
|
3303004000NRG25110620241454079
|
11/06/2024
|
MOHIT DAS
|
3303004WL026341
|
MOHIT DAS
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861645
|
|
MOHIT DAS
|
BANK OF BARODA(606985)
|
|
36
|
BERLA
|
CH-03-004-036-002/32
()
|
3303004000NRG25110620241454081
|
11/06/2024
|
ASHWANI
|
3303004WL026341
|
ASHWANI
|
00045
|
BARB0BEMETA
|
486
|
486
|
Processed
|
05/09/2024
|
|
8190861653
|
|
MRS ASHWANI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERLA
|
CH-03-004-036-002/4
()
|
3303004000NRG25110620241454086
|
11/06/2024
|
ISHWAR
|
3303004WL026341
|
ISHWAR
|
00045
|
BARB0BEMETA
|
729
|
729
|
Processed
|
05/09/2024
|
|
8190861628
|
|
Mr. ISHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
38
|
BERLA
|
CH-03-004-036-002/40
()
|
3303004000NRG25110620241454087
|
11/06/2024
|
ANNPURNA
|
3303004WL026341
|
ANNPURNA
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861625
|
|
Mrs. ANUPURNA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BERLA
|
CH-03-004-036-002/40
()
|
3303004000NRG25110620241454088
|
11/06/2024
|
Sandeep Kumar
|
3303004WL026341
|
Sandeep Kumar
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861627
|
|
SANDIP KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
40
|
BERLA
|
CH-03-004-036-002/55
()
|
3303004000NRG25110620241454089
|
11/06/2024
|
SUBHAS
|
3303004WL026341
|
SUBHAS
|
00045
|
BARB0BEMETA
|
729
|
729
|
Processed
|
05/09/2024
|
|
8190861656
|
|
SUBHASH SAHU
|
BANK OF BARODA(606985)
|
|
41
|
BERLA
|
CH-03-004-036-002/57
()
|
3303004000NRG25110620241454090
|
11/06/2024
|
SHYAMLAL
|
3303004WL026341
|
SHYAMLAL
|
00045
|
BARB0BEMETA
|
486
|
486
|
Processed
|
05/09/2024
|
|
8190861620
|
|
SHYAMLAL GAYAKWAD
|
BANK OF BARODA(606985)
|
|
42
|
BERLA
|
CH-03-004-036-002/63
()
|
3303004000NRG25110620241454093
|
11/06/2024
|
Sarita sahu
|
3303004WL026341
|
Sarita sahu
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861649
|
|
SARITA BAI SAHU
|
BANK OF BARODA(606985)
|
|
43
|
BERLA
|
CH-03-004-036-002/63
()
|
3303004000NRG25110620241454092
|
11/06/2024
|
TEJRAM SAHU
|
3303004WL026341
|
TEJRAM SAHU
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861471
|
|
TEJRAM SAHU
|
BANK OF BARODA(606985)
|
|
44
|
BERLA
|
CH-03-004-036-002/7
()
|
3303004000NRG25110620241454094
|
11/06/2024
|
RAMKUMAR
|
3303004WL026341
|
RAMKUMAR
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861646
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
|
45
|
BERLA
|
CH-03-004-036-002/9
()
|
3303004000NRG25110620241454097
|
11/06/2024
|
sahodra bai
|
3303004WL026341
|
sahodra bai
|
00045
|
BARB0BEMETA
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861632
|
|
SAHODRA BAI GAYKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45441
|
45441
|
|
|
|
|
|
|
|
|
46
|
BERLA
|
CH-03-004-007-001/323-B
()
|
3303004000NRG25110620241479019
|
11/06/2024
|
Uttam
|
3303004WL026674
|
Uttam
|
00045
|
BARB0DBBEME
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861533
|
|
UTTAM SHARMA S O BHU
|
BANK OF BARODA(606985)
|
|
47
|
BERLA
|
CH-03-004-036-002/11
()
|
3303004000NRG25110620241454031
|
11/06/2024
|
HUKUMLAL
|
3303004WL026341
|
HUKUMLAL
|
00045
|
BARB0DBBEME
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861534
|
|
HUKUM LAL SAHU
|
BANK OF BARODA(606985)
|
|
48
|
BERLA
|
CH-03-004-036-002/26
()
|
3303004000NRG25110620241454076
|
11/06/2024
|
ASHA SEN
|
3303004WL026341
|
ASHA SEN
|
00045
|
BARB0DBBEME
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861654
|
|
ASHA SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
49
|
BERLA
|
CH-03-004-025-001/204
()
|
3303004000NRG25100620241446086
|
11/06/2024
|
GANPAT RAM
|
3303004WL026195
|
GANPAT RAM
|
00045
|
BARB0DBBERL
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8190861523
|
|
GANPAT RAM NISHAD
|
BANK OF BARODA(606985)
|
|
50
|
BERLA
|
CH-03-004-025-001/204
()
|
3303004000NRG25100620241446087
|
11/06/2024
|
Urvashi Nishad
|
3303004WL026195
|
Urvashi Nishad
|
00045
|
BARB0DBBERL
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8190861525
|
|
URWASHI BAI W O GANP
|
BANK OF BARODA(606985)
|
|
51
|
BERLA
|
CH-03-004-025-001/210
()
|
3303004000NRG25100620241446088
|
11/06/2024
|
KUMAR
|
3303004WL026195
|
KUMAR
|
00045
|
BARB0DBBERL
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8190861524
|
|
KUMAR KEWAT TAKAM
|
BANK OF BARODA(606985)
|
|
52
|
BERLA
|
CH-03-004-025-001/212
()
|
3303004000NRG25100620241446089
|
11/06/2024
|
Chetan
|
3303004WL026195
|
Chetan
|
00045
|
BARB0DBBERL
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8190861531
|
|
CHETAN NISHAD SO PRE
|
BANK OF BARODA(606985)
|
|
53
|
BERLA
|
CH-03-004-026-001/169
()
|
3303004000NRG25110620241461730
|
11/06/2024
|
PUNA
|
3303004WL026451
|
PUNA
|
00045
|
BARB0DBBERL
|
850
|
850
|
Processed
|
05/09/2024
|
|
8190861529
|
|
PUNA BAI SAHU WO HOR
|
BANK OF BARODA(606985)
|
|
54
|
BERLA
|
CH-03-004-026-001/249
()
|
3303004000NRG25110620241461740
|
11/06/2024
|
beena bai
|
3303004WL026451
|
beena bai
|
00045
|
BARB0DBBERL
|
850
|
850
|
Processed
|
05/09/2024
|
|
8190861530
|
|
BINA BAI SAHU WO JHA
|
BANK OF BARODA(606985)
|
|
55
|
BERLA
|
CH-03-004-026-001/276
()
|
3303004000NRG25110620241461745
|
11/06/2024
|
nira
|
3303004WL026451
|
nira
|
00045
|
BARB0DBBERL
|
850
|
850
|
Processed
|
05/09/2024
|
|
8190861528
|
|
NEERA SAHU WO ANURUD
|
BANK OF BARODA(606985)
|
|
56
|
BERLA
|
CH-03-004-047-001/472
()
|
3303004000NRG25100620241446647
|
11/06/2024
|
HANIF MOHMAD
|
3303004WL026204
|
HANIF MOHMAD
|
00045
|
BARB0DBBERL
|
486
|
486
|
Processed
|
05/09/2024
|
|
8190861526
|
|
HANIF MOHMAD S O PIR
|
BANK OF BARODA(606985)
|
|
57
|
BERLA
|
CH-03-004-047-001/492
()
|
3303004000NRG25100620241446650
|
11/06/2024
|
RINKU SINHA
|
3303004WL026204
|
RINKU SINHA
|
00045
|
BARB0DBBERL
|
243
|
243
|
Processed
|
05/09/2024
|
|
8190861532
|
|
RINKU SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BERLA
|
CH-03-004-047-001/492
()
|
3303004000NRG25100620241446649
|
11/06/2024
|
Uama
|
3303004WL026204
|
Uama
|
00045
|
BARB0DBBERL
|
486
|
486
|
Processed
|
05/09/2024
|
|
8190861527
|
|
BARBUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9597
|
9597
|
|
|
|
|
|
|
|
|
59
|
BERLA
|
CH-03-004-034-001/187
()
|
3303004000NRG25110620241468252
|
11/06/2024
|
DINESHWARI
|
3303004WL026521
|
DINESHWARI
|
00045
|
BARB0DBSARD
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190861517
|
|
DINESHWARI NISHAD
|
BANK OF BARODA(606985)
|
|
60
|
BERLA
|
CH-03-004-034-001/187
()
|
3303004000NRG25110620241468251
|
11/06/2024
|
NAMAS KUMAR
|
3303004WL026521
|
NAMAS KUMAR
|
00045
|
BARB0DBSARD
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190861518
|
|
NAMAS KUMAR KEWAT S
|
BANK OF BARODA(606985)
|
|
61
|
BERLA
|
CH-03-004-034-001/233-A
()
|
3303004000NRG25110620241468254
|
11/06/2024
|
Hemant
|
3303004WL026521
|
Hemant
|
00045
|
BARB0DBSARD
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8190861520
|
|
HEMANT SAHU SO RAMU
|
BANK OF BARODA(606985)
|
|
62
|
BERLA
|
CH-03-004-034-001/233-A
()
|
3303004000NRG25110620241468255
|
11/06/2024
|
Rajkumari
|
3303004WL026521
|
Rajkumari
|
00045
|
BARB0DBSARD
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8190861519
|
|
RAJKUMARI SAHU
|
BANK OF BARODA(606985)
|
|
63
|
BERLA
|
CH-03-004-034-001/254
()
|
3303004000NRG25110620241468256
|
11/06/2024
|
DILEEP
|
3303004WL026521
|
DILEEP
|
00045
|
BARB0DBSARD
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8190861515
|
|
DILIP YADAV
|
BANK OF BARODA(606985)
|
|
64
|
BERLA
|
CH-03-004-034-001/254
()
|
3303004000NRG25110620241468257
|
11/06/2024
|
Pushpa Bai
|
3303004WL026521
|
Pushpa Bai
|
00045
|
BARB0DBSARD
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8190861521
|
|
PUSHPA BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
65
|
BERLA
|
CH-03-004-034-001/508
()
|
3303004000NRG25110620241468258
|
11/06/2024
|
DIPIKA SAHU
|
3303004WL026521
|
DIPIKA SAHU
|
00045
|
BARB0DBSARD
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190861522
|
|
DIPIKA SAHU WO KAMDE
|
BANK OF BARODA(606985)
|
|
66
|
BERLA
|
CH-03-004-034-001/508
()
|
3303004000NRG25110620241468259
|
11/06/2024
|
KAMDEV
|
3303004WL026521
|
KAMDEV
|
00045
|
BARB0DBSARD
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190861516
|
|
KAMDEV S O TEJRAM SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
67
|
BERLA
|
CH-03-004-007-001/128
()
|
3303004000NRG25110620241478960
|
11/06/2024
|
Ashwani
|
3303004WL026674
|
Ashwani
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861608
|
|
Mr. ASHWANI KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
68
|
BERLA
|
CH-03-004-007-001/133
()
|
3303004000NRG25110620241478961
|
11/06/2024
|
Ramsvarup
|
3303004WL026674
|
Ramsvarup
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861557
|
|
Mr. RAMSVARUP SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
69
|
BERLA
|
CH-03-004-007-001/133
()
|
3303004000NRG25110620241478962
|
11/06/2024
|
Uma
|
3303004WL026674
|
Uma
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861556
|
|
Mrs. UMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-007-001/134
()
|
3303004000NRG25110620241478963
|
11/06/2024
|
Kamla
|
3303004WL026674
|
Kamla
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861574
|
|
Mrs. KAMALA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BERLA
|
CH-03-004-007-001/134
()
|
3303004000NRG25110620241478964
|
11/06/2024
|
Mayaram
|
3303004WL026674
|
Mayaram
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861573
|
|
Mr. MAYA RAM . SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
72
|
BERLA
|
CH-03-004-007-001/144
()
|
3303004000NRG25110620241478965
|
11/06/2024
|
JAYCHAND
|
3303004WL026674
|
JAYCHAND
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861661
|
|
Mr. JAYCHAND SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BERLA
|
CH-03-004-007-001/157
()
|
3303004000NRG25110620241478967
|
11/06/2024
|
MANTAJ
|
3303004WL026674
|
MANTAJ
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861480
|
|
Mr. MANTAJ YADHAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BERLA
|
CH-03-004-007-001/157
()
|
3303004000NRG25110620241478968
|
11/06/2024
|
TAKESHWARI
|
3303004WL026674
|
TAKESHWARI
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861481
|
|
Mrs. TAKESHWARI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BERLA
|
CH-03-004-007-001/167
()
|
3303004000NRG25110620241478969
|
11/06/2024
|
Binda bai
|
3303004WL026674
|
Binda bai
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861589
|
|
Mrs. BINDA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BERLA
|
CH-03-004-007-001/167
()
|
3303004000NRG25110620241478971
|
11/06/2024
|
MAMTA BAI NISHAD
|
3303004WL026674
|
MAMTA BAI NISHAD
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861609
|
|
Mrs. MAMTA BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BERLA
|
CH-03-004-007-001/167
()
|
3303004000NRG25110620241478970
|
11/06/2024
|
ramsukh
|
3303004WL026674
|
ramsukh
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861585
|
|
Mr. RAMSUKH NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BERLA
|
CH-03-004-007-001/179
()
|
3303004000NRG25110620241478974
|
11/06/2024
|
Amrika
|
3303004WL026674
|
Amrika
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861569
|
|
Mrs. AMRIKA BAI MEHAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BERLA
|
CH-03-004-007-001/179
()
|
3303004000NRG25110620241478973
|
11/06/2024
|
Sanat
|
3303004WL026674
|
Sanat
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861595
|
|
Mr. SANAT MIRJA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BERLA
|
CH-03-004-007-001/180
()
|
3303004000NRG25110620241478976
|
11/06/2024
|
Bimla
|
3303004WL026674
|
Bimla
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861581
|
|
Mrs. BIMLA MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BERLA
|
CH-03-004-007-001/180
()
|
3303004000NRG25110620241478975
|
11/06/2024
|
Ganesh
|
3303004WL026674
|
Ganesh
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861606
|
|
Mr. GANESH RAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BERLA
|
CH-03-004-007-001/182-A
()
|
3303004000NRG25110620241478977
|
11/06/2024
|
BIHARI
|
3303004WL026674
|
BIHARI
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861598
|
|
Mr. BIHARI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BERLA
|
CH-03-004-007-001/182-A
()
|
3303004000NRG25110620241478978
|
11/06/2024
|
KUMARI
|
3303004WL026674
|
KUMARI
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861563
|
|
Mrs. KUMARI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BERLA
|
CH-03-004-007-001/185
()
|
3303004000NRG25110620241478980
|
11/06/2024
|
Binod
|
3303004WL026674
|
Binod
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861591
|
|
VINOD KUMAR MIRJHA S
|
BANK OF BARODA(606985)
|
|
85
|
BERLA
|
CH-03-004-007-001/185
()
|
3303004000NRG25110620241478981
|
11/06/2024
|
Rina
|
3303004WL026674
|
Rina
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861566
|
|
Mrs. RINA MIRJHA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BERLA
|
CH-03-004-007-001/186
()
|
3303004000NRG25110620241478983
|
11/06/2024
|
Shanti
|
3303004WL026674
|
Shanti
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861580
|
|
Mrs. SHANTI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BERLA
|
CH-03-004-007-001/186
()
|
3303004000NRG25110620241478982
|
11/06/2024
|
Suresh
|
3303004WL026674
|
Suresh
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861579
|
|
Mr. SURESH MEHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
88
|
BERLA
|
CH-03-004-007-001/209-B
()
|
3303004000NRG25110620241478985
|
11/06/2024
|
LALITA
|
3303004WL026674
|
LALITA
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861568
|
|
Mrs. LALITA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BERLA
|
CH-03-004-007-001/209-B
()
|
3303004000NRG25110620241478984
|
11/06/2024
|
MANHARAN
|
3303004WL026674
|
MANHARAN
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861559
|
|
Mr. MANHARAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
90
|
BERLA
|
CH-03-004-007-001/21
()
|
3303004000NRG25110620241478986
|
11/06/2024
|
Chaitram
|
3303004WL026674
|
Chaitram
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861659
|
|
Mr. CHAIT RAM NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BERLA
|
CH-03-004-007-001/21
()
|
3303004000NRG25110620241478987
|
11/06/2024
|
Kirtan
|
3303004WL026674
|
Kirtan
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861584
|
|
Mrs. KIRTAN BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BERLA
|
CH-03-004-007-001/215
()
|
3303004000NRG25110620241478989
|
11/06/2024
|
Chandrika
|
3303004WL026674
|
Chandrika
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861668
|
|
Mr. VIJAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BERLA
|
CH-03-004-007-001/243
()
|
3303004000NRG25110620241478990
|
11/06/2024
|
Dinesh
|
3303004WL026674
|
Dinesh
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861587
|
|
DINESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BERLA
|
CH-03-004-007-001/26-A
()
|
3303004000NRG25110620241478992
|
11/06/2024
|
PRITI
|
3303004WL026674
|
PRITI
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861663
|
|
PRITI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BERLA
|
CH-03-004-007-001/266
()
|
3303004000NRG25110620241478993
|
11/06/2024
|
Budhiya
|
3303004WL026674
|
Budhiya
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861597
|
|
Mrs. BUDHIYA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BERLA
|
CH-03-004-007-001/27
()
|
3303004000NRG25110620241478995
|
11/06/2024
|
Ramsahay
|
3303004WL026674
|
Ramsahay
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861593
|
|
Mr. RAMSAHAY MEHAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BERLA
|
CH-03-004-007-001/27
()
|
3303004000NRG25110620241478996
|
11/06/2024
|
VYASH
|
3303004WL026674
|
VYASH
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861594
|
|
Mr. VYAS RAM MIRJHA
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BERLA
|
CH-03-004-007-001/270
()
|
3303004000NRG25110620241478998
|
11/06/2024
|
dinesh mirjha
|
3303004WL026674
|
dinesh mirjha
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861603
|
|
Mr. DINESH DAUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BERLA
|
CH-03-004-007-001/270
()
|
3303004000NRG25110620241478997
|
11/06/2024
|
Sohadra
|
3303004WL026674
|
Sohadra
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861602
|
|
Mrs. SAHODRA BAI DAUNDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BERLA
|
CH-03-004-007-001/274
()
|
3303004000NRG25110620241478999
|
11/06/2024
|
manoj
|
3303004WL026674
|
manoj
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861572
|
|
Mr. MANOJ KUMAR MEHAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BERLA
|
CH-03-004-007-001/274
()
|
3303004000NRG25110620241479000
|
11/06/2024
|
panchho
|
3303004WL026674
|
panchho
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861601
|
|
Mrs. PANCHO BAI MIRJA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BERLA
|
CH-03-004-007-001/275
()
|
3303004000NRG25110620241479001
|
11/06/2024
|
Ashok
|
3303004WL026674
|
Ashok
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861482
|
|
Mr. ASHOK KUMAR NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BERLA
|
CH-03-004-007-001/275
()
|
3303004000NRG25110620241479002
|
11/06/2024
|
sumitra
|
3303004WL026674
|
sumitra
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861599
|
|
Mrs. SUMITRA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BERLA
|
CH-03-004-007-001/28
()
|
3303004000NRG25110620241479003
|
11/06/2024
|
kunjbati
|
3303004WL026674
|
kunjbati
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861558
|
|
Mrs. KUJVATI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BERLA
|
CH-03-004-007-001/281
()
|
3303004000NRG25110620241479006
|
11/06/2024
|
Kunti bai
|
3303004WL026674
|
Kunti bai
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861610
|
|
Mrs. KUNTI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BERLA
|
CH-03-004-007-001/288
()
|
3303004000NRG25110620241479007
|
11/06/2024
|
Surekha bai
|
3303004WL026674
|
Surekha bai
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861570
|
|
SUREKHA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERLA
|
CH-03-004-007-001/291
()
|
3303004000NRG25110620241479010
|
11/06/2024
|
bhuneshwer
|
3303004WL026674
|
bhuneshwer
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861550
|
|
Mr. BHUNESHWAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
BERLA
|
CH-03-004-007-001/291
()
|
3303004000NRG25110620241479011
|
11/06/2024
|
Rekha
|
3303004WL026674
|
Rekha
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861596
|
|
Mrs. REKHA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
BERLA
|
CH-03-004-007-001/294
()
|
3303004000NRG25110620241479012
|
11/06/2024
|
DOMAN RAM
|
3303004WL026674
|
DOMAN RAM
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861582
|
|
Mr. DOMAN LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BERLA
|
CH-03-004-007-001/3
()
|
3303004000NRG25110620241479013
|
11/06/2024
|
kanti
|
3303004WL026674
|
kanti
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861607
|
|
Mrs. KANTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BERLA
|
CH-03-004-007-001/305
()
|
3303004000NRG25110620241479015
|
11/06/2024
|
Itavari
|
3303004WL026674
|
Itavari
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861592
|
|
Mr. ITWARI S/O NAKUL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BERLA
|
CH-03-004-007-001/305
()
|
3303004000NRG25110620241479016
|
11/06/2024
|
yashmati
|
3303004WL026674
|
yashmati
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861485
|
|
Mrs. YASHMATI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
BERLA
|
CH-03-004-007-001/314
()
|
3303004000NRG25110620241479017
|
11/06/2024
|
CHOVARAM
|
3303004WL026674
|
CHOVARAM
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861484
|
|
CHOVARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BERLA
|
CH-03-004-007-001/314
()
|
3303004000NRG25110620241479018
|
11/06/2024
|
REVATI BAI
|
3303004WL026674
|
REVATI BAI
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861590
|
|
Mrs. REVATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BERLA
|
CH-03-004-007-001/324-A
()
|
3303004000NRG25110620241479020
|
11/06/2024
|
BANKAR
|
3303004WL026674
|
BANKAR
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861576
|
|
Mr. BANKAT KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
BERLA
|
CH-03-004-007-001/324-A
()
|
3303004000NRG25110620241479021
|
11/06/2024
|
MANJU
|
3303004WL026674
|
MANJU
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861577
|
|
Mrs. MANJU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BERLA
|
CH-03-004-007-001/330
()
|
3303004000NRG25110620241479022
|
11/06/2024
|
Amrika
|
3303004WL026674
|
Amrika
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861486
|
|
Mrs. NIRMALA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BERLA
|
CH-03-004-007-001/330
()
|
3303004000NRG25110620241479023
|
11/06/2024
|
Sonu Nishad
|
3303004WL026674
|
Sonu Nishad
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861605
|
|
Mr. SONU NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
BERLA
|
CH-03-004-007-001/356
()
|
3303004000NRG25110620241479024
|
11/06/2024
|
Rajesh
|
3303004WL026674
|
Rajesh
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861588
|
|
RAJESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BERLA
|
CH-03-004-007-001/356
()
|
3303004000NRG25110620241479025
|
11/06/2024
|
Rajeshvari
|
3303004WL026674
|
Rajeshvari
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861483
|
|
RAJESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BERLA
|
CH-03-004-007-001/358
()
|
3303004000NRG25110620241479026
|
11/06/2024
|
Dharmendra
|
3303004WL026674
|
Dharmendra
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861600
|
|
Mr. DHARMENDRA KUMAR MIRJHA
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
BERLA
|
CH-03-004-007-001/358
()
|
3303004000NRG25110620241479027
|
11/06/2024
|
PURNIMA MEHAR
|
3303004WL026674
|
PURNIMA MEHAR
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861565
|
|
Mrs. PURNIMA MEHAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
BERLA
|
CH-03-004-007-001/365-A
()
|
3303004000NRG25110620241479029
|
11/06/2024
|
urvashi
|
3303004WL026674
|
urvashi
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861567
|
|
Mrs. URWASHI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BERLA
|
CH-03-004-007-001/365-A
()
|
3303004000NRG25110620241479028
|
11/06/2024
|
vijay
|
3303004WL026674
|
vijay
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861564
|
|
Mr. VIJAY DAUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
BERLA
|
CH-03-004-007-001/397
()
|
3303004000NRG25110620241479034
|
11/06/2024
|
Pherhin Bai
|
3303004WL026674
|
Pherhin Bai
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861604
|
|
Mrs. PHERHIN BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
BERLA
|
CH-03-004-007-001/408
()
|
3303004000NRG25110620241479038
|
11/06/2024
|
Nilima
|
3303004WL026674
|
Nilima
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861562
|
|
Mrs. NILIMA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
BERLA
|
CH-03-004-007-001/408
()
|
3303004000NRG25110620241479037
|
11/06/2024
|
Ugesh Kumar Sahu
|
3303004WL026674
|
Ugesh Kumar Sahu
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861561
|
|
Mr. UGESH KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
BERLA
|
CH-03-004-007-001/426
()
|
3303004000NRG25110620241479044
|
11/06/2024
|
Pratima Nishad
|
3303004WL026674
|
Pratima Nishad
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861662
|
|
Miss. Pratima Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BERLA
|
CH-03-004-007-001/5
()
|
3303004000NRG25110620241479045
|
11/06/2024
|
basant
|
3303004WL026674
|
basant
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861479
|
|
Mrs. BASANT AND LALITA KUMAR SIWARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BERLA
|
CH-03-004-007-001/5
()
|
3303004000NRG25110620241479046
|
11/06/2024
|
LALITA
|
3303004WL026674
|
LALITA
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861560
|
|
Mrs. LALITA SHIVARE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
BERLA
|
CH-03-004-007-001/53
()
|
3303004000NRG25110620241479048
|
11/06/2024
|
SANTOSHI
|
3303004WL026674
|
SANTOSHI
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861578
|
|
Mrs. SANTOSHI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BERLA
|
CH-03-004-007-001/53
()
|
3303004000NRG25110620241479047
|
11/06/2024
|
UMESH KUMAR
|
3303004WL026674
|
UMESH KUMAR
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861575
|
|
Mr. UMESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
BERLA
|
CH-03-004-007-001/54
()
|
3303004000NRG25110620241479049
|
11/06/2024
|
Kumari
|
3303004WL026674
|
Kumari
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861571
|
|
Mrs. KUMARI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
BERLA
|
CH-03-004-007-001/56
()
|
3303004000NRG25110620241479050
|
11/06/2024
|
DAURAM
|
3303004WL026674
|
DAURAM
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861586
|
|
Mr. DAURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
135
|
BERLA
|
CH-03-004-007-001/56
()
|
3303004000NRG25110620241479051
|
11/06/2024
|
RAMOUTIN BAI
|
3303004WL026674
|
RAMOUTIN BAI
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861583
|
|
Mrs. RAMOTIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BERLA
|
CH-03-004-007-001/7
()
|
3303004000NRG25110620241479052
|
11/06/2024
|
CHHAGAN LAL
|
3303004WL026674
|
CHHAGAN LAL
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861658
|
|
Mr. CHHANGAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BERLA
|
CH-03-004-007-001/89
()
|
3303004000NRG25110620241479053
|
11/06/2024
|
BISAHU DHRUW
|
3303004WL026674
|
BISAHU DHRUW
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861660
|
|
BISAHU DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BERLA
|
CH-03-004-007-001/89
()
|
3303004000NRG25110620241479054
|
11/06/2024
|
raniya
|
3303004WL026674
|
raniya
|
00051
|
MAHB0001746
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861611
|
|
RANIYA DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122472
|
122472
|
|
|
|
|
|
|
|
|
139
|
BERLA
|
CH-03-004-036-002/34
()
|
3303004000NRG25110620241454083
|
11/06/2024
|
CHANDA MOHANI
|
3303004WL026341
|
CHANDA MOHANI
|
00078
|
CNRB0005204
|
729
|
729
|
Processed
|
05/09/2024
|
|
8190861665
|
|
Mr. CHANDRAMANI SAHU S O NANDKUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
140
|
BERLA
|
CH-03-004-036-002/26
()
|
3303004000NRG25110620241454075
|
11/06/2024
|
TRILOKI SEN
|
3303004WL026341
|
TRILOKI SEN
|
00089
|
CBIN0283379
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861478
|
|
Mr. TRILOKI S/O MR. JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
141
|
BERLA
|
CH-03-004-034-001/232
()
|
3303004000NRG25110620241468253
|
11/06/2024
|
DHANMAT
|
3303004WL026521
|
DHANMAT
|
00093
|
CRGB0008102
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8190861664
|
|
DHANMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BERLA
|
CH-03-004-036-002/204
()
|
3303004000NRG25110620241454068
|
11/06/2024
|
Dilip
|
3303004WL026341
|
Dilip
|
00093
|
CRGB0008102
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861666
|
|
Mr. DILEEP KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
143
|
BERLA
|
CH-03-004-036-002/204
()
|
3303004000NRG25110620241454069
|
11/06/2024
|
Rukhamani
|
3303004WL026341
|
Rukhamani
|
00093
|
CRGB0008102
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861667
|
|
RUKHMANI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BERLA
|
CH-03-004-044-001/171
()
|
3303004000NRG25110620241473703
|
11/06/2024
|
RAHIM
|
3303004WL026619
|
RAHIM
|
00093
|
CRGB0008102
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8190861514
|
|
MIRZA RAHIM BEG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
145
|
BERLA
|
CH-03-004-007-001/215
()
|
3303004000NRG25110620241478988
|
11/06/2024
|
Vijay
|
3303004WL026674
|
Vijay
|
00093
|
CRGB0008117
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861718
|
|
Mr. VIJAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BERLA
|
CH-03-004-007-001/281
()
|
3303004000NRG25110620241479005
|
11/06/2024
|
TILAK RAM
|
3303004WL026674
|
TILAK RAM
|
00093
|
CRGB0008117
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861717
|
|
Mr. TILAKRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BERLA
|
CH-03-004-007-001/396
()
|
3303004000NRG25110620241479031
|
11/06/2024
|
Babulal Sahu
|
3303004WL026674
|
Babulal Sahu
|
00093
|
CRGB0008117
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861669
|
|
Mr. BABU LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BERLA
|
CH-03-004-007-001/396
()
|
3303004000NRG25110620241479032
|
11/06/2024
|
Bimla Bai
|
3303004WL026674
|
Bimla Bai
|
00093
|
CRGB0008117
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861723
|
|
Mrs. BIMLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BERLA
|
CH-03-004-007-001/396
()
|
3303004000NRG25110620241479033
|
11/06/2024
|
Tribhuvan
|
3303004WL026674
|
Tribhuvan
|
00093
|
CRGB0008117
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861509
|
|
Mrs. TRIBHUVAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
150
|
BERLA
|
CH-03-004-007-001/402
()
|
3303004000NRG25110620241479035
|
11/06/2024
|
Hemlata sahu
|
3303004WL026674
|
Hemlata sahu
|
00093
|
CRGB0008117
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861692
|
|
HEMLATA SAHU
|
UNION BANK OF INDIA(508500)
|
|
151
|
BERLA
|
CH-03-004-007-001/402
()
|
3303004000NRG25110620241479036
|
11/06/2024
|
Loknath sahu
|
3303004WL026674
|
Loknath sahu
|
00093
|
CRGB0008117
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861693
|
|
LOKNATH SAHU SO KHED
|
BANK OF BARODA(606985)
|
|
152
|
BERLA
|
CH-03-004-007-001/426
()
|
3303004000NRG25110620241479043
|
11/06/2024
|
Ishwarlal Chaitram Nishad
|
3303004WL026674
|
Ishwarlal Chaitram Nishad
|
00093
|
CRGB0008117
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861513
|
|
ISHWARLAL CHAITRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BERLA
|
CH-03-004-008-002/347
()
|
3303004000NRG25110620241465293
|
11/06/2024
|
HEMIN BAI
|
3303004WL026491
|
HEMIN BAI
|
00093
|
CRGB0008117
|
360
|
360
|
Processed
|
05/09/2024
|
|
8190861657
|
|
HEMIN NISAD / MUNNA NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13968
|
13968
|
|
|
|
|
|
|
|
|
154
|
BERLA
|
CH-03-004-051-002/272
()
|
3303004000NRG25110620241454153
|
11/06/2024
|
REKHA DEWAGAN
|
3303004WL026344
|
REKHA DEWAGAN
|
00093
|
CRGB0008127
|
404
|
404
|
Processed
|
05/09/2024
|
|
8190861500
|
|
Mrs. REKHA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
155
|
BERLA
|
CH-03-004-036-002/161
()
|
3303004000NRG25110620241454044
|
11/06/2024
|
durga
|
3303004WL026341
|
durga
|
00093
|
CRGB0008129
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861501
|
|
Mrs. Durga Bai Yadaw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BERLA
|
CH-03-004-036-002/19
()
|
3303004000NRG25110620241454060
|
11/06/2024
|
NARAYAN
|
3303004WL026341
|
NARAYAN
|
00093
|
CRGB0008129
|
972
|
972
|
Processed
|
05/09/2024
|
|
8190861708
|
|
Mr. NARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BERLA
|
CH-03-004-036-002/207
()
|
3303004000NRG25110620241454070
|
11/06/2024
|
Gulapa Bai
|
3303004WL026341
|
Gulapa Bai
|
00093
|
CRGB0008129
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861707
|
|
Mrs. GULAPA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BERLA
|
CH-03-004-036-002/32
()
|
3303004000NRG25110620241454080
|
11/06/2024
|
MAHESH KUMAR
|
3303004WL026341
|
MAHESH KUMAR
|
00093
|
CRGB0008129
|
729
|
729
|
Processed
|
05/09/2024
|
|
8190861511
|
|
Mr. MAHESH KUMAR GAYAKWARD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BERLA
|
CH-03-004-036-002/33
()
|
3303004000NRG25110620241454082
|
11/06/2024
|
Motim
|
3303004WL026341
|
Motim
|
00093
|
CRGB0008129
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861706
|
|
MOTIM YADAV BAI
|
BANK OF BARODA(606985)
|
|
160
|
BERLA
|
CH-03-004-036-002/35
()
|
3303004000NRG25110620241454085
|
11/06/2024
|
NANDKUMAR
|
3303004WL026341
|
NANDKUMAR
|
00093
|
CRGB0008129
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861704
|
|
Mr. NANDKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
BERLA
|
CH-03-004-036-002/9
()
|
3303004000NRG25110620241454096
|
11/06/2024
|
rohit
|
3303004WL026341
|
rohit
|
00093
|
CRGB0008129
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861703
|
|
Mr. ROHITKUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
162
|
BERLA
|
CH-03-004-008-002/308
()
|
3303004000NRG25110620241465275
|
11/06/2024
|
MOHINI
|
3303004WL026491
|
MOHINI
|
00093
|
CRGB0008136
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8190861469
|
|
Mrs. MOHANI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BERLA
|
CH-03-004-008-002/308
()
|
3303004000NRG25110620241465274
|
11/06/2024
|
RAJAU
|
3303004WL026491
|
RAJAU
|
00093
|
CRGB0008136
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8190861670
|
|
Mr. RAJAU NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BERLA
|
CH-03-004-047-001/492
()
|
3303004000NRG25100620241446648
|
11/06/2024
|
Shiv parsad
|
3303004WL026204
|
Shiv parsad
|
00093
|
CRGB0008136
|
486
|
486
|
Processed
|
05/09/2024
|
|
8190861467
|
|
Mr. SHIV PRASAD SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
165
|
BERLA
|
CH-03-004-008-002/270
()
|
3303004000NRG25110620241465250
|
11/06/2024
|
BHARAT
|
3303004WL026491
|
BHARAT
|
00093
|
CRGB0008163
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8190861674
|
|
BHARAT RAM / LAKSHMAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BERLA
|
CH-03-004-008-002/270
()
|
3303004000NRG25110620241465252
|
11/06/2024
|
JITENDRA
|
3303004WL026491
|
JITENDRA
|
00093
|
CRGB0008163
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8190861510
|
|
Mr. JITENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BERLA
|
CH-03-004-008-002/270
()
|
3303004000NRG25110620241465251
|
11/06/2024
|
SUMITRA
|
3303004WL026491
|
SUMITRA
|
00093
|
CRGB0008163
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8190861673
|
|
Mrs. SUMITRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BERLA
|
CH-03-004-008-002/57-A
()
|
3303004000NRG25110620241465314
|
11/06/2024
|
CHANDRA KUMAR
|
3303004WL026491
|
CHANDRA KUMAR
|
00093
|
CRGB0008163
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8190861468
|
|
Mr. CHANDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
169
|
BERLA
|
CH-03-004-008-002/62-A
()
|
3303004000NRG25110620241465320
|
11/06/2024
|
GAUTARHIN
|
3303004WL026491
|
GAUTARHIN
|
00093
|
CRGB0008163
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8190861672
|
|
Mrs. GAUTARHIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BERLA
|
CH-03-004-008-002/62-A
()
|
3303004000NRG25110620241465319
|
11/06/2024
|
NOHARI
|
3303004WL026491
|
NOHARI
|
00093
|
CRGB0008163
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8190861671
|
|
Mr. NOHARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
171
|
BERLA
|
CH-03-004-044-001/21
()
|
3303004000NRG25110620241473724
|
11/06/2024
|
Thagiya Bai
|
3303004WL026619
|
Thagiya Bai
|
00093
|
CRGB0008170
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8190861701
|
|
Mrs. THAGIYA BAI A
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
BERLA
|
CH-03-004-044-001/248
()
|
3303004000NRG25110620241473747
|
11/06/2024
|
Ashwarya
|
3303004WL026619
|
Ashwarya
|
00093
|
CRGB0008170
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8190861487
|
|
Mrs. AISHWARY DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BERLA
|
CH-03-004-044-001/529-A
()
|
3303004000NRG25110620241473981
|
11/06/2024
|
VISRAM
|
3303004WL026619
|
VISRAM
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861503
|
|
VISHRAM YADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BERLA
|
CH-03-004-044-001/600
()
|
3303004000NRG25110620241474030
|
11/06/2024
|
LALIT
|
3303004WL026619
|
LALIT
|
00093
|
CRGB0008170
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8190861459
|
|
Mr. LALIT NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BERLA
|
CH-03-004-044-001/651
()
|
3303004000NRG25110620241474045
|
11/06/2024
|
LEKHARAM
|
3303004WL026619
|
LEKHARAM
|
00093
|
CRGB0008170
|
600
|
600
|
Processed
|
05/09/2024
|
|
8190861492
|
|
Mr. LEKHRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
176
|
BERLA
|
CH-03-004-044-001/686
()
|
3303004000NRG25110620241474071
|
11/06/2024
|
VIKKI BAI
|
3303004WL026619
|
VIKKI BAI
|
00093
|
CRGB0008170
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8190861505
|
|
Mrs. VIKKI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
BERLA
|
CH-03-004-044-001/748
()
|
3303004000NRG25110620241474108
|
11/06/2024
|
POOJA SAHU
|
3303004WL026619
|
POOJA SAHU
|
00093
|
CRGB0008170
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8190861508
|
|
Mrs. POOJA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
BERLA
|
CH-03-004-044-002/100
()
|
3303004000NRG25110620241474143
|
11/06/2024
|
CHITREKHA
|
3303004WL026619
|
CHITREKHA
|
00093
|
CRGB0008170
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8190861460
|
|
Mrs. CHITREKHA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BERLA
|
CH-03-004-044-002/182
()
|
3303004000NRG25110620241474179
|
11/06/2024
|
GAURI YADAV
|
3303004WL026619
|
GAURI YADAV
|
00093
|
CRGB0008170
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8190861452
|
|
Mrs. GAURI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
BERLA
|
CH-03-004-044-002/23
()
|
3303004000NRG25110620241474190
|
11/06/2024
|
Kunti bai
|
3303004WL026619
|
Kunti bai
|
00093
|
CRGB0008170
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8190861727
|
|
Mrs. KUNTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
BERLA
|
CH-03-004-044-002/26
()
|
3303004000NRG25110620241474192
|
11/06/2024
|
anusuiya
|
3303004WL026619
|
anusuiya
|
00093
|
CRGB0008170
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8190861451
|
|
Mrs. ANUSUIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
BERLA
|
CH-03-004-044-002/43
()
|
3303004000NRG25110620241474204
|
11/06/2024
|
santoshi
|
3303004WL026619
|
santoshi
|
00093
|
CRGB0008170
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8190861716
|
|
Mrs. SANTOSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BERLA
|
CH-03-004-044-003/11
()
|
3303004000NRG25110620241474236
|
11/06/2024
|
punema bai
|
3303004WL026619
|
punema bai
|
00093
|
CRGB0008170
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8190861453
|
|
Mrs. PURNIMA PATIL W/O DASARU RAM PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
BERLA
|
CH-03-004-044-003/110
()
|
3303004000NRG25110620241474237
|
11/06/2024
|
dharmendra
|
3303004WL026619
|
dharmendra
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861694
|
|
DHARMENDRA KUMAR SAH
|
BANK OF BARODA(606985)
|
|
185
|
BERLA
|
CH-03-004-044-003/111
()
|
3303004000NRG25110620241474238
|
11/06/2024
|
shree ram
|
3303004WL026619
|
shree ram
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861466
|
|
Mr. SHRIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
186
|
BERLA
|
CH-03-004-044-003/113
()
|
3303004000NRG25110620241474239
|
11/06/2024
|
radha bai
|
3303004WL026619
|
radha bai
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861700
|
|
Mrs. RADHA BAI DHRUV W/O DERAHA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
BERLA
|
CH-03-004-044-003/114
()
|
3303004000NRG25110620241474240
|
11/06/2024
|
uderam
|
3303004WL026619
|
uderam
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861457
|
|
Mr. UDHE RAMS/O AAJURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
BERLA
|
CH-03-004-044-003/115
()
|
3303004000NRG25110620241474241
|
11/06/2024
|
CHAITRAM
|
3303004WL026619
|
CHAITRAM
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861463
|
|
Mr. CHAIT RAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
BERLA
|
CH-03-004-044-003/118-A
()
|
3303004000NRG25110620241474242
|
11/06/2024
|
PUNIYA
|
3303004WL026619
|
PUNIYA
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861495
|
|
Mrs. PUNIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
BERLA
|
CH-03-004-044-003/125
()
|
3303004000NRG25110620241474243
|
11/06/2024
|
Sarswati
|
3303004WL026619
|
Sarswati
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861719
|
|
Mrs. SARSVATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
BERLA
|
CH-03-004-044-003/130
()
|
3303004000NRG25110620241474244
|
11/06/2024
|
Shivprasad
|
3303004WL026619
|
Shivprasad
|
00093
|
CRGB0008170
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8190861702
|
|
Mr. SHIV PRASHAD SAHU S/O DUKLHA RAM SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
BERLA
|
CH-03-004-044-003/137
()
|
3303004000NRG25110620241474245
|
11/06/2024
|
REKHA BAI
|
3303004WL026619
|
REKHA BAI
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861681
|
|
Mr. SAMARU DEWANGAN AND REKHA BAI DEWANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
BERLA
|
CH-03-004-044-003/14
()
|
3303004000NRG25110620241474246
|
11/06/2024
|
rukhmani
|
3303004WL026619
|
rukhmani
|
00093
|
CRGB0008170
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8190861446
|
|
Mrs. RUKHMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
BERLA
|
CH-03-004-044-003/142
()
|
3303004000NRG25110620241474247
|
11/06/2024
|
Rajbati
|
3303004WL026619
|
Rajbati
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861689
|
|
Mrs. RAJBATI NISHAD W/O BALARAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
BERLA
|
CH-03-004-044-003/143
()
|
3303004000NRG25110620241474248
|
11/06/2024
|
Dheluram
|
3303004WL026619
|
Dheluram
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861461
|
|
Mr. DHELU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
BERLA
|
CH-03-004-044-003/144
()
|
3303004000NRG25110620241474249
|
11/06/2024
|
Amrit
|
3303004WL026619
|
Amrit
|
00093
|
CRGB0008170
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8190861488
|
|
Mrs. AMRIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
BERLA
|
CH-03-004-044-003/145
()
|
3303004000NRG25110620241474250
|
11/06/2024
|
prakas
|
3303004WL026619
|
prakas
|
00093
|
CRGB0008170
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8190861679
|
|
Mr. PRAKASH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
198
|
BERLA
|
CH-03-004-044-003/154
()
|
3303004000NRG25110620241474251
|
11/06/2024
|
Domin
|
3303004WL026619
|
Domin
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861687
|
|
DOMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BERLA
|
CH-03-004-044-003/156
()
|
3303004000NRG25110620241474252
|
11/06/2024
|
Dashoda
|
3303004WL026619
|
Dashoda
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861506
|
|
Mrs. DASHODA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
BERLA
|
CH-03-004-044-003/157
()
|
3303004000NRG25110620241474253
|
11/06/2024
|
Milvanti
|
3303004WL026619
|
Milvanti
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861458
|
|
Mrs. MILVANTIN BAI NISHAD W/O SAMARU NIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
BERLA
|
CH-03-004-044-003/162
()
|
3303004000NRG25110620241474254
|
11/06/2024
|
Santram
|
3303004WL026619
|
Santram
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861686
|
|
Mr. SANTRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
BERLA
|
CH-03-004-044-003/177
()
|
3303004000NRG25110620241474255
|
11/06/2024
|
Sunita
|
3303004WL026619
|
Sunita
|
00093
|
CRGB0008170
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8190861685
|
|
SUNITA SAHU W O HEMS
|
BANK OF BARODA(606985)
|
|
203
|
BERLA
|
CH-03-004-044-003/179
()
|
3303004000NRG25110620241474256
|
11/06/2024
|
DROPATI
|
3303004WL026619
|
DROPATI
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861697
|
|
Mrs. DURPATI BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
BERLA
|
CH-03-004-044-003/183
()
|
3303004000NRG25110620241474257
|
11/06/2024
|
PURNIMA BAI
|
3303004WL026619
|
PURNIMA BAI
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861450
|
|
Mrs. PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
BERLA
|
CH-03-004-044-003/189
()
|
3303004000NRG25110620241474258
|
11/06/2024
|
BHARTI BAi
|
3303004WL026619
|
BHARTI BAi
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861498
|
|
Ms. BHARATI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
BERLA
|
CH-03-004-044-003/190
()
|
3303004000NRG25110620241474259
|
11/06/2024
|
HORILAL
|
3303004WL026619
|
HORILAL
|
00093
|
CRGB0008170
|
800
|
800
|
Processed
|
05/09/2024
|
|
8190861447
|
|
Mr. HORI LAL PATIL S/O OMRAM PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
BERLA
|
CH-03-004-044-003/191
()
|
3303004000NRG25110620241474260
|
11/06/2024
|
LEKHARAM
|
3303004WL026619
|
LEKHARAM
|
00093
|
CRGB0008170
|
800
|
800
|
Processed
|
05/09/2024
|
|
8190861698
|
|
Mr. LEKHRAM PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
BERLA
|
CH-03-004-044-003/194
()
|
3303004000NRG25110620241474261
|
11/06/2024
|
RAJKUMARI
|
3303004WL026619
|
RAJKUMARI
|
00093
|
CRGB0008170
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8190861699
|
|
Mrs. RAJKUMARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
BERLA
|
CH-03-004-044-003/195
()
|
3303004000NRG25110620241474262
|
11/06/2024
|
KOUSHILIYA
|
3303004WL026619
|
KOUSHILIYA
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861494
|
|
Mrs. KAUSHILYA NISHAD W/O SITA RAM NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
BERLA
|
CH-03-004-044-003/196
()
|
3303004000NRG25110620241474263
|
11/06/2024
|
SANAT
|
3303004WL026619
|
SANAT
|
00093
|
CRGB0008170
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8190861455
|
|
Mr. SANAT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
BERLA
|
CH-03-004-044-003/21
()
|
3303004000NRG25110620241474264
|
11/06/2024
|
DAMINI BAI
|
3303004WL026619
|
DAMINI BAI
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861720
|
|
Mrs. DAMINI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
BERLA
|
CH-03-004-044-003/23
()
|
3303004000NRG25110620241474265
|
11/06/2024
|
CHANPA BAI
|
3303004WL026619
|
CHANPA BAI
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861710
|
|
Mrs. CHAMPA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
BERLA
|
CH-03-004-044-003/25
()
|
3303004000NRG25110620241474266
|
11/06/2024
|
Sewti Bai
|
3303004WL026619
|
Sewti Bai
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861491
|
|
Mrs. SEVTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
BERLA
|
CH-03-004-044-003/26
()
|
3303004000NRG25110620241474267
|
11/06/2024
|
dasoda
|
3303004WL026619
|
dasoda
|
00093
|
CRGB0008170
|
400
|
400
|
Processed
|
05/09/2024
|
|
8190861464
|
|
DASHODA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BERLA
|
CH-03-004-044-003/262
()
|
3303004000NRG25110620241474268
|
11/06/2024
|
RUPESH
|
3303004WL026619
|
RUPESH
|
00093
|
CRGB0008170
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8190861722
|
|
Mr. RUPESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
BERLA
|
CH-03-004-044-003/294
()
|
3303004000NRG25110620241474269
|
11/06/2024
|
Umeshwari bai
|
3303004WL026619
|
Umeshwari bai
|
00093
|
CRGB0008170
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8190861677
|
|
Mrs. UMESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
BERLA
|
CH-03-004-044-003/296
()
|
3303004000NRG25110620241474270
|
11/06/2024
|
Manhern verma
|
3303004WL026619
|
Manhern verma
|
00093
|
CRGB0008170
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8190861504
|
|
MANHARAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BERLA
|
CH-03-004-044-003/298
()
|
3303004000NRG25110620241474271
|
11/06/2024
|
AARTI VARMA
|
3303004WL026619
|
AARTI VARMA
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861489
|
|
Mr. AARATI VERMA W/O DILIP KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
BERLA
|
CH-03-004-044-003/334
()
|
3303004000NRG25110620241474272
|
11/06/2024
|
BENA BAI
|
3303004WL026619
|
BENA BAI
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861496
|
|
Mrs. BENA BAI VARMA W/O RAMPRASHAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
BERLA
|
CH-03-004-044-003/338
()
|
3303004000NRG25110620241474273
|
11/06/2024
|
DHANESH
|
3303004WL026619
|
DHANESH
|
00093
|
CRGB0008170
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8190861445
|
|
Mr. DHANESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
BERLA
|
CH-03-004-044-003/34
()
|
3303004000NRG25110620241474274
|
11/06/2024
|
chitrekha
|
3303004WL026619
|
chitrekha
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861721
|
|
Mrs. CHITREKHA BAI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
BERLA
|
CH-03-004-044-003/347
()
|
3303004000NRG25110620241474275
|
11/06/2024
|
SEVTI
|
3303004WL026619
|
SEVTI
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861462
|
|
Mrs. SEVATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
BERLA
|
CH-03-004-044-003/365
()
|
3303004000NRG25110620241474277
|
11/06/2024
|
Pyari Bai
|
3303004WL026619
|
Pyari Bai
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861676
|
|
PYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BERLA
|
CH-03-004-044-003/369
()
|
3303004000NRG25110620241474278
|
11/06/2024
|
Satosh Das Manikpur
|
3303004WL026619
|
Satosh Das Manikpur
|
00093
|
CRGB0008170
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8190861691
|
|
SANTOSH DAS MANIKPURI
|
PUNJAB & SIND BANK(607087)
|
|
225
|
BERLA
|
CH-03-004-044-003/376
()
|
3303004000NRG25110620241474280
|
11/06/2024
|
HEMANT KUMAR
|
3303004WL026619
|
HEMANT KUMAR
|
00093
|
CRGB0008170
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8190861502
|
|
Mr. HEMANT KUMAR DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
BERLA
|
CH-03-004-044-003/376
()
|
3303004000NRG25110620241474279
|
11/06/2024
|
RAJO BAI
|
3303004WL026619
|
RAJO BAI
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861715
|
|
Mrs. RAJO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
BERLA
|
CH-03-004-044-003/387
()
|
3303004000NRG25110620241474282
|
11/06/2024
|
LILAVATI SEN
|
3303004WL026619
|
LILAVATI SEN
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861678
|
|
Mrs. LILAVATI SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
BERLA
|
CH-03-004-044-003/39
()
|
3303004000NRG25110620241474283
|
11/06/2024
|
dhan ram
|
3303004WL026619
|
dhan ram
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861449
|
|
Mr. DHANIRAM S/O UMERAM PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
BERLA
|
CH-03-004-044-003/393
()
|
3303004000NRG25110620241474284
|
11/06/2024
|
GIRJA NISHAD
|
3303004WL026619
|
GIRJA NISHAD
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861690
|
|
Mrs. GIRAJA NISHAD W/O SUKHDEV NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
BERLA
|
CH-03-004-044-003/42
()
|
3303004000NRG25110620241474286
|
11/06/2024
|
sonbati
|
3303004WL026619
|
sonbati
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861712
|
|
Mrs. SONBATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
BERLA
|
CH-03-004-044-003/46
()
|
3303004000NRG25110620241474287
|
11/06/2024
|
saroj bai
|
3303004WL026619
|
saroj bai
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861713
|
|
Mrs. SAROJ BAI DHURU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
BERLA
|
CH-03-004-044-003/47
()
|
3303004000NRG25110620241474288
|
11/06/2024
|
SAMBATI
|
3303004WL026619
|
SAMBATI
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861675
|
|
Mrs. SHYAMBATI / SHYAMBAI W/O KHORBAHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
BERLA
|
CH-03-004-044-003/50
()
|
3303004000NRG25110620241474289
|
11/06/2024
|
SUKRITA BAI
|
3303004WL026619
|
SUKRITA BAI
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861724
|
|
SUKRITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BERLA
|
CH-03-004-044-003/53
()
|
3303004000NRG25110620241474290
|
11/06/2024
|
DOMAN
|
3303004WL026619
|
DOMAN
|
00093
|
CRGB0008170
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8190861465
|
|
MR DOMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
235
|
BERLA
|
CH-03-004-044-003/56
()
|
3303004000NRG25110620241474291
|
11/06/2024
|
RAJU
|
3303004WL026619
|
RAJU
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861490
|
|
Mr. RAJU VERMA S/O KASHI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
BERLA
|
CH-03-004-044-003/57
()
|
3303004000NRG25110620241474292
|
11/06/2024
|
Dilip
|
3303004WL026619
|
Dilip
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861725
|
|
Mr. DILIP KUMAR SAHU S/O AGAR SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
BERLA
|
CH-03-004-044-003/62
()
|
3303004000NRG25110620241474293
|
11/06/2024
|
girvar
|
3303004WL026619
|
girvar
|
00093
|
CRGB0008170
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8190861448
|
|
Mr. GIRVAR DHRUW S/O KASHI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
BERLA
|
CH-03-004-044-003/63
()
|
3303004000NRG25110620241474294
|
11/06/2024
|
MEENA BAI
|
3303004WL026619
|
MEENA BAI
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861454
|
|
Mrs. MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
BERLA
|
CH-03-004-044-003/64
()
|
3303004000NRG25110620241474295
|
11/06/2024
|
baysakhin bai
|
3303004WL026619
|
baysakhin bai
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861711
|
|
Mrs. BAISAKHIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
BERLA
|
CH-03-004-044-003/66
()
|
3303004000NRG25110620241474296
|
11/06/2024
|
Moji ram
|
3303004WL026619
|
Moji ram
|
00093
|
CRGB0008170
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8190861688
|
|
Mr. MOJI RAM PATIL S/O UME RAM PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
BERLA
|
CH-03-004-044-003/69
()
|
3303004000NRG25110620241474297
|
11/06/2024
|
Rupa Yadav
|
3303004WL026619
|
Rupa Yadav
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861512
|
|
Mrs. RUPA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
BERLA
|
CH-03-004-044-003/72
()
|
3303004000NRG25110620241474298
|
11/06/2024
|
manglu ram
|
3303004WL026619
|
manglu ram
|
00093
|
CRGB0008170
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8190861695
|
|
Mr. MANGALU SHIWARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
BERLA
|
CH-03-004-044-003/74
()
|
3303004000NRG25110620241474299
|
11/06/2024
|
babu ram
|
3303004WL026619
|
babu ram
|
00093
|
CRGB0008170
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8190861696
|
|
Mr. BAUWA RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
BERLA
|
CH-03-004-044-003/78
()
|
3303004000NRG25110620241474300
|
11/06/2024
|
TOP SINGH SAHU
|
3303004WL026619
|
TOP SINGH SAHU
|
00093
|
CRGB0008170
|
1400
|
1400
|
Processed
|
05/09/2024
|
|
8190861680
|
|
Mr. TOP SINGH SAHU AND DHEERAJA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
BERLA
|
CH-03-004-044-003/81
()
|
3303004000NRG25110620241474301
|
11/06/2024
|
narshing
|
3303004WL026619
|
narshing
|
00093
|
CRGB0008170
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8190861683
|
|
Mrs. NIRSIYA BAI PATIL W/O UBHE RAM PATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
BERLA
|
CH-03-004-044-003/83
()
|
3303004000NRG25110620241474302
|
11/06/2024
|
PARETAN
|
3303004WL026619
|
PARETAN
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861497
|
|
Mrs. PARETAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
BERLA
|
CH-03-004-044-003/87
()
|
3303004000NRG25110620241474303
|
11/06/2024
|
SAHODRA
|
3303004WL026619
|
SAHODRA
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861714
|
|
Mrs. SAHODRA BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
BERLA
|
CH-03-004-044-003/88
()
|
3303004000NRG25110620241474304
|
11/06/2024
|
SITARAM
|
3303004WL026619
|
SITARAM
|
00093
|
CRGB0008170
|
200
|
200
|
Processed
|
05/09/2024
|
|
8190861456
|
|
Mr. SITARAM SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
BERLA
|
CH-03-004-044-003/89
()
|
3303004000NRG25110620241474305
|
11/06/2024
|
Sarshwati
|
3303004WL026619
|
Sarshwati
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861684
|
|
Mrs. SARASWATI BAI YADAV W/O NARAD RAM Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
BERLA
|
CH-03-004-044-003/9
()
|
3303004000NRG25110620241474306
|
11/06/2024
|
DINESWARI
|
3303004WL026619
|
DINESWARI
|
00093
|
CRGB0008170
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861726
|
|
Mrs. DINESHVARI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91400
|
91400
|
|
|
|
|
|
|
|
|
251
|
BERLA
|
CH-03-004-036-002/14
()
|
3303004000NRG25110620241454035
|
11/06/2024
|
RADHA
|
3303004WL026341
|
RADHA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861709
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
BERLA
|
CH-03-004-036-002/193
()
|
3303004000NRG25110620241454065
|
11/06/2024
|
MANGLAIN BAI
|
3303004WL026341
|
MANGLAIN BAI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861507
|
|
Mrs. MANGALIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
BERLA
|
CH-03-004-036-002/57
()
|
3303004000NRG25110620241454091
|
11/06/2024
|
Jamuna
|
3303004WL026341
|
Jamuna
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
05/09/2024
|
|
8190861705
|
|
Mrs. JAMUNA GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
BERLA
|
CH-03-004-044-003/363
()
|
3303004000NRG25110620241474276
|
11/06/2024
|
MANISHA YADAV
|
3303004WL026619
|
MANISHA YADAV
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861493
|
|
Mrs. MANISHA YADAV W/O SURESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
BERLA
|
CH-03-004-044-003/381
()
|
3303004000NRG25110620241474281
|
11/06/2024
|
JAGESHWARI YADAV
|
3303004WL026619
|
JAGESHWARI YADAV
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861499
|
|
Mrs. JAGESHWARI YADAV W/O DEVNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
BERLA
|
CH-03-004-044-003/94
()
|
3303004000NRG25110620241474307
|
11/06/2024
|
kasniti
|
3303004WL026619
|
kasniti
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861682
|
|
Mrs. KISANAUTI MHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
257
|
BERLA
|
CH-21-004-007-001/30-A
()
|
3303004000NRG25110620241479055
|
11/06/2024
|
Jhamar
|
3303004WL026674
|
Jhamar
|
00165
|
IBKL0001221
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861551
|
|
JHAMMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
258
|
BERLA
|
CH-03-004-007-001/28
()
|
3303004000NRG25110620241479004
|
11/06/2024
|
Tukaram Sahu
|
3303004WL026674
|
Tukaram Sahu
|
00177
|
IOBA0003092
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861612
|
|
TUKARAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
259
|
BERLA
|
CH-03-004-036-002/164
()
|
3303004000NRG25110620241454049
|
11/06/2024
|
LAXMI
|
3303004WL026341
|
LAXMI
|
00415
|
SBIN0000296
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861554
|
|
MRS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
260
|
BERLA
|
CH-03-004-036-002/212
()
|
3303004000NRG25110620241454072
|
11/06/2024
|
PRADEEP
|
3303004WL026341
|
PRADEEP
|
00415
|
SBIN0000296
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861555
|
|
MR PRADEEP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
261
|
BERLA
|
CH-03-004-036-002/29
()
|
3303004000NRG25110620241454078
|
11/06/2024
|
Yasvant
|
3303004WL026341
|
Yasvant
|
00415
|
SBIN0000296
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861552
|
|
MR YASHWANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
262
|
BERLA
|
CH-03-004-036-002/34
()
|
3303004000NRG25110620241454084
|
11/06/2024
|
BHUNESHWAR SAHU
|
3303004WL026341
|
BHUNESHWAR SAHU
|
00415
|
SBIN0000296
|
972
|
972
|
Processed
|
05/09/2024
|
|
8190861553
|
|
MR BHUNESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
263
|
BERLA
|
CH-03-004-036-002/20
()
|
3303004000NRG25110620241454066
|
11/06/2024
|
bhuvneshwer
|
3303004WL026341
|
bhuvneshwer
|
00415
|
SBIN0006059
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861613
|
|
MR BHUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
264
|
BERLA
|
CH-03-004-036-002/140
()
|
3303004000NRG25110620241454036
|
11/06/2024
|
NARENDRA
|
3303004WL026341
|
NARENDRA
|
00415
|
SBIN0010830
|
729
|
729
|
Processed
|
05/09/2024
|
|
8190861476
|
|
MR NARENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
265
|
BERLA
|
CH-03-004-036-002/147
()
|
3303004000NRG25110620241454037
|
11/06/2024
|
Bhagirati
|
3303004WL026341
|
Bhagirati
|
00415
|
SBIN0010830
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861477
|
|
MR BHAGIRATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
266
|
BERLA
|
CH-03-004-036-002/28
()
|
3303004000NRG25110620241454077
|
11/06/2024
|
JANKU
|
3303004WL026341
|
JANKU
|
00415
|
SBIN0010830
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861614
|
|
Mr. JANKU RAM S/O DERHU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
267
|
BERLA
|
CH-03-004-036-002/7
()
|
3303004000NRG25110620241454095
|
11/06/2024
|
saroj bai
|
3303004WL026341
|
saroj bai
|
00415
|
SBIN0010830
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8190861615
|
|
MRS SAROJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
268
|
BERLA
|
CH-03-004-026-001/440
()
|
3303004000NRG25110620241461774
|
11/06/2024
|
Rajesh Sahu
|
3303004WL026451
|
Rajesh Sahu
|
00415
|
SBIN0015773
|
850
|
850
|
Processed
|
05/09/2024
|
|
8190861475
|
|
RAJESH SAHU S O PYAR
|
BANK OF BARODA(606985)
|
|
269
|
BERLA
|
CH-03-004-044-001/375-A
()
|
3303004000NRG25110620241473849
|
11/06/2024
|
RAVISHANKAR
|
3303004WL026619
|
RAVISHANKAR
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
05/09/2024
|
|
8190861616
|
|
MR RAVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
270
|
BERLA
|
CH-03-004-007-001/145
()
|
3303004000NRG25110620241478966
|
11/06/2024
|
Mukesh Sahu
|
3303004WL026674
|
Mukesh Sahu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861536
|
|
MUKESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BERLA
|
CH-03-004-007-001/170
()
|
3303004000NRG25110620241478972
|
11/06/2024
|
Ghanchand Sahu
|
3303004WL026674
|
Ghanchand Sahu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861538
|
|
GYANCHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BERLA
|
CH-03-004-007-001/183
()
|
3303004000NRG25110620241478979
|
11/06/2024
|
Anil
|
3303004WL026674
|
Anil
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861543
|
|
ANIL KUMAR DAUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BERLA
|
CH-03-004-007-001/243
()
|
3303004000NRG25110620241478991
|
11/06/2024
|
Toman Sahu
|
3303004WL026674
|
Toman Sahu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861541
|
|
TOMAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BERLA
|
CH-03-004-007-001/266
()
|
3303004000NRG25110620241478994
|
11/06/2024
|
Aaditya Shivare
|
3303004WL026674
|
Aaditya Shivare
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861540
|
|
AADITYA SHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BERLA
|
CH-03-004-007-001/290
()
|
3303004000NRG25110620241479009
|
11/06/2024
|
Anita Mehar
|
3303004WL026674
|
Anita Mehar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861547
|
|
ANITA MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BERLA
|
CH-03-004-007-001/290
()
|
3303004000NRG25110620241479008
|
11/06/2024
|
Jitendra Donde
|
3303004WL026674
|
Jitendra Donde
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861546
|
|
JITENDRA DONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BERLA
|
CH-03-004-007-001/390
()
|
3303004000NRG25110620241479030
|
11/06/2024
|
Usha Bai
|
3303004WL026674
|
Usha Bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861539
|
|
USHA BAI MIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BERLA
|
CH-03-004-007-001/412
()
|
3303004000NRG25110620241479040
|
11/06/2024
|
Binod Nishad
|
3303004WL026674
|
Binod Nishad
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861537
|
|
Mr. TIRITH NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
279
|
BERLA
|
CH-03-004-007-001/412
()
|
3303004000NRG25110620241479039
|
11/06/2024
|
Sunita Nishad
|
3303004WL026674
|
Sunita Nishad
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861542
|
|
SUNITA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BERLA
|
CH-03-004-007-001/414
()
|
3303004000NRG25110620241479041
|
11/06/2024
|
Bharati Sahu
|
3303004WL026674
|
Bharati Sahu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861544
|
|
BHARATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BERLA
|
CH-03-004-007-001/414
()
|
3303004000NRG25110620241479042
|
11/06/2024
|
Maniram Sahu
|
3303004WL026674
|
Maniram Sahu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
05/09/2024
|
|
8190861545
|
|
Mr. MANIRAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
BERLA
|
CH-03-004-044-001/71-A
()
|
3303004000NRG25110620241474081
|
11/06/2024
|
Chandrkali Yadav
|
3303004WL026619
|
Chandrkali Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861549
|
|
CHANDRKALI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BERLA
|
CH-03-004-044-003/395
()
|
3303004000NRG25110620241474285
|
11/06/2024
|
Shitla Bai Verma
|
3303004WL026619
|
Shitla Bai Verma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/09/2024
|
|
8190861548
|
|
SHITLA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22812
|
22812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368331
|
368331
|
|
|
|
|
|
|
|