|
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-03-004-020-001/64-A
()
|
3303004000NRG24150920231538949
|
15/09/2023
|
DUKALHEEN
|
3303004WL049995
|
DUKALHEEN
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
22/09/2023
|
|
5810383130
|
|
DUKALHIN YADAV SINV
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-020-001/66-A
()
|
3303004000NRG24150920231538950
|
15/09/2023
|
BHAIYARAM
|
3303004WL049995
|
BHAIYARAM
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
22/09/2023
|
|
5810383133
|
|
BHAIYA RAM SINHA SI
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-020-001/66-A
()
|
3303004000NRG24150920231538951
|
15/09/2023
|
SEETA BAI
|
3303004WL049995
|
SEETA BAI
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
22/09/2023
|
|
5810383134
|
|
SITA BAI SINHA SINV
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-022-001/126
()
|
3303004000NRG24150920231539833
|
15/09/2023
|
SAMARU
|
3303004WL050136
|
SAMARU
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383199
|
|
SAMARU RAM DHIVAR S
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-022-002/1-A
()
|
3303004000NRG24150920231539836
|
15/09/2023
|
GAJANAND
|
3303004WL050136
|
GAJANAND
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383120
|
|
GAJANAND SINHA S O B
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-022-002/159-A
()
|
3303004000NRG24150920231539837
|
15/09/2023
|
JEEWAN SINHA
|
3303004WL050136
|
JEEWAN SINHA
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383118
|
|
JEEVAN SINHA S O SHI
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-022-002/16-A
()
|
3303004000NRG24150920231539838
|
15/09/2023
|
SANAT KUMAR
|
3303004WL050136
|
SANAT KUMAR
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383119
|
|
SANATKUMAR FAT MANGA
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-022-002/16-A
()
|
3303004000NRG24150920231539839
|
15/09/2023
|
SOHADRA
|
3303004WL050136
|
SOHADRA
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383131
|
|
SOHADRA MEHAR SANA
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-022-002/70-A
()
|
3303004000NRG24150920231539841
|
15/09/2023
|
CHUNNI BAI
|
3303004WL050136
|
CHUNNI BAI
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383128
|
|
CHUNNI BAI SINHA KAR
|
BANK OF BARODA(606985)
|
|
10
|
BERLA
|
CH-03-004-022-002/70-A
()
|
3303004000NRG24150920231539840
|
15/09/2023
|
KRISHNA
|
3303004WL050136
|
KRISHNA
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383129
|
|
KRISHNA SINHA KARAMA
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-022-002/8-A
()
|
3303004000NRG24150920231539843
|
15/09/2023
|
LAXMI BAI
|
3303004WL050136
|
LAXMI BAI
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383121
|
|
LAXMI YADAW
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-022-002/8-A
()
|
3303004000NRG24150920231539842
|
15/09/2023
|
Sadaram
|
3303004WL050136
|
Sadaram
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383125
|
|
SADARAM YADAV
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-024-001/124
()
|
3303004000NRG24140920231537909
|
15/09/2023
|
omanlal
|
3303004WL049796
|
omanlal
|
00045
|
BARB0DBBERL
|
1700
|
1700
|
Processed
|
22/09/2023
|
|
5810383126
|
|
OMAN KURRE
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-024-001/248
()
|
3303004000NRG24140920231537924
|
15/09/2023
|
sushila
|
3303004WL049798
|
sushila
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383113
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BERLA
|
CH-03-004-024-001/419
()
|
3303004000NRG24140920231537911
|
15/09/2023
|
GANGA BAI
|
3303004WL049796
|
GANGA BAI
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383117
|
|
GANGA BAI SAHU W O J
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-024-002/105
()
|
3303004000NRG24140920231537925
|
15/09/2023
|
KAMLA
|
3303004WL049798
|
KAMLA
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383114
|
|
KAMALA BAI MARAR SU
|
BANK OF BARODA(606985)
|
|
17
|
BERLA
|
CH-03-004-024-002/131
()
|
3303004000NRG24140920231537912
|
15/09/2023
|
barati
|
3303004WL049796
|
barati
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383116
|
|
BARATI RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-024-002/137
()
|
3303004000NRG24140920231537926
|
15/09/2023
|
Kamin bai
|
3303004WL049798
|
Kamin bai
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383132
|
|
AMIN BAI PATIL W O K
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-024-002/146
()
|
3303004000NRG24140920231537927
|
15/09/2023
|
Baldau
|
3303004WL049798
|
Baldau
|
00045
|
BARB0DBBERL
|
884
|
884
|
Processed
|
22/09/2023
|
|
5810383127
|
|
BALDAU YADAV S O LED
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-024-002/160
()
|
3303004000NRG24140920231537928
|
15/09/2023
|
AMRIKA BAI
|
3303004WL049798
|
AMRIKA BAI
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383200
|
|
AMRIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BERLA
|
CH-03-004-024-002/2
()
|
3303004000NRG24140920231537913
|
15/09/2023
|
BISAHAT RAM
|
3303004WL049796
|
BISAHAT RAM
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383115
|
|
BISAHAT SAHU S O GHS
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-026-001/29
()
|
3303004000NRG24140920231537914
|
15/09/2023
|
dhaniram
|
3303004WL049796
|
dhaniram
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383124
|
|
DHANIRAM KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BERLA
|
CH-03-004-026-001/29
()
|
3303004000NRG24140920231537915
|
15/09/2023
|
urmila
|
3303004WL049796
|
urmila
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383123
|
|
URMILA BAI WO DHANI
|
BANK OF BARODA(606985)
|
|
24
|
BERLA
|
CH-03-004-026-001/435
()
|
3303004000NRG24140920231537916
|
15/09/2023
|
MAHESHWARI
|
3303004WL049796
|
MAHESHWARI
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383122
|
|
MAHESHWARI KURRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48365
|
48365
|
|
|
|
|
|
|
|
|
25
|
BERLA
|
CH-03-004-026-001/435
()
|
3303004000NRG24140920231537917
|
15/09/2023
|
NOMESH KUMAR
|
3303004WL049796
|
NOMESH KUMAR
|
00045
|
BARB0DBSARD
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383111
|
|
NOMESH KUMAR KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BERLA
|
CH-03-004-034-003/1
()
|
3303004000NRG24130920231537175
|
15/09/2023
|
LEKH RAM SAHU
|
3303004WL049657
|
LEKH RAM SAHU
|
00045
|
BARB0DBSARD
|
595
|
595
|
Processed
|
22/09/2023
|
|
5810383135
|
|
Mr. LEKHRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
27
|
BERLA
|
CH-03-004-034-003/113
()
|
3303004000NRG24130920231537177
|
15/09/2023
|
sawana
|
3303004WL049657
|
sawana
|
00045
|
BARB0DBSARD
|
595
|
595
|
Processed
|
22/09/2023
|
|
5810383105
|
|
SAVANA BAI SAHU
|
BANK OF BARODA(606985)
|
|
28
|
BERLA
|
CH-03-004-034-003/116
()
|
3303004000NRG24130920231537178
|
15/09/2023
|
RAMKUMAR
|
3303004WL049657
|
RAMKUMAR
|
00045
|
BARB0DBSARD
|
595
|
595
|
Processed
|
22/09/2023
|
|
5810383136
|
|
RAM KUAMR S O JETHU
|
BANK OF BARODA(606985)
|
|
29
|
BERLA
|
CH-03-004-034-003/116
()
|
3303004000NRG24130920231537180
|
15/09/2023
|
Rohit kumar
|
3303004WL049657
|
Rohit kumar
|
00045
|
BARB0DBSARD
|
425
|
425
|
Processed
|
22/09/2023
|
|
5810383112
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-034-003/116
()
|
3303004000NRG24130920231537179
|
15/09/2023
|
SEVATI BAI
|
3303004WL049657
|
SEVATI BAI
|
00045
|
BARB0DBSARD
|
595
|
595
|
Processed
|
22/09/2023
|
|
5810383109
|
|
SEVATI BAI WO RAMKUM
|
BANK OF BARODA(606985)
|
|
31
|
BERLA
|
CH-03-004-034-003/147
()
|
3303004000NRG24130920231537181
|
15/09/2023
|
naresh
|
3303004WL049657
|
naresh
|
00045
|
BARB0DBSARD
|
595
|
595
|
Processed
|
22/09/2023
|
|
5810383106
|
|
NARESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
32
|
BERLA
|
CH-03-004-034-003/147
()
|
3303004000NRG24130920231537182
|
15/09/2023
|
tikeshavari
|
3303004WL049657
|
tikeshavari
|
00045
|
BARB0DBSARD
|
595
|
595
|
Processed
|
22/09/2023
|
|
5810383104
|
|
TIKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
33
|
BERLA
|
CH-03-004-034-003/189
()
|
3303004000NRG24130920231537183
|
15/09/2023
|
Divakar
|
3303004WL049657
|
Divakar
|
00045
|
BARB0DBSARD
|
595
|
595
|
Processed
|
22/09/2023
|
|
5810383137
|
|
DIWAKAR LAL SAHU
|
BANK OF BARODA(606985)
|
|
34
|
BERLA
|
CH-03-004-034-003/42
()
|
3303004000NRG24130920231537184
|
15/09/2023
|
Yugesh
|
3303004WL049657
|
Yugesh
|
00045
|
BARB0DBSARD
|
595
|
595
|
Processed
|
22/09/2023
|
|
5810383107
|
|
YUGESH S O RAMA SAHU
|
BANK OF BARODA(606985)
|
|
35
|
BERLA
|
CH-03-004-034-003/95
()
|
3303004000NRG24130920231537185
|
15/09/2023
|
motiram
|
3303004WL049657
|
motiram
|
00045
|
BARB0DBSARD
|
595
|
595
|
Processed
|
22/09/2023
|
|
5810383110
|
|
MOTI RAM SO CHINTA R
|
BANK OF BARODA(606985)
|
|
36
|
BERLA
|
CH-03-004-034-003/96
()
|
3303004000NRG24130920231537186
|
15/09/2023
|
charbai
|
3303004WL049657
|
charbai
|
00045
|
BARB0DBSARD
|
595
|
595
|
Processed
|
22/09/2023
|
|
5810383103
|
|
CHAR BAI W O HEM LAL
|
BANK OF BARODA(606985)
|
|
37
|
BERLA
|
CH-03-004-034-003/99-A
()
|
3303004000NRG24130920231537187
|
15/09/2023
|
HEMEEN
|
3303004WL049657
|
HEMEEN
|
00045
|
BARB0DBSARD
|
595
|
595
|
Processed
|
22/09/2023
|
|
5810383108
|
|
HEMIN BAI W O CHUNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9010
|
9010
|
|
|
|
|
|
|
|
|
38
|
BERLA
|
CH-03-004-001-001/267
()
|
3303004000NRG24150920231538822
|
15/09/2023
|
Kishan
|
3303004WL049977
|
Kishan
|
00045
|
BARB0SAJAXX
|
1632
|
1632
|
Processed
|
22/09/2023
|
|
5810383197
|
|
KISHAN SO BASANT SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
39
|
BERLA
|
CH-03-004-010-002/209
()
|
3303004000NRG24150920231539915
|
15/09/2023
|
NAND KUMAR
|
3303004WL050145
|
NAND KUMAR
|
00093
|
CRGB0008117
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383076
|
|
Mr. NANDAKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
40
|
BERLA
|
CH-03-004-052-001/114
()
|
3303004000NRG24150920231538724
|
15/09/2023
|
Parwati Verma
|
3303004WL049957
|
Parwati Verma
|
00093
|
CRGB0008127
|
663
|
663
|
Processed
|
22/09/2023
|
|
5810383149
|
|
Mrs. PARWATIBAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BERLA
|
CH-03-004-052-001/128
()
|
3303004000NRG24150920231538726
|
15/09/2023
|
BALDAU
|
3303004WL049957
|
BALDAU
|
00093
|
CRGB0008127
|
663
|
663
|
Processed
|
22/09/2023
|
|
5810383140
|
|
Mr. BALDAU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BERLA
|
CH-03-004-052-001/128
()
|
3303004000NRG24150920231538725
|
15/09/2023
|
PUNESHWARI
|
3303004WL049957
|
PUNESHWARI
|
00093
|
CRGB0008127
|
663
|
663
|
Processed
|
22/09/2023
|
|
5810383102
|
|
Mrs. PUNESHWARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BERLA
|
CH-03-004-052-001/55
()
|
3303004000NRG24150920231538730
|
15/09/2023
|
DHARMIN
|
3303004WL049957
|
DHARMIN
|
00093
|
CRGB0008127
|
663
|
663
|
Processed
|
22/09/2023
|
|
5810383077
|
|
Mrs. DHARMIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BERLA
|
CH-03-004-052-001/55
()
|
3303004000NRG24150920231538729
|
15/09/2023
|
JAGDISH
|
3303004WL049957
|
JAGDISH
|
00093
|
CRGB0008127
|
663
|
663
|
Processed
|
22/09/2023
|
|
5810383062
|
|
Mr. JAGDEESH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BERLA
|
CH-03-004-052-001/90-A
()
|
3303004000NRG24150920231538731
|
15/09/2023
|
Ritu Nishad
|
3303004WL049957
|
Ritu Nishad
|
00093
|
CRGB0008127
|
663
|
663
|
Processed
|
22/09/2023
|
|
5810383138
|
|
RITU NISHAD
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
BERLA
|
CH-03-004-052-001/96
()
|
3303004000NRG24150920231538732
|
15/09/2023
|
Khuleshwar
|
3303004WL049957
|
Khuleshwar
|
00093
|
CRGB0008127
|
663
|
663
|
Processed
|
22/09/2023
|
|
5810383146
|
|
Mr. KHULESHWAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
47
|
BERLA
|
CH-03-004-041-002/135
()
|
3303004000NRG24140920231537933
|
15/09/2023
|
ANJU
|
3303004WL049801
|
ANJU
|
00093
|
CRGB0008129
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383156
|
|
Mrs. ANJU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BERLA
|
CH-03-004-041-002/135
()
|
3303004000NRG24140920231537934
|
15/09/2023
|
SANTOSH
|
3303004WL049801
|
SANTOSH
|
00093
|
CRGB0008129
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383072
|
|
Mr. SANTOSH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BERLA
|
CH-03-004-041-002/9
()
|
3303004000NRG24140920231537938
|
15/09/2023
|
Anita
|
3303004WL049801
|
Anita
|
00093
|
CRGB0008129
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383153
|
|
Mrs. ANITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BERLA
|
CH-03-004-041-002/9
()
|
3303004000NRG24140920231537937
|
15/09/2023
|
Rajendra
|
3303004WL049801
|
Rajendra
|
00093
|
CRGB0008129
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383155
|
|
Mr. RAJENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
51
|
BERLA
|
CH-03-004-001-001/213
()
|
3303004000NRG24150920231538817
|
15/09/2023
|
AASHARAM
|
3303004WL049977
|
AASHARAM
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383176
|
|
Mr. ASHA RAM S/O RONHA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BERLA
|
CH-03-004-001-001/213
()
|
3303004000NRG24150920231538819
|
15/09/2023
|
DHANSHAY
|
3303004WL049977
|
DHANSHAY
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383099
|
|
Mr. DHANSAY MANDLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BERLA
|
CH-03-004-001-001/213
()
|
3303004000NRG24150920231538818
|
15/09/2023
|
JUGRI BAi
|
3303004WL049977
|
JUGRI BAi
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383175
|
|
Mrs. JUGRI W/O ASHA RAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BERLA
|
CH-03-004-001-001/232
()
|
3303004000NRG24150920231538800
|
15/09/2023
|
MANGAL
|
3303004WL049975
|
MANGAL
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383187
|
|
Mr. MANGAL DAS S/O SUKHDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BERLA
|
CH-03-004-001-001/232
()
|
3303004000NRG24150920231538799
|
15/09/2023
|
RAMHIN
|
3303004WL049975
|
RAMHIN
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383171
|
|
Mrs. RAMHIN BAI W/O MANGAL DAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BERLA
|
CH-03-004-001-001/267
()
|
3303004000NRG24150920231538820
|
15/09/2023
|
BASANT KUMAR
|
3303004WL049977
|
BASANT KUMAR
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383188
|
|
Mr. BASANT KUMAR S/O BANWALI RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BERLA
|
CH-03-004-001-001/267
()
|
3303004000NRG24150920231538821
|
15/09/2023
|
PEMIN BAI
|
3303004WL049977
|
PEMIN BAI
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383170
|
|
Mrs. PREMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-001-001/284
()
|
3303004000NRG24150920231538823
|
15/09/2023
|
KARTIK
|
3303004WL049977
|
KARTIK
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383168
|
|
Mr. KARTIK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BERLA
|
CH-03-004-001-001/349
()
|
3303004000NRG24150920231538824
|
15/09/2023
|
piarbai
|
3303004WL049977
|
piarbai
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383186
|
|
Mrs. PIYER BAI W/O LATE RAMDAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-001-001/350
()
|
3303004000NRG24150920231538825
|
15/09/2023
|
Urmila bai
|
3303004WL049977
|
Urmila bai
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383084
|
|
Mrs. URMILA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BERLA
|
CH-03-004-001-001/351
()
|
3303004000NRG24150920231538801
|
15/09/2023
|
Mangalin
|
3303004WL049975
|
Mangalin
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383174
|
|
Mrs. MANGLIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BERLA
|
CH-03-004-001-001/92
()
|
3303004000NRG24150920231538802
|
15/09/2023
|
AARCHAND
|
3303004WL049975
|
AARCHAND
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383172
|
|
Mr. AMARCHAND .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
63
|
BERLA
|
CH-03-004-001-001/92
()
|
3303004000NRG24150920231538803
|
15/09/2023
|
BHAGAIYA
|
3303004WL049975
|
BHAGAIYA
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383173
|
|
BHAGEYA SATNAMI
|
BANK OF BARODA(606985)
|
|
64
|
BERLA
|
CH-03-004-001-001/97
()
|
3303004000NRG24150920231538826
|
15/09/2023
|
KUMLAL
|
3303004WL049977
|
KUMLAL
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383067
|
|
Mr. KUMBH LAL S/O RIKHI RAM DHOBI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BERLA
|
CH-03-004-001-001/97
()
|
3303004000NRG24150920231538827
|
15/09/2023
|
rekha
|
3303004WL049977
|
rekha
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383167
|
|
Mrs. REKHA W/O DAKWAR NIRMALKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BERLA
|
CH-03-004-001-002/412
()
|
3303004000NRG24150920231538828
|
15/09/2023
|
Amrit Bai
|
3303004WL049977
|
Amrit Bai
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383090
|
|
Mrs. AMRIT BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BERLA
|
CH-03-004-014-001/124
()
|
3303004000NRG24150920231538841
|
15/09/2023
|
Gulshan
|
3303004WL049980
|
Gulshan
|
00093
|
CRGB0008133
|
1547
|
1547
|
Processed
|
22/09/2023
|
|
5810383071
|
|
Mr. GULSHAN KUMAR TANDAN S/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-014-001/124
()
|
3303004000NRG24150920231538840
|
15/09/2023
|
RAJKUMAR
|
3303004WL049980
|
RAJKUMAR
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383150
|
|
Mr. RAJKUMAR TANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BERLA
|
CH-03-004-014-001/131-A
()
|
3303004000NRG24150920231538842
|
15/09/2023
|
GIRJA PRASAD
|
3303004WL049980
|
GIRJA PRASAD
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383078
|
|
Mr. GIRJA PRASAD BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-014-001/133
()
|
3303004000NRG24150920231538845
|
15/09/2023
|
PHULESHWARI BAI
|
3303004WL049980
|
PHULESHWARI BAI
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383082
|
|
Mrs. FULESHWARI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BERLA
|
CH-03-004-014-001/133
()
|
3303004000NRG24150920231538844
|
15/09/2023
|
Shiri kumar
|
3303004WL049980
|
Shiri kumar
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383079
|
|
Mr. SHRIKUMAR SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
72
|
BERLA
|
CH-03-004-014-001/138
()
|
3303004000NRG24150920231538830
|
15/09/2023
|
MONGRA BAI
|
3303004WL049979
|
MONGRA BAI
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383152
|
|
Mrs. MONGRA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-014-001/15
()
|
3303004000NRG24150920231538831
|
15/09/2023
|
LEELA DAS
|
3303004WL049979
|
LEELA DAS
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383080
|
|
LILADAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BERLA
|
CH-03-004-014-001/166
()
|
3303004000NRG24150920231538833
|
15/09/2023
|
SALIK
|
3303004WL049979
|
SALIK
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383086
|
|
Mr. SALIK RAM TANDON S/O HEMLAL TANDON
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
75
|
BERLA
|
CH-03-004-014-001/258
()
|
3303004000NRG24150920231538835
|
15/09/2023
|
BHOJ BAI
|
3303004WL049979
|
BHOJ BAI
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383144
|
|
Mrs. BHOJ BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BERLA
|
CH-03-004-014-001/80
()
|
3303004000NRG24150920231538849
|
15/09/2023
|
pasrmila
|
3303004WL049980
|
pasrmila
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383087
|
|
Mrs. PARMILA BAI W/O PURAN JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BERLA
|
CH-03-004-014-001/80
()
|
3303004000NRG24150920231538848
|
15/09/2023
|
puran
|
3303004WL049980
|
puran
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383151
|
|
Mr. PURAN JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BERLA
|
CH-03-004-014-001/84
()
|
3303004000NRG24150920231538836
|
15/09/2023
|
MOHAN
|
3303004WL049979
|
MOHAN
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383101
|
|
Mr. MOHAN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BERLA
|
CH-03-004-014-001/84
()
|
3303004000NRG24150920231538837
|
15/09/2023
|
NIRMLA BAI
|
3303004WL049979
|
NIRMLA BAI
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383083
|
|
Mrs. NIRMALA BAI W/O MOHAN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BERLA
|
CH-03-004-014-001/93
()
|
3303004000NRG24150920231538838
|
15/09/2023
|
KOSAM BAI
|
3303004WL049979
|
KOSAM BAI
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383073
|
|
Mrs. KOSHAM BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BERLA
|
CH-03-004-014-001/94
()
|
3303004000NRG24150920231538839
|
15/09/2023
|
JETHIYA BAI
|
3303004WL049979
|
JETHIYA BAI
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383074
|
|
Mrs. JETHIYA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BERLA
|
CH-03-004-014-002/117
()
|
3303004000NRG24150920231538796
|
15/09/2023
|
CHOTELAL
|
3303004WL049974
|
CHOTELAL
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383203
|
|
Mr. CHHOTE LAL KURRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
83
|
BERLA
|
CH-03-004-014-002/117
()
|
3303004000NRG24150920231538797
|
15/09/2023
|
KRISHNA
|
3303004WL049974
|
KRISHNA
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383063
|
|
Mrs. KRISHNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BERLA
|
CH-03-004-014-002/154-A
()
|
3303004000NRG24150920231538867
|
15/09/2023
|
ram bai
|
3303004WL049981
|
ram bai
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383066
|
|
Mrs. RAM BAI CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BERLA
|
CH-03-004-014-002/166
()
|
3303004000NRG24150920231538868
|
15/09/2023
|
Chameswari
|
3303004WL049981
|
Chameswari
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383148
|
|
Mrs. CHAMPESHWARI RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BERLA
|
CH-03-004-014-002/187
()
|
3303004000NRG24150920231538798
|
15/09/2023
|
RAKESH
|
3303004WL049974
|
RAKESH
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383064
|
|
Mr. RAKESH KURRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
87
|
BERLA
|
CH-03-004-014-002/53
()
|
3303004000NRG24150920231538870
|
15/09/2023
|
rajni bai
|
3303004WL049981
|
rajni bai
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383180
|
|
Mrs. RAJNI BAI W/O SANTOSH KUMAR RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BERLA
|
CH-03-004-014-002/61
()
|
3303004000NRG24150920231538873
|
15/09/2023
|
Ajay
|
3303004WL049981
|
Ajay
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383098
|
|
Mr. AJAY KUMAR CHAKRDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BERLA
|
CH-03-004-014-002/61
()
|
3303004000NRG24150920231538871
|
15/09/2023
|
dhaniram
|
3303004WL049981
|
dhaniram
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383065
|
|
Mr. DHANI RAM S/o TIBHU CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BERLA
|
CH-03-004-014-002/61
()
|
3303004000NRG24150920231538872
|
15/09/2023
|
santishi bai
|
3303004WL049981
|
santishi bai
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383178
|
|
Mrs. SANTOSHI BAI W/O DHANI RAM CHAKRADH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BERLA
|
CH-03-004-014-002/69
()
|
3303004000NRG24150920231538874
|
15/09/2023
|
kailash
|
3303004WL049981
|
kailash
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383183
|
|
Mr. KAILASH CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BERLA
|
CH-03-004-014-002/69
()
|
3303004000NRG24150920231538875
|
15/09/2023
|
LALITA BAI
|
3303004WL049981
|
LALITA BAI
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383182
|
|
Mrs. LALITA BAI W/O KAILASH CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BERLA
|
CH-03-004-014-002/72
()
|
3303004000NRG24150920231538876
|
15/09/2023
|
ganesh
|
3303004WL049981
|
ganesh
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383179
|
|
Mr. GANESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BERLA
|
CH-03-004-014-002/72
()
|
3303004000NRG24150920231538877
|
15/09/2023
|
khediya
|
3303004WL049981
|
khediya
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383177
|
|
Mrs. KHEDIYA BAI W/O GANESH RAWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BERLA
|
CH-03-004-014-002/79
()
|
3303004000NRG24150920231538878
|
15/09/2023
|
MANGATU
|
3303004WL049981
|
MANGATU
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383185
|
|
Mr. MANGLU RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BERLA
|
CH-03-004-014-002/79
()
|
3303004000NRG24150920231538879
|
15/09/2023
|
THAGIYA
|
3303004WL049981
|
THAGIYA
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383184
|
|
Mrs. THAGIYA RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BERLA
|
CH-03-004-014-002/94
()
|
3303004000NRG24150920231538850
|
15/09/2023
|
AMARCHAND
|
3303004WL049980
|
AMARCHAND
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383081
|
|
Mr. AMARCHAND GAYGAWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BERLA
|
CH-03-004-014-002/95
()
|
3303004000NRG24150920231538851
|
15/09/2023
|
SAVITRI BAI
|
3303004WL049980
|
SAVITRI BAI
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383169
|
|
SAVTRI GAYAK W O VIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100657
|
100657
|
|
|
|
|
|
|
|
|
99
|
BERLA
|
CH-03-004-047-001/492
()
|
3303004000NRG24140920231537975
|
15/09/2023
|
Shiv parsad
|
3303004WL049812
|
Shiv parsad
|
00093
|
CRGB0008136
|
816
|
816
|
Processed
|
22/09/2023
|
|
5810383161
|
|
Mr. SHIV PRASAD SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
100
|
BERLA
|
CH-03-004-062-001/126
()
|
3303004000NRG24150920231538781
|
15/09/2023
|
Manki Sahu
|
3303004WL049970
|
Manki Sahu
|
00093
|
CRGB0008156
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383068
|
|
MANAKI BAI SAHU WO PREMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BERLA
|
CH-03-004-062-001/316
()
|
3303004000NRG24150920231538784
|
15/09/2023
|
SHANBHU
|
3303004WL049970
|
SHANBHU
|
00093
|
CRGB0008156
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383093
|
|
Mr. SHAMBHU RAM DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BERLA
|
CH-03-004-062-001/316
()
|
3303004000NRG24150920231538785
|
15/09/2023
|
Shivratri
|
3303004WL049970
|
Shivratri
|
00093
|
CRGB0008156
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383163
|
|
Mrs. SHIVRATRI DHEEWAR W/O SHAMBHU DHEEW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BERLA
|
CH-03-004-062-001/375
()
|
3303004000NRG24150920231538775
|
15/09/2023
|
Pushpa bai
|
3303004WL049969
|
Pushpa bai
|
00093
|
CRGB0008156
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383164
|
|
Mrs. PUSHPA BAI YADAV W/O RAMESHWAR YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BERLA
|
CH-03-004-062-001/600
()
|
3303004000NRG24150920231538776
|
15/09/2023
|
rameswari
|
3303004WL049969
|
rameswari
|
00093
|
CRGB0008156
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383160
|
|
Mrs. RAMESHWARI W/O SUNIL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BERLA
|
CH-03-004-062-001/600
()
|
3303004000NRG24150920231538777
|
15/09/2023
|
sunil
|
3303004WL049969
|
sunil
|
00093
|
CRGB0008156
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383159
|
|
Mr. SUNIL KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BERLA
|
CH-03-004-062-001/624-A
()
|
3303004000NRG24150920231538778
|
15/09/2023
|
Dilip kumar
|
3303004WL049969
|
Dilip kumar
|
00093
|
CRGB0008156
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383166
|
|
Mr. DILIP KUMAR SAHU S/O RIKHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BERLA
|
CH-03-004-062-001/75
()
|
3303004000NRG24150920231538774
|
15/09/2023
|
SEEYARAM
|
3303004WL049968
|
SEEYARAM
|
00093
|
CRGB0008156
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383162
|
|
Mr. SIYARAM SAHU S/O MANGLA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BERLA
|
CH-03-004-062-001/8
()
|
3303004000NRG24150920231538787
|
15/09/2023
|
Ganesh
|
3303004WL049970
|
Ganesh
|
00093
|
CRGB0008156
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383091
|
|
GANESHRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERLA
|
CH-03-004-062-001/8
()
|
3303004000NRG24150920231538786
|
15/09/2023
|
RUKHAMANI
|
3303004WL049970
|
RUKHAMANI
|
00093
|
CRGB0008156
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383165
|
|
Mrs. RUKHMANI BAI YADAV W/O GANESH RAM Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BERLA
|
CH-03-004-062-001/985
()
|
3303004000NRG24150920231538779
|
15/09/2023
|
BRAMHANAND
|
3303004WL049969
|
BRAMHANAND
|
00093
|
CRGB0008156
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383092
|
|
Mr. BRAMHANAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
111
|
BERLA
|
CH-03-004-049-001/507
()
|
3303004000NRG24150920231539678
|
15/09/2023
|
KALYANI
|
3303004WL050114
|
KALYANI
|
00093
|
CRGB0008163
|
1870
|
1870
|
Processed
|
22/09/2023
|
|
5810383097
|
|
Mrs. KALYANI BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BERLA
|
CH-03-004-054-001/107
()
|
3303004000NRG24150920231539845
|
15/09/2023
|
Gomti
|
3303004WL050136
|
Gomti
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
22/09/2023
|
|
5810383070
|
|
Mrs. GOMTI BAI W/O MANOJ KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BERLA
|
CH-03-004-054-001/107
()
|
3303004000NRG24150920231539844
|
15/09/2023
|
Manoj
|
3303004WL050136
|
Manoj
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
22/09/2023
|
|
5810383157
|
|
Mr. MANOJ KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BERLA
|
CH-03-004-054-001/112
()
|
3303004000NRG24150920231539847
|
15/09/2023
|
SHAILENDRI
|
3303004WL050136
|
SHAILENDRI
|
00093
|
CRGB0008163
|
221
|
221
|
Processed
|
22/09/2023
|
|
5810383085
|
|
Mrs. SHAILENDRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BERLA
|
CH-03-004-054-001/208
()
|
3303004000NRG24150920231539848
|
15/09/2023
|
Sukan
|
3303004WL050136
|
Sukan
|
00093
|
CRGB0008163
|
221
|
221
|
Processed
|
22/09/2023
|
|
5810383143
|
|
Mrs. SHAKUN BAI W/O NANDU DAS CHATURVED
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BERLA
|
CH-03-004-054-001/214
()
|
3303004000NRG24150920231539849
|
15/09/2023
|
LALIT
|
3303004WL050136
|
LALIT
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383189
|
|
Mr. LALIT KUMAR SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BERLA
|
CH-03-004-054-001/217
()
|
3303004000NRG24150920231539801
|
15/09/2023
|
Dhanbai
|
3303004WL050132
|
Dhanbai
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383142
|
|
Mrs. DHAN BAI W/O JIVAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BERLA
|
CH-03-004-054-001/238
()
|
3303004000NRG24150920231539850
|
15/09/2023
|
Devkumar
|
3303004WL050136
|
Devkumar
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
22/09/2023
|
|
5810383141
|
|
Mr. DEV KUMAR S/O JETHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BERLA
|
CH-03-004-054-001/238
()
|
3303004000NRG24150920231539851
|
15/09/2023
|
Murtibai
|
3303004WL050136
|
Murtibai
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
22/09/2023
|
|
5810383088
|
|
MURTI SAHU W O DEV K
|
BANK OF BARODA(606985)
|
|
120
|
BERLA
|
CH-03-004-054-001/245
()
|
3303004000NRG24150920231539802
|
15/09/2023
|
Dela
|
3303004WL050132
|
Dela
|
00093
|
CRGB0008163
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383094
|
|
DHELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BERLA
|
CH-03-004-054-001/246
()
|
3303004000NRG24150920231539852
|
15/09/2023
|
BINDA BAI
|
3303004WL050136
|
BINDA BAI
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383154
|
|
Mrs. BINDA BAI W/O LAKHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BERLA
|
CH-03-004-054-001/30
()
|
3303004000NRG24150920231539853
|
15/09/2023
|
Punnibai
|
3303004WL050136
|
Punnibai
|
00093
|
CRGB0008163
|
663
|
663
|
Processed
|
22/09/2023
|
|
5810383202
|
|
Mrs. PUNNI BAI W/O KRISHNA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BERLA
|
CH-03-004-054-001/306
()
|
3303004000NRG24150920231539854
|
15/09/2023
|
Janakram
|
3303004WL050136
|
Janakram
|
00093
|
CRGB0008163
|
1547
|
1547
|
Processed
|
22/09/2023
|
|
5810383089
|
|
Mr. JANAK RAM DHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
124
|
BERLA
|
CH-03-004-054-001/408
()
|
3303004000NRG24150920231539803
|
15/09/2023
|
Laxmi
|
3303004WL050132
|
Laxmi
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383096
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BERLA
|
CH-03-004-054-001/433
()
|
3303004000NRG24150920231539805
|
15/09/2023
|
Malti
|
3303004WL050132
|
Malti
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383201
|
|
Mrs. MALTI BAI W/O SURESH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BERLA
|
CH-03-004-054-001/443
()
|
3303004000NRG24150920231539855
|
15/09/2023
|
Shikumari
|
3303004WL050136
|
Shikumari
|
00093
|
CRGB0008163
|
221
|
221
|
Processed
|
22/09/2023
|
|
5810383139
|
|
Mrs. SHIV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BERLA
|
CH-03-004-054-001/462
()
|
3303004000NRG24150920231539856
|
15/09/2023
|
Lilabai
|
3303004WL050136
|
Lilabai
|
00093
|
CRGB0008163
|
1547
|
1547
|
Processed
|
22/09/2023
|
|
5810383069
|
|
LILA BAI DHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BERLA
|
CH-03-004-054-001/48
()
|
3303004000NRG24150920231539806
|
15/09/2023
|
Kalabai
|
3303004WL050132
|
Kalabai
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383147
|
|
Mrs. KALA BAI W/O ALAKHA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BERLA
|
CH-03-004-054-001/481
()
|
3303004000NRG24150920231539857
|
15/09/2023
|
SARSWATI
|
3303004WL050136
|
SARSWATI
|
00093
|
CRGB0008163
|
221
|
221
|
Processed
|
22/09/2023
|
|
5810383158
|
|
Mrs. SARSWATI BAI W/O UDHODAS KHUBWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BERLA
|
CH-03-004-054-001/542
()
|
3303004000NRG24150920231539858
|
15/09/2023
|
Sunita Bai
|
3303004WL050136
|
Sunita Bai
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383145
|
|
Mrs. SUNITA W/O GOVIND DESHLAHARE964443
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BERLA
|
CH-03-004-054-001/68
()
|
3303004000NRG24150920231539859
|
15/09/2023
|
Johan
|
3303004WL050136
|
Johan
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383095
|
|
JOHAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31535
|
31535
|
|
|
|
|
|
|
|
|
132
|
BERLA
|
CH-03-004-014-002/53
()
|
3303004000NRG24150920231538869
|
15/09/2023
|
santosh kumar
|
3303004WL049981
|
santosh kumar
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383181
|
|
Mr. SANTOSH KUMAR S/O LATE RAMU RAWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BERLA
|
CH-03-004-052-001/114
()
|
3303004000NRG24150920231538723
|
15/09/2023
|
NANDKUMAR
|
3303004WL049957
|
NANDKUMAR
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
22/09/2023
|
|
5810383204
|
|
NAND KUMAR VERMA S/O JEEVAN LAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BERLA
|
CH-03-004-052-001/355
()
|
3303004000NRG24150920231538727
|
15/09/2023
|
SANTOSHI
|
3303004WL049957
|
SANTOSHI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
22/09/2023
|
|
5810383075
|
|
Mrs. SANTOSHI BAI W/O SHHARWAN KUMAR KE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BERLA
|
CH-03-004-052-001/411
()
|
3303004000NRG24150920231538728
|
15/09/2023
|
ANKITA
|
3303004WL049957
|
ANKITA
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
22/09/2023
|
|
5810383100
|
|
Mrs. ANKITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
136
|
BERLA
|
CH-03-004-041-002/40
()
|
3303004000NRG24140920231537936
|
15/09/2023
|
punni bai
|
3303004WL049801
|
punni bai
|
00176
|
IDIB000S701
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383190
|
|
Mrs. PUNNI BAI TANDAN
|
INDIAN BANK(607105)
|
|
137
|
BERLA
|
CH-03-004-041-002/40
()
|
3303004000NRG24140920231537935
|
15/09/2023
|
santkumar
|
3303004WL049801
|
santkumar
|
00176
|
IDIB000S701
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383061
|
|
Mr. SANTKUMAR TANDAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
138
|
BERLA
|
CH-03-004-014-002/154-A
()
|
3303004000NRG24150920231538866
|
15/09/2023
|
nares
|
3303004WL049981
|
nares
|
00415
|
SBIN0010835
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383059
|
|
MR NARESH KUMAR CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
139
|
BERLA
|
CH-03-004-022-002/1-A
()
|
3303004000NRG24150920231539835
|
15/09/2023
|
FAGNI
|
3303004WL050136
|
FAGNI
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383194
|
|
MRS FAGANI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BERLA
|
CH-03-004-049-001/507
()
|
3303004000NRG24150920231539677
|
15/09/2023
|
KESHAV
|
3303004WL050114
|
KESHAV
|
00415
|
SBIN0015773
|
1870
|
1870
|
Processed
|
22/09/2023
|
|
5810383195
|
|
MR KESHAV PAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
BERLA
|
CH-03-004-049-001/507
()
|
3303004000NRG24150920231539679
|
15/09/2023
|
UMESH KUMAR PAL
|
3303004WL050114
|
UMESH KUMAR PAL
|
00415
|
SBIN0015773
|
1870
|
1870
|
Processed
|
22/09/2023
|
|
5810383191
|
|
Master UMESH KUMAR S/O KESHAV PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BERLA
|
CH-03-004-049-001/627
()
|
3303004000NRG24150920231539681
|
15/09/2023
|
Pusiya Sahu
|
3303004WL050114
|
Pusiya Sahu
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383192
|
|
MISS PUSIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
BERLA
|
CH-03-004-049-001/627
()
|
3303004000NRG24150920231539680
|
15/09/2023
|
Vishnu sahu
|
3303004WL050114
|
Vishnu sahu
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383193
|
|
MR VISHNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
BERLA
|
CH-03-004-054-001/112
()
|
3303004000NRG24150920231539846
|
15/09/2023
|
Dileep
|
3303004WL050136
|
Dileep
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
22/09/2023
|
|
5810383196
|
|
Mr. DILIP KUMAR S/O MANGATU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BERLA
|
CH-03-004-062-001/985
()
|
3303004000NRG24150920231538780
|
15/09/2023
|
SANTOSHI
|
3303004WL049969
|
SANTOSHI
|
00415
|
SBIN0015773
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5810383060
|
|
MRS SANTOSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12631
|
12631
|
|
|
|
|
|
|
|
|
146
|
BERLA
|
CH-03-004-062-001/195
()
|
3303004000NRG24150920231538783
|
15/09/2023
|
Balmukund
|
3303004WL049970
|
Balmukund
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383205
|
|
BALMUKUND LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BERLA
|
CH-03-004-062-001/195
()
|
3303004000NRG24150920231538782
|
15/09/2023
|
tirveni
|
3303004WL049970
|
tirveni
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5810383198
|
|
TRIVENI VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258196
|
258196
|
|
|
|
|
|
|
|