|
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-03-004-036-002/1
()
|
3303004000NRG24240420242666921
|
24/04/2024
|
Mohan
|
3303004WL0103106
|
Mohan
|
00045
|
BARB0BEMETA
|
1547
|
1547
|
Processed
|
02/05/2024
|
|
3498800834
|
|
Mohan
|
()
|
|
2
|
BERLA
|
CH-03-004-036-002/32
()
|
3303004000NRG24240420242666922
|
24/04/2024
|
MEENA
|
3303004WL0103106
|
MEENA
|
00045
|
BARB0BEMETA
|
1547
|
1547
|
Processed
|
02/05/2024
|
|
3498800833
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BERLA
|
CH-03-004-018-001/248
()
|
3303004000NRG24240420242666936
|
24/04/2024
|
Kamdev
|
3303004WL0103112
|
Kamdev
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
02/05/2024
|
|
3498800830
|
|
Kamdev
|
()
|
|
4
|
BERLA
|
CH-03-004-018-001/79-A
()
|
3303004000NRG24240420242666937
|
24/04/2024
|
rohit
|
3303004WL0103112
|
rohit
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498800775
|
|
rohit
|
()
|
|
5
|
BERLA
|
CH-03-004-021-001/437
()
|
3303004000NRG24240420242666958
|
24/04/2024
|
Kumari Bai
|
3303004WL0103118
|
Kumari Bai
|
00045
|
BARB0DBBERL
|
750
|
750
|
Processed
|
02/05/2024
|
|
3498800831
|
|
Kumari Bai
|
()
|
|
6
|
BERLA
|
CH-03-004-022-001/115-B
()
|
3303004000NRG24180420242663797
|
24/04/2024
|
KULESHVARI
|
3303004WL0102616
|
KULESHVARI
|
00045
|
BARB0DBBERL
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498800774
|
|
KULESHVARI
|
()
|
|
7
|
BERLA
|
CH-03-004-029-001/144
()
|
3303004000NRG24240420242666886
|
24/04/2024
|
RARUHA SATMANI
|
3303004WL0103095
|
RARUHA SATMANI
|
00045
|
BARB0DBBERL
|
640
|
640
|
Processed
|
02/05/2024
|
|
3498800832
|
|
RARUHA SATMANI
|
()
|
|
8
|
BERLA
|
CH-03-004-030-001/228
()
|
3303004000NRG24240420242666927
|
24/04/2024
|
Pramila Dhruw
|
3303004WL0103109
|
Pramila Dhruw
|
00045
|
BARB0DBBERL
|
980
|
980
|
Processed
|
02/05/2024
|
|
3498800781
|
|
Pramila Dhruw
|
()
|
|
9
|
BERLA
|
CH-03-004-030-001/228
()
|
3303004000NRG24240420242666928
|
24/04/2024
|
Pramila Dhruw
|
3303004WL0103109
|
Pramila Dhruw
|
00045
|
BARB0DBBERL
|
960
|
960
|
Processed
|
02/05/2024
|
|
3498800782
|
|
Pramila Dhruw
|
()
|
|
10
|
BERLA
|
CH-03-004-050-001/423
()
|
3303004000NRG24240420242666910
|
24/04/2024
|
MOHIT
|
3303004WL0103104
|
MOHIT
|
00045
|
BARB0DBBERL
|
780
|
780
|
Processed
|
02/05/2024
|
|
3498800773
|
|
MOHIT
|
()
|
|
11
|
BERLA
|
CH-03-004-055-001/448
()
|
3303004000NRG24230420242666859
|
24/04/2024
|
ARJUN
|
3303004WL0103090
|
ARJUN
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
02/05/2024
|
|
3498800776
|
|
ARJUN
|
()
|
|
12
|
BERLA
|
CH-03-004-055-001/448
()
|
3303004000NRG24230420242666860
|
24/04/2024
|
ARJUN
|
3303004WL0103090
|
ARJUN
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
02/05/2024
|
|
3498800777
|
|
ARJUN
|
()
|
|
13
|
BERLA
|
CH-03-004-079-001/362
()
|
3303004000NRG24240420242666897
|
24/04/2024
|
Pappu Verma
|
3303004WL0103100
|
Pappu Verma
|
00045
|
BARB0DBBERL
|
442
|
442
|
Processed
|
02/05/2024
|
|
3498800779
|
|
Pappu Verma
|
()
|
|
14
|
BERLA
|
CH-03-004-079-001/362
()
|
3303004000NRG24240420242666898
|
24/04/2024
|
Pappu Verma
|
3303004WL0103100
|
Pappu Verma
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498800780
|
|
Pappu Verma
|
()
|
|
15
|
BERLA
|
CH-03-004-079-001/362
()
|
3303004000NRG24240420242666899
|
24/04/2024
|
Pappu Verma
|
3303004WL0103100
|
Pappu Verma
|
00045
|
BARB0DBBERL
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498800778
|
|
Pappu Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13850
|
13850
|
|
|
|
|
|
|
|
|
16
|
BERLA
|
CH-03-004-027-001/108
()
|
3303004000NRG24240420242666892
|
24/04/2024
|
bhagwabteen
|
3303004WL0103098
|
bhagwabteen
|
00045
|
BARB0DBSARD
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3498800783
|
|
bhagwabteen
|
()
|
|
17
|
BERLA
|
CH-03-004-027-001/236
()
|
3303004000NRG24240420242666893
|
24/04/2024
|
DUKALU
|
3303004WL0103098
|
DUKALU
|
00045
|
BARB0DBSARD
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3498800784
|
|
DUKALU
|
()
|
|
18
|
BERLA
|
CH-03-004-027-001/305
()
|
3303004000NRG24240420242666894
|
24/04/2024
|
Rahi
|
3303004WL0103098
|
Rahi
|
00045
|
BARB0DBSARD
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3498800786
|
|
Rahi
|
()
|
|
19
|
BERLA
|
CH-03-004-035-001/206
()
|
3303004000NRG24240420242666888
|
24/04/2024
|
BISNI BAI SAHU
|
3303004WL0103096
|
BISNI BAI SAHU
|
00045
|
BARB0DBSARD
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3498800829
|
|
BISNI BAI SAHU
|
()
|
|
20
|
BERLA
|
CH-03-004-035-001/206
()
|
3303004000NRG24240420242666889
|
24/04/2024
|
BISNI BAI SAHU
|
3303004WL0103096
|
BISNI BAI SAHU
|
00045
|
BARB0DBSARD
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3498800828
|
|
BISNI BAI SAHU
|
()
|
|
21
|
BERLA
|
CH-03-004-035-002/79
()
|
3303004000NRG24240420242666996
|
24/04/2024
|
Devendra kumar
|
3303004WL0103127
|
Devendra kumar
|
00045
|
BARB0DBSARD
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3498800785
|
|
Devendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7794
|
7794
|
|
|
|
|
|
|
|
|
22
|
BERLA
|
CH-03-004-007-001/100
()
|
3303004000NRG24240420242666939
|
24/04/2024
|
Laxmi bai
|
3303004WL0103114
|
Laxmi bai
|
00051
|
MAHB0001746
|
2210
|
2210
|
Processed
|
02/05/2024
|
|
3498800799
|
|
Laxmi bai
|
()
|
|
23
|
BERLA
|
CH-03-004-007-001/100
()
|
3303004000NRG24180420242663793
|
24/04/2024
|
Laxmi bai
|
3303004WL0102614
|
Laxmi bai
|
00051
|
MAHB0001746
|
2210
|
2210
|
Processed
|
02/05/2024
|
|
3498800800
|
|
Laxmi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
24
|
BERLA
|
CH-03-004-069-001/787
()
|
3303004000NRG24230420242666863
|
24/04/2024
|
NIRA SAHU
|
3303004WL0103091
|
NIRA SAHU
|
00078
|
CNRB0005305
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498800827
|
|
NIRA SAHU
|
()
|
|
25
|
BERLA
|
CH-03-004-069-001/787
()
|
3303004000NRG24230420242666864
|
24/04/2024
|
NIRA SAHU
|
3303004WL0103091
|
NIRA SAHU
|
00078
|
CNRB0005305
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498800826
|
|
NIRA SAHU
|
()
|
|
26
|
BERLA
|
CH-03-004-069-001/787
()
|
3303004000NRG24230420242666865
|
24/04/2024
|
NIRA SAHU
|
3303004WL0103091
|
NIRA SAHU
|
00078
|
CNRB0005305
|
442
|
442
|
Processed
|
02/05/2024
|
|
3498800825
|
|
NIRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
27
|
BERLA
|
CH-03-004-030-002/322
()
|
3303004000NRG24121220231641121
|
24/04/2024
|
Leelakant Sahu
|
3303004WL0064998
|
Leelakant Sahu
|
00093
|
CRGB0008102
|
1000
|
1000
|
Rejected
|
02/05/2024
|
|
3498800787
|
No Such Account
|
|
|
|
28
|
BERLA
|
CH-03-004-030-002/57
()
|
3303004000NRG24121220231641122
|
24/04/2024
|
RAHI
|
3303004WL0064998
|
RAHI
|
00093
|
CRGB0008102
|
800
|
800
|
Rejected
|
02/05/2024
|
|
3498800788
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
29
|
BERLA
|
CH-03-004-002-001/132-A
()
|
3303004000NRG24180420242663806
|
24/04/2024
|
PARVATI NSIHAD
|
3303004WL0102617
|
PARVATI NSIHAD
|
00093
|
CRGB0008117
|
1200
|
1200
|
Rejected
|
02/05/2024
|
|
3498800824
|
No Such Account
|
|
|
|
30
|
BERLA
|
CH-03-004-002-001/132-A
()
|
3303004000NRG24180420242663807
|
24/04/2024
|
PARVATI NSIHAD
|
3303004WL0102617
|
PARVATI NSIHAD
|
00093
|
CRGB0008117
|
2090
|
2090
|
Rejected
|
02/05/2024
|
|
3498800823
|
No Such Account
|
|
|
|
31
|
BERLA
|
CH-03-004-002-001/132-A
()
|
3303004000NRG24180420242663808
|
24/04/2024
|
PARVATI NSIHAD
|
3303004WL0102617
|
PARVATI NSIHAD
|
00093
|
CRGB0008117
|
1710
|
1710
|
Rejected
|
02/05/2024
|
|
3498800822
|
No Such Account
|
|
|
|
32
|
BERLA
|
CH-03-004-002-001/401
()
|
3303004000NRG24240420242666938
|
24/04/2024
|
SUSHILA BAI
|
3303004WL0103113
|
SUSHILA BAI
|
00093
|
CRGB0008117
|
1400
|
1400
|
Rejected
|
02/05/2024
|
|
3498800789
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
33
|
BERLA
|
CH-03-004-053-001/154-A
()
|
3303004000NRG24230420242666851
|
24/04/2024
|
Ful bai
|
3303004WL0103089
|
Ful bai
|
00093
|
CRGB0008127
|
2210
|
2210
|
Processed
|
02/05/2024
|
|
3498800815
|
|
Ful bai
|
()
|
|
34
|
BERLA
|
CH-03-004-053-001/2
()
|
3303004000NRG24230420242666852
|
24/04/2024
|
vishnu prasad
|
3303004WL0103089
|
vishnu prasad
|
00093
|
CRGB0008127
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498800819
|
|
vishnu prasad
|
()
|
|
35
|
BERLA
|
CH-03-004-053-001/2
()
|
3303004000NRG24230420242666853
|
24/04/2024
|
vishnu prasad
|
3303004WL0103089
|
vishnu prasad
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3498800821
|
|
vishnu prasad
|
()
|
|
36
|
BERLA
|
CH-03-004-053-001/2
()
|
3303004000NRG24230420242666854
|
24/04/2024
|
vishnu prasad
|
3303004WL0103089
|
vishnu prasad
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3498800818
|
|
vishnu prasad
|
()
|
|
37
|
BERLA
|
CH-03-004-053-001/2
()
|
3303004000NRG24230420242666855
|
24/04/2024
|
vishnu prasad
|
3303004WL0103089
|
vishnu prasad
|
00093
|
CRGB0008127
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3498800820
|
|
vishnu prasad
|
()
|
|
38
|
BERLA
|
CH-03-004-053-001/203-A
()
|
3303004000NRG24230420242666856
|
24/04/2024
|
PUSAU RAM
|
3303004WL0103089
|
PUSAU RAM
|
00093
|
CRGB0008127
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498800790
|
|
PUSAU RAM
|
()
|
|
39
|
BERLA
|
CH-03-004-053-001/203-A
()
|
3303004000NRG24230420242666857
|
24/04/2024
|
PUSAU RAM
|
3303004WL0103089
|
PUSAU RAM
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3498800792
|
|
PUSAU RAM
|
()
|
|
40
|
BERLA
|
CH-03-004-053-001/203-A
()
|
3303004000NRG24230420242666858
|
24/04/2024
|
PUSAU RAM
|
3303004WL0103089
|
PUSAU RAM
|
00093
|
CRGB0008127
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3498800791
|
|
PUSAU RAM
|
()
|
|
41
|
BERLA
|
CH-03-004-065-001/228
()
|
3303004000NRG24230420242666866
|
24/04/2024
|
MANMA
|
3303004WL0103092
|
MANMA
|
00093
|
CRGB0008127
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498800811
|
|
MANMA
|
()
|
|
42
|
BERLA
|
CH-03-004-065-001/228
()
|
3303004000NRG24230420242666867
|
24/04/2024
|
MANMA
|
3303004WL0103092
|
MANMA
|
00093
|
CRGB0008127
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3498800814
|
|
MANMA
|
()
|
|
43
|
BERLA
|
CH-03-004-065-001/228
()
|
3303004000NRG24230420242666868
|
24/04/2024
|
MANMA
|
3303004WL0103092
|
MANMA
|
00093
|
CRGB0008127
|
1164
|
1164
|
Processed
|
02/05/2024
|
|
3498800810
|
|
MANMA
|
()
|
|
44
|
BERLA
|
CH-03-004-065-001/228
()
|
3303004000NRG24230420242666869
|
24/04/2024
|
MANMA
|
3303004WL0103092
|
MANMA
|
00093
|
CRGB0008127
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498800813
|
|
MANMA
|
()
|
|
45
|
BERLA
|
CH-03-004-065-001/228
()
|
3303004000NRG24230420242666870
|
24/04/2024
|
MANMA
|
3303004WL0103092
|
MANMA
|
00093
|
CRGB0008127
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3498800812
|
|
MANMA
|
()
|
|
46
|
BERLA
|
CH-03-004-065-001/312
()
|
3303004000NRG24230420242666871
|
24/04/2024
|
GIRDHAR
|
3303004WL0103092
|
GIRDHAR
|
00093
|
CRGB0008127
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498800817
|
|
GIRDHAR
|
()
|
|
47
|
BERLA
|
CH-03-004-065-001/312
()
|
3303004000NRG24230420242666872
|
24/04/2024
|
GIRDHAR
|
3303004WL0103092
|
GIRDHAR
|
00093
|
CRGB0008127
|
776
|
776
|
Processed
|
02/05/2024
|
|
3498800816
|
|
GIRDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19388
|
19388
|
|
|
|
|
|
|
|
|
48
|
BERLA
|
CH-03-004-037-001/100
()
|
3303004000NRG24180420242663809
|
24/04/2024
|
MEENA BAI
|
3303004WL0102618
|
MEENA BAI
|
00093
|
CRGB0008129
|
1140
|
1140
|
Rejected
|
02/05/2024
|
|
3498800793
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
49
|
BERLA
|
CH-03-004-012-001/163
()
|
3303004000NRG24240420242666957
|
24/04/2024
|
Sunil
|
3303004WL0103117
|
Sunil
|
00093
|
CRGB0008133
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3498800809
|
|
Sunil
|
()
|
|
50
|
BERLA
|
CH-03-004-014-001/212-A
()
|
3303004000NRG24240420242666925
|
24/04/2024
|
DINESH KUMAR
|
3303004WL0103108
|
DINESH KUMAR
|
00093
|
CRGB0008133
|
280
|
280
|
Processed
|
02/05/2024
|
|
3498800807
|
|
DINESH KUMAR
|
()
|
|
51
|
BERLA
|
CH-03-004-014-001/212-A
()
|
3303004000NRG24240420242666926
|
24/04/2024
|
DINESH KUMAR
|
3303004WL0103108
|
DINESH KUMAR
|
00093
|
CRGB0008133
|
480
|
480
|
Processed
|
02/05/2024
|
|
3498800808
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
52
|
BERLA
|
CH-03-004-047-001/425
()
|
3303004000NRG24240420242666907
|
24/04/2024
|
Satruhan
|
3303004WL0103103
|
Satruhan
|
00093
|
CRGB0008136
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498800796
|
|
Satruhan
|
()
|
|
53
|
BERLA
|
CH-03-004-047-001/425
()
|
3303004000NRG24240420242666908
|
24/04/2024
|
Satruhan
|
3303004WL0103103
|
Satruhan
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498800795
|
|
Satruhan
|
()
|
|
54
|
BERLA
|
CH-03-004-047-001/425
()
|
3303004000NRG24240420242666909
|
24/04/2024
|
Satruhan
|
3303004WL0103103
|
Satruhan
|
00093
|
CRGB0008136
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3498800794
|
|
Satruhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
55
|
BERLA
|
CH-03-004-059-001/82
()
|
3303004000NRG24240420242666895
|
24/04/2024
|
Bisalik Netam
|
3303004WL0103099
|
Bisalik Netam
|
00093
|
CRGB0008156
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498800858
|
|
Bisalik Netam
|
()
|
|
56
|
BERLA
|
CH-03-004-059-001/82
()
|
3303004000NRG24240420242666896
|
24/04/2024
|
Bisalik Netam
|
3303004WL0103099
|
Bisalik Netam
|
00093
|
CRGB0008156
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498800859
|
|
Bisalik Netam
|
()
|
|
57
|
BERLA
|
CH-03-004-060-001/55
()
|
3303004000NRG24180420242663812
|
24/04/2024
|
KAUSHILYA NISHAD
|
3303004WL0102621
|
KAUSHILYA NISHAD
|
00093
|
CRGB0008156
|
1080
|
1080
|
Rejected
|
02/05/2024
|
|
3498800797
|
No Such Account
|
|
|
|
58
|
BERLA
|
CH-03-004-061-002/226
()
|
3303004000NRG24240420242666975
|
24/04/2024
|
DEVKI
|
3303004WL0103124
|
DEVKI
|
00093
|
CRGB0008156
|
663
|
663
|
Processed
|
02/05/2024
|
|
3498800806
|
|
DEVKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
59
|
BERLA
|
CH-03-004-021-001/590
()
|
3303004000NRG24080220241919783
|
24/04/2024
|
Panchu Bareth
|
3303004WL0081042
|
Panchu Bareth
|
00093
|
CRGB0008163
|
600
|
600
|
Rejected
|
02/05/2024
|
|
3498800798
|
No Such Account
|
|
|
|
60
|
BERLA
|
CH-03-004-055-001/462
()
|
3303004000NRG24230420242666861
|
24/04/2024
|
RAJKUMAR
|
3303004WL0103090
|
RAJKUMAR
|
00093
|
CRGB0008163
|
800
|
800
|
Processed
|
02/05/2024
|
|
3498800805
|
|
RAJKUMAR
|
()
|
|
61
|
BERLA
|
CH-03-004-055-001/462
()
|
3303004000NRG24230420242666862
|
24/04/2024
|
RAJKUMAR
|
3303004WL0103090
|
RAJKUMAR
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
02/05/2024
|
|
3498800804
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
62
|
BERLA
|
CH-03-004-043-001/501
()
|
3303004000NRG24180420242663810
|
24/04/2024
|
SANAT
|
3303004WL0102619
|
SANAT
|
00093
|
CRGB0008170
|
760
|
760
|
Rejected
|
02/05/2024
|
|
3498800803
|
Account closed
|
|
|
|
63
|
BERLA
|
CH-03-004-044-001/172
()
|
3303004000NRG24240420242666956
|
24/04/2024
|
bhikhu
|
3303004WL0103116
|
bhikhu
|
00093
|
CRGB0008170
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498800857
|
|
bhikhu
|
()
|
|
64
|
BERLA
|
CH-03-004-044-001/480
()
|
3303004000NRG24180420242663811
|
24/04/2024
|
BADKU
|
3303004WL0102620
|
BADKU
|
00093
|
CRGB0008170
|
175
|
175
|
Rejected
|
02/05/2024
|
|
3498800856
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
65
|
BERLA
|
CH-03-004-041-002/49
()
|
3303004000NRG24240420242666900
|
24/04/2024
|
Pushpa
|
3303004WL0103101
|
Pushpa
|
00093
|
SBIN0RRCHGB
|
2040
|
2040
|
Processed
|
02/05/2024
|
|
3498800839
|
|
Pushpa
|
()
|
|
66
|
BERLA
|
CH-03-004-041-002/49
()
|
3303004000NRG24240420242666901
|
24/04/2024
|
Pushpa
|
3303004WL0103101
|
Pushpa
|
00093
|
SBIN0RRCHGB
|
2040
|
2040
|
Processed
|
02/05/2024
|
|
3498800838
|
|
Pushpa
|
()
|
|
67
|
BERLA
|
CH-03-004-041-002/49
()
|
3303004000NRG24240420242666902
|
24/04/2024
|
Pushpa
|
3303004WL0103101
|
Pushpa
|
00093
|
SBIN0RRCHGB
|
2040
|
2040
|
Processed
|
02/05/2024
|
|
3498800837
|
|
Pushpa
|
()
|
|
68
|
BERLA
|
CH-03-004-045-002/181
()
|
3303004000NRG24240420242666903
|
24/04/2024
|
LAXMI BAI SAHU
|
3303004WL0103102
|
LAXMI BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3498800836
|
|
LAXMI BAI SAHU
|
()
|
|
69
|
BERLA
|
CH-03-004-045-002/181
()
|
3303004000NRG24240420242666904
|
24/04/2024
|
LAXMI BAI SAHU
|
3303004WL0103102
|
LAXMI BAI SAHU
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
02/05/2024
|
|
3498800835
|
|
LAXMI BAI SAHU
|
()
|
|
70
|
BERLA
|
CH-03-004-045-002/242
()
|
3303004000NRG24240420242666905
|
24/04/2024
|
TAKESHWAR
|
3303004WL0103102
|
TAKESHWAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3498800841
|
|
TAKESHWAR
|
()
|
|
71
|
BERLA
|
CH-03-004-045-002/248
()
|
3303004000NRG24240420242666906
|
24/04/2024
|
DWARIKA YADAV
|
3303004WL0103102
|
DWARIKA YADAV
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3498800802
|
|
DWARIKA YADAV
|
()
|
|
72
|
BERLA
|
CH-03-004-050-001/449
()
|
3303004000NRG24240420242666911
|
24/04/2024
|
KOMAL BAI
|
3303004WL0103104
|
KOMAL BAI
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Rejected
|
02/05/2024
|
|
3498800843
|
Account closed
|
|
|
|
73
|
BERLA
|
CH-03-004-050-001/449
()
|
3303004000NRG24240420242666912
|
24/04/2024
|
KOMAL BAI
|
3303004WL0103104
|
KOMAL BAI
|
00093
|
SBIN0RRCHGB
|
1330
|
1330
|
Rejected
|
02/05/2024
|
|
3498800842
|
Account closed
|
|
|
|
74
|
BERLA
|
CH-03-004-057-001/36
()
|
3303004000NRG24240420242666974
|
24/04/2024
|
SATRUHAN
|
3303004WL0103123
|
SATRUHAN
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3498800840
|
|
SATRUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13670
|
13670
|
|
|
|
|
|
|
|
|
75
|
BERLA
|
CH-03-004-073-001/128
()
|
3303004000NRG24230420242666846
|
24/04/2024
|
GOKUL
|
3303004WL0103088
|
GOKUL
|
00176
|
IDIB000K832
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498800854
|
|
GOKUL
|
()
|
|
76
|
BERLA
|
CH-03-004-073-001/128
()
|
3303004000NRG24230420242666847
|
24/04/2024
|
GOKUL
|
3303004WL0103088
|
GOKUL
|
00176
|
IDIB000K832
|
1547
|
1547
|
Processed
|
02/05/2024
|
|
3498800853
|
|
GOKUL
|
()
|
|
77
|
BERLA
|
CH-03-004-073-001/128
()
|
3303004000NRG24230420242666848
|
24/04/2024
|
GOKUL
|
3303004WL0103088
|
GOKUL
|
00176
|
IDIB000K832
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498800852
|
|
GOKUL
|
()
|
|
78
|
BERLA
|
CH-03-004-073-001/128
()
|
3303004000NRG24230420242666849
|
24/04/2024
|
GOKUL
|
3303004WL0103088
|
GOKUL
|
00176
|
IDIB000K832
|
221
|
221
|
Processed
|
02/05/2024
|
|
3498800851
|
|
GOKUL
|
()
|
|
79
|
BERLA
|
CH-03-004-073-001/128
()
|
3303004000NRG24230420242666850
|
24/04/2024
|
GOKUL
|
3303004WL0103088
|
GOKUL
|
00176
|
IDIB000K832
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498800855
|
|
GOKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
80
|
BERLA
|
CH-03-004-067-001/316
()
|
3303004000NRG24180420242663795
|
24/04/2024
|
ANIL KUMAR SAHU
|
3303004WL0102615
|
ANIL KUMAR SAHU
|
00415
|
SBIN0009532
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498800850
|
|
MR ANIL SAHU
|
()
|
|
81
|
BERLA
|
CH-03-004-067-001/316
()
|
3303004000NRG24180420242663796
|
24/04/2024
|
ANIL KUMAR SAHU
|
3303004WL0102615
|
ANIL KUMAR SAHU
|
00415
|
SBIN0009532
|
442
|
442
|
Processed
|
02/05/2024
|
|
3498800849
|
|
MR ANIL SAHU
|
()
|
|
82
|
BERLA
|
CH-03-004-067-001/316
()
|
3303004000NRG24240420242666990
|
24/04/2024
|
ANIL KUMAR SAHU
|
3303004WL0103125
|
ANIL KUMAR SAHU
|
00415
|
SBIN0009532
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498800848
|
|
MR ANIL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
83
|
BERLA
|
CH-03-004-022-002/75-A
()
|
3303004000NRG24240420242666890
|
24/04/2024
|
Chetan
|
3303004WL0103097
|
Chetan
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
02/05/2024
|
|
3498800844
|
|
MR CHETAN KUMAR YADAV
|
()
|
|
84
|
BERLA
|
CH-03-004-022-002/9-A
()
|
3303004000NRG24240420242666891
|
24/04/2024
|
Bhuneswari
|
3303004WL0103097
|
Bhuneswari
|
00415
|
SBIN0015773
|
1547
|
1547
|
Rejected
|
02/05/2024
|
|
3498800847
|
Account closed
|
|
|
|
85
|
BERLA
|
CH-03-004-029-001/244-A
()
|
3303004000NRG24240420242666887
|
24/04/2024
|
ABHISHEK
|
3303004WL0103095
|
ABHISHEK
|
00415
|
SBIN0015773
|
640
|
640
|
Rejected
|
02/05/2024
|
|
3498800801
|
Account closed
|
|
|
|
86
|
BERLA
|
CH-03-004-060-001/6
()
|
3303004000NRG24240420242666923
|
24/04/2024
|
NIRMALA BANJARE
|
3303004WL0103107
|
NIRMALA BANJARE
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498800845
|
|
MRS NIRMALA BANJARE
|
()
|
|
87
|
BERLA
|
CH-03-004-060-001/6
()
|
3303004000NRG24240420242666924
|
24/04/2024
|
NIRMALA BANJARE
|
3303004WL0103107
|
NIRMALA BANJARE
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498800846
|
|
MRS NIRMALA BANJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6165
|
6165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102962
|
102962
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BERLA
|
CH3303004_240424FTO_33989
|
Bank of Baroda
|
BARB0BEMETA
|
BEMETARA,RAIPUR,CHHATTISGARH
|
3094
|
|
2
|
BERLA
|
CH3303004_240424FTO_33989
|
Bank of Baroda
|
BARB0DBBERL
|
BERLA
|
13850
|
|
3
|
BERLA
|
CH3303004_240424FTO_33989
|
Bank of Baroda
|
BARB0DBSARD
|
SARDA
|
7794
|
|
4
|
BERLA
|
CH3303004_240424FTO_33989
|
Bank of Maharastra
|
MAHB0001746
|
DEORBIJA
|
4420
|
|
5
|
BERLA
|
CH3303004_240424FTO_33989
|
Canara Bank
|
CNRB0005305
|
KUMHARI
|
3094
|
|
6
|
BERLA
|
CH3303004_240424FTO_33989
|
CHHATISGARH GRAMIN BANK
|
CRGB0008102
|
AHIWARA MAR
|
1800
|
|
7
|
BERLA
|
CH3303004_240424FTO_33989
|
CHHATISGARH GRAMIN BANK
|
CRGB0008117
|
DEORBIJA
|
6400
|
|
8
|
BERLA
|
CH3303004_240424FTO_33989
|
CHHATISGARH GRAMIN BANK
|
CRGB0008127
|
HASDA
|
19388
|
|
9
|
BERLA
|
CH3303004_240424FTO_33989
|
CHHATISGARH GRAMIN BANK
|
CRGB0008129
|
JEORA
|
1140
|
|
10
|
BERLA
|
CH3303004_240424FTO_33989
|
CHHATISGARH GRAMIN BANK
|
CRGB0008133
|
KODWA
|
1800
|
|
11
|
BERLA
|
CH3303004_240424FTO_33989
|
CHHATISGARH GRAMIN BANK
|
CRGB0008136
|
KUSMI -Bemetara
|
3230
|
|
12
|
BERLA
|
CH3303004_240424FTO_33989
|
CHHATISGARH GRAMIN BANK
|
CRGB0008156
|
BHIMBHORI
|
3732
|
|
13
|
BERLA
|
CH3303004_240424FTO_33989
|
CHHATISGARH GRAMIN BANK
|
CRGB0008163
|
BERLA
|
3610
|
|
14
|
BERLA
|
CH3303004_240424FTO_33989
|
CHHATISGARH GRAMIN BANK
|
CRGB0008170
|
BARGAON
|
2261
|
|
15
|
BERLA
|
CH3303004_240424FTO_33989
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
BARGAON
|
4420
|
|
16
|
BERLA
|
CH3303004_240424FTO_33989
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Berla
|
2110
|
|
17
|
BERLA
|
CH3303004_240424FTO_33989
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Jeora
|
6120
|
|
18
|
BERLA
|
CH3303004_240424FTO_33989
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Kusmi
|
1020
|
|
19
|
BERLA
|
CH3303004_240424FTO_33989
|
Indian Bank
|
IDIB000K832
|
Kumhari
|
5083
|
|
20
|
BERLA
|
CH3303004_240424FTO_33989
|
State Bank of India
|
SBIN0009532
|
INDUSTRIAL ESTATE, URLA,RAIPUR
|
2431
|
|
21
|
BERLA
|
CH3303004_240424FTO_33989
|
State Bank of India
|
SBIN0015773
|
Berla
|
6165
|