|
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-03-004-009-001/51
()
|
3303004000NRG25030620241228161
|
03/06/2024
|
Drarika
|
3303004WL022833
|
Drarika
|
00045
|
BARB0DBBERL
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221359
|
|
DWARIKA S O KALI RAM
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-020-002/107-A
()
|
3303004000NRG25030620241227911
|
03/06/2024
|
SHANKAR
|
3303004WL022830
|
SHANKAR
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8191221358
|
|
SHANKAR S O SHRI RAM
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-020-002/117-A
()
|
3303004000NRG25030620241227912
|
03/06/2024
|
JYOTI
|
3303004WL022830
|
JYOTI
|
00045
|
BARB0DBBERL
|
310
|
310
|
Processed
|
05/09/2024
|
|
8191221363
|
|
JYOTI SAHU HUS KEWAL
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-020-002/118-A
()
|
3303004000NRG25030620241227913
|
03/06/2024
|
BACHANDAS
|
3303004WL022830
|
BACHANDAS
|
00045
|
BARB0DBBERL
|
155
|
155
|
Processed
|
05/09/2024
|
|
8191221367
|
|
ACHANDAS MANIKPURI
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-020-002/118-A
()
|
3303004000NRG25030620241227914
|
03/06/2024
|
CHITRANJAN
|
3303004WL022830
|
CHITRANJAN
|
00045
|
BARB0DBBERL
|
155
|
155
|
Processed
|
05/09/2024
|
|
8191221362
|
|
CHITRANJAN MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BERLA
|
CH-03-004-020-002/122-A
()
|
3303004000NRG25030620241227915
|
03/06/2024
|
Ranjan
|
3303004WL022830
|
Ranjan
|
00045
|
BARB0DBBERL
|
1240
|
1240
|
Processed
|
05/09/2024
|
|
8191221345
|
|
RANJAN BAI NISAD S O
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-020-002/2-A
()
|
3303004000NRG25030620241227916
|
03/06/2024
|
SAKHA RAM
|
3303004WL022830
|
SAKHA RAM
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8191221346
|
|
SAKHA RAM SAHU S O O
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-020-002/21-A
()
|
3303004000NRG25030620241227917
|
03/06/2024
|
KHAMHAN
|
3303004WL022830
|
KHAMHAN
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8191221354
|
|
Mr. BHAGELA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
9
|
BERLA
|
CH-03-004-020-002/22-A
()
|
3303004000NRG25030620241227918
|
03/06/2024
|
Hemant Kumar Yadaw
|
3303004WL022830
|
Hemant Kumar Yadaw
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8191221368
|
|
HEMANT KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
10
|
BERLA
|
CH-03-004-020-002/30-A
()
|
3303004000NRG25030620241227919
|
03/06/2024
|
BHAGVAT
|
3303004WL022830
|
BHAGVAT
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8191221364
|
|
BHAGWAT KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BERLA
|
CH-03-004-020-002/37
()
|
3303004000NRG25030620241227920
|
03/06/2024
|
Budhu ram
|
3303004WL022830
|
Budhu ram
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8191221355
|
|
BUDHRAM SAHU BATASO
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-020-002/4-A
()
|
3303004000NRG25030620241227921
|
03/06/2024
|
RAMJI
|
3303004WL022830
|
RAMJI
|
00045
|
BARB0DBBERL
|
310
|
310
|
Processed
|
05/09/2024
|
|
8191221356
|
|
RAMJI SAHU BATASORI
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-020-002/40-A
()
|
3303004000NRG25030620241227922
|
03/06/2024
|
JAGUNLAL
|
3303004WL022830
|
JAGUNLAL
|
00045
|
BARB0DBBERL
|
310
|
310
|
Processed
|
05/09/2024
|
|
8191221350
|
|
Mr. JAGUNLAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
14
|
BERLA
|
CH-03-004-020-002/41-A
()
|
3303004000NRG25030620241227923
|
03/06/2024
|
MANOJKUMAR
|
3303004WL022830
|
MANOJKUMAR
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8191221353
|
|
MANOJ KUMAR NAI BATA
|
BANK OF BARODA(606985)
|
|
15
|
BERLA
|
CH-03-004-020-002/44-A
()
|
3303004000NRG25030620241227925
|
03/06/2024
|
DUKALHIN
|
3303004WL022830
|
DUKALHIN
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8191221357
|
|
DUKHALIN BAI SAHU BA
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-020-002/44-A
()
|
3303004000NRG25030620241227924
|
03/06/2024
|
SUDRADHURAM
|
3303004WL022830
|
SUDRADHURAM
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8191221351
|
|
SUDDHU RAM SAHU BATA
|
BANK OF BARODA(606985)
|
|
17
|
BERLA
|
CH-03-004-020-002/5-A
()
|
3303004000NRG25030620241227927
|
03/06/2024
|
Chhatika Bai
|
3303004WL022830
|
Chhatika Bai
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8191221365
|
|
KSHATRIKA BAI SAHU W
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-020-002/5-A
()
|
3303004000NRG25030620241227926
|
03/06/2024
|
HORILAL
|
3303004WL022830
|
HORILAL
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8191221360
|
|
HORI LAL SAHU S O ME
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-020-002/51-A
()
|
3303004000NRG25030620241227928
|
03/06/2024
|
RAJUSINGH
|
3303004WL022830
|
RAJUSINGH
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8191221344
|
|
Mr. RAJU SINGH RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
20
|
BERLA
|
CH-03-004-020-002/51-A
()
|
3303004000NRG25030620241227929
|
03/06/2024
|
TOPESHVAR
|
3303004WL022830
|
TOPESHVAR
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8191221366
|
|
TOPESHVAR S O RAJUS
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-020-002/52
()
|
3303004000NRG25030620241227930
|
03/06/2024
|
parmila
|
3303004WL022830
|
parmila
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8191221349
|
|
PARMILA BAI YADAV B
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-020-002/67-A
()
|
3303004000NRG25030620241227931
|
03/06/2024
|
Mansingh
|
3303004WL022830
|
Mansingh
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8191221347
|
|
MANSINGH YADAV S O R
|
BANK OF BARODA(606985)
|
|
23
|
BERLA
|
CH-03-004-020-002/74-A
()
|
3303004000NRG25030620241227932
|
03/06/2024
|
Omprakash
|
3303004WL022830
|
Omprakash
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Rejected
|
05/09/2024
|
|
8191221361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BERLA
|
CH-03-004-020-002/78-A
()
|
3303004000NRG25030620241227933
|
03/06/2024
|
BALI RAM SAHU
|
3303004WL022830
|
BALI RAM SAHU
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8191221348
|
|
BALI RAM SAHU BATAS
|
BANK OF BARODA(606985)
|
|
25
|
BERLA
|
CH-03-004-020-002/83
()
|
3303004000NRG25030620241227934
|
03/06/2024
|
Chetan
|
3303004WL022830
|
Chetan
|
00045
|
BARB0DBBERL
|
1944
|
1944
|
Processed
|
05/09/2024
|
|
8191221352
|
|
CHETAN RAM S O TETAK
|
BANK OF BARODA(606985)
|
|
26
|
BERLA
|
CH-03-004-020-003/54-A
()
|
3303004000NRG25030620241227689
|
03/06/2024
|
DHANIRAM
|
3303004WL022825
|
DHANIRAM
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8191221343
|
|
DHANI RAM SINHA NAV
|
BANK OF BARODA(606985)
|
|
27
|
BERLA
|
CH-03-004-020-003/54-A
()
|
3303004000NRG25030620241227690
|
03/06/2024
|
TIJAN
|
3303004WL022825
|
TIJAN
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8191221342
|
|
TIJAN BAI SINHA NAV
|
BANK OF BARODA(606985)
|
|
28
|
BERLA
|
CH-03-004-020-003/6-A
()
|
3303004000NRG25030620241227691
|
03/06/2024
|
KEWAL KUMAR
|
3303004WL022825
|
KEWAL KUMAR
|
00045
|
BARB0DBBERL
|
2430
|
2430
|
Processed
|
05/09/2024
|
|
8191221369
|
|
MR KEVAL KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46022
|
46022
|
|
|
|
|
|
|
|
|
29
|
BERLA
|
CH-03-004-009-001/485
()
|
3303004000NRG25030620241228153
|
03/06/2024
|
Kiran Nishad
|
3303004WL022833
|
Kiran Nishad
|
00045
|
BARB0DBSARD
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221301
|
|
KIRAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
BERLA
|
CH-03-004-009-001/561-A
()
|
3303004000NRG25030620241228166
|
03/06/2024
|
DILIP NISHAD
|
3303004WL022833
|
DILIP NISHAD
|
00048
|
BKID0009325
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221370
|
|
DILIP KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
BERLA
|
CH-03-004-009-001/100
()
|
3303004000NRG25030620241227677
|
03/06/2024
|
PUNNI BAI
|
3303004WL022824
|
PUNNI BAI
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221279
|
|
PUNNI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BERLA
|
CH-03-004-009-001/100
()
|
3303004000NRG25030620241227676
|
03/06/2024
|
RAMRAJ
|
3303004WL022824
|
RAMRAJ
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221187
|
|
Mr. RAMRAJ SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BERLA
|
CH-03-004-009-001/104
()
|
3303004000NRG25030620241228026
|
03/06/2024
|
NIRASHA BAI
|
3303004WL022833
|
NIRASHA BAI
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221228
|
|
Mrs. NIRASHA NISHAD WO GAYA RAM NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BERLA
|
CH-03-004-009-001/116
()
|
3303004000NRG25030620241228030
|
03/06/2024
|
TOPURAM
|
3303004WL022833
|
TOPURAM
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221238
|
|
Mr. TOPURAM TOPURAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BERLA
|
CH-03-004-009-001/118
()
|
3303004000NRG25030620241228033
|
03/06/2024
|
ANPURNA
|
3303004WL022833
|
ANPURNA
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221191
|
|
Mrs. ANNAPURNA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BERLA
|
CH-03-004-009-001/118
()
|
3303004000NRG25030620241228034
|
03/06/2024
|
Tikeshwar Sahu
|
3303004WL022833
|
Tikeshwar Sahu
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221288
|
|
Mr. TIKESHWAR KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BERLA
|
CH-03-004-009-001/118
()
|
3303004000NRG25030620241228032
|
03/06/2024
|
VIJAY KUMAR
|
3303004WL022833
|
VIJAY KUMAR
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221264
|
|
Mr. VIJAY SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
38
|
BERLA
|
CH-03-004-009-001/119
()
|
3303004000NRG25030620241228035
|
03/06/2024
|
RAJ KUMAR
|
3303004WL022833
|
RAJ KUMAR
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221260
|
|
Mr. RAJ KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
39
|
BERLA
|
CH-03-004-009-001/121
()
|
3303004000NRG25030620241228038
|
03/06/2024
|
MINA BAI
|
3303004WL022833
|
MINA BAI
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221284
|
|
MEENA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BERLA
|
CH-03-004-009-001/163
()
|
3303004000NRG25030620241228039
|
03/06/2024
|
HEMATI
|
3303004WL022833
|
HEMATI
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221290
|
|
Mrs. HEMTI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BERLA
|
CH-03-004-009-001/186
()
|
3303004000NRG25030620241228043
|
03/06/2024
|
MANBHABAI
|
3303004WL022833
|
MANBHABAI
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221198
|
|
Mrs. MANBHA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BERLA
|
CH-03-004-009-001/188
()
|
3303004000NRG25030620241228045
|
03/06/2024
|
MANIK
|
3303004WL022833
|
MANIK
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221280
|
|
Mr. MANIK LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BERLA
|
CH-03-004-009-001/189
()
|
3303004000NRG25030620241228047
|
03/06/2024
|
JAGDEV
|
3303004WL022833
|
JAGDEV
|
00051
|
MAHB0001746
|
1260
|
1260
|
Rejected
|
05/09/2024
|
|
8191221199
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
BERLA
|
CH-03-004-009-001/193
()
|
3303004000NRG25030620241228048
|
03/06/2024
|
MUNNI BAI
|
3303004WL022833
|
MUNNI BAI
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221196
|
|
Mrs. MUNNI BAI WO CHAIT RAM NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BERLA
|
CH-03-004-009-001/218
()
|
3303004000NRG25030620241228050
|
03/06/2024
|
Kartik
|
3303004WL022833
|
Kartik
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221222
|
|
Mr. KARTIK RAM NISAD KANSHI NISAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BERLA
|
CH-03-004-009-001/218
()
|
3303004000NRG25030620241228051
|
03/06/2024
|
Tijan
|
3303004WL022833
|
Tijan
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221223
|
|
Mrs. TIJAN BAI NISAD WO KARTIK NISAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BERLA
|
CH-03-004-009-001/233
()
|
3303004000NRG25030620241228053
|
03/06/2024
|
BABURAM
|
3303004WL022833
|
BABURAM
|
00051
|
MAHB0001746
|
1260
|
1260
|
Rejected
|
05/09/2024
|
|
8191221230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
BERLA
|
CH-03-004-009-001/233
()
|
3303004000NRG25030620241228054
|
03/06/2024
|
RAMKIN BAI
|
3303004WL022833
|
RAMKIN BAI
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221231
|
|
RAMHIN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BERLA
|
CH-03-004-009-001/239
()
|
3303004000NRG25030620241228055
|
03/06/2024
|
Meena Bai
|
3303004WL022833
|
Meena Bai
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221285
|
|
MEENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BERLA
|
CH-03-004-009-001/240
()
|
3303004000NRG25030620241228057
|
03/06/2024
|
RANI
|
3303004WL022833
|
RANI
|
00051
|
MAHB0001746
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8191221255
|
|
Mrs. EVRANI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
51
|
BERLA
|
CH-03-004-009-001/242
()
|
3303004000NRG25030620241228058
|
03/06/2024
|
GOVIIND
|
3303004WL022833
|
GOVIIND
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221207
|
|
Mr. GOVIND SAHOO
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BERLA
|
CH-03-004-009-001/243
()
|
3303004000NRG25030620241228060
|
03/06/2024
|
SULOCHANA
|
3303004WL022833
|
SULOCHANA
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221267
|
|
Mrs. JANKI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BERLA
|
CH-03-004-009-001/244
()
|
3303004000NRG25030620241228062
|
03/06/2024
|
HEM KUMARI
|
3303004WL022833
|
HEM KUMARI
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221221
|
|
HEMKUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BERLA
|
CH-03-004-009-001/244
()
|
3303004000NRG25030620241228061
|
03/06/2024
|
Yashpal
|
3303004WL022833
|
Yashpal
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221220
|
|
Mr. YASHPAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BERLA
|
CH-03-004-009-001/25
()
|
3303004000NRG25030620241228066
|
03/06/2024
|
HIRAU SAHU
|
3303004WL022833
|
HIRAU SAHU
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221286
|
|
Mr. HIRAU RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BERLA
|
CH-03-004-009-001/255
()
|
3303004000NRG25030620241228068
|
03/06/2024
|
Indrabai
|
3303004WL022833
|
Indrabai
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221272
|
|
INDRA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BERLA
|
CH-03-004-009-001/262
()
|
3303004000NRG25030620241228069
|
03/06/2024
|
Suresh
|
3303004WL022833
|
Suresh
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221259
|
|
Mr. SURESH SHARMA SO CHANDRASHEKHAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BERLA
|
CH-03-004-009-001/263
()
|
3303004000NRG25030620241228071
|
03/06/2024
|
Durgabai
|
3303004WL022833
|
Durgabai
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221261
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BERLA
|
CH-03-004-009-001/263
()
|
3303004000NRG25030620241228070
|
03/06/2024
|
Parsotam
|
3303004WL022833
|
Parsotam
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221271
|
|
Mr. PURSHOTTAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BERLA
|
CH-03-004-009-001/268
()
|
3303004000NRG25030620241228072
|
03/06/2024
|
MOhit
|
3303004WL022833
|
MOhit
|
00051
|
MAHB0001746
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8191221276
|
|
Mr. MOHIT RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BERLA
|
CH-03-004-009-001/27
()
|
3303004000NRG25030620241228074
|
03/06/2024
|
Tularam
|
3303004WL022833
|
Tularam
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221258
|
|
Mr. TULARAM SAH00
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
62
|
BERLA
|
CH-03-004-009-001/284
()
|
3303004000NRG25030620241228081
|
03/06/2024
|
NEERA BAI
|
3303004WL022833
|
NEERA BAI
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221275
|
|
Mr. NIRA NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BERLA
|
CH-03-004-009-001/285
()
|
3303004000NRG25030620241228082
|
03/06/2024
|
dhakur
|
3303004WL022833
|
dhakur
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221232
|
|
Mr. THAKUR RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BERLA
|
CH-03-004-009-001/297
()
|
3303004000NRG25030620241228085
|
03/06/2024
|
Laxmi
|
3303004WL022833
|
Laxmi
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221224
|
|
LAXMI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BERLA
|
CH-03-004-009-001/297
()
|
3303004000NRG25030620241228084
|
03/06/2024
|
Narad
|
3303004WL022833
|
Narad
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221226
|
|
Mr. NARAD NISHAD SO GANGARAM NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BERLA
|
CH-03-004-009-001/301
()
|
3303004000NRG25030620241228088
|
03/06/2024
|
SMRITI
|
3303004WL022833
|
SMRITI
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221241
|
|
SMRITI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BERLA
|
CH-03-004-009-001/302
()
|
3303004000NRG25030620241228090
|
03/06/2024
|
RADHA
|
3303004WL022833
|
RADHA
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221210
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERLA
|
CH-03-004-009-001/302
()
|
3303004000NRG25030620241228089
|
03/06/2024
|
REVA
|
3303004WL022833
|
REVA
|
00051
|
MAHB0001746
|
1260
|
1260
|
Rejected
|
05/09/2024
|
|
8191221209
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
BERLA
|
CH-03-004-009-001/303
()
|
3303004000NRG25030620241228092
|
03/06/2024
|
BINDA
|
3303004WL022833
|
BINDA
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221217
|
|
BINDA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BERLA
|
CH-03-004-009-001/304
()
|
3303004000NRG25030620241228094
|
03/06/2024
|
SUNITA
|
3303004WL022833
|
SUNITA
|
00051
|
MAHB0001746
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8191221277
|
|
Mrs. SUNITA BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BERLA
|
CH-03-004-009-001/318
()
|
3303004000NRG25030620241228095
|
03/06/2024
|
dasreet
|
3303004WL022833
|
dasreet
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221269
|
|
DASRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BERLA
|
CH-03-004-009-001/32
()
|
3303004000NRG25030620241228096
|
03/06/2024
|
Tijanbai
|
3303004WL022833
|
Tijanbai
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221205
|
|
Mrs. TIJAN BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BERLA
|
CH-03-004-009-001/357
()
|
3303004000NRG25030620241228098
|
03/06/2024
|
GUNIT
|
3303004WL022833
|
GUNIT
|
00051
|
MAHB0001746
|
1260
|
1260
|
Rejected
|
05/09/2024
|
|
8191221270
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
BERLA
|
CH-03-004-009-001/357
()
|
3303004000NRG25030620241228099
|
03/06/2024
|
Nandini
|
3303004WL022833
|
Nandini
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221234
|
|
Mrs. NANDNI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BERLA
|
CH-03-004-009-001/364
()
|
3303004000NRG25030620241228102
|
03/06/2024
|
KULESH
|
3303004WL022833
|
KULESH
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221202
|
|
Mrs. KULESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BERLA
|
CH-03-004-009-001/386
()
|
3303004000NRG25030620241228108
|
03/06/2024
|
INDRANI
|
3303004WL022833
|
INDRANI
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221216
|
|
Mrs. INDRANI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BERLA
|
CH-03-004-009-001/386
()
|
3303004000NRG25030620241228107
|
03/06/2024
|
ramsingh
|
3303004WL022833
|
ramsingh
|
00051
|
MAHB0001746
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8191221289
|
|
RAMSINGH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BERLA
|
CH-03-004-009-001/387
()
|
3303004000NRG25030620241228110
|
03/06/2024
|
parmesvary
|
3303004WL022833
|
parmesvary
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221287
|
|
Mrs. PARMESHVARI YADV
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BERLA
|
CH-03-004-009-001/389
()
|
3303004000NRG25030620241228111
|
03/06/2024
|
SUKHIRAM
|
3303004WL022833
|
SUKHIRAM
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221265
|
|
SUKHIRAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
80
|
BERLA
|
CH-03-004-009-001/4
()
|
3303004000NRG25030620241227683
|
03/06/2024
|
Anjani
|
3303004WL022824
|
Anjani
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221229
|
|
Mrs. ANJANI WO ROHIT MEHAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BERLA
|
CH-03-004-009-001/400
()
|
3303004000NRG25030620241228117
|
03/06/2024
|
dwarika
|
3303004WL022833
|
dwarika
|
00051
|
MAHB0001746
|
1260
|
1260
|
Rejected
|
05/09/2024
|
|
8191221200
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
BERLA
|
CH-03-004-009-001/400
()
|
3303004000NRG25030620241228118
|
03/06/2024
|
seeta bai
|
3303004WL022833
|
seeta bai
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221201
|
|
SEETA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERLA
|
CH-03-004-009-001/405
()
|
3303004000NRG25030620241228122
|
03/06/2024
|
Tarun Bai
|
3303004WL022833
|
Tarun Bai
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221189
|
|
TARUN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERLA
|
CH-03-004-009-001/405
()
|
3303004000NRG25030620241228121
|
03/06/2024
|
VIMLA
|
3303004WL022833
|
VIMLA
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221233
|
|
Mrs. VIMALA WO RADHESHYAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BERLA
|
CH-03-004-009-001/407
()
|
3303004000NRG25030620241228125
|
03/06/2024
|
Jagdish
|
3303004WL022833
|
Jagdish
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221227
|
|
Mr. JAGDISH SAHU WO MAHANGA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BERLA
|
CH-03-004-009-001/407
()
|
3303004000NRG25030620241228124
|
03/06/2024
|
JEETENDRA SAHOO
|
3303004WL022833
|
JEETENDRA SAHOO
|
00051
|
MAHB0001746
|
1260
|
1260
|
Rejected
|
05/09/2024
|
|
8191221278
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
BERLA
|
CH-03-004-009-001/416
()
|
3303004000NRG25030620241228127
|
03/06/2024
|
Gaidlal
|
3303004WL022833
|
Gaidlal
|
00051
|
MAHB0001746
|
1260
|
1260
|
Rejected
|
05/09/2024
|
|
8191221213
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
BERLA
|
CH-03-004-009-001/416
()
|
3303004000NRG25030620241228128
|
03/06/2024
|
LAKSHMI NISHAD
|
3303004WL022833
|
LAKSHMI NISHAD
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221212
|
|
Mrs. LAKSHMI NISHAD WO GAINDLAL NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BERLA
|
CH-03-004-009-001/427
()
|
3303004000NRG25030620241228131
|
03/06/2024
|
Vodehi
|
3303004WL022833
|
Vodehi
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221257
|
|
Mrs. VEDAHI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BERLA
|
CH-03-004-009-001/43
()
|
3303004000NRG25030620241228133
|
03/06/2024
|
Devbati
|
3303004WL022833
|
Devbati
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221204
|
|
Mrs. DEVVATI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BERLA
|
CH-03-004-009-001/43
()
|
3303004000NRG25030620241228132
|
03/06/2024
|
Narayan
|
3303004WL022833
|
Narayan
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221262
|
|
Mr. NARAYAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
92
|
BERLA
|
CH-03-004-009-001/439
()
|
3303004000NRG25030620241228138
|
03/06/2024
|
hirondi
|
3303004WL022833
|
hirondi
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221225
|
|
HIRAUNDI BAI SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERLA
|
CH-03-004-009-001/439
()
|
3303004000NRG25030620241228139
|
03/06/2024
|
payari
|
3303004WL022833
|
payari
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221266
|
|
Mrs. PYARI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BERLA
|
CH-03-004-009-001/456
()
|
3303004000NRG25030620241227684
|
03/06/2024
|
gayatri
|
3303004WL022824
|
gayatri
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221195
|
|
GAYTRI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERLA
|
CH-03-004-009-001/456
()
|
3303004000NRG25030620241227685
|
03/06/2024
|
Takeshwar
|
3303004WL022824
|
Takeshwar
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221194
|
|
TAKESHWAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERLA
|
CH-03-004-009-001/463
()
|
3303004000NRG25030620241228141
|
03/06/2024
|
pila
|
3303004WL022833
|
pila
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221188
|
|
PILA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERLA
|
CH-03-004-009-001/467
()
|
3303004000NRG25030620241228142
|
03/06/2024
|
KUNTI
|
3303004WL022833
|
KUNTI
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221237
|
|
Mrs. KUNTI BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BERLA
|
CH-03-004-009-001/471
()
|
3303004000NRG25030620241228146
|
03/06/2024
|
Revati
|
3303004WL022833
|
Revati
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221193
|
|
Mrs. REvATI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BERLA
|
CH-03-004-009-001/472
()
|
3303004000NRG25030620241228147
|
03/06/2024
|
lakhan
|
3303004WL022833
|
lakhan
|
00051
|
MAHB0001746
|
840
|
840
|
Processed
|
05/09/2024
|
|
8191221263
|
|
Mr. LAKHAN LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
100
|
BERLA
|
CH-03-004-009-001/478
()
|
3303004000NRG25030620241228148
|
03/06/2024
|
Khelu
|
3303004WL022833
|
Khelu
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221208
|
|
Mr. KHELURAM NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BERLA
|
CH-03-004-009-001/479
()
|
3303004000NRG25030620241228149
|
03/06/2024
|
TARAN KUMAR SAHU
|
3303004WL022833
|
TARAN KUMAR SAHU
|
00051
|
MAHB0001746
|
840
|
840
|
Rejected
|
05/09/2024
|
|
8191221192
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
BERLA
|
CH-03-004-009-001/482
()
|
3303004000NRG25030620241228150
|
03/06/2024
|
Kamin
|
3303004WL022833
|
Kamin
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221236
|
|
Mrs. KAMNI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BERLA
|
CH-03-004-009-001/485
()
|
3303004000NRG25030620241228152
|
03/06/2024
|
Krishna Kumar Nishad
|
3303004WL022833
|
Krishna Kumar Nishad
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221256
|
|
KRISHNA KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERLA
|
CH-03-004-009-001/489
()
|
3303004000NRG25030620241228154
|
03/06/2024
|
parmil
|
3303004WL022833
|
parmil
|
00051
|
MAHB0001746
|
840
|
840
|
Processed
|
05/09/2024
|
|
8191221206
|
|
Mrs. PRAMILA NISHAD WO TILAK NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BERLA
|
CH-03-004-009-001/490
()
|
3303004000NRG25030620241228155
|
03/06/2024
|
Mahavir
|
3303004WL022833
|
Mahavir
|
00051
|
MAHB0001746
|
840
|
840
|
Rejected
|
05/09/2024
|
|
8191221239
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
BERLA
|
CH-03-004-009-001/50
()
|
3303004000NRG25030620241228158
|
03/06/2024
|
Bhuriram
|
3303004WL022833
|
Bhuriram
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221219
|
|
Mrs. BHURI BAI NISHAD WO SHEETU NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BERLA
|
CH-03-004-009-001/50
()
|
3303004000NRG25030620241228157
|
03/06/2024
|
Shituram
|
3303004WL022833
|
Shituram
|
00051
|
MAHB0001746
|
1260
|
1260
|
Rejected
|
05/09/2024
|
|
8191221218
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
BERLA
|
CH-03-004-009-001/503
()
|
3303004000NRG25030620241228160
|
03/06/2024
|
Bimala
|
3303004WL022833
|
Bimala
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221215
|
|
Mrs. VIMLA BAI SAHU WO SANTOSH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
BERLA
|
CH-03-004-009-001/503
()
|
3303004000NRG25030620241228159
|
03/06/2024
|
Santosh
|
3303004WL022833
|
Santosh
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221214
|
|
SANTOSH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERLA
|
CH-03-004-009-001/51
()
|
3303004000NRG25030620241228162
|
03/06/2024
|
Dukhni bai
|
3303004WL022833
|
Dukhni bai
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221197
|
|
Mrs. DUKHANI NISHAD WO DWARIKA NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BERLA
|
CH-03-004-009-001/517
()
|
3303004000NRG25030620241228163
|
03/06/2024
|
SONKLI
|
3303004WL022833
|
SONKLI
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221190
|
|
Mrs. SONKALI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BERLA
|
CH-03-004-009-001/556
()
|
3303004000NRG25030620241228164
|
03/06/2024
|
MALTI
|
3303004WL022833
|
MALTI
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221268
|
|
MALATI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BERLA
|
CH-03-004-009-001/556
()
|
3303004000NRG25030620241228165
|
03/06/2024
|
Tika Ram Nishad
|
3303004WL022833
|
Tika Ram Nishad
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221186
|
|
Mr. TIKARAM NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
BERLA
|
CH-03-004-009-001/561-A
()
|
3303004000NRG25030620241228167
|
03/06/2024
|
HEMIN BAI
|
3303004WL022833
|
HEMIN BAI
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221240
|
|
HEMIN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BERLA
|
CH-03-004-009-001/579
()
|
3303004000NRG25030620241228170
|
03/06/2024
|
Sima Nishad
|
3303004WL022833
|
Sima Nishad
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221282
|
|
SIMA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BERLA
|
CH-03-004-009-001/67
()
|
3303004000NRG25030620241228173
|
03/06/2024
|
BABITA BAI YADAV
|
3303004WL022833
|
BABITA BAI YADAV
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221283
|
|
Mrs. BABITA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
BERLA
|
CH-03-004-009-001/67
()
|
3303004000NRG25030620241228172
|
03/06/2024
|
Milap
|
3303004WL022833
|
Milap
|
00051
|
MAHB0001746
|
1260
|
1260
|
Rejected
|
05/09/2024
|
|
8191221281
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
BERLA
|
CH-03-004-009-001/89
()
|
3303004000NRG25030620241228174
|
03/06/2024
|
DUKHIRAM
|
3303004WL022833
|
DUKHIRAM
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221203
|
|
Mr. DUKHE RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
BERLA
|
CH-03-004-009-001/93
()
|
3303004000NRG25030620241228176
|
03/06/2024
|
Thiveni
|
3303004WL022833
|
Thiveni
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221235
|
|
TRIVENI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BERLA
|
CH-03-004-009-001/95
()
|
3303004000NRG25030620241228178
|
03/06/2024
|
Brajbai
|
3303004WL022833
|
Brajbai
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221274
|
|
Mrs. BRIJ BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
BERLA
|
CH-03-004-009-001/95
()
|
3303004000NRG25030620241228177
|
03/06/2024
|
Nandu
|
3303004WL022833
|
Nandu
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221273
|
|
NANDU RAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
122
|
BERLA
|
CH-03-004-009-001/97
()
|
3303004000NRG25030620241228179
|
03/06/2024
|
Arjun
|
3303004WL022833
|
Arjun
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221211
|
|
ARJUN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BERLA
|
CH-03-004-009-001/97
()
|
3303004000NRG25030620241228180
|
03/06/2024
|
Ramadhar
|
3303004WL022833
|
Ramadhar
|
00051
|
MAHB0001746
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221185
|
|
Mr. RAMADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
124
|
BERLA
|
CH-03-004-009-001/588
()
|
3303004000NRG25030620241228171
|
03/06/2024
|
Niru Bai Yadu
|
3303004WL022833
|
Niru Bai Yadu
|
00093
|
CRGB0008102
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221254
|
|
NIRU BAI YADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
125
|
BERLA
|
CH-03-004-009-001/110
()
|
3303004000NRG25030620241228027
|
03/06/2024
|
Mithlesh Kumar Sahu
|
3303004WL022833
|
Mithlesh Kumar Sahu
|
00093
|
CRGB0008117
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221324
|
|
Mr. MITHLESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BERLA
|
CH-03-004-009-001/401
()
|
3303004000NRG25030620241228120
|
03/06/2024
|
Suman Nishad
|
3303004WL022833
|
Suman Nishad
|
00093
|
CRGB0008117
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221304
|
|
Mrs. SUMAN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BERLA
|
CH-03-004-009-001/482
()
|
3303004000NRG25030620241228151
|
03/06/2024
|
Yuvraj Kumar Sahu
|
3303004WL022833
|
Yuvraj Kumar Sahu
|
00093
|
CRGB0008117
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221325
|
|
Mr. YUVRAJ KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
128
|
BERLA
|
CH-03-004-009-001/104
()
|
3303004000NRG25030620241228025
|
03/06/2024
|
gayaram
|
3303004WL022833
|
gayaram
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221327
|
|
Mr. GAYARAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BERLA
|
CH-03-004-009-001/111
()
|
3303004000NRG25030620241228028
|
03/06/2024
|
FEKU RAM
|
3303004WL022833
|
FEKU RAM
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221294
|
|
Mr. FEKU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
130
|
BERLA
|
CH-03-004-009-001/111
()
|
3303004000NRG25030620241228029
|
03/06/2024
|
PAREMIN
|
3303004WL022833
|
PAREMIN
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221318
|
|
Mrs. PREMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BERLA
|
CH-03-004-009-001/116
()
|
3303004000NRG25030620241228031
|
03/06/2024
|
SATBATI BAI
|
3303004WL022833
|
SATBATI BAI
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221321
|
|
SATBATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BERLA
|
CH-03-004-009-001/119
()
|
3303004000NRG25030620241228036
|
03/06/2024
|
DEVTIBAI
|
3303004WL022833
|
DEVTIBAI
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221331
|
|
Mrs. DEVHOOTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BERLA
|
CH-03-004-009-001/121
()
|
3303004000NRG25030620241228037
|
03/06/2024
|
KAMLESH
|
3303004WL022833
|
KAMLESH
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221295
|
|
Mr. KAMLESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BERLA
|
CH-03-004-009-001/164
()
|
3303004000NRG25030620241228040
|
03/06/2024
|
Banvali
|
3303004WL022833
|
Banvali
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221312
|
|
Mr. BANWALI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BERLA
|
CH-03-004-009-001/173
()
|
3303004000NRG25030620241228042
|
03/06/2024
|
MUNIYA
|
3303004WL022833
|
MUNIYA
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221330
|
|
MUNIYABAIR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BERLA
|
CH-03-004-009-001/173
()
|
3303004000NRG25030620241228041
|
03/06/2024
|
SANTU
|
3303004WL022833
|
SANTU
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221329
|
|
Mr. SANTU LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BERLA
|
CH-03-004-009-001/188
()
|
3303004000NRG25030620241228046
|
03/06/2024
|
KIRAN
|
3303004WL022833
|
KIRAN
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221322
|
|
Mrs. KIRAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BERLA
|
CH-03-004-009-001/194
()
|
3303004000NRG25030620241228049
|
03/06/2024
|
SOHADRA
|
3303004WL022833
|
SOHADRA
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221302
|
|
SOHADRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BERLA
|
CH-03-004-009-001/215
()
|
3303004000NRG25030620241227678
|
03/06/2024
|
Bhikham
|
3303004WL022824
|
Bhikham
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221292
|
|
Mr. BHIKHAM RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
140
|
BERLA
|
CH-03-004-009-001/22
()
|
3303004000NRG25030620241227680
|
03/06/2024
|
Aajuram
|
3303004WL022824
|
Aajuram
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221300
|
|
Mr. AAJU RAM / BISESAR MEHAR MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BERLA
|
CH-03-004-009-001/22
()
|
3303004000NRG25030620241227681
|
03/06/2024
|
Mannibai
|
3303004WL022824
|
Mannibai
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221314
|
|
Mrs. MUNNI BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BERLA
|
CH-03-004-009-001/243
()
|
3303004000NRG25030620241228059
|
03/06/2024
|
KHEMLAL SAHU
|
3303004WL022833
|
KHEMLAL SAHU
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221293
|
|
Mr. KHEMLAL S/O BANAU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BERLA
|
CH-03-004-009-001/246
()
|
3303004000NRG25030620241228063
|
03/06/2024
|
BENURAM SAHU
|
3303004WL022833
|
BENURAM SAHU
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221328
|
|
BENU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BERLA
|
CH-03-004-009-001/246
()
|
3303004000NRG25030620241228064
|
03/06/2024
|
Nirmala
|
3303004WL022833
|
Nirmala
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221320
|
|
Mrs. NIRMALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BERLA
|
CH-03-004-009-001/25
()
|
3303004000NRG25030620241228065
|
03/06/2024
|
Champesh
|
3303004WL022833
|
Champesh
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221308
|
|
Mr. CHAMPESH SAHOO
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
146
|
BERLA
|
CH-03-004-009-001/255
()
|
3303004000NRG25030620241228067
|
03/06/2024
|
Ramsatau
|
3303004WL022833
|
Ramsatau
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
05/09/2024
|
|
8191221306
|
|
Mr. RAM SATA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BERLA
|
CH-03-004-009-001/268
()
|
3303004000NRG25030620241228073
|
03/06/2024
|
Chandrabati
|
3303004WL022833
|
Chandrabati
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221303
|
|
CHANDRAVATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BERLA
|
CH-03-004-009-001/27
()
|
3303004000NRG25030620241228075
|
03/06/2024
|
Gomabai
|
3303004WL022833
|
Gomabai
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221298
|
|
Mrs. GOMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BERLA
|
CH-03-004-009-001/271
()
|
3303004000NRG25030620241228077
|
03/06/2024
|
DROPTI
|
3303004WL022833
|
DROPTI
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221334
|
|
DURPATI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BERLA
|
CH-03-004-009-001/271
()
|
3303004000NRG25030620241228076
|
03/06/2024
|
HEM CHAND
|
3303004WL022833
|
HEM CHAND
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221323
|
|
Mr. HEMCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BERLA
|
CH-03-004-009-001/284
()
|
3303004000NRG25030620241228080
|
03/06/2024
|
BEDRAM
|
3303004WL022833
|
BEDRAM
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221336
|
|
Mr. BED RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BERLA
|
CH-03-004-009-001/294
()
|
3303004000NRG25030620241228083
|
03/06/2024
|
ANITA
|
3303004WL022833
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221316
|
|
Mrs. ANITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BERLA
|
CH-03-004-009-001/298
()
|
3303004000NRG25030620241228086
|
03/06/2024
|
Dev kumar
|
3303004WL022833
|
Dev kumar
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221315
|
|
Mr. DEVKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BERLA
|
CH-03-004-009-001/301
()
|
3303004000NRG25030620241228087
|
03/06/2024
|
RAMAVTAR
|
3303004WL022833
|
RAMAVTAR
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221309
|
|
Mr. RAMAVTAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BERLA
|
CH-03-004-009-001/303
()
|
3303004000NRG25030620241228091
|
03/06/2024
|
PAVAN
|
3303004WL022833
|
PAVAN
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221310
|
|
Mr. PAWAN KUMAR NISAHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BERLA
|
CH-03-004-009-001/304
()
|
3303004000NRG25030620241228093
|
03/06/2024
|
TIJU
|
3303004WL022833
|
TIJU
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221305
|
|
Mr. TIJU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BERLA
|
CH-03-004-009-001/324
()
|
3303004000NRG25030620241228097
|
03/06/2024
|
MILAPA
|
3303004WL022833
|
MILAPA
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221297
|
|
Mr. MILAP RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BERLA
|
CH-03-004-009-001/364
()
|
3303004000NRG25030620241228103
|
03/06/2024
|
Sukhram
|
3303004WL022833
|
Sukhram
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221311
|
|
SUKHRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BERLA
|
CH-03-004-009-001/381
()
|
3303004000NRG25030620241228105
|
03/06/2024
|
SULOCHAN
|
3303004WL022833
|
SULOCHAN
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221335
|
|
SULOCHANA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BERLA
|
CH-03-004-009-001/382
()
|
3303004000NRG25030620241228106
|
03/06/2024
|
samodra
|
3303004WL022833
|
samodra
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221317
|
|
Mrs. SODARA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
BERLA
|
CH-03-004-009-001/389
()
|
3303004000NRG25030620241228112
|
03/06/2024
|
KHILESHWARI BAI
|
3303004WL022833
|
KHILESHWARI BAI
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221307
|
|
KHILESHWARI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BERLA
|
CH-03-004-009-001/390
()
|
3303004000NRG25030620241228114
|
03/06/2024
|
MOHIT RAM NISHAD
|
3303004WL022833
|
MOHIT RAM NISHAD
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221340
|
|
MOHIT RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BERLA
|
CH-03-004-009-001/390
()
|
3303004000NRG25030620241228113
|
03/06/2024
|
triveni
|
3303004WL022833
|
triveni
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221319
|
|
Mrs. TRIVENI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BERLA
|
CH-03-004-009-001/396
()
|
3303004000NRG25030620241228115
|
03/06/2024
|
chaitram
|
3303004WL022833
|
chaitram
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221291
|
|
Mr. CHAIT RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
165
|
BERLA
|
CH-03-004-009-001/396
()
|
3303004000NRG25030620241228116
|
03/06/2024
|
PUNITA
|
3303004WL022833
|
PUNITA
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221326
|
|
Mrs. PUNITA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BERLA
|
CH-03-004-009-001/4
()
|
3303004000NRG25030620241227682
|
03/06/2024
|
ROHIT MEHAR
|
3303004WL022824
|
ROHIT MEHAR
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221313
|
|
Mr. ROHIT MAHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BERLA
|
CH-03-004-009-001/423
()
|
3303004000NRG25030620241228130
|
03/06/2024
|
Anusuiya
|
3303004WL022833
|
Anusuiya
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221333
|
|
Mrs. ANUSUIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BERLA
|
CH-03-004-009-001/423
()
|
3303004000NRG25030620241228129
|
03/06/2024
|
Netram
|
3303004WL022833
|
Netram
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221299
|
|
Mr. NET RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
169
|
BERLA
|
CH-03-004-009-001/432
()
|
3303004000NRG25030620241228134
|
03/06/2024
|
NEETU SAHU
|
3303004WL022833
|
NEETU SAHU
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221338
|
|
NEETU D/O MANHARAN
|
BANK OF INDIA(508505)
|
|
170
|
BERLA
|
CH-03-004-009-001/466
()
|
3303004000NRG25030620241227686
|
03/06/2024
|
MUNIYA
|
3303004WL022824
|
MUNIYA
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221332
|
|
MUNIYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BERLA
|
CH-03-004-009-001/468
()
|
3303004000NRG25030620241228145
|
03/06/2024
|
HIRONDI
|
3303004WL022833
|
HIRONDI
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221337
|
|
HIRAONDI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BERLA
|
CH-03-004-009-001/496
()
|
3303004000NRG25030620241228156
|
03/06/2024
|
MOHIT
|
3303004WL022833
|
MOHIT
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
05/09/2024
|
|
8191221339
|
|
Mr. MOHIT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
173
|
BERLA
|
CH-03-004-009-001/576
()
|
3303004000NRG25030620241228168
|
03/06/2024
|
UTTARA BAI
|
3303004WL022833
|
UTTARA BAI
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221341
|
|
UTTRABAI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BERLA
|
CH-03-004-009-001/9
()
|
3303004000NRG25030620241228175
|
03/06/2024
|
Koshilya
|
3303004WL022833
|
Koshilya
|
00093
|
SBIN0RRCHGB
|
210
|
210
|
Processed
|
05/09/2024
|
|
8191221296
|
|
Mrs. KAUSHALYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57540
|
57540
|
|
|
|
|
|
|
|
|
175
|
BERLA
|
CH-03-004-009-001/28
()
|
3303004000NRG25030620241228079
|
03/06/2024
|
Sita Bai
|
3303004WL022833
|
Sita Bai
|
00176
|
IDIB000B730
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8191221253
|
|
Mrs. Sita Sahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
176
|
BERLA
|
CH-03-004-009-001/186
()
|
3303004000NRG25030620241228044
|
03/06/2024
|
Puran
|
3303004WL022833
|
Puran
|
00177
|
IOBA0003092
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221244
|
|
MR PURAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
177
|
BERLA
|
CH-03-004-009-001/381
()
|
3303004000NRG25030620241228104
|
03/06/2024
|
GHANSYAM
|
3303004WL022833
|
GHANSYAM
|
00415
|
SBIN0000296
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221249
|
|
MR GHAANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
BERLA
|
CH-03-004-009-001/467
()
|
3303004000NRG25030620241228143
|
03/06/2024
|
TARAN NISHAD
|
3303004WL022833
|
TARAN NISHAD
|
00415
|
SBIN0000296
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221243
|
|
Mr. TARAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
179
|
BERLA
|
CH-03-004-009-001/468
()
|
3303004000NRG25030620241228144
|
03/06/2024
|
SANTRAM
|
3303004WL022833
|
SANTRAM
|
00415
|
SBIN0000296
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221184
|
|
Mr. SANTRAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
180
|
BERLA
|
CH-03-004-009-001/239
()
|
3303004000NRG25030620241228056
|
03/06/2024
|
Raju Nishad
|
3303004WL022833
|
Raju Nishad
|
00415
|
SBIN0014206
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221251
|
|
MR RAJU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
BERLA
|
CH-03-004-009-001/401
()
|
3303004000NRG25030620241228119
|
03/06/2024
|
JIVAN NISHAD
|
3303004WL022833
|
JIVAN NISHAD
|
00415
|
SBIN0014206
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221248
|
|
JEEVANLAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BERLA
|
CH-03-004-009-001/463
()
|
3303004000NRG25030620241228140
|
03/06/2024
|
MR.KHEMRAJ SAHU
|
3303004WL022833
|
MR.KHEMRAJ SAHU
|
00415
|
SBIN0014206
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221245
|
|
KHEMRAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BERLA
|
CH-03-004-009-001/579
()
|
3303004000NRG25030620241228169
|
03/06/2024
|
Parmeshwar Kumar
|
3303004WL022833
|
Parmeshwar Kumar
|
00415
|
SBIN0014206
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221250
|
|
MR PARMESHVAR KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
184
|
BERLA
|
CH-03-004-009-001/228
()
|
3303004000NRG25030620241228052
|
03/06/2024
|
Punaram
|
3303004WL022833
|
Punaram
|
00415
|
SBIN0015773
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221246
|
|
MR PUNARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
BERLA
|
CH-03-004-009-001/28
()
|
3303004000NRG25030620241228078
|
03/06/2024
|
Ramayan
|
3303004WL022833
|
Ramayan
|
00415
|
SBIN0015773
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221247
|
|
RAMAYAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
186
|
BERLA
|
CH-03-004-009-001/433
()
|
3303004000NRG25030620241228137
|
03/06/2024
|
BARKHAMANI SAHU
|
3303004WL022833
|
BARKHAMANI SAHU
|
00462
|
UCBA0002836
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221242
|
|
BARKHARANI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
187
|
BERLA
|
CH-03-004-009-001/433
()
|
3303004000NRG25030620241228136
|
03/06/2024
|
BALRAM SAHU
|
3303004WL022833
|
BALRAM SAHU
|
00662
|
BDBL0001445
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221252
|
|
Balram Sahoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
188
|
BERLA
|
CH-03-004-009-001/215
()
|
3303004000NRG25030620241227679
|
03/06/2024
|
KISHOR
|
3303004WL022824
|
KISHOR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221177
|
|
KISHOR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BERLA
|
CH-03-004-009-001/358
()
|
3303004000NRG25030620241228101
|
03/06/2024
|
GANESHIYA BAI NISHAD
|
3303004WL022833
|
GANESHIYA BAI NISHAD
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/09/2024
|
|
8191221179
|
|
Mrs. Ganeshiya Bai Nishad
|
INDIAN BANK(607105)
|
|
190
|
BERLA
|
CH-03-004-009-001/358
()
|
3303004000NRG25030620241228100
|
03/06/2024
|
RAM MOHAN NISHAD
|
3303004WL022833
|
RAM MOHAN NISHAD
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221178
|
|
Mr. RAM MOHAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
BERLA
|
CH-03-004-009-001/387
()
|
3303004000NRG25030620241228109
|
03/06/2024
|
rajju
|
3303004WL022833
|
rajju
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221183
|
|
RAJJU YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BERLA
|
CH-03-004-009-001/405
()
|
3303004000NRG25030620241228123
|
03/06/2024
|
Nandkumar
|
3303004WL022833
|
Nandkumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221176
|
|
NANDKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BERLA
|
CH-03-004-009-001/414
()
|
3303004000NRG25030620241228126
|
03/06/2024
|
MAMTA
|
3303004WL022833
|
MAMTA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221181
|
|
MAMTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BERLA
|
CH-03-004-009-001/432
()
|
3303004000NRG25030620241228135
|
03/06/2024
|
Omkar Sahoo
|
3303004WL022833
|
Omkar Sahoo
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221180
|
|
OMKAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BERLA
|
CH-03-004-009-001/583
()
|
3303004000NRG25030620241227688
|
03/06/2024
|
Mamta Sahu
|
3303004WL022824
|
Mamta Sahu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221175
|
|
MAMTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BERLA
|
CH-03-004-009-001/583
()
|
3303004000NRG25030620241227687
|
03/06/2024
|
Sanjay Sahu
|
3303004WL022824
|
Sanjay Sahu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/09/2024
|
|
8191221182
|
|
SANJAY SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253502
|
253502
|
|
|
|
|
|
|
|