|
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-03-004-032-001/110
()
|
3303004000NRG25170520240780008
|
17/05/2024
|
PURAIEN
|
3303004WL015567
|
PURAIEN
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824134
|
|
PURIN W O ONKAR
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-032-001/218
()
|
3303004000NRG25170520240780027
|
17/05/2024
|
Mukesh
|
3303004WL015567
|
Mukesh
|
00045
|
BARB0DBBERL
|
221
|
221
|
Processed
|
22/05/2024
|
|
4213824144
|
|
MUKESH S O DULRUVA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BERLA
|
CH-03-004-032-001/108
()
|
3303004000NRG25170520240780007
|
17/05/2024
|
Tejram
|
3303004WL015567
|
Tejram
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824131
|
|
TEJRAM SO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-032-001/110
()
|
3303004000NRG25170520240780009
|
17/05/2024
|
VIMAL KUMAR
|
3303004WL015567
|
VIMAL KUMAR
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824115
|
|
BIMAL KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-032-001/111
()
|
3303004000NRG25170520240780010
|
17/05/2024
|
Pekhan Lal
|
3303004WL015567
|
Pekhan Lal
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824135
|
|
PEKHAN LAL SAHU SO H
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-032-001/141
()
|
3303004000NRG25170520240780012
|
17/05/2024
|
Babulal pal
|
3303004WL015567
|
Babulal pal
|
00045
|
BARB0DBSARD
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213824124
|
|
BABULAL S O KUNVAR S
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-032-001/143
()
|
3303004000NRG25170520240780013
|
17/05/2024
|
DAURAM TELI
|
3303004WL015567
|
DAURAM TELI
|
00045
|
BARB0DBSARD
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213824136
|
|
DAU RAM
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-032-001/154
()
|
3303004000NRG25170520240780014
|
17/05/2024
|
KHELAWN TELI
|
3303004WL015567
|
KHELAWN TELI
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824137
|
|
Mr. KHELAWAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
9
|
BERLA
|
CH-03-004-032-001/207
()
|
3303004000NRG25170520240780018
|
17/05/2024
|
Khomlal
|
3303004WL015567
|
Khomlal
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824119
|
|
KHOMLAL S O DUKKAL R
|
BANK OF BARODA(606985)
|
|
10
|
BERLA
|
CH-03-004-032-001/210
()
|
3303004000NRG25170520240780019
|
17/05/2024
|
girja bai
|
3303004WL015567
|
girja bai
|
00045
|
BARB0DBSARD
|
221
|
221
|
Processed
|
22/05/2024
|
|
4213824118
|
|
GIRJA BAI W O SANTOS
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-032-001/210
()
|
3303004000NRG25170520240780020
|
17/05/2024
|
santosh kumar
|
3303004WL015567
|
santosh kumar
|
00045
|
BARB0DBSARD
|
221
|
221
|
Processed
|
22/05/2024
|
|
4213824110
|
|
SANTOSH SAHU S O BIS
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-032-001/212
()
|
3303004000NRG25170520240780021
|
17/05/2024
|
munni bai
|
3303004WL015567
|
munni bai
|
00045
|
BARB0DBSARD
|
221
|
221
|
Processed
|
22/05/2024
|
|
4213824116
|
|
MUNNI BAI WO TEJRAM
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-032-001/212
()
|
3303004000NRG25170520240780022
|
17/05/2024
|
tejram
|
3303004WL015567
|
tejram
|
00045
|
BARB0DBSARD
|
221
|
221
|
Processed
|
22/05/2024
|
|
4213824106
|
|
TEJRAM SAHU S O BISO
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-032-001/216
()
|
3303004000NRG25170520240780023
|
17/05/2024
|
Dinesh kumar
|
3303004WL015567
|
Dinesh kumar
|
00045
|
BARB0DBSARD
|
221
|
221
|
Processed
|
22/05/2024
|
|
4213824123
|
|
DINES S O TILARAM
|
BANK OF BARODA(606985)
|
|
15
|
BERLA
|
CH-03-004-032-001/216
()
|
3303004000NRG25170520240780024
|
17/05/2024
|
ROSHAN SAHU
|
3303004WL015567
|
ROSHAN SAHU
|
00045
|
BARB0DBSARD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824133
|
|
ROSHAN SAHU
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-032-001/217
()
|
3303004000NRG25170520240780025
|
17/05/2024
|
GOKUL RAM
|
3303004WL015567
|
GOKUL RAM
|
00045
|
BARB0DBSARD
|
221
|
221
|
Processed
|
22/05/2024
|
|
4213824143
|
|
GOKUL S O KEJURAM NI
|
BANK OF BARODA(606985)
|
|
17
|
BERLA
|
CH-03-004-032-001/217
()
|
3303004000NRG25170520240780026
|
17/05/2024
|
Tijkunwar
|
3303004WL015567
|
Tijkunwar
|
00045
|
BARB0DBSARD
|
221
|
221
|
Processed
|
22/05/2024
|
|
4213824142
|
|
TIJKUNWAR
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-032-001/218
()
|
3303004000NRG25170520240780028
|
17/05/2024
|
Meera
|
3303004WL015567
|
Meera
|
00045
|
BARB0DBSARD
|
221
|
221
|
Processed
|
22/05/2024
|
|
4213824122
|
|
MIRA BAI W O MUKESH
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-032-001/22
()
|
3303004000NRG25170520240780029
|
17/05/2024
|
Shivkumar
|
3303004WL015567
|
Shivkumar
|
00045
|
BARB0DBSARD
|
221
|
221
|
Processed
|
22/05/2024
|
|
4213824129
|
|
Mr. SHIV KUMAR SAHU S/O HOLSAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BERLA
|
CH-03-004-032-001/235
()
|
3303004000NRG25170520240780031
|
17/05/2024
|
Deepak Sinha
|
3303004WL015567
|
Deepak Sinha
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824117
|
|
DEEPAK SINHA SO PARS
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-032-001/235
()
|
3303004000NRG25170520240780030
|
17/05/2024
|
parshottam
|
3303004WL015567
|
parshottam
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824120
|
|
Mr. PARSHOTTAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
22
|
BERLA
|
CH-03-004-032-001/272
()
|
3303004000NRG25170520240780037
|
17/05/2024
|
Gaytri Bai
|
3303004WL015567
|
Gaytri Bai
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824113
|
|
GAYTRI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BERLA
|
CH-03-004-032-001/352
()
|
3303004000NRG25170520240780045
|
17/05/2024
|
nandkumar
|
3303004WL015567
|
nandkumar
|
00045
|
BARB0DBSARD
|
221
|
221
|
Processed
|
22/05/2024
|
|
4213824126
|
|
NANDKUMAR SO MEHATTA
|
BANK OF BARODA(606985)
|
|
24
|
BERLA
|
CH-03-004-032-001/353
()
|
3303004000NRG25170520240780047
|
17/05/2024
|
BENBATI
|
3303004WL015567
|
BENBATI
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824125
|
|
BENBATI BAI WO GAOTA
|
BANK OF BARODA(606985)
|
|
25
|
BERLA
|
CH-03-004-032-001/353
()
|
3303004000NRG25170520240780046
|
17/05/2024
|
gautam
|
3303004WL015567
|
gautam
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824114
|
|
GAUTAM SAHU
|
BANK OF BARODA(606985)
|
|
26
|
BERLA
|
CH-03-004-032-001/356
()
|
3303004000NRG25170520240780048
|
17/05/2024
|
CHANDRAKANT
|
3303004WL015567
|
CHANDRAKANT
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824121
|
|
Mr. CHANDRAKANT SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
27
|
BERLA
|
CH-03-004-032-001/362
()
|
3303004000NRG25170520240780049
|
17/05/2024
|
Posan
|
3303004WL015567
|
Posan
|
00045
|
BARB0DBSARD
|
221
|
221
|
Processed
|
22/05/2024
|
|
4213824141
|
|
POSHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
28
|
BERLA
|
CH-03-004-032-001/362
()
|
3303004000NRG25170520240780050
|
17/05/2024
|
Pramila
|
3303004WL015567
|
Pramila
|
00045
|
BARB0DBSARD
|
221
|
221
|
Processed
|
22/05/2024
|
|
4213824132
|
|
PRAMILA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
29
|
BERLA
|
CH-03-004-032-001/363
()
|
3303004000NRG25170520240780051
|
17/05/2024
|
GARIBA RAM
|
3303004WL015567
|
GARIBA RAM
|
00045
|
BARB0DBSARD
|
221
|
221
|
Processed
|
22/05/2024
|
|
4213824146
|
|
GARIB RAM SAHU S O R
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-032-001/363
()
|
3303004000NRG25170520240780052
|
17/05/2024
|
KALIYA BAI
|
3303004WL015567
|
KALIYA BAI
|
00045
|
BARB0DBSARD
|
221
|
221
|
Processed
|
22/05/2024
|
|
4213824130
|
|
KALIYA BAI WO GARIBA
|
BANK OF BARODA(606985)
|
|
31
|
BERLA
|
CH-03-004-032-001/387
()
|
3303004000NRG25170520240780054
|
17/05/2024
|
GODAWARI
|
3303004WL015567
|
GODAWARI
|
00045
|
BARB0DBSARD
|
221
|
221
|
Processed
|
22/05/2024
|
|
4213824112
|
|
GODAWRI W O GORE LAL
|
BANK OF BARODA(606985)
|
|
32
|
BERLA
|
CH-03-004-032-001/387
()
|
3303004000NRG25170520240780053
|
17/05/2024
|
GORELAL
|
3303004WL015567
|
GORELAL
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824107
|
|
GORELAL SAHU S O FER
|
BANK OF BARODA(606985)
|
|
33
|
BERLA
|
CH-03-004-032-001/4
()
|
3303004000NRG25170520240780055
|
17/05/2024
|
LAKHAN
|
3303004WL015567
|
LAKHAN
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824140
|
|
LAKHAN LAL SO SEVARA
|
BANK OF BARODA(606985)
|
|
34
|
BERLA
|
CH-03-004-032-001/4
()
|
3303004000NRG25170520240780056
|
17/05/2024
|
PACHO BAI
|
3303004WL015567
|
PACHO BAI
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824127
|
|
PANCHO BAI WO LAKHAN
|
BANK OF BARODA(606985)
|
|
35
|
BERLA
|
CH-03-004-032-001/404
()
|
3303004000NRG25170520240780057
|
17/05/2024
|
NANHU RAM
|
3303004WL015567
|
NANHU RAM
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824145
|
|
NANHU RAM SAHU S O P
|
BANK OF BARODA(606985)
|
|
36
|
BERLA
|
CH-03-004-032-001/407
()
|
3303004000NRG25170520240780058
|
17/05/2024
|
SANTU SEN
|
3303004WL015567
|
SANTU SEN
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824108
|
|
SANTURAM SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BERLA
|
CH-03-004-032-001/415
()
|
3303004000NRG25170520240780059
|
17/05/2024
|
BHAGATRAM
|
3303004WL015567
|
BHAGATRAM
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824109
|
|
BHAGATRAM S O SHIVDA
|
BANK OF BARODA(606985)
|
|
38
|
BERLA
|
CH-03-004-032-001/43
()
|
3303004000NRG25170520240780060
|
17/05/2024
|
HARISHCHAND TELI
|
3303004WL015567
|
HARISHCHAND TELI
|
00045
|
BARB0DBSARD
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824111
|
|
HARISHCHANDRA S O SH
|
BANK OF BARODA(606985)
|
|
39
|
BERLA
|
CH-03-004-032-001/432
()
|
3303004000NRG25170520240780061
|
17/05/2024
|
SANTOSH SAHU
|
3303004WL015567
|
SANTOSH SAHU
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824138
|
|
SANTOS S O SANTRAM
|
BANK OF BARODA(606985)
|
|
40
|
BERLA
|
CH-03-004-032-001/46
()
|
3303004000NRG25170520240780062
|
17/05/2024
|
JEDURAM
|
3303004WL015567
|
JEDURAM
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824148
|
|
JETHU RAM SAHU S O C
|
BANK OF BARODA(606985)
|
|
41
|
BERLA
|
CH-03-004-032-001/47
()
|
3303004000NRG25170520240780066
|
17/05/2024
|
ALAL TELI
|
3303004WL015567
|
ALAL TELI
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824105
|
|
ALAL SAHU
|
BANK OF BARODA(606985)
|
|
42
|
BERLA
|
CH-03-004-032-001/477
()
|
3303004000NRG25170520240780068
|
17/05/2024
|
JAGESHVAR
|
3303004WL015567
|
JAGESHVAR
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824128
|
|
MR JAGESHWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERLA
|
CH-03-004-032-001/597
()
|
3303004000NRG25170520240780075
|
17/05/2024
|
Chumman Lal
|
3303004WL015567
|
Chumman Lal
|
00045
|
BARB0DBSARD
|
884
|
884
|
Processed
|
22/05/2024
|
|
4213824139
|
|
CHUMMAN LAL S O NAND
|
BANK OF BARODA(606985)
|
|
44
|
BERLA
|
CH-03-004-032-001/68
()
|
3303004000NRG25170520240780077
|
17/05/2024
|
RAMNATH
|
3303004WL015567
|
RAMNATH
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824147
|
|
RAJURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
45
|
BERLA
|
CH-03-004-010-001/133
()
|
3303004000NRG25170520240780412
|
17/05/2024
|
RAM BISHAL
|
3303004WL015573
|
RAM BISHAL
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824074
|
|
Mr. RAMVISHAL DEVANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
46
|
BERLA
|
CH-03-004-010-001/147
()
|
3303004000NRG25170520240780413
|
17/05/2024
|
KUMAR
|
3303004WL015573
|
KUMAR
|
00051
|
MAHB0001746
|
442
|
442
|
Processed
|
22/05/2024
|
|
4213824064
|
|
Mr. KUMAR CHAKRADHARI S/O MADAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BERLA
|
CH-03-004-010-001/303
()
|
3303004000NRG25170520240780425
|
17/05/2024
|
DINA
|
3303004WL015573
|
DINA
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824075
|
|
MISS DEENA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
BERLA
|
CH-03-004-010-001/178
()
|
3303004000NRG25170520240780417
|
17/05/2024
|
Keshav Prasad
|
3303004WL015573
|
Keshav Prasad
|
00093
|
CRGB0008102
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824076
|
|
MR KESHAV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERLA
|
CH-03-004-010-001/307
()
|
3303004000NRG25170520240780426
|
17/05/2024
|
Hemant Nishad
|
3303004WL015573
|
Hemant Nishad
|
00093
|
CRGB0008102
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824077
|
|
Mr. HEMANT KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BERLA
|
CH-03-004-010-001/307
()
|
3303004000NRG25170520240780427
|
17/05/2024
|
Shivkumari Nishad
|
3303004WL015573
|
Shivkumari Nishad
|
00093
|
CRGB0008102
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824078
|
|
Mrs. SHIVKUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BERLA
|
CH-03-004-010-001/8
()
|
3303004000NRG25170520240780434
|
17/05/2024
|
Baisakhin Yadav
|
3303004WL015573
|
Baisakhin Yadav
|
00093
|
CRGB0008102
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824070
|
|
Mrs. BAISHAKHIN W/O SHIVDAYAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BERLA
|
CH-03-004-010-001/8
()
|
3303004000NRG25170520240780433
|
17/05/2024
|
Shivdayal Yadav
|
3303004WL015573
|
Shivdayal Yadav
|
00093
|
CRGB0008102
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824072
|
|
Mr. SHIV DAYAL YADAV S/O RIKHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BERLA
|
CH-03-004-010-001/84
()
|
3303004000NRG25170520240780435
|
17/05/2024
|
Nihali Ram Nishad
|
3303004WL015573
|
Nihali Ram Nishad
|
00093
|
CRGB0008102
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824071
|
|
Mr. NIHALI RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BERLA
|
CH-03-004-010-001/84
()
|
3303004000NRG25170520240780436
|
17/05/2024
|
Shakun Bai Nishad
|
3303004WL015573
|
Shakun Bai Nishad
|
00093
|
CRGB0008102
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824073
|
|
Mrs. SHAKUN BAI WO NIHALI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
55
|
BERLA
|
CH-03-004-010-001/154
()
|
3303004000NRG25170520240780416
|
17/05/2024
|
LACHHNI BAI
|
3303004WL015573
|
LACHHNI BAI
|
00093
|
CRGB0008133
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824101
|
|
Mrs. LAXMI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BERLA
|
CH-03-004-010-001/195
()
|
3303004000NRG25170520240780418
|
17/05/2024
|
Rupau
|
3303004WL015573
|
Rupau
|
00093
|
CRGB0008133
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824097
|
|
MR RUPAU S O GENDU
|
BANK OF BARODA(606985)
|
|
57
|
BERLA
|
CH-03-004-010-001/21
()
|
3303004000NRG25170520240780419
|
17/05/2024
|
RADHESHYAM
|
3303004WL015573
|
RADHESHYAM
|
00093
|
CRGB0008133
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824079
|
|
Mr. RADHESHYAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-010-001/262
()
|
3303004000NRG25170520240780420
|
17/05/2024
|
MANISH
|
3303004WL015573
|
MANISH
|
00093
|
CRGB0008133
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824096
|
|
Mrs. MANISH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BERLA
|
CH-03-004-010-001/266
()
|
3303004000NRG25170520240780422
|
17/05/2024
|
BHANESWARI
|
3303004WL015573
|
BHANESWARI
|
00093
|
CRGB0008133
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824095
|
|
Mrs. BHUNESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-010-001/266
()
|
3303004000NRG25170520240780421
|
17/05/2024
|
GHANARAM
|
3303004WL015573
|
GHANARAM
|
00093
|
CRGB0008133
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824094
|
|
Mr. GHANARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BERLA
|
CH-03-004-010-001/273
()
|
3303004000NRG25170520240780423
|
17/05/2024
|
Premlal
|
3303004WL015573
|
Premlal
|
00093
|
CRGB0008133
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824104
|
|
Mr. PREMLAL NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BERLA
|
CH-03-004-010-001/280
()
|
3303004000NRG25170520240780424
|
17/05/2024
|
GIRJA
|
3303004WL015573
|
GIRJA
|
00093
|
CRGB0008133
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824103
|
|
Mrs. GIRJA BAI W/O HEMLAL YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BERLA
|
CH-03-004-010-001/4
()
|
3303004000NRG25170520240780428
|
17/05/2024
|
TIHARU RAM
|
3303004WL015573
|
TIHARU RAM
|
00093
|
CRGB0008133
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824098
|
|
Mr. TIHARU RAM CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BERLA
|
CH-03-004-010-001/458
()
|
3303004000NRG25170520240780429
|
17/05/2024
|
DILIP
|
3303004WL015573
|
DILIP
|
00093
|
CRGB0008133
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824080
|
|
Mr. DILIP KUMAR CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BERLA
|
CH-03-004-010-001/508
()
|
3303004000NRG25170520240780430
|
17/05/2024
|
AMRIT BAI SAHU
|
3303004WL015573
|
AMRIT BAI SAHU
|
00093
|
CRGB0008133
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824102
|
|
Mrs. AMRIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BERLA
|
CH-03-004-010-001/69
()
|
3303004000NRG25170520240780431
|
17/05/2024
|
NAKUL
|
3303004WL015573
|
NAKUL
|
00093
|
CRGB0008133
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213824081
|
|
Mr. NAKUL S/O GENDU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BERLA
|
CH-03-004-010-001/76
()
|
3303004000NRG25170520240780432
|
17/05/2024
|
SHEELA BAI
|
3303004WL015573
|
SHEELA BAI
|
00093
|
CRGB0008133
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824100
|
|
Mrs. SHILABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
68
|
BERLA
|
CH-03-004-071-001/96
()
|
3303004000NRG25170520240774545
|
17/05/2024
|
mukesh kumar
|
3303004WL015498
|
mukesh kumar
|
00093
|
CRGB0008156
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213824092
|
|
Mr. MUKESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BERLA
|
CH-03-004-071-001/98
()
|
3303004000NRG25170520240774548
|
17/05/2024
|
sarita bai
|
3303004WL015498
|
sarita bai
|
00093
|
CRGB0008156
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213824087
|
|
Mrs. SARITA CHATURWEDI W/O KRISHNA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-071-001/99
()
|
3303004000NRG25170520240774549
|
17/05/2024
|
lalita bai
|
3303004WL015498
|
lalita bai
|
00093
|
CRGB0008156
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213824151
|
|
Mrs. LALITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
71
|
BERLA
|
CH-03-004-071-001/81
()
|
3303004000NRG25170520240774534
|
17/05/2024
|
sarswati
|
3303004WL015498
|
sarswati
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213824091
|
|
SARSHWATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BERLA
|
CH-03-004-071-001/82
()
|
3303004000NRG25170520240774536
|
17/05/2024
|
kusum bai
|
3303004WL015498
|
kusum bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213824084
|
|
Mrs. KUSUM BAI DHRUW W/O MADHU KUMAR DH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-071-001/82
()
|
3303004000NRG25170520240774535
|
17/05/2024
|
sukhiya bai
|
3303004WL015498
|
sukhiya bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213824090
|
|
Mrs. SUKHIYA DHRUW W/O VISHNU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BERLA
|
CH-03-004-071-001/85
()
|
3303004000NRG25170520240774537
|
17/05/2024
|
sakhina bai
|
3303004WL015498
|
sakhina bai
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213824088
|
|
Mrs. SAKHINA DHRUW W/O VISHNU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BERLA
|
CH-03-004-071-001/86
()
|
3303004000NRG25170520240774538
|
17/05/2024
|
Jhamin bai
|
3303004WL015498
|
Jhamin bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213824150
|
|
Mrs. JHAMIN DHRUW W/O DILIP KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BERLA
|
CH-03-004-071-001/89
()
|
3303004000NRG25170520240774539
|
17/05/2024
|
durgavati
|
3303004WL015498
|
durgavati
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213824099
|
|
Mrs. DURGA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BERLA
|
CH-03-004-071-001/90
()
|
3303004000NRG25170520240774541
|
17/05/2024
|
Indra Bai
|
3303004WL015498
|
Indra Bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213824089
|
|
Mrs. INDRA NISHAD W/O MANOHAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BERLA
|
CH-03-004-071-001/90
()
|
3303004000NRG25170520240774540
|
17/05/2024
|
manohar
|
3303004WL015498
|
manohar
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213824083
|
|
Mr. MANOHAR LAL NISHAD S/O MADHAW RAM NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BERLA
|
CH-03-004-071-001/91
()
|
3303004000NRG25170520240774542
|
17/05/2024
|
pyari
|
3303004WL015498
|
pyari
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213824085
|
|
Mrs. PYARI VERMA W/O UDAY VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BERLA
|
CH-03-004-071-001/94
()
|
3303004000NRG25170520240774543
|
17/05/2024
|
BHAGIRATI
|
3303004WL015498
|
BHAGIRATI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213824082
|
|
BHAGIRATHI DESHLAHRE
|
BANK OF BARODA(606985)
|
|
81
|
BERLA
|
CH-03-004-071-001/94
()
|
3303004000NRG25170520240774544
|
17/05/2024
|
khediya
|
3303004WL015498
|
khediya
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213824149
|
|
Mrs. KHEDIYA DESHLERHA W/O BHAGIRATI DES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BERLA
|
CH-03-004-071-001/96
()
|
3303004000NRG25170520240774546
|
17/05/2024
|
Dhanmat
|
3303004WL015498
|
Dhanmat
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213824093
|
|
Mrs. DHANMAT SAHU W/O MUKESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BERLA
|
CH-03-004-071-001/97
()
|
3303004000NRG25170520240774547
|
17/05/2024
|
babu lal
|
3303004WL015498
|
babu lal
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213824086
|
|
Mr. BABULAL SAHU S/O SAMARU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
84
|
BERLA
|
CH-03-004-032-001/597
()
|
3303004000NRG25170520240780076
|
17/05/2024
|
Khilshwari Sahu
|
3303004WL015567
|
Khilshwari Sahu
|
00415
|
SBIN0010835
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824069
|
|
MISS KHILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
BERLA
|
CH-03-004-010-001/147
()
|
3303004000NRG25170520240780414
|
17/05/2024
|
RAMSHRAN PANDE
|
3303004WL015573
|
RAMSHRAN PANDE
|
00415
|
SBIN0014206
|
884
|
884
|
Processed
|
22/05/2024
|
|
4213824065
|
|
Mr. RAMSHARAN PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BERLA
|
CH-03-004-010-001/152
()
|
3303004000NRG25170520240780415
|
17/05/2024
|
Ravisankar
|
3303004WL015573
|
Ravisankar
|
00415
|
SBIN0014206
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213824068
|
|
MR RAVI SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
87
|
BERLA
|
CH-03-004-032-001/330
()
|
3303004000NRG25170520240780044
|
17/05/2024
|
Pushpa Sahu
|
3303004WL015567
|
Pushpa Sahu
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824066
|
|
PUSHPA SAHU WO HORIL
|
BANK OF BARODA(606985)
|
|
88
|
BERLA
|
CH-03-004-032-001/470
()
|
3303004000NRG25170520240780067
|
17/05/2024
|
TAKESH
|
3303004WL015567
|
TAKESH
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213824067
|
|
TAKESH KUMAR S O NAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85471
|
85471
|
|
|
|
|
|
|
|