|
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-03-004-027-001/64
()
|
3303004000NRG24220520230519405
|
22/05/2023
|
Shree Ram
|
3303004WL012443
|
Shree Ram
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362561
|
|
SRI RAM SAHU S/O SHIV PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-032-001/2
()
|
3303004000NRG24220520230518998
|
22/05/2023
|
PHAGULAL MEHAR
|
3303004WL012433
|
PHAGULAL MEHAR
|
00045
|
BARB0DBBERL
|
190
|
190
|
Processed
|
25/05/2023
|
|
1863362568
|
|
FAGULAL MANDEY
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-047-001/106
()
|
3303004000NRG24220520230518911
|
22/05/2023
|
SUNITA
|
3303004WL012432
|
SUNITA
|
00045
|
BARB0DBBERL
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362397
|
|
SUNITA BAI NISHAD W/O NAND KR NISHAD
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-047-001/107
()
|
3303004000NRG24220520230518913
|
22/05/2023
|
RADHA
|
3303004WL012432
|
RADHA
|
00045
|
BARB0DBBERL
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863362565
|
|
RADHA BAI NISHAD W/O RAMSUKH NISHAD
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-047-001/108
()
|
3303004000NRG24220520230518915
|
22/05/2023
|
sumitrabai
|
3303004WL012432
|
sumitrabai
|
00045
|
BARB0DBBERL
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863362567
|
|
SUMITRA W/O VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-047-001/141
()
|
3303004000NRG24220520230518923
|
22/05/2023
|
RANI BAI
|
3303004WL012432
|
RANI BAI
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362396
|
|
RANI BAI YADAV W/O SANTOSH YADAV
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-047-001/179
()
|
3303004000NRG24220520230518926
|
22/05/2023
|
LAXMI
|
3303004WL012432
|
LAXMI
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362566
|
|
KHELURAM BANJARE S/O.MANGAL DAS
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-047-001/472
()
|
3303004000NRG24220520230518947
|
22/05/2023
|
HANIF MOHMAD
|
3303004WL012432
|
HANIF MOHMAD
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362564
|
|
HANIF MOHMAD S/O PIRMOHMAD
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-047-001/500
()
|
3303004000NRG24220520230518950
|
22/05/2023
|
Bhushad
|
3303004WL012432
|
Bhushad
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362571
|
|
BHUSHAN LAL NISHAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BERLA
|
CH-03-004-047-001/59
()
|
3303004000NRG24220520230518957
|
22/05/2023
|
Kheluram
|
3303004WL012432
|
Kheluram
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362563
|
|
KHALU RAM SINHA S/O BUDHHU RAM
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-047-001/59
()
|
3303004000NRG24220520230518959
|
22/05/2023
|
Kheluram
|
3303004WL012432
|
Kheluram
|
00045
|
BARB0DBBERL
|
442
|
442
|
Processed
|
25/05/2023
|
|
1863362562
|
|
KHALU RAM SINHA S/O BUDHHU RAM
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-047-001/73
()
|
3303004000NRG24220520230518960
|
22/05/2023
|
Chintaram
|
3303004WL012432
|
Chintaram
|
00045
|
BARB0DBBERL
|
442
|
442
|
Processed
|
25/05/2023
|
|
1863362569
|
|
CHINTA RAM SO PARAS RAM
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-047-001/73
()
|
3303004000NRG24220520230518961
|
22/05/2023
|
Chintaram
|
3303004WL012432
|
Chintaram
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362570
|
|
CHINTA RAM SO PARAS RAM
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-047-001/73
()
|
3303004000NRG24220520230518962
|
22/05/2023
|
Dhaneshwar
|
3303004WL012432
|
Dhaneshwar
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362572
|
|
MR DHANESHWAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22732
|
22732
|
|
|
|
|
|
|
|
|
15
|
BERLA
|
CH-03-004-027-001/1
()
|
3303004000NRG24220520230519388
|
22/05/2023
|
Digambar
|
3303004WL012443
|
Digambar
|
00045
|
BARB0DBSARD
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362579
|
|
DIGAMBER SAHU S/O KEHAR SINGH SAHU
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-027-001/107
()
|
3303004000NRG24220520230519390
|
22/05/2023
|
Indrani Bai
|
3303004WL012443
|
Indrani Bai
|
00045
|
BARB0DBSARD
|
1989
|
1989
|
Rejected
|
26/05/2023
|
|
1863362554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BERLA
|
CH-03-004-027-001/107
()
|
3303004000NRG24220520230519389
|
22/05/2023
|
Kumar
|
3303004WL012443
|
Kumar
|
00045
|
BARB0DBSARD
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362590
|
|
KUMAR RAM S/O PARSADI RAM SAHU
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-027-001/118
()
|
3303004000NRG24220520230519391
|
22/05/2023
|
BUNDHKUVAR
|
3303004WL012443
|
BUNDHKUVAR
|
00045
|
BARB0DBSARD
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362465
|
|
BUNDKUNVAR W/O JOHANLAL SAHU
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-027-001/136
()
|
3303004000NRG24220520230519393
|
22/05/2023
|
LAXMI BAI
|
3303004WL012443
|
LAXMI BAI
|
00045
|
BARB0DBSARD
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362398
|
|
LAXMI SAHU WO UMASANKAR
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-027-001/136
()
|
3303004000NRG24220520230519392
|
22/05/2023
|
Umashankar
|
3303004WL012443
|
Umashankar
|
00045
|
BARB0DBSARD
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362525
|
|
UMASHANKAR SAHU S/O PADUM SAHU
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-027-001/25
()
|
3303004000NRG24220520230519394
|
22/05/2023
|
kamal sinh
|
3303004WL012443
|
kamal sinh
|
00045
|
BARB0DBSARD
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362595
|
|
KAMAL SINGH SAHU
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-027-001/25
()
|
3303004000NRG24220520230519395
|
22/05/2023
|
KUNTI
|
3303004WL012443
|
KUNTI
|
00045
|
BARB0DBSARD
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362547
|
|
KUNTI BAI SAHU WO KAMAL SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BERLA
|
CH-03-004-027-001/297
()
|
3303004000NRG24220520230519396
|
22/05/2023
|
JAGMOHAN
|
3303004WL012443
|
JAGMOHAN
|
00045
|
BARB0DBSARD
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362474
|
|
JAGMOHAN S/O CHINTA RAM
|
BANK OF BARODA(606985)
|
|
24
|
BERLA
|
CH-03-004-027-001/297
()
|
3303004000NRG24220520230519397
|
22/05/2023
|
pramila
|
3303004WL012443
|
pramila
|
00045
|
BARB0DBSARD
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362498
|
|
PRAMILA BAI W/O JAGMOHAN SAHU
|
BANK OF BARODA(606985)
|
|
25
|
BERLA
|
CH-03-004-027-001/3
()
|
3303004000NRG24220520230519398
|
22/05/2023
|
prabha
|
3303004WL012443
|
prabha
|
00045
|
BARB0DBSARD
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362589
|
|
PRABHA BAI SAHU W/O RIKHI RAM SAHU
|
BANK OF BARODA(606985)
|
|
26
|
BERLA
|
CH-03-004-027-001/30
()
|
3303004000NRG24220520230519399
|
22/05/2023
|
MANBODHI
|
3303004WL012443
|
MANBODHI
|
00045
|
BARB0DBSARD
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362468
|
|
MANBHODHI RAM S/O KODU RAM SAHU
|
BANK OF BARODA(606985)
|
|
27
|
BERLA
|
CH-03-004-027-001/30
()
|
3303004000NRG24220520230519400
|
22/05/2023
|
SUNITA
|
3303004WL012443
|
SUNITA
|
00045
|
BARB0DBSARD
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362469
|
|
SUNITA BAI W/O MANBHODHI RAM SAHU
|
BANK OF BARODA(606985)
|
|
28
|
BERLA
|
CH-03-004-027-001/38
()
|
3303004000NRG24220520230519402
|
22/05/2023
|
KUMARI BAI
|
3303004WL012443
|
KUMARI BAI
|
00045
|
BARB0DBSARD
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362472
|
|
KUMARI BAI W/O RAMSAY SAHU
|
BANK OF BARODA(606985)
|
|
29
|
BERLA
|
CH-03-004-027-001/38
()
|
3303004000NRG24220520230519401
|
22/05/2023
|
RAMSAHAYA
|
3303004WL012443
|
RAMSAHAYA
|
00045
|
BARB0DBSARD
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362470
|
|
RAMSAHAY S/O BUDH RAM SAHU
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-027-001/6
()
|
3303004000NRG24220520230519403
|
22/05/2023
|
NAROTTAM
|
3303004WL012443
|
NAROTTAM
|
00045
|
BARB0DBSARD
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362485
|
|
NAROTTAM RAM SAHU S/O BAHAL RAM SAHU
|
BANK OF BARODA(606985)
|
|
31
|
BERLA
|
CH-03-004-027-001/6
()
|
3303004000NRG24220520230519404
|
22/05/2023
|
PAREMEEN
|
3303004WL012443
|
PAREMEEN
|
00045
|
BARB0DBSARD
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362592
|
|
PAREMIN BAI SAHU W/O NAROTTAM SAHU
|
BANK OF BARODA(606985)
|
|
32
|
BERLA
|
CH-03-004-027-001/64
()
|
3303004000NRG24220520230519406
|
22/05/2023
|
KHILESHWARI
|
3303004WL012443
|
KHILESHWARI
|
00045
|
BARB0DBSARD
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362471
|
|
KHILESHWARI SAHU WO SHIRIRAM SAHU
|
BANK OF BARODA(606985)
|
|
33
|
BERLA
|
CH-03-004-027-001/7
()
|
3303004000NRG24220520230519407
|
22/05/2023
|
Neera Bai
|
3303004WL012443
|
Neera Bai
|
00045
|
BARB0DBSARD
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362473
|
|
NIRA BAI SAHU W/O OM PRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
34
|
BERLA
|
CH-03-004-032-001/103
()
|
3303004000NRG24220520230518965
|
22/05/2023
|
bharti bai
|
3303004WL012433
|
bharti bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362480
|
|
BHARTI SAHU W/O CHAMMANLAL SAHU
|
BANK OF BARODA(606985)
|
|
35
|
BERLA
|
CH-03-004-032-001/105
()
|
3303004000NRG24220520230518966
|
22/05/2023
|
SURSH
|
3303004WL012433
|
SURSH
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362575
|
|
SURESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
36
|
BERLA
|
CH-03-004-032-001/11
()
|
3303004000NRG24220520230518967
|
22/05/2023
|
CHANDRIKA
|
3303004WL012433
|
CHANDRIKA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362490
|
|
CHANDRIKA BAI HO JAGRAKHAN SAHU
|
BANK OF BARODA(606985)
|
|
37
|
BERLA
|
CH-03-004-032-001/111
()
|
3303004000NRG24220520230518969
|
22/05/2023
|
HEMEEN
|
3303004WL012433
|
HEMEEN
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
1863362553
|
|
HEMIN BAI WO HINCHHA RAM SAHU
|
BANK OF BARODA(606985)
|
|
38
|
BERLA
|
CH-03-004-032-001/118
()
|
3303004000NRG24220520230518970
|
22/05/2023
|
SHYAMACHARAN
|
3303004WL012433
|
SHYAMACHARAN
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362585
|
|
SYAMACHARAN SAHU
|
BANK OF BARODA(606985)
|
|
39
|
BERLA
|
CH-03-004-032-001/118
()
|
3303004000NRG24220520230518971
|
22/05/2023
|
Tosham Bai
|
3303004WL012433
|
Tosham Bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362511
|
|
TOSHAM BAI WO SYAMCHARAN SAHU
|
BANK OF BARODA(606985)
|
|
40
|
BERLA
|
CH-03-004-032-001/119
()
|
3303004000NRG24220520230518972
|
22/05/2023
|
Tuman lal sahu
|
3303004WL012433
|
Tuman lal sahu
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362550
|
|
TUMAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
41
|
BERLA
|
CH-03-004-032-001/128
()
|
3303004000NRG24220520230518973
|
22/05/2023
|
Rahi bai
|
3303004WL012433
|
Rahi bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362496
|
|
RAHI BAI WO TAHAL RAM SAHU
|
BANK OF BARODA(606985)
|
|
42
|
BERLA
|
CH-03-004-032-001/13
()
|
3303004000NRG24220520230518975
|
22/05/2023
|
CHAMPA
|
3303004WL012433
|
CHAMPA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362462
|
|
CHAMPA BAI SHRIVAS
|
BANK OF BARODA(606985)
|
|
43
|
BERLA
|
CH-03-004-032-001/13
()
|
3303004000NRG24220520230518974
|
22/05/2023
|
HEMEEN BAI NAI
|
3303004WL012433
|
HEMEEN BAI NAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362478
|
|
HEMIN BAI SHRIBAS
|
BANK OF BARODA(606985)
|
|
44
|
BERLA
|
CH-03-004-032-001/133
()
|
3303004000NRG24220520230518976
|
22/05/2023
|
Ramji teli
|
3303004WL012433
|
Ramji teli
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362515
|
|
RAMJI SAHU S/O SUNDERLAL
|
BANK OF BARODA(606985)
|
|
45
|
BERLA
|
CH-03-004-032-001/139
()
|
3303004000NRG24220520230518977
|
22/05/2023
|
KUNJEEYA TELI
|
3303004WL012433
|
KUNJEEYA TELI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362497
|
|
KUNJIYA BAI WO SOBHA RAM SAHU
|
BANK OF BARODA(606985)
|
|
46
|
BERLA
|
CH-03-004-032-001/143
()
|
3303004000NRG24220520230518978
|
22/05/2023
|
DAURAM TELI
|
3303004WL012433
|
DAURAM TELI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362533
|
|
DAURAM SO SUNDARLAL SAHU
|
BANK OF BARODA(606985)
|
|
47
|
BERLA
|
CH-03-004-032-001/143
()
|
3303004000NRG24220520230518979
|
22/05/2023
|
KUMARI BAI
|
3303004WL012433
|
KUMARI BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362522
|
|
KUMRI BAI WO DAU RAM SAHU
|
BANK OF BARODA(606985)
|
|
48
|
BERLA
|
CH-03-004-032-001/144
()
|
3303004000NRG24220520230518981
|
22/05/2023
|
BHAGWATI BAI
|
3303004WL012433
|
BHAGWATI BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362503
|
|
BHAGBATI SAHU WO KARTIK RAM SAHU
|
BANK OF BARODA(606985)
|
|
49
|
BERLA
|
CH-03-004-032-001/144
()
|
3303004000NRG24220520230518980
|
22/05/2023
|
KARTIK TELI
|
3303004WL012433
|
KARTIK TELI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362586
|
|
KARTIK RAM SAHU S/O BISAUHA SAHU
|
BANK OF BARODA(606985)
|
|
50
|
BERLA
|
CH-03-004-032-001/154
()
|
3303004000NRG24220520230518982
|
22/05/2023
|
DASHODA
|
3303004WL012433
|
DASHODA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362581
|
|
YASODA W/O KHELAWAN
|
BANK OF BARODA(606985)
|
|
51
|
BERLA
|
CH-03-004-032-001/156
()
|
3303004000NRG24220520230518983
|
22/05/2023
|
TETKURAM
|
3303004WL012433
|
TETKURAM
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362466
|
|
TETKURAM S/O KUNWAR SINGH NISHAD
|
BANK OF BARODA(606985)
|
|
52
|
BERLA
|
CH-03-004-032-001/161
()
|
3303004000NRG24220520230518984
|
22/05/2023
|
DERHEEN BAI
|
3303004WL012433
|
DERHEEN BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362510
|
|
DERHIN BAI WO KANHAIYA
|
BANK OF BARODA(606985)
|
|
53
|
BERLA
|
CH-03-004-032-001/166
()
|
3303004000NRG24220520230518985
|
22/05/2023
|
GAUTARHEEN RAUT
|
3303004WL012433
|
GAUTARHEEN RAUT
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362467
|
|
GAUTARHIN W/O BAUBA YADAV
|
BANK OF BARODA(606985)
|
|
54
|
BERLA
|
CH-03-004-032-001/169
()
|
3303004000NRG24220520230518986
|
22/05/2023
|
PARMILA
|
3303004WL012433
|
PARMILA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362549
|
|
PARMILA BAI WO BAESHAKU SHRIVASH
|
BANK OF BARODA(606985)
|
|
55
|
BERLA
|
CH-03-004-032-001/174
()
|
3303004000NRG24220520230518987
|
22/05/2023
|
PURNIMA
|
3303004WL012433
|
PURNIMA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362499
|
|
PURNIMA WO NEELKANTH
|
BANK OF BARODA(606985)
|
|
56
|
BERLA
|
CH-03-004-032-001/177
()
|
3303004000NRG24220520230518988
|
22/05/2023
|
KOMAL
|
3303004WL012433
|
KOMAL
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362594
|
|
KOMAL SHRIVASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BERLA
|
CH-03-004-032-001/177
()
|
3303004000NRG24220520230518989
|
22/05/2023
|
Kusum
|
3303004WL012433
|
Kusum
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362529
|
|
KUSUM BAI SEN W/O KOMAL
|
BANK OF BARODA(606985)
|
|
58
|
BERLA
|
CH-03-004-032-001/178
()
|
3303004000NRG24220520230518990
|
22/05/2023
|
DASHAMAT
|
3303004WL012433
|
DASHAMAT
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362504
|
|
DASMAT BAI WO DUKHIT RAM SAHU
|
BANK OF BARODA(606985)
|
|
59
|
BERLA
|
CH-03-004-032-001/181
()
|
3303004000NRG24220520230518991
|
22/05/2023
|
PHUL BAI
|
3303004WL012433
|
PHUL BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362520
|
|
PHUL BAI W/O DHANI RAM
|
BANK OF BARODA(606985)
|
|
60
|
BERLA
|
CH-03-004-032-001/183
()
|
3303004000NRG24220520230518993
|
22/05/2023
|
DHANTRIN
|
3303004WL012433
|
DHANTRIN
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362519
|
|
DHANMANTRIN W/O ROHIT
|
BANK OF BARODA(606985)
|
|
61
|
BERLA
|
CH-03-004-032-001/183
()
|
3303004000NRG24220520230518992
|
22/05/2023
|
ROHIT
|
3303004WL012433
|
ROHIT
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362488
|
|
Mr. ROHIT KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
62
|
BERLA
|
CH-03-004-032-001/187
()
|
3303004000NRG24220520230518997
|
22/05/2023
|
PAREMEEN
|
3303004WL012433
|
PAREMEEN
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362542
|
|
PREMIN BAI WO SUKALU RAM SAHU
|
BANK OF BARODA(606985)
|
|
63
|
BERLA
|
CH-03-004-032-001/187
()
|
3303004000NRG24220520230518996
|
22/05/2023
|
Sukalu teli
|
3303004WL012433
|
Sukalu teli
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362593
|
|
SUKALU SAHU S/O BISAUHA SAHU
|
BANK OF BARODA(606985)
|
|
64
|
BERLA
|
CH-03-004-032-001/2
()
|
3303004000NRG24220520230518999
|
22/05/2023
|
PARMILA
|
3303004WL012433
|
PARMILA
|
00045
|
BARB0DBSARD
|
190
|
190
|
Processed
|
25/05/2023
|
|
1863362591
|
|
PARMILA BAI W/O FAGURAM MANDE
|
BANK OF BARODA(606985)
|
|
65
|
BERLA
|
CH-03-004-032-001/201
()
|
3303004000NRG24220520230519001
|
22/05/2023
|
Hemlal Shrivas
|
3303004WL012433
|
Hemlal Shrivas
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362475
|
|
Mr. HEMLAL SHRIWAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
66
|
BERLA
|
CH-03-004-032-001/205
()
|
3303004000NRG24220520230519003
|
22/05/2023
|
Dhanesh Kumar
|
3303004WL012433
|
Dhanesh Kumar
|
00045
|
BARB0DBSARD
|
190
|
190
|
Processed
|
25/05/2023
|
|
1863362545
|
|
DHANESH KUMAR SO GULAL PAL
|
BANK OF BARODA(606985)
|
|
67
|
BERLA
|
CH-03-004-032-001/205
()
|
3303004000NRG24220520230519002
|
22/05/2023
|
sarswati bai
|
3303004WL012433
|
sarswati bai
|
00045
|
BARB0DBSARD
|
950
|
950
|
Processed
|
25/05/2023
|
|
1863362476
|
|
SARASWATI BAI PAUL W/O GULAL PAUL
|
BANK OF BARODA(606985)
|
|
68
|
BERLA
|
CH-03-004-032-001/216
()
|
3303004000NRG24220520230519004
|
22/05/2023
|
Dinesh kumar
|
3303004WL012433
|
Dinesh kumar
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362532
|
|
DINES S/O TILARAM
|
BANK OF BARODA(606985)
|
|
69
|
BERLA
|
CH-03-004-032-001/251
()
|
3303004000NRG24220520230519006
|
22/05/2023
|
ugiya bai
|
3303004WL012433
|
ugiya bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362546
|
|
THAGIYA BAI WO LAXMAN SAHU
|
BANK OF BARODA(606985)
|
|
70
|
BERLA
|
CH-03-004-032-001/257
()
|
3303004000NRG24220520230519008
|
22/05/2023
|
MOTIM
|
3303004WL012433
|
MOTIM
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362587
|
|
MOTIM BAI NISHAD W/O SAMARU RAM NISHAD
|
BANK OF BARODA(606985)
|
|
71
|
BERLA
|
CH-03-004-032-001/261
()
|
3303004000NRG24220520230519010
|
22/05/2023
|
mangleen
|
3303004WL012433
|
mangleen
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362582
|
|
MANGLIN W/O MOHAN SAHU
|
BANK OF BARODA(606985)
|
|
72
|
BERLA
|
CH-03-004-032-001/261
()
|
3303004000NRG24220520230519009
|
22/05/2023
|
mohan teli
|
3303004WL012433
|
mohan teli
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362484
|
|
MOHAN S/O BISOHA SAHU
|
BANK OF BARODA(606985)
|
|
73
|
BERLA
|
CH-03-004-032-001/279
()
|
3303004000NRG24220520230519011
|
22/05/2023
|
damin
|
3303004WL012433
|
damin
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362551
|
|
DAMIN SO SEVARAM SAHU
|
BANK OF BARODA(606985)
|
|
74
|
BERLA
|
CH-03-004-032-001/305
()
|
3303004000NRG24220520230519012
|
22/05/2023
|
sonbati
|
3303004WL012433
|
sonbati
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362574
|
|
SONBATI SAHU WO KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
75
|
BERLA
|
CH-03-004-032-001/312
()
|
3303004000NRG24220520230519013
|
22/05/2023
|
nohar ram
|
3303004WL012433
|
nohar ram
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362512
|
|
NOHAR S/O PERDASI YADAV
|
BANK OF BARODA(606985)
|
|
76
|
BERLA
|
CH-03-004-032-001/312
()
|
3303004000NRG24220520230519014
|
22/05/2023
|
ramshila
|
3303004WL012433
|
ramshila
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362578
|
|
RUMSHILA W/O NOHAR YADAV
|
BANK OF BARODA(606985)
|
|
77
|
BERLA
|
CH-03-004-032-001/319
()
|
3303004000NRG24220520230519015
|
22/05/2023
|
purai
|
3303004WL012433
|
purai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362495
|
|
PURAIN BAI WO BISAUHA RAM SAHU
|
BANK OF BARODA(606985)
|
|
78
|
BERLA
|
CH-03-004-032-001/331
()
|
3303004000NRG24220520230519018
|
22/05/2023
|
narsingh
|
3303004WL012433
|
narsingh
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362461
|
|
NARSINGH YADAV S/O INDAL YADAV
|
BANK OF BARODA(606985)
|
|
79
|
BERLA
|
CH-03-004-032-001/331
()
|
3303004000NRG24220520230519019
|
22/05/2023
|
premin
|
3303004WL012433
|
premin
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362531
|
|
PEMIN BAI W/O NARSING YADAV
|
BANK OF BARODA(606985)
|
|
80
|
BERLA
|
CH-03-004-032-001/349
()
|
3303004000NRG24220520230519020
|
22/05/2023
|
savitri
|
3303004WL012433
|
savitri
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362527
|
|
SAVITRI BAI W/O SANTOS SEN
|
BANK OF BARODA(606985)
|
|
81
|
BERLA
|
CH-03-004-032-001/352
()
|
3303004000NRG24220520230519021
|
22/05/2023
|
nandkumar
|
3303004WL012433
|
nandkumar
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362534
|
|
NANDKUMAR SO MEHATTAR
|
BANK OF BARODA(606985)
|
|
82
|
BERLA
|
CH-03-004-032-001/352
()
|
3303004000NRG24220520230519022
|
22/05/2023
|
sarswati
|
3303004WL012433
|
sarswati
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362493
|
|
SARSWATI BAI WO NANDKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
83
|
BERLA
|
CH-03-004-032-001/362
()
|
3303004000NRG24220520230519023
|
22/05/2023
|
Posan
|
3303004WL012433
|
Posan
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362583
|
|
POSHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
84
|
BERLA
|
CH-03-004-032-001/362
()
|
3303004000NRG24220520230519024
|
22/05/2023
|
Pramila
|
3303004WL012433
|
Pramila
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362558
|
|
PRAMILA BAI SAHU WO POSHAN LALA
|
BANK OF BARODA(606985)
|
|
85
|
BERLA
|
CH-03-004-032-001/371
()
|
3303004000NRG24220520230519026
|
22/05/2023
|
PAREMA BAI
|
3303004WL012433
|
PAREMA BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362483
|
|
PREMA W/O TIJAU
|
BANK OF BARODA(606985)
|
|
86
|
BERLA
|
CH-03-004-032-001/371
()
|
3303004000NRG24220520230519025
|
22/05/2023
|
TIJAURAM
|
3303004WL012433
|
TIJAURAM
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362482
|
|
TIJAU S/O KUNVAR SINGH
|
BANK OF BARODA(606985)
|
|
87
|
BERLA
|
CH-03-004-032-001/373
()
|
3303004000NRG24220520230519028
|
22/05/2023
|
AMRIAT BAI
|
3303004WL012433
|
AMRIAT BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362513
|
|
AMRIT BAI YADAV W/O PARDESI YADAV
|
BANK OF BARODA(606985)
|
|
88
|
BERLA
|
CH-03-004-032-001/373
()
|
3303004000NRG24220520230519027
|
22/05/2023
|
PARDESHIRAM
|
3303004WL012433
|
PARDESHIRAM
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362514
|
|
PARDESHI S/O ANUJ
|
BANK OF BARODA(606985)
|
|
89
|
BERLA
|
CH-03-004-032-001/387
()
|
3303004000NRG24220520230519029
|
22/05/2023
|
GODAWARI
|
3303004WL012433
|
GODAWARI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362487
|
|
GODAWRI W/O GORE LAL
|
BANK OF BARODA(606985)
|
|
90
|
BERLA
|
CH-03-004-032-001/387
()
|
3303004000NRG24220520230519030
|
22/05/2023
|
Mannu lal sahu
|
3303004WL012433
|
Mannu lal sahu
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362573
|
|
MANNU LAL SAHU
|
BANK OF BARODA(606985)
|
|
91
|
BERLA
|
CH-03-004-032-001/39
()
|
3303004000NRG24220520230519032
|
22/05/2023
|
SHRI BATI
|
3303004WL012433
|
SHRI BATI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362506
|
|
SHRIBATI SAHU WO SUKLAL SAHU
|
BANK OF BARODA(606985)
|
|
92
|
BERLA
|
CH-03-004-032-001/39
()
|
3303004000NRG24220520230519031
|
22/05/2023
|
SUKLAL
|
3303004WL012433
|
SUKLAL
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362588
|
|
SUKLAL SAHU S/O BISAWHAAHU
|
BANK OF BARODA(606985)
|
|
93
|
BERLA
|
CH-03-004-032-001/400
()
|
3303004000NRG24220520230519033
|
22/05/2023
|
FEKAN BAI
|
3303004WL012433
|
FEKAN BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362530
|
|
FEKAN BAI W/O MOTI RAM SAHU
|
BANK OF BARODA(606985)
|
|
94
|
BERLA
|
CH-03-004-032-001/402
()
|
3303004000NRG24220520230519034
|
22/05/2023
|
Dropati bai
|
3303004WL012433
|
Dropati bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362559
|
|
DURPAT YADAV WO MANSHA RAM YADAV
|
BANK OF BARODA(606985)
|
|
95
|
BERLA
|
CH-03-004-032-001/404
()
|
3303004000NRG24220520230519036
|
22/05/2023
|
Khomin Bai
|
3303004WL012433
|
Khomin Bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362464
|
|
Mrs. SUSHILA SAHU D/O SIKHI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
96
|
BERLA
|
CH-03-004-032-001/404
()
|
3303004000NRG24220520230519035
|
22/05/2023
|
NANHU RAM
|
3303004WL012433
|
NANHU RAM
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
1863362463
|
|
NANHU RAM SAHU S/O PRABHU RAM SAHU
|
BANK OF BARODA(606985)
|
|
97
|
BERLA
|
CH-03-004-032-001/408
()
|
3303004000NRG24220520230519037
|
22/05/2023
|
BHARTI SEN
|
3303004WL012433
|
BHARTI SEN
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362548
|
|
BHARTI SHRIVAS WO GANESH SHRIVAS
|
BANK OF BARODA(606985)
|
|
98
|
BERLA
|
CH-03-004-032-001/408
()
|
3303004000NRG24220520230519038
|
22/05/2023
|
GANESH SEN
|
3303004WL012433
|
GANESH SEN
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362457
|
|
GANESH SHRIVAS S/O SANTU RAM SHRIVAS
|
BANK OF BARODA(606985)
|
|
99
|
BERLA
|
CH-03-004-032-001/412
()
|
3303004000NRG24220520230519039
|
22/05/2023
|
PURAN
|
3303004WL012433
|
PURAN
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362492
|
|
PURAN LAL SO KUNVAR SING SAHU
|
BANK OF BARODA(606985)
|
|
100
|
BERLA
|
CH-03-004-032-001/412
()
|
3303004000NRG24220520230519040
|
22/05/2023
|
SAWITRI
|
3303004WL012433
|
SAWITRI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362491
|
|
SAVITRI BAI WO PURAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
101
|
BERLA
|
CH-03-004-032-001/434
()
|
3303004000NRG24220520230519042
|
22/05/2023
|
RAJANI BAI
|
3303004WL012433
|
RAJANI BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362521
|
|
RAJNI BAI WO SOMNATH PAL
|
BANK OF BARODA(606985)
|
|
102
|
BERLA
|
CH-03-004-032-001/434
()
|
3303004000NRG24220520230519041
|
22/05/2023
|
SONU PAL
|
3303004WL012433
|
SONU PAL
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362537
|
|
SOMNATH SO GULAL PAL
|
BANK OF BARODA(606985)
|
|
103
|
BERLA
|
CH-03-004-032-001/438
()
|
3303004000NRG24220520230519043
|
22/05/2023
|
DUKHIT
|
3303004WL012433
|
DUKHIT
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362486
|
|
Mr. DUKHIT RAM SEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
104
|
BERLA
|
CH-03-004-032-001/438
()
|
3303004000NRG24220520230519044
|
22/05/2023
|
Durpat bai
|
3303004WL012433
|
Durpat bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362528
|
|
DURPAT W/O DUKHIT RAM
|
BANK OF BARODA(606985)
|
|
105
|
BERLA
|
CH-03-004-032-001/441
()
|
3303004000NRG24220520230519045
|
22/05/2023
|
Maheshwari
|
3303004WL012433
|
Maheshwari
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
1863362518
|
|
MAHESWARI W/O MAHAN
|
BANK OF BARODA(606985)
|
|
106
|
BERLA
|
CH-03-004-032-001/445
()
|
3303004000NRG24220520230519046
|
22/05/2023
|
JALESWARI BAI
|
3303004WL012433
|
JALESWARI BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362555
|
|
JALESHWARI SAHU WO ROHIT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
107
|
BERLA
|
CH-03-004-032-001/45
()
|
3303004000NRG24220520230519048
|
22/05/2023
|
Champa Bai
|
3303004WL012433
|
Champa Bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362556
|
|
CHAMPA BAI WO RAVENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
108
|
BERLA
|
CH-03-004-032-001/45
()
|
3303004000NRG24220520230519047
|
22/05/2023
|
SANTURAM TELI
|
3303004WL012433
|
SANTURAM TELI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362584
|
|
Mr. JASWANT URF SANTURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
109
|
BERLA
|
CH-03-004-032-001/461
()
|
3303004000NRG24220520230519049
|
22/05/2023
|
Rameshwari
|
3303004WL012433
|
Rameshwari
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362536
|
|
RAMESHWARI SAHU WO SHYAMRATAN SAHU
|
BANK OF BARODA(606985)
|
|
110
|
BERLA
|
CH-03-004-032-001/463
()
|
3303004000NRG24220520230519050
|
22/05/2023
|
BITWAN BAI
|
3303004WL012433
|
BITWAN BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362526
|
|
BITAVAN W/O JHADIRAM NISHAD
|
BANK OF BARODA(606985)
|
|
111
|
BERLA
|
CH-03-004-032-001/47
()
|
3303004000NRG24220520230519051
|
22/05/2023
|
KANCHAN
|
3303004WL012433
|
KANCHAN
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362552
|
|
KANCHAN BAI SAHU WO ALAL SAHU
|
BANK OF BARODA(606985)
|
|
112
|
BERLA
|
CH-03-004-032-001/472
()
|
3303004000NRG24220520230519053
|
22/05/2023
|
NANNA
|
3303004WL012433
|
NANNA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362505
|
|
NAINA BAI WO TAKHT RAM YADAV
|
BANK OF BARODA(606985)
|
|
113
|
BERLA
|
CH-03-004-032-001/472
()
|
3303004000NRG24220520230519052
|
22/05/2023
|
TAKHAT
|
3303004WL012433
|
TAKHAT
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362544
|
|
TAKHAT RAM YADAW
|
BANK OF BARODA(606985)
|
|
114
|
BERLA
|
CH-03-004-032-001/48
()
|
3303004000NRG24220520230519054
|
22/05/2023
|
DILEEP LUMAR
|
3303004WL012433
|
DILEEP LUMAR
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362508
|
|
Mr. DILIP PAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
115
|
BERLA
|
CH-03-004-032-001/48
()
|
3303004000NRG24220520230519055
|
22/05/2023
|
JANKI
|
3303004WL012433
|
JANKI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362543
|
|
JANKI BAI WO DILIP KUMAR PAL
|
BANK OF BARODA(606985)
|
|
116
|
BERLA
|
CH-03-004-032-001/49
()
|
3303004000NRG24220520230519056
|
22/05/2023
|
Panna lal
|
3303004WL012433
|
Panna lal
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362502
|
|
PANNA LAL SAHU SO KHEDU RAM SAHU
|
BANK OF BARODA(606985)
|
|
117
|
BERLA
|
CH-03-004-032-001/506
()
|
3303004000NRG24220520230519059
|
22/05/2023
|
Bismat Bai
|
3303004WL012433
|
Bismat Bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362535
|
|
BISAMAT BAI MANIKPURI WO MOTI DAS
|
BANK OF BARODA(606985)
|
|
118
|
BERLA
|
CH-03-004-032-001/506
()
|
3303004000NRG24220520230519058
|
22/05/2023
|
Motidas Manikpuri
|
3303004WL012433
|
Motidas Manikpuri
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362494
|
|
MOTI DAS MANIKPURI SO GOVIND DAS MANIKPU
|
BANK OF BARODA(606985)
|
|
119
|
BERLA
|
CH-03-004-032-001/532
()
|
3303004000NRG24220520230519062
|
22/05/2023
|
BHagvati Bai
|
3303004WL012433
|
BHagvati Bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362538
|
|
BHAGVATI BAI SAHU WO MUKESH SAHU
|
BANK OF BARODA(606985)
|
|
120
|
BERLA
|
CH-03-004-032-001/532
()
|
3303004000NRG24220520230519061
|
22/05/2023
|
Mukesh Sahu
|
3303004WL012433
|
Mukesh Sahu
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362500
|
|
MUKESH SAHU SO CHHANNU RAM SAHU
|
BANK OF BARODA(606985)
|
|
121
|
BERLA
|
CH-03-004-032-001/551
()
|
3303004000NRG24220520230519064
|
22/05/2023
|
NIRMALA SAHU
|
3303004WL012433
|
NIRMALA SAHU
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362560
|
|
NIRMALA SAHU
|
BANK OF BARODA(606985)
|
|
122
|
BERLA
|
CH-03-004-032-001/560
()
|
3303004000NRG24220520230519066
|
22/05/2023
|
Durgeshwari
|
3303004WL012433
|
Durgeshwari
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362541
|
|
DURGESHWARI WO PARSOTTAM SAHU
|
BANK OF BARODA(606985)
|
|
123
|
BERLA
|
CH-03-004-032-001/561
()
|
3303004000NRG24220520230519067
|
22/05/2023
|
Pushpa Sahu
|
3303004WL012433
|
Pushpa Sahu
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362557
|
|
PUSHPA SAHU WO PURAN SAHU
|
BANK OF BARODA(606985)
|
|
124
|
BERLA
|
CH-03-004-032-001/567
()
|
3303004000NRG24220520230519068
|
22/05/2023
|
Padama
|
3303004WL012433
|
Padama
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362507
|
|
PADAMA D/O SHATRUHAN
|
BANK OF BARODA(606985)
|
|
125
|
BERLA
|
CH-03-004-032-001/57
()
|
3303004000NRG24220520230519069
|
22/05/2023
|
Ferha
|
3303004WL012433
|
Ferha
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362458
|
|
FERHA RAM SAHU S/O PARAS RAM
|
BANK OF BARODA(606985)
|
|
126
|
BERLA
|
CH-03-004-032-001/58
()
|
3303004000NRG24220520230519070
|
22/05/2023
|
SHYAM LAL
|
3303004WL012433
|
SHYAM LAL
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362540
|
|
SHYAMLAL SAHU SO RAMESAR
|
BANK OF BARODA(606985)
|
|
127
|
BERLA
|
CH-03-004-032-001/582
()
|
3303004000NRG24220520230519071
|
22/05/2023
|
Mukesh
|
3303004WL012433
|
Mukesh
|
00045
|
BARB0DBSARD
|
950
|
950
|
Processed
|
25/05/2023
|
|
1863362509
|
|
Mr. MUKESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
128
|
BERLA
|
CH-03-004-032-001/6
()
|
3303004000NRG24220520230519074
|
22/05/2023
|
CHATUR NISHAD
|
3303004WL012433
|
CHATUR NISHAD
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362580
|
|
CHATUR NISHAD SO MILAN NISHAD
|
BANK OF BARODA(606985)
|
|
129
|
BERLA
|
CH-03-004-032-001/6
()
|
3303004000NRG24220520230519075
|
22/05/2023
|
SAWANA
|
3303004WL012433
|
SAWANA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362523
|
|
SAVANA BAI WO CHATUR NISHAD
|
BANK OF BARODA(606985)
|
|
130
|
BERLA
|
CH-03-004-032-001/60
()
|
3303004000NRG24220520230519077
|
22/05/2023
|
HEMLATA
|
3303004WL012433
|
HEMLATA
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362489
|
|
HEMLATA W/O MUKES SAHU
|
BANK OF BARODA(606985)
|
|
131
|
BERLA
|
CH-03-004-032-001/60
()
|
3303004000NRG24220520230519076
|
22/05/2023
|
MUKESH
|
3303004WL012433
|
MUKESH
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362481
|
|
MUKESH S/O DHANA RAM SAHU
|
BANK OF BARODA(606985)
|
|
132
|
BERLA
|
CH-03-004-032-001/64
()
|
3303004000NRG24220520230519079
|
22/05/2023
|
rukhamani
|
3303004WL012433
|
rukhamani
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362576
|
|
RUKMANI W/O SUMARU SAHU
|
BANK OF BARODA(606985)
|
|
133
|
BERLA
|
CH-03-004-032-001/64
()
|
3303004000NRG24220520230519078
|
22/05/2023
|
samaru
|
3303004WL012433
|
samaru
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362456
|
|
SAMARU RAM SAHU S/O BISAUHA SAHU
|
BANK OF BARODA(606985)
|
|
134
|
BERLA
|
CH-03-004-032-001/65
()
|
3303004000NRG24220520230519080
|
22/05/2023
|
ratna bai
|
3303004WL012433
|
ratna bai
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362517
|
|
RATNA BAI W/O TETKU RAM YADAV
|
BANK OF BARODA(606985)
|
|
135
|
BERLA
|
CH-03-004-032-001/66
()
|
3303004000NRG24220520230519081
|
22/05/2023
|
Rupau
|
3303004WL012433
|
Rupau
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362479
|
|
RUPAU RAM S/O KARIYA SAHU
|
BANK OF BARODA(606985)
|
|
136
|
BERLA
|
CH-03-004-032-001/68
()
|
3303004000NRG24220520230519083
|
22/05/2023
|
DEVKI SAHU
|
3303004WL012433
|
DEVKI SAHU
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362477
|
|
DEVAKI SAHU
|
BANK OF BARODA(606985)
|
|
137
|
BERLA
|
CH-03-004-032-001/71
()
|
3303004000NRG24220520230519084
|
22/05/2023
|
PRAMLAL NAI
|
3303004WL012433
|
PRAMLAL NAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362539
|
|
PREM LAL S/O NATHU NAI
|
BANK OF BARODA(606985)
|
|
138
|
BERLA
|
CH-03-004-032-001/71
()
|
3303004000NRG24220520230519085
|
22/05/2023
|
TRIWENI
|
3303004WL012433
|
TRIWENI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362460
|
|
TRIVENI BAI SHRIVAS W/O JEEVAN LAL SHRIV
|
BANK OF BARODA(606985)
|
|
139
|
BERLA
|
CH-03-004-032-001/82
()
|
3303004000NRG24220520230519086
|
22/05/2023
|
GAIDBATI TELI
|
3303004WL012433
|
GAIDBATI TELI
|
00045
|
BARB0DBSARD
|
950
|
950
|
Processed
|
25/05/2023
|
|
1863362524
|
|
GAEND BATI BAI WO MOHAN SAHU
|
BANK OF BARODA(606985)
|
|
140
|
BERLA
|
CH-03-004-032-001/83
()
|
3303004000NRG24220520230519087
|
22/05/2023
|
KUMAR BAI
|
3303004WL012433
|
KUMAR BAI
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362501
|
|
KUMARI BAI WO RADHELAL SAHU
|
BANK OF BARODA(606985)
|
|
141
|
BERLA
|
CH-03-004-032-001/84
()
|
3303004000NRG24220520230519088
|
22/05/2023
|
DURGA PRASAD
|
3303004WL012433
|
DURGA PRASAD
|
00045
|
BARB0DBSARD
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
1863362459
|
|
DURGA PRASAD SAHU S/O DHANI RAM SAHU
|
BANK OF BARODA(606985)
|
|
142
|
BERLA
|
CH-03-004-032-001/84
()
|
3303004000NRG24220520230519089
|
22/05/2023
|
TRIWENI
|
3303004WL012433
|
TRIWENI
|
00045
|
BARB0DBSARD
|
950
|
950
|
Processed
|
25/05/2023
|
|
1863362577
|
|
TRIVENI W/O DURGA PRASAD
|
BANK OF BARODA(606985)
|
|
143
|
BERLA
|
CH-03-004-032-001/86
()
|
3303004000NRG24220520230519090
|
22/05/2023
|
Bhagelaram
|
3303004WL012433
|
Bhagelaram
|
00045
|
BARB0DBSARD
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362516
|
|
BHAGELA S/O BANDUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161291
|
161291
|
|
|
|
|
|
|
|
|
144
|
BERLA
|
CH-03-004-047-001/107
()
|
3303004000NRG24220520230518912
|
22/05/2023
|
RAMSUKH NISHAD
|
3303004WL012432
|
RAMSUKH NISHAD
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863362448
|
|
Mr. RAMSUKH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BERLA
|
CH-03-004-047-001/108
()
|
3303004000NRG24220520230518914
|
22/05/2023
|
vijay
|
3303004WL012432
|
vijay
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863362408
|
|
Mr. VIJAY NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
146
|
BERLA
|
CH-03-004-047-001/123
()
|
3303004000NRG24220520230518920
|
22/05/2023
|
PUNNIBAI
|
3303004WL012432
|
PUNNIBAI
|
00093
|
CRGB0008136
|
2210
|
2210
|
Processed
|
26/05/2023
|
|
1863362369
|
|
PUNNI BAI SINHA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
BERLA
|
CH-03-004-047-001/123
()
|
3303004000NRG24220520230518921
|
22/05/2023
|
PUNNIBAI
|
3303004WL012432
|
PUNNIBAI
|
00093
|
CRGB0008136
|
442
|
442
|
Processed
|
26/05/2023
|
|
1863362368
|
|
PUNNI BAI SINHA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
BERLA
|
CH-03-004-047-001/141
()
|
3303004000NRG24220520230518922
|
22/05/2023
|
SANTOSH
|
3303004WL012432
|
SANTOSH
|
00093
|
CRGB0008136
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362370
|
|
Mr. SANTOSH S/O RAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BERLA
|
CH-03-004-047-001/228
()
|
3303004000NRG24220520230518927
|
22/05/2023
|
DHANIRAM
|
3303004WL012432
|
DHANIRAM
|
00093
|
CRGB0008136
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362598
|
|
Mr. DHANI RAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BERLA
|
CH-03-004-047-001/242-A
()
|
3303004000NRG24220520230518931
|
22/05/2023
|
MANTRAM
|
3303004WL012432
|
MANTRAM
|
00093
|
CRGB0008136
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362409
|
|
Mr. MANTRAM S/O BHOLAI . NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BERLA
|
CH-03-004-047-001/242-A
()
|
3303004000NRG24220520230518932
|
22/05/2023
|
PRAMILA BAI
|
3303004WL012432
|
PRAMILA BAI
|
00093
|
CRGB0008136
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362372
|
|
Mrs. PRAMILA BAI W/O MANTRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BERLA
|
CH-03-004-047-001/264
()
|
3303004000NRG24220520230518934
|
22/05/2023
|
Punit ram
|
3303004WL012432
|
Punit ram
|
00093
|
CRGB0008136
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362607
|
|
Mr. PUNITRAM S/O INDARMAN . YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BERLA
|
CH-03-004-047-001/280
()
|
3303004000NRG24220520230518938
|
22/05/2023
|
Radhabai
|
3303004WL012432
|
Radhabai
|
00093
|
CRGB0008136
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362601
|
|
Mrs. RADHA BAI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BERLA
|
CH-03-004-047-001/294
()
|
3303004000NRG24220520230518939
|
22/05/2023
|
MANGHSINGH
|
3303004WL012432
|
MANGHSINGH
|
00093
|
CRGB0008136
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362597
|
|
Mr. MANSINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BERLA
|
CH-03-004-047-001/375
()
|
3303004000NRG24220520230518941
|
22/05/2023
|
Domar
|
3303004WL012432
|
Domar
|
00093
|
CRGB0008136
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362371
|
|
DOMAR SINGH NISHAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
BERLA
|
CH-03-004-047-001/444
()
|
3303004000NRG24220520230518946
|
22/05/2023
|
Santosh
|
3303004WL012432
|
Santosh
|
00093
|
CRGB0008136
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362600
|
|
SANTOSH KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BERLA
|
CH-03-004-047-001/500
()
|
3303004000NRG24220520230518952
|
22/05/2023
|
narmada
|
3303004WL012432
|
narmada
|
00093
|
CRGB0008136
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362373
|
|
Mrs. NARMADA BAI W/O BHUSHHAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BERLA
|
CH-03-004-047-001/500
()
|
3303004000NRG24220520230518951
|
22/05/2023
|
SANDHYA
|
3303004WL012432
|
SANDHYA
|
00093
|
CRGB0008136
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362604
|
|
Mrs. SANDHYA BAI W/O DEKESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BERLA
|
CH-03-004-047-001/59
()
|
3303004000NRG24220520230518958
|
22/05/2023
|
prabha
|
3303004WL012432
|
prabha
|
00093
|
CRGB0008136
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362603
|
|
Mrs. PRABHA SINHA W/O LAKHANLAL SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
160
|
BERLA
|
CH-03-004-071-002/100
()
|
3303004000NRG24220520230518706
|
22/05/2023
|
RAJBATI
|
3303004WL012428
|
RAJBATI
|
00093
|
CRGB0008156
|
1050
|
1050
|
Rejected
|
26/05/2023
|
|
1863362426
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
BERLA
|
CH-03-004-071-002/104
()
|
3303004000NRG24220520230518707
|
22/05/2023
|
Tulasi
|
3303004WL012428
|
Tulasi
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362429
|
|
Mrs. TULSIBAI NISHAD & RAMESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BERLA
|
CH-03-004-071-002/105
()
|
3303004000NRG24220520230518708
|
22/05/2023
|
Usha
|
3303004WL012428
|
Usha
|
00093
|
CRGB0008156
|
450
|
450
|
Processed
|
25/05/2023
|
|
1863362425
|
|
Mrs. USHA KEWAT W/O RAJESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BERLA
|
CH-03-004-071-002/110
()
|
3303004000NRG24220520230518711
|
22/05/2023
|
DHARMIN
|
3303004WL012428
|
DHARMIN
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362454
|
|
Mrs. DHARMIN SHRIVAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
164
|
BERLA
|
CH-03-004-071-002/110
()
|
3303004000NRG24220520230518709
|
22/05/2023
|
SHIVKUMAR
|
3303004WL012428
|
SHIVKUMAR
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362433
|
|
Mr. SHIV KUMAR SRIVAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
165
|
BERLA
|
CH-03-004-071-002/113
()
|
3303004000NRG24220520230518712
|
22/05/2023
|
KALYANI
|
3303004WL012428
|
KALYANI
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362434
|
|
Mrs. KALYANI NISHAD W/O CHANDU RAM NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BERLA
|
CH-03-004-071-002/128
()
|
3303004000NRG24220520230518717
|
22/05/2023
|
Bindu
|
3303004WL012428
|
Bindu
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362446
|
|
Mrs. BINDU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BERLA
|
CH-03-004-071-002/130
()
|
3303004000NRG24220520230518718
|
22/05/2023
|
JAGENDRA KUMAR VERMA
|
3303004WL012428
|
JAGENDRA KUMAR VERMA
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362599
|
|
MR JAGENDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BERLA
|
CH-03-004-071-002/138
()
|
3303004000NRG24220520230518722
|
22/05/2023
|
Sunita Nishad
|
3303004WL012428
|
Sunita Nishad
|
00093
|
CRGB0008156
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863362445
|
|
Mr. DHANANJAY NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
169
|
BERLA
|
CH-03-004-071-002/15
()
|
3303004000NRG24220520230518724
|
22/05/2023
|
Jhariharin
|
3303004WL012428
|
Jhariharin
|
00093
|
CRGB0008156
|
450
|
450
|
Processed
|
25/05/2023
|
|
1863362428
|
|
Mrs. JHARIHARIN NISHAD W/O BHAGVATI NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BERLA
|
CH-03-004-071-002/19
()
|
3303004000NRG24220520230518725
|
22/05/2023
|
kusum
|
3303004WL012428
|
kusum
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362418
|
|
Mrs. KUSUM BAI YADAW W/O JOHAN YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BERLA
|
CH-03-004-071-002/22
()
|
3303004000NRG24220520230518726
|
22/05/2023
|
SALIK RAM YADAV
|
3303004WL012428
|
SALIK RAM YADAV
|
00093
|
CRGB0008156
|
150
|
150
|
Processed
|
25/05/2023
|
|
1863362453
|
|
Mr. SALIK RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
BERLA
|
CH-03-004-071-002/27
()
|
3303004000NRG24220520230518729
|
22/05/2023
|
Pradeep
|
3303004WL012428
|
Pradeep
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362447
|
|
Mr. PRADEEP KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BERLA
|
CH-03-004-071-002/29
()
|
3303004000NRG24220520230518731
|
22/05/2023
|
arti bai
|
3303004WL012428
|
arti bai
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362431
|
|
Mrs. AARATI BAI NISHAD W/O POSHANLAL NIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BERLA
|
CH-03-004-071-002/33
()
|
3303004000NRG24220520230518733
|
22/05/2023
|
bhuneshwari
|
3303004WL012428
|
bhuneshwari
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362411
|
|
MRS BHUNESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
BERLA
|
CH-03-004-071-002/42
()
|
3303004000NRG24220520230518734
|
22/05/2023
|
mohit
|
3303004WL012428
|
mohit
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362444
|
|
Mr. MOHIT KUMAR CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
BERLA
|
CH-03-004-071-002/42
()
|
3303004000NRG24220520230518735
|
22/05/2023
|
SANTOSHI
|
3303004WL012428
|
SANTOSHI
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362430
|
|
Mrs. SANTOSHI CHOUHAN W/O MOHIT KUMAR CH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
BERLA
|
CH-03-004-071-002/43
()
|
3303004000NRG24220520230518736
|
22/05/2023
|
Devaki
|
3303004WL012428
|
Devaki
|
00093
|
CRGB0008156
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863362606
|
|
Mr. DHANANJAY NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
178
|
BERLA
|
CH-03-004-071-002/44
()
|
3303004000NRG24220520230518737
|
22/05/2023
|
Chandarautin
|
3303004WL012428
|
Chandarautin
|
00093
|
CRGB0008156
|
750
|
750
|
Processed
|
25/05/2023
|
|
1863362414
|
|
Mrs. CHANDRAWATI NISHAD W/O JAGMOHAN NIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BERLA
|
CH-03-004-071-002/44
()
|
3303004000NRG24220520230518739
|
22/05/2023
|
SAVITRI NISHAD
|
3303004WL012428
|
SAVITRI NISHAD
|
00093
|
CRGB0008156
|
750
|
750
|
Processed
|
25/05/2023
|
|
1863362450
|
|
Mrs. SAVITRI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
BERLA
|
CH-03-004-071-002/47
()
|
3303004000NRG24220520230518741
|
22/05/2023
|
LATA
|
3303004WL012428
|
LATA
|
00093
|
CRGB0008156
|
750
|
750
|
Processed
|
25/05/2023
|
|
1863362605
|
|
Mrs. LATA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
BERLA
|
CH-03-004-071-002/47
()
|
3303004000NRG24220520230518742
|
22/05/2023
|
PRABHU
|
3303004WL012428
|
PRABHU
|
00093
|
CRGB0008156
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863362413
|
|
Mr. PREMU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
BERLA
|
CH-03-004-071-002/49
()
|
3303004000NRG24220520230518744
|
22/05/2023
|
ANJANI NISHAD
|
3303004WL012428
|
ANJANI NISHAD
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362443
|
|
Mrs. ANJANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BERLA
|
CH-03-004-071-002/55
()
|
3303004000NRG24220520230518745
|
22/05/2023
|
Sunita
|
3303004WL012428
|
Sunita
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362417
|
|
Mrs. SUNITA NISAD W/O JOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
BERLA
|
CH-03-004-071-002/56
()
|
3303004000NRG24220520230518748
|
22/05/2023
|
Anushueya
|
3303004WL012428
|
Anushueya
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362416
|
|
Mrs. ANUSUIYA NISAD W/O SUNDER NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
BERLA
|
CH-03-004-071-002/58
()
|
3303004000NRG24220520230518750
|
22/05/2023
|
Delin Bai
|
3303004WL012428
|
Delin Bai
|
00093
|
CRGB0008156
|
300
|
300
|
Processed
|
25/05/2023
|
|
1863362438
|
|
Mrs. DELIN BAI W/O BHAGAT RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
BERLA
|
CH-03-004-071-002/58
()
|
3303004000NRG24220520230518749
|
22/05/2023
|
HEMIN
|
3303004WL012428
|
HEMIN
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362423
|
|
Mrs. HEMIN NISAD W/O KAMLESH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
BERLA
|
CH-03-004-071-002/60
()
|
3303004000NRG24220520230518752
|
22/05/2023
|
Fuleshwari
|
3303004WL012428
|
Fuleshwari
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362422
|
|
Mrs. FULESHWARI NISAD W/O RAM KAILASH NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
BERLA
|
CH-03-004-071-002/60
()
|
3303004000NRG24220520230518751
|
22/05/2023
|
Ramkailash
|
3303004WL012428
|
Ramkailash
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362419
|
|
Mr. RAMKAILASH NISHAD S/O AVADHRAM NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
BERLA
|
CH-03-004-071-002/62
()
|
3303004000NRG24220520230518754
|
22/05/2023
|
PUNIT
|
3303004WL012428
|
PUNIT
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362455
|
|
PUNIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
190
|
BERLA
|
CH-03-004-071-002/62
()
|
3303004000NRG24220520230518753
|
22/05/2023
|
Sukriya
|
3303004WL012428
|
Sukriya
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362420
|
|
Mrs. SHUKARIYA BAI W/O RAMKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
BERLA
|
CH-03-004-071-002/66
()
|
3303004000NRG24220520230518755
|
22/05/2023
|
Bodhani
|
3303004WL012428
|
Bodhani
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362421
|
|
Mrs. BODHANI BAI W/O SOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
BERLA
|
CH-03-004-071-002/66
()
|
3303004000NRG24220520230518756
|
22/05/2023
|
SOHAN
|
3303004WL012428
|
SOHAN
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362432
|
|
Mr. SOHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
BERLA
|
CH-03-004-071-002/69
()
|
3303004000NRG24220520230518757
|
22/05/2023
|
BODHI
|
3303004WL012428
|
BODHI
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362424
|
|
Mr. BODHI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
BERLA
|
CH-03-004-071-002/69
()
|
3303004000NRG24220520230518758
|
22/05/2023
|
KANTI
|
3303004WL012428
|
KANTI
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362451
|
|
Mrs. KANTI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
BERLA
|
CH-03-004-071-002/70
()
|
3303004000NRG24220520230518759
|
22/05/2023
|
Shiwbati
|
3303004WL012428
|
Shiwbati
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362415
|
|
Mrs. SHIVBATI YADAV W/O TULA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
BERLA
|
CH-03-004-071-002/70
()
|
3303004000NRG24220520230518760
|
22/05/2023
|
Tularam
|
3303004WL012428
|
Tularam
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362410
|
|
Mr. TULARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
BERLA
|
CH-03-004-071-002/80
()
|
3303004000NRG24220520230518766
|
22/05/2023
|
Hemin
|
3303004WL012428
|
Hemin
|
00093
|
CRGB0008156
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362427
|
|
Mrs. HEMIN NISHAD W/O BALRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
BERLA
|
CH-03-004-071-002/97
()
|
3303004000NRG24220520230518770
|
22/05/2023
|
PUSAIYA
|
3303004WL012428
|
PUSAIYA
|
00093
|
CRGB0008156
|
750
|
750
|
Processed
|
25/05/2023
|
|
1863362452
|
|
Mrs. PUSAIYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
199
|
BERLA
|
CH-03-004-047-001/113
()
|
3303004000NRG24220520230518917
|
22/05/2023
|
KRIPA RAM
|
3303004WL012432
|
KRIPA RAM
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362435
|
|
Mr. KRIPA RAM SINHA S/O PARAS RAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
200
|
BERLA
|
CH-03-004-044-001/201
()
|
3303004000NRG24220520230518411
|
22/05/2023
|
tekram
|
3303004WL012424
|
tekram
|
00093
|
CRGB0008170
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362602
|
|
Mr. TEK RAM SAHU S/O SUKHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
BERLA
|
CH-03-004-044-001/673
()
|
3303004000NRG24220520230518412
|
22/05/2023
|
SUJAUTIN BAI NISHAD
|
3303004WL012424
|
SUJAUTIN BAI NISHAD
|
00093
|
CRGB0008170
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362436
|
|
Mrs. SUJAUTIN BAI NISHAD W/O TEEJU RAM N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
BERLA
|
CH-03-004-045-001/100
()
|
3303004000NRG24200520230516321
|
22/05/2023
|
devlal
|
3303004WL012380
|
devlal
|
00093
|
CRGB0008170
|
900
|
900
|
Processed
|
25/05/2023
|
|
1863362439
|
|
Mr. DEVLAL YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
BERLA
|
CH-03-004-047-001/106
()
|
3303004000NRG24220520230518910
|
22/05/2023
|
NANDKUMAR
|
3303004WL012432
|
NANDKUMAR
|
00093
|
CRGB0008170
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1863362449
|
|
Miss. NANDKUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
BERLA
|
CH-03-004-047-001/123
()
|
3303004000NRG24220520230518919
|
22/05/2023
|
HINCHHARAM
|
3303004WL012432
|
HINCHHARAM
|
00093
|
CRGB0008170
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362442
|
|
Mr. HINCHHA SINHA S/O PARAS RAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
BERLA
|
CH-03-004-047-001/233
()
|
3303004000NRG24220520230518928
|
22/05/2023
|
TUMMAN ALA
|
3303004WL012432
|
TUMMAN ALA
|
00093
|
CRGB0008170
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362367
|
|
TUMAN RAM TANDAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
BERLA
|
CH-03-004-047-001/280
()
|
3303004000NRG24220520230518937
|
22/05/2023
|
CHHEDURAM
|
3303004WL012432
|
CHHEDURAM
|
00093
|
CRGB0008170
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362437
|
|
CHHEDURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BERLA
|
CH-03-004-047-001/319
()
|
3303004000NRG24220520230518940
|
22/05/2023
|
SANTOSH NISHAD
|
3303004WL012432
|
SANTOSH NISHAD
|
00093
|
CRGB0008170
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362596
|
|
Mr. SANTOSH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
BERLA
|
CH-03-004-047-001/581
()
|
3303004000NRG24220520230518955
|
22/05/2023
|
AARTI SAHU
|
3303004WL012432
|
AARTI SAHU
|
00093
|
CRGB0008170
|
442
|
442
|
Processed
|
25/05/2023
|
|
1863362440
|
|
AARTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BERLA
|
CH-03-004-047-001/581
()
|
3303004000NRG24220520230518956
|
22/05/2023
|
AARTI SAHU
|
3303004WL012432
|
AARTI SAHU
|
00093
|
CRGB0008170
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362441
|
|
AARTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18580
|
18580
|
|
|
|
|
|
|
|
|
210
|
BERLA
|
CH-03-004-071-001/25
()
|
3303004000NRG24220520230518704
|
22/05/2023
|
ramakant
|
3303004WL012428
|
ramakant
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362412
|
|
Mr. RAMAKANT VERMA S/O RAIN SINGH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
211
|
BERLA
|
CH-03-004-071-002/139
()
|
3303004000NRG24220520230518723
|
22/05/2023
|
Kalyani Nishad
|
3303004WL012428
|
Kalyani Nishad
|
00415
|
SBIN0009532
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362401
|
|
MRS KALYANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
212
|
BERLA
|
CH-03-004-032-001/330
()
|
3303004000NRG24220520230519016
|
22/05/2023
|
HORI LAL
|
3303004WL012433
|
HORI LAL
|
00415
|
SBIN0015773
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362384
|
|
HORILAL SAHU
|
BANK OF BARODA(606985)
|
|
213
|
BERLA
|
CH-03-004-032-001/330
()
|
3303004000NRG24220520230519017
|
22/05/2023
|
Pushpa Sahu
|
3303004WL012433
|
Pushpa Sahu
|
00415
|
SBIN0015773
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1863362383
|
|
PUSHPA SAHU WO HORILAL SAHU
|
BANK OF BARODA(606985)
|
|
214
|
BERLA
|
CH-03-004-047-001/113
()
|
3303004000NRG24220520230518918
|
22/05/2023
|
KEKTIBAI
|
3303004WL012432
|
KEKTIBAI
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362377
|
|
MS KEKTI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BERLA
|
CH-03-004-047-001/113
()
|
3303004000NRG24220520230518916
|
22/05/2023
|
KEKTIBAI
|
3303004WL012432
|
KEKTIBAI
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
25/05/2023
|
|
1863362378
|
|
MS KEKTI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BERLA
|
CH-03-004-047-001/179
()
|
3303004000NRG24220520230518924
|
22/05/2023
|
KHELURAM BANJARE
|
3303004WL012432
|
KHELURAM BANJARE
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
25/05/2023
|
|
1863362376
|
|
MR KHELU RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BERLA
|
CH-03-004-047-001/179
()
|
3303004000NRG24220520230518925
|
22/05/2023
|
KHELURAM BANJARE
|
3303004WL012432
|
KHELURAM BANJARE
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362375
|
|
MR KHELU RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BERLA
|
CH-03-004-047-001/233
()
|
3303004000NRG24220520230518929
|
22/05/2023
|
DHARMIN BAI
|
3303004WL012432
|
DHARMIN BAI
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362385
|
|
MRS DHARMIN TANDAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
BERLA
|
CH-03-004-047-001/233
()
|
3303004000NRG24220520230518930
|
22/05/2023
|
YAMINI TANDAN
|
3303004WL012432
|
YAMINI TANDAN
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362382
|
|
MISS YAMINI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
BERLA
|
CH-03-004-047-001/264
()
|
3303004000NRG24220520230518935
|
22/05/2023
|
Chandrika
|
3303004WL012432
|
Chandrika
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362390
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BERLA
|
CH-03-004-047-001/264
()
|
3303004000NRG24220520230518936
|
22/05/2023
|
Chandrika
|
3303004WL012432
|
Chandrika
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
25/05/2023
|
|
1863362389
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BERLA
|
CH-03-004-047-001/393
()
|
3303004000NRG24220520230518943
|
22/05/2023
|
Ishvari
|
3303004WL012432
|
Ishvari
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362388
|
|
MRS ISHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BERLA
|
CH-03-004-047-001/411
()
|
3303004000NRG24220520230518944
|
22/05/2023
|
LAXMI BAI SAHU
|
3303004WL012432
|
LAXMI BAI SAHU
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362387
|
|
LAXMI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BERLA
|
CH-03-004-047-001/411
()
|
3303004000NRG24220520230518945
|
22/05/2023
|
LAXMI BAI SAHU
|
3303004WL012432
|
LAXMI BAI SAHU
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863362386
|
|
LAXMI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BERLA
|
CH-03-004-047-001/488
()
|
3303004000NRG24220520230518948
|
22/05/2023
|
BALDURAM SAHU
|
3303004WL012432
|
BALDURAM SAHU
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
25/05/2023
|
|
1863362392
|
|
MR BALDU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
BERLA
|
CH-03-004-047-001/488
()
|
3303004000NRG24220520230518949
|
22/05/2023
|
BALDURAM SAHU
|
3303004WL012432
|
BALDURAM SAHU
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362391
|
|
MR BALDU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
227
|
BERLA
|
CH-03-004-047-001/553
()
|
3303004000NRG24220520230518953
|
22/05/2023
|
LATA BAI NISHAD
|
3303004WL012432
|
LATA BAI NISHAD
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362380
|
|
MS LATA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
BERLA
|
CH-03-004-047-001/553
()
|
3303004000NRG24220520230518954
|
22/05/2023
|
LATA BAI NISHAD
|
3303004WL012432
|
LATA BAI NISHAD
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863362379
|
|
MS LATA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
BERLA
|
CH-03-004-047-001/94
()
|
3303004000NRG24220520230518964
|
22/05/2023
|
Savithri
|
3303004WL012432
|
Savithri
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362381
|
|
MS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BERLA
|
CH-03-004-071-002/134
()
|
3303004000NRG24220520230518719
|
22/05/2023
|
TORNA YADAV
|
3303004WL012428
|
TORNA YADAV
|
00415
|
SBIN0015773
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362400
|
|
MRS TORAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
BERLA
|
CH-03-004-071-002/136
()
|
3303004000NRG24220520230518721
|
22/05/2023
|
JETHIYA NISHAD
|
3303004WL012428
|
JETHIYA NISHAD
|
00415
|
SBIN0015773
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362407
|
|
MRS JETHIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
BERLA
|
CH-03-004-071-002/136
()
|
3303004000NRG24220520230518720
|
22/05/2023
|
RAJESH KUMAR NISHAD
|
3303004WL012428
|
RAJESH KUMAR NISHAD
|
00415
|
SBIN0015773
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362405
|
|
RAJESHKUMARNISHAD
|
IDBI BANK(607095)
|
|
233
|
BERLA
|
CH-03-004-071-002/22
()
|
3303004000NRG24220520230518727
|
22/05/2023
|
RATNA
|
3303004WL012428
|
RATNA
|
00415
|
SBIN0015773
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362403
|
|
MRS RATNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
BERLA
|
CH-03-004-071-002/32
()
|
3303004000NRG24220520230518732
|
22/05/2023
|
bina bai
|
3303004WL012428
|
bina bai
|
00415
|
SBIN0015773
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362374
|
|
MRS BINA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
BERLA
|
CH-03-004-071-002/44
()
|
3303004000NRG24220520230518738
|
22/05/2023
|
Jagmohan
|
3303004WL012428
|
Jagmohan
|
00415
|
SBIN0015773
|
750
|
750
|
Processed
|
25/05/2023
|
|
1863362404
|
|
MR JAGMOHAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
BERLA
|
CH-03-004-071-002/44
()
|
3303004000NRG24220520230518740
|
22/05/2023
|
KULESHWARI NISHAD
|
3303004WL012428
|
KULESHWARI NISHAD
|
00415
|
SBIN0015773
|
750
|
750
|
Processed
|
25/05/2023
|
|
1863362399
|
|
MISS KULESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
BERLA
|
CH-03-004-071-002/91
()
|
3303004000NRG24220520230518769
|
22/05/2023
|
SAVITRI YADAV
|
3303004WL012428
|
SAVITRI YADAV
|
00415
|
SBIN0015773
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362402
|
|
MRS SAVITRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34390
|
34390
|
|
|
|
|
|
|
|
|
238
|
BERLA
|
CH-03-004-071-002/87
()
|
3303004000NRG24220520230518767
|
22/05/2023
|
RDHIKA NISHAD
|
3303004WL012428
|
RDHIKA NISHAD
|
00415
|
SBIN0030285
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1863362406
|
|
Mrs. RADHIKA NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
239
|
BERLA
|
CH-03-004-047-001/94
()
|
3303004000NRG24220520230518963
|
22/05/2023
|
Mehattar
|
3303004WL012432
|
Mehattar
|
00552
|
DCBL0000138
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362393
|
|
Mr. MEHATTAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
240
|
BERLA
|
CH-03-004-047-001/245
()
|
3303004000NRG24220520230518933
|
22/05/2023
|
NANDKUMAR YADAV
|
3303004WL012432
|
NANDKUMAR YADAV
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362394
|
|
NAND KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BERLA
|
CH-03-004-047-001/393
()
|
3303004000NRG24220520230518942
|
22/05/2023
|
Narayan nishad
|
3303004WL012432
|
Narayan nishad
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1863362395
|
|
NARAYAN KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316815
|
316815
|
|
|
|
|
|
|
|