|
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-03-004-023-001/176
()
|
3303004000NRG25150520240702945
|
15/05/2024
|
Dewlal
|
3303004WL014169
|
Dewlal
|
00045
|
BARB0DBBERL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4107850473
|
|
DEVLAL NISHAD PATORA
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-023-001/176
()
|
3303004000NRG25150520240702946
|
15/05/2024
|
Ramtila
|
3303004WL014169
|
Ramtila
|
00045
|
BARB0DBBERL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4107850472
|
|
RAMTEELA BAI PATORA
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-023-001/267
()
|
3303004000NRG25150520240702996
|
15/05/2024
|
tulsi bai
|
3303004WL014169
|
tulsi bai
|
00045
|
BARB0DBBERL
|
160
|
160
|
Processed
|
18/05/2024
|
|
4107850482
|
|
TULASI BAI MANIKPURI
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-023-001/285
()
|
3303004000NRG25150520240702999
|
15/05/2024
|
GULAPA
|
3303004WL014169
|
GULAPA
|
00045
|
BARB0DBBERL
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107850461
|
|
GULAPA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-023-001/315
()
|
3303004000NRG25150520240703001
|
15/05/2024
|
Nema bai
|
3303004WL014169
|
Nema bai
|
00045
|
BARB0DBBERL
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107850481
|
|
NEMA SAHU
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-023-001/317
()
|
3303004000NRG25150520240703002
|
15/05/2024
|
Dashoda
|
3303004WL014169
|
Dashoda
|
00045
|
BARB0DBBERL
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107850354
|
|
DASHODA BAI SAHU
|
AXIS BANK(607153)
|
|
7
|
BERLA
|
CH-03-004-023-001/362
()
|
3303004000NRG25150520240703022
|
15/05/2024
|
Deelip kumar
|
3303004WL014169
|
Deelip kumar
|
00045
|
BARB0DBBERL
|
160
|
160
|
Processed
|
18/05/2024
|
|
4107850483
|
|
DEELIP KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-023-001/362
()
|
3303004000NRG25150520240703021
|
15/05/2024
|
Kunti
|
3303004WL014169
|
Kunti
|
00045
|
BARB0DBBERL
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107850355
|
|
KUNTI YADAV WO DEELI
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-023-001/380
()
|
3303004000NRG25150520240703026
|
15/05/2024
|
Mehataru
|
3303004WL014169
|
Mehataru
|
00045
|
BARB0DBBERL
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107850490
|
|
MEHATARU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BERLA
|
CH-03-004-023-001/414
()
|
3303004000NRG25150520240703033
|
15/05/2024
|
Kirti Yadav
|
3303004WL014169
|
Kirti Yadav
|
00045
|
BARB0DBBERL
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107850364
|
|
KIRTI YADAV
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-023-001/57
()
|
3303004000NRG25150520240703255
|
15/05/2024
|
narendr
|
3303004WL014174
|
narendr
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850357
|
|
NARENDRA KUMAR GAYAK
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-023-001/58
()
|
3303004000NRG25150520240703256
|
15/05/2024
|
Indil
|
3303004WL014174
|
Indil
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850476
|
|
NDAL RAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-023-001/59
()
|
3303004000NRG25150520240703257
|
15/05/2024
|
Lata
|
3303004WL014174
|
Lata
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850478
|
|
LATA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-023-001/63
()
|
3303004000NRG25150520240703034
|
15/05/2024
|
sukuinbai
|
3303004WL014169
|
sukuinbai
|
00045
|
BARB0DBBERL
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107850488
|
|
SAKUN BAI PATORA
|
BANK OF BARODA(606985)
|
|
15
|
BERLA
|
CH-03-004-023-001/64
()
|
3303004000NRG25150520240703035
|
15/05/2024
|
Sawitri
|
3303004WL014169
|
Sawitri
|
00045
|
BARB0DBBERL
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107850465
|
|
SAVITRI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-023-001/66
()
|
3303004000NRG25150520240703258
|
15/05/2024
|
Ramsohagin
|
3303004WL014174
|
Ramsohagin
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850477
|
|
RAMSOHAGIL S O BHARA
|
BANK OF BARODA(606985)
|
|
17
|
BERLA
|
CH-03-004-023-001/66
()
|
3303004000NRG25150520240703259
|
15/05/2024
|
Usha bai
|
3303004WL014174
|
Usha bai
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850480
|
|
USHA BAI SAHU W O RA
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-023-001/67
()
|
3303004000NRG25150520240703260
|
15/05/2024
|
Chindrakabai
|
3303004WL014174
|
Chindrakabai
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850460
|
|
CHANDRIKA BAI YADAV
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-023-001/7
()
|
3303004000NRG25150520240703261
|
15/05/2024
|
Gaybati
|
3303004WL014174
|
Gaybati
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850458
|
|
GAYAWATI SAHU PATORA
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-023-001/71
()
|
3303004000NRG25150520240703262
|
15/05/2024
|
Chinturam
|
3303004WL014174
|
Chinturam
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850487
|
|
CHINTU RAM NISHAD S
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-023-001/71
()
|
3303004000NRG25150520240703263
|
15/05/2024
|
deshoda
|
3303004WL014174
|
deshoda
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850468
|
|
DASODA BAI KEWAT PAT
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-023-001/73
()
|
3303004000NRG25150520240703265
|
15/05/2024
|
Daman
|
3303004WL014174
|
Daman
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
18/05/2024
|
|
4107850467
|
|
DAMAN SAHU S O DUKHI
|
BANK OF BARODA(606985)
|
|
23
|
BERLA
|
CH-03-004-023-001/73
()
|
3303004000NRG25150520240703264
|
15/05/2024
|
Dukhit
|
3303004WL014174
|
Dukhit
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850489
|
|
DUKHIT RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
24
|
BERLA
|
CH-03-004-023-001/74
()
|
3303004000NRG25150520240703266
|
15/05/2024
|
Augusaya bai
|
3303004WL014174
|
Augusaya bai
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850474
|
|
AGASIYA BAI W O AVAD
|
BANK OF BARODA(606985)
|
|
25
|
BERLA
|
CH-03-004-023-001/76
()
|
3303004000NRG25150520240703267
|
15/05/2024
|
Hameer
|
3303004WL014174
|
Hameer
|
00045
|
BARB0DBBERL
|
850
|
850
|
Processed
|
18/05/2024
|
|
4107850471
|
|
HAMEER YADAV PATORA
|
BANK OF BARODA(606985)
|
|
26
|
BERLA
|
CH-03-004-023-001/79
()
|
3303004000NRG25150520240703268
|
15/05/2024
|
Duluribai
|
3303004WL014174
|
Duluribai
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850464
|
|
DULARI BAI NETAM PAT
|
BANK OF BARODA(606985)
|
|
27
|
BERLA
|
CH-03-004-023-001/8
()
|
3303004000NRG25150520240703270
|
15/05/2024
|
Bhukhin bai
|
3303004WL014174
|
Bhukhin bai
|
00045
|
BARB0DBBERL
|
850
|
850
|
Processed
|
18/05/2024
|
|
4107850359
|
|
BHUKHIN BAI SAHU S O
|
BANK OF BARODA(606985)
|
|
28
|
BERLA
|
CH-03-004-023-001/8
()
|
3303004000NRG25150520240703269
|
15/05/2024
|
Sukdev sahu
|
3303004WL014174
|
Sukdev sahu
|
00045
|
BARB0DBBERL
|
850
|
850
|
Processed
|
18/05/2024
|
|
4107850358
|
|
Mr. SUKHDEV SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
29
|
BERLA
|
CH-03-004-023-001/80
()
|
3303004000NRG25150520240703271
|
15/05/2024
|
AMRIT BAI SAHU
|
3303004WL014174
|
AMRIT BAI SAHU
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850466
|
|
AMRIT BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-023-001/83
()
|
3303004000NRG25150520240703272
|
15/05/2024
|
Basianbai
|
3303004WL014174
|
Basianbai
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850459
|
|
BASAN BAI RAWAT PATO
|
BANK OF BARODA(606985)
|
|
31
|
BERLA
|
CH-03-004-023-001/84
()
|
3303004000NRG25150520240703273
|
15/05/2024
|
Jethuram
|
3303004WL014174
|
Jethuram
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850457
|
|
JETHU RAM TELI PATOR
|
BANK OF BARODA(606985)
|
|
32
|
BERLA
|
CH-03-004-023-001/87
()
|
3303004000NRG25150520240703275
|
15/05/2024
|
Loknath Bhatt
|
3303004WL014174
|
Loknath Bhatt
|
00045
|
BARB0DBBERL
|
850
|
850
|
Processed
|
18/05/2024
|
|
4107850484
|
|
LOKNATH BHATT
|
BANK OF BARODA(606985)
|
|
33
|
BERLA
|
CH-03-004-023-001/87
()
|
3303004000NRG25150520240703274
|
15/05/2024
|
Pushapa
|
3303004WL014174
|
Pushapa
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850486
|
|
PUSHPA BAI BHAT PATO
|
BANK OF BARODA(606985)
|
|
34
|
BERLA
|
CH-03-004-023-001/88
()
|
3303004000NRG25150520240703276
|
15/05/2024
|
Satruhan
|
3303004WL014174
|
Satruhan
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850469
|
|
SATRUHAN YADAV RAWAT
|
BANK OF BARODA(606985)
|
|
35
|
BERLA
|
CH-03-004-023-001/9-A
()
|
3303004000NRG25150520240703277
|
15/05/2024
|
MAHETTAR
|
3303004WL014174
|
MAHETTAR
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850479
|
|
MEHATTAR S O UDE RAM
|
BANK OF BARODA(606985)
|
|
36
|
BERLA
|
CH-03-004-023-001/90
()
|
3303004000NRG25150520240703278
|
15/05/2024
|
Shiwprasad
|
3303004WL014174
|
Shiwprasad
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850475
|
|
SHIVPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BERLA
|
CH-03-004-023-001/91
()
|
3303004000NRG25150520240703279
|
15/05/2024
|
Diwali
|
3303004WL014174
|
Diwali
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850470
|
|
DEEWALI YADAV PATORA
|
BANK OF BARODA(606985)
|
|
38
|
BERLA
|
CH-03-004-023-001/97
()
|
3303004000NRG25150520240703281
|
15/05/2024
|
KANTI BAI
|
3303004WL014174
|
KANTI BAI
|
00045
|
BARB0DBBERL
|
850
|
850
|
Processed
|
18/05/2024
|
|
4107850491
|
|
KANTI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BERLA
|
CH-03-004-023-001/97
()
|
3303004000NRG25150520240703280
|
15/05/2024
|
Paritan
|
3303004WL014174
|
Paritan
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850463
|
|
PARETAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BERLA
|
CH-03-004-023-001/98
()
|
3303004000NRG25150520240703282
|
15/05/2024
|
Udoram
|
3303004WL014174
|
Udoram
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107850462
|
|
Mr. UDHORAM YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
41
|
BERLA
|
CH-03-004-023-001/99
()
|
3303004000NRG25150520240703036
|
15/05/2024
|
Sukuin bai
|
3303004WL014169
|
Sukuin bai
|
00045
|
BARB0DBBERL
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107850356
|
|
SAKUN BAI SAHU W O B
|
BANK OF BARODA(606985)
|
|
42
|
BERLA
|
CH-03-004-059-001/237
()
|
3303004000NRG25150520240700775
|
15/05/2024
|
CHOKRAM
|
3303004WL014131
|
CHOKRAM
|
00045
|
BARB0DBBERL
|
663
|
663
|
Processed
|
18/05/2024
|
|
4107850353
|
|
CHOK RAM NETAM
|
BANK OF BARODA(606985)
|
|
43
|
BERLA
|
CH-03-004-059-001/297
()
|
3303004000NRG25150520240700793
|
15/05/2024
|
Kailash
|
3303004WL014131
|
Kailash
|
00045
|
BARB0DBBERL
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850485
|
|
Mr. KAILASH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
44
|
BERLA
|
CH-03-004-059-001/303
()
|
3303004000NRG25150520240700794
|
15/05/2024
|
PUNIT
|
3303004WL014131
|
PUNIT
|
00045
|
BARB0DBBERL
|
663
|
663
|
Processed
|
18/05/2024
|
|
4107850361
|
|
PUNIT NETAM
|
BANK OF BARODA(606985)
|
|
45
|
BERLA
|
CH-03-004-059-001/303
()
|
3303004000NRG25150520240700795
|
15/05/2024
|
SANTOSHI
|
3303004WL014131
|
SANTOSHI
|
00045
|
BARB0DBBERL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850352
|
|
SANTOSHI NETAM
|
BANK OF BARODA(606985)
|
|
46
|
BERLA
|
CH-03-004-059-001/63
()
|
3303004000NRG25150520240700838
|
15/05/2024
|
RAJENDRA
|
3303004WL014131
|
RAJENDRA
|
00045
|
BARB0DBBERL
|
884
|
884
|
Processed
|
18/05/2024
|
|
4107850362
|
|
RAJENDRA MARKAM
|
BANK OF BARODA(606985)
|
|
47
|
BERLA
|
CH-03-004-059-001/69
()
|
3303004000NRG25150520240700846
|
15/05/2024
|
REKHA NISHAD
|
3303004WL014131
|
REKHA NISHAD
|
00045
|
BARB0DBBERL
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850363
|
|
REKHA NISHAD
|
BANK OF BARODA(606985)
|
|
48
|
BERLA
|
CH-03-004-059-001/91
()
|
3303004000NRG25150520240700857
|
15/05/2024
|
HEMLATA
|
3303004WL014131
|
HEMLATA
|
00045
|
BARB0DBBERL
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850360
|
|
HEMLATA VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40346
|
40346
|
|
|
|
|
|
|
|
|
49
|
BERLA
|
CH-03-004-059-001/1
()
|
3303004000NRG25150520240700751
|
15/05/2024
|
KUSUM BAI
|
3303004WL014131
|
KUSUM BAI
|
00093
|
CRGB0008156
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850426
|
|
Mrs. KUSUM BAI SHRIVASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BERLA
|
CH-03-004-059-001/102
()
|
3303004000NRG25150520240700752
|
15/05/2024
|
RAMSWARUP
|
3303004WL014131
|
RAMSWARUP
|
00093
|
CRGB0008156
|
663
|
663
|
Processed
|
18/05/2024
|
|
4107850437
|
|
Mr. RAMSWARUP NISHAD S/O BUDHRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BERLA
|
CH-03-004-059-001/106
()
|
3303004000NRG25150520240700754
|
15/05/2024
|
DEVANAND
|
3303004WL014131
|
DEVANAND
|
00093
|
CRGB0008156
|
884
|
884
|
Processed
|
18/05/2024
|
|
4107850453
|
|
Mr. DEVANAND KOSHALE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
52
|
BERLA
|
CH-03-004-059-001/106
()
|
3303004000NRG25150520240700755
|
15/05/2024
|
LATA BAI
|
3303004WL014131
|
LATA BAI
|
00093
|
CRGB0008156
|
884
|
884
|
Processed
|
18/05/2024
|
|
4107850495
|
|
Mrs. LATA KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BERLA
|
CH-03-004-059-001/116
()
|
3303004000NRG25150520240700757
|
15/05/2024
|
SANTOSHI
|
3303004WL014131
|
SANTOSHI
|
00093
|
CRGB0008156
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850447
|
|
Mrs. SANTOSHI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BERLA
|
CH-03-004-059-001/2-A
()
|
3303004000NRG25150520240700763
|
15/05/2024
|
DULARI BAI
|
3303004WL014131
|
DULARI BAI
|
00093
|
CRGB0008156
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850442
|
|
DULARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BERLA
|
CH-03-004-059-001/20
()
|
3303004000NRG25150520240700765
|
15/05/2024
|
SANTOSHI BAI
|
3303004WL014131
|
SANTOSHI BAI
|
00093
|
CRGB0008156
|
663
|
663
|
Processed
|
18/05/2024
|
|
4107850433
|
|
Mrs. SANTOSHI W/O BHAIYA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BERLA
|
CH-03-004-059-001/21
()
|
3303004000NRG25150520240700766
|
15/05/2024
|
REKHA BAI
|
3303004WL014131
|
REKHA BAI
|
00093
|
CRGB0008156
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850494
|
|
Mrs. REKHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BERLA
|
CH-03-004-059-001/224
()
|
3303004000NRG25150520240700767
|
15/05/2024
|
SAVITRI CHOUHAN
|
3303004WL014131
|
SAVITRI CHOUHAN
|
00093
|
CRGB0008156
|
663
|
663
|
Processed
|
18/05/2024
|
|
4107850430
|
|
Mrs. SAVITRI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-059-001/23
()
|
3303004000NRG25150520240700769
|
15/05/2024
|
DHRUV KUMAR
|
3303004WL014131
|
DHRUV KUMAR
|
00093
|
CRGB0008156
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850427
|
|
Mr. DHRUV KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BERLA
|
CH-03-004-059-001/257
()
|
3303004000NRG25150520240700780
|
15/05/2024
|
MINA
|
3303004WL014131
|
MINA
|
00093
|
CRGB0008156
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107850439
|
|
Mrs. MEENA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-059-001/266
()
|
3303004000NRG25150520240700782
|
15/05/2024
|
RAMESHWARI
|
3303004WL014131
|
RAMESHWARI
|
00093
|
CRGB0008156
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850441
|
|
Mrs. RAMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BERLA
|
CH-03-004-059-001/268
()
|
3303004000NRG25150520240700783
|
15/05/2024
|
UMA BAI NISHAD
|
3303004WL014131
|
UMA BAI NISHAD
|
00093
|
CRGB0008156
|
884
|
884
|
Processed
|
18/05/2024
|
|
4107850443
|
|
Mrs. UMA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BERLA
|
CH-03-004-059-001/273
()
|
3303004000NRG25150520240700786
|
15/05/2024
|
ISHWARI
|
3303004WL014131
|
ISHWARI
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107850428
|
|
Mr. ISHWARI PRASAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BERLA
|
CH-03-004-059-001/306
()
|
3303004000NRG25150520240700800
|
15/05/2024
|
dinu
|
3303004WL014131
|
dinu
|
00093
|
CRGB0008156
|
663
|
663
|
Processed
|
18/05/2024
|
|
4107850435
|
|
Mrs. DINU BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BERLA
|
CH-03-004-059-001/311
()
|
3303004000NRG25150520240700802
|
15/05/2024
|
RAJESHWARI SAHU
|
3303004WL014131
|
RAJESHWARI SAHU
|
00093
|
CRGB0008156
|
663
|
663
|
Processed
|
18/05/2024
|
|
4107850438
|
|
Mrs. RAJESHWARI SAHU W/O RAJENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BERLA
|
CH-03-004-059-001/312
()
|
3303004000NRG25150520240700803
|
15/05/2024
|
RANI
|
3303004WL014131
|
RANI
|
00093
|
CRGB0008156
|
663
|
663
|
Processed
|
18/05/2024
|
|
4107850432
|
|
Mrs. RANI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BERLA
|
CH-03-004-059-001/313
()
|
3303004000NRG25150520240700804
|
15/05/2024
|
SANTOSHI DHRUV
|
3303004WL014131
|
SANTOSHI DHRUV
|
00093
|
CRGB0008156
|
663
|
663
|
Processed
|
18/05/2024
|
|
4107850452
|
|
Mrs. SANTOSHI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BERLA
|
CH-03-004-059-001/315
()
|
3303004000NRG25150520240700806
|
15/05/2024
|
Tijan Bai
|
3303004WL014131
|
Tijan Bai
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107850449
|
|
Mrs. TIJBATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-059-001/367
()
|
3303004000NRG25150520240700817
|
15/05/2024
|
NIRA SAHU
|
3303004WL014131
|
NIRA SAHU
|
00093
|
CRGB0008156
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850440
|
|
Mrs. NEERA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BERLA
|
CH-03-004-059-001/38
()
|
3303004000NRG25150520240700818
|
15/05/2024
|
KHEDURAM YADAV
|
3303004WL014131
|
KHEDURAM YADAV
|
00093
|
CRGB0008156
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107850492
|
|
Mr. KHEDURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-059-001/407
()
|
3303004000NRG25150520240700819
|
15/05/2024
|
Jyoti Sahu
|
3303004WL014131
|
Jyoti Sahu
|
00093
|
CRGB0008156
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850445
|
|
Mrs. JYOTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BERLA
|
CH-03-004-059-001/418
()
|
3303004000NRG25150520240700822
|
15/05/2024
|
SANJAY
|
3303004WL014131
|
SANJAY
|
00093
|
CRGB0008156
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850493
|
|
Mr. SANJAY BANCHHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BERLA
|
CH-03-004-059-001/427
()
|
3303004000NRG25150520240700824
|
15/05/2024
|
KAUSHILYA
|
3303004WL014131
|
KAUSHILYA
|
00093
|
CRGB0008156
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850448
|
|
Mrs. KAUSHILYA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-059-001/427
()
|
3303004000NRG25150520240700825
|
15/05/2024
|
LATA
|
3303004WL014131
|
LATA
|
00093
|
CRGB0008156
|
884
|
884
|
Processed
|
18/05/2024
|
|
4107850455
|
|
Miss. LATA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BERLA
|
CH-03-004-059-001/428
()
|
3303004000NRG25150520240700826
|
15/05/2024
|
SEEMA SAHU
|
3303004WL014131
|
SEEMA SAHU
|
00093
|
CRGB0008156
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850431
|
|
Mrs. SEEMA W/O MITHUN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BERLA
|
CH-03-004-059-001/47
()
|
3303004000NRG25150520240700827
|
15/05/2024
|
POOJA NISHAD
|
3303004WL014131
|
POOJA NISHAD
|
00093
|
CRGB0008156
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850434
|
|
Miss. POOJA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BERLA
|
CH-03-004-059-001/534
()
|
3303004000NRG25150520240700831
|
15/05/2024
|
AMRIKA
|
3303004WL014131
|
AMRIKA
|
00093
|
CRGB0008156
|
663
|
663
|
Processed
|
18/05/2024
|
|
4107850436
|
|
Mrs. AMRIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BERLA
|
CH-03-004-059-001/60
()
|
3303004000NRG25150520240700836
|
15/05/2024
|
PUSHPA BAI
|
3303004WL014131
|
PUSHPA BAI
|
00093
|
CRGB0008156
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850456
|
|
Ms. PUSPA BAI DHRUV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
78
|
BERLA
|
CH-03-004-059-001/64
()
|
3303004000NRG25150520240700840
|
15/05/2024
|
BABURAM
|
3303004WL014131
|
BABURAM
|
00093
|
CRGB0008156
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850454
|
|
Mr. BABULAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BERLA
|
CH-03-004-059-001/64
()
|
3303004000NRG25150520240700841
|
15/05/2024
|
LEELA BAI
|
3303004WL014131
|
LEELA BAI
|
00093
|
CRGB0008156
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850450
|
|
Mrs. LILA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BERLA
|
CH-03-004-059-001/85
()
|
3303004000NRG25150520240700852
|
15/05/2024
|
TIKESHWARI
|
3303004WL014131
|
TIKESHWARI
|
00093
|
CRGB0008156
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850425
|
|
Mrs. TAKESHWARI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BERLA
|
CH-03-004-059-001/91
()
|
3303004000NRG25150520240700856
|
15/05/2024
|
Kamlesh kumar
|
3303004WL014131
|
Kamlesh kumar
|
00093
|
CRGB0008156
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850446
|
|
Mr. KAMLESH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BERLA
|
CH-03-004-059-001/93
()
|
3303004000NRG25150520240700859
|
15/05/2024
|
BISAHAT RAM SAHU
|
3303004WL014131
|
BISAHAT RAM SAHU
|
00093
|
CRGB0008156
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850496
|
|
Mr. BISAHAT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BERLA
|
CH-03-004-059-001/96
()
|
3303004000NRG25150520240700860
|
15/05/2024
|
SEJA BAI SAHU
|
3303004WL014131
|
SEJA BAI SAHU
|
00093
|
CRGB0008156
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850451
|
|
Mrs. SEJABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
84
|
BERLA
|
CH-03-004-059-001/305
()
|
3303004000NRG25150520240700798
|
15/05/2024
|
OMPRAKASH NISHAD
|
3303004WL014131
|
OMPRAKASH NISHAD
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850429
|
|
OMPRAKASH NISHAD
|
IDBI BANK(607095)
|
|
85
|
BERLA
|
CH-03-004-059-001/536
()
|
3303004000NRG25150520240700832
|
15/05/2024
|
CHHANNU
|
3303004WL014131
|
CHHANNU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107850424
|
|
Mr. CHHANNU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BERLA
|
CH-03-004-059-001/97
()
|
3303004000NRG25150520240700861
|
15/05/2024
|
RAMESHWARI
|
3303004WL014131
|
RAMESHWARI
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850444
|
|
Mrs. RAMESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
87
|
BERLA
|
CH-03-004-059-001/415
()
|
3303004000NRG25150520240700820
|
15/05/2024
|
SUMAN
|
3303004WL014131
|
SUMAN
|
00165
|
IBKL0001217
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850370
|
|
SUMN VARMA
|
IDBI BANK(607095)
|
|
88
|
BERLA
|
CH-03-004-059-001/68
()
|
3303004000NRG25150520240700845
|
15/05/2024
|
TRIVENI VERMA
|
3303004WL014131
|
TRIVENI VERMA
|
00165
|
IBKL0001217
|
884
|
884
|
Processed
|
18/05/2024
|
|
4107850506
|
|
TRIVENI VARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
BERLA
|
CH-03-004-023-001/273
()
|
3303004000NRG25150520240702997
|
15/05/2024
|
PUNNU
|
3303004WL014169
|
PUNNU
|
00415
|
SBIN0015773
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107850379
|
|
MR PUNNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERLA
|
CH-03-004-059-001/102
()
|
3303004000NRG25150520240700753
|
15/05/2024
|
RAMESHWARI BAI
|
3303004WL014131
|
RAMESHWARI BAI
|
00415
|
SBIN0015773
|
663
|
663
|
Processed
|
18/05/2024
|
|
4107850415
|
|
RAMESHWARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BERLA
|
CH-03-004-059-001/115
()
|
3303004000NRG25150520240700756
|
15/05/2024
|
RAJANI
|
3303004WL014131
|
RAJANI
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107850411
|
|
MRS RAJNI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERLA
|
CH-03-004-059-001/118
()
|
3303004000NRG25150520240700758
|
15/05/2024
|
SARSWATI BAI
|
3303004WL014131
|
SARSWATI BAI
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107850375
|
|
MRS SARASWATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERLA
|
CH-03-004-059-001/120
()
|
3303004000NRG25150520240700760
|
15/05/2024
|
KHEDIYA BAI
|
3303004WL014131
|
KHEDIYA BAI
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850376
|
|
MRS KHEDIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERLA
|
CH-03-004-059-001/123
()
|
3303004000NRG25150520240700761
|
15/05/2024
|
GUHARAM
|
3303004WL014131
|
GUHARAM
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850401
|
|
MR GUHA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERLA
|
CH-03-004-059-001/125
()
|
3303004000NRG25150520240700762
|
15/05/2024
|
BIMLA BAI GANDHRAV
|
3303004WL014131
|
BIMLA BAI GANDHRAV
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850403
|
|
MRS BIMALA BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERLA
|
CH-03-004-059-001/20
()
|
3303004000NRG25150520240700764
|
15/05/2024
|
bhaiya ram
|
3303004WL014131
|
bhaiya ram
|
00415
|
SBIN0015773
|
663
|
663
|
Processed
|
18/05/2024
|
|
4107850500
|
|
MR BHAIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERLA
|
CH-03-004-059-001/229
()
|
3303004000NRG25150520240700768
|
15/05/2024
|
tarni
|
3303004WL014131
|
tarni
|
00415
|
SBIN0015773
|
663
|
663
|
Processed
|
18/05/2024
|
|
4107850381
|
|
MRS TARANI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERLA
|
CH-03-004-059-001/23
()
|
3303004000NRG25150520240700770
|
15/05/2024
|
GANGA
|
3303004WL014131
|
GANGA
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850503
|
|
GANGA BAI NISHAD
|
IDBI BANK(607095)
|
|
99
|
BERLA
|
CH-03-004-059-001/234
()
|
3303004000NRG25150520240700771
|
15/05/2024
|
PRATIMA
|
3303004WL014131
|
PRATIMA
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107850390
|
|
PRATIMA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERLA
|
CH-03-004-059-001/234
()
|
3303004000NRG25150520240700772
|
15/05/2024
|
Premlal Nishad
|
3303004WL014131
|
Premlal Nishad
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107850408
|
|
PREMLAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERLA
|
CH-03-004-059-001/235
()
|
3303004000NRG25150520240700773
|
15/05/2024
|
GANGA BAI
|
3303004WL014131
|
GANGA BAI
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850497
|
|
MRS GANGA BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERLA
|
CH-03-004-059-001/236
()
|
3303004000NRG25150520240700774
|
15/05/2024
|
MANJU
|
3303004WL014131
|
MANJU
|
00415
|
SBIN0015773
|
663
|
663
|
Processed
|
18/05/2024
|
|
4107850499
|
|
MRS MANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERLA
|
CH-03-004-059-001/237
()
|
3303004000NRG25150520240700776
|
15/05/2024
|
DURPATI
|
3303004WL014131
|
DURPATI
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850416
|
|
DURPATI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERLA
|
CH-03-004-059-001/243
()
|
3303004000NRG25150520240700777
|
15/05/2024
|
RAMHIN BAI
|
3303004WL014131
|
RAMHIN BAI
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850418
|
|
RAMHIN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERLA
|
CH-03-004-059-001/250
()
|
3303004000NRG25150520240700779
|
15/05/2024
|
REKHA
|
3303004WL014131
|
REKHA
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4107850372
|
|
MRS REKHA BARLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERLA
|
CH-03-004-059-001/265
()
|
3303004000NRG25150520240700781
|
15/05/2024
|
oneshwari
|
3303004WL014131
|
oneshwari
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850406
|
|
MRS ANESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
BERLA
|
CH-03-004-059-001/27
()
|
3303004000NRG25150520240700784
|
15/05/2024
|
GAJANAND RAM SAHU
|
3303004WL014131
|
GAJANAND RAM SAHU
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850393
|
|
Mr. GAJANAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
108
|
BERLA
|
CH-03-004-059-001/27
()
|
3303004000NRG25150520240700785
|
15/05/2024
|
Teejan bai
|
3303004WL014131
|
Teejan bai
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850383
|
|
MRS TIJAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BERLA
|
CH-03-004-059-001/286
()
|
3303004000NRG25150520240700787
|
15/05/2024
|
DULARI
|
3303004WL014131
|
DULARI
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107850419
|
|
DULARI BAI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERLA
|
CH-03-004-059-001/29
()
|
3303004000NRG25150520240700788
|
15/05/2024
|
HARISHANKAR
|
3303004WL014131
|
HARISHANKAR
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850409
|
|
Mr. HARI SHANKER
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
111
|
BERLA
|
CH-03-004-059-001/292
()
|
3303004000NRG25150520240700789
|
15/05/2024
|
DEEPA
|
3303004WL014131
|
DEEPA
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850397
|
|
Mrs. DEEPA BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
112
|
BERLA
|
CH-03-004-059-001/294
()
|
3303004000NRG25150520240700790
|
15/05/2024
|
Sunita
|
3303004WL014131
|
Sunita
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850391
|
|
MRS SUNITA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BERLA
|
CH-03-004-059-001/295
()
|
3303004000NRG25150520240700791
|
15/05/2024
|
Mongra
|
3303004WL014131
|
Mongra
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850377
|
|
Mrs. MONAGRA BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
114
|
BERLA
|
CH-03-004-059-001/296
()
|
3303004000NRG25150520240700792
|
15/05/2024
|
Saroj
|
3303004WL014131
|
Saroj
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4107850389
|
|
MRS SAROJ NISHAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
BERLA
|
CH-03-004-059-001/304
()
|
3303004000NRG25150520240700796
|
15/05/2024
|
SHASHIBAI TIKARIHA
|
3303004WL014131
|
SHASHIBAI TIKARIHA
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850400
|
|
MS SHASHIBAI TIKARIHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BERLA
|
CH-03-004-059-001/304
()
|
3303004000NRG25150520240700797
|
15/05/2024
|
YADITI
|
3303004WL014131
|
YADITI
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850498
|
|
MRS YADITI TIKARIHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BERLA
|
CH-03-004-059-001/305
()
|
3303004000NRG25150520240700799
|
15/05/2024
|
JETHIYA NISHAD
|
3303004WL014131
|
JETHIYA NISHAD
|
00415
|
SBIN0015773
|
663
|
663
|
Processed
|
18/05/2024
|
|
4107850502
|
|
MRS JETHIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
BERLA
|
CH-03-004-059-001/309
()
|
3303004000NRG25150520240700801
|
15/05/2024
|
ANJU
|
3303004WL014131
|
ANJU
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850385
|
|
Mrs. ANJU YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
119
|
BERLA
|
CH-03-004-059-001/314
()
|
3303004000NRG25150520240700805
|
15/05/2024
|
Fatkan
|
3303004WL014131
|
Fatkan
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107850412
|
|
FATKAN BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BERLA
|
CH-03-004-059-001/325
()
|
3303004000NRG25150520240700807
|
15/05/2024
|
GIVIND MARKAM
|
3303004WL014131
|
GIVIND MARKAM
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850407
|
|
MR GOVIND MARKAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BERLA
|
CH-03-004-059-001/325
()
|
3303004000NRG25150520240700808
|
15/05/2024
|
UKESHWARI MARKAM
|
3303004WL014131
|
UKESHWARI MARKAM
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850394
|
|
MRS UKESHWARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BERLA
|
CH-03-004-059-001/331
()
|
3303004000NRG25150520240700809
|
15/05/2024
|
anita
|
3303004WL014131
|
anita
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850398
|
|
MRS ANITA DEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
BERLA
|
CH-03-004-059-001/334
()
|
3303004000NRG25150520240700810
|
15/05/2024
|
Dageswari
|
3303004WL014131
|
Dageswari
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850413
|
|
Mrs. DAGESHWARI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
124
|
BERLA
|
CH-03-004-059-001/335
()
|
3303004000NRG25150520240700811
|
15/05/2024
|
Parvati
|
3303004WL014131
|
Parvati
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850384
|
|
PARVATI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BERLA
|
CH-03-004-059-001/336
()
|
3303004000NRG25150520240700812
|
15/05/2024
|
VISHAKHA
|
3303004WL014131
|
VISHAKHA
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850387
|
|
MRS VISHAKHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
BERLA
|
CH-03-004-059-001/344
()
|
3303004000NRG25150520240700813
|
15/05/2024
|
RADHIKA NISHAD
|
3303004WL014131
|
RADHIKA NISHAD
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4107850388
|
|
MR RADHIKA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
BERLA
|
CH-03-004-059-001/346
()
|
3303004000NRG25150520240700814
|
15/05/2024
|
KHAMHAN
|
3303004WL014131
|
KHAMHAN
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107850422
|
|
KHAMHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BERLA
|
CH-03-004-059-001/348
()
|
3303004000NRG25150520240700815
|
15/05/2024
|
SANTOSHI
|
3303004WL014131
|
SANTOSHI
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850414
|
|
MR SANTOSHI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
129
|
BERLA
|
CH-03-004-059-001/364
()
|
3303004000NRG25150520240700816
|
15/05/2024
|
BITTAL
|
3303004WL014131
|
BITTAL
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850380
|
|
BITHAL NISHAD
|
BANK OF BARODA(606985)
|
|
130
|
BERLA
|
CH-03-004-059-001/418
()
|
3303004000NRG25150520240700823
|
15/05/2024
|
SANTOSHI
|
3303004WL014131
|
SANTOSHI
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850405
|
|
MRS SANTOSHI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BERLA
|
CH-03-004-059-001/53
()
|
3303004000NRG25150520240700828
|
15/05/2024
|
REKHA
|
3303004WL014131
|
REKHA
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107850382
|
|
MRS REKHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
BERLA
|
CH-03-004-059-001/55
()
|
3303004000NRG25150520240700833
|
15/05/2024
|
VIJAY VERMA
|
3303004WL014131
|
VIJAY VERMA
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4107850396
|
|
MR VIJAY VERMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BERLA
|
CH-03-004-059-001/567
()
|
3303004000NRG25150520240700834
|
15/05/2024
|
Deepak Verma
|
3303004WL014131
|
Deepak Verma
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850420
|
|
Mr. DEEPAK KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
134
|
BERLA
|
CH-03-004-059-001/6
()
|
3303004000NRG25150520240700835
|
15/05/2024
|
BISAN
|
3303004WL014131
|
BISAN
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107850395
|
|
MRS BISAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
BERLA
|
CH-03-004-059-001/61
()
|
3303004000NRG25150520240700837
|
15/05/2024
|
Kanti bai
|
3303004WL014131
|
Kanti bai
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850504
|
|
MRS KANTI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
136
|
BERLA
|
CH-03-004-059-001/63
()
|
3303004000NRG25150520240700839
|
15/05/2024
|
AMRIKA BAI
|
3303004WL014131
|
AMRIKA BAI
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107850392
|
|
MRS AMRIKA AMRIKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BERLA
|
CH-03-004-059-001/65
()
|
3303004000NRG25150520240700842
|
15/05/2024
|
Beerbal
|
3303004WL014131
|
Beerbal
|
00415
|
SBIN0015773
|
884
|
884
|
Processed
|
18/05/2024
|
|
4107850410
|
|
BEERBAL
|
IDBI BANK(607095)
|
|
138
|
BERLA
|
CH-03-004-059-001/65
()
|
3303004000NRG25150520240700843
|
15/05/2024
|
GHANSHYAM
|
3303004WL014131
|
GHANSHYAM
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107850378
|
|
MR GHANSHYAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BERLA
|
CH-03-004-059-001/68
()
|
3303004000NRG25150520240700844
|
15/05/2024
|
SEVARAM VERMA
|
3303004WL014131
|
SEVARAM VERMA
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850501
|
|
Mr. SEVA RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
140
|
BERLA
|
CH-03-004-059-001/79
()
|
3303004000NRG25150520240700848
|
15/05/2024
|
santosah
|
3303004WL014131
|
santosah
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107850505
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
BERLA
|
CH-03-004-059-001/81
()
|
3303004000NRG25150520240700850
|
15/05/2024
|
GEETU
|
3303004WL014131
|
GEETU
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850404
|
|
MRS GITU BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
BERLA
|
CH-03-004-059-001/83
()
|
3303004000NRG25150520240700851
|
15/05/2024
|
CHAMBA BAI SAHU
|
3303004WL014131
|
CHAMBA BAI SAHU
|
00415
|
SBIN0015773
|
884
|
884
|
Processed
|
18/05/2024
|
|
4107850402
|
|
MRS CHAMPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
BERLA
|
CH-03-004-059-001/86
()
|
3303004000NRG25150520240700853
|
15/05/2024
|
AMRIKA
|
3303004WL014131
|
AMRIKA
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107850386
|
|
MRS AMRIKA AMRIKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BERLA
|
CH-03-004-059-001/88
()
|
3303004000NRG25150520240700854
|
15/05/2024
|
Anuj
|
3303004WL014131
|
Anuj
|
00415
|
SBIN0015773
|
884
|
884
|
Processed
|
18/05/2024
|
|
4107850373
|
|
ANUJ PANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BERLA
|
CH-03-004-059-001/9
()
|
3303004000NRG25150520240700855
|
15/05/2024
|
RANU
|
3303004WL014131
|
RANU
|
00415
|
SBIN0015773
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850374
|
|
MISS RANU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
BERLA
|
CH-03-004-059-001/92
()
|
3303004000NRG25150520240700858
|
15/05/2024
|
PUNIYA BAI YADAV
|
3303004WL014131
|
PUNIYA BAI YADAV
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850399
|
|
MRS PUNIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
BERLA
|
CH-03-004-059-001/98
()
|
3303004000NRG25150520240700862
|
15/05/2024
|
JHUNIYA
|
3303004WL014131
|
JHUNIYA
|
00415
|
SBIN0015773
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850421
|
|
MRS JHUNIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40359
|
40359
|
|
|
|
|
|
|
|
|
148
|
BERLA
|
CH-03-004-059-001/76
()
|
3303004000NRG25150520240700847
|
15/05/2024
|
champa sahu
|
3303004WL014131
|
champa sahu
|
00415
|
SBIN0071174
|
442
|
442
|
Processed
|
18/05/2024
|
|
4107850417
|
|
CHAMPA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
149
|
BERLA
|
CH-03-004-059-001/245
()
|
3303004000NRG25150520240700778
|
15/05/2024
|
RINA
|
3303004WL014131
|
RINA
|
00468
|
UBIN0542601
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4107850423
|
|
RINA SAHU DO NET RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
150
|
BERLA
|
CH-03-004-059-001/417
()
|
3303004000NRG25150520240700821
|
15/05/2024
|
SARSWATI
|
3303004WL014131
|
SARSWATI
|
00468
|
UBIN0901571
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850369
|
|
Mrs. SARSWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
151
|
BERLA
|
CH-03-004-059-001/79
()
|
3303004000NRG25150520240700849
|
15/05/2024
|
LALIYABAI SAHU
|
3303004WL014131
|
LALIYABAI SAHU
|
00552
|
DCBL0000138
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107850371
|
|
LALIYA BAI SAHU
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
152
|
BERLA
|
CH-03-004-023-001/127
()
|
3303004000NRG25150520240702919
|
15/05/2024
|
Sahmati
|
3303004WL014169
|
Sahmati
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4107850365
|
|
SAHMATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BERLA
|
CH-03-004-059-001/119
()
|
3303004000NRG25150520240700759
|
15/05/2024
|
SONBATI NISHAD
|
3303004WL014131
|
SONBATI NISHAD
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
18/05/2024
|
|
4107850367
|
|
SONBATI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BERLA
|
CH-03-004-059-001/53
()
|
3303004000NRG25150520240700830
|
15/05/2024
|
Arjun
|
3303004WL014131
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107850366
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BERLA
|
CH-03-004-059-001/53
()
|
3303004000NRG25150520240700829
|
15/05/2024
|
Lukeshwari
|
3303004WL014131
|
Lukeshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107850368
|
|
Mrs. Lukeshwari Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3833
|
3833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111279
|
111279
|
|
|
|
|
|
|
|