|
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-03-004-039-001/101
()
|
3303004000NRG25300520241153335
|
31/05/2024
|
DEVNATH
|
3303004WL021583
|
DEVNATH
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485335
|
|
DEVNATH SAHU
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-039-001/101
()
|
3303004000NRG25300520241153333
|
31/05/2024
|
Dropati bai
|
3303004WL021583
|
Dropati bai
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485306
|
|
DROPATI BAI SAHU
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-039-001/101
()
|
3303004000NRG25300520241153334
|
31/05/2024
|
PRAMILA
|
3303004WL021583
|
PRAMILA
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485328
|
|
PRAMILA SAHU
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-039-001/101
()
|
3303004000NRG25300520241153332
|
31/05/2024
|
Ramcharan
|
3303004WL021583
|
Ramcharan
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485334
|
|
RAMCHARAN SAHU
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-039-001/101
()
|
3303004000NRG25300520241153336
|
31/05/2024
|
SAVITA SAHU
|
3303004WL021583
|
SAVITA SAHU
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485289
|
|
SAVITA SAHU
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-039-001/11
()
|
3303004000NRG25300520241153338
|
31/05/2024
|
Durpat
|
3303004WL021583
|
Durpat
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485308
|
|
DURPAT SAHU
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-039-001/11
()
|
3303004000NRG25300520241153337
|
31/05/2024
|
Naresh
|
3303004WL021583
|
Naresh
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485312
|
|
RAMNARESH SAHU
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-039-001/111
()
|
3303004000NRG25300520241152387
|
31/05/2024
|
DEEPIKA SAHU
|
3303004WL021566
|
DEEPIKA SAHU
|
00045
|
BARB0BEMETA
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8194485331
|
|
DEEPIKA SAHU
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-039-001/111
()
|
3303004000NRG25300520241152386
|
31/05/2024
|
DULARI BAI
|
3303004WL021566
|
DULARI BAI
|
00045
|
BARB0BEMETA
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8194485301
|
|
DULARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
10
|
BERLA
|
CH-03-004-039-001/112
()
|
3303004000NRG25300520241153340
|
31/05/2024
|
Kumari
|
3303004WL021583
|
Kumari
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485313
|
|
KUMARI SAHU
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-039-001/112
()
|
3303004000NRG25300520241153339
|
31/05/2024
|
SHANKAR
|
3303004WL021583
|
SHANKAR
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485315
|
|
SHANKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BERLA
|
CH-03-004-039-001/112
()
|
3303004000NRG25300520241153341
|
31/05/2024
|
UMESHWAR SAHU
|
3303004WL021583
|
UMESHWAR SAHU
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485323
|
|
UMESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BERLA
|
CH-03-004-039-001/114
()
|
3303004000NRG25300520241153342
|
31/05/2024
|
SURAJ KUMAR
|
3303004WL021583
|
SURAJ KUMAR
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485291
|
|
SURAJ SAHU
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-039-001/117
()
|
3303004000NRG25300520241153343
|
31/05/2024
|
HOMLAL
|
3303004WL021583
|
HOMLAL
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
05/09/2024
|
|
8194485316
|
|
HOMLAL SAHU
|
BANK OF BARODA(606985)
|
|
15
|
BERLA
|
CH-03-004-039-001/121
()
|
3303004000NRG25300520241153347
|
31/05/2024
|
Jyoti
|
3303004WL021583
|
Jyoti
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485327
|
|
JYOTI YADU
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-039-001/121
()
|
3303004000NRG25300520241153346
|
31/05/2024
|
Rakesh
|
3303004WL021583
|
Rakesh
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485296
|
|
RAKESH KUMAR YADU
|
BANK OF BARODA(606985)
|
|
17
|
BERLA
|
CH-03-004-039-001/122
()
|
3303004000NRG25300520241153349
|
31/05/2024
|
RAMSHILA BAI
|
3303004WL021583
|
RAMSHILA BAI
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485336
|
|
RAMSHILA YADU
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-039-001/122
()
|
3303004000NRG25300520241153348
|
31/05/2024
|
VISHNU
|
3303004WL021583
|
VISHNU
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485293
|
|
VISHNU YADU
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-039-001/13
()
|
3303004000NRG25300520241153354
|
31/05/2024
|
RAMBATI
|
3303004WL021583
|
RAMBATI
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485344
|
|
RAMBATI SAHU
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-039-001/158
()
|
3303004000NRG25300520241152319
|
31/05/2024
|
Ramkali
|
3303004WL021564
|
Ramkali
|
00045
|
BARB0BEMETA
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194485314
|
|
RAMKALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BERLA
|
CH-03-004-039-001/159
()
|
3303004000NRG25300520241152320
|
31/05/2024
|
bharat
|
3303004WL021564
|
bharat
|
00045
|
BARB0BEMETA
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194485310
|
|
BHARAT SAHU
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-039-001/159
()
|
3303004000NRG25300520241152321
|
31/05/2024
|
Savita bai
|
3303004WL021564
|
Savita bai
|
00045
|
BARB0BEMETA
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194485302
|
|
SAVITA SAHU
|
BANK OF BARODA(606985)
|
|
23
|
BERLA
|
CH-03-004-039-001/188
()
|
3303004000NRG25300520241153366
|
31/05/2024
|
Ishvari
|
3303004WL021583
|
Ishvari
|
00045
|
BARB0BEMETA
|
720
|
720
|
Rejected
|
05/09/2024
|
|
8194485298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BERLA
|
CH-03-004-039-001/223
()
|
3303004000NRG25300520241152323
|
31/05/2024
|
Sunita
|
3303004WL021564
|
Sunita
|
00045
|
BARB0BEMETA
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194485362
|
|
SUNITA SAHU
|
BANK OF BARODA(606985)
|
|
25
|
BERLA
|
CH-03-004-039-001/234
()
|
3303004000NRG25300520241153378
|
31/05/2024
|
BISAHIN
|
3303004WL021583
|
BISAHIN
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
05/09/2024
|
|
8194485311
|
|
BISHAHIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
26
|
BERLA
|
CH-03-004-039-001/259
()
|
3303004000NRG25300520241153380
|
31/05/2024
|
Chanda
|
3303004WL021583
|
Chanda
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485343
|
|
CHANDA BAI BAGHEL
|
BANK OF BARODA(606985)
|
|
27
|
BERLA
|
CH-03-004-039-001/29
()
|
3303004000NRG25300520241152389
|
31/05/2024
|
Chitrekha sahu
|
3303004WL021566
|
Chitrekha sahu
|
00045
|
BARB0BEMETA
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8194485322
|
|
CHITREKHA SAHU
|
BANK OF BARODA(606985)
|
|
28
|
BERLA
|
CH-03-004-039-001/29
()
|
3303004000NRG25300520241152388
|
31/05/2024
|
Satish
|
3303004WL021566
|
Satish
|
00045
|
BARB0BEMETA
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8194485337
|
|
SATISH K SAHU
|
BANK OF BARODA(606985)
|
|
29
|
BERLA
|
CH-03-004-039-001/290
()
|
3303004000NRG25300520241153382
|
31/05/2024
|
HEERA
|
3303004WL021583
|
HEERA
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485347
|
|
Mr. HIRALAL DAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
30
|
BERLA
|
CH-03-004-039-001/290
()
|
3303004000NRG25300520241153383
|
31/05/2024
|
KAILASH
|
3303004WL021583
|
KAILASH
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485292
|
|
KAILASH KUMAR DAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BERLA
|
CH-03-004-039-001/290
()
|
3303004000NRG25300520241153381
|
31/05/2024
|
SANTRA BAI DAHARIYA
|
3303004WL021583
|
SANTRA BAI DAHARIYA
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485346
|
|
SANTRA BAI DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BERLA
|
CH-03-004-039-001/298
()
|
3303004000NRG25300520241153384
|
31/05/2024
|
Santosh
|
3303004WL021583
|
Santosh
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485340
|
|
SANTOSH KUMAR BANJAR
|
BANK OF BARODA(606985)
|
|
33
|
BERLA
|
CH-03-004-039-001/299
()
|
3303004000NRG25300520241153387
|
31/05/2024
|
ASHA
|
3303004WL021583
|
ASHA
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485342
|
|
ASHARAM BANJARE
|
BANK OF BARODA(606985)
|
|
34
|
BERLA
|
CH-03-004-039-001/299
()
|
3303004000NRG25300520241153385
|
31/05/2024
|
Banshi
|
3303004WL021583
|
Banshi
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485341
|
|
BANSHILAL BANJARE
|
BANK OF BARODA(606985)
|
|
35
|
BERLA
|
CH-03-004-039-001/299
()
|
3303004000NRG25300520241153386
|
31/05/2024
|
Mangatin bai
|
3303004WL021583
|
Mangatin bai
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485365
|
|
MANGTIN BANJARE
|
BANK OF BARODA(606985)
|
|
36
|
BERLA
|
CH-03-004-039-001/313
()
|
3303004000NRG25300520241153390
|
31/05/2024
|
JITENDRA
|
3303004WL021583
|
JITENDRA
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485363
|
|
Mr. JITENDRA PATRE S/O HEERA PATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
37
|
BERLA
|
CH-03-004-039-001/319
()
|
3303004000NRG25300520241153397
|
31/05/2024
|
SUNITA
|
3303004WL021583
|
SUNITA
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485329
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BERLA
|
CH-03-004-039-001/352
()
|
3303004000NRG25300520241153398
|
31/05/2024
|
PRAMILA
|
3303004WL021583
|
PRAMILA
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485317
|
|
PRAMILA NISHAD
|
BANK OF BARODA(606985)
|
|
39
|
BERLA
|
CH-03-004-039-001/370
()
|
3303004000NRG25300520241153402
|
31/05/2024
|
HEMIN
|
3303004WL021583
|
HEMIN
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
05/09/2024
|
|
8194485325
|
|
HEMIN SAHU
|
BANK OF BARODA(606985)
|
|
40
|
BERLA
|
CH-03-004-039-001/394
()
|
3303004000NRG25300520241153403
|
31/05/2024
|
SANTOSH
|
3303004WL021583
|
SANTOSH
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
05/09/2024
|
|
8194485307
|
|
SANTOSH KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
41
|
BERLA
|
CH-03-004-039-001/451
()
|
3303004000NRG25300520241152325
|
31/05/2024
|
Rajkumari
|
3303004WL021564
|
Rajkumari
|
00045
|
BARB0BEMETA
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194485326
|
|
RAJKUMARI SAHU
|
BANK OF BARODA(606985)
|
|
42
|
BERLA
|
CH-03-004-039-001/451
()
|
3303004000NRG25300520241152324
|
31/05/2024
|
RAKESH
|
3303004WL021564
|
RAKESH
|
00045
|
BARB0BEMETA
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194485330
|
|
RAKESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
43
|
BERLA
|
CH-03-004-039-001/458
()
|
3303004000NRG25300520241153412
|
31/05/2024
|
Anita baghel
|
3303004WL021583
|
Anita baghel
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485351
|
|
ANITA BAGHEL
|
BANK OF BARODA(606985)
|
|
44
|
BERLA
|
CH-03-004-039-001/472
()
|
3303004000NRG25300520241152326
|
31/05/2024
|
DURPAT
|
3303004WL021564
|
DURPAT
|
00045
|
BARB0BEMETA
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194485318
|
|
DURPAT BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BERLA
|
CH-03-004-039-001/475
()
|
3303004000NRG25300520241152391
|
31/05/2024
|
Dilesweri
|
3303004WL021566
|
Dilesweri
|
00045
|
BARB0BEMETA
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8194485304
|
|
DILESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
46
|
BERLA
|
CH-03-004-039-001/494
()
|
3303004000NRG25300520241152392
|
31/05/2024
|
RAHUL KUMAR SAHU
|
3303004WL021566
|
RAHUL KUMAR SAHU
|
00045
|
BARB0BEMETA
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8194485290
|
|
RAHUL SAHU
|
BANK OF BARODA(606985)
|
|
47
|
BERLA
|
CH-03-004-039-001/546
()
|
3303004000NRG25300520241152393
|
31/05/2024
|
KRISHNA
|
3303004WL021566
|
KRISHNA
|
00045
|
BARB0BEMETA
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8194485294
|
|
KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
BERLA
|
CH-03-004-039-001/546
()
|
3303004000NRG25300520241152394
|
31/05/2024
|
SONA SAHU
|
3303004WL021566
|
SONA SAHU
|
00045
|
BARB0BEMETA
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8194485350
|
|
SONA SAHU
|
BANK OF BARODA(606985)
|
|
49
|
BERLA
|
CH-03-004-039-001/563
()
|
3303004000NRG25300520241152395
|
31/05/2024
|
Kamlesh
|
3303004WL021566
|
Kamlesh
|
00045
|
BARB0BEMETA
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8194485333
|
|
KAMLESH TANDAN
|
BANK OF BARODA(606985)
|
|
50
|
BERLA
|
CH-03-004-039-001/579
()
|
3303004000NRG25300520241152397
|
31/05/2024
|
PREMIN SEN
|
3303004WL021566
|
PREMIN SEN
|
00045
|
BARB0BEMETA
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8194485345
|
|
PREMIN SEN
|
BANK OF BARODA(606985)
|
|
51
|
BERLA
|
CH-03-004-039-001/579
()
|
3303004000NRG25300520241152396
|
31/05/2024
|
SANTOSH SEN
|
3303004WL021566
|
SANTOSH SEN
|
00045
|
BARB0BEMETA
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8194485349
|
|
SANTOSH SEN
|
BANK OF BARODA(606985)
|
|
52
|
BERLA
|
CH-03-004-039-001/588
()
|
3303004000NRG25300520241152328
|
31/05/2024
|
RAMHIN
|
3303004WL021564
|
RAMHIN
|
00045
|
BARB0BEMETA
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194485309
|
|
Ramhin Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BERLA
|
CH-03-004-039-001/595
()
|
3303004000NRG25300520241153440
|
31/05/2024
|
MANISH KUMAR SAHU
|
3303004WL021583
|
MANISH KUMAR SAHU
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485352
|
|
MANISH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
BERLA
|
CH-03-004-039-001/597
()
|
3303004000NRG25300520241153441
|
31/05/2024
|
Chameli bai
|
3303004WL021583
|
Chameli bai
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485305
|
|
CHAMELI SAHU
|
BANK OF BARODA(606985)
|
|
55
|
BERLA
|
CH-03-004-039-001/609
()
|
3303004000NRG25300520241153444
|
31/05/2024
|
Meena
|
3303004WL021583
|
Meena
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
05/09/2024
|
|
8194485303
|
|
MINA DEVI SAHU
|
BANK OF BARODA(606985)
|
|
56
|
BERLA
|
CH-03-004-039-001/613
()
|
3303004000NRG25300520241153447
|
31/05/2024
|
NARENDRA
|
3303004WL021583
|
NARENDRA
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485364
|
|
Mr. NARENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
57
|
BERLA
|
CH-03-004-039-001/620
()
|
3303004000NRG25300520241152398
|
31/05/2024
|
MUKESH KUMAR SAHU
|
3303004WL021566
|
MUKESH KUMAR SAHU
|
00045
|
BARB0BEMETA
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8194485332
|
|
MUKESH SAHU
|
BANK OF BARODA(606985)
|
|
58
|
BERLA
|
CH-03-004-039-001/622
()
|
3303004000NRG25300520241152399
|
31/05/2024
|
Kuasilya
|
3303004WL021566
|
Kuasilya
|
00045
|
BARB0BEMETA
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8194485299
|
|
AUSHILYA SAHU
|
BANK OF BARODA(606985)
|
|
59
|
BERLA
|
CH-03-004-039-001/622
()
|
3303004000NRG25300520241152400
|
31/05/2024
|
Prakash
|
3303004WL021566
|
Prakash
|
00045
|
BARB0BEMETA
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8194485295
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BERLA
|
CH-03-004-039-001/64
()
|
3303004000NRG25300520241153452
|
31/05/2024
|
Ashwani kumar
|
3303004WL021583
|
Ashwani kumar
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485297
|
|
ASHVNI SAHU
|
BANK OF BARODA(606985)
|
|
61
|
BERLA
|
CH-03-004-039-001/64
()
|
3303004000NRG25300520241153451
|
31/05/2024
|
HEMIN BAI
|
3303004WL021583
|
HEMIN BAI
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485300
|
|
HEMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
62
|
BERLA
|
CH-03-004-039-001/688
()
|
3303004000NRG25300520241152401
|
31/05/2024
|
Prahlad Sahu
|
3303004WL021566
|
Prahlad Sahu
|
00045
|
BARB0BEMETA
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8194485348
|
|
PRAHLAD SAHU
|
BANK OF BARODA(606985)
|
|
63
|
BERLA
|
CH-03-004-039-001/691
()
|
3303004000NRG25300520241153453
|
31/05/2024
|
PUSAIYA BAI
|
3303004WL021583
|
PUSAIYA BAI
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
05/09/2024
|
|
8194485319
|
|
PUSHIYA BAI YADU
|
BANK OF BARODA(606985)
|
|
64
|
BERLA
|
CH-03-004-039-001/709
()
|
3303004000NRG25300520241152402
|
31/05/2024
|
DHANRAJ
|
3303004WL021566
|
DHANRAJ
|
00045
|
BARB0BEMETA
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8194485338
|
|
DHANRAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BERLA
|
CH-03-004-039-001/709
()
|
3303004000NRG25300520241152403
|
31/05/2024
|
RUPMATI
|
3303004WL021566
|
RUPMATI
|
00045
|
BARB0BEMETA
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8194485339
|
|
ROOPMTEE SAHU
|
BANK OF BARODA(606985)
|
|
66
|
BERLA
|
CH-03-004-039-001/727
()
|
3303004000NRG25300520241153455
|
31/05/2024
|
GOMATI
|
3303004WL021583
|
GOMATI
|
00045
|
BARB0BEMETA
|
900
|
900
|
Processed
|
05/09/2024
|
|
8194485320
|
|
GOMATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60804
|
60804
|
|
|
|
|
|
|
|
|
67
|
BERLA
|
CH-03-004-039-001/121
()
|
3303004000NRG25300520241153345
|
31/05/2024
|
KRISHNA KUMAR
|
3303004WL021583
|
KRISHNA KUMAR
|
00045
|
BARB0DBBEME
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485324
|
|
KRISHNA KUMAR YADU
|
BANK OF BARODA(606985)
|
|
68
|
BERLA
|
CH-03-004-039-001/121
()
|
3303004000NRG25300520241153344
|
31/05/2024
|
REVATI BAI
|
3303004WL021583
|
REVATI BAI
|
00045
|
BARB0DBBEME
|
900
|
900
|
Processed
|
05/09/2024
|
|
8194485321
|
|
REVATI BAI YADU
|
BANK OF BARODA(606985)
|
|
69
|
BERLA
|
CH-03-004-039-001/505
()
|
3303004000NRG25300520241153417
|
31/05/2024
|
Govind
|
3303004WL021583
|
Govind
|
00045
|
BARB0DBBEME
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485354
|
|
GOVIND SAHU
|
BANK OF BARODA(606985)
|
|
70
|
BERLA
|
CH-03-004-039-001/505
()
|
3303004000NRG25300520241153418
|
31/05/2024
|
RENUKA
|
3303004WL021583
|
RENUKA
|
00045
|
BARB0DBBEME
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485355
|
|
RENUKA SAHU
|
BANK OF BARODA(606985)
|
|
71
|
BERLA
|
CH-03-004-039-001/571
()
|
3303004000NRG25300520241153436
|
31/05/2024
|
Jitu
|
3303004WL021583
|
Jitu
|
00045
|
BARB0DBBEME
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485353
|
|
JITENDRA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
72
|
BERLA
|
CH-03-004-023-002/164
()
|
3303004000NRG25300520241158466
|
31/05/2024
|
Tijeeya bai
|
3303004WL021651
|
Tijeeya bai
|
00045
|
BARB0DBBERL
|
660
|
660
|
Processed
|
05/09/2024
|
|
8194485360
|
|
TIJIYA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
73
|
BERLA
|
CH-03-004-023-002/191
()
|
3303004000NRG25300520241158497
|
31/05/2024
|
kumari
|
3303004WL021651
|
kumari
|
00045
|
BARB0DBBERL
|
660
|
660
|
Processed
|
05/09/2024
|
|
8194485359
|
|
KUMARI BAI W O DUKHU
|
BANK OF BARODA(606985)
|
|
74
|
BERLA
|
CH-03-004-039-001/222
()
|
3303004000NRG25300520241152322
|
31/05/2024
|
Rajesh
|
3303004WL021564
|
Rajesh
|
00045
|
BARB0DBBERL
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194485361
|
|
RAJESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
75
|
BERLA
|
CH-03-004-039-001/158
()
|
3303004000NRG25300520241152318
|
31/05/2024
|
Manharan
|
3303004WL021564
|
Manharan
|
00093
|
CRGB0008129
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194485356
|
|
Mr. MANHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BERLA
|
CH-03-004-039-001/55
()
|
3303004000NRG25300520241152327
|
31/05/2024
|
BEDIYA BAI
|
3303004WL021564
|
BEDIYA BAI
|
00093
|
CRGB0008129
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194485358
|
|
Mr. RAJESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
77
|
BERLA
|
CH-03-004-039-001/107
()
|
3303004000NRG25300520241152384
|
31/05/2024
|
ATUL
|
3303004WL021566
|
ATUL
|
00176
|
IDIB000S701
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8194485285
|
|
Mr. ATUL KUMAR SAHU
|
INDIAN BANK(607105)
|
|
78
|
BERLA
|
CH-03-004-039-001/107
()
|
3303004000NRG25300520241152385
|
31/05/2024
|
RADHA BAI
|
3303004WL021566
|
RADHA BAI
|
00176
|
IDIB000S701
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8194485284
|
|
RADHA BAI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
79
|
BERLA
|
CH-03-004-039-001/55
()
|
3303004000NRG25300520241153432
|
31/05/2024
|
RAMKHILAVAN
|
3303004WL021583
|
RAMKHILAVAN
|
00354
|
PUNB0724400
|
900
|
900
|
Processed
|
05/09/2024
|
|
8194485357
|
|
RAMKHILAVAN SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
80
|
BERLA
|
CH-03-004-039-001/475
()
|
3303004000NRG25300520241152390
|
31/05/2024
|
Taran
|
3303004WL021566
|
Taran
|
00415
|
SBIN0000296
|
1080
|
1080
|
Processed
|
05/09/2024
|
|
8194485286
|
|
Mr. TARAN LAL SAHU S/O BISAUHA RAM SA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
81
|
BERLA
|
CH-03-004-039-001/13
()
|
3303004000NRG25300520241153353
|
31/05/2024
|
JIVAN
|
3303004WL021583
|
JIVAN
|
00415
|
SBIN0010830
|
720
|
720
|
Processed
|
05/09/2024
|
|
8194485288
|
|
Mr. JIVAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
82
|
BERLA
|
CH-03-004-039-001/547
()
|
3303004000NRG25300520241153430
|
31/05/2024
|
Tukeshvar
|
3303004WL021583
|
Tukeshvar
|
00415
|
SBIN0010830
|
900
|
900
|
Processed
|
05/09/2024
|
|
8194485287
|
|
MR TUKESHVAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76038
|
76038
|
|
|
|
|
|
|
|