|
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-03-004-018-001/111-A
()
|
3303004000NRG24260420230184714
|
26/04/2023
|
Dhaneshwari
|
3303004WL003962
|
Dhaneshwari
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334039
|
|
DHANESHWARI BAI W/O KANHAIYA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-018-001/111-A
()
|
3303004000NRG24260420230184713
|
26/04/2023
|
Kanhaiya
|
3303004WL003962
|
Kanhaiya
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334040
|
|
KANHAIYA LAL SAHU
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-018-001/120-A
()
|
3303004000NRG24260420230184716
|
26/04/2023
|
Gayri Bai
|
3303004WL003962
|
Gayri Bai
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334062
|
|
GAYATRI BAI SAHU W/O GOVERDHAN
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-018-001/120-A
()
|
3303004000NRG24260420230184715
|
26/04/2023
|
Goverdhan
|
3303004WL003962
|
Goverdhan
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334077
|
|
Mr. GOUVARDHAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
5
|
BERLA
|
CH-03-004-018-001/121-A
()
|
3303004000NRG24260420230184718
|
26/04/2023
|
KEKATI BAI
|
3303004WL003962
|
KEKATI BAI
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334058
|
|
KEKATI BAI YADAV W/O SANTOSH YADAV
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-018-001/121-A
()
|
3303004000NRG24260420230184717
|
26/04/2023
|
SANTOSH KUMAR YADAV
|
3303004WL003962
|
SANTOSH KUMAR YADAV
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334061
|
|
SANTOSH KUMAR YADAV S/O BAJRANG YADAV
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-018-001/122-A
()
|
3303004000NRG24260420230184719
|
26/04/2023
|
Dwarika
|
3303004WL003962
|
Dwarika
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334045
|
|
DWARIKA SINHA
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-018-001/122-A
()
|
3303004000NRG24260420230184720
|
26/04/2023
|
Sati Bai
|
3303004WL003962
|
Sati Bai
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334046
|
|
SATI BAI SINHA REWE
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-018-001/123-A
()
|
3303004000NRG24260420230184722
|
26/04/2023
|
Fuleshwari
|
3303004WL003962
|
Fuleshwari
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334087
|
|
FHULESWARI SINHA W/O RAMDULAR SINHA
|
BANK OF BARODA(606985)
|
|
10
|
BERLA
|
CH-03-004-018-001/123-A
()
|
3303004000NRG24260420230184721
|
26/04/2023
|
Ram Dular
|
3303004WL003962
|
Ram Dular
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334067
|
|
RAMDULAR SINHA S/O FHERA RAM SINHA
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-018-001/125
()
|
3303004000NRG24260420230184723
|
26/04/2023
|
Bhagela
|
3303004WL003962
|
Bhagela
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334059
|
|
BHGELA YADAV S/O BISAHU RAM YADAV
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-018-001/129-A
()
|
3303004000NRG24260420230184724
|
26/04/2023
|
Lomti Bai
|
3303004WL003962
|
Lomti Bai
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334031
|
|
LOMANI BAI SINAH REWE
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-018-001/14-A
()
|
3303004000NRG24260420230184725
|
26/04/2023
|
Bhuvan
|
3303004WL003962
|
Bhuvan
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334049
|
|
Mr. BHUVAN RAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
14
|
BERLA
|
CH-03-004-018-001/14-A
()
|
3303004000NRG24260420230184726
|
26/04/2023
|
laxmi Bai
|
3303004WL003962
|
laxmi Bai
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334069
|
|
LAXMI BAI SINHA REWE
|
BANK OF BARODA(606985)
|
|
15
|
BERLA
|
CH-03-004-018-001/163-A
()
|
3303004000NRG24260420230184727
|
26/04/2023
|
Dhanrai
|
3303004WL003962
|
Dhanrai
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334032
|
|
DHANRAJ KUMAR SINHA S/O PURU RAM SINHA
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-018-001/173-A
()
|
3303004000NRG24260420230184729
|
26/04/2023
|
PARVATI NISHAD
|
3303004WL003962
|
PARVATI NISHAD
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334086
|
|
PARVATI NISHAD
|
BANK OF BARODA(606985)
|
|
17
|
BERLA
|
CH-03-004-018-001/173-A
()
|
3303004000NRG24260420230184728
|
26/04/2023
|
RADHIKA
|
3303004WL003962
|
RADHIKA
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334090
|
|
RADHIKA NISHAD
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-018-001/189-A
()
|
3303004000NRG24260420230184730
|
26/04/2023
|
Daniram
|
3303004WL003962
|
Daniram
|
00045
|
BARB0DBBERL
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438334068
|
|
DANI RAM NISAD S/O BUDHARU RAM NISAD
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-018-001/191-B
()
|
3303004000NRG24260420230184733
|
26/04/2023
|
DWARIKA
|
3303004WL003962
|
DWARIKA
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334080
|
|
DWARIKA SAHU
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-018-001/196-A
()
|
3303004000NRG24260420230184734
|
26/04/2023
|
Kunti Bai
|
3303004WL003962
|
Kunti Bai
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334053
|
|
KUNTI BAI SINHA W/O SHANTILAL
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-018-001/20-A
()
|
3303004000NRG24260420230184735
|
26/04/2023
|
Dayalal
|
3303004WL003962
|
Dayalal
|
00045
|
BARB0DBBERL
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438334051
|
|
DAYALAL BHUMIJAN REWE
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-018-001/206-A
()
|
3303004000NRG24260420230184736
|
26/04/2023
|
Feku
|
3303004WL003962
|
Feku
|
00045
|
BARB0DBBERL
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438334042
|
|
FHEKU RAM SINHA S/O BHAGWAT LAL SAHU
|
BANK OF BARODA(606985)
|
|
23
|
BERLA
|
CH-03-004-018-001/23-A
()
|
3303004000NRG24260420230184737
|
26/04/2023
|
MAHENDRA
|
3303004WL003962
|
MAHENDRA
|
00045
|
BARB0DBBERL
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438334038
|
|
MAHENDAR SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BERLA
|
CH-03-004-018-001/232
()
|
3303004000NRG24260420230184739
|
26/04/2023
|
PINKU KUMAR
|
3303004WL003962
|
PINKU KUMAR
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334082
|
|
Mr. PINKU KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
25
|
BERLA
|
CH-03-004-018-001/239
()
|
3303004000NRG24260420230184741
|
26/04/2023
|
Rameshwari
|
3303004WL003962
|
Rameshwari
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334041
|
|
RAMESWARI NISAD W/O THAKUR RAM NISAD
|
BANK OF BARODA(606985)
|
|
26
|
BERLA
|
CH-03-004-018-001/258
()
|
3303004000NRG24260420230184742
|
26/04/2023
|
Sushila
|
3303004WL003962
|
Sushila
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334063
|
|
SUSHILA BAI YADAV W/O SUDAMA YADAV
|
BANK OF BARODA(606985)
|
|
27
|
BERLA
|
CH-03-004-018-001/284
()
|
3303004000NRG24260420230184744
|
26/04/2023
|
Domar singh
|
3303004WL003962
|
Domar singh
|
00045
|
BARB0DBBERL
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438334035
|
|
DOMAR KANAIJE S/O SUKHIRAM
|
BANK OF BARODA(606985)
|
|
28
|
BERLA
|
CH-03-004-018-001/289
()
|
3303004000NRG24260420230184746
|
26/04/2023
|
MUKUT
|
3303004WL003962
|
MUKUT
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334056
|
|
Mr. MUKUTRAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
29
|
BERLA
|
CH-03-004-018-001/29-A
()
|
3303004000NRG24260420230184747
|
26/04/2023
|
Dulari Bai
|
3303004WL003962
|
Dulari Bai
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334054
|
|
DULARI BAI YADAV W/O PRAHLAD YADAV
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-018-001/316
()
|
3303004000NRG24260420230184750
|
26/04/2023
|
Punit
|
3303004WL003962
|
Punit
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334089
|
|
MR PUNIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERLA
|
CH-03-004-018-001/337
()
|
3303004000NRG24260420230184752
|
26/04/2023
|
SONIYA BAI GOND
|
3303004WL003962
|
SONIYA BAI GOND
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334088
|
|
SONIYA BAI GOND
|
BANK OF BARODA(606985)
|
|
32
|
BERLA
|
CH-03-004-018-001/349
()
|
3303004000NRG24260420230184753
|
26/04/2023
|
GUPUT RAM SAHU
|
3303004WL003962
|
GUPUT RAM SAHU
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334078
|
|
GUPUT RAM SAHU
|
BANK OF BARODA(606985)
|
|
33
|
BERLA
|
CH-03-004-018-001/355
()
|
3303004000NRG24260420230184754
|
26/04/2023
|
BHUNESHWARI
|
3303004WL003962
|
BHUNESHWARI
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334085
|
|
BHUNESHWARI HUS TAKESHWAR SINHA
|
BANK OF BARODA(606985)
|
|
34
|
BERLA
|
CH-03-004-018-001/363
()
|
3303004000NRG24260420230184756
|
26/04/2023
|
Chandrakant
|
3303004WL003962
|
Chandrakant
|
00045
|
BARB0DBBERL
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438334076
|
|
CHANDRAKANT SIWARE S/O KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
BERLA
|
CH-03-004-018-001/38-A
()
|
3303004000NRG24260420230184757
|
26/04/2023
|
MAKSUDAN KEVAT
|
3303004WL003962
|
MAKSUDAN KEVAT
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334075
|
|
Mr. MAKSUDAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
36
|
BERLA
|
CH-03-004-018-001/39-A
()
|
3303004000NRG24260420230184759
|
26/04/2023
|
Sukariya
|
3303004WL003962
|
Sukariya
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334052
|
|
SUKRIYA BAI KEVAT REWE
|
BANK OF BARODA(606985)
|
|
37
|
BERLA
|
CH-03-004-018-001/41-A
()
|
3303004000NRG24260420230184762
|
26/04/2023
|
Ashwani Sahu
|
3303004WL003962
|
Ashwani Sahu
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334083
|
|
ASHAVANI SONSEVAKRAM SAHU
|
BANK OF BARODA(606985)
|
|
38
|
BERLA
|
CH-03-004-018-001/41-A
()
|
3303004000NRG24260420230184761
|
26/04/2023
|
Biswasa
|
3303004WL003962
|
Biswasa
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334036
|
|
VISWASH BAI SAHU REWE
|
BANK OF BARODA(606985)
|
|
39
|
BERLA
|
CH-03-004-018-001/54-A
()
|
3303004000NRG24260420230184764
|
26/04/2023
|
JANKI BAI
|
3303004WL003962
|
JANKI BAI
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334071
|
|
JANKI BAI
|
BANK OF BARODA(606985)
|
|
40
|
BERLA
|
CH-03-004-018-001/54-A
()
|
3303004000NRG24260420230184763
|
26/04/2023
|
Kanshiram
|
3303004WL003962
|
Kanshiram
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334055
|
|
KASHI RAM SINHA S/O BAHAL RAM SINHA
|
BANK OF BARODA(606985)
|
|
41
|
BERLA
|
CH-03-004-018-001/58-A
()
|
3303004000NRG24260420230184766
|
26/04/2023
|
Geeta Bai
|
3303004WL003962
|
Geeta Bai
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334064
|
|
GEETABAI RUPRAM RAWAT
|
BANK OF BARODA(606985)
|
|
42
|
BERLA
|
CH-03-004-018-001/58-A
()
|
3303004000NRG24260420230184765
|
26/04/2023
|
Rupram
|
3303004WL003962
|
Rupram
|
00045
|
BARB0DBBERL
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438334065
|
|
ROOPRAM YADAV S/O GOPAL
|
BANK OF BARODA(606985)
|
|
43
|
BERLA
|
CH-03-004-018-001/61-A
()
|
3303004000NRG24260420230184767
|
26/04/2023
|
SWAMIDAYAL SINHA
|
3303004WL003962
|
SWAMIDAYAL SINHA
|
00045
|
BARB0DBBERL
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438334070
|
|
SWAMIDAYAL SINHA
|
BANK OF BARODA(606985)
|
|
44
|
BERLA
|
CH-03-004-018-001/65-A
()
|
3303004000NRG24260420230184768
|
26/04/2023
|
Khedu Ram
|
3303004WL003962
|
Khedu Ram
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334043
|
|
KHEDU RAM SINHA REWE
|
BANK OF BARODA(606985)
|
|
45
|
BERLA
|
CH-03-004-018-001/65-A
()
|
3303004000NRG24260420230184769
|
26/04/2023
|
Sarju
|
3303004WL003962
|
Sarju
|
00045
|
BARB0DBBERL
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438334079
|
|
SARJU SINHA S/O KHEDURAM SINHA
|
BANK OF BARODA(606985)
|
|
46
|
BERLA
|
CH-03-004-018-001/66-A
()
|
3303004000NRG24260420230184771
|
26/04/2023
|
Nandlal
|
3303004WL003962
|
Nandlal
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334044
|
|
Mr. NANDLAL SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
47
|
BERLA
|
CH-03-004-018-001/66-A
()
|
3303004000NRG24260420230184773
|
26/04/2023
|
Premlal Sinha
|
3303004WL003962
|
Premlal Sinha
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334091
|
|
MR PREMLAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERLA
|
CH-03-004-018-001/67-A
()
|
3303004000NRG24260420230184775
|
26/04/2023
|
GEETA
|
3303004WL003962
|
GEETA
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334084
|
|
GEETABAI HUS VINOD SAHU
|
BANK OF BARODA(606985)
|
|
49
|
BERLA
|
CH-03-004-018-001/67-A
()
|
3303004000NRG24260420230184774
|
26/04/2023
|
Keshar Bai
|
3303004WL003962
|
Keshar Bai
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334050
|
|
KESHAR BAI W/O MANT RAM
|
BANK OF BARODA(606985)
|
|
50
|
BERLA
|
CH-03-004-018-001/70-A
()
|
3303004000NRG24260420230184776
|
26/04/2023
|
Bhagvati
|
3303004WL003962
|
Bhagvati
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334034
|
|
BAGAWTI YADAV REWE
|
BANK OF BARODA(606985)
|
|
51
|
BERLA
|
CH-03-004-018-001/70-A
()
|
3303004000NRG24260420230184777
|
26/04/2023
|
Kusum Bai
|
3303004WL003962
|
Kusum Bai
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334033
|
|
KUSHUM BAI YADAV REWE
|
BANK OF BARODA(606985)
|
|
52
|
BERLA
|
CH-03-004-018-001/78-A
()
|
3303004000NRG24260420230184779
|
26/04/2023
|
Leela Ram
|
3303004WL003962
|
Leela Ram
|
00045
|
BARB0DBBERL
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438334060
|
|
LEELARAM SAHU S/O MEMLAL SAHU
|
BANK OF BARODA(606985)
|
|
53
|
BERLA
|
CH-03-004-018-001/78-A
()
|
3303004000NRG24260420230184778
|
26/04/2023
|
Malti bai
|
3303004WL003962
|
Malti bai
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334057
|
|
MALTI BAI SAHU
|
BANK OF BARODA(606985)
|
|
54
|
BERLA
|
CH-03-004-018-001/88-A
()
|
3303004000NRG24260420230184780
|
26/04/2023
|
Anuj Ram
|
3303004WL003962
|
Anuj Ram
|
00045
|
BARB0DBBERL
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438334037
|
|
ANUJ RAM JAYSHAWAL REWE
|
BANK OF BARODA(606985)
|
|
55
|
BERLA
|
CH-03-004-018-001/92-A
()
|
3303004000NRG24260420230184782
|
26/04/2023
|
Sevti Sinha
|
3303004WL003962
|
Sevti Sinha
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334092
|
|
Miss. Sewati Kumari
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BERLA
|
CH-03-004-018-001/92-A
()
|
3303004000NRG24260420230184781
|
26/04/2023
|
SHEETAL
|
3303004WL003962
|
SHEETAL
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334081
|
|
SHEETAL KUMAR FAT DEENARAM SINHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
57
|
BERLA
|
CH-03-004-069-001/135
()
|
3303004000NRG24260420230181832
|
26/04/2023
|
Gaytree
|
3303004WL003898
|
Gaytree
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334003
|
|
GAYATRI BAI SAHU
|
CANARA BANK(508532)
|
|
58
|
BERLA
|
CH-03-004-069-001/156
()
|
3303004000NRG24260420230181834
|
26/04/2023
|
Sawita
|
3303004WL003898
|
Sawita
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334048
|
|
SAVITA SAHU
|
CANARA BANK(508532)
|
|
59
|
BERLA
|
CH-03-004-069-001/205
()
|
3303004000NRG24260420230181838
|
26/04/2023
|
Lata
|
3303004WL003898
|
Lata
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334005
|
|
LATA BAI
|
CANARA BANK(508532)
|
|
60
|
BERLA
|
CH-03-004-069-001/207
()
|
3303004000NRG24260420230181839
|
26/04/2023
|
Sunita
|
3303004WL003898
|
Sunita
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334004
|
|
SUNITA
|
CANARA BANK(508532)
|
|
61
|
BERLA
|
CH-03-004-069-001/211
()
|
3303004000NRG24260420230181840
|
26/04/2023
|
LATA
|
3303004WL003898
|
LATA
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334066
|
|
LATA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BERLA
|
CH-03-004-069-001/222
()
|
3303004000NRG24260420230181843
|
26/04/2023
|
SUMAN BAI
|
3303004WL003898
|
SUMAN BAI
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334012
|
|
SUMAN BAI SAHU
|
CANARA BANK(508532)
|
|
63
|
BERLA
|
CH-03-004-069-001/245
()
|
3303004000NRG24260420230181844
|
26/04/2023
|
Santosh
|
3303004WL003898
|
Santosh
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334047
|
|
SANTOSH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BERLA
|
CH-03-004-069-001/262
()
|
3303004000NRG24260420230181845
|
26/04/2023
|
Rewti
|
3303004WL003898
|
Rewti
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334019
|
|
REVTI BAI NIRMLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BERLA
|
CH-03-004-069-001/283
()
|
3303004000NRG24260420230181846
|
26/04/2023
|
BIMLA BAI
|
3303004WL003898
|
BIMLA BAI
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334011
|
|
BIMLA BAI NIRMALKAR
|
CANARA BANK(508532)
|
|
66
|
BERLA
|
CH-03-004-069-001/314
()
|
3303004000NRG24260420230181847
|
26/04/2023
|
Surekha
|
3303004WL003898
|
Surekha
|
00078
|
CNRB0005305
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438334015
|
|
SUREKHA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BERLA
|
CH-03-004-069-001/333
()
|
3303004000NRG24260420230181848
|
26/04/2023
|
RUKHAMANI
|
3303004WL003898
|
RUKHAMANI
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334008
|
|
RUKHMANI SAHU
|
CANARA BANK(508532)
|
|
68
|
BERLA
|
CH-03-004-069-001/346
()
|
3303004000NRG24260420230181849
|
26/04/2023
|
Rajni
|
3303004WL003898
|
Rajni
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334018
|
|
RAJNI BAIRR YADV
|
CANARA BANK(508532)
|
|
69
|
BERLA
|
CH-03-004-069-001/364
()
|
3303004000NRG24260420230181850
|
26/04/2023
|
VISAKHA
|
3303004WL003898
|
VISAKHA
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334017
|
|
BISAKHA SAHU
|
CANARA BANK(508532)
|
|
70
|
BERLA
|
CH-03-004-069-001/394
()
|
3303004000NRG24260420230181852
|
26/04/2023
|
CHATTAR SINGH
|
3303004WL003898
|
CHATTAR SINGH
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334013
|
|
CHHATER SINGH SAHU
|
CANARA BANK(508532)
|
|
71
|
BERLA
|
CH-03-004-069-001/484
()
|
3303004000NRG24260420230181853
|
26/04/2023
|
PARMILA
|
3303004WL003898
|
PARMILA
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334014
|
|
PRAMILA NISHAD
|
CANARA BANK(508532)
|
|
72
|
BERLA
|
CH-03-004-069-001/514
()
|
3303004000NRG24260420230181854
|
26/04/2023
|
Anita
|
3303004WL003898
|
Anita
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334006
|
|
ANITA SAHU
|
CANARA BANK(508532)
|
|
73
|
BERLA
|
CH-03-004-069-001/518
()
|
3303004000NRG24260420230181855
|
26/04/2023
|
DIKSHA BAI SAHU
|
3303004WL003898
|
DIKSHA BAI SAHU
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334030
|
|
Mrs. DIKSHA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
74
|
BERLA
|
CH-03-004-069-001/536
()
|
3303004000NRG24260420230181856
|
26/04/2023
|
Takeshvari
|
3303004WL003898
|
Takeshvari
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334010
|
|
TAKESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BERLA
|
CH-03-004-069-001/542
()
|
3303004000NRG24260420230181858
|
26/04/2023
|
Preeti
|
3303004WL003898
|
Preeti
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334007
|
|
PRITI VARMA W/O LAKSHMAN VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BERLA
|
CH-03-004-069-001/556
()
|
3303004000NRG24260420230181860
|
26/04/2023
|
REVTIBAI
|
3303004WL003898
|
REVTIBAI
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334016
|
|
REVTI SAHU
|
CANARA BANK(508532)
|
|
77
|
BERLA
|
CH-03-004-069-001/592
()
|
3303004000NRG24260420230181862
|
26/04/2023
|
Purnima bai
|
3303004WL003898
|
Purnima bai
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334073
|
|
Mrs. PURNIMA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
78
|
BERLA
|
CH-03-004-069-001/635
()
|
3303004000NRG24260420230181863
|
26/04/2023
|
PRITI
|
3303004WL003898
|
PRITI
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334027
|
|
PREETI NIRMALKAR
|
CANARA BANK(508532)
|
|
79
|
BERLA
|
CH-03-004-069-001/721
()
|
3303004000NRG24260420230181866
|
26/04/2023
|
BHUNESHWARI
|
3303004WL003898
|
BHUNESHWARI
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334020
|
|
BHUNESHWARI SAHU
|
CANARA BANK(508532)
|
|
80
|
BERLA
|
CH-03-004-069-001/760
()
|
3303004000NRG24260420230181867
|
26/04/2023
|
BALARAM
|
3303004WL003898
|
BALARAM
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334025
|
|
Mr. BALA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
81
|
BERLA
|
CH-03-004-069-001/760
()
|
3303004000NRG24260420230181868
|
26/04/2023
|
INDRANI SAHU
|
3303004WL003898
|
INDRANI SAHU
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334026
|
|
INDRANI SAHU
|
CANARA BANK(508532)
|
|
82
|
BERLA
|
CH-03-004-069-001/760
()
|
3303004000NRG24260420230181869
|
26/04/2023
|
REKHA
|
3303004WL003898
|
REKHA
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334074
|
|
REKHASAHU
|
CANARA BANK(508532)
|
|
83
|
BERLA
|
CH-03-004-069-001/762
()
|
3303004000NRG24260420230181871
|
26/04/2023
|
DULARI SAHU
|
3303004WL003898
|
DULARI SAHU
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334024
|
|
DULARI SAHU
|
CANARA BANK(508532)
|
|
84
|
BERLA
|
CH-03-004-069-001/762
()
|
3303004000NRG24260420230181870
|
26/04/2023
|
HARISH KUMAR SAHU
|
3303004WL003898
|
HARISH KUMAR SAHU
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334021
|
|
HARISH KUMAR SAHU
|
UCO BANK(607066)
|
|
85
|
BERLA
|
CH-03-004-069-001/774
()
|
3303004000NRG24260420230181872
|
26/04/2023
|
ANITA SAHU
|
3303004WL003898
|
ANITA SAHU
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334023
|
|
ANITA SAHU
|
CANARA BANK(508532)
|
|
86
|
BERLA
|
CH-03-004-069-001/787
()
|
3303004000NRG24260420230181875
|
26/04/2023
|
NIRA SAHU
|
3303004WL003898
|
NIRA SAHU
|
00078
|
CNRB0005305
|
1080
|
1080
|
Rejected
|
11/05/2023
|
|
1438334029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BERLA
|
CH-03-004-069-001/796
()
|
3303004000NRG24260420230181877
|
26/04/2023
|
SAVITRI BAI
|
3303004WL003898
|
SAVITRI BAI
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334028
|
|
SAVITRI NIRMALKAR
|
CANARA BANK(508532)
|
|
88
|
BERLA
|
CH-03-004-069-001/91
()
|
3303004000NRG24260420230181878
|
26/04/2023
|
GAURI
|
3303004WL003898
|
GAURI
|
00078
|
CNRB0005305
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334009
|
|
GOURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
89
|
BERLA
|
CH-03-004-018-001/31-A
()
|
3303004000NRG24260420230184749
|
26/04/2023
|
Nutan Sinha
|
3303004WL003962
|
Nutan Sinha
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334072
|
|
Nutan Sinha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
BERLA
|
CH-03-004-069-001/776
()
|
3303004000NRG24260420230181873
|
26/04/2023
|
ROHIT KUMAR SAHU
|
3303004WL003898
|
ROHIT KUMAR SAHU
|
00165
|
IBKL0001217
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334000
|
|
ROHIT KUMAR SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
91
|
BERLA
|
CH-03-004-069-001/156
()
|
3303004000NRG24260420230181833
|
26/04/2023
|
Rambishal
|
3303004WL003898
|
Rambishal
|
00415
|
SBIN0003272
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438333994
|
|
RAMBISHAL SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
92
|
BERLA
|
CH-03-004-018-001/267
()
|
3303004000NRG24260420230184743
|
26/04/2023
|
GAUTARHEEN
|
3303004WL003962
|
GAUTARHEEN
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438333995
|
|
MRS GAUTARHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERLA
|
CH-03-004-018-001/289
()
|
3303004000NRG24260420230184745
|
26/04/2023
|
Amarika
|
3303004WL003962
|
Amarika
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334022
|
|
MS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERLA
|
CH-03-004-018-001/31-A
()
|
3303004000NRG24260420230184748
|
26/04/2023
|
NARESH
|
3303004WL003962
|
NARESH
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438333997
|
|
MR NARESH SINHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERLA
|
CH-03-004-018-001/356
()
|
3303004000NRG24260420230184755
|
26/04/2023
|
SONIYA
|
3303004WL003962
|
SONIYA
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438334002
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
96
|
BERLA
|
CH-03-004-069-001/776
()
|
3303004000NRG24260420230181874
|
26/04/2023
|
HEMLATA SAHU
|
3303004WL003898
|
HEMLATA SAHU
|
00415
|
SBIN0030172
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438334001
|
|
MRS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
97
|
BERLA
|
CH-03-004-069-001/107
()
|
3303004000NRG24260420230181830
|
26/04/2023
|
Kunwariya
|
3303004WL003898
|
Kunwariya
|
00462
|
UCBA0000811
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438333990
|
|
KUWANRIYA SAHU
|
UCO BANK(607066)
|
|
98
|
BERLA
|
CH-03-004-069-001/107
()
|
3303004000NRG24260420230181829
|
26/04/2023
|
Radheshyam
|
3303004WL003898
|
Radheshyam
|
00462
|
UCBA0000811
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438333983
|
|
Mr. RADHESHYAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
99
|
BERLA
|
CH-03-004-069-001/129
()
|
3303004000NRG24260420230181831
|
26/04/2023
|
Bodhni
|
3303004WL003898
|
Bodhni
|
00462
|
UCBA0000811
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438333992
|
|
BODHANI NISHAD
|
UCO BANK(607066)
|
|
100
|
BERLA
|
CH-03-004-069-001/157
()
|
3303004000NRG24260420230181835
|
26/04/2023
|
Durgi Bai
|
3303004WL003898
|
Durgi Bai
|
00462
|
UCBA0000811
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438333993
|
|
DURGI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERLA
|
CH-03-004-069-001/17
()
|
3303004000NRG24260420230181837
|
26/04/2023
|
JHARNA
|
3303004WL003898
|
JHARNA
|
00462
|
UCBA0000811
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438333984
|
|
JHARANA YADAV
|
UCO BANK(607066)
|
|
102
|
BERLA
|
CH-03-004-069-001/17
()
|
3303004000NRG24260420230181836
|
26/04/2023
|
VIJAY
|
3303004WL003898
|
VIJAY
|
00462
|
UCBA0000811
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438333985
|
|
VIJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERLA
|
CH-03-004-069-001/221
()
|
3303004000NRG24260420230181841
|
26/04/2023
|
GAJANAND
|
3303004WL003898
|
GAJANAND
|
00462
|
UCBA0000811
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438333988
|
|
GAJANAND SAHU
|
CANARA BANK(508532)
|
|
104
|
BERLA
|
CH-03-004-069-001/221
()
|
3303004000NRG24260420230181842
|
26/04/2023
|
LATA BAI
|
3303004WL003898
|
LATA BAI
|
00462
|
UCBA0000811
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438333986
|
|
LATA SAHU
|
UCO BANK(607066)
|
|
105
|
BERLA
|
CH-03-004-069-001/39
()
|
3303004000NRG24260420230181851
|
26/04/2023
|
Nema Bai
|
3303004WL003898
|
Nema Bai
|
00462
|
UCBA0000811
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438333996
|
|
NEMA SAHU
|
UCO BANK(607066)
|
|
106
|
BERLA
|
CH-03-004-069-001/537
()
|
3303004000NRG24260420230181857
|
26/04/2023
|
GITA BAI SAHU
|
3303004WL003898
|
GITA BAI SAHU
|
00462
|
UCBA0000811
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438333999
|
|
GITA BAI SAHU
|
UCO BANK(607066)
|
|
107
|
BERLA
|
CH-03-004-069-001/555
()
|
3303004000NRG24260420230181859
|
26/04/2023
|
Poshu
|
3303004WL003898
|
Poshu
|
00462
|
UCBA0000811
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438333991
|
|
Mr. POSU RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
108
|
BERLA
|
CH-03-004-069-001/568
()
|
3303004000NRG24260420230181861
|
26/04/2023
|
Rameshavr
|
3303004WL003898
|
Rameshavr
|
00462
|
UCBA0000811
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438333989
|
|
RAMESHWAR PRASAD SAHU
|
UCO BANK(607066)
|
|
109
|
BERLA
|
CH-03-004-069-001/718
()
|
3303004000NRG24260420230181864
|
26/04/2023
|
HARNARAYAN SAHU
|
3303004WL003898
|
HARNARAYAN SAHU
|
00462
|
UCBA0000811
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438333987
|
|
HARNARAYAN SAHU
|
UCO BANK(607066)
|
|
110
|
BERLA
|
CH-03-004-069-001/718
()
|
3303004000NRG24260420230181865
|
26/04/2023
|
UTTARA BAI YADAV
|
3303004WL003898
|
UTTARA BAI YADAV
|
00462
|
UCBA0000811
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438333998
|
|
UTTRA BAI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
111
|
BERLA
|
CH-03-004-069-001/796
()
|
3303004000NRG24260420230181876
|
26/04/2023
|
KISHAN
|
3303004WL003898
|
KISHAN
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438333982
|
|
KISHAN NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127675
|
127675
|
|
|
|
|
|
|
|