|
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-03-004-020-002/119-A
()
|
3303004000NRG24300520230691078
|
30/05/2023
|
GOPAL SAHU
|
3303004WL016344
|
GOPAL SAHU
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
2081437217
|
|
MR GOPAL RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BERLA
|
CH-03-004-020-002/119-A
()
|
3303004000NRG24300520230691079
|
30/05/2023
|
RAMESHWARI
|
3303004WL016344
|
RAMESHWARI
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
2081437218
|
|
RAMESARI SAHU BATASORI
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-020-002/222
()
|
3303004000NRG24300520230691196
|
30/05/2023
|
DOGENDRA
|
3303004WL016347
|
DOGENDRA
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437222
|
|
Dogendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BERLA
|
CH-03-004-020-002/222
()
|
3303004000NRG24300520230691195
|
30/05/2023
|
PILU BAI
|
3303004WL016347
|
PILU BAI
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437220
|
|
PILU SAHU S/O SARVAN
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-020-002/25
()
|
3303004000NRG24300520230691197
|
30/05/2023
|
Ramshila
|
3303004WL016347
|
Ramshila
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437223
|
|
RAMSILABAI HUS BHAGIRATHI SAHU
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-020-002/274
()
|
3303004000NRG24300520230691080
|
30/05/2023
|
GULSHAN KUMAR SAHU
|
3303004WL016344
|
GULSHAN KUMAR SAHU
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
2081437233
|
|
MR GULSHAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERLA
|
CH-03-004-020-002/30-A
()
|
3303004000NRG24300520230691199
|
30/05/2023
|
BHAGVAT
|
3303004WL016347
|
BHAGVAT
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437224
|
|
BHAGWAT KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BERLA
|
CH-03-004-020-002/81
()
|
3303004000NRG24300520230691201
|
30/05/2023
|
BINDA BAI SAHU
|
3303004WL016347
|
BINDA BAI SAHU
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437210
|
|
BINDA BAI SAHU BATASORI
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-020-002/81
()
|
3303004000NRG24300520230691200
|
30/05/2023
|
Feru ram
|
3303004WL016347
|
Feru ram
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437200
|
|
FHERU RAM SAHU BATASORI
|
BANK OF BARODA(606985)
|
|
10
|
BERLA
|
CH-03-004-020-002/87-A
()
|
3303004000NRG24300520230691203
|
30/05/2023
|
LATA BAI
|
3303004WL016347
|
LATA BAI
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437206
|
|
LATA BAI W/O SUKHLU GOND
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-020-002/87-A
()
|
3303004000NRG24300520230691202
|
30/05/2023
|
SUKALURAM
|
3303004WL016347
|
SUKALURAM
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437205
|
|
SUKALU RAM S/O GUHA RAM GOAND
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-020-002/96
()
|
3303004000NRG24300520230691204
|
30/05/2023
|
Budhiyarin
|
3303004WL016347
|
Budhiyarin
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437198
|
|
BUDHIYARIN TETHBAR BHATHASORHI
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-020-002/96
()
|
3303004000NRG24300520230691205
|
30/05/2023
|
Ram ratan
|
3303004WL016347
|
Ram ratan
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437197
|
|
RAMRATAN YADAV BATASORI
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-020-003/1-A
()
|
3303004000NRG24300520230691206
|
30/05/2023
|
KAMLESH
|
3303004WL016347
|
KAMLESH
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437203
|
|
MR KAMLESH KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERLA
|
CH-03-004-020-003/1-A
()
|
3303004000NRG24300520230691207
|
30/05/2023
|
LATA
|
3303004WL016347
|
LATA
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437204
|
|
LATA BAI W/O KAMLESH
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-020-003/102-A
()
|
3303004000NRG24300520230691082
|
30/05/2023
|
KHUSHABOO
|
3303004WL016344
|
KHUSHABOO
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
2081437228
|
|
KHUSHABOO SON GANESHU MARKANDE
|
BANK OF BARODA(606985)
|
|
17
|
BERLA
|
CH-03-004-020-003/26-A
()
|
3303004000NRG24300520230691209
|
30/05/2023
|
PUNNI BAI
|
3303004WL016347
|
PUNNI BAI
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437199
|
|
PUNNI BAI SINHA NAVAGAON
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-020-003/41-A
()
|
3303004000NRG24300520230691083
|
30/05/2023
|
SAROJ
|
3303004WL016344
|
SAROJ
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
2081437196
|
|
SAROJ BAI SAHU NAVAGAON
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-024-001/258
()
|
3303004000NRG24300520230691418
|
30/05/2023
|
LACHHAN
|
3303004WL016350
|
LACHHAN
|
00045
|
BARB0DBBERL
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081437212
|
|
LACHAN BAI YADAV TAKSIWA
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-024-001/258
()
|
3303004000NRG24300520230691417
|
30/05/2023
|
SURESH
|
3303004WL016350
|
SURESH
|
00045
|
BARB0DBBERL
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081437208
|
|
SURESH RAWAT TAKSIWA
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-024-001/28
()
|
3303004000NRG24300520230691420
|
30/05/2023
|
Gita bai
|
3303004WL016350
|
Gita bai
|
00045
|
BARB0DBBERL
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081437209
|
|
GEETA BAI SAHU TAKSIWA
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-024-001/28
()
|
3303004000NRG24300520230691419
|
30/05/2023
|
Laxman
|
3303004WL016350
|
Laxman
|
00045
|
BARB0DBBERL
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081437211
|
|
LAXMAN SAHU TAKSIWA
|
BANK OF BARODA(606985)
|
|
23
|
BERLA
|
CH-03-004-024-001/350
()
|
3303004000NRG24300520230691421
|
30/05/2023
|
Manmohan
|
3303004WL016350
|
Manmohan
|
00045
|
BARB0DBBERL
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081437215
|
|
MR MANMOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERLA
|
CH-03-004-024-001/350
()
|
3303004000NRG24300520230691422
|
30/05/2023
|
Savita
|
3303004WL016350
|
Savita
|
00045
|
BARB0DBBERL
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081437213
|
|
SAVITA W/O MANMOHAN TAKSIWA
|
BANK OF BARODA(606985)
|
|
25
|
BERLA
|
CH-03-004-024-001/425
()
|
3303004000NRG24300520230691423
|
30/05/2023
|
Omin sahu
|
3303004WL016350
|
Omin sahu
|
00045
|
BARB0DBBERL
|
1768
|
1768
|
Processed
|
03/06/2023
|
|
2081437230
|
|
OMIN SAHU
|
BANK OF BARODA(606985)
|
|
26
|
BERLA
|
CH-03-004-024-001/481
()
|
3303004000NRG24300520230691424
|
30/05/2023
|
Dropati Yadav
|
3303004WL016350
|
Dropati Yadav
|
00045
|
BARB0DBBERL
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081437229
|
|
DROPATI YADAV
|
BANK OF BARODA(606985)
|
|
27
|
BERLA
|
CH-03-004-024-001/482
()
|
3303004000NRG24300520230691425
|
30/05/2023
|
Santoshi Bai
|
3303004WL016350
|
Santoshi Bai
|
00045
|
BARB0DBBERL
|
663
|
663
|
Processed
|
03/06/2023
|
|
2081437227
|
|
SANTOSHI YADAV DO SURESH YADAV
|
BANK OF BARODA(606985)
|
|
28
|
BERLA
|
CH-03-004-024-001/64
()
|
3303004000NRG24300520230691426
|
30/05/2023
|
nohar
|
3303004WL016350
|
nohar
|
00045
|
BARB0DBBERL
|
1768
|
1768
|
Processed
|
03/06/2023
|
|
2081437202
|
|
NOHAR SAHU
|
BANK OF BARODA(606985)
|
|
29
|
BERLA
|
CH-03-004-024-001/64
()
|
3303004000NRG24300520230691427
|
30/05/2023
|
SAGABATI
|
3303004WL016350
|
SAGABATI
|
00045
|
BARB0DBBERL
|
1768
|
1768
|
Processed
|
03/06/2023
|
|
2081437201
|
|
SAGABATI SAHU W/O NOHAR SAHU
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-026-001/156-A
()
|
3303004000NRG24300520230688687
|
30/05/2023
|
Dhaneswari
|
3303004WL016258
|
Dhaneswari
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437225
|
|
DHANESHVAREE YADAV WO SANTOSH YADAV
|
BANK OF BARODA(606985)
|
|
31
|
BERLA
|
CH-03-004-029-001/158
()
|
3303004000NRG24300520230691450
|
30/05/2023
|
RAMSHILA
|
3303004WL016352
|
RAMSHILA
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437163
|
|
RAMSHILA VERMA TARALIM
|
BANK OF BARODA(606985)
|
|
32
|
BERLA
|
CH-03-004-029-001/214-A
()
|
3303004000NRG24300520230691452
|
30/05/2023
|
UATTRA
|
3303004WL016352
|
UATTRA
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437216
|
|
MS UTTARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERLA
|
CH-03-004-029-001/76-A
()
|
3303004000NRG24300520230691455
|
30/05/2023
|
CHINTAMANI
|
3303004WL016352
|
CHINTAMANI
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437207
|
|
CHINTAMANI PARGHANIHA S/O RAMESHWAR PRAS
|
BANK OF BARODA(606985)
|
|
34
|
BERLA
|
CH-03-004-029-001/76-A
()
|
3303004000NRG24300520230691456
|
30/05/2023
|
NEERA
|
3303004WL016352
|
NEERA
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437226
|
|
NIRA PARGANIYA WO CHINTAMANI PARGANIYA
|
BANK OF BARODA(606985)
|
|
35
|
BERLA
|
CH-03-004-049-001/295
()
|
3303004000NRG24300520230688696
|
30/05/2023
|
prtima
|
3303004WL016259
|
prtima
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437214
|
|
PRATIMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BERLA
|
CH-03-004-049-001/530
()
|
3303004000NRG24300520230688702
|
30/05/2023
|
Shekhar
|
3303004WL016259
|
Shekhar
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437221
|
|
MR HOLSHAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERLA
|
CH-03-004-059-001/405
()
|
3303004000NRG24300520230691879
|
30/05/2023
|
PUSHPA BAI
|
3303004WL016359
|
PUSHPA BAI
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437219
|
|
PUSHPA NETAM W/O PUNA RAM
|
BANK OF BARODA(606985)
|
|
38
|
BERLA
|
CH-03-004-059-001/63
()
|
3303004000NRG24300520230691912
|
30/05/2023
|
RAJENDRA
|
3303004WL016359
|
RAJENDRA
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437231
|
|
RAJENDRA MARKAM
|
BANK OF BARODA(606985)
|
|
39
|
BERLA
|
CH-03-004-059-001/69
()
|
3303004000NRG24300520230691917
|
30/05/2023
|
REKHA NISHAD
|
3303004WL016359
|
REKHA NISHAD
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437232
|
|
REKHA NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67439
|
67439
|
|
|
|
|
|
|
|
|
40
|
BERLA
|
CH-03-004-063-001/369
()
|
3303004000NRG24300520230691429
|
30/05/2023
|
Jyoti
|
3303004WL016351
|
Jyoti
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437180
|
|
Mrs. JYOTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BERLA
|
CH-03-004-063-001/468
()
|
3303004000NRG24300520230691431
|
30/05/2023
|
Satosh Kumar
|
3303004WL016351
|
Satosh Kumar
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437141
|
|
Mr. SANTOSH KUMAR PARGANIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BERLA
|
CH-03-004-063-002/184
()
|
3303004000NRG24300520230691436
|
30/05/2023
|
YASHAVANT
|
3303004WL016351
|
YASHAVANT
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437150
|
|
YASHWANT KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BERLA
|
CH-03-004-063-002/205
()
|
3303004000NRG24300520230691439
|
30/05/2023
|
menna bai
|
3303004WL016351
|
menna bai
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437176
|
|
Mrs. MINA W/O DAUWA RAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BERLA
|
CH-03-004-063-002/205
()
|
3303004000NRG24300520230691440
|
30/05/2023
|
rajeswari
|
3303004WL016351
|
rajeswari
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437175
|
|
Mrs. RAJESHWARI W/O RAM KUMAR VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BERLA
|
CH-03-004-063-002/221
()
|
3303004000NRG24300520230691442
|
30/05/2023
|
DHARMENDRA
|
3303004WL016351
|
DHARMENDRA
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437145
|
|
DHARMENDRA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BERLA
|
CH-03-004-063-002/267
()
|
3303004000NRG24300520230691445
|
30/05/2023
|
kranti
|
3303004WL016351
|
kranti
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437143
|
|
Mrs. KANTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BERLA
|
CH-03-004-063-002/269
()
|
3303004000NRG24300520230691446
|
30/05/2023
|
eshavar
|
3303004WL016351
|
eshavar
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437146
|
|
ISWARI NISHAD S/O PARASH RAM
|
BANK OF BARODA(606985)
|
|
48
|
BERLA
|
CH-03-004-063-002/309
()
|
3303004000NRG24300520230691449
|
30/05/2023
|
MAMTA
|
3303004WL016351
|
MAMTA
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437179
|
|
Mrs. MAMTA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
49
|
BERLA
|
CH-03-004-059-001/102
()
|
3303004000NRG24300520230691827
|
30/05/2023
|
RAMSWARUP
|
3303004WL016359
|
RAMSWARUP
|
00093
|
CRGB0008156
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081437156
|
|
Mr. RAMSWARUP NISHAD S/O BUDHRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BERLA
|
CH-03-004-059-001/18
()
|
3303004000NRG24300520230691834
|
30/05/2023
|
RAJANI
|
3303004WL016359
|
RAJANI
|
00093
|
CRGB0008156
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081437166
|
|
Mrs. RAJNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BERLA
|
CH-03-004-059-001/2-A
()
|
3303004000NRG24300520230691835
|
30/05/2023
|
DULARI BAI
|
3303004WL016359
|
DULARI BAI
|
00093
|
CRGB0008156
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081437169
|
|
Mrs. DULARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BERLA
|
CH-03-004-059-001/21
()
|
3303004000NRG24300520230691837
|
30/05/2023
|
REKHA BAI
|
3303004WL016359
|
REKHA BAI
|
00093
|
CRGB0008156
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081437167
|
|
Mrs. REKHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BERLA
|
CH-03-004-059-001/22
()
|
3303004000NRG24300520230691838
|
30/05/2023
|
thagiya
|
3303004WL016359
|
thagiya
|
00093
|
CRGB0008156
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081437172
|
|
Mrs. THAGIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BERLA
|
CH-03-004-059-001/224
()
|
3303004000NRG24300520230691839
|
30/05/2023
|
SAVITRI CHOUHAN
|
3303004WL016359
|
SAVITRI CHOUHAN
|
00093
|
CRGB0008156
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081437144
|
|
Mrs. SAVITRI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BERLA
|
CH-03-004-059-001/227
()
|
3303004000NRG24300520230691840
|
30/05/2023
|
AMARU
|
3303004WL016359
|
AMARU
|
00093
|
CRGB0008156
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081437192
|
|
Mr. AMARU NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
56
|
BERLA
|
CH-03-004-059-001/265
()
|
3303004000NRG24300520230691847
|
30/05/2023
|
NIRENDRA
|
3303004WL016359
|
NIRENDRA
|
00093
|
CRGB0008156
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081437186
|
|
NIRENDRA KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
57
|
BERLA
|
CH-03-004-059-001/268
()
|
3303004000NRG24300520230691850
|
30/05/2023
|
UMA BAI NISHAD
|
3303004WL016359
|
UMA BAI NISHAD
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437171
|
|
Mrs. UMA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-059-001/296
()
|
3303004000NRG24300520230691852
|
30/05/2023
|
BAISAKHU
|
3303004WL016359
|
BAISAKHU
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437191
|
|
Mr. KODU RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
59
|
BERLA
|
CH-03-004-059-001/3
()
|
3303004000NRG24300520230691854
|
30/05/2023
|
urmila bai
|
3303004WL016359
|
urmila bai
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437174
|
|
Mrs. URAMILA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
60
|
BERLA
|
CH-03-004-059-001/311
()
|
3303004000NRG24300520230691860
|
30/05/2023
|
RAJESHWARI SAHU
|
3303004WL016359
|
RAJESHWARI SAHU
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437164
|
|
Mrs. RAJESHWARI SAHU W/O RAJENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BERLA
|
CH-03-004-059-001/313
()
|
3303004000NRG24300520230691861
|
30/05/2023
|
SANTOSHI DHRUV
|
3303004WL016359
|
SANTOSHI DHRUV
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437190
|
|
Mrs. SANTOSHI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BERLA
|
CH-03-004-059-001/338
()
|
3303004000NRG24300520230691864
|
30/05/2023
|
LALITA
|
3303004WL016359
|
LALITA
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437173
|
|
Mrs. LALITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BERLA
|
CH-03-004-059-001/347
()
|
3303004000NRG24300520230691868
|
30/05/2023
|
SHIV KUMARI
|
3303004WL016359
|
SHIV KUMARI
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437151
|
|
Mr. SATYANARAYAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
64
|
BERLA
|
CH-03-004-059-001/35
()
|
3303004000NRG24300520230691870
|
30/05/2023
|
ANUP KUMAR NISHAD
|
3303004WL016359
|
ANUP KUMAR NISHAD
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437142
|
|
ANUP NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BERLA
|
CH-03-004-059-001/35
()
|
3303004000NRG24300520230691871
|
30/05/2023
|
VIJAYLAKSHMI NISHAD
|
3303004WL016359
|
VIJAYLAKSHMI NISHAD
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437154
|
|
Mrs. VIJAYLAXMI NISHAD W/O ANUP KUMAR NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BERLA
|
CH-03-004-059-001/38
()
|
3303004000NRG24300520230691873
|
30/05/2023
|
KHEDURAM YADAV
|
3303004WL016359
|
KHEDURAM YADAV
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437187
|
|
Mr. KHEDURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BERLA
|
CH-03-004-059-001/38
()
|
3303004000NRG24300520230691874
|
30/05/2023
|
pushpa
|
3303004WL016359
|
pushpa
|
00093
|
CRGB0008156
|
221
|
221
|
Processed
|
03/06/2023
|
|
2081437152
|
|
Mrs. PUSHPA BAI YADAV W/O KHEDU RAM YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-059-001/42
()
|
3303004000NRG24300520230691881
|
30/05/2023
|
kanti
|
3303004WL016359
|
kanti
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437168
|
|
Mrs. KANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BERLA
|
CH-03-004-059-001/429
()
|
3303004000NRG24300520230691883
|
30/05/2023
|
AMAR SINGH
|
3303004WL016359
|
AMAR SINGH
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437137
|
|
Mr. AMRSINGH NISHAD NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-059-001/430
()
|
3303004000NRG24300520230691885
|
30/05/2023
|
MUKESH MARKAM
|
3303004WL016359
|
MUKESH MARKAM
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437194
|
|
Mr. MUKESH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BERLA
|
CH-03-004-059-001/45
()
|
3303004000NRG24300520230691888
|
30/05/2023
|
MEENA
|
3303004WL016359
|
MEENA
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437185
|
|
Mrs. MINA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BERLA
|
CH-03-004-059-001/46
()
|
3303004000NRG24300520230691889
|
30/05/2023
|
TARA BAI
|
3303004WL016359
|
TARA BAI
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437170
|
|
Mrs. TARA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-059-001/47
()
|
3303004000NRG24300520230691891
|
30/05/2023
|
POOJA NISHAD
|
3303004WL016359
|
POOJA NISHAD
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437149
|
|
Miss. POOJA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BERLA
|
CH-03-004-059-001/5
()
|
3303004000NRG24300520230691892
|
30/05/2023
|
PARDESHI RAM
|
3303004WL016359
|
PARDESHI RAM
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437193
|
|
Mr. PARDESHI NISHAD & RAKHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BERLA
|
CH-03-004-059-001/51
()
|
3303004000NRG24300520230691895
|
30/05/2023
|
DULARI BAI NISHAD
|
3303004WL016359
|
DULARI BAI NISHAD
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437148
|
|
Mrs. DULARI BAI W/O KESHAV NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BERLA
|
CH-03-004-059-001/532
()
|
3303004000NRG24300520230691898
|
30/05/2023
|
TIKESHWAR
|
3303004WL016359
|
TIKESHWAR
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437181
|
|
Tikeshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERLA
|
CH-03-004-059-001/533
()
|
3303004000NRG24300520230691899
|
30/05/2023
|
PANCHA BAI
|
3303004WL016359
|
PANCHA BAI
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437184
|
|
Mrs. PANCHBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BERLA
|
CH-03-004-059-001/534
()
|
3303004000NRG24300520230691901
|
30/05/2023
|
AMRIKA
|
3303004WL016359
|
AMRIKA
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437153
|
|
Mrs. AMRIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BERLA
|
CH-03-004-059-001/534
()
|
3303004000NRG24300520230691900
|
30/05/2023
|
GOVIND
|
3303004WL016359
|
GOVIND
|
00093
|
CRGB0008156
|
663
|
663
|
Rejected
|
03/06/2023
|
|
2081437188
|
Account closed
|
|
|
|
80
|
BERLA
|
CH-03-004-059-001/56
()
|
3303004000NRG24300520230691906
|
30/05/2023
|
Alakha ram
|
3303004WL016359
|
Alakha ram
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437140
|
|
ALAKHRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BERLA
|
CH-03-004-059-001/56
()
|
3303004000NRG24300520230691907
|
30/05/2023
|
REVTI BAI
|
3303004WL016359
|
REVTI BAI
|
00093
|
CRGB0008156
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437189
|
|
Mrs. REWATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BERLA
|
CH-03-004-059-001/59
()
|
3303004000NRG24300520230691911
|
30/05/2023
|
Neera bai
|
3303004WL016359
|
Neera bai
|
00093
|
CRGB0008156
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437165
|
|
Mrs. NEERA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BERLA
|
CH-03-004-059-001/97
()
|
3303004000NRG24300520230691922
|
30/05/2023
|
Manharan
|
3303004WL016359
|
Manharan
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437139
|
|
Mr. MANHARAN NISHAD S/O BUDHRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
84
|
BERLA
|
CH-03-004-029-001/330
()
|
3303004000NRG24300520230691454
|
30/05/2023
|
Rajeshwari Sahu
|
3303004WL016352
|
Rajeshwari Sahu
|
00093
|
CRGB0008163
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437155
|
|
Miss. RAJESHWARI SAHU D/O MAHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BERLA
|
CH-03-004-049-001/155
()
|
3303004000NRG24300520230688690
|
30/05/2023
|
urmila bai
|
3303004WL016259
|
urmila bai
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437182
|
|
Mrs. URMILA .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
86
|
BERLA
|
CH-03-004-049-001/282
()
|
3303004000NRG24300520230688691
|
30/05/2023
|
Jaykaran
|
3303004WL016259
|
Jaykaran
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437138
|
|
Mr. JAYKARAN PAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
87
|
BERLA
|
CH-03-004-049-001/282
()
|
3303004000NRG24300520230688692
|
30/05/2023
|
Savitri
|
3303004WL016259
|
Savitri
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437178
|
|
Mr. JAYKARAN PAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
88
|
BERLA
|
CH-03-004-049-001/428
()
|
3303004000NRG24300520230688697
|
30/05/2023
|
POSHAN
|
3303004WL016259
|
POSHAN
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437183
|
|
MR POSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERLA
|
CH-03-004-049-001/438
()
|
3303004000NRG24300520230688699
|
30/05/2023
|
CHANDRABATI
|
3303004WL016259
|
CHANDRABATI
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437147
|
|
Mrs. CHANDRABATI W/O RAMKARAN PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BERLA
|
CH-03-004-049-001/450
()
|
3303004000NRG24300520230688700
|
30/05/2023
|
SANJAY
|
3303004WL016259
|
SANJAY
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437177
|
|
MR SANJAY CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERLA
|
CH-03-004-049-001/585
()
|
3303004000NRG24300520230688705
|
30/05/2023
|
PURNIMA
|
3303004WL016259
|
PURNIMA
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437195
|
|
Mrs. PURNIMA RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
92
|
BERLA
|
CH-03-004-059-001/69
()
|
3303004000NRG24300520230691916
|
30/05/2023
|
KAMDEV NISHAD
|
3303004WL016359
|
KAMDEV NISHAD
|
00165
|
IBKL0000049
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437074
|
|
KAMDEV NISHAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
BERLA
|
CH-03-004-059-001/122
()
|
3303004000NRG24300520230691831
|
30/05/2023
|
JOTKUNWAR
|
3303004WL016359
|
JOTKUNWAR
|
00165
|
IBKL0001216
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081437083
|
|
JOTKUNWAR NIRMALKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
94
|
BERLA
|
CH-03-004-059-001/415
()
|
3303004000NRG24300520230691880
|
30/05/2023
|
SUMAN
|
3303004WL016359
|
SUMAN
|
00165
|
IBKL0001217
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437084
|
|
SUMN VARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
BERLA
|
CH-03-004-059-001/54
()
|
3303004000NRG24300520230691904
|
30/05/2023
|
Neetu
|
3303004WL016359
|
Neetu
|
00415
|
SBIN0003272
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437093
|
|
MISS NITU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
BERLA
|
CH-03-004-020-002/274
()
|
3303004000NRG24300520230691081
|
30/05/2023
|
Parmeshwari
|
3303004WL016344
|
Parmeshwari
|
00415
|
SBIN0015773
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
2081437091
|
|
MISS PARMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERLA
|
CH-03-004-029-001/272-A
()
|
3303004000NRG24300520230691453
|
30/05/2023
|
DHARAMCHAND RAWAT
|
3303004WL016352
|
DHARAMCHAND RAWAT
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437160
|
|
DHARAMCHAND RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERLA
|
CH-03-004-049-001/155
()
|
3303004000NRG24300520230688689
|
30/05/2023
|
ramsukh
|
3303004WL016259
|
ramsukh
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437085
|
|
MR RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERLA
|
CH-03-004-049-001/295
()
|
3303004000NRG24300520230688693
|
30/05/2023
|
holsay
|
3303004WL016259
|
holsay
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437161
|
|
Mr. HOLSHAY SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
100
|
BERLA
|
CH-03-004-049-001/438
()
|
3303004000NRG24300520230688698
|
30/05/2023
|
RAMKARAN
|
3303004WL016259
|
RAMKARAN
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437127
|
|
MR RAMKARAN RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERLA
|
CH-03-004-049-001/450
()
|
3303004000NRG24300520230688701
|
30/05/2023
|
SUNITA
|
3303004WL016259
|
SUNITA
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437086
|
|
MR SANJAY CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERLA
|
CH-03-004-059-001/102
()
|
3303004000NRG24300520230691828
|
30/05/2023
|
RAMESHWARI BAI
|
3303004WL016359
|
RAMESHWARI BAI
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081437131
|
|
RAMESHWARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERLA
|
CH-03-004-059-001/118
()
|
3303004000NRG24300520230691829
|
30/05/2023
|
SARSWATI BAI
|
3303004WL016359
|
SARSWATI BAI
|
00415
|
SBIN0015773
|
884
|
884
|
Processed
|
03/06/2023
|
|
2081437090
|
|
MRS SARASWATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERLA
|
CH-03-004-059-001/125
()
|
3303004000NRG24300520230691832
|
30/05/2023
|
BIMLA BAI GANDHRAV
|
3303004WL016359
|
BIMLA BAI GANDHRAV
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081437119
|
|
MRS BIMALA BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERLA
|
CH-03-004-059-001/17
()
|
3303004000NRG24300520230691833
|
30/05/2023
|
BIKAU RAM NISHAD
|
3303004WL016359
|
BIKAU RAM NISHAD
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081437114
|
|
MR BIKAU RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERLA
|
CH-03-004-059-001/21
()
|
3303004000NRG24300520230691836
|
30/05/2023
|
GANESHU YADAV
|
3303004WL016359
|
GANESHU YADAV
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081437124
|
|
MR GANESHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
BERLA
|
CH-03-004-059-001/229
()
|
3303004000NRG24300520230691841
|
30/05/2023
|
tarni
|
3303004WL016359
|
tarni
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081437158
|
|
MRS TARANI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
BERLA
|
CH-03-004-059-001/23
()
|
3303004000NRG24300520230691842
|
30/05/2023
|
GANGA
|
3303004WL016359
|
GANGA
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081437159
|
|
GANGA BAI NISHAD
|
IDBI BANK(607095)
|
|
109
|
BERLA
|
CH-03-004-059-001/250
()
|
3303004000NRG24300520230691844
|
30/05/2023
|
REKHA
|
3303004WL016359
|
REKHA
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437087
|
|
MRS REKHA BARLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BERLA
|
CH-03-004-059-001/255
()
|
3303004000NRG24300520230691845
|
30/05/2023
|
Soniya
|
3303004WL016359
|
Soniya
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437121
|
|
MRS SONIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
BERLA
|
CH-03-004-059-001/258
()
|
3303004000NRG24300520230691846
|
30/05/2023
|
HEMA
|
3303004WL016359
|
HEMA
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081437102
|
|
MRS HEMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
BERLA
|
CH-03-004-059-001/265
()
|
3303004000NRG24300520230691848
|
30/05/2023
|
oneshwari
|
3303004WL016359
|
oneshwari
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437122
|
|
MRS ANESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
BERLA
|
CH-03-004-059-001/268
()
|
3303004000NRG24300520230691849
|
30/05/2023
|
RAJU LAL NISHAD
|
3303004WL016359
|
RAJU LAL NISHAD
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437120
|
|
RAJU LAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BERLA
|
CH-03-004-059-001/292
()
|
3303004000NRG24300520230691851
|
30/05/2023
|
DEEPA
|
3303004WL016359
|
DEEPA
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437115
|
|
Mrs. DEEPA BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
115
|
BERLA
|
CH-03-004-059-001/296
()
|
3303004000NRG24300520230691853
|
30/05/2023
|
Saroj
|
3303004WL016359
|
Saroj
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437109
|
|
MRS SAROJ NISHAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
BERLA
|
CH-03-004-059-001/304
()
|
3303004000NRG24300520230691855
|
30/05/2023
|
SHASHIBAI TIKARIHA
|
3303004WL016359
|
SHASHIBAI TIKARIHA
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437118
|
|
MS SHASHIBAI TIKARIHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BERLA
|
CH-03-004-059-001/304
()
|
3303004000NRG24300520230691856
|
30/05/2023
|
YADITI
|
3303004WL016359
|
YADITI
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437129
|
|
MRS YADITI TIKARIHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BERLA
|
CH-03-004-059-001/305
()
|
3303004000NRG24300520230691857
|
30/05/2023
|
JETHIYA NISHAD
|
3303004WL016359
|
JETHIYA NISHAD
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437094
|
|
MRS JETHIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
BERLA
|
CH-03-004-059-001/309
()
|
3303004000NRG24300520230691859
|
30/05/2023
|
ANJU
|
3303004WL016359
|
ANJU
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437105
|
|
Mrs. ANJU YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
120
|
BERLA
|
CH-03-004-059-001/331
()
|
3303004000NRG24300520230691862
|
30/05/2023
|
anita
|
3303004WL016359
|
anita
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437116
|
|
MRS ANITA DEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
BERLA
|
CH-03-004-059-001/336
()
|
3303004000NRG24300520230691863
|
30/05/2023
|
VISHAKHA
|
3303004WL016359
|
VISHAKHA
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437107
|
|
MRS VISHAKHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
BERLA
|
CH-03-004-059-001/344
()
|
3303004000NRG24300520230691866
|
30/05/2023
|
RADHIKA NISHAD
|
3303004WL016359
|
RADHIKA NISHAD
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437108
|
|
MR RADHIKA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
BERLA
|
CH-03-004-059-001/347
()
|
3303004000NRG24300520230691867
|
30/05/2023
|
SATYNARAYAN NISHAD
|
3303004WL016359
|
SATYNARAYAN NISHAD
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437112
|
|
Mr. SATYANARAYAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
124
|
BERLA
|
CH-03-004-059-001/35
()
|
3303004000NRG24300520230691869
|
30/05/2023
|
GANESHIYA BAI
|
3303004WL016359
|
GANESHIYA BAI
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437133
|
|
Mrs. GANESHIYA BAI W/O GIRVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
125
|
BERLA
|
CH-03-004-059-001/37
()
|
3303004000NRG24300520230691872
|
30/05/2023
|
SOHAGI YADAV
|
3303004WL016359
|
SOHAGI YADAV
|
00415
|
SBIN0015773
|
1326
|
1326
|
Rejected
|
03/06/2023
|
|
2081437111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
BERLA
|
CH-03-004-059-001/4-A
()
|
3303004000NRG24300520230691876
|
30/05/2023
|
Ratiram
|
3303004WL016359
|
Ratiram
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437104
|
|
Mr. RATIRAM GANDHARWA S/O ANAND RAM GAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BERLA
|
CH-03-004-059-001/403
()
|
3303004000NRG24300520230691877
|
30/05/2023
|
BISVANTIN
|
3303004WL016359
|
BISVANTIN
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437099
|
|
MRS BISAVANTIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
BERLA
|
CH-03-004-059-001/405
()
|
3303004000NRG24300520230691878
|
30/05/2023
|
PUNARAM
|
3303004WL016359
|
PUNARAM
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437128
|
|
MR PUNARAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BERLA
|
CH-03-004-059-001/428
()
|
3303004000NRG24300520230691882
|
30/05/2023
|
Mithun Kumar
|
3303004WL016359
|
Mithun Kumar
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437095
|
|
MR MITHUN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BERLA
|
CH-03-004-059-001/429
()
|
3303004000NRG24300520230691884
|
30/05/2023
|
HEENA NISHAD
|
3303004WL016359
|
HEENA NISHAD
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437088
|
|
MISS HEENA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
BERLA
|
CH-03-004-059-001/434
()
|
3303004000NRG24300520230691887
|
30/05/2023
|
DUKHANI NISHAD
|
3303004WL016359
|
DUKHANI NISHAD
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437132
|
|
MRS DUKHANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
BERLA
|
CH-03-004-059-001/47
()
|
3303004000NRG24300520230691890
|
30/05/2023
|
HEMBATI NISHAD
|
3303004WL016359
|
HEMBATI NISHAD
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437157
|
|
MISS HEMBATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
BERLA
|
CH-03-004-059-001/532
()
|
3303004000NRG24300520230691897
|
30/05/2023
|
SHAILENDRI
|
3303004WL016359
|
SHAILENDRI
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437126
|
|
MRS SHAILENDRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
BERLA
|
CH-03-004-059-001/57
()
|
3303004000NRG24300520230691908
|
30/05/2023
|
TIHARUMARKAM
|
3303004WL016359
|
TIHARUMARKAM
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081437113
|
|
MR TIHARU MARKAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BERLA
|
CH-03-004-059-001/57
()
|
3303004000NRG24300520230691909
|
30/05/2023
|
Uttara bai
|
3303004WL016359
|
Uttara bai
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437089
|
|
MRS UTTARA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BERLA
|
CH-03-004-059-001/59
()
|
3303004000NRG24300520230691910
|
30/05/2023
|
OMPRAKASH MARKAM
|
3303004WL016359
|
OMPRAKASH MARKAM
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437123
|
|
MR OMPRAKASH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BERLA
|
CH-03-004-059-001/63
()
|
3303004000NRG24300520230691913
|
30/05/2023
|
AMRIKA BAI
|
3303004WL016359
|
AMRIKA BAI
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437110
|
|
MRS AMRIKA AMRIKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BERLA
|
CH-03-004-059-001/65
()
|
3303004000NRG24300520230691915
|
30/05/2023
|
GHANSHYAM
|
3303004WL016359
|
GHANSHYAM
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437092
|
|
MR GHANSHYAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BERLA
|
CH-03-004-059-001/7
()
|
3303004000NRG24300520230691919
|
30/05/2023
|
CHAITALI NISHAD
|
3303004WL016359
|
CHAITALI NISHAD
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437106
|
|
MRS CHAITALI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
BERLA
|
CH-03-004-059-001/7
()
|
3303004000NRG24300520230691918
|
30/05/2023
|
RAJO BAI
|
3303004WL016359
|
RAJO BAI
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437117
|
|
MR RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BERLA
|
CH-03-004-059-001/74
()
|
3303004000NRG24300520230691921
|
30/05/2023
|
PEMIN MARKAM
|
3303004WL016359
|
PEMIN MARKAM
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437103
|
|
Mrs. PEMIN MARKAM W/O SANTOSH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BERLA
|
CH-03-004-059-001/98
()
|
3303004000NRG24300520230691923
|
30/05/2023
|
JHUNIYA
|
3303004WL016359
|
JHUNIYA
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437134
|
|
MRS JHUNIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BERLA
|
CH-03-004-063-001/403
()
|
3303004000NRG24300520230691430
|
30/05/2023
|
LAXMI
|
3303004WL016351
|
LAXMI
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437101
|
|
MRS LAXMI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
BERLA
|
CH-03-004-063-002/180
()
|
3303004000NRG24300520230691434
|
30/05/2023
|
Rani Nishad
|
3303004WL016351
|
Rani Nishad
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437135
|
|
RANI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BERLA
|
CH-03-004-063-002/180
()
|
3303004000NRG24300520230691433
|
30/05/2023
|
Roshan
|
3303004WL016351
|
Roshan
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437098
|
|
MR ROSHAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
BERLA
|
CH-03-004-063-002/184
()
|
3303004000NRG24300520230691437
|
30/05/2023
|
RENUKA
|
3303004WL016351
|
RENUKA
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437096
|
|
MRS RENUKA VERMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BERLA
|
CH-03-004-063-002/263
()
|
3303004000NRG24300520230691443
|
30/05/2023
|
MAMTA
|
3303004WL016351
|
MAMTA
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437097
|
|
MRS MAMTA PARGANIHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BERLA
|
CH-03-004-063-002/266
()
|
3303004000NRG24300520230691444
|
30/05/2023
|
RAHUL YADAV
|
3303004WL016351
|
RAHUL YADAV
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437130
|
|
MR RAHUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
BERLA
|
CH-03-004-063-002/269
()
|
3303004000NRG24300520230691447
|
30/05/2023
|
gomti
|
3303004WL016351
|
gomti
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437100
|
|
MRS GOMTI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
BERLA
|
CH-03-004-063-002/309
()
|
3303004000NRG24300520230691448
|
30/05/2023
|
SUNIL
|
3303004WL016351
|
SUNIL
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437125
|
|
MR SUNIL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77622
|
77622
|
|
|
|
|
|
|
|
|
151
|
BERLA
|
CH-03-004-059-001/245
()
|
3303004000NRG24300520230691843
|
30/05/2023
|
RINA
|
3303004WL016359
|
RINA
|
00468
|
UBIN0542601
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437136
|
|
RINA SAHU DO NET RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
BERLA
|
CH-03-004-026-001/203-A
()
|
3303004000NRG24300520230688688
|
30/05/2023
|
Keju Ram Yadav
|
3303004WL016258
|
Keju Ram Yadav
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437076
|
|
Mr. KEJU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
153
|
BERLA
|
CH-03-004-049-001/585
()
|
3303004000NRG24300520230688704
|
30/05/2023
|
ROSHAN
|
3303004WL016259
|
ROSHAN
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081437075
|
|
ROSHAN RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BERLA
|
CH-03-004-059-001/119
()
|
3303004000NRG24300520230691830
|
30/05/2023
|
SONBATI NISHAD
|
3303004WL016359
|
SONBATI NISHAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081437082
|
|
SONBATI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BERLA
|
CH-03-004-059-001/343
()
|
3303004000NRG24300520230691865
|
30/05/2023
|
TAMRAJDHWAJ
|
3303004WL016359
|
TAMRAJDHWAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437078
|
|
TAMRADHWAJ NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BERLA
|
CH-03-004-059-001/430
()
|
3303004000NRG24300520230691886
|
30/05/2023
|
GAURI
|
3303004WL016359
|
GAURI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437079
|
|
GAURI DHRUVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BERLA
|
CH-03-004-059-001/538
()
|
3303004000NRG24300520230691903
|
30/05/2023
|
LAXMI BAI
|
3303004WL016359
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437077
|
|
LAXMI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BERLA
|
CH-03-004-059-001/540
()
|
3303004000NRG24300520230691905
|
30/05/2023
|
MONA BAI
|
3303004WL016359
|
MONA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437081
|
|
MONABAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BERLA
|
CH-03-004-059-001/71
()
|
3303004000NRG24300520230691920
|
30/05/2023
|
Bina Dhruw
|
3303004WL016359
|
Bina Dhruw
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081437080
|
|
BINA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BERLA
|
CH-03-004-063-002/203
()
|
3303004000NRG24300520230691438
|
30/05/2023
|
Sushila
|
3303004WL016351
|
Sushila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2081437162
|
|
SUSHILA MARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239428
|
239428
|
|
|
|
|
|
|
|