|
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-03-004-039-001/117
()
|
3303004000NRG25200520240810334
|
20/05/2024
|
CHAMELI BAI
|
3303004WL016016
|
CHAMELI BAI
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797336
|
|
CHAMELI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BERLA
|
CH-03-004-039-001/117
()
|
3303004000NRG25200520240810333
|
20/05/2024
|
HOMLAL
|
3303004WL016016
|
HOMLAL
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797337
|
|
HOMLAL SAHU
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-039-001/125
()
|
3303004000NRG25200520240810336
|
20/05/2024
|
Ramadfhar
|
3303004WL016016
|
Ramadfhar
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797361
|
|
RAMADHAR
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-039-001/125
()
|
3303004000NRG25200520240810337
|
20/05/2024
|
Shailkumarri
|
3303004WL016016
|
Shailkumarri
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797331
|
|
SHAILKUMARI RAJAK
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-039-001/129
()
|
3303004000NRG25200520240810338
|
20/05/2024
|
Rambai
|
3303004WL016016
|
Rambai
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797342
|
|
RAMBAI SAHU
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-039-001/177
()
|
3303004000NRG25200520240810339
|
20/05/2024
|
KRISHNA KUMAR
|
3303004WL016016
|
KRISHNA KUMAR
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797338
|
|
Mr. RAMBISAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
7
|
BERLA
|
CH-03-004-039-001/177
()
|
3303004000NRG25200520240810340
|
20/05/2024
|
SAVITRI BAI
|
3303004WL016016
|
SAVITRI BAI
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797385
|
|
SAVITRE SAHU
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-039-001/189
()
|
3303004000NRG25200520240810065
|
20/05/2024
|
Sahodra
|
3303004WL016010
|
Sahodra
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797344
|
|
SAHODRA BAI SAHU
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-039-001/194
()
|
3303004000NRG25200520240810341
|
20/05/2024
|
BABLA
|
3303004WL016016
|
BABLA
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797345
|
|
Mr. BABLA RAWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
10
|
BERLA
|
CH-03-004-039-001/194
()
|
3303004000NRG25200520240810342
|
20/05/2024
|
JAHURA
|
3303004WL016016
|
JAHURA
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797383
|
|
JAHURA BAI RAVAT
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-039-001/207
()
|
3303004000NRG25200520240810345
|
20/05/2024
|
KUNTI
|
3303004WL016016
|
KUNTI
|
00045
|
BARB0BEMETA
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4213797322
|
|
KUNTI BAI SAHU
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-039-001/234
()
|
3303004000NRG25200520240810346
|
20/05/2024
|
ASHOK
|
3303004WL016016
|
ASHOK
|
00045
|
BARB0BEMETA
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4213797334
|
|
ASHOK KUMAR RAJAK
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-039-001/234
()
|
3303004000NRG25200520240810347
|
20/05/2024
|
BISAHIN
|
3303004WL016016
|
BISAHIN
|
00045
|
BARB0BEMETA
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4213797332
|
|
BISHAHIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-039-001/319
()
|
3303004000NRG25200520240810348
|
20/05/2024
|
SUNITA
|
3303004WL016016
|
SUNITA
|
00045
|
BARB0BEMETA
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4213797351
|
|
SUNITA BAI YADAV
|
BANK OF BARODA(606985)
|
|
15
|
BERLA
|
CH-03-004-039-001/32
()
|
3303004000NRG25200520240810068
|
20/05/2024
|
Champa bai
|
3303004WL016010
|
Champa bai
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797352
|
|
CHAMPA BAI SAHU
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-039-001/324
()
|
3303004000NRG25200520240810352
|
20/05/2024
|
AMBALIKA
|
3303004WL016016
|
AMBALIKA
|
00045
|
BARB0BEMETA
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4213797328
|
|
AMBALIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BERLA
|
CH-03-004-039-001/324
()
|
3303004000NRG25200520240810351
|
20/05/2024
|
NEMIN
|
3303004WL016016
|
NEMIN
|
00045
|
BARB0BEMETA
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4213797384
|
|
Mr. DEVANTIN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
18
|
BERLA
|
CH-03-004-039-001/324
()
|
3303004000NRG25200520240810353
|
20/05/2024
|
Omprakash sahu
|
3303004WL016016
|
Omprakash sahu
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797378
|
|
MR OMPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERLA
|
CH-03-004-039-001/419
()
|
3303004000NRG25200520240810069
|
20/05/2024
|
Komal
|
3303004WL016010
|
Komal
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797366
|
|
Mr. Komal Sahu
|
INDIAN BANK(607105)
|
|
20
|
BERLA
|
CH-03-004-039-001/419
()
|
3303004000NRG25200520240810070
|
20/05/2024
|
Lata
|
3303004WL016010
|
Lata
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797367
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERLA
|
CH-03-004-039-001/42
()
|
3303004000NRG25200520240810356
|
20/05/2024
|
BEDURAM
|
3303004WL016016
|
BEDURAM
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797341
|
|
BEDRAM YADU
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-039-001/42
()
|
3303004000NRG25200520240810354
|
20/05/2024
|
REVATI
|
3303004WL016016
|
REVATI
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797340
|
|
REVATI BAI YADU
|
BANK OF BARODA(606985)
|
|
23
|
BERLA
|
CH-03-004-039-001/42
()
|
3303004000NRG25200520240810355
|
20/05/2024
|
yogesh
|
3303004WL016016
|
yogesh
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797335
|
|
YOGESH KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
BERLA
|
CH-03-004-039-001/45
()
|
3303004000NRG25200520240810358
|
20/05/2024
|
Tijan bai
|
3303004WL016016
|
Tijan bai
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797339
|
|
TIJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BERLA
|
CH-03-004-039-001/550
()
|
3303004000NRG25200520240810361
|
20/05/2024
|
AMBIKA
|
3303004WL016016
|
AMBIKA
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797362
|
|
AMRIKA SAHU
|
BANK OF BARODA(606985)
|
|
26
|
BERLA
|
CH-03-004-039-001/550
()
|
3303004000NRG25200520240810360
|
20/05/2024
|
HEMANT
|
3303004WL016016
|
HEMANT
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797324
|
|
HEMANT SAHU
|
BANK OF BARODA(606985)
|
|
27
|
BERLA
|
CH-03-004-039-001/577
()
|
3303004000NRG25200520240810362
|
20/05/2024
|
CHANDRIKA
|
3303004WL016016
|
CHANDRIKA
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797357
|
|
CHANDRIKA
|
BANK OF BARODA(606985)
|
|
28
|
BERLA
|
CH-03-004-039-001/584
()
|
3303004000NRG25200520240810074
|
20/05/2024
|
BHARTI
|
3303004WL016010
|
BHARTI
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797358
|
|
BHAGYAWATI SAHU
|
BANK OF BARODA(606985)
|
|
29
|
BERLA
|
CH-03-004-039-001/584
()
|
3303004000NRG25200520240810075
|
20/05/2024
|
GAJENDRA
|
3303004WL016010
|
GAJENDRA
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797348
|
|
GAJENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-039-001/584
()
|
3303004000NRG25200520240810073
|
20/05/2024
|
Mahendra
|
3303004WL016010
|
Mahendra
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797346
|
|
MAHENDRA KUMAR SAH
|
BANK OF BARODA(606985)
|
|
31
|
BERLA
|
CH-03-004-039-001/584
()
|
3303004000NRG25200520240810071
|
20/05/2024
|
Ramanand
|
3303004WL016010
|
Ramanand
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797365
|
|
MR RAMANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERLA
|
CH-03-004-039-001/584
()
|
3303004000NRG25200520240810072
|
20/05/2024
|
URMILA
|
3303004WL016010
|
URMILA
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797379
|
|
URMILA SAHU
|
BANK OF BARODA(606985)
|
|
33
|
BERLA
|
CH-03-004-039-001/609
()
|
3303004000NRG25200520240810078
|
20/05/2024
|
Meena
|
3303004WL016010
|
Meena
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797330
|
|
MINA DEVI SAHU
|
BANK OF BARODA(606985)
|
|
34
|
BERLA
|
CH-03-004-039-001/613
()
|
3303004000NRG25200520240810079
|
20/05/2024
|
NARENDRA
|
3303004WL016010
|
NARENDRA
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797380
|
|
Mr. NARENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
35
|
BERLA
|
CH-03-004-039-001/620
()
|
3303004000NRG25200520240810364
|
20/05/2024
|
MUKESH KUMAR SAHU
|
3303004WL016016
|
MUKESH KUMAR SAHU
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797353
|
|
MUKESH SAHU
|
BANK OF BARODA(606985)
|
|
36
|
BERLA
|
CH-03-004-039-001/622
()
|
3303004000NRG25200520240810366
|
20/05/2024
|
Kuasilya
|
3303004WL016016
|
Kuasilya
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797326
|
|
AUSHILYA SAHU
|
BANK OF BARODA(606985)
|
|
37
|
BERLA
|
CH-03-004-039-001/622
()
|
3303004000NRG25200520240810365
|
20/05/2024
|
Lakhan
|
3303004WL016016
|
Lakhan
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797325
|
|
LAKHAN TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BERLA
|
CH-03-004-039-001/622
()
|
3303004000NRG25200520240810367
|
20/05/2024
|
Prakash
|
3303004WL016016
|
Prakash
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797323
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BERLA
|
CH-03-004-039-001/654
()
|
3303004000NRG25200520240810082
|
20/05/2024
|
JITENDRA
|
3303004WL016010
|
JITENDRA
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797363
|
|
JITENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
40
|
BERLA
|
CH-03-004-039-001/654
()
|
3303004000NRG25200520240810080
|
20/05/2024
|
RAJKUMAR
|
3303004WL016010
|
RAJKUMAR
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797360
|
|
RAJKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
41
|
BERLA
|
CH-03-004-039-001/654
()
|
3303004000NRG25200520240810081
|
20/05/2024
|
SHANTI BAI
|
3303004WL016010
|
SHANTI BAI
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797354
|
|
SHANTI SAHU
|
BANK OF BARODA(606985)
|
|
42
|
BERLA
|
CH-03-004-039-001/658
()
|
3303004000NRG25200520240810368
|
20/05/2024
|
RAMESH
|
3303004WL016016
|
RAMESH
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797343
|
|
RAMESH SAHU
|
BANK OF BARODA(606985)
|
|
43
|
BERLA
|
CH-03-004-039-001/658
()
|
3303004000NRG25200520240810369
|
20/05/2024
|
SONIYA
|
3303004WL016016
|
SONIYA
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797381
|
|
SONIYA SAHU
|
BANK OF BARODA(606985)
|
|
44
|
BERLA
|
CH-03-004-039-001/678
()
|
3303004000NRG25200520240810086
|
20/05/2024
|
BALDEV
|
3303004WL016010
|
BALDEV
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797349
|
|
BALDEV SAHU
|
BANK OF BARODA(606985)
|
|
45
|
BERLA
|
CH-03-004-039-001/678
()
|
3303004000NRG25200520240810085
|
20/05/2024
|
KANTI BAI
|
3303004WL016010
|
KANTI BAI
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797347
|
|
KANTI BAI SAHU
|
BANK OF BARODA(606985)
|
|
46
|
BERLA
|
CH-03-004-039-001/678
()
|
3303004000NRG25200520240810087
|
20/05/2024
|
Poonam Sahu
|
3303004WL016010
|
Poonam Sahu
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797369
|
|
POONAM SAHU
|
BANK OF BARODA(606985)
|
|
47
|
BERLA
|
CH-03-004-039-001/679
()
|
3303004000NRG25200520240810088
|
20/05/2024
|
BALRAM
|
3303004WL016010
|
BALRAM
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797356
|
|
MR BALRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERLA
|
CH-03-004-039-001/679
()
|
3303004000NRG25200520240810089
|
20/05/2024
|
RANU
|
3303004WL016010
|
RANU
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797355
|
|
RANU SAHU
|
BANK OF BARODA(606985)
|
|
49
|
BERLA
|
CH-03-004-039-001/78
()
|
3303004000NRG25200520240810372
|
20/05/2024
|
JAMBAI SAHU
|
3303004WL016016
|
JAMBAI SAHU
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797329
|
|
JAMBAI SAHU
|
BANK OF BARODA(606985)
|
|
50
|
BERLA
|
CH-03-004-039-001/78
()
|
3303004000NRG25200520240810371
|
20/05/2024
|
LAXMINARAYAN SAHU
|
3303004WL016016
|
LAXMINARAYAN SAHU
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797327
|
|
Mr. LAXMI NARAYAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
51
|
BERLA
|
CH-03-004-039-001/79
()
|
3303004000NRG25200520240810091
|
20/05/2024
|
RAMBISHAL VISHVAKARMA
|
3303004WL016010
|
RAMBISHAL VISHVAKARMA
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797350
|
|
RAMBISHAL VISHVAKARM
|
BANK OF BARODA(606985)
|
|
52
|
BERLA
|
CH-03-004-039-001/79
()
|
3303004000NRG25200520240810094
|
20/05/2024
|
RANJNA VISHWAKARMA
|
3303004WL016010
|
RANJNA VISHWAKARMA
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797364
|
|
RANJNA VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
53
|
BERLA
|
CH-03-004-039-001/79
()
|
3303004000NRG25200520240810092
|
20/05/2024
|
SAHODRI VISHWKARMA
|
3303004WL016010
|
SAHODRI VISHWKARMA
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797333
|
|
SAHODRI VISHWKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51490
|
51490
|
|
|
|
|
|
|
|
|
54
|
BERLA
|
CH-03-004-039-001/117
()
|
3303004000NRG25200520240810335
|
20/05/2024
|
Vasu Ram
|
3303004WL016016
|
Vasu Ram
|
00045
|
BARB0DBBEME
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797359
|
|
VASU RAM
|
BANK OF BARODA(606985)
|
|
55
|
BERLA
|
CH-03-004-039-001/206
()
|
3303004000NRG25200520240810343
|
20/05/2024
|
AHELIYA
|
3303004WL016016
|
AHELIYA
|
00045
|
BARB0DBBEME
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4213797382
|
|
AHELIYA BAI SAHU
|
BANK OF BARODA(606985)
|
|
56
|
BERLA
|
CH-03-004-039-001/577
()
|
3303004000NRG25200520240810363
|
20/05/2024
|
Vinod Sahu
|
3303004WL016016
|
Vinod Sahu
|
00045
|
BARB0DBBEME
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797370
|
|
Vinod Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BERLA
|
CH-03-004-039-001/598
()
|
3303004000NRG25200520240810076
|
20/05/2024
|
BHUNESHWARI
|
3303004WL016010
|
BHUNESHWARI
|
00045
|
BARB0DBBEME
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797371
|
|
BHUNESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BERLA
|
CH-03-004-039-001/598
()
|
3303004000NRG25200520240810077
|
20/05/2024
|
Umesh Kumar
|
3303004WL016010
|
Umesh Kumar
|
00045
|
BARB0DBBEME
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797317
|
|
UMESH KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BERLA
|
CH-03-004-039-001/675
()
|
3303004000NRG25200520240810370
|
20/05/2024
|
Harish sahu
|
3303004WL016016
|
Harish sahu
|
00045
|
BARB0DBBEME
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797368
|
|
HARISH SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
60
|
BERLA
|
CH-03-004-039-001/42
()
|
3303004000NRG25200520240810357
|
20/05/2024
|
REVATI YADU
|
3303004WL016016
|
REVATI YADU
|
00078
|
CNRB0005144
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797372
|
|
REVATI YADU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
61
|
BERLA
|
CH-03-004-039-001/189
()
|
3303004000NRG25200520240810066
|
20/05/2024
|
Jitendra
|
3303004WL016010
|
Jitendra
|
00078
|
CNRB0005204
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797373
|
|
JITENDRA SAHU
|
CANARA BANK(508532)
|
|
62
|
BERLA
|
CH-03-004-039-001/189
()
|
3303004000NRG25200520240810067
|
20/05/2024
|
POOJA
|
3303004WL016010
|
POOJA
|
00078
|
CNRB0005204
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797374
|
|
PUJA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
63
|
BERLA
|
CH-03-004-039-001/207
()
|
3303004000NRG25200520240810344
|
20/05/2024
|
Neharu
|
3303004WL016016
|
Neharu
|
00093
|
CRGB0008129
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4213797377
|
|
NEHRU LAL SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
64
|
BERLA
|
CH-03-004-039-001/678
()
|
3303004000NRG25200520240810084
|
20/05/2024
|
RADHESHYAM
|
3303004WL016010
|
RADHESHYAM
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797376
|
|
Mr. RADHE LAL SAHU S./O. PUNNULAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
65
|
BERLA
|
CH-03-004-039-001/55
()
|
3303004000NRG25200520240810359
|
20/05/2024
|
RAMKHILAVAN
|
3303004WL016016
|
RAMKHILAVAN
|
00354
|
PUNB0724400
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797386
|
|
RAMKHILAVAN SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
66
|
BERLA
|
CH-03-004-039-001/321
()
|
3303004000NRG25200520240810349
|
20/05/2024
|
KULESHWAR SAHU
|
3303004WL016016
|
KULESHWAR SAHU
|
00415
|
SBIN0000296
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4213797318
|
|
KULESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
67
|
BERLA
|
CH-03-004-039-001/321
()
|
3303004000NRG25200520240810350
|
20/05/2024
|
OBHAN SAHU
|
3303004WL016016
|
OBHAN SAHU
|
00415
|
SBIN0000296
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4213797319
|
|
MRS OBHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
68
|
BERLA
|
CH-03-004-039-001/654
()
|
3303004000NRG25200520240810083
|
20/05/2024
|
HIRKANI BAI
|
3303004WL016010
|
HIRKANI BAI
|
00415
|
SBIN0010830
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797320
|
|
MR JITENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERLA
|
CH-03-004-039-001/764
()
|
3303004000NRG25200520240810090
|
20/05/2024
|
KUMARI BAI SAHU
|
3303004WL016010
|
KUMARI BAI SAHU
|
00415
|
SBIN0010830
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797321
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
70
|
BERLA
|
CH-03-004-039-001/79
()
|
3303004000NRG25200520240810093
|
20/05/2024
|
BRIHASPATI VISHWKARMA
|
3303004WL016010
|
BRIHASPATI VISHWKARMA
|
00468
|
UBIN0568040
|
950
|
950
|
Processed
|
22/05/2024
|
|
4213797375
|
|
BRIHASPATI VISHWAKARMA WO HORILAL VISHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|