|
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-03-004-002-002/58-A
()
|
3303004000NRG23310320232892737
|
07/04/2023
|
Kusum
|
3303004WL081777
|
Kusum
|
00045
|
BARB0DBBERL
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434467181
|
|
KUSUM NETAM
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-020-001/104-A
()
|
3303004000NRG23310320232897280
|
07/04/2023
|
MEENA BAI
|
3303004WL081879
|
MEENA BAI
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467253
|
|
MINA BAI KEVAT SINVAR
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-020-001/166-A
()
|
3303004000NRG23030420232943093
|
07/04/2023
|
ABHILASHA
|
3303004WL083203
|
ABHILASHA
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467252
|
|
ABHILASH S/O PUNNU PANDEY
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-020-001/279
()
|
3303004000NRG23030420232943105
|
07/04/2023
|
Umesh
|
3303004WL083203
|
Umesh
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467246
|
|
UMESH KUMAR S/O LEKHRAM SINHA
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-020-001/292
()
|
3303004000NRG23030420232943106
|
07/04/2023
|
JAYRAM
|
3303004WL083203
|
JAYRAM
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467155
|
|
JAYRAM GOND S/O BHURUVARAM
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-020-001/337
()
|
3303004000NRG23310320232897304
|
07/04/2023
|
Malti bai
|
3303004WL081879
|
Malti bai
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467162
|
|
MALATI NISHAD W/O SURAJ NISHAD
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-020-001/337
()
|
3303004000NRG23310320232897303
|
07/04/2023
|
Suraj
|
3303004WL081879
|
Suraj
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467256
|
|
SURAJ NISHAD S/O SHANKAR NISHAD
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-020-001/367
()
|
3303004000NRG23030420232943108
|
07/04/2023
|
DASHMAT
|
3303004WL083203
|
DASHMAT
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467262
|
|
GRAM PANCHAYAT SIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BERLA
|
CH-03-004-020-001/400
()
|
3303004000NRG23310320232897310
|
07/04/2023
|
Gaukaran nishad
|
3303004WL081879
|
Gaukaran nishad
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467185
|
|
Mr. GAUKARAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
10
|
BERLA
|
CH-03-004-020-001/57-A
()
|
3303004000NRG23030420232943114
|
07/04/2023
|
AMRIKA
|
3303004WL083203
|
AMRIKA
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467250
|
|
AMRIKA BAI SINHA SINVAR
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-020-001/57-A
()
|
3303004000NRG23030420232943113
|
07/04/2023
|
RAMAU
|
3303004WL083203
|
RAMAU
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467135
|
|
RAMAU SINHA SINVAR
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-020-001/59-A
()
|
3303004000NRG23030420232943116
|
07/04/2023
|
ANJORI
|
3303004WL083203
|
ANJORI
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467248
|
|
ANJORI RAM SINHA S/O MEHATTAR SINHA
|
BANK OF BARODA(606985)
|
|
13
|
BERLA
|
CH-03-004-020-001/59-A
()
|
3303004000NRG23030420232943117
|
07/04/2023
|
GANGOTRI
|
3303004WL083203
|
GANGOTRI
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467167
|
|
GANGOTRI BAI SINHA W/O ANJORI SINHA
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-020-001/59-A
()
|
3303004000NRG23030420232943118
|
07/04/2023
|
TAKESHWAR
|
3303004WL083203
|
TAKESHWAR
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467264
|
|
MR TAKESHWAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERLA
|
CH-03-004-020-001/78-A
()
|
3303004000NRG23030420232943123
|
07/04/2023
|
DULARI
|
3303004WL083203
|
DULARI
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467255
|
|
DULARI BAI YADAV SINVAR
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-020-001/78-A
()
|
3303004000NRG23030420232943122
|
07/04/2023
|
RAMJI
|
3303004WL083203
|
RAMJI
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467249
|
|
RAM JI YADAV SINHA
|
BANK OF BARODA(606985)
|
|
17
|
BERLA
|
CH-03-004-025-001/188-A
()
|
3303004000NRG23310320232898259
|
07/04/2023
|
koushiliya bai
|
3303004WL081918
|
koushiliya bai
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467245
|
|
KAOSHILIYA BAI W/O MANGLA
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-025-001/198
()
|
3303004000NRG23310320232898261
|
07/04/2023
|
SANTOSH
|
3303004WL081918
|
SANTOSH
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467260
|
|
SANTOSH BANJARE SO BHAGCHAND BANJARE
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-025-001/210
()
|
3303004000NRG23310320232898265
|
07/04/2023
|
KUMAR
|
3303004WL081918
|
KUMAR
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467125
|
|
KUMAR KEWAT TAKAM
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-025-001/210
()
|
3303004000NRG23310320232898266
|
07/04/2023
|
MIRA BAI
|
3303004WL081918
|
MIRA BAI
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467126
|
|
NEERA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-025-001/212
()
|
3303004000NRG23310320232898267
|
07/04/2023
|
Anusuiya
|
3303004WL081918
|
Anusuiya
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467137
|
|
ANUSHUIYA BAI NISAD W/O PREM LAL NISAD
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-025-001/212
()
|
3303004000NRG23310320232898269
|
07/04/2023
|
Chetan
|
3303004WL081918
|
Chetan
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467180
|
|
CHETAN NISHAD SO PREMLAL NISHAD
|
BANK OF BARODA(606985)
|
|
23
|
BERLA
|
CH-03-004-025-001/216
()
|
3303004000NRG23310320232898270
|
07/04/2023
|
Pitamber
|
3303004WL081918
|
Pitamber
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467145
|
|
PITAMBAR NISHAD S/O PUNNI RAM
|
BANK OF BARODA(606985)
|
|
24
|
BERLA
|
CH-03-004-025-001/216
()
|
3303004000NRG23310320232898271
|
07/04/2023
|
Premin
|
3303004WL081918
|
Premin
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467251
|
|
PREMIN BAI W/O PITAMBER NISHAD
|
BANK OF BARODA(606985)
|
|
25
|
BERLA
|
CH-03-004-025-001/24-A
()
|
3303004000NRG23310320232898272
|
07/04/2023
|
Dhanaiya Bai
|
3303004WL081918
|
Dhanaiya Bai
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467124
|
|
DHANAIYA BAI W/O KHELAWAN
|
BANK OF BARODA(606985)
|
|
26
|
BERLA
|
CH-03-004-025-001/244
()
|
3303004000NRG23310320232898273
|
07/04/2023
|
Lila bai
|
3303004WL081918
|
Lila bai
|
00045
|
BARB0DBBERL
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434467122
|
|
MS LILA BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERLA
|
CH-03-004-025-001/253
()
|
3303004000NRG23310320232898275
|
07/04/2023
|
SHATRUHAN
|
3303004WL081918
|
SHATRUHAN
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467138
|
|
SHATRUHAN NISAD S/O GANGA PRASAD
|
BANK OF BARODA(606985)
|
|
28
|
BERLA
|
CH-03-004-025-001/254
()
|
3303004000NRG23310320232898277
|
07/04/2023
|
Naresh
|
3303004WL081918
|
Naresh
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467133
|
|
NARESH KUMAR MEHAR TAKAM
|
BANK OF BARODA(606985)
|
|
29
|
BERLA
|
CH-03-004-025-001/27-A
()
|
3303004000NRG23310320232898280
|
07/04/2023
|
Radhiya
|
3303004WL081918
|
Radhiya
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467127
|
|
RADHIKA BAI RAWAT TAKAM
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-025-001/28-A
()
|
3303004000NRG23310320232898286
|
07/04/2023
|
Indradev
|
3303004WL081918
|
Indradev
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467169
|
|
INDRADEV SONWANI SO NAMDHARI SONWANI
|
BANK OF BARODA(606985)
|
|
31
|
BERLA
|
CH-03-004-025-001/281
()
|
3303004000NRG23310320232898288
|
07/04/2023
|
Sukhi ram
|
3303004WL081918
|
Sukhi ram
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467146
|
|
SUKHI RAM KEWAT TAKAM
|
BANK OF BARODA(606985)
|
|
32
|
BERLA
|
CH-03-004-025-001/288
()
|
3303004000NRG23310320232898291
|
07/04/2023
|
hemant
|
3303004WL081918
|
hemant
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467118
|
|
HEMANT KUMAR LASEL S/O SOCHAN
|
BANK OF BARODA(606985)
|
|
33
|
BERLA
|
CH-03-004-025-001/288
()
|
3303004000NRG23310320232898290
|
07/04/2023
|
sochan
|
3303004WL081918
|
sochan
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467151
|
|
SOCHAN MEHAR / DUKALU MEHAR
|
BANK OF BARODA(606985)
|
|
34
|
BERLA
|
CH-03-004-025-001/310-A
()
|
3303004000NRG23310320232898294
|
07/04/2023
|
SARJU
|
3303004WL081918
|
SARJU
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467117
|
|
SARJU NISHAD S/O AMAR SINGH NISHAD
|
BANK OF BARODA(606985)
|
|
35
|
BERLA
|
CH-03-004-025-001/352
()
|
3303004000NRG23310320232898295
|
07/04/2023
|
JAIRAM
|
3303004WL081918
|
JAIRAM
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467129
|
|
JAI RAM NISHAD S/O MAN SINGH
|
BANK OF BARODA(606985)
|
|
36
|
BERLA
|
CH-03-004-025-001/352
()
|
3303004000NRG23310320232898296
|
07/04/2023
|
SATRUPA
|
3303004WL081918
|
SATRUPA
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467171
|
|
SATRUPA NISHAD WO JAIRAM NISHAD
|
BANK OF BARODA(606985)
|
|
37
|
BERLA
|
CH-03-004-025-001/382
()
|
3303004000NRG23310320232898297
|
07/04/2023
|
Jaleshvar
|
3303004WL081918
|
Jaleshvar
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467172
|
|
JALESHWAR PATEL SO SHATROHAN PATEL
|
BANK OF BARODA(606985)
|
|
38
|
BERLA
|
CH-03-004-025-001/382
()
|
3303004000NRG23310320232898298
|
07/04/2023
|
Satoshi
|
3303004WL081918
|
Satoshi
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467173
|
|
SANTOSHI BAI PATEL WO JALESHWAR PATEL
|
BANK OF BARODA(606985)
|
|
39
|
BERLA
|
CH-03-004-025-001/390
()
|
3303004000NRG23310320232898299
|
07/04/2023
|
Fulldas
|
3303004WL081918
|
Fulldas
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467277
|
|
FUL DAS MANIKPURI SO SUKALU RAM MANIKPUR
|
BANK OF BARODA(606985)
|
|
40
|
BERLA
|
CH-03-004-025-001/390
()
|
3303004000NRG23310320232898300
|
07/04/2023
|
Satrupa
|
3303004WL081918
|
Satrupa
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467178
|
|
SATRUPA MANIKPURI WO FULDAS MANIKPURI
|
BANK OF BARODA(606985)
|
|
41
|
BERLA
|
CH-03-004-025-001/404
()
|
3303004000NRG23310320232898302
|
07/04/2023
|
Ramavatar
|
3303004WL081918
|
Ramavatar
|
00045
|
BARB0DBBERL
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434467149
|
|
RAMAWATAR S/O AMAR SINGH
|
BANK OF BARODA(606985)
|
|
42
|
BERLA
|
CH-03-004-025-002/139-A
()
|
3303004000NRG23310320232898310
|
07/04/2023
|
Bharat
|
3303004WL081918
|
Bharat
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467123
|
|
BHARAT LAL SAHU S/O PARDESHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BERLA
|
CH-03-004-025-002/140-A
()
|
3303004000NRG23310320232898312
|
07/04/2023
|
Avadhram
|
3303004WL081918
|
Avadhram
|
00045
|
BARB0DBBERL
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434467244
|
|
AVADH RAM LODHI TAKAM
|
BANK OF BARODA(606985)
|
|
44
|
BERLA
|
CH-03-004-025-002/140-A
()
|
3303004000NRG23310320232898313
|
07/04/2023
|
sumitra bai
|
3303004WL081918
|
sumitra bai
|
00045
|
BARB0DBBERL
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434467150
|
|
MISS SUMITRA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERLA
|
CH-03-004-025-002/145-A
()
|
3303004000NRG23310320232898315
|
07/04/2023
|
kumari bai
|
3303004WL081918
|
kumari bai
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467134
|
|
KUMARI BAI KEVAT TAKAM
|
BANK OF BARODA(606985)
|
|
46
|
BERLA
|
CH-03-004-025-002/145-A
()
|
3303004000NRG23310320232898314
|
07/04/2023
|
Manharan
|
3303004WL081918
|
Manharan
|
00045
|
BARB0DBBERL
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467147
|
|
MANHARAN RAM S/O RAJAU RAM
|
BANK OF BARODA(606985)
|
|
47
|
BERLA
|
CH-03-004-029-001/409
()
|
3303004000NRG23310320232892509
|
07/04/2023
|
SAROJ
|
3303004WL081765
|
SAROJ
|
00045
|
BARB0DBBERL
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467179
|
|
SAROJ BARLE WO RAHUL BARLE
|
BANK OF BARODA(606985)
|
|
48
|
BERLA
|
CH-03-004-030-001/120
()
|
3303004000NRG23310320232899712
|
07/04/2023
|
SHAKUNTALA
|
3303004WL081944
|
SHAKUNTALA
|
00045
|
BARB0DBBERL
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434467120
|
|
SHAKUNTALA DEWANGAN W/O RAM JI
|
BANK OF BARODA(606985)
|
|
49
|
BERLA
|
CH-03-004-030-001/355
()
|
3303004000NRG23310320232899773
|
07/04/2023
|
EKTA
|
3303004WL081944
|
EKTA
|
00045
|
BARB0DBBERL
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467263
|
|
EKTA VERMA
|
BANK OF BARODA(606985)
|
|
50
|
BERLA
|
CH-03-004-030-001/97
()
|
3303004000NRG23310320232899804
|
07/04/2023
|
BHANUDAS
|
3303004WL081944
|
BHANUDAS
|
00045
|
BARB0DBBERL
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467136
|
|
BHANU DAS SATNAMI S/O NIHALI RAM
|
BANK OF BARODA(606985)
|
|
51
|
BERLA
|
CH-03-004-050-001/113
()
|
3303004000NRG23310320232897882
|
07/04/2023
|
Pancu
|
3303004WL081906
|
Pancu
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467110
|
|
PANCHU S/O-FULUK
|
BANK OF BARODA(606985)
|
|
52
|
BERLA
|
CH-03-004-050-001/126
()
|
3303004000NRG23310320232897887
|
07/04/2023
|
RAMLAL
|
3303004WL081906
|
RAMLAL
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467132
|
|
RAM LAL SATNAMI S/O BHURUVA
|
BANK OF BARODA(606985)
|
|
53
|
BERLA
|
CH-03-004-050-001/142
()
|
3303004000NRG23310320232897895
|
07/04/2023
|
USHA BAI
|
3303004WL081906
|
USHA BAI
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467142
|
|
USHA BAI W/O AJU RAM
|
BANK OF BARODA(606985)
|
|
54
|
BERLA
|
CH-03-004-050-001/144
()
|
3303004000NRG23310320232897896
|
07/04/2023
|
Mangtin
|
3303004WL081906
|
Mangtin
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467112
|
|
MAGALIN BAI W/O VINOD
|
BANK OF BARODA(606985)
|
|
55
|
BERLA
|
CH-03-004-050-001/149
()
|
3303004000NRG23310320232897898
|
07/04/2023
|
RAJKUMAR
|
3303004WL081906
|
RAJKUMAR
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467115
|
|
Mr. RAJKUMAR DEHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
56
|
BERLA
|
CH-03-004-050-001/150
()
|
3303004000NRG23310320232897900
|
07/04/2023
|
Dauram
|
3303004WL081906
|
Dauram
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467116
|
|
DAU LAL DEHARE S/O BHGELA
|
BANK OF BARODA(606985)
|
|
57
|
BERLA
|
CH-03-004-050-001/150
()
|
3303004000NRG23310320232897901
|
07/04/2023
|
SOMESH
|
3303004WL081906
|
SOMESH
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467259
|
|
SOMESH KUMAR DEHARE SO DAULAL DEHARE
|
BANK OF BARODA(606985)
|
|
58
|
BERLA
|
CH-03-004-050-001/18
()
|
3303004000NRG23310320232897904
|
07/04/2023
|
Yogendra
|
3303004WL081906
|
Yogendra
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467168
|
|
YOGENDRA KUMAR BARMAN S/O LAXMAN BARMAN
|
BANK OF BARODA(606985)
|
|
59
|
BERLA
|
CH-03-004-050-001/185
()
|
3303004000NRG23310320232897905
|
07/04/2023
|
GYAN DAS
|
3303004WL081906
|
GYAN DAS
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467130
|
|
Mr. GYAN DAS S/O PARAS RAM KURRE7697413
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-050-001/188-A
()
|
3303004000NRG23310320232897906
|
07/04/2023
|
KAMLA
|
3303004WL081906
|
KAMLA
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467166
|
|
Mrs. KAMLA W/O SHANTU PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BERLA
|
CH-03-004-050-001/198
()
|
3303004000NRG23310320232897907
|
07/04/2023
|
Arjun
|
3303004WL081906
|
Arjun
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467128
|
|
ARJUN S/O KEJU RAM
|
BANK OF BARODA(606985)
|
|
62
|
BERLA
|
CH-03-004-050-001/204
()
|
3303004000NRG23310320232897909
|
07/04/2023
|
SURMOTIN
|
3303004WL081906
|
SURMOTIN
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467144
|
|
MRS SURJAUTIN PAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERLA
|
CH-03-004-050-001/219
()
|
3303004000NRG23310320232897912
|
07/04/2023
|
Parag
|
3303004WL081906
|
Parag
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467157
|
|
PARAG BAI TANDAN W/O RAJENDRA
|
BANK OF BARODA(606985)
|
|
64
|
BERLA
|
CH-03-004-050-001/222
()
|
3303004000NRG23310320232897913
|
07/04/2023
|
kamrautin
|
3303004WL081906
|
kamrautin
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467108
|
|
KARMAOTIN BAI W/O JAGDISH
|
BANK OF BARODA(606985)
|
|
65
|
BERLA
|
CH-03-004-050-001/224
()
|
3303004000NRG23310320232897915
|
07/04/2023
|
PARAS
|
3303004WL081906
|
PARAS
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467109
|
|
PARAS RAM S/O PURAN
|
BANK OF BARODA(606985)
|
|
66
|
BERLA
|
CH-03-004-050-001/255
()
|
3303004000NRG23310320232897917
|
07/04/2023
|
SANKARLAL
|
3303004WL081906
|
SANKARLAL
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467143
|
|
SHANKAR LAL TANDAN S/O PAKALU
|
BANK OF BARODA(606985)
|
|
67
|
BERLA
|
CH-03-004-050-001/258
()
|
3303004000NRG23310320232897918
|
07/04/2023
|
sadhelal
|
3303004WL081906
|
sadhelal
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467140
|
|
Mr. SADHE LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
68
|
BERLA
|
CH-03-004-050-001/265
()
|
3303004000NRG23310320232897919
|
07/04/2023
|
BANSHILAL
|
3303004WL081906
|
BANSHILAL
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467131
|
|
BANSHILAL TANDAN
|
BANK OF BARODA(606985)
|
|
69
|
BERLA
|
CH-03-004-050-001/266
()
|
3303004000NRG23310320232897920
|
07/04/2023
|
amrika
|
3303004WL081906
|
amrika
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467153
|
|
AMRIKA BAI W/O JIVRAKHAN
|
BANK OF BARODA(606985)
|
|
70
|
BERLA
|
CH-03-004-050-001/269
()
|
3303004000NRG23310320232897922
|
07/04/2023
|
Samund das
|
3303004WL081906
|
Samund das
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467159
|
|
SHMUN DAS SATNAMI S/O HEERA SINGH
|
BANK OF BARODA(606985)
|
|
71
|
BERLA
|
CH-03-004-050-001/289
()
|
3303004000NRG23310320232897925
|
07/04/2023
|
AMRAUTIN
|
3303004WL081906
|
AMRAUTIN
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467152
|
|
AMRAOTIN W/O SANTU
|
BANK OF BARODA(606985)
|
|
72
|
BERLA
|
CH-03-004-050-001/289
()
|
3303004000NRG23310320232897926
|
07/04/2023
|
Bhagirathi santu
|
3303004WL081906
|
Bhagirathi santu
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467111
|
|
Mr. BHAGIRATHI SANTU CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-050-001/289
()
|
3303004000NRG23310320232897924
|
07/04/2023
|
SANTU
|
3303004WL081906
|
SANTU
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467119
|
|
Mr. SANTU RAM S/O KODU RAM CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BERLA
|
CH-03-004-050-001/307
()
|
3303004000NRG23310320232897929
|
07/04/2023
|
RAHIMAN KHAN
|
3303004WL081906
|
RAHIMAN KHAN
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467165
|
|
RAHMAN KHAN SO RASID KHAN
|
BANK OF BARODA(606985)
|
|
75
|
BERLA
|
CH-03-004-050-001/314
()
|
3303004000NRG23310320232897932
|
07/04/2023
|
Dheliya
|
3303004WL081906
|
Dheliya
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467247
|
|
DHELIYA BAI W/O GHASHI RAM
|
BANK OF BARODA(606985)
|
|
76
|
BERLA
|
CH-03-004-050-001/32
()
|
3303004000NRG23310320232897933
|
07/04/2023
|
Omdas
|
3303004WL081906
|
Omdas
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467160
|
|
OMAN DAS S/O SUKHI LAL
|
BANK OF BARODA(606985)
|
|
77
|
BERLA
|
CH-03-004-050-001/374-A
()
|
3303004000NRG23310320232897937
|
07/04/2023
|
Rituraj
|
3303004WL081906
|
Rituraj
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467174
|
|
RITURAJ TANDAN SO REWA RAM TANDAN
|
BANK OF BARODA(606985)
|
|
78
|
BERLA
|
CH-03-004-050-001/387
()
|
3303004000NRG23310320232897940
|
07/04/2023
|
SHITAL
|
3303004WL081906
|
SHITAL
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467164
|
|
SHITAL TANDAN WO ANIL KUMAR TANDAN
|
BANK OF BARODA(606985)
|
|
79
|
BERLA
|
CH-03-004-050-001/39-A
()
|
3303004000NRG23310320232897942
|
07/04/2023
|
Dhanmat
|
3303004WL081906
|
Dhanmat
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467139
|
|
Mrs. DHANMAT BAI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BERLA
|
CH-03-004-050-001/392
()
|
3303004000NRG23310320232897943
|
07/04/2023
|
laxmi baghel
|
3303004WL081906
|
laxmi baghel
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467257
|
|
Mrs. LAXMI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BERLA
|
CH-03-004-050-001/433
()
|
3303004000NRG23310320232897947
|
07/04/2023
|
TILBAI
|
3303004WL081906
|
TILBAI
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467121
|
|
TEEL BAI
|
BANDHAN BANK LIMITED(508753)
|
|
82
|
BERLA
|
CH-03-004-050-001/449
()
|
3303004000NRG23310320232897948
|
07/04/2023
|
AARTI BAI
|
3303004WL081906
|
AARTI BAI
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467175
|
|
ARTI TANDAN WO KOMAL TANDAN
|
BANK OF BARODA(606985)
|
|
83
|
BERLA
|
CH-03-004-050-001/49
()
|
3303004000NRG23310320232897951
|
07/04/2023
|
BELASA BAI SATNAMI
|
3303004WL081906
|
BELASA BAI SATNAMI
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467243
|
|
Mrs. BELASA BAI KHUTI W/O UDAL RAM JAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BERLA
|
CH-03-004-050-001/505
()
|
3303004000NRG23310320232897954
|
07/04/2023
|
NEERA BAI
|
3303004WL081906
|
NEERA BAI
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467176
|
|
NEMA BAI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
85
|
BERLA
|
CH-03-004-050-001/55
()
|
3303004000NRG23310320232897955
|
07/04/2023
|
Dashoda
|
3303004WL081906
|
Dashoda
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467156
|
|
DASODA BAI TANDON W/O LAKHAN
|
BANK OF BARODA(606985)
|
|
86
|
BERLA
|
CH-03-004-050-001/59
()
|
3303004000NRG23310320232897957
|
07/04/2023
|
NEERA BAI
|
3303004WL081906
|
NEERA BAI
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467141
|
|
NEERA BAI W/O BHAGELA
|
BANK OF BARODA(606985)
|
|
87
|
BERLA
|
CH-03-004-050-001/74
()
|
3303004000NRG23310320232897960
|
07/04/2023
|
JIYAN
|
3303004WL081906
|
JIYAN
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467113
|
|
JIYAN S/O SUKHI RAM
|
BANK OF BARODA(606985)
|
|
88
|
BERLA
|
CH-03-004-050-001/88
()
|
3303004000NRG23310320232897961
|
07/04/2023
|
REWARAM
|
3303004WL081906
|
REWARAM
|
00045
|
BARB0DBBERL
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467114
|
|
REVA RAM S/O KANUN SINGH
|
BANK OF BARODA(606985)
|
|
89
|
BERLA
|
CH-03-004-052-001/85
()
|
3303004100NRG23310320232883831
|
07/04/2023
|
DURGA
|
3303004WL081588
|
DURGA
|
00045
|
BARB0DBBERL
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434467154
|
|
DURGA VERMA W/O JAI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72236
|
72236
|
|
|
|
|
|
|
|
|
90
|
BERLA
|
CH-03-004-020-001/104-A
()
|
3303004000NRG23310320232897279
|
07/04/2023
|
Neelkanth
|
3303004WL081879
|
Neelkanth
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467254
|
|
Mr. NILKANTH NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
91
|
BERLA
|
CH-03-004-033-001/116
()
|
3303004000NRG23310320232899640
|
07/04/2023
|
DAURAM
|
3303004WL081940
|
DAURAM
|
00045
|
BARB0DBSARD
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434467187
|
|
DAOU RAM S/O CHAIT RAM SAHU
|
BANK OF BARODA(606985)
|
|
92
|
BERLA
|
CH-03-004-033-001/12
()
|
3303004000NRG23310320232899641
|
07/04/2023
|
PUSHPA
|
3303004WL081940
|
PUSHPA
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467091
|
|
PUSHPA BAI W/O HOLU RAM SAHU
|
BANK OF BARODA(606985)
|
|
93
|
BERLA
|
CH-03-004-033-001/12
()
|
3303004000NRG23310320232899642
|
07/04/2023
|
Takeshwar
|
3303004WL081940
|
Takeshwar
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467097
|
|
TAKESHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
94
|
BERLA
|
CH-03-004-033-001/123
()
|
3303004000NRG23310320232899643
|
07/04/2023
|
MR ABDULLAH KHAN
|
3303004WL081940
|
MR ABDULLAH KHAN
|
00045
|
BARB0DBSARD
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434467266
|
|
ABDULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERLA
|
CH-03-004-033-001/146
()
|
3303004000NRG23310320232899644
|
07/04/2023
|
MR RAVI KUMAR DHEEWAR
|
3303004WL081940
|
MR RAVI KUMAR DHEEWAR
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467093
|
|
RAVI KUMAR DHEEWAR S/O DUKALHA DHEEWAR
|
BANK OF BARODA(606985)
|
|
96
|
BERLA
|
CH-03-004-033-001/146
()
|
3303004000NRG23310320232899645
|
07/04/2023
|
Sangeeta
|
3303004WL081940
|
Sangeeta
|
00045
|
BARB0DBSARD
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434467103
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
97
|
BERLA
|
CH-03-004-033-001/175
()
|
3303004000NRG23310320232899646
|
07/04/2023
|
AJAMI BAI
|
3303004WL081940
|
AJAMI BAI
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467095
|
|
ANJANI BAI W/O RAM KHILAVAN
|
BANK OF BARODA(606985)
|
|
98
|
BERLA
|
CH-03-004-033-001/175
()
|
3303004000NRG23310320232899649
|
07/04/2023
|
Gaukaran
|
3303004WL081940
|
Gaukaran
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467099
|
|
GAOKARAN S/O RAMKHILAWAN SAHU
|
BANK OF BARODA(606985)
|
|
99
|
BERLA
|
CH-03-004-033-001/175
()
|
3303004000NRG23310320232899647
|
07/04/2023
|
Khelawan
|
3303004WL081940
|
Khelawan
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467258
|
|
Mr. RAMKHELAWAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
100
|
BERLA
|
CH-03-004-033-001/175
()
|
3303004000NRG23310320232899648
|
07/04/2023
|
Rani
|
3303004WL081940
|
Rani
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467101
|
|
RANI SAHU WO NOHAR SINGH SAHU
|
BANK OF BARODA(606985)
|
|
101
|
BERLA
|
CH-03-004-033-001/239
()
|
3303004000NRG23310320232899654
|
07/04/2023
|
santos
|
3303004WL081940
|
santos
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467148
|
|
SANTOSH SAHU
|
BANK OF BARODA(606985)
|
|
102
|
BERLA
|
CH-03-004-033-001/298
()
|
3303004000NRG23310320232899656
|
07/04/2023
|
kamla
|
3303004WL081940
|
kamla
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467183
|
|
KAMLA SAHU
|
BANK OF BARODA(606985)
|
|
103
|
BERLA
|
CH-03-004-033-001/298
()
|
3303004000NRG23310320232899655
|
07/04/2023
|
prahlad
|
3303004WL081940
|
prahlad
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467184
|
|
PRAHLAD SAHU S/O TUNGU SAHU
|
BANK OF BARODA(606985)
|
|
104
|
BERLA
|
CH-03-004-033-001/299
()
|
3303004000NRG23310320232899657
|
07/04/2023
|
Awadhram
|
3303004WL081940
|
Awadhram
|
00045
|
BARB0DBSARD
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434467265
|
|
AWADH RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERLA
|
CH-03-004-033-001/3
()
|
3303004000NRG23310320232899659
|
07/04/2023
|
anit bai
|
3303004WL081940
|
anit bai
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467161
|
|
ANITA W/O GANDARAM
|
BANK OF BARODA(606985)
|
|
106
|
BERLA
|
CH-03-004-033-001/3
()
|
3303004000NRG23310320232899660
|
07/04/2023
|
DHANESHWAR
|
3303004WL081940
|
DHANESHWAR
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467094
|
|
DHANESHWAR SAHU S/O GENDLAL
|
BANK OF BARODA(606985)
|
|
107
|
BERLA
|
CH-03-004-033-001/3
()
|
3303004000NRG23310320232899661
|
07/04/2023
|
Tumeshwar
|
3303004WL081940
|
Tumeshwar
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467100
|
|
TUMESHWAR SAHU SO GEANDRAM SAHU
|
BANK OF BARODA(606985)
|
|
108
|
BERLA
|
CH-03-004-033-001/310
()
|
3303004000NRG23310320232899663
|
07/04/2023
|
HEMLATA BAI
|
3303004WL081940
|
HEMLATA BAI
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467104
|
|
HEMLATA SEN W/O RAJ KUMAR SEN
|
BANK OF BARODA(606985)
|
|
109
|
BERLA
|
CH-03-004-033-001/310
()
|
3303004000NRG23310320232899662
|
07/04/2023
|
Rajkumar
|
3303004WL081940
|
Rajkumar
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467092
|
|
RAJ KUMAR SEN S/O PILA RAM SEN
|
BANK OF BARODA(606985)
|
|
110
|
BERLA
|
CH-03-004-033-001/318
()
|
3303004000NRG23310320232899665
|
07/04/2023
|
Fatte Singh Sahu
|
3303004WL081940
|
Fatte Singh Sahu
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467098
|
|
FATTESING SAHU S/O JAYLAL SAHU
|
BANK OF BARODA(606985)
|
|
111
|
BERLA
|
CH-03-004-033-001/318
()
|
3303004000NRG23310320232899664
|
07/04/2023
|
jaylal
|
3303004WL081940
|
jaylal
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467182
|
|
JAY LAL S/O BISOHA RAM SAHU
|
BANK OF BARODA(606985)
|
|
112
|
BERLA
|
CH-03-004-033-001/366
()
|
3303004000NRG23310320232899666
|
07/04/2023
|
Imran Ali
|
3303004WL081940
|
Imran Ali
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467170
|
|
IMRAN ALI
|
BANK OF BARODA(606985)
|
|
113
|
BERLA
|
CH-03-004-033-001/366
()
|
3303004000NRG23310320232899667
|
07/04/2023
|
Nilofar Naj
|
3303004WL081940
|
Nilofar Naj
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467096
|
|
NILOFAR NAZ
|
BANK OF BARODA(606985)
|
|
114
|
BERLA
|
CH-03-004-033-001/402
()
|
3303004000NRG23310320232899669
|
07/04/2023
|
AKILUN BEE
|
3303004WL081940
|
AKILUN BEE
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467105
|
|
AKILUN BEE W/O MUSTAK ALI
|
BANK OF BARODA(606985)
|
|
115
|
BERLA
|
CH-03-004-033-001/418
()
|
3303004000NRG23310320232899670
|
07/04/2023
|
mantora
|
3303004WL081940
|
mantora
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467186
|
|
MANTORA BAI SAHU
|
BANK OF BARODA(606985)
|
|
116
|
BERLA
|
CH-03-004-033-001/418
()
|
3303004000NRG23310320232899671
|
07/04/2023
|
MR THANURAM
|
3303004WL081940
|
MR THANURAM
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467261
|
|
THANURAM S/O BHIKHARAM SAHU
|
BANK OF BARODA(606985)
|
|
117
|
BERLA
|
CH-03-004-033-001/46
()
|
3303004000NRG23310320232899674
|
07/04/2023
|
MAUSAMI MARKAM
|
3303004WL081940
|
MAUSAMI MARKAM
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467107
|
|
MAUSAMI MARKAM
|
BANK OF BARODA(606985)
|
|
118
|
BERLA
|
CH-03-004-033-001/46
()
|
3303004000NRG23310320232899675
|
07/04/2023
|
Sagar Markam
|
3303004WL081940
|
Sagar Markam
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467102
|
|
SAGAR MARKAM SO MADAN
|
BANK OF BARODA(606985)
|
|
119
|
BERLA
|
CH-03-004-033-001/501-A
()
|
3303004000NRG23310320232899679
|
07/04/2023
|
PRAHALAD
|
3303004WL081940
|
PRAHALAD
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467163
|
|
Mr. PRAHLAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
120
|
BERLA
|
CH-03-004-033-001/544
()
|
3303004000NRG23310320232899680
|
07/04/2023
|
PINTU SAHU
|
3303004WL081940
|
PINTU SAHU
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467158
|
|
PINTU SAHU S/O RAMESH SAHU
|
BANK OF BARODA(606985)
|
|
121
|
BERLA
|
CH-03-004-033-001/83
()
|
3303004000NRG23310320232899681
|
07/04/2023
|
laxminarayan
|
3303004WL081940
|
laxminarayan
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467177
|
|
LAXMI NARAYAN S/O SANTARAK SAHU
|
BANK OF BARODA(606985)
|
|
122
|
BERLA
|
CH-03-004-033-001/94
()
|
3303004000NRG23310320232899684
|
07/04/2023
|
Sabana Ali
|
3303004WL081940
|
Sabana Ali
|
00045
|
BARB0DBSARD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467106
|
|
ISTAJ ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
123
|
BERLA
|
CH-03-004-012-002/249
()
|
3303004000NRG23030420232942427
|
07/04/2023
|
VIJAY KUMAR
|
3303004WL083171
|
VIJAY KUMAR
|
00045
|
BARB0SAJAXX
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434467240
|
|
Vijay Kumar
|
BANK OF BARODA(606985)
|
|
124
|
BERLA
|
CH-03-004-015-002/87
()
|
3303004000NRG23030420232942437
|
07/04/2023
|
Arvind
|
3303004WL083171
|
Arvind
|
00045
|
BARB0SAJAXX
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434467239
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
125
|
BERLA
|
CH-03-004-033-001/482
()
|
3303004000NRG23310320232899676
|
07/04/2023
|
ASHIF KHAN
|
3303004WL081940
|
ASHIF KHAN
|
00089
|
CBIN0283379
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467279
|
|
ASHIF KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
126
|
BERLA
|
CH-03-004-002-001/306
()
|
3303004000NRG23310320232882480
|
07/04/2023
|
RAKESH
|
3303004WL081553
|
RAKESH
|
00093
|
CRGB0008117
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434467285
|
|
Mr. RAKESH KUMAR GOND S/O MANHARAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
127
|
BERLA
|
CH-03-004-052-001/77
()
|
3303004100NRG23310320232883825
|
07/04/2023
|
KHUBIRAM
|
3303004WL081588
|
KHUBIRAM
|
00093
|
CRGB0008127
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434467089
|
|
Mr. KHUBIRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BERLA
|
CH-03-004-052-001/77
()
|
3303004100NRG23310320232883826
|
07/04/2023
|
RAMBAI
|
3303004WL081588
|
RAMBAI
|
00093
|
CRGB0008127
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434467296
|
|
Mr. RAMBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
129
|
BERLA
|
CH-03-004-012-002/141
()
|
3303004000NRG23030420232942423
|
07/04/2023
|
Narayan verma
|
3303004WL083171
|
Narayan verma
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434467223
|
|
Mr. NARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BERLA
|
CH-03-004-012-002/141
()
|
3303004000NRG23030420232942422
|
07/04/2023
|
Sarita
|
3303004WL083171
|
Sarita
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434467221
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BERLA
|
CH-03-004-015-001/339
()
|
3303004000NRG23030420232942429
|
07/04/2023
|
MANHARAN
|
3303004WL083171
|
MANHARAN
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434467200
|
|
Mr. MANHARAN DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BERLA
|
CH-03-004-015-001/341
()
|
3303004000NRG23030420232942430
|
07/04/2023
|
CHANDU
|
3303004WL083171
|
CHANDU
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434467315
|
|
MR CHANDU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
BERLA
|
CH-03-004-015-001/341
()
|
3303004000NRG23030420232942431
|
07/04/2023
|
HEMLATA
|
3303004WL083171
|
HEMLATA
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434467294
|
|
Mrs. HEMLATA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BERLA
|
CH-03-004-015-002/145
()
|
3303004000NRG23030420232942433
|
07/04/2023
|
YOGESHWARI
|
3303004WL083171
|
YOGESHWARI
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434467293
|
|
Mrs. YOGESHWARI ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BERLA
|
CH-03-004-015-002/16
()
|
3303004000NRG23030420232942434
|
07/04/2023
|
Rambharosha
|
3303004WL083171
|
Rambharosha
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434467224
|
|
Mr. RAMBHAROSA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BERLA
|
CH-03-004-015-002/286
()
|
3303004000NRG23030420232942435
|
07/04/2023
|
Vinod
|
3303004WL083171
|
Vinod
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434467222
|
|
Mr. VINOD S/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BERLA
|
CH-03-004-015-002/376
()
|
3303004000NRG23030420232942436
|
07/04/2023
|
CHANDRIKA BAI
|
3303004WL083171
|
CHANDRIKA BAI
|
00093
|
CRGB0008133
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434467292
|
|
Mrs. CHANDRIKA BAI ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
138
|
BERLA
|
CH-03-004-030-001/109
()
|
3303004000NRG23310320232899707
|
07/04/2023
|
Thanvar
|
3303004WL081944
|
Thanvar
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467270
|
|
Mr. THANWAR S/O BISAHU SEWAKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BERLA
|
CH-03-004-030-001/11
()
|
3303004000NRG23310320232899708
|
07/04/2023
|
Sukhram
|
3303004WL081944
|
Sukhram
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467220
|
|
Mr. SUKH RAM S/O BIRJHU RAM DHEEWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BERLA
|
CH-03-004-030-001/111
()
|
3303004000NRG23310320232899709
|
07/04/2023
|
Janki BAi
|
3303004WL081944
|
Janki BAi
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467202
|
|
Mrs. JANKI BAI W/O RAMESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BERLA
|
CH-03-004-030-001/123
()
|
3303004000NRG23310320232899714
|
07/04/2023
|
NIRMALA
|
3303004WL081944
|
NIRMALA
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467272
|
|
Mrs. NIRMALA VERMA W/OLT.DAUWA RAM VERM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BERLA
|
CH-03-004-030-001/13
()
|
3303004000NRG23310320232899716
|
07/04/2023
|
Malti Thakur
|
3303004WL081944
|
Malti Thakur
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467188
|
|
Mrs. MALTI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BERLA
|
CH-03-004-030-001/132
()
|
3303004000NRG23310320232899717
|
07/04/2023
|
MUNSHIRAM
|
3303004WL081944
|
MUNSHIRAM
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467212
|
|
MUNSHI RAM DEVANGAN S/O SUKHIRAM DEWANGA
|
BANK OF BARODA(606985)
|
|
144
|
BERLA
|
CH-03-004-030-001/14
()
|
3303004000NRG23310320232899718
|
07/04/2023
|
Kamala bai
|
3303004WL081944
|
Kamala bai
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467209
|
|
Mrs. KAMLA BAI W/O TULARAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BERLA
|
CH-03-004-030-001/141
()
|
3303004000NRG23310320232899719
|
07/04/2023
|
pancram
|
3303004WL081944
|
pancram
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467207
|
|
Mr. PANCHRAM S/O BISOUHA RAM RAWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BERLA
|
CH-03-004-030-001/144
()
|
3303004000NRG23310320232899720
|
07/04/2023
|
MELESH KUMAR
|
3303004WL081944
|
MELESH KUMAR
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467287
|
|
MR MELESH KUMAR TARAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BERLA
|
CH-03-004-030-001/15
()
|
3303004000NRG23310320232899721
|
07/04/2023
|
FAKIR RAM
|
3303004WL081944
|
FAKIR RAM
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467302
|
|
Mr. FAKIR NIRMALKAR S/O JHADURAM NIRMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BERLA
|
CH-03-004-030-001/152
()
|
3303004000NRG23310320232899722
|
07/04/2023
|
Prabha
|
3303004WL081944
|
Prabha
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467203
|
|
Mrs. PRABHA NIRMALKAR W/OPAWAN KUMAR NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BERLA
|
CH-03-004-030-001/176
()
|
3303004000NRG23310320232899735
|
07/04/2023
|
Sawithi
|
3303004WL081944
|
Sawithi
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467290
|
|
SAVITRI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
150
|
BERLA
|
CH-03-004-030-001/177-A
()
|
3303004000NRG23310320232899736
|
07/04/2023
|
KUMARI BAI
|
3303004WL081944
|
KUMARI BAI
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467289
|
|
Mrs. KUMARI,DEWANGAN W/O RAJESHWAR,DEWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BERLA
|
CH-03-004-030-001/190
()
|
3303004000NRG23310320232899738
|
07/04/2023
|
SARASVATI
|
3303004WL081944
|
SARASVATI
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467199
|
|
Mrs. SARSWATI BAI W/O NANDAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BERLA
|
CH-03-004-030-001/2
()
|
3303004000NRG23310320232899741
|
07/04/2023
|
Ramshila basi
|
3303004WL081944
|
Ramshila basi
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467274
|
|
Mrs. RAMSHILA BAI W/O BHAGWAN JI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BERLA
|
CH-03-004-030-001/20
()
|
3303004000NRG23310320232899742
|
07/04/2023
|
fekuram
|
3303004WL081944
|
fekuram
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467219
|
|
Mr. FEKU RAM S/O KANHAIYA LAL DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BERLA
|
CH-03-004-030-001/201
()
|
3303004000NRG23310320232899743
|
07/04/2023
|
Rukhamani
|
3303004WL081944
|
Rukhamani
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467303
|
|
Mrs. RUKHAMANI BAI W/O SATISHKUMAR YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BERLA
|
CH-03-004-030-001/205
()
|
3303004000NRG23310320232899744
|
07/04/2023
|
Devadas
|
3303004WL081944
|
Devadas
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467210
|
|
Mr. DEVADAS S/O SANTRAM DESHLAHRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BERLA
|
CH-03-004-030-001/211
()
|
3303004000NRG23310320232899746
|
07/04/2023
|
Satyvanti
|
3303004WL081944
|
Satyvanti
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467191
|
|
Mrs. SATYVATI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BERLA
|
CH-03-004-030-001/215
()
|
3303004000NRG23310320232899749
|
07/04/2023
|
Manju
|
3303004WL081944
|
Manju
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467198
|
|
Mrs. MANJU W/O RADHESHYAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BERLA
|
CH-03-004-030-001/216
()
|
3303004000NRG23310320232899750
|
07/04/2023
|
Sukrita
|
3303004WL081944
|
Sukrita
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467305
|
|
Mrs. SUKRITABAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BERLA
|
CH-03-004-030-001/217
()
|
3303004000NRG23310320232899751
|
07/04/2023
|
Purnima
|
3303004WL081944
|
Purnima
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467291
|
|
Mrs. PURNIMA NIRMALKAR W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
BERLA
|
CH-03-004-030-001/229
()
|
3303004000NRG23310320232899754
|
07/04/2023
|
PRAMILA
|
3303004WL081944
|
PRAMILA
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467306
|
|
PRAMILA W/O THANWAR YADAV
|
BANK OF BARODA(606985)
|
|
161
|
BERLA
|
CH-03-004-030-001/24-A
()
|
3303004000NRG23310320232899755
|
07/04/2023
|
KHRISHNA BAI
|
3303004WL081944
|
KHRISHNA BAI
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467218
|
|
Mrs. KRISHNA BAI W/O BALDAU .YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BERLA
|
CH-03-004-030-001/29
()
|
3303004000NRG23310320232899757
|
07/04/2023
|
biran bai
|
3303004WL081944
|
biran bai
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467193
|
|
BIRAN BAI W/O THANWAR THETHWAR
|
BANK OF BARODA(606985)
|
|
163
|
BERLA
|
CH-03-004-030-001/321
()
|
3303004000NRG23310320232899761
|
07/04/2023
|
MOHAN
|
3303004WL081944
|
MOHAN
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467286
|
|
Mr. MOHAN LAL S/O MANSHA RAM DHOBI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BERLA
|
CH-03-004-030-001/334
()
|
3303004000NRG23310320232899767
|
07/04/2023
|
TAKESHWARI DEWANGAN
|
3303004WL081944
|
TAKESHWARI DEWANGAN
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467307
|
|
Mrs. TAKESHWARI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BERLA
|
CH-03-004-030-001/345
()
|
3303004000NRG23310320232899770
|
07/04/2023
|
PRATIBHA BAI YADAV
|
3303004WL081944
|
PRATIBHA BAI YADAV
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467304
|
|
Mrs. PRATIBHA D/O LALA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BERLA
|
CH-03-004-030-001/35
()
|
3303004000NRG23310320232899771
|
07/04/2023
|
Bhagwantin
|
3303004WL081944
|
Bhagwantin
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467217
|
|
Mrs. BHAGWANTIN BAI W/O JHANGLU RAM RAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BERLA
|
CH-03-004-030-001/366
()
|
3303004000NRG23310320232899783
|
07/04/2023
|
RAJULAL
|
3303004WL081944
|
RAJULAL
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467317
|
|
Mr. RAJU LAL MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BERLA
|
CH-03-004-030-001/39
()
|
3303004000NRG23310320232899785
|
07/04/2023
|
Jhamin bai
|
3303004WL081944
|
Jhamin bai
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467216
|
|
Mrs. JHAMIN BAI W/O JAGESAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BERLA
|
CH-03-004-030-001/41
()
|
3303004000NRG23310320232899786
|
07/04/2023
|
Premchand
|
3303004WL081944
|
Premchand
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467215
|
|
Mr. PREMCHAND S/O KEJAU KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BERLA
|
CH-03-004-030-001/44
()
|
3303004000NRG23310320232899787
|
07/04/2023
|
Bhaga bai
|
3303004WL081944
|
Bhaga bai
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467271
|
|
Mrs. BHAGA BAI W/OKHELAWAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BERLA
|
CH-03-004-030-001/54
()
|
3303004000NRG23310320232899791
|
07/04/2023
|
Shayam lal
|
3303004WL081944
|
Shayam lal
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467208
|
|
MR SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
BERLA
|
CH-03-004-030-001/73
()
|
3303004000NRG23310320232899796
|
07/04/2023
|
Mankuvvar
|
3303004WL081944
|
Mankuvvar
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467214
|
|
Mrs. MANKUNWAR W/O RAMAU THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BERLA
|
CH-03-004-030-001/83
()
|
3303004000NRG23310320232899802
|
07/04/2023
|
Dropati
|
3303004WL081944
|
Dropati
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467213
|
|
Mrs. DROPATI BAI W/O BALA RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BERLA
|
CH-03-004-030-001/98
()
|
3303004000NRG23310320232899805
|
07/04/2023
|
Santram
|
3303004WL081944
|
Santram
|
00093
|
CRGB0008136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467211
|
|
SANTRAM GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BERLA
|
CH-03-004-031-001/28
()
|
3303004000NRG23310320232887051
|
07/04/2023
|
Prelal
|
3303004WL081656
|
Prelal
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434467269
|
|
Mr. PIYARA LAL S/O MEHATTAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
BERLA
|
CH-03-004-031-001/62
()
|
3303004000NRG23310320232887890
|
07/04/2023
|
Nilkanth
|
3303004WL081670
|
Nilkanth
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434467275
|
|
Mr. NILKANTH S/O GANGARAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
BERLA
|
CH-03-004-031-001/649
()
|
3303004000NRG23310320232887295
|
07/04/2023
|
Keshari
|
3303004WL081662
|
Keshari
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434467288
|
|
Mrs. KESHRI BAI W/O MANHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
BERLA
|
CH-03-004-031-001/649
()
|
3303004000NRG23310320232887294
|
07/04/2023
|
Manharan
|
3303004WL081662
|
Manharan
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434467273
|
|
Mr. MANHARAN S / O SHREE RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BERLA
|
CH-03-004-031-001/757
()
|
3303004000NRG23310320232887058
|
07/04/2023
|
Dineshvari
|
3303004WL081656
|
Dineshvari
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434467204
|
|
Mrs. DINESHWARI / VIJAY KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
BERLA
|
CH-03-004-031-001/757
()
|
3303004000NRG23310320232887057
|
07/04/2023
|
Vijay Kumar
|
3303004WL081656
|
Vijay Kumar
|
00093
|
CRGB0008136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434467205
|
|
Mr. VIJAY KUMAR S/O TOMAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
181
|
BERLA
|
CH-03-004-073-001/312
()
|
3303004000NRG23310320232902449
|
07/04/2023
|
MOJEE RAM NISHAD
|
3303004WL082008
|
MOJEE RAM NISHAD
|
00093
|
CRGB0008156
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467189
|
|
MAUJI RAM NISHAD
|
ICICI BANK LTD(508534)
|
|
182
|
BERLA
|
CH-03-004-073-001/319
()
|
3303004000NRG23310320232902450
|
07/04/2023
|
HORILAL
|
3303004WL082008
|
HORILAL
|
00093
|
CRGB0008156
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467201
|
|
HORILAL SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
183
|
BERLA
|
CH-03-004-025-002/137-A
()
|
3303004000NRG23310320232898309
|
07/04/2023
|
bIsuha ram
|
3303004WL081918
|
bIsuha ram
|
00093
|
CRGB0008163
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467206
|
|
Mr. BISHAUHA RAM SAHU S/O ADHRAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
BERLA
|
CH-03-004-050-001/113
()
|
3303004000NRG23310320232897883
|
07/04/2023
|
BAISAKHIN
|
3303004WL081906
|
BAISAKHIN
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467299
|
|
BAESHAKHIN BAI W/O PANCHU RAM
|
BANK OF BARODA(606985)
|
|
185
|
BERLA
|
CH-03-004-050-001/119
()
|
3303004000NRG23310320232897884
|
07/04/2023
|
HEERADAS
|
3303004WL081906
|
HEERADAS
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467319
|
|
HEERA DAS SATNAMI S/O BISHBAR
|
BANK OF BARODA(606985)
|
|
186
|
BERLA
|
CH-03-004-050-001/119
()
|
3303004000NRG23310320232897885
|
07/04/2023
|
RAJKUMARI
|
3303004WL081906
|
RAJKUMARI
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467196
|
|
Mrs. RAJKUNVAR W/O HARIDAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
BERLA
|
CH-03-004-050-001/128
()
|
3303004000NRG23310320232897889
|
07/04/2023
|
Lokesh
|
3303004WL081906
|
Lokesh
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467310
|
|
Mr. LOKESH S/O SUKHADEV TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
BERLA
|
CH-03-004-050-001/132
()
|
3303004000NRG23310320232897890
|
07/04/2023
|
MANI RAM
|
3303004WL081906
|
MANI RAM
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467320
|
|
DHANI RAM S/O SEETA RAM
|
BANK OF BARODA(606985)
|
|
189
|
BERLA
|
CH-03-004-050-001/137
()
|
3303004000NRG23310320232897892
|
07/04/2023
|
DILESHWARI
|
3303004WL081906
|
DILESHWARI
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467311
|
|
Mrs. DILESHWARI W/O DILIP PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
BERLA
|
CH-03-004-050-001/149
()
|
3303004000NRG23310320232897899
|
07/04/2023
|
REKHA BAI
|
3303004WL081906
|
REKHA BAI
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467313
|
|
Mrs. REKHA BAI W/O RAJ KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
BERLA
|
CH-03-004-050-001/158
()
|
3303004000NRG23310320232897902
|
07/04/2023
|
CHAITI BAI
|
3303004WL081906
|
CHAITI BAI
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467192
|
|
Mrs. CHAITI BAI W/O DWARIKA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
BERLA
|
CH-03-004-050-001/213
()
|
3303004000NRG23310320232897910
|
07/04/2023
|
Ashok kumar
|
3303004WL081906
|
Ashok kumar
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467090
|
|
Mr. ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
BERLA
|
CH-03-004-050-001/214
()
|
3303004000NRG23310320232897911
|
07/04/2023
|
SHANKAR
|
3303004WL081906
|
SHANKAR
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467087
|
|
Mr. SHANKAR PAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
194
|
BERLA
|
CH-03-004-050-001/223
()
|
3303004000NRG23310320232897914
|
07/04/2023
|
UTTARA BAI
|
3303004WL081906
|
UTTARA BAI
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467297
|
|
Mrs. UTTRA BAI W/O NILPRAKASH GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
BERLA
|
CH-03-004-050-001/30
()
|
3303004000NRG23310320232897927
|
07/04/2023
|
Sahetrin
|
3303004WL081906
|
Sahetrin
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467314
|
|
Mrs. SAHTRIN W/O ASHARAM PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
BERLA
|
CH-03-004-050-001/307
()
|
3303004000NRG23310320232897930
|
07/04/2023
|
rasid khan
|
3303004WL081906
|
rasid khan
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467318
|
|
RASHID KHAN S/O HUSAIN KHAN
|
BANK OF BARODA(606985)
|
|
197
|
BERLA
|
CH-03-004-050-001/311
()
|
3303004000NRG23310320232897931
|
07/04/2023
|
BUDHARU
|
3303004WL081906
|
BUDHARU
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467316
|
|
Mr. BUDHARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
BERLA
|
CH-03-004-050-001/37
()
|
3303004000NRG23310320232897936
|
07/04/2023
|
SHYAMABAI
|
3303004WL081906
|
SHYAMABAI
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467190
|
|
Mrs. SHYAM BAI CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
BERLA
|
CH-03-004-050-001/399
()
|
3303004000NRG23310320232897944
|
07/04/2023
|
LATKHOR
|
3303004WL081906
|
LATKHOR
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467298
|
|
Mr. LATKHOR KOSRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
200
|
BERLA
|
CH-03-004-050-001/411
()
|
3303004000NRG23310320232897945
|
07/04/2023
|
KHEDRAM
|
3303004WL081906
|
KHEDRAM
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467088
|
|
KHED RAM S/O FHERU
|
BANK OF BARODA(606985)
|
|
201
|
BERLA
|
CH-03-004-050-001/411
()
|
3303004000NRG23310320232897946
|
07/04/2023
|
PARVATI
|
3303004WL081906
|
PARVATI
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467312
|
|
Mrs. PARVATI W/O KHED RAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
BERLA
|
CH-03-004-050-001/59
()
|
3303004000NRG23310320232897956
|
07/04/2023
|
BHAGELA
|
3303004WL081906
|
BHAGELA
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467295
|
|
Mr. BHAGELA S/O SUDAN DEHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
BERLA
|
CH-03-004-050-001/95
()
|
3303004000NRG23310320232897962
|
07/04/2023
|
DINESH
|
3303004WL081906
|
DINESH
|
00093
|
CRGB0008163
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467300
|
|
DINESH KUMAR S/O SEETA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18680
|
18680
|
|
|
|
|
|
|
|
|
204
|
BERLA
|
CH-03-004-052-001/60
()
|
3303004100NRG23310320232883821
|
07/04/2023
|
UTARA
|
3303004WL081588
|
UTARA
|
00093
|
SBIN0RRCHGB
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434467197
|
|
Mrs. UTTARA W/O JANAK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
BERLA
|
CH-03-004-052-001/76
()
|
3303004100NRG23310320232883824
|
07/04/2023
|
KEKTI
|
3303004WL081588
|
KEKTI
|
00093
|
SBIN0RRCHGB
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434467225
|
|
Mrs. KEKTI BAI . VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
BERLA
|
CH-03-004-052-001/81
()
|
3303004100NRG23310320232883827
|
07/04/2023
|
Sunita
|
3303004WL081588
|
Sunita
|
00093
|
SBIN0RRCHGB
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434467267
|
|
Mrs. SINITA W/O RAJ KUMAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
BERLA
|
CH-03-004-052-001/82
()
|
3303004100NRG23310320232883828
|
07/04/2023
|
TULSA
|
3303004WL081588
|
TULSA
|
00093
|
SBIN0RRCHGB
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434467194
|
|
Mrs. TULSABAI MANHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
BERLA
|
CH-03-004-052-001/85
()
|
3303004100NRG23310320232883830
|
07/04/2023
|
JAIKUMAR
|
3303004WL081588
|
JAIKUMAR
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434467308
|
|
Mr. JAI KUMAR S/O BAISAHKHU RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
BERLA
|
CH-03-004-052-001/87
()
|
3303004100NRG23310320232883832
|
07/04/2023
|
Kumbhakarn
|
3303004WL081588
|
Kumbhakarn
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434467309
|
|
Mr. KUMBHKARAN S/O HAILU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
BERLA
|
CH-03-004-052-001/88
()
|
3303004100NRG23310320232883833
|
07/04/2023
|
SANTOSH
|
3303004WL081588
|
SANTOSH
|
00093
|
SBIN0RRCHGB
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434467301
|
|
MR SANTOSH VERMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BERLA
|
CH-03-004-052-001/95
()
|
3303004100NRG23310320232883836
|
07/04/2023
|
HEERA
|
3303004WL081588
|
HEERA
|
00093
|
SBIN0RRCHGB
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434467195
|
|
Mrs. HEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
BERLA
|
CH-03-004-052-001/98
()
|
3303004100NRG23310320232883837
|
07/04/2023
|
CHITREKHA
|
3303004WL081588
|
CHITREKHA
|
00093
|
SBIN0RRCHGB
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434467268
|
|
Miss. CHITRA REKHA W/O NANDU RAM PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
213
|
BERLA
|
CH-03-004-033-001/220
()
|
3303004000NRG23310320232899652
|
07/04/2023
|
bhola ram
|
3303004WL081940
|
bhola ram
|
00415
|
SBIN0010217
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467278
|
|
MR BHOLA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
214
|
BERLA
|
CH-03-004-012-002/215
()
|
3303004000NRG23030420232942426
|
07/04/2023
|
Morajdhvaj
|
3303004WL083171
|
Morajdhvaj
|
00415
|
SBIN0014206
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434467283
|
|
MS MORAJDHVAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
215
|
BERLA
|
CH-03-004-020-001/394
()
|
3303004000NRG23310320232897309
|
07/04/2023
|
Radhika Nishad
|
3303004WL081879
|
Radhika Nishad
|
00415
|
SBIN0015773
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467226
|
|
MRS RADHIKA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
BERLA
|
CH-03-004-025-001/301-A
()
|
3303004000NRG23310320232898293
|
07/04/2023
|
Amrika Bai
|
3303004WL081918
|
Amrika Bai
|
00415
|
SBIN0015773
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434467284
|
|
MS AMRIKA BAI LASEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
BERLA
|
CH-03-004-025-001/301-A
()
|
3303004000NRG23310320232898292
|
07/04/2023
|
Dinesh
|
3303004WL081918
|
Dinesh
|
00415
|
SBIN0015773
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434467281
|
|
DINESH KUMAR LASEL S/O LASEL
|
BANK OF BARODA(606985)
|
|
218
|
BERLA
|
CH-03-004-030-001/115
()
|
3303004000NRG23310320232899710
|
07/04/2023
|
Neha Verma
|
3303004WL081944
|
Neha Verma
|
00415
|
SBIN0015773
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467236
|
|
MISS NEHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BERLA
|
CH-03-004-030-001/193
()
|
3303004000NRG23310320232899740
|
07/04/2023
|
KHILESHWARI
|
3303004WL081944
|
KHILESHWARI
|
00415
|
SBIN0015773
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467231
|
|
KHILESHWARI VERMA D/O BIRENDRA VERMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
BERLA
|
CH-03-004-030-001/323
()
|
3303004000NRG23310320232899762
|
07/04/2023
|
Swati
|
3303004WL081944
|
Swati
|
00415
|
SBIN0015773
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467235
|
|
MISS SWATI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
221
|
BERLA
|
CH-03-004-030-001/342
()
|
3303004000NRG23310320232899768
|
07/04/2023
|
Kumari Bai
|
3303004WL081944
|
Kumari Bai
|
00415
|
SBIN0015773
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467237
|
|
MISS KUMARI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
222
|
BERLA
|
CH-03-004-030-001/357
()
|
3303004000NRG23310320232899776
|
07/04/2023
|
KAJAL DEWANGAN
|
3303004WL081944
|
KAJAL DEWANGAN
|
00415
|
SBIN0015773
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434467229
|
|
MS KAJAL DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
BERLA
|
CH-03-004-031-001/102
()
|
3303004000NRG23310320232887293
|
07/04/2023
|
khemraj sahu
|
3303004WL081662
|
khemraj sahu
|
00415
|
SBIN0015773
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434467227
|
|
MR KHEMRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
224
|
BERLA
|
CH-03-004-050-001/14
()
|
3303004000NRG23310320232897893
|
07/04/2023
|
SEVA DAS
|
3303004WL081906
|
SEVA DAS
|
00415
|
SBIN0015773
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467230
|
|
SEVADAS S/O GAUTARIHA
|
BANK OF BARODA(606985)
|
|
225
|
BERLA
|
CH-03-004-050-001/268
()
|
3303004000NRG23310320232897921
|
07/04/2023
|
Mukti bai
|
3303004WL081906
|
Mukti bai
|
00415
|
SBIN0015773
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467233
|
|
MRS MUKTI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
226
|
BERLA
|
CH-03-004-050-001/269
()
|
3303004000NRG23310320232897923
|
07/04/2023
|
Meena bai
|
3303004WL081906
|
Meena bai
|
00415
|
SBIN0015773
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467234
|
|
MS MINA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
227
|
BERLA
|
CH-03-004-050-001/307
()
|
3303004000NRG23310320232897928
|
07/04/2023
|
makakbee
|
3303004WL081906
|
makakbee
|
00415
|
SBIN0015773
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467232
|
|
MRS MAKKA BEE
|
STATE BANK OF INDIA(508548)
|
|
228
|
BERLA
|
CH-03-004-050-001/33
()
|
3303004000NRG23310320232897935
|
07/04/2023
|
BALRAM DESHLAHRE
|
3303004WL081906
|
BALRAM DESHLAHRE
|
00415
|
SBIN0015773
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467282
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BERLA
|
CH-03-004-050-001/476
()
|
3303004000NRG23310320232897949
|
07/04/2023
|
rakesh kumar
|
3303004WL081906
|
rakesh kumar
|
00415
|
SBIN0015773
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467280
|
|
MR RAKESH KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BERLA
|
CH-03-004-050-001/485
()
|
3303004000NRG23310320232897950
|
07/04/2023
|
Santosh kumar
|
3303004WL081906
|
Santosh kumar
|
00415
|
SBIN0015773
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467238
|
|
MR SANTOSH KHUTEL
|
STATE BANK OF INDIA(508548)
|
|
231
|
BERLA
|
CH-03-004-050-001/494
()
|
3303004000NRG23310320232897953
|
07/04/2023
|
SANTOSHI
|
3303004WL081906
|
SANTOSHI
|
00415
|
SBIN0015773
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467228
|
|
MS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BERLA
|
CH-03-004-050-001/95
()
|
3303004000NRG23310320232897963
|
07/04/2023
|
RAJESHWARI
|
3303004WL081906
|
RAJESHWARI
|
00415
|
SBIN0015773
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434467276
|
|
MRS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13778
|
13778
|
|
|
|
|
|
|
|
|
233
|
BERLA
|
CH-03-004-020-001/400
()
|
3303004000NRG23310320232897311
|
07/04/2023
|
Narmda nishad
|
3303004WL081879
|
Narmda nishad
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434467242
|
|
NARMDA NISHAD
|
BANK OF BARODA(606985)
|
|
234
|
BERLA
|
CH-03-004-073-001/301
()
|
3303004000NRG23310320232902448
|
07/04/2023
|
Bishat Verma
|
3303004WL082008
|
Bishat Verma
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434467241
|
|
Mr. BISHAT RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187214
|
187214
|
|
|
|
|
|
|
|