|
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
|
Darbha
|
CH-11-014-058-002/501
(Toynar)
|
3311014000NRG24290120240783093
|
29/01/2024
|
Pide Markam
|
3311014WL085801
|
Pide Markam
|
00032
|
UTIB0000710
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146990122
|
|
PIDE MARKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-067-001/163
(Pakhnar 2)
|
3311014000NRG24290120240783116
|
29/01/2024
|
Gobel Ram Mandavi
|
3311014WL085806
|
Gobel Ram Mandavi
|
00032
|
UTIB0003926
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2146990120
|
|
GOBEL RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-067-001/165
(Pakhnar 2)
|
3311014000NRG24290120240783121
|
29/01/2024
|
Raju Mandsvi
|
3311014WL085808
|
Raju Mandsvi
|
00032
|
UTIB0003926
|
3094
|
3094
|
Rejected
|
25/03/2024
|
|
2146990121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
Darbha
|
CH-11-014-012-003/195
(CHHINDAGUR)
|
3311014000NRG24290120240783112
|
29/01/2024
|
Budhu
|
3311014WL085804
|
Budhu
|
00045
|
BARB0DARBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146989978
|
|
BUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
Darbha
|
CH-11-014-049-001/114
(DHODREPAL-)
|
3311014000NRG24290120240777459
|
29/01/2024
|
Mahadev
|
3311014WL085164
|
Mahadev
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990100
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Darbha
|
CH-11-014-049-001/114
(DHODREPAL-)
|
3311014000NRG24290120240777460
|
29/01/2024
|
Sushila Mandavi
|
3311014WL085164
|
Sushila Mandavi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990099
|
|
SUSHILA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Darbha
|
CH-11-014-049-001/158
(DHODREPAL-)
|
3311014000NRG24290120240777462
|
29/01/2024
|
Koya
|
3311014WL085164
|
Koya
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990098
|
|
KOYA SO LAKSHMAN
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-049-001/344
(DHODREPAL-)
|
3311014000NRG24290120240777465
|
29/01/2024
|
Dhanur Kurmi
|
3311014WL085164
|
Dhanur Kurmi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990101
|
|
MR DHANUR KURMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Darbha
|
CH-11-014-049-001/78
(DHODREPAL-)
|
3311014000NRG24290120240777466
|
29/01/2024
|
Tilak Podyami
|
3311014WL085164
|
Tilak Podyami
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990097
|
|
TILAK PODYAMI SO AYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
Darbha
|
CH-11-014-010-002/1041
(CHHINDAWADA)
|
3311014000NRG24290120240778568
|
29/01/2024
|
Sonsay
|
3311014WL085275
|
Sonsay
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146990004
|
|
SONSAY
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-010-002/117-A
(CHHINDAWADA)
|
3311014000NRG24290120240778569
|
29/01/2024
|
Kartik
|
3311014WL085275
|
Kartik
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146990034
|
|
KARTIK RAJU RAM
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-010-002/122
(CHHINDAWADA)
|
3311014000NRG24290120240778366
|
29/01/2024
|
Somaru
|
3311014WL085260
|
Somaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989968
|
|
SOMARU MAJRA
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-010-002/124-A
(CHHINDAWADA)
|
3311014000NRG24290120240778491
|
29/01/2024
|
Leembati Nag
|
3311014WL085271
|
Leembati Nag
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146989988
|
|
LEEMBATI NAG
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-010-002/142
(CHHINDAWADA)
|
3311014000NRG24290120240778454
|
29/01/2024
|
Mangal Ram Baghel
|
3311014WL085268
|
Mangal Ram Baghel
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146989993
|
|
MANGAL RAM BAGHEL
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-010-002/1628
(Chhindawada 2)
|
3311014000NRG24290120240779425
|
29/01/2024
|
bimla nag
|
3311014WL085413
|
bimla nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989998
|
|
BIMLA NAG
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-010-002/1645
(CHHINDAWADA)
|
3311014000NRG24290120240778455
|
29/01/2024
|
tularam
|
3311014WL085268
|
tularam
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990013
|
|
TULA RAM
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-010-002/1651
(Chhindawada 2)
|
3311014000NRG24290120240779427
|
29/01/2024
|
Domu Nag
|
3311014WL085413
|
Domu Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990012
|
|
DOMU
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-010-002/1651
(Chhindawada 2)
|
3311014000NRG24290120240779426
|
29/01/2024
|
Santuram
|
3311014WL085413
|
Santuram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990015
|
|
SANTURAM
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-010-002/1695
(CHHINDAWADA)
|
3311014000NRG24290120240778333
|
29/01/2024
|
Geeta
|
3311014WL085258
|
Geeta
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990023
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-010-002/1695
(CHHINDAWADA)
|
3311014000NRG24290120240778332
|
29/01/2024
|
Govind
|
3311014WL085258
|
Govind
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989965
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Darbha
|
CH-11-014-010-002/1702
(CHHINDAWADA)
|
3311014000NRG24290120240778456
|
29/01/2024
|
Fulmati Baghel
|
3311014WL085268
|
Fulmati Baghel
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990025
|
|
FULMATI
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-010-002/1704
(CHHINDAWADA)
|
3311014000NRG24290120240778492
|
29/01/2024
|
Sukra Nag
|
3311014WL085271
|
Sukra Nag
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146989951
|
|
SUKRA
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-010-002/1765
(CHHINDAWADA)
|
3311014000NRG24290120240778367
|
29/01/2024
|
Sonsay
|
3311014WL085260
|
Sonsay
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146990036
|
|
SONSAY
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-010-002/180
(Chhindawada 3)
|
3311014000NRG24290120240778624
|
29/01/2024
|
Balram
|
3311014WL085282
|
Balram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990024
|
|
Master BAIRAM CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Darbha
|
CH-11-014-010-002/187
(CHHINDAWADA)
|
3311014000NRG24290120240778457
|
29/01/2024
|
Sukdev
|
3311014WL085268
|
Sukdev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989966
|
|
SUKDEV NAG
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-010-002/195
(CHHINDAWADA)
|
3311014000NRG24290120240778458
|
29/01/2024
|
MOTI
|
3311014WL085268
|
MOTI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989961
|
|
MOTIRAM
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-010-002/196-A
(CHHINDAWADA)
|
3311014000NRG24290120240778459
|
29/01/2024
|
Dhansay
|
3311014WL085268
|
Dhansay
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146989954
|
|
DHANSAY SO SUKALU
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-010-002/246
(CHHINDAWADA)
|
3311014000NRG24290120240778369
|
29/01/2024
|
CHINGDU
|
3311014WL085260
|
CHINGDU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990001
|
|
Mr. CHINGDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Darbha
|
CH-11-014-010-002/25
(CHHINDAWADA)
|
3311014000NRG24290120240778440
|
29/01/2024
|
LATA
|
3311014WL085265
|
LATA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990003
|
|
Mr. RAJESH BAGHEL S/O THIRLY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Darbha
|
CH-11-014-010-002/25
(CHHINDAWADA)
|
3311014000NRG24290120240778441
|
29/01/2024
|
SONAMANI BAISH
|
3311014WL085265
|
SONAMANI BAISH
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989990
|
|
SONAMANI BAISH
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-010-002/538
(Chhindawada 3)
|
3311014000NRG24290120240778573
|
29/01/2024
|
dasmi
|
3311014WL085276
|
dasmi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990002
|
|
DASHAMI
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-010-002/538
(Chhindawada 3)
|
3311014000NRG24290120240778572
|
29/01/2024
|
MAHARU
|
3311014WL085276
|
MAHARU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989956
|
|
MAHRU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Darbha
|
CH-11-014-010-002/727
(Chhindawada 3)
|
3311014000NRG24290120240778591
|
29/01/2024
|
Lachhu
|
3311014WL085279
|
Lachhu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989963
|
|
LACHHU SO SUKU
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-010-002/734-A
(Chhindawada 3)
|
3311014000NRG24290120240778594
|
29/01/2024
|
Nila Nag
|
3311014WL085279
|
Nila Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990030
|
|
NILA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Darbha
|
CH-11-014-010-002/740
(Chhindawada 3)
|
3311014000NRG24290120240778596
|
29/01/2024
|
Rambati
|
3311014WL085279
|
Rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989962
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Darbha
|
CH-11-014-010-002/742
(Chhindawada 3)
|
3311014000NRG24290120240778597
|
29/01/2024
|
SAMNATH
|
3311014WL085279
|
SAMNATH
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990006
|
|
SAMNATH
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-010-002/742
(Chhindawada 3)
|
3311014000NRG24290120240778598
|
29/01/2024
|
Sukari
|
3311014WL085279
|
Sukari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989957
|
|
SUKARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Darbha
|
CH-11-014-010-002/75
(CHHINDAWADA)
|
3311014000NRG24290120240778461
|
29/01/2024
|
Mhadev
|
3311014WL085268
|
Mhadev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989953
|
|
MAHADEV S O PARDESI
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-010-002/75
(CHHINDAWADA)
|
3311014000NRG24290120240778460
|
29/01/2024
|
Murai
|
3311014WL085268
|
Murai
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146990032
|
|
MURAEE
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-010-002/751
(Chhindawada 3)
|
3311014000NRG24290120240778599
|
29/01/2024
|
Magan
|
3311014WL085279
|
Magan
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989979
|
|
MANGAN NAG
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-010-002/76-A
(CHHINDAWADA)
|
3311014000NRG24290120240778339
|
29/01/2024
|
shadev
|
3311014WL085258
|
shadev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989955
|
|
SHADEV
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-010-002/781
(CHHINDAWADA)
|
3311014000NRG24290120240778327
|
29/01/2024
|
somaru
|
3311014WL085257
|
somaru
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146989969
|
|
SOMAROO RAMOO
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-010-002/907-A
(Chhindawada 3)
|
3311014000NRG24290120240778578
|
29/01/2024
|
Aashmati
|
3311014WL085276
|
Aashmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990031
|
|
ASMATI NAG RAMU NAG
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-010-002/914
(CHHINDAWADA)
|
3311014000NRG24290120240778340
|
29/01/2024
|
Budhru
|
3311014WL085258
|
Budhru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989960
|
|
BUDROO KASHYAP
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-010-002/916
(CHHINDAWADA)
|
3311014000NRG24290120240778462
|
29/01/2024
|
SAMPAT
|
3311014WL085268
|
SAMPAT
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990019
|
|
SAMPAT
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-010-002/994
(CHHINDAWADA)
|
3311014000NRG24290120240778330
|
29/01/2024
|
gonchu
|
3311014WL085257
|
gonchu
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146989970
|
|
GONCHOO BOTI
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-010-005/788
(CHHINDAWADA)
|
3311014000NRG24290120240778331
|
29/01/2024
|
Dhutru
|
3311014WL085257
|
Dhutru
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146989967
|
|
DHUTRU JAADLA
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-012-002/1041
(CHHINDAGUR)
|
3311014000NRG24290120240783110
|
29/01/2024
|
Chaitan baghel
|
3311014WL085804
|
Chaitan baghel
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2146989948
|
|
CHAITAN KASHYAP SO
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-012-002/1047
(CHHINDAGUR)
|
3311014000NRG24290120240783061
|
29/01/2024
|
Budhri
|
3311014WL085796
|
Budhri
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146989964
|
|
BUDHRI
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-012-002/394
(CHHINDAGUR)
|
3311014000NRG24290120240783111
|
29/01/2024
|
Lamaru Nag
|
3311014WL085804
|
Lamaru Nag
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146989992
|
|
LAMARU NAG
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-012-002/402
(CHHINDAGUR)
|
3311014000NRG24290120240783014
|
29/01/2024
|
Dula Kawasi
|
3311014WL085791
|
Dula Kawasi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146990008
|
|
DULA KAWASI
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-012-003/80
(CHHINDAGUR)
|
3311014000NRG24290120240783015
|
29/01/2024
|
lakhmi
|
3311014WL085791
|
lakhmi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146989959
|
|
LAKHMI
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-022-001/16
(KAMANAR)
|
3311014000NRG24290120240779861
|
29/01/2024
|
somari
|
3311014WL085458
|
somari
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990044
|
|
SOMARI W O LALIT
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-022-002/151
(KAMANAR)
|
3311014000NRG24290120240779477
|
29/01/2024
|
lamru
|
3311014WL085425
|
lamru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990052
|
|
LAMRU S O RAMU
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-022-002/165
(KAMANAR)
|
3311014000NRG24290120240779478
|
29/01/2024
|
raju
|
3311014WL085425
|
raju
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990051
|
|
RAJU S O KARTIK
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-022-002/165
(KAMANAR)
|
3311014000NRG24290120240779479
|
29/01/2024
|
rambati
|
3311014WL085425
|
rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990053
|
|
RAMBATI W O RAJU
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-022-002/429
(KAMANAR)
|
3311014000NRG24290120240779483
|
29/01/2024
|
mangla
|
3311014WL085425
|
mangla
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990058
|
|
MANGLA BAGHEL S O PA
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-022-002/429
(KAMANAR)
|
3311014000NRG24290120240779482
|
29/01/2024
|
pardasi
|
3311014WL085425
|
pardasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990048
|
|
PARDESI S O KARTIK
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-022-002/429
(KAMANAR)
|
3311014000NRG24290120240779484
|
29/01/2024
|
sukai
|
3311014WL085425
|
sukai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990059
|
|
SUKHAI W O PARDESI
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-028-001/143
(KOLENG)
|
3311014000NRG24290120240783094
|
29/01/2024
|
Kupil
|
3311014WL085802
|
Kupil
|
00045
|
BARB0DORBHA
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146989989
|
|
KUPLI
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-038-002/108
(NEELEGONDI BODENAR)
|
3311014000NRG24290120240781273
|
29/01/2024
|
Sanko Kavasi
|
3311014WL085597
|
Sanko Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989997
|
|
SANKO KAVASI
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-038-002/160
(NEELEGONDI BODENAR)
|
3311014000NRG24290120240781274
|
29/01/2024
|
Sangeeta Kavasi
|
3311014WL085597
|
Sangeeta Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990022
|
|
SANGEETA KAVASI
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-038-002/185
(NEELEGONDI BODENAR)
|
3311014000NRG24290120240781275
|
29/01/2024
|
Chaitu Kavasi
|
3311014WL085597
|
Chaitu Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989999
|
|
CHAITU KAVASI
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-038-002/193
(NEELEGONDI BODENAR)
|
3311014000NRG24290120240781276
|
29/01/2024
|
Budri Poyami
|
3311014WL085597
|
Budri Poyami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989981
|
|
BUDRI POYAMI
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-038-002/230
(NEELEGONDI BODENAR)
|
3311014000NRG24290120240781277
|
29/01/2024
|
HIDME
|
3311014WL085597
|
HIDME
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990016
|
|
HIDME POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Darbha
|
CH-11-014-038-002/44
(NEELEGONDI BODENAR)
|
3311014000NRG24290120240781280
|
29/01/2024
|
Maso Kavasi
|
3311014WL085597
|
Maso Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990007
|
|
MASO KAVASI
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-038-002/6-A
(NEELEGONDI BODENAR)
|
3311014000NRG24290120240781281
|
29/01/2024
|
Anjana Kawasi
|
3311014WL085597
|
Anjana Kawasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990027
|
|
ANJANA KAWASI
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-042-002/257
(Pakhnar 3)
|
3311014000NRG24290120240783120
|
29/01/2024
|
HIDAME
|
3311014WL085808
|
HIDAME
|
00045
|
BARB0DORBHA
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146989976
|
|
HIDME MARAKAM
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-042-002/288
(PAKHNAR-1)
|
3311014000NRG24290120240778259
|
29/01/2024
|
Susila
|
3311014WL085252
|
Susila
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146989971
|
|
SUSILA THAKUR RUPDHA
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-042-002/419
(PAKHNAR-1)
|
3311014000NRG24290120240779178
|
29/01/2024
|
KARI
|
3311014WL085385
|
KARI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146989975
|
|
KARI MASO
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-042-002/434
(PAKHNAR-1)
|
3311014000NRG24290120240778260
|
29/01/2024
|
BHANO
|
3311014WL085252
|
BHANO
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146989958
|
|
BHANO
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-042-002/435
(PAKHNAR-1)
|
3311014000NRG24290120240778261
|
29/01/2024
|
JALDEV
|
3311014WL085252
|
JALDEV
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990033
|
|
HALDEV
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-042-002/440
(PAKHNAR-1)
|
3311014000NRG24290120240779312
|
29/01/2024
|
Jhuni
|
3311014WL085394
|
Jhuni
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146989972
|
|
JUNNIRAUT
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-042-002/443
(PAKHNAR-1)
|
3311014000NRG24290120240779313
|
29/01/2024
|
CHNDRIKA
|
3311014WL085394
|
CHNDRIKA
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990028
|
|
CHANDRIKATHAKUR
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-042-002/513
(PAKHNAR-1)
|
3311014000NRG24290120240779241
|
29/01/2024
|
Pakli Kuhurami
|
3311014WL085388
|
Pakli Kuhurami
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146989977
|
|
PAKALI KURHAMI
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-042-002/5136
(PAKHNAR-1)
|
3311014000NRG24290120240779179
|
29/01/2024
|
Mase
|
3311014WL085385
|
Mase
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146989985
|
|
MASE
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-042-002/514
(PAKHNAR-1)
|
3311014000NRG24290120240779244
|
29/01/2024
|
Baman Kuhrami
|
3311014WL085388
|
Baman Kuhrami
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2146990005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Darbha
|
CH-11-014-042-002/514
(PAKHNAR-1)
|
3311014000NRG24290120240779242
|
29/01/2024
|
Bishnoo Kuhrami
|
3311014WL085388
|
Bishnoo Kuhrami
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990017
|
|
BISHNOO KUHRAMI
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-042-002/514
(PAKHNAR-1)
|
3311014000NRG24290120240779243
|
29/01/2024
|
Dashmi
|
3311014WL085388
|
Dashmi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146989991
|
|
DASHMI
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-042-002/5142
(PAKHNAR-1)
|
3311014000NRG24290120240779180
|
29/01/2024
|
Laxman Kavasi
|
3311014WL085385
|
Laxman Kavasi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146989945
|
|
LAXMAN KAVASI
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-042-002/560
(PAKHNAR-1)
|
3311014000NRG24290120240779314
|
29/01/2024
|
Lanchandai
|
3311014WL085394
|
Lanchandai
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990029
|
|
LACHHINDEYIMADVI
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-042-002/562
(PAKHNAR-1)
|
3311014000NRG24290120240778262
|
29/01/2024
|
Tula Thakur
|
3311014WL085252
|
Tula Thakur
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146989994
|
|
TULA THAKUR
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-042-002/645
(PAKHNAR-1)
|
3311014000NRG24290120240779181
|
29/01/2024
|
LAXMAN
|
3311014WL085385
|
LAXMAN
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146989986
|
|
LAXMAN YADAV
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-042-002/921
(PAKHNAR-1)
|
3311014000NRG24290120240778264
|
29/01/2024
|
DAYMATI THAKUR
|
3311014WL085252
|
DAYMATI THAKUR
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990026
|
|
DAYMATI THAKUR
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-058-001/3635
(Toynar)
|
3311014000NRG24290120240783137
|
29/01/2024
|
Bodda Podiyami
|
3311014WL085814
|
Bodda Podiyami
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146989950
|
|
BODDA PODIYAMI
|
BANK OF BARODA(606985)
|
|
86
|
Darbha
|
CH-11-014-058-001/3636
(Toynar)
|
3311014000NRG24290120240783131
|
29/01/2024
|
Hadme Sodi
|
3311014WL085813
|
Hadme Sodi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146989982
|
|
HADME SODI
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-058-001/380
(Toynar)
|
3311014000NRG24290120240783143
|
29/01/2024
|
SANNU
|
3311014WL085815
|
SANNU
|
00045
|
BARB0DORBHA
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146989947
|
|
SANU KAWASI
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-058-001/423
(Toynar)
|
3311014000NRG24290120240783132
|
29/01/2024
|
Hidya
|
3311014WL085813
|
Hidya
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146990000
|
|
HIDYA KAVASI
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-058-001/600
(Toynar)
|
3311014000NRG24290120240783133
|
29/01/2024
|
madda
|
3311014WL085813
|
madda
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146989995
|
|
MADDA MADKAMI
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-058-001/659
(Toynar)
|
3311014000NRG24290120240783139
|
29/01/2024
|
Poje Poyami
|
3311014WL085814
|
Poje Poyami
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146989980
|
|
POJE POYAMI
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-058-001/660
(Toynar)
|
3311014000NRG24290120240783140
|
29/01/2024
|
Maddo Poyami
|
3311014WL085814
|
Maddo Poyami
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146989983
|
|
MADDO POYAMI
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-058-002/3635
(Toynar)
|
3311014000NRG24290120240783144
|
29/01/2024
|
Lakhma Ram Kavasi
|
3311014WL085815
|
Lakhma Ram Kavasi
|
00045
|
BARB0DORBHA
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146989944
|
|
LAKHMA RAM KAVASI
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-058-002/3636
(Toynar)
|
3311014000NRG24290120240783092
|
29/01/2024
|
Pali Madvi
|
3311014WL085801
|
Pali Madvi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146990009
|
|
PALI MADVI
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-058-002/36368
(Toynar)
|
3311014000NRG24290120240783141
|
29/01/2024
|
Manglu Ram kashyap
|
3311014WL085814
|
Manglu Ram kashyap
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146989952
|
|
MR MANGLU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Darbha
|
CH-11-014-058-002/500
(Toynar)
|
3311014000NRG24290120240783142
|
29/01/2024
|
Tuli Sodi
|
3311014WL085814
|
Tuli Sodi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146990011
|
|
Mrs. TULI SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Darbha
|
CH-11-014-058-002/502
(Toynar)
|
3311014000NRG24290120240783082
|
29/01/2024
|
Sukram Podiyami
|
3311014WL085799
|
Sukram Podiyami
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146989943
|
|
SUKRAM PODIYAMI
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-058-002/503
(Toynar)
|
3311014000NRG24290120240783084
|
29/01/2024
|
Mangli Mandavi
|
3311014WL085800
|
Mangli Mandavi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146989942
|
|
MANGLI MANDAVI
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-058-002/630
(Toynar)
|
3311014000NRG24290120240783145
|
29/01/2024
|
Mangli Markaam
|
3311014WL085815
|
Mangli Markaam
|
00045
|
BARB0DORBHA
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146989933
|
|
MANGLI MARKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Darbha
|
CH-11-014-058-002/631
(Toynar)
|
3311014000NRG24290120240783085
|
29/01/2024
|
Muka sodi
|
3311014WL085800
|
Muka sodi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146989941
|
|
Mr. MUKA SODI S/O JAGARA SORI SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Darbha
|
CH-11-014-058-002/632
(Toynar)
|
3311014000NRG24290120240783086
|
29/01/2024
|
Manglu Ram Kavasi
|
3311014WL085800
|
Manglu Ram Kavasi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146990020
|
|
MANGLU RAM KAVASI
|
BANK OF BARODA(606985)
|
|
101
|
Darbha
|
CH-11-014-058-002/633
(Toynar)
|
3311014000NRG24290120240783087
|
29/01/2024
|
Somdi Sodi
|
3311014WL085800
|
Somdi Sodi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146990010
|
|
SOMDI SODI
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-058-002/635
(Toynar)
|
3311014000NRG24290120240783135
|
29/01/2024
|
Sannu Mandavi
|
3311014WL085813
|
Sannu Mandavi
|
00045
|
BARB0DORBHA
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146990021
|
|
Mr. SANNU MADAVI S/O BHIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Darbha
|
CH-11-014-058-003/403
(Toynar)
|
3311014000NRG24290120240783136
|
29/01/2024
|
Hando Kavasi
|
3311014WL085813
|
Hando Kavasi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146989949
|
|
HANDO KAVASI
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-067-001/5141
(Pakhnar 2)
|
3311014000NRG24290120240783117
|
29/01/2024
|
Vijo Mandavi
|
3311014WL085806
|
Vijo Mandavi
|
00045
|
BARB0DORBHA
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146989973
|
|
Mrs. VIJO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Darbha
|
CH-11-014-068-001/5098
(Pakhnar 3)
|
3311014000NRG24290120240783122
|
29/01/2024
|
Motli Kovasi
|
3311014WL085808
|
Motli Kovasi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146990035
|
|
MOTLI KOVASI
|
BANK OF BARODA(606985)
|
|
106
|
Darbha
|
CH-11-014-071-001/1662
(Chhindawada 3)
|
3311014000NRG24290120240778580
|
29/01/2024
|
Indar
|
3311014WL085276
|
Indar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990018
|
|
NDAR
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-071-001/1662
(Chhindawada 3)
|
3311014000NRG24290120240778579
|
29/01/2024
|
Milki Nag
|
3311014WL085276
|
Milki Nag
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146989974
|
|
MILKI INDAR
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-071-001/1685
(Chhindawada 3)
|
3311014000NRG24290120240778628
|
29/01/2024
|
Mangtin
|
3311014WL085282
|
Mangtin
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989996
|
|
MANGTIN
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-071-001/1692
(Chhindawada 3)
|
3311014000NRG24290120240778630
|
29/01/2024
|
Lakhmu Ram Nag
|
3311014WL085282
|
Lakhmu Ram Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990014
|
|
LAKHMU RAM NAG
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-071-001/1694
(Chhindawada 3)
|
3311014000NRG24290120240778631
|
29/01/2024
|
Rambati
|
3311014WL085282
|
Rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989984
|
|
RAMBATI LAXMAN
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-071-001/741
(Chhindawada 3)
|
3311014000NRG24290120240778632
|
29/01/2024
|
Chitai
|
3311014WL085282
|
Chitai
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146989987
|
|
CHITAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192933
|
192933
|
|
|
|
|
|
|
|
|
112
|
Darbha
|
CH-11-014-022-001/16
(KAMANAR)
|
3311014000NRG24290120240779860
|
29/01/2024
|
lalit
|
3311014WL085458
|
lalit
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990054
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Darbha
|
CH-11-014-022-001/18
(KAMANAR)
|
3311014000NRG24290120240779863
|
29/01/2024
|
padma
|
3311014WL085458
|
padma
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990046
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Darbha
|
CH-11-014-022-001/18
(KAMANAR)
|
3311014000NRG24290120240779862
|
29/01/2024
|
SUKDAS
|
3311014WL085458
|
SUKDAS
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990045
|
|
SUKDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Darbha
|
CH-11-014-022-001/470
(KAMANAR)
|
3311014000NRG24290120240779864
|
29/01/2024
|
sukhamati
|
3311014WL085458
|
sukhamati
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990087
|
|
SUKHMATI BAGHEL
|
BANK OF BARODA(606985)
|
|
116
|
Darbha
|
CH-11-014-022-002/145
(KAMANAR)
|
3311014000NRG24290120240779475
|
29/01/2024
|
Hari
|
3311014WL085425
|
Hari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990047
|
|
HARI S O GHASI
|
BANK OF BARODA(606985)
|
|
117
|
Darbha
|
CH-11-014-022-002/145
(KAMANAR)
|
3311014000NRG24290120240779476
|
29/01/2024
|
Kanak
|
3311014WL085425
|
Kanak
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990057
|
|
KANAK W O HARI
|
BANK OF BARODA(606985)
|
|
118
|
Darbha
|
CH-11-014-022-002/181
(KAMANAR)
|
3311014000NRG24290120240779480
|
29/01/2024
|
KAMLU
|
3311014WL085425
|
KAMLU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990049
|
|
KAMLU S O RAJU
|
BANK OF BARODA(606985)
|
|
119
|
Darbha
|
CH-11-014-022-002/184-A
(KAMANAR)
|
3311014000NRG24290120240779481
|
29/01/2024
|
Noharu
|
3311014WL085425
|
Noharu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990073
|
|
NOHARU NAG SO PILU N
|
BANK OF BARODA(606985)
|
|
120
|
Darbha
|
CH-11-014-022-002/429
(KAMANAR)
|
3311014000NRG24290120240779485
|
29/01/2024
|
sukari
|
3311014WL085425
|
sukari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990060
|
|
SUKRI BAGHEL W O MAN
|
BANK OF BARODA(606985)
|
|
121
|
Darbha
|
CH-11-014-022-002/432
(KAMANAR)
|
3311014000NRG24290120240779487
|
29/01/2024
|
MOTI
|
3311014WL085425
|
MOTI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990038
|
|
MOTI NAG
|
BANK OF BARODA(606985)
|
|
122
|
Darbha
|
CH-11-014-022-002/432
(KAMANAR)
|
3311014000NRG24290120240779486
|
29/01/2024
|
SONARU
|
3311014WL085425
|
SONARU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990050
|
|
SONARU S O KARTIK
|
BANK OF BARODA(606985)
|
|
123
|
Darbha
|
CH-11-014-022-002/456
(KAMANAR)
|
3311014000NRG24290120240779489
|
29/01/2024
|
Parvati
|
3311014WL085425
|
Parvati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990072
|
|
PARVATI NAG WO SAMPA
|
BANK OF BARODA(606985)
|
|
124
|
Darbha
|
CH-11-014-022-002/456
(KAMANAR)
|
3311014000NRG24290120240779488
|
29/01/2024
|
sampat
|
3311014WL085425
|
sampat
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990071
|
|
MR SAMPAT NAG
|
STATE BANK OF INDIA(508548)
|
|
125
|
Darbha
|
CH-11-014-037-002/272
(Mawlipadar 2)
|
3311014000NRG24290120240781189
|
29/01/2024
|
BUDHRAM
|
3311014WL085588
|
BUDHRAM
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990040
|
|
BUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Darbha
|
CH-11-014-037-002/280
(Mawlipadar 2)
|
3311014000NRG24290120240781190
|
29/01/2024
|
HEMBATI
|
3311014WL085588
|
HEMBATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990041
|
|
HEMBATI W O LAXMINAT
|
BANK OF BARODA(606985)
|
|
127
|
Darbha
|
CH-11-014-037-002/292
(Mawlipadar 2)
|
3311014000NRG24290120240781191
|
29/01/2024
|
DAMU
|
3311014WL085588
|
DAMU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989946
|
|
DAMU
|
BANK OF BARODA(606985)
|
|
128
|
Darbha
|
CH-11-014-037-002/292
(Mawlipadar 2)
|
3311014000NRG24290120240781192
|
29/01/2024
|
KAMLI
|
3311014WL085588
|
KAMLI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990039
|
|
KAMLI W O DAMU
|
BANK OF BARODA(606985)
|
|
129
|
Darbha
|
CH-11-014-037-002/299
(Mawlipadar 2)
|
3311014000NRG24290120240781194
|
29/01/2024
|
LACHANDAI
|
3311014WL085588
|
LACHANDAI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990055
|
|
LACHAN WO SUDARU
|
BANK OF BARODA(606985)
|
|
130
|
Darbha
|
CH-11-014-037-002/299
(Mawlipadar 2)
|
3311014000NRG24290120240781193
|
29/01/2024
|
SUDRU
|
3311014WL085588
|
SUDRU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990037
|
|
SUDARU RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
131
|
Darbha
|
CH-11-014-037-003/721
(Mawlipadar 2)
|
3311014000NRG24290120240781399
|
29/01/2024
|
narend
|
3311014WL085611
|
narend
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990077
|
|
NARENDRA SO SHAMBHU
|
BANK OF BARODA(606985)
|
|
132
|
Darbha
|
CH-11-014-037-005/314
(Mawlipadar 2)
|
3311014000NRG24290120240781400
|
29/01/2024
|
Sukalu Ram Nag
|
3311014WL085611
|
Sukalu Ram Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990089
|
|
SUKALU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Darbha
|
CH-11-014-037-005/321
(Mawlipadar 2)
|
3311014000NRG24290120240781401
|
29/01/2024
|
SHAM BAGHEL
|
3311014WL085611
|
SHAM BAGHEL
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990068
|
|
Shyam Bagel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Darbha
|
CH-11-014-037-005/343
(Mawlipadar 2)
|
3311014000NRG24290120240781402
|
29/01/2024
|
Lacchu
|
3311014WL085611
|
Lacchu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990042
|
|
Lacchu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Darbha
|
CH-11-014-037-005/389
(Mawlipadar 2)
|
3311014000NRG24290120240781403
|
29/01/2024
|
Govind
|
3311014WL085611
|
Govind
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990084
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Darbha
|
CH-11-014-037-008/180
(Mawlipadar 2)
|
3311014000NRG24290120240781137
|
29/01/2024
|
Somesh
|
3311014WL085583
|
Somesh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990056
|
|
SOMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Darbha
|
CH-11-014-037-008/181
(Mawlipadar 2)
|
3311014000NRG24290120240781138
|
29/01/2024
|
Jaymani
|
3311014WL085583
|
Jaymani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990078
|
|
JAYMANI NAG WO ANIL
|
BANK OF BARODA(606985)
|
|
138
|
Darbha
|
CH-11-014-037-008/186
(Mawlipadar 2)
|
3311014000NRG24290120240781139
|
29/01/2024
|
Somari
|
3311014WL085583
|
Somari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990080
|
|
SOMARI
|
BANK OF BARODA(606985)
|
|
139
|
Darbha
|
CH-11-014-037-008/238
(Mawlipadar 2)
|
3311014000NRG24290120240781195
|
29/01/2024
|
sunita
|
3311014WL085588
|
sunita
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990088
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
140
|
Darbha
|
CH-11-014-037-008/731
(Mawlipadar 2)
|
3311014000NRG24290120240781405
|
29/01/2024
|
Fulo
|
3311014WL085611
|
Fulo
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146990082
|
|
FULO
|
BANK OF BARODA(606985)
|
|
141
|
Darbha
|
CH-11-014-037-008/731
(Mawlipadar 2)
|
3311014000NRG24290120240781404
|
29/01/2024
|
Panchami Nag
|
3311014WL085611
|
Panchami Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990043
|
|
PANCHAMI NAG W O KHA
|
BANK OF BARODA(606985)
|
|
142
|
Darbha
|
CH-11-014-046-001/175
(CHINGAPAL)
|
3311014000NRG24290120240777472
|
29/01/2024
|
Padma
|
3311014WL085166
|
Padma
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146990081
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
143
|
Darbha
|
CH-11-014-046-001/343
(CHINGAPAL)
|
3311014000NRG24290120240777473
|
29/01/2024
|
TULARAM
|
3311014WL085166
|
TULARAM
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990091
|
|
TULA RAM
|
BANK OF BARODA(606985)
|
|
144
|
Darbha
|
CH-11-014-046-001/347
(CHINGAPAL)
|
3311014000NRG24290120240777474
|
29/01/2024
|
Rainibati
|
3311014WL085166
|
Rainibati
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146990079
|
|
RAINIVATI WO CHENDI
|
BANK OF BARODA(606985)
|
|
145
|
Darbha
|
CH-11-014-046-001/408
(CHINGAPAL)
|
3311014000NRG24290120240777475
|
29/01/2024
|
Basnta
|
3311014WL085166
|
Basnta
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990075
|
|
BASANT NAG
|
BANK OF BARODA(606985)
|
|
146
|
Darbha
|
CH-11-014-051-001/142
(Keshapur)
|
3311014000NRG24290120240778848
|
29/01/2024
|
RAMADAI
|
3311014WL085308
|
RAMADAI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990074
|
|
PAKALI WO PAKALU
|
BANK OF BARODA(606985)
|
|
147
|
Darbha
|
CH-11-014-051-001/143
(Keshapur)
|
3311014000NRG24290120240778850
|
29/01/2024
|
Kamlu
|
3311014WL085308
|
Kamlu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990066
|
|
Mr. KAMLU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
148
|
Darbha
|
CH-11-014-051-001/143
(Keshapur)
|
3311014000NRG24290120240778849
|
29/01/2024
|
SONAY
|
3311014WL085308
|
SONAY
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990067
|
|
Sonay Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Darbha
|
CH-11-014-051-001/155
(Keshapur)
|
3311014000NRG24290120240779154
|
29/01/2024
|
Shahdev
|
3311014WL085382
|
Shahdev
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990085
|
|
SAHADEV
|
BANK OF BARODA(606985)
|
|
150
|
Darbha
|
CH-11-014-051-001/2
(Keshapur)
|
3311014000NRG24290120240779155
|
29/01/2024
|
Manglu
|
3311014WL085382
|
Manglu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990086
|
|
MANGLU
|
BANK OF BARODA(606985)
|
|
151
|
Darbha
|
CH-11-014-051-001/211
(Keshapur)
|
3311014000NRG24290120240779129
|
29/01/2024
|
Janki
|
3311014WL085376
|
Janki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990062
|
|
JANKHI WO SUNDHAR
|
BANK OF BARODA(606985)
|
|
152
|
Darbha
|
CH-11-014-051-001/252
(Keshapur)
|
3311014000NRG24290120240778717
|
29/01/2024
|
BOTI
|
3311014WL085294
|
BOTI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990065
|
|
BOTI KASHYAP
|
BANK OF BARODA(606985)
|
|
153
|
Darbha
|
CH-11-014-051-001/264
(Keshapur)
|
3311014000NRG24290120240778308
|
29/01/2024
|
Limbati
|
3311014WL085254
|
Limbati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990070
|
|
LIMVATI BAGHEL WO NA
|
BANK OF BARODA(606985)
|
|
154
|
Darbha
|
CH-11-014-051-001/52
(Keshapur)
|
3311014000NRG24290120240778851
|
29/01/2024
|
RAINI
|
3311014WL085308
|
RAINI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990076
|
|
RAYNI WO PANKU
|
BANK OF BARODA(606985)
|
|
155
|
Darbha
|
CH-11-014-051-001/61
(Keshapur)
|
3311014000NRG24290120240778852
|
29/01/2024
|
SAMARATH
|
3311014WL085308
|
SAMARATH
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990083
|
|
SAMRATH NAG
|
BANK OF BARODA(606985)
|
|
156
|
Darbha
|
CH-11-014-051-001/61
(Keshapur)
|
3311014000NRG24290120240778853
|
29/01/2024
|
SONO
|
3311014WL085308
|
SONO
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990064
|
|
SANU WO SAMRATH
|
BANK OF BARODA(606985)
|
|
157
|
Darbha
|
CH-11-014-051-001/63
(Keshapur)
|
3311014000NRG24290120240778718
|
29/01/2024
|
BALO
|
3311014WL085294
|
BALO
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146990063
|
|
BALO WO SHYAMLAL
|
BANK OF BARODA(606985)
|
|
158
|
Darbha
|
CH-11-014-051-001/74
(Keshapur)
|
3311014000NRG24290120240778719
|
29/01/2024
|
LACHHAN
|
3311014WL085294
|
LACHHAN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990061
|
|
LACHAN WO CHITU
|
BANK OF BARODA(606985)
|
|
159
|
Darbha
|
CH-11-014-051-001/89
(Keshapur)
|
3311014000NRG24290120240778309
|
29/01/2024
|
SAMALU
|
3311014WL085254
|
SAMALU
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146990069
|
|
Samlu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Darbha
|
CH-11-014-051-001/94
(Keshapur)
|
3311014000NRG24290120240778310
|
29/01/2024
|
Bhakchand
|
3311014WL085254
|
Bhakchand
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990090
|
|
BHAKCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
161
|
Darbha
|
CH-11-014-010-002/107
(CHHINDAWADA)
|
3311014000NRG24290120240778365
|
29/01/2024
|
Buday
|
3311014WL085260
|
Buday
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990111
|
|
Mrs. BUDAYA KASHYAP W/O DHANU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Darbha
|
CH-11-014-010-002/134-A
(CHHINDAWADA)
|
3311014000NRG24290120240778570
|
29/01/2024
|
ASMATI
|
3311014WL085275
|
ASMATI
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146990117
|
|
Mrs. ASMATI LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Darbha
|
CH-11-014-010-002/1628
(Chhindawada 2)
|
3311014000NRG24290120240779424
|
29/01/2024
|
Chandan ram
|
3311014WL085413
|
Chandan ram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990107
|
|
Mr. CHANDANRAM / DOI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Darbha
|
CH-11-014-010-002/283
(CHHINDAWADA)
|
3311014000NRG24290120240778334
|
29/01/2024
|
Puran
|
3311014WL085258
|
Puran
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990118
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Darbha
|
CH-11-014-010-002/354
(Chhindawada 2)
|
3311014000NRG24290120240779428
|
29/01/2024
|
Lachni
|
3311014WL085413
|
Lachni
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990112
|
|
LACHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Darbha
|
CH-11-014-010-002/51
(CHHINDAWADA)
|
3311014000NRG24290120240778337
|
29/01/2024
|
padmani
|
3311014WL085258
|
padmani
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990103
|
|
MISS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Darbha
|
CH-11-014-010-002/51
(CHHINDAWADA)
|
3311014000NRG24290120240778336
|
29/01/2024
|
ramsingh
|
3311014WL085258
|
ramsingh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990115
|
|
RAMSINGH BAGHEL
|
BANK OF BARODA(606985)
|
|
168
|
Darbha
|
CH-11-014-010-002/823
(CHHINDAWADA)
|
3311014000NRG24290120240778329
|
29/01/2024
|
SADU
|
3311014WL085257
|
SADU
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990124
|
|
SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Darbha
|
CH-11-014-010-002/907-A
(Chhindawada 3)
|
3311014000NRG24290120240778577
|
29/01/2024
|
ramu
|
3311014WL085276
|
ramu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990116
|
|
Mr. RAMU S/O MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Darbha
|
CH-11-014-012-003/1017
(CHHINDAGUR)
|
3311014000NRG24290120240783062
|
29/01/2024
|
Mangdoo
|
3311014WL085796
|
Mangdoo
|
00093
|
CRGB0001108
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2146990102
|
|
MANGDOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Darbha
|
CH-11-014-049-001/158
(DHODREPAL-)
|
3311014000NRG24290120240777463
|
29/01/2024
|
Somari
|
3311014WL085164
|
Somari
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990104
|
|
SOMARI WO KOYA
|
BANK OF BARODA(606985)
|
|
172
|
Darbha
|
CH-11-014-058-002/305
(Toynar)
|
3311014000NRG24290120240783091
|
29/01/2024
|
Hidma Ram Mandavi
|
3311014WL085801
|
Hidma Ram Mandavi
|
00093
|
CRGB0001108
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146990108
|
|
Mr. HIRMA RAM MANDAVI S/O KOSI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Darbha
|
CH-11-014-058-002/307
(Toynar)
|
3311014000NRG24290120240783083
|
29/01/2024
|
Hunga Muchki
|
3311014WL085800
|
Hunga Muchki
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146990109
|
|
Mr. HUNGA MUCHKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Darbha
|
CH-11-014-058-002/401
(Toynar)
|
3311014000NRG24290120240783081
|
29/01/2024
|
Jagara Kavasi
|
3311014WL085799
|
Jagara Kavasi
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146990110
|
|
Mr. JAGRA KAVASI S/O MUDE KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Darbha
|
CH-11-014-070-001/1687
(Chhindawada 2)
|
3311014000NRG24290120240779429
|
29/01/2024
|
Dhaniram
|
3311014WL085413
|
Dhaniram
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146990113
|
|
Master DHANIRAM PADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Darbha
|
CH-11-014-071-001/1691
(Chhindawada 3)
|
3311014000NRG24290120240778629
|
29/01/2024
|
Dashmi
|
3311014WL085282
|
Dashmi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990119
|
|
DASHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
177
|
Darbha
|
CH-11-014-010-002/246
(CHHINDAWADA)
|
3311014000NRG24290120240778370
|
29/01/2024
|
SAHADEV
|
3311014WL085260
|
SAHADEV
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990123
|
|
Mr. SHADEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Darbha
|
CH-11-014-010-002/781
(CHHINDAWADA)
|
3311014000NRG24290120240778328
|
29/01/2024
|
LIMDHAR
|
3311014WL085257
|
LIMDHAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990114
|
|
Master LIMDHAR S/O RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Darbha
|
CH-11-014-049-001/122
(DHODREPAL-)
|
3311014000NRG24290120240777461
|
29/01/2024
|
Mohan
|
3311014WL085164
|
Mohan
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990106
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
180
|
Darbha
|
CH-11-014-049-001/160
(DHODREPAL-)
|
3311014000NRG24290120240777464
|
29/01/2024
|
Somi
|
3311014WL085164
|
Somi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990105
|
|
Mrs. SOMI BAGHEL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
181
|
Darbha
|
CH-11-014-044-002/180
(TIRATHGARH-)
|
3311014000NRG24290120240783129
|
29/01/2024
|
Champa Thakur
|
3311014WL085812
|
Champa Thakur
|
00415
|
SBIN0005516
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146990092
|
|
CHAMPA THAKUR
|
CANARA BANK(508532)
|
|
182
|
Darbha
|
CH-11-014-044-002/240
(TIRATHGARH-)
|
3311014000NRG24290120240783130
|
29/01/2024
|
DANKU SINGH THAKUR
|
3311014WL085812
|
DANKU SINGH THAKUR
|
00415
|
SBIN0005516
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146990095
|
|
Mr. danku SHINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Darbha
|
CH-11-014-051-001/98
(Keshapur)
|
3311014000NRG24290120240778311
|
29/01/2024
|
Maytarin Kashyap
|
3311014WL085254
|
Maytarin Kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146990096
|
|
MISS MAYTARIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
184
|
Darbha
|
CH-11-014-058-001/3643
(Toynar)
|
3311014000NRG24290120240783138
|
29/01/2024
|
Budhram Markami
|
3311014WL085814
|
Budhram Markami
|
00415
|
SBIN0005516
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146990094
|
|
Budhram Markami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
Darbha
|
CH-11-014-058-001/624
(Toynar)
|
3311014000NRG24290120240783134
|
29/01/2024
|
Joga Marakam
|
3311014WL085813
|
Joga Marakam
|
00415
|
SBIN0005516
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146990093
|
|
JOGA MARAKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
186
|
Darbha
|
CH-11-014-010-002/1766
(CHHINDAWADA)
|
3311014000NRG24290120240778368
|
29/01/2024
|
Mahadev Kashyap
|
3311014WL085260
|
Mahadev Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989936
|
|
MAHADEV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Darbha
|
CH-11-014-010-002/1769
(CHHINDAWADA)
|
3311014000NRG24290120240778493
|
29/01/2024
|
Indar Nag
|
3311014WL085271
|
Indar Nag
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146989934
|
|
INDAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Darbha
|
CH-11-014-010-002/1772
(CHHINDAWADA)
|
3311014000NRG24290120240778326
|
29/01/2024
|
Sambati Nag
|
3311014WL085257
|
Sambati Nag
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146989940
|
|
SAMBATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Darbha
|
CH-11-014-010-002/539
(Chhindawada 3)
|
3311014000NRG24290120240778574
|
29/01/2024
|
Sonsay
|
3311014WL085276
|
Sonsay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146989937
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Darbha
|
CH-11-014-071-001/121
(Chhindawada 3)
|
3311014000NRG24290120240778627
|
29/01/2024
|
Dalpat
|
3311014WL085282
|
Dalpat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146989935
|
|
DALPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Darbha
|
CH-11-014-071-001/1700
(Chhindawada 3)
|
3311014000NRG24290120240778582
|
29/01/2024
|
Kamalbati Nag
|
3311014WL085276
|
Kamalbati Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989939
|
|
KAMALBATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Darbha
|
CH-11-014-071-001/1700
(Chhindawada 3)
|
3311014000NRG24290120240778581
|
29/01/2024
|
Sonsay
|
3311014WL085276
|
Sonsay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146989938
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340782
|
340782
|
|
|
|
|
|
|
|