|
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-11-014-003-001/88
(BADEKADMA-)
|
3311014000NRG24010220240799009
|
02/02/2024
|
Sonu Kashyap
|
3311014WL087809
|
Sonu Kashyap
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274249
|
|
SONU KASHYAP
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-017-001/359
(CHITAPUR)
|
3311014000NRG24010220240799205
|
02/02/2024
|
Chainoo Ram
|
3311014WL087842
|
Chainoo Ram
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274240
|
|
MR CHAINU RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Darbha
|
CH-11-014-017-001/470
(CHITAPUR)
|
3311014000NRG24010220240799208
|
02/02/2024
|
Sukhdei
|
3311014WL087843
|
Sukhdei
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274246
|
|
SUKHDEI WO SUKHRAM
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-017-001/470
(CHITAPUR)
|
3311014000NRG24010220240799207
|
02/02/2024
|
Tangru
|
3311014WL087843
|
Tangru
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274245
|
|
TANGARU KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
5
|
Darbha
|
CH-11-014-010-002/1017
(Chhindawada 2)
|
3311014000NRG24010220240801824
|
02/02/2024
|
Fulmati
|
3311014WL088108
|
Fulmati
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274280
|
|
FULMATI
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-010-002/1017
(Chhindawada 2)
|
3311014000NRG24010220240801823
|
02/02/2024
|
Mansay
|
3311014WL088108
|
Mansay
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274279
|
|
MANSAY SOMANGTU
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-010-002/1617
(Chhindawada 2)
|
3311014000NRG24010220240801825
|
02/02/2024
|
Banshi
|
3311014WL088108
|
Banshi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274333
|
|
BANSHI KAWASI
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-010-002/49
(Chhindawada 2)
|
3311014000NRG24010220240801828
|
02/02/2024
|
Mangaldai
|
3311014WL088108
|
Mangaldai
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274289
|
|
MANGALDAI PANDU
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-010-002/49
(Chhindawada 2)
|
3311014000NRG24010220240801827
|
02/02/2024
|
Pandu
|
3311014WL088108
|
Pandu
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274290
|
|
PANDU
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-012-002/1037
(CHHINDAGUR)
|
3311014000NRG24010220240799040
|
02/02/2024
|
Bhime sodi
|
3311014WL087813
|
Bhime sodi
|
00045
|
BARB0DORBHA
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2151274352
|
|
BHIME SODI
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-012-002/27
(CHHINDAGUR)
|
3311014000NRG24010220240799036
|
02/02/2024
|
mhangi
|
3311014WL087812
|
mhangi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274398
|
|
MAHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Darbha
|
CH-11-014-012-003/76
(CHHINDAGUR)
|
3311014000NRG24010220240799038
|
02/02/2024
|
bucha
|
3311014WL087812
|
bucha
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274295
|
|
BUCHACHA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Darbha
|
CH-11-014-012-003/80
(CHHINDAGUR)
|
3311014000NRG24010220240799039
|
02/02/2024
|
KARTIK
|
3311014WL087812
|
KARTIK
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274294
|
|
KARITAK
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-037-003/718
(MAWALIPADAR-2)
|
3311014000NRG24010220240802328
|
02/02/2024
|
MANSINGH
|
3311014WL088162
|
MANSINGH
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274340
|
|
MANSINGH KASHYAP
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-037-003/718
(MAWALIPADAR-2)
|
3311014000NRG24010220240802329
|
02/02/2024
|
TULABATI
|
3311014WL088162
|
TULABATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274341
|
|
TULABATI KASHYAP
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-037-004/604
(MAWALIPADAR-2)
|
3311014000NRG24010220240802192
|
02/02/2024
|
Dayamati
|
3311014WL088158
|
Dayamati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274328
|
|
DAYMATI KHEMESHVAR
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-037-004/605
(MAWALIPADAR-2)
|
3311014000NRG24010220240802194
|
02/02/2024
|
LACHANDAI
|
3311014WL088158
|
LACHANDAI
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151274303
|
|
LACHANDAI MANSAY
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-042-002/210
(Pakhnar 3)
|
3311014000NRG24010220240802169
|
02/02/2024
|
Kade
|
3311014WL088153
|
Kade
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151274274
|
|
SMT KHADE
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-042-002/210
(Pakhnar 3)
|
3311014000NRG24010220240802168
|
02/02/2024
|
Kosa
|
3311014WL088153
|
Kosa
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151274283
|
|
KOSA MANDAVI
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-042-002/210
(Pakhnar 3)
|
3311014000NRG24010220240802171
|
02/02/2024
|
Motali
|
3311014WL088153
|
Motali
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274332
|
|
MOTILI MANDAVI
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-042-002/210
(Pakhnar 3)
|
3311014000NRG24010220240802170
|
02/02/2024
|
sukhram
|
3311014WL088153
|
sukhram
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274312
|
|
Mr. Sukhram mandavi Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Darbha
|
CH-11-014-042-002/234
(Pakhnar 3)
|
3311014000NRG24010220240801993
|
02/02/2024
|
Pakalu
|
3311014WL088134
|
Pakalu
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151274291
|
|
PHAKULU POYAMI
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-042-002/235
(Pakhnar 3)
|
3311014000NRG24010220240801994
|
02/02/2024
|
MOTALI
|
3311014WL088134
|
MOTALI
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151274293
|
|
MOTLI BAI
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-042-002/236
(Pakhnar 3)
|
3311014000NRG24010220240801995
|
02/02/2024
|
SIYARAM
|
3311014WL088134
|
SIYARAM
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151274286
|
|
Seeyaram Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Darbha
|
CH-11-014-042-002/242
(Pakhnar 3)
|
3311014000NRG24010220240801998
|
02/02/2024
|
Manko
|
3311014WL088134
|
Manko
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151274310
|
|
BUDHARI MARKAMI
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-042-002/254
(Pakhnar 3)
|
3311014000NRG24010220240801999
|
02/02/2024
|
MOGADI
|
3311014WL088134
|
MOGADI
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151274299
|
|
Mungdi Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Darbha
|
CH-11-014-042-002/288
(PAKHNAR-1)
|
3311014000NRG24010220240802136
|
02/02/2024
|
Susila
|
3311014WL088150
|
Susila
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274288
|
|
SUSILA THAKUR RUPDHA
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-042-002/290
(PAKHNAR-1)
|
3311014000NRG24010220240801919
|
02/02/2024
|
Sannu
|
3311014WL088115
|
Sannu
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274358
|
|
SANNU MANDAVI
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-042-002/295
(PAKHNAR-1)
|
3311014000NRG24010220240801920
|
02/02/2024
|
Dulaga
|
3311014WL088115
|
Dulaga
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274311
|
|
DULGA RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-042-002/434
(PAKHNAR-1)
|
3311014000NRG24010220240802137
|
02/02/2024
|
BHANO
|
3311014WL088150
|
BHANO
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274336
|
|
BHANO
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-042-002/435
(PAKHNAR-1)
|
3311014000NRG24010220240802138
|
02/02/2024
|
JALDEV
|
3311014WL088150
|
JALDEV
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274284
|
|
HALDEV
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-042-002/562
(PAKHNAR-1)
|
3311014000NRG24010220240802139
|
02/02/2024
|
Tula Thakur
|
3311014WL088150
|
Tula Thakur
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274357
|
|
TULA THAKUR
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-042-002/823
(Pakhnar 3)
|
3311014000NRG24010220240802002
|
02/02/2024
|
HANDO
|
3311014WL088134
|
HANDO
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151274361
|
|
HANDO POYAMI
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-042-002/824
(Pakhnar 3)
|
3311014000NRG24010220240802003
|
02/02/2024
|
LAKHME
|
3311014WL088134
|
LAKHME
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151274359
|
|
LAKHMEMARKAM
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-042-002/831
(Pakhnar 3)
|
3311014000NRG24010220240802005
|
02/02/2024
|
Hadme
|
3311014WL088134
|
Hadme
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151274360
|
|
HADME MARKAM
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-042-002/832
(Pakhnar 3)
|
3311014000NRG24010220240802006
|
02/02/2024
|
CHETI
|
3311014WL088134
|
CHETI
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151274330
|
|
CHETI POYAMI
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-042-002/921
(PAKHNAR-1)
|
3311014000NRG24010220240802141
|
02/02/2024
|
DAYMATI THAKUR
|
3311014WL088150
|
DAYMATI THAKUR
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274356
|
|
DAYMATI THAKUR
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-044-002/108-A
(TIRATHGARH-)
|
3311014000NRG24010220240802359
|
02/02/2024
|
CHITU
|
3311014WL088169
|
CHITU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274350
|
|
Mr. CHITU NAG BUDHROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Darbha
|
CH-11-014-044-002/125
(TIRATHGARH-)
|
3311014000NRG24010220240802366
|
02/02/2024
|
balamti
|
3311014WL088171
|
balamti
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274343
|
|
BALMATI
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-044-002/202
(TIRATHGARH-)
|
3311014000NRG24010220240802337
|
02/02/2024
|
Hadmo
|
3311014WL088165
|
Hadmo
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151274372
|
|
KAVASI HADMO
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-044-002/472
(TIRATHGARH-)
|
3311014000NRG24010220240802371
|
02/02/2024
|
MADAN SINGH THAKUR
|
3311014WL088171
|
MADAN SINGH THAKUR
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274309
|
|
MADAN SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Darbha
|
CH-11-014-047-001/25-A
(Darbha)
|
3311014000NRG24010220240802019
|
02/02/2024
|
parvati
|
3311014WL088139
|
parvati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274369
|
|
PARVATI NAG
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-047-001/25-A
(Darbha)
|
3311014000NRG24010220240802018
|
02/02/2024
|
SUMITARA
|
3311014WL088139
|
SUMITARA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274368
|
|
SUMITRA RAJENDRA
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-047-001/306-A
(Darbha)
|
3311014000NRG24010220240801868
|
02/02/2024
|
Dilip
|
3311014WL088111
|
Dilip
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151274331
|
|
DILIP KUMAR NAG
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-047-001/322-A
(Darbha)
|
3311014000NRG24010220240801979
|
02/02/2024
|
Magen
|
3311014WL088130
|
Magen
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151274338
|
|
MANGEN
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-047-001/33-A
(Darbha)
|
3311014000NRG24010220240801869
|
02/02/2024
|
sudru
|
3311014WL088111
|
sudru
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151274273
|
|
SUDRU RAM YADAV
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-047-001/477
(Darbha)
|
3311014000NRG24010220240801983
|
02/02/2024
|
Gonchi Nag
|
3311014WL088131
|
Gonchi Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274345
|
|
GONCHI NAG
|
IDBI BANK(607095)
|
|
48
|
Darbha
|
CH-11-014-050-001/10
(KAKNAR-)
|
3311014000NRG24010220240799860
|
02/02/2024
|
JHIMTU
|
3311014WL087896
|
JHIMTU
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274371
|
|
Mr. JHIMTU KASHYAP
|
INDIAN BANK(607105)
|
|
49
|
Darbha
|
CH-11-014-058-001/373
(Toynar)
|
3311014000NRG24010220240801769
|
02/02/2024
|
joga podiyami
|
3311014WL088100
|
joga podiyami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274348
|
|
JOGA PODIYAMI
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-058-001/388
(Toynar)
|
3311014000NRG24010220240802024
|
02/02/2024
|
Jhilo
|
3311014WL088142
|
Jhilo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274317
|
|
JILO MANDAVI
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-058-001/397
(Toynar)
|
3311014000NRG24010220240801380
|
02/02/2024
|
somdu
|
3311014WL088052
|
somdu
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274337
|
|
SOMUDU KAVASI
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-058-001/402
(Toynar)
|
3311014000NRG24010220240802026
|
02/02/2024
|
aaytu
|
3311014WL088142
|
aaytu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274304
|
|
AYTU KORRAMI
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-058-001/454
(Toynar)
|
3311014000NRG24010220240802027
|
02/02/2024
|
laxmad
|
3311014WL088142
|
laxmad
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274344
|
|
LAXMAN KAVASI
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-058-001/467
(Toynar)
|
3311014000NRG24010220240801515
|
02/02/2024
|
Bhime
|
3311014WL088060
|
Bhime
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274316
|
|
BHIMEPOYAAMI
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-058-001/482
(Toynar)
|
3311014000NRG24010220240802028
|
02/02/2024
|
Palo
|
3311014WL088142
|
Palo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274324
|
|
PALO MADKAM
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-058-001/491
(Toynar)
|
3311014000NRG24010220240801381
|
02/02/2024
|
Faklu kavasi
|
3311014WL088052
|
Faklu kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274318
|
|
Faklu Kavasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Darbha
|
CH-11-014-058-001/491
(Toynar)
|
3311014000NRG24010220240801382
|
02/02/2024
|
Somdi koyasi
|
3311014WL088052
|
Somdi koyasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274383
|
|
Somdi Kovasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Darbha
|
CH-11-014-058-001/592
(Toynar)
|
3311014000NRG24010220240801383
|
02/02/2024
|
Madda
|
3311014WL088052
|
Madda
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Rejected
|
25/03/2024
|
|
2151274370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Darbha
|
CH-11-014-058-001/594
(Toynar)
|
3311014000NRG24010220240801384
|
02/02/2024
|
Motli Kunjami
|
3311014WL088052
|
Motli Kunjami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274347
|
|
MOTLI KUNJAMI
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-058-001/636
(Toynar)
|
3311014000NRG24010220240801385
|
02/02/2024
|
aayte
|
3311014WL088052
|
aayte
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274342
|
|
AYATE MARKAMI
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-058-001/647
(Toynar)
|
3311014000NRG24010220240802029
|
02/02/2024
|
Sukhdev Markam
|
3311014WL088142
|
Sukhdev Markam
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274323
|
|
SUKHDEV MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Darbha
|
CH-11-014-058-002/327
(Toynar)
|
3311014000NRG24010220240801754
|
02/02/2024
|
Baman Sodi
|
3311014WL088097
|
Baman Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274401
|
|
BAMAN SODI
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-058-002/327
(Toynar)
|
3311014000NRG24010220240801753
|
02/02/2024
|
Pali Sodi
|
3311014WL088097
|
Pali Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274399
|
|
Mrs. PALI SODI W/O PANDU SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Darbha
|
CH-11-014-058-002/327
(Toynar)
|
3311014000NRG24010220240801755
|
02/02/2024
|
Rambatti Sodi
|
3311014WL088097
|
Rambatti Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274400
|
|
RAMBATTI SODI
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-058-002/639
(Toynar)
|
3311014000NRG24010220240801639
|
02/02/2024
|
Budhri Kavasi
|
3311014WL088081
|
Budhri Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274319
|
|
BUDHRI KAVASI
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-058-002/640
(Toynar)
|
3311014000NRG24010220240801771
|
02/02/2024
|
Hitesh Kumar Kavasi
|
3311014WL088100
|
Hitesh Kumar Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274384
|
|
Mr. HITESH KUMAR KAVASI S/O MUDA KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Darbha
|
CH-11-014-058-003/520
(Toynar)
|
3311014000NRG24010220240801516
|
02/02/2024
|
Kosi
|
3311014WL088060
|
Kosi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274315
|
|
KOSIKAVASI
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-059-001/103-A
(Kakalgur)
|
3311014000NRG24010220240802148
|
02/02/2024
|
Fagnu
|
3311014WL088152
|
Fagnu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274394
|
|
PHAGNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Darbha
|
CH-11-014-059-001/116
(Kakalgur)
|
3311014000NRG24010220240801870
|
02/02/2024
|
parvati
|
3311014WL088111
|
parvati
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151274276
|
|
PARVATI MOURYA
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-059-001/148
(Kakalgur)
|
3311014000NRG24010220240802104
|
02/02/2024
|
Mangen
|
3311014WL088147
|
Mangen
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274377
|
|
MAGENDR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Darbha
|
CH-11-014-059-001/148
(Kakalgur)
|
3311014000NRG24010220240802105
|
02/02/2024
|
Somari
|
3311014WL088147
|
Somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274277
|
|
SOMARI BAGHEL
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-059-001/149
(Kakalgur)
|
3311014000NRG24010220240802149
|
02/02/2024
|
Hirai
|
3311014WL088152
|
Hirai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274391
|
|
HIRAIDALSAI
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-059-001/162
(Kakalgur)
|
3311014000NRG24010220240802107
|
02/02/2024
|
aasamti
|
3311014WL088147
|
aasamti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274272
|
|
ASMATI
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-059-001/162
(Kakalgur)
|
3311014000NRG24010220240802106
|
02/02/2024
|
maniram
|
3311014WL088147
|
maniram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274265
|
|
MANIRAM BAGHEL
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-059-001/171
(Kakalgur)
|
3311014000NRG24010220240801871
|
02/02/2024
|
sonadhar
|
3311014WL088111
|
sonadhar
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151274313
|
|
SONADHAR SO MURU
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-059-001/189
(Kakalgur)
|
3311014000NRG24010220240802150
|
02/02/2024
|
shadu
|
3311014WL088152
|
shadu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274271
|
|
SADU
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-059-001/371
(Kakalgur)
|
3311014000NRG24010220240802152
|
02/02/2024
|
parvati
|
3311014WL088152
|
parvati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274392
|
|
PARVATI SITARAM
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-059-001/377
(Kakalgur)
|
3311014000NRG24010220240802110
|
02/02/2024
|
Kuthiram
|
3311014WL088147
|
Kuthiram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274375
|
|
KHUTIRAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Darbha
|
CH-11-014-059-001/381
(Kakalgur)
|
3311014000NRG24010220240802113
|
02/02/2024
|
rambati
|
3311014WL088147
|
rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274376
|
|
RAMBATI NAG
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-059-001/381
(Kakalgur)
|
3311014000NRG24010220240802112
|
02/02/2024
|
Ramdhar
|
3311014WL088147
|
Ramdhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274269
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-059-001/382
(Kakalgur)
|
3311014000NRG24010220240802115
|
02/02/2024
|
Rita
|
3311014WL088147
|
Rita
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274296
|
|
RITA NAG
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-059-001/382
(Kakalgur)
|
3311014000NRG24010220240802114
|
02/02/2024
|
shukman
|
3311014WL088147
|
shukman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274339
|
|
SUKMAN NAG
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-059-001/383
(Kakalgur)
|
3311014000NRG24010220240802116
|
02/02/2024
|
shamdu
|
3311014WL088147
|
shamdu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274308
|
|
SAMDU
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-059-001/383
(Kakalgur)
|
3311014000NRG24010220240802117
|
02/02/2024
|
sonadai
|
3311014WL088147
|
sonadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274314
|
|
Mrs. SONDAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Darbha
|
CH-11-014-059-001/387
(Kakalgur)
|
3311014000NRG24010220240802154
|
02/02/2024
|
DHIRI
|
3311014WL088152
|
DHIRI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274285
|
|
DHIRI BAGHEL
|
BANK OF BARODA(606985)
|
|
86
|
Darbha
|
CH-11-014-059-001/387
(Kakalgur)
|
3311014000NRG24010220240802153
|
02/02/2024
|
Mangatu
|
3311014WL088152
|
Mangatu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274267
|
|
MANGTU
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-059-001/473
(Kakalgur)
|
3311014000NRG24010220240802155
|
02/02/2024
|
Budhram Barse
|
3311014WL088152
|
Budhram Barse
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274393
|
|
BUDHRAM MANDAVI
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-059-001/70
(Kakalgur)
|
3311014000NRG24010220240802156
|
02/02/2024
|
beshaku
|
3311014WL088152
|
beshaku
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274270
|
|
BAISHAKHU BAGHEL
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-059-001/70
(Kakalgur)
|
3311014000NRG24010220240802157
|
02/02/2024
|
Mangali
|
3311014WL088152
|
Mangali
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274302
|
|
MANGLI NAG
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-059-001/84
(Kakalgur)
|
3311014000NRG24010220240802119
|
02/02/2024
|
ramdhar
|
3311014WL088147
|
ramdhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274379
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-068-001/281
(Pakhnar 3)
|
3311014000NRG24010220240802007
|
02/02/2024
|
Baman Poyami
|
3311014WL088134
|
Baman Poyami
|
00045
|
BARB0DORBHA
|
442
|
442
|
Rejected
|
25/03/2024
|
|
2151274380
|
Account closed
|
|
|
|
92
|
Darbha
|
CH-11-014-068-001/281
(Pakhnar 3)
|
3311014000NRG24010220240802008
|
02/02/2024
|
Sonmati Markam
|
3311014WL088134
|
Sonmati Markam
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151274378
|
|
SONMATI MARKAM
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-070-001/1664
(Chhindawada 2)
|
3311014000NRG24010220240801829
|
02/02/2024
|
devesh kumar
|
3311014WL088108
|
devesh kumar
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274353
|
|
DEVESH KUMAR S O DE
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-070-001/1689
(Chhindawada 2)
|
3311014000NRG24010220240801831
|
02/02/2024
|
Rajesri kashyap
|
3311014WL088108
|
Rajesri kashyap
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274397
|
|
RAJESRI KAYSAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
|
95
|
Darbha
|
CH-11-014-050-001/81
(KAKNAR-)
|
3311014000NRG24010220240799876
|
02/02/2024
|
hiramani
|
3311014WL087898
|
hiramani
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274351
|
|
HIRAMANI WO MEHTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
Darbha
|
CH-11-014-017-001/150
(Chitapur 2)
|
3311014000NRG24010220240799239
|
02/02/2024
|
sampat
|
3311014WL087846
|
sampat
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274419
|
|
SAMPAT SO VEERA
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-017-001/269
(Chitapur 2)
|
3311014000NRG24010220240799424
|
02/02/2024
|
Puran Ram Kashyap
|
3311014WL087868
|
Puran Ram Kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274191
|
|
PURAN SO MANGDU
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-017-001/499
(Chitapur 2)
|
3311014000NRG24010220240799246
|
02/02/2024
|
DHARMU
|
3311014WL087847
|
DHARMU
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274413
|
|
Mr. DHARMU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
99
|
Darbha
|
CH-11-014-017-001/512
(CHITAPUR)
|
3311014000NRG24010220240799209
|
02/02/2024
|
SONU
|
3311014WL087843
|
SONU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274412
|
|
Mr. SONURAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
100
|
Darbha
|
CH-11-014-017-001/534
(Chitapur 2)
|
3311014000NRG24010220240799241
|
02/02/2024
|
MHADEV
|
3311014WL087846
|
MHADEV
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274410
|
|
Mr. MAHADEV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
101
|
Darbha
|
CH-11-014-017-001/548
(Chitapur 2)
|
3311014000NRG24010220240799242
|
02/02/2024
|
bhima
|
3311014WL087846
|
bhima
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274418
|
|
BHIMASO GAGRA
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-017-001/668
(Chitapur 2)
|
3311014000NRG24010220240799426
|
02/02/2024
|
chaitan
|
3311014WL087868
|
chaitan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274415
|
|
CHAITANBAGHEL SOMANS
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-017-001/668
(Chitapur 2)
|
3311014000NRG24010220240799427
|
02/02/2024
|
parvati
|
3311014WL087868
|
parvati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274387
|
|
MRS PARVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Darbha
|
CH-11-014-017-001/729
(Chitapur 2)
|
3311014000NRG24010220240799243
|
02/02/2024
|
bansingh
|
3311014WL087846
|
bansingh
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274300
|
|
Mr. BANSINGH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
105
|
Darbha
|
CH-11-014-017-001/778
(Chitapur 2)
|
3311014000NRG24010220240799245
|
02/02/2024
|
SHANKAR
|
3311014WL087846
|
SHANKAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274167
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
106
|
Darbha
|
CH-11-014-037-001/662
(Mawlipadar 2)
|
3311014000NRG24010220240802561
|
02/02/2024
|
CHEDARI
|
3311014WL088196
|
CHEDARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274362
|
|
CHENDRI W O AAYTU
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-037-001/663
(Mawlipadar 2)
|
3311014000NRG24010220240802563
|
02/02/2024
|
FULO
|
3311014WL088196
|
FULO
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274282
|
|
PHULO W O RAGHU
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-037-001/663
(Mawlipadar 2)
|
3311014000NRG24010220240802562
|
02/02/2024
|
Raghu
|
3311014WL088196
|
Raghu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274320
|
|
RAGHU S O ZERBA
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-037-001/698
(Mawlipadar 2)
|
3311014000NRG24010220240802453
|
02/02/2024
|
nilesh kumar
|
3311014WL088185
|
nilesh kumar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274431
|
|
NILESH KUMAR NAG SO
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-037-001/699
(MAWALIPADAR-2)
|
3311014000NRG24010220240802175
|
02/02/2024
|
Dhanmti
|
3311014WL088155
|
Dhanmti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274297
|
|
DHANMATI W O DUTI
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-037-001/713
(Mawlipadar 2)
|
3311014000NRG24010220240802460
|
02/02/2024
|
sukhmati
|
3311014WL088187
|
sukhmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274430
|
|
SUKHMATI DO JAYRAM
|
BANK OF BARODA(606985)
|
|
112
|
Darbha
|
CH-11-014-037-002/245
(Mawlipadar 2)
|
3311014000NRG24010220240801799
|
02/02/2024
|
HARISINGH
|
3311014WL088105
|
HARISINGH
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151274402
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Darbha
|
CH-11-014-037-002/274
(Mawlipadar 2)
|
3311014000NRG24010220240802454
|
02/02/2024
|
KUSHTO
|
3311014WL088185
|
KUSHTO
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274169
|
|
MR KUSHTO RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
114
|
Darbha
|
CH-11-014-037-002/274
(Mawlipadar 2)
|
3311014000NRG24010220240802455
|
02/02/2024
|
LACHHANDAI
|
3311014WL088185
|
LACHHANDAI
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151274170
|
|
LACHHANDAI NAG
|
BANK OF BARODA(606985)
|
|
115
|
Darbha
|
CH-11-014-037-002/348
(Mawlipadar 2)
|
3311014000NRG24010220240802618
|
02/02/2024
|
KANDRU
|
3311014WL088199
|
KANDRU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274287
|
|
KANDRU S O GANGA
|
BANK OF BARODA(606985)
|
|
116
|
Darbha
|
CH-11-014-037-002/481
(MAWALIPADAR-2)
|
3311014000NRG24010220240802179
|
02/02/2024
|
BALMATI
|
3311014WL088156
|
BALMATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274181
|
|
BALMATI
|
BANK OF BARODA(606985)
|
|
117
|
Darbha
|
CH-11-014-037-002/481
(MAWALIPADAR-2)
|
3311014000NRG24010220240802178
|
02/02/2024
|
SONMAT
|
3311014WL088156
|
SONMAT
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274414
|
|
SONMAT BAGHEL SO BHI
|
BANK OF BARODA(606985)
|
|
118
|
Darbha
|
CH-11-014-037-002/703
(MAWALIPADAR-2)
|
3311014000NRG24010220240802191
|
02/02/2024
|
Shivaram Kashyap
|
3311014WL088158
|
Shivaram Kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274186
|
|
SHIVARAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Darbha
|
CH-11-014-037-004/503
(MAWALIPADAR-2)
|
3311014000NRG24010220240802464
|
02/02/2024
|
lakhmu
|
3311014WL088188
|
lakhmu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274275
|
|
LAKHMU S O LAMRU
|
BANK OF BARODA(606985)
|
|
120
|
Darbha
|
CH-11-014-037-004/515
(MAWALIPADAR-2)
|
3311014000NRG24010220240802465
|
02/02/2024
|
SONADHAR
|
3311014WL088188
|
SONADHAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274301
|
|
SONADHAR S O BUCHA
|
BANK OF BARODA(606985)
|
|
121
|
Darbha
|
CH-11-014-037-004/532
(MAWALIPADAR-2)
|
3311014000NRG24010220240802466
|
02/02/2024
|
Bhushan
|
3311014WL088188
|
Bhushan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274189
|
|
BHUSHAN
|
BANK OF BARODA(606985)
|
|
122
|
Darbha
|
CH-11-014-037-004/582
(MAWALIPADAR-2)
|
3311014000NRG24010220240802468
|
02/02/2024
|
CHITA
|
3311014WL088188
|
CHITA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274440
|
|
CHITA WO DASHMU
|
BANK OF BARODA(606985)
|
|
123
|
Darbha
|
CH-11-014-037-004/582
(MAWALIPADAR-2)
|
3311014000NRG24010220240802467
|
02/02/2024
|
Dasmu
|
3311014WL088188
|
Dasmu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274346
|
|
DASMU S O DUKHU
|
BANK OF BARODA(606985)
|
|
124
|
Darbha
|
CH-11-014-037-004/604
(MAWALIPADAR-2)
|
3311014000NRG24010220240802193
|
02/02/2024
|
Khemeshwar
|
3311014WL088158
|
Khemeshwar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274389
|
|
KHEMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Darbha
|
CH-11-014-037-005/26
(MAWALIPADAR-2)
|
3311014000NRG24010220240802180
|
02/02/2024
|
Bhadru
|
3311014WL088156
|
Bhadru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274281
|
|
MR BHADRU NAG
|
STATE BANK OF INDIA(508548)
|
|
126
|
Darbha
|
CH-11-014-037-005/26
(MAWALIPADAR-2)
|
3311014000NRG24010220240802181
|
02/02/2024
|
libaru
|
3311014WL088156
|
libaru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274325
|
|
Mr. LIBARU RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
127
|
Darbha
|
CH-11-014-037-005/26
(MAWALIPADAR-2)
|
3311014000NRG24010220240802182
|
02/02/2024
|
Pilaram Nag
|
3311014WL088156
|
Pilaram Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274425
|
|
PILA RAM NAG
|
BANK OF BARODA(606985)
|
|
128
|
Darbha
|
CH-11-014-037-005/27
(MAWALIPADAR-2)
|
3311014000NRG24010220240802469
|
02/02/2024
|
mitaki
|
3311014WL088188
|
mitaki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274177
|
|
MITKI
|
BANK OF BARODA(606985)
|
|
129
|
Darbha
|
CH-11-014-037-005/307
(Mawlipadar 2)
|
3311014000NRG24010220240802619
|
02/02/2024
|
KODU
|
3311014WL088199
|
KODU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274388
|
|
Mr. KAUNU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
130
|
Darbha
|
CH-11-014-037-005/350
(Mawlipadar 2)
|
3311014000NRG24010220240802458
|
02/02/2024
|
Syambati
|
3311014WL088186
|
Syambati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274187
|
|
SYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Darbha
|
CH-11-014-037-005/381
(Mawlipadar 2)
|
3311014000NRG24010220240801800
|
02/02/2024
|
Chetan Baghel
|
3311014WL088105
|
Chetan Baghel
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151274172
|
|
CHETAN BAGHEL
|
BANK OF BARODA(606985)
|
|
132
|
Darbha
|
CH-11-014-037-005/389
(Mawlipadar 2)
|
3311014000NRG24010220240802459
|
02/02/2024
|
Radhika
|
3311014WL088186
|
Radhika
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274355
|
|
RADHIKA BAGHEL WO GO
|
BANK OF BARODA(606985)
|
|
133
|
Darbha
|
CH-11-014-037-005/432
(MAWALIPADAR-2)
|
3311014000NRG24010220240802188
|
02/02/2024
|
Chomee Baghel
|
3311014WL088157
|
Chomee Baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274432
|
|
SOMI DO TULARAM
|
BANK OF BARODA(606985)
|
|
134
|
Darbha
|
CH-11-014-037-005/432
(MAWALIPADAR-2)
|
3311014000NRG24010220240802187
|
02/02/2024
|
TULARAM
|
3311014WL088157
|
TULARAM
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274335
|
|
TULARAM S O GAGRA
|
BANK OF BARODA(606985)
|
|
135
|
Darbha
|
CH-11-014-037-005/434
(MAWALIPADAR-2)
|
3311014000NRG24010220240802189
|
02/02/2024
|
Rangita
|
3311014WL088157
|
Rangita
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274433
|
|
RANGITA NAG DO CHAIT
|
BANK OF BARODA(606985)
|
|
136
|
Darbha
|
CH-11-014-037-005/457
(Mawlipadar 2)
|
3311014000NRG24010220240802462
|
02/02/2024
|
Bulku
|
3311014WL088187
|
Bulku
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274424
|
|
BULKU NAG SO JHITRU
|
BANK OF BARODA(606985)
|
|
137
|
Darbha
|
CH-11-014-037-005/457
(Mawlipadar 2)
|
3311014000NRG24010220240802463
|
02/02/2024
|
Gonchi
|
3311014WL088187
|
Gonchi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274428
|
|
GONCHI NAG WO SAKRU
|
BANK OF BARODA(606985)
|
|
138
|
Darbha
|
CH-11-014-037-005/457
(Mawlipadar 2)
|
3311014000NRG24010220240802461
|
02/02/2024
|
SUKARI
|
3311014WL088187
|
SUKARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274334
|
|
SAKRU S O JHITRU
|
BANK OF BARODA(606985)
|
|
139
|
Darbha
|
CH-11-014-037-005/458
(Mawlipadar 2)
|
3311014000NRG24010220240801801
|
02/02/2024
|
Shyamsundar
|
3311014WL088105
|
Shyamsundar
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151274171
|
|
SHYAMSUNDAR SO SONU
|
BANK OF BARODA(606985)
|
|
140
|
Darbha
|
CH-11-014-037-005/473
(MAWALIPADAR-2)
|
3311014000NRG24010220240802176
|
02/02/2024
|
chendri
|
3311014WL088155
|
chendri
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274174
|
|
CHENDRI NAG
|
BANK OF BARODA(606985)
|
|
141
|
Darbha
|
CH-11-014-037-008/132
(Mawlipadar 2)
|
3311014000NRG24010220240802564
|
02/02/2024
|
Bukli
|
3311014WL088196
|
Bukli
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151274188
|
|
BUKLI
|
BANK OF BARODA(606985)
|
|
142
|
Darbha
|
CH-11-014-037-008/169
(Mawlipadar 2)
|
3311014000NRG24010220240802456
|
02/02/2024
|
Eamanth
|
3311014WL088185
|
Eamanth
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274192
|
|
Eamanth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Darbha
|
CH-11-014-037-008/174
(Mawlipadar 2)
|
3311014000NRG24010220240802457
|
02/02/2024
|
Sushila
|
3311014WL088185
|
Sushila
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274166
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
144
|
Darbha
|
CH-11-014-037-008/176
(Mawlipadar 2)
|
3311014000NRG24010220240802565
|
02/02/2024
|
LACHANDAI
|
3311014WL088196
|
LACHANDAI
|
00045
|
BARB0TIRATH
|
663
|
663
|
Rejected
|
25/03/2024
|
|
2151274382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Darbha
|
CH-11-014-046-001/126
(CHINGAPAL)
|
3311014000NRG24010220240799186
|
02/02/2024
|
BUDHARI
|
3311014WL087837
|
BUDHARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274423
|
|
BUDHRI WO SAMPAT
|
BANK OF BARODA(606985)
|
|
146
|
Darbha
|
CH-11-014-046-001/126
(CHINGAPAL)
|
3311014000NRG24010220240799185
|
02/02/2024
|
SAMPAT
|
3311014WL087837
|
SAMPAT
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274365
|
|
Sampath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Darbha
|
CH-11-014-046-001/132
(CHINGAPAL)
|
3311014000NRG24010220240799162
|
02/02/2024
|
sukharam
|
3311014WL087833
|
sukharam
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274165
|
|
SUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Darbha
|
CH-11-014-046-001/135
(CHINGAPAL)
|
3311014000NRG24010220240799163
|
02/02/2024
|
Laxman nag
|
3311014WL087833
|
Laxman nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274321
|
|
LAXMAN NAG S O SUKHR
|
BANK OF BARODA(606985)
|
|
149
|
Darbha
|
CH-11-014-046-001/25
(CHINGAPAL)
|
3311014000NRG24010220240799164
|
02/02/2024
|
NANI
|
3311014WL087834
|
NANI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274434
|
|
NANI SO KARTHIK
|
BANK OF BARODA(606985)
|
|
150
|
Darbha
|
CH-11-014-046-001/25
(CHINGAPAL)
|
3311014000NRG24010220240799165
|
02/02/2024
|
Rukmani
|
3311014WL087834
|
Rukmani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274322
|
|
MRS RUKMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Darbha
|
CH-11-014-046-001/310
(CHINGAPAL)
|
3311014000NRG24010220240799166
|
02/02/2024
|
Bolo
|
3311014WL087835
|
Bolo
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151274305
|
|
BHOLO S O CHIGDU
|
BANK OF BARODA(606985)
|
|
152
|
Darbha
|
CH-11-014-046-001/327
(CHINGAPAL)
|
3311014000NRG24010220240799188
|
02/02/2024
|
bhimsen
|
3311014WL087837
|
bhimsen
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274184
|
|
BHIMSEN NAG
|
BANK OF BARODA(606985)
|
|
153
|
Darbha
|
CH-11-014-046-001/327
(CHINGAPAL)
|
3311014000NRG24010220240799187
|
02/02/2024
|
PHULAMANI
|
3311014WL087837
|
PHULAMANI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274420
|
|
FULMATI WO BHIMSEN
|
BANK OF BARODA(606985)
|
|
154
|
Darbha
|
CH-11-014-046-001/390
(CHINGAPAL)
|
3311014000NRG24010220240799177
|
02/02/2024
|
RAIDHAR
|
3311014WL087836
|
RAIDHAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274411
|
|
Mr. RAIDHAR NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
155
|
Darbha
|
CH-11-014-046-001/408
(CHINGAPAL)
|
3311014000NRG24010220240799167
|
02/02/2024
|
Basnta
|
3311014WL087835
|
Basnta
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274429
|
|
BASANT NAG
|
BANK OF BARODA(606985)
|
|
156
|
Darbha
|
CH-11-014-046-001/417
(CHINGAPAL)
|
3311014000NRG24010220240799189
|
02/02/2024
|
JAYMAN
|
3311014WL087837
|
JAYMAN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274437
|
|
JAYMAN SO SITARAM
|
BANK OF BARODA(606985)
|
|
157
|
Darbha
|
CH-11-014-046-001/417
(CHINGAPAL)
|
3311014000NRG24010220240799190
|
02/02/2024
|
PRAMILA
|
3311014WL087837
|
PRAMILA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274421
|
|
PRAMILA WO JAYRAM
|
BANK OF BARODA(606985)
|
|
158
|
Darbha
|
CH-11-014-046-001/422
(CHINGAPAL)
|
3311014000NRG24010220240799191
|
02/02/2024
|
Dhaniram
|
3311014WL087837
|
Dhaniram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274180
|
|
Dhani Ram Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Darbha
|
CH-11-014-046-001/423
(CHINGAPAL)
|
3311014000NRG24010220240799192
|
02/02/2024
|
SAMPATI
|
3311014WL087837
|
SAMPATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274422
|
|
SAMPATI WO SITARAM
|
BANK OF BARODA(606985)
|
|
160
|
Darbha
|
CH-11-014-046-001/46
(CHINGAPAL)
|
3311014000NRG24010220240799161
|
02/02/2024
|
parvati
|
3311014WL087832
|
parvati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274439
|
|
Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Darbha
|
CH-11-014-046-001/46
(CHINGAPAL)
|
3311014000NRG24010220240799160
|
02/02/2024
|
sukhram
|
3311014WL087832
|
sukhram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274438
|
|
SUKH RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Darbha
|
CH-11-014-050-001/219
(KAKNAR-)
|
3311014000NRG24010220240799949
|
02/02/2024
|
kiran
|
3311014WL087912
|
kiran
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274426
|
|
KIRAN MANDAVI WO SUK
|
BANK OF BARODA(606985)
|
|
163
|
Darbha
|
CH-11-014-050-001/219
(KAKNAR-)
|
3311014000NRG24010220240799948
|
02/02/2024
|
sukhdas
|
3311014WL087912
|
sukhdas
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274168
|
|
MR SUKHDAS SO MANGLU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Darbha
|
CH-11-014-050-001/236
(KAKNAR-)
|
3311014000NRG24010220240799872
|
02/02/2024
|
JANKI
|
3311014WL087898
|
JANKI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274427
|
|
JANKI KASHYAP WOKAM
|
BANK OF BARODA(606985)
|
|
165
|
Darbha
|
CH-11-014-050-001/3536
(KAKNAR-)
|
3311014000NRG24010220240800003
|
02/02/2024
|
Nadgu Mourya
|
3311014WL087917
|
Nadgu Mourya
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274175
|
|
NADGU MOURYA
|
BANK OF BARODA(606985)
|
|
166
|
Darbha
|
CH-11-014-050-001/3550
(KAKNAR-)
|
3311014000NRG24010220240800007
|
02/02/2024
|
Domani Mourya
|
3311014WL087917
|
Domani Mourya
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274185
|
|
DOMANI MOURYA
|
BANK OF BARODA(606985)
|
|
167
|
Darbha
|
CH-11-014-050-001/73
(KAKNAR-)
|
3311014000NRG24010220240800008
|
02/02/2024
|
KAMLA
|
3311014WL087917
|
KAMLA
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274441
|
|
KAMLA W/O JAYDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Darbha
|
CH-11-014-050-001/91
(KAKNAR-)
|
3311014000NRG24010220240799850
|
02/02/2024
|
nadgu
|
3311014WL087893
|
nadgu
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274409
|
|
NADGU KASHYAP
|
BANK OF BARODA(606985)
|
|
169
|
Darbha
|
CH-11-014-059-001/84
(Kakalgur)
|
3311014000NRG24010220240802118
|
02/02/2024
|
parvati baghel
|
3311014WL088147
|
parvati baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274417
|
|
KUMARI PARVATI BAGHE
|
BANK OF BARODA(606985)
|
|
170
|
Darbha
|
CH-11-014-063-001/3327
(Chitapur 2)
|
3311014000NRG24010220240799247
|
02/02/2024
|
Manglu
|
3311014WL087847
|
Manglu
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274416
|
|
MANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
171
|
Darbha
|
CH-11-014-050-001/82-A
(KAKNAR-)
|
3311014000NRG24010220240799877
|
02/02/2024
|
sonmati
|
3311014WL087898
|
sonmati
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274329
|
|
SONMATI W/O DHANIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
Darbha
|
CH-11-014-017-001/632
(CHITAPUR)
|
3311014000NRG24010220240799206
|
02/02/2024
|
Jagtu Ram Kashyap
|
3311014WL087842
|
Jagtu Ram Kashyap
|
00089
|
CBIN0284127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274178
|
|
JAGTU RAM KASHYAP SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
173
|
Darbha
|
CH-11-014-012-002/1011
(CHHINDAGUR)
|
3311014000NRG24010220240799035
|
02/02/2024
|
Hidme
|
3311014WL087811
|
Hidme
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151274385
|
|
Mrs. HIDAME HIDAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Darbha
|
CH-11-014-012-002/1075
(CHHINDAGUR)
|
3311014000NRG24010220240802431
|
02/02/2024
|
Ayti Nag
|
3311014WL088182
|
Ayti Nag
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151274251
|
|
Mrs. AYTI NAG W/O GONCHARAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Darbha
|
CH-11-014-012-003/141
(CHHINDAGUR)
|
3311014000NRG24010220240799037
|
02/02/2024
|
Guji Nag
|
3311014WL087812
|
Guji Nag
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274210
|
|
Mrs. GUJI W/O BHADU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Darbha
|
CH-11-014-028-001/1467
(KOLENG)
|
3311014000NRG24010220240800235
|
02/02/2024
|
Mangala Nag
|
3311014WL087931
|
Mangala Nag
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151274254
|
|
MANGALA NAG
|
BANK OF BARODA(606985)
|
|
177
|
Darbha
|
CH-11-014-028-002/1474
(KOLENG)
|
3311014000NRG24020220240804411
|
02/02/2024
|
Chaitu Nagesh
|
3311014WL088453
|
Chaitu Nagesh
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151274253
|
|
Mr. CHAITU NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Darbha
|
CH-11-014-028-002/1475
(KOLENG)
|
3311014000NRG24020220240804684
|
02/02/2024
|
Dashaya Nagesh
|
3311014WL088520
|
Dashaya Nagesh
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151274262
|
|
DASHAYA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Darbha
|
CH-11-014-028-002/1476
(KOLENG)
|
3311014000NRG24020220240804413
|
02/02/2024
|
Lachinath
|
3311014WL088453
|
Lachinath
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151274255
|
|
LACHINATH
|
BANK OF BARODA(606985)
|
|
180
|
Darbha
|
CH-11-014-028-002/1478
(KOLENG)
|
3311014000NRG24020220240804685
|
02/02/2024
|
Fuldev Nagesh
|
3311014WL088520
|
Fuldev Nagesh
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151274252
|
|
FULDEV NAGESH
|
BANK OF BARODA(606985)
|
|
181
|
Darbha
|
CH-11-014-028-002/1480
(KOLENG)
|
3311014000NRG24020220240804686
|
02/02/2024
|
Krishna Kumar Sethya
|
3311014WL088520
|
Krishna Kumar Sethya
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151274256
|
|
KRISHNA KUMAR SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Darbha
|
CH-11-014-028-002/1481
(KOLENG)
|
3311014000NRG24010220240800236
|
02/02/2024
|
Shamnath Nag
|
3311014WL087931
|
Shamnath Nag
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151274386
|
|
SHAMNATH NAG
|
BANK OF BARODA(606985)
|
|
183
|
Darbha
|
CH-11-014-037-005/443
(MAWALIPADAR-2)
|
3311014000NRG24010220240802190
|
02/02/2024
|
Guddu Nag
|
3311014WL088157
|
Guddu Nag
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274238
|
|
Guddu Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Darbha
|
CH-11-014-042-002/211
(Pakhnar 3)
|
3311014000NRG24010220240801978
|
02/02/2024
|
Budhram
|
3311014WL088129
|
Budhram
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274261
|
|
BUDHRAM KAWASI
|
BANK OF BARODA(606985)
|
|
185
|
Darbha
|
CH-11-014-042-002/823
(Pakhnar 3)
|
3311014000NRG24010220240802001
|
02/02/2024
|
Laxman
|
3311014WL088134
|
Laxman
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151274364
|
|
Mr. LAXMAN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Darbha
|
CH-11-014-042-002/825
(Pakhnar 3)
|
3311014000NRG24010220240802004
|
02/02/2024
|
JOGA MARKAMI
|
3311014WL088134
|
JOGA MARKAMI
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151274363
|
|
Mr. JOGA MARKAMI S/O HADMA MARKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Darbha
|
CH-11-014-044-002/1003
(TIRATHGARH-)
|
3311014000NRG24010220240802411
|
02/02/2024
|
SUKRU NAG
|
3311014WL088181
|
SUKRU NAG
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151274403
|
|
SUKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Darbha
|
CH-11-014-044-002/1003
(TIRATHGARH-)
|
3311014000NRG24010220240802410
|
02/02/2024
|
SUKRU NAG
|
3311014WL088181
|
SUKRU NAG
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151274264
|
|
SUKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Darbha
|
CH-11-014-044-002/1005
(TIRATHGARH-)
|
3311014000NRG24010220240802413
|
02/02/2024
|
Lakhiram
|
3311014WL088181
|
Lakhiram
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151274327
|
|
Mr. LAKHIRAM SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Darbha
|
CH-11-014-044-002/1005
(TIRATHGARH-)
|
3311014000NRG24010220240802412
|
02/02/2024
|
Lakhiram
|
3311014WL088181
|
Lakhiram
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151274326
|
|
Mr. LAKHIRAM SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Darbha
|
CH-11-014-044-002/114
(TIRATHGARH-)
|
3311014000NRG24010220240802358
|
02/02/2024
|
jayram
|
3311014WL088168
|
jayram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274266
|
|
Mr. JAIRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Darbha
|
CH-11-014-044-002/125
(TIRATHGARH-)
|
3311014000NRG24010220240802367
|
02/02/2024
|
AAYTU
|
3311014WL088171
|
AAYTU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274278
|
|
AAYTU
|
BANK OF BARODA(606985)
|
|
193
|
Darbha
|
CH-11-014-044-002/144
(TIRATHGARH-)
|
3311014000NRG24010220240802373
|
02/02/2024
|
SALMU
|
3311014WL088172
|
SALMU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274205
|
|
Mr. SALMU NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
194
|
Darbha
|
CH-11-014-044-002/159
(TIRATHGARH-)
|
3311014000NRG24010220240802374
|
02/02/2024
|
ramdhar
|
3311014WL088172
|
ramdhar
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274268
|
|
Mr. RAMADHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
195
|
Darbha
|
CH-11-014-044-002/170
(TIRATHGARH-)
|
3311014000NRG24010220240802368
|
02/02/2024
|
Laxman
|
3311014WL088171
|
Laxman
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274307
|
|
Mr. LAXMAN POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Darbha
|
CH-11-014-044-002/219-A
(TIRATHGARH-)
|
3311014000NRG24010220240802333
|
02/02/2024
|
Budhsihan Thakur
|
3311014WL088164
|
Budhsihan Thakur
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274306
|
|
Mr. BUDH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Darbha
|
CH-11-014-044-002/242
(TIRATHGARH-)
|
3311014000NRG24010220240802375
|
02/02/2024
|
Bhagyvthi
|
3311014WL088172
|
Bhagyvthi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274232
|
|
Mrs. BHAGAYBATI BAGHEL AMALNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Darbha
|
CH-11-014-044-002/259-A
(TIRATHGARH-)
|
3311014000NRG24010220240802338
|
02/02/2024
|
Jalu
|
3311014WL088165
|
Jalu
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274243
|
|
Mr. JALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Darbha
|
CH-11-014-044-002/34
(TIRATHGARH-)
|
3311014000NRG24010220240802362
|
02/02/2024
|
bhemsen
|
3311014WL088170
|
bhemsen
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274366
|
|
Mrs. bhimsen s/o irma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Darbha
|
CH-11-014-044-002/34
(TIRATHGARH-)
|
3311014000NRG24010220240802363
|
02/02/2024
|
Sukhmati
|
3311014WL088170
|
Sukhmati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274207
|
|
Mrs. SUKMATI BHIMSEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Darbha
|
CH-11-014-044-002/35
(TIRATHGARH-)
|
3311014000NRG24010220240802417
|
02/02/2024
|
Bode
|
3311014WL088181
|
Bode
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151274407
|
|
Mrs. bode raghunath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Darbha
|
CH-11-014-044-002/35
(TIRATHGARH-)
|
3311014000NRG24010220240802419
|
02/02/2024
|
Bode
|
3311014WL088181
|
Bode
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151274406
|
|
Mrs. bode raghunath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Darbha
|
CH-11-014-044-002/35
(TIRATHGARH-)
|
3311014000NRG24010220240802418
|
02/02/2024
|
RAGHUNATH
|
3311014WL088181
|
RAGHUNATH
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151274405
|
|
Raghunath Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
Darbha
|
CH-11-014-044-002/35
(TIRATHGARH-)
|
3311014000NRG24010220240802416
|
02/02/2024
|
RAGHUNATH
|
3311014WL088181
|
RAGHUNATH
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151274404
|
|
Raghunath Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Darbha
|
CH-11-014-044-002/41
(TIRATHGARH-)
|
3311014000NRG24010220240802340
|
02/02/2024
|
vinod
|
3311014WL088166
|
vinod
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151274199
|
|
Mr. VINOD MAURYA JHILOORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Darbha
|
CH-11-014-044-002/50
(TIRATHGARH-)
|
3311014000NRG24010220240802376
|
02/02/2024
|
SONMATI
|
3311014WL088172
|
SONMATI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274221
|
|
Mrs. SONMATI KASHYAP TULSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Darbha
|
CH-11-014-044-002/68
(TIRATHGARH-)
|
3311014000NRG24010220240802404
|
02/02/2024
|
RANJU
|
3311014WL088177
|
RANJU
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151274196
|
|
MRS RANJU NAG
|
STATE BANK OF INDIA(508548)
|
|
208
|
Darbha
|
CH-11-014-044-002/79
(TIRATHGARH-)
|
3311014000NRG24010220240802334
|
02/02/2024
|
Dora
|
3311014WL088164
|
Dora
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274193
|
|
Mr. DORA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
209
|
Darbha
|
CH-11-014-044-002/79
(TIRATHGARH-)
|
3311014000NRG24010220240802335
|
02/02/2024
|
Suresh
|
3311014WL088164
|
Suresh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274390
|
|
SURESH KUMAR KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Darbha
|
CH-11-014-044-002/82
(TIRATHGARH-)
|
3311014000NRG24010220240802372
|
02/02/2024
|
SHADEV
|
3311014WL088171
|
SHADEV
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151274206
|
|
Mr. SAHADEV CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Darbha
|
CH-11-014-047-001/31-A
(Darbha)
|
3311014000NRG24010220240801982
|
02/02/2024
|
mahadev
|
3311014WL088131
|
mahadev
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274298
|
|
Mr. MAHADEV NAG S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Darbha
|
CH-11-014-050-001/109
(KAKNAR-)
|
3311014000NRG24010220240799946
|
02/02/2024
|
Gede
|
3311014WL087912
|
Gede
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274195
|
|
Mrs. GENDO BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Darbha
|
CH-11-014-050-001/208
(KAKNAR-)
|
3311014000NRG24010220240800000
|
02/02/2024
|
gomati
|
3311014WL087917
|
gomati
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274292
|
|
MRS GOMATI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Darbha
|
CH-11-014-050-001/213
(KAKNAR-)
|
3311014000NRG24010220240800002
|
02/02/2024
|
Anjana
|
3311014WL087917
|
Anjana
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274263
|
|
ANJANA KORRAM
|
BANK OF BARODA(606985)
|
|
215
|
Darbha
|
CH-11-014-050-001/3
(KAKNAR-)
|
3311014000NRG24010220240799950
|
02/02/2024
|
KUMARI
|
3311014WL087912
|
KUMARI
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274260
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
|
216
|
Darbha
|
CH-11-014-050-001/323
(KAKNAR-)
|
3311014000NRG24010220240799951
|
02/02/2024
|
Gajabati Baghal
|
3311014WL087912
|
Gajabati Baghal
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274218
|
|
GAJBATI BAGHEL W/O DALSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Darbha
|
CH-11-014-050-001/45
(KAKNAR-)
|
3311014000NRG24010220240799857
|
02/02/2024
|
Sudaru
|
3311014WL087895
|
Sudaru
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274259
|
|
SUDRU S/O BANJA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Darbha
|
CH-11-014-050-001/81
(KAKNAR-)
|
3311014000NRG24010220240799875
|
02/02/2024
|
mahetar
|
3311014WL087898
|
mahetar
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274235
|
|
MEHTAR
|
BANK OF BARODA(606985)
|
|
219
|
Darbha
|
CH-11-014-058-002/640
(Toynar)
|
3311014000NRG24010220240801770
|
02/02/2024
|
Muda Kovasi
|
3311014WL088100
|
Muda Kovasi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274220
|
|
Mr. MUDA /BUDTA ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Darbha
|
CH-11-014-059-001/171
(Kakalgur)
|
3311014000NRG24010220240801872
|
02/02/2024
|
Mangali
|
3311014WL088111
|
Mangali
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151274237
|
|
Mrs. MANGALI W/O SONADHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Darbha
|
CH-11-014-059-001/189
(Kakalgur)
|
3311014000NRG24010220240802151
|
02/02/2024
|
Chendru Baghel
|
3311014WL088152
|
Chendru Baghel
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274395
|
|
Mr. Chendru .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
222
|
Darbha
|
CH-11-014-003-001/133
(BADEKADMA-)
|
3311014000NRG24010220240799005
|
02/02/2024
|
MEGNATH
|
3311014WL087808
|
MEGNATH
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274202
|
|
MEGHNATH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Darbha
|
CH-11-014-017-001/709
(Chitapur 2)
|
3311014000NRG24010220240802336
|
02/02/2024
|
Sukroo
|
3311014WL088165
|
Sukroo
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274244
|
|
Mr. SUKROO SHIVNATH SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
224
|
Darbha
|
CH-11-014-044-002/1010
(TIRATHGARH-)
|
3311014000NRG24010220240802339
|
02/02/2024
|
RAMDHAR
|
3311014WL088166
|
RAMDHAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274211
|
|
Mr. RAMDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Darbha
|
CH-11-014-044-002/1010
(TIRATHGARH-)
|
3311014000NRG24010220240802365
|
02/02/2024
|
RAMDHAR
|
3311014WL088171
|
RAMDHAR
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151274212
|
|
Mr. RAMDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Darbha
|
CH-11-014-044-002/108-A
(TIRATHGARH-)
|
3311014000NRG24010220240802360
|
02/02/2024
|
BUDROO PODHIYAMI
|
3311014WL088169
|
BUDROO PODHIYAMI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274236
|
|
Mr. BUDARU KASHYUP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
227
|
Darbha
|
CH-11-014-044-002/131
(TIRATHGARH-)
|
3311014000NRG24010220240802414
|
02/02/2024
|
jalni
|
3311014WL088181
|
jalni
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151274208
|
|
Mrs. JALNI W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Darbha
|
CH-11-014-044-002/17
(TIRATHGARH-)
|
3311014000NRG24010220240802403
|
02/02/2024
|
Dashay
|
3311014WL088177
|
Dashay
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274200
|
|
Mrs. DASAI W/O MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Darbha
|
CH-11-014-044-002/17
(TIRATHGARH-)
|
3311014000NRG24010220240802402
|
02/02/2024
|
MHADEV
|
3311014WL088177
|
MHADEV
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274203
|
|
Mr. MAHADEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Darbha
|
CH-11-014-044-002/200
(TIRATHGARH-)
|
3311014000NRG24010220240802370
|
02/02/2024
|
Ratan
|
3311014WL088171
|
Ratan
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274408
|
|
RATAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Darbha
|
CH-11-014-044-002/70
(TIRATHGARH-)
|
3311014000NRG24010220240802341
|
02/02/2024
|
Balman
|
3311014WL088167
|
Balman
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274373
|
|
Miss. BALMAN S/O JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Darbha
|
CH-11-014-044-002/71
(TIRATHGARH-)
|
3311014000NRG24010220240802342
|
02/02/2024
|
Jayram
|
3311014WL088167
|
Jayram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274197
|
|
JAYRAM SO PARDESHI
|
BANK OF BARODA(606985)
|
|
233
|
Darbha
|
CH-11-014-044-002/72
(TIRATHGARH-)
|
3311014000NRG24010220240802361
|
02/02/2024
|
sahadev
|
3311014WL088169
|
sahadev
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274194
|
|
SHADEV NAG SO DASMU
|
BANK OF BARODA(606985)
|
|
234
|
Darbha
|
CH-11-014-058-002/327
(Toynar)
|
3311014000NRG24010220240801752
|
02/02/2024
|
Kade Kodi
|
3311014WL088097
|
Kade Kodi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274214
|
|
KADE KODI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
235
|
Darbha
|
CH-11-014-050-001/2-A
(KAKNAR-)
|
3311014000NRG24010220240799865
|
02/02/2024
|
sonay
|
3311014WL087897
|
sonay
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274258
|
|
Mrs. SONAY KASHYAP
|
INDIAN BANK(607105)
|
|
236
|
Darbha
|
CH-11-014-050-001/208
(KAKNAR-)
|
3311014000NRG24010220240799999
|
02/02/2024
|
ganpati
|
3311014WL087917
|
ganpati
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274257
|
|
Mr. GANPATI MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
237
|
Darbha
|
CH-11-014-050-001/34
(KAKNAR-)
|
3311014000NRG24010220240799847
|
02/02/2024
|
GUDDU
|
3311014WL087893
|
GUDDU
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274219
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Darbha
|
CH-11-014-050-001/3524
(KAKNAR-)
|
3311014000NRG24010220240799884
|
02/02/2024
|
basanti
|
3311014WL087899
|
basanti
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274213
|
|
BASANTI BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
239
|
Darbha
|
CH-11-014-050-001/10
(KAKNAR-)
|
3311014000NRG24010220240799858
|
02/02/2024
|
BUDAR
|
3311014WL087896
|
BUDAR
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274242
|
|
Mr. BUDHRU KASHYAP
|
INDIAN BANK(607105)
|
|
240
|
Darbha
|
CH-11-014-050-001/112
(KAKNAR-)
|
3311014000NRG24010220240800230
|
02/02/2024
|
FHULO
|
3311014WL087930
|
FHULO
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274222
|
|
Mrs. FULMANI BAGHEL
|
INDIAN BANK(607105)
|
|
241
|
Darbha
|
CH-11-014-050-001/214
(KAKNAR-)
|
3311014000NRG24010220240800231
|
02/02/2024
|
RAMACHANDRA
|
3311014WL087930
|
RAMACHANDRA
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274248
|
|
Ramchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
Darbha
|
CH-11-014-050-001/328
(KAKNAR-)
|
3311014000NRG24010220240799952
|
02/02/2024
|
Amlesh Kashyap
|
3311014WL087912
|
Amlesh Kashyap
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274233
|
|
Mr. Amlesh Kashyap
|
INDIAN BANK(607105)
|
|
243
|
Darbha
|
CH-11-014-050-001/3519
(KAKNAR-)
|
3311014000NRG24010220240799848
|
02/02/2024
|
nadgu
|
3311014WL087893
|
nadgu
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274229
|
|
Mr. Nadgu .
|
INDIAN BANK(607105)
|
|
244
|
Darbha
|
CH-11-014-050-001/3531
(KAKNAR-)
|
3311014000NRG24010220240799868
|
02/02/2024
|
Chmanlal
|
3311014WL087897
|
Chmanlal
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274239
|
|
Mr. Chmanlal
|
INDIAN BANK(607105)
|
|
245
|
Darbha
|
CH-11-014-050-001/3537
(KAKNAR-)
|
3311014000NRG24010220240800004
|
02/02/2024
|
Sunita Kashyap
|
3311014WL087917
|
Sunita Kashyap
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274223
|
|
SUNITA KASHYAP
|
BANK OF BARODA(606985)
|
|
246
|
Darbha
|
CH-11-014-050-001/3538
(KAKNAR-)
|
3311014000NRG24010220240800005
|
02/02/2024
|
Nilam Baghel
|
3311014WL087917
|
Nilam Baghel
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274228
|
|
NILAM BAGHEL
|
BANK OF BARODA(606985)
|
|
247
|
Darbha
|
CH-11-014-050-001/3543
(KAKNAR-)
|
3311014000NRG24010220240800006
|
02/02/2024
|
Pramila Kashyap
|
3311014WL087917
|
Pramila Kashyap
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274227
|
|
PRAMILA BAGHEL DO CH
|
BANK OF BARODA(606985)
|
|
248
|
Darbha
|
CH-11-014-050-001/3554
(KAKNAR-)
|
3311014000NRG24010220240800233
|
02/02/2024
|
Vimala Nag
|
3311014WL087930
|
Vimala Nag
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274226
|
|
Mrs. VIMALA NAG
|
INDIAN BANK(607105)
|
|
249
|
Darbha
|
CH-11-014-050-001/3568
(KAKNAR-)
|
3311014000NRG24010220240799887
|
02/02/2024
|
Sagar Nag
|
3311014WL087899
|
Sagar Nag
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274234
|
|
MASTER SAGAR KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
250
|
Darbha
|
CH-11-014-050-001/57
(KAKNAR-)
|
3311014000NRG24010220240799863
|
02/02/2024
|
PEELRAM MOURYA
|
3311014WL087896
|
PEELRAM MOURYA
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274230
|
|
Mr. Peelram Mourya
|
INDIAN BANK(607105)
|
|
251
|
Darbha
|
CH-11-014-050-001/59
(KAKNAR-)
|
3311014000NRG24010220240799873
|
02/02/2024
|
MIRI
|
3311014WL087898
|
MIRI
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274209
|
|
Mr. MEERI RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
252
|
Darbha
|
CH-11-014-050-001/59
(KAKNAR-)
|
3311014000NRG24010220240799874
|
02/02/2024
|
SAMVATI
|
3311014WL087898
|
SAMVATI
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274201
|
|
Mrs. SAMLBATI KASHYAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
253
|
Darbha
|
CH-11-014-050-001/31
(KAKNAR-)
|
3311014000NRG24010220240799862
|
02/02/2024
|
koyli
|
3311014WL087896
|
koyli
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274215
|
|
Mrs. KOYLI
|
INDIAN BANK(607105)
|
|
254
|
Darbha
|
CH-11-014-050-001/3534
(KAKNAR-)
|
3311014000NRG24010220240799869
|
02/02/2024
|
Kamal Singh Baghel
|
3311014WL087897
|
Kamal Singh Baghel
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274224
|
|
KAMAL SINGH BAGHEL S/O LACHINDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Darbha
|
CH-11-014-050-001/3551
(KAKNAR-)
|
3311014000NRG24010220240799886
|
02/02/2024
|
Amar
|
3311014WL087899
|
Amar
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274247
|
|
Mr. Amar
|
INDIAN BANK(607105)
|
|
256
|
Darbha
|
CH-11-014-050-001/3556
(KAKNAR-)
|
3311014000NRG24010220240800234
|
02/02/2024
|
Anatram
|
3311014WL087930
|
Anatram
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274225
|
|
Mr. Anatram Mory
|
INDIAN BANK(607105)
|
|
257
|
Darbha
|
CH-11-014-050-001/73
(KAKNAR-)
|
3311014000NRG24010220240800009
|
02/02/2024
|
JAYDEV
|
3311014WL087917
|
JAYDEV
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274216
|
|
Mr. Jaydev .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
258
|
Darbha
|
CH-11-014-050-001/152
(KAKNAR-)
|
3311014000NRG24010220240799883
|
02/02/2024
|
Mangalsay
|
3311014WL087899
|
Mangalsay
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274204
|
|
MANGALSAY KASHYAP S/O BUTLU
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Darbha
|
CH-11-014-050-001/32
(KAKNAR-)
|
3311014000NRG24010220240799867
|
02/02/2024
|
RAMU
|
3311014WL087897
|
RAMU
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274198
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Darbha
|
CH-11-014-050-001/3519
(KAKNAR-)
|
3311014000NRG24010220240799849
|
02/02/2024
|
padmani
|
3311014WL087893
|
padmani
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274217
|
|
Mrs. PADMANI NADGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
Darbha
|
CH-11-014-050-001/45
(KAKNAR-)
|
3311014000NRG24010220240799856
|
02/02/2024
|
palo
|
3311014WL087895
|
palo
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274241
|
|
PALO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
262
|
Darbha
|
CH-11-014-050-001/141
(KAKNAR-)
|
3311014000NRG24010220240799947
|
02/02/2024
|
Jaganath
|
3311014WL087912
|
Jaganath
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274436
|
|
MR JAGNATH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Darbha
|
CH-11-014-050-001/213
(KAKNAR-)
|
3311014000NRG24010220240800001
|
02/02/2024
|
raju
|
3311014WL087917
|
raju
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274190
|
|
MR RAJU KORRAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
Darbha
|
CH-11-014-050-001/225
(KAKNAR-)
|
3311014000NRG24010220240799896
|
02/02/2024
|
lachin
|
3311014WL087900
|
lachin
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274179
|
|
MR LACHIN RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
265
|
Darbha
|
CH-11-014-050-001/237
(KAKNAR-)
|
3311014000NRG24010220240799898
|
02/02/2024
|
kundo
|
3311014WL087900
|
kundo
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274182
|
|
KUNDO KASHYAP WORAMD
|
BANK OF BARODA(606985)
|
|
266
|
Darbha
|
CH-11-014-050-001/237
(KAKNAR-)
|
3311014000NRG24010220240799897
|
02/02/2024
|
Ramdhar
|
3311014WL087900
|
Ramdhar
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274183
|
|
MR RAMDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
267
|
Darbha
|
CH-11-014-050-001/25
(KAKNAR-)
|
3311014000NRG24010220240799866
|
02/02/2024
|
BHULAKU
|
3311014WL087897
|
BHULAKU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274435
|
|
MR BULKOO KORRAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
Darbha
|
CH-11-014-050-001/3525
(KAKNAR-)
|
3311014000NRG24010220240799885
|
02/02/2024
|
Deepika baghel
|
3311014WL087899
|
Deepika baghel
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274164
|
|
MRS DEEPIKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
269
|
Darbha
|
CH-11-014-050-001/3554
(KAKNAR-)
|
3311014000NRG24010220240800232
|
02/02/2024
|
Chuman Nag
|
3311014WL087930
|
Chuman Nag
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274176
|
|
MR CHUMAN NAG
|
STATE BANK OF INDIA(508548)
|
|
270
|
Darbha
|
CH-11-014-050-001/63
(KAKNAR-)
|
3311014000NRG24010220240799864
|
02/02/2024
|
BUDHARI
|
3311014WL087896
|
BUDHARI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274173
|
|
MRS BUDARI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
271
|
Darbha
|
CH-11-014-050-001/48
(KAKNAR-)
|
3311014000NRG24010220240799888
|
02/02/2024
|
Ganga ram Nag
|
3311014WL087899
|
Ganga ram Nag
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274231
|
|
MR GANGARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
272
|
Darbha
|
CH-11-014-003-001/13
(BADEKADMA-)
|
3311014000NRG24010220240799008
|
02/02/2024
|
Dhaneshvar
|
3311014WL087809
|
Dhaneshvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151274354
|
|
DHANESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Darbha
|
CH-11-014-017-001/105-A
(CHITAPUR)
|
3311014000NRG24010220240799204
|
02/02/2024
|
Premata Nag
|
3311014WL087841
|
Premata Nag
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151274367
|
|
PREMLATA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Darbha
|
CH-11-014-017-001/562
(Chitapur 2)
|
3311014000NRG24010220240799425
|
02/02/2024
|
Anita
|
3311014WL087868
|
Anita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274396
|
|
ANITA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Darbha
|
CH-11-014-058-001/383
(Toynar)
|
3311014000NRG24010220240802023
|
02/02/2024
|
Sukaman Mandavi
|
3311014WL088142
|
Sukaman Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274381
|
|
SUKAMAN MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Darbha
|
CH-11-014-058-001/389
(Toynar)
|
3311014000NRG24010220240801379
|
02/02/2024
|
Aytu Ram Maskami
|
3311014WL088052
|
Aytu Ram Maskami
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274349
|
|
AYTU RAM MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Darbha
|
CH-11-014-059-001/377
(Kakalgur)
|
3311014000NRG24010220240802111
|
02/02/2024
|
dasmi
|
3311014WL088147
|
dasmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274374
|
|
DASHMI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
278
|
Darbha
|
CH-11-014-058-001/388
(Toynar)
|
3311014000NRG24010220240802025
|
02/02/2024
|
Shanku Markami
|
3311014WL088142
|
Shanku Markami
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151274250
|
|
SHANKU MARKAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390065
|
390065
|
|
|
|
|
|
|
|