|
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-11-014-018-001/143
(DILMILI)
|
3311014000NRG24160620230355367
|
16/06/2023
|
Lachni
|
3311014WL028090
|
Lachni
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791575
|
|
MISS LACHANI KAWASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Darbha
|
CH-11-014-018-001/219
(Dilmili 2)
|
3311014000NRG24160620230355468
|
16/06/2023
|
LAKSHMANI
|
3311014WL028096
|
LAKSHMANI
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437791568
|
|
Mrs. LM KASHYAP W/O DURJAN SINGH KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Darbha
|
CH-11-014-018-001/228
(Dilmili 2)
|
3311014000NRG24160620230355469
|
16/06/2023
|
Dulgo
|
3311014WL028096
|
Dulgo
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437791579
|
|
MR DULGO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Darbha
|
CH-11-014-018-001/249
(DILMILI)
|
3311014000NRG24160620230355284
|
16/06/2023
|
Kumar Podyami
|
3311014WL028085
|
Kumar Podyami
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791581
|
|
MR KUMAR PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Darbha
|
CH-11-014-018-001/353
(DILMILI)
|
3311014000NRG24160620230355369
|
16/06/2023
|
Jimlo
|
3311014WL028090
|
Jimlo
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791571
|
|
JIMALO GAVDE DO HANDO GAVDE
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-018-001/378
(Dilmili 2)
|
3311014000NRG24160620230355493
|
16/06/2023
|
Baliram
|
3311014WL028098
|
Baliram
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791576
|
|
MR BALI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Darbha
|
CH-11-014-018-001/388-A
(DILMILI)
|
3311014000NRG24160620230355496
|
16/06/2023
|
SANKAR
|
3311014WL028098
|
SANKAR
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791563
|
|
SHANKAR BAGHEL SO CHAMRU BAGHEL
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-018-001/401
(Dilmili 2)
|
3311014000NRG24160620230355472
|
16/06/2023
|
HADME
|
3311014WL028096
|
HADME
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437791578
|
|
HADAMEN SODHI
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-018-001/411
(DILMILI)
|
3311014000NRG24160620230355206
|
16/06/2023
|
Lakhmu
|
3311014WL028077
|
Lakhmu
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791562
|
|
LAKHMU RAM NAG
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-018-001/411
(DILMILI)
|
3311014000NRG24160620230355205
|
16/06/2023
|
Lakhmu
|
3311014WL028077
|
Lakhmu
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791561
|
|
LAKHMU RAM NAG
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-018-001/466
(DILMILI)
|
3311014000NRG24160620230355474
|
16/06/2023
|
Dipak
|
3311014WL028096
|
Dipak
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437791580
|
|
DIPAK
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-018-001/6
(DILMILI)
|
3311014000NRG24160620230355209
|
16/06/2023
|
Jagra
|
3311014WL028077
|
Jagra
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791566
|
|
JAGRA PODYAMI
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-018-001/6
(DILMILI)
|
3311014000NRG24160620230355208
|
16/06/2023
|
Jagra
|
3311014WL028077
|
Jagra
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791565
|
|
JAGRA PODYAMI
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-018-001/6
(DILMILI)
|
3311014000NRG24160620230355207
|
16/06/2023
|
Jagra
|
3311014WL028077
|
Jagra
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791564
|
|
JAGRA PODYAMI
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-018-001/6
(DILMILI)
|
3311014000NRG24160620230355286
|
16/06/2023
|
Sonaru
|
3311014WL028085
|
Sonaru
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791567
|
|
SONARU SODHI SO PAKLU SODHI
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-062-001/5
(Dilmili 2)
|
3311014000NRG24160620230355497
|
16/06/2023
|
santu
|
3311014WL028098
|
santu
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791569
|
|
Mr. SANTU RAM S/O SAHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Darbha
|
CH-11-014-062-001/5
(Dilmili 2)
|
3311014000NRG24160620230355498
|
16/06/2023
|
SUBARAN BAGHEL
|
3311014WL028098
|
SUBARAN BAGHEL
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791570
|
|
SUBARAN BAGHEL WO SANTU BAGHEL
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-062-001/6
(Dilmili 2)
|
3311014000NRG24160620230355212
|
16/06/2023
|
Aayte
|
3311014WL028077
|
Aayte
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791574
|
|
AYTE DO JAGRA PODIYAMI
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-062-001/6
(Dilmili 2)
|
3311014000NRG24160620230355211
|
16/06/2023
|
Aayte
|
3311014WL028077
|
Aayte
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791573
|
|
AYTE DO JAGRA PODIYAMI
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-062-001/6
(Dilmili 2)
|
3311014000NRG24160620230355210
|
16/06/2023
|
Aayte
|
3311014WL028077
|
Aayte
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791572
|
|
AYTE DO JAGRA PODIYAMI
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-062-001/713
(Dilmili 2)
|
3311014000NRG24160620230355499
|
16/06/2023
|
Sukal Baghel
|
3311014WL028098
|
Sukal Baghel
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791582
|
|
MRS SUKAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
22
|
Darbha
|
CH-11-014-010-002/14-A
(CHHINDAWADA)
|
3311014000NRG24160620230355627
|
16/06/2023
|
Fulmani
|
3311014WL028112
|
Fulmani
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791522
|
|
FULMANI MAURYA
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-010-002/1616
(Chhindawada 3)
|
3311014000NRG24160620230352912
|
16/06/2023
|
Fulmati
|
3311014WL027929
|
Fulmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791418
|
|
Fulmati Nag
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-010-002/1616
(Chhindawada 3)
|
3311014000NRG24160620230352911
|
16/06/2023
|
Ramchand
|
3311014WL027929
|
Ramchand
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791416
|
|
Ramchandra
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-010-002/1652
(Chhindawada 3)
|
3311014000NRG24160620230352913
|
16/06/2023
|
mahdev
|
3311014WL027929
|
mahdev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791453
|
|
MAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Darbha
|
CH-11-014-010-002/1652
(Chhindawada 3)
|
3311014000NRG24160620230352914
|
16/06/2023
|
sonmati
|
3311014WL027929
|
sonmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791450
|
|
Sonmati
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-010-002/1683
(CHHINDAWADA)
|
3311014000NRG24160620230355628
|
16/06/2023
|
LATA RAO
|
3311014WL028112
|
LATA RAO
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791527
|
|
Mrs. LATA RAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Darbha
|
CH-11-014-010-002/1703
(CHHINDAWADA)
|
3311014000NRG24160620230352843
|
16/06/2023
|
Sushma Kashyap
|
3311014WL027925
|
Sushma Kashyap
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791529
|
|
SUSHMA KASHYAP KASHYAP
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-010-002/1755
(CHHINDAWADA)
|
3311014000NRG24160620230355630
|
16/06/2023
|
Roshan Baghel
|
3311014WL028112
|
Roshan Baghel
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791525
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Darbha
|
CH-11-014-010-002/187
(CHHINDAWADA)
|
3311014000NRG24160620230352833
|
16/06/2023
|
Sukdev
|
3311014WL027924
|
Sukdev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791526
|
|
SUKDEV NAG
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-010-002/196-A
(CHHINDAWADA)
|
3311014000NRG24160620230352834
|
16/06/2023
|
Dhansay
|
3311014WL027924
|
Dhansay
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791480
|
|
DHANSAY SO SUKALU
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-010-002/20-A
(CHHINDAWADA)
|
3311014000NRG24160620230352836
|
16/06/2023
|
janki
|
3311014WL027924
|
janki
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791420
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-010-002/20-A
(CHHINDAWADA)
|
3311014000NRG24160620230352835
|
16/06/2023
|
lachindhar
|
3311014WL027924
|
lachindhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791515
|
|
LACHINDAR
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-010-002/44-A
(CHHINDAWADA)
|
3311014000NRG24160620230352831
|
16/06/2023
|
DAYMATI
|
3311014WL027923
|
DAYMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791415
|
|
Daymati Nag
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-010-002/45
(CHHINDAWADA)
|
3311014000NRG24160620230352839
|
16/06/2023
|
Nilabati
|
3311014WL027924
|
Nilabati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791407
|
|
Nilabati
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-010-002/612
(CHHINDAWADA)
|
3311014000NRG24160620230355637
|
16/06/2023
|
PREM
|
3311014WL028112
|
PREM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791421
|
|
Mrs. PREM W/O RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Darbha
|
CH-11-014-010-002/72
(CHHINDAWADA)
|
3311014000NRG24160620230352840
|
16/06/2023
|
Jaisingh
|
3311014WL027924
|
Jaisingh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791534
|
|
JAYSINGH CHAMRU
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-010-002/76-A
(CHHINDAWADA)
|
3311014000NRG24160620230352848
|
16/06/2023
|
shadev
|
3311014WL027925
|
shadev
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437791517
|
|
SHADEV
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-010-002/76-A
(CHHINDAWADA)
|
3311014000NRG24160620230352841
|
16/06/2023
|
sukmati
|
3311014WL027924
|
sukmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791516
|
|
SUKMATI
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-010-002/764
(CHHINDAWADA)
|
3311014000NRG24160620230355909
|
16/06/2023
|
SUKMAN
|
3311014WL028139
|
SUKMAN
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791521
|
|
SUKMAN
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-010-002/777-A
(Chhindawada 3)
|
3311014000NRG24160620230352915
|
16/06/2023
|
samu
|
3311014WL027929
|
samu
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437791531
|
|
SAMU RAM
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-010-002/779
(CHHINDAWADA)
|
3311014000NRG24160620230355910
|
16/06/2023
|
Budhu
|
3311014WL028139
|
Budhu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791523
|
|
BUDHU
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-010-002/838
(Chhindawada 3)
|
3311014000NRG24160620230352918
|
16/06/2023
|
basnti
|
3311014WL027929
|
basnti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791519
|
|
BASANTI
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-010-002/838
(Chhindawada 3)
|
3311014000NRG24160620230352917
|
16/06/2023
|
mahangu
|
3311014WL027929
|
mahangu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791520
|
|
MANGU
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-010-002/895-B
(CHHINDAWADA)
|
3311014000NRG24160620230352849
|
16/06/2023
|
RAMBATI
|
3311014WL027925
|
RAMBATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791417
|
|
Rambati Kashyap
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-010-002/994
(CHHINDAWADA)
|
3311014000NRG24160620230355912
|
16/06/2023
|
gonchu
|
3311014WL028139
|
gonchu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791536
|
|
GONCHOO BOTI
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-010-005/1011-A
(CHHINDAWADA)
|
3311014000NRG24160620230355913
|
16/06/2023
|
Kamla
|
3311014WL028139
|
Kamla
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791401
|
|
KU KAMLA DO SITARAM
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-010-005/112
(CHHINDAWADA)
|
3311014000NRG24160620230355149
|
16/06/2023
|
Ramo Karma
|
3311014WL028074
|
Ramo Karma
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791530
|
|
RAMO KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Darbha
|
CH-11-014-010-005/1615
(CHHINDAWADA)
|
3311014000NRG24160620230355683
|
16/06/2023
|
Fulmati
|
3311014WL028120
|
Fulmati
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437791406
|
|
Fulmati Nag
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-010-005/357
(CHHINDAWADA)
|
3311014000NRG24160620230355767
|
16/06/2023
|
Ritesh
|
3311014WL028126
|
Ritesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791456
|
|
Ritesh Karma
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-010-005/428
(CHHINDAWADA)
|
3311014000NRG24160620230355914
|
16/06/2023
|
Sonmati
|
3311014WL028139
|
Sonmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791449
|
|
Sonmati Baghel
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-010-005/667
(CHHINDAWADA)
|
3311014000NRG24160620230355768
|
16/06/2023
|
Kamlu
|
3311014WL028126
|
Kamlu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791518
|
|
KAMLOO RAM KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Darbha
|
CH-11-014-010-005/678
(CHHINDAWADA)
|
3311014000NRG24160620230355770
|
16/06/2023
|
Lakhma
|
3311014WL028126
|
Lakhma
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791452
|
|
Mr. Lakhma Chekot
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Darbha
|
CH-11-014-010-005/778
(CHHINDAWADA)
|
3311014000NRG24160620230356207
|
16/06/2023
|
Chaitu Nag
|
3311014WL028172
|
Chaitu Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791399
|
|
CHAITU NAG
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-010-005/778
(CHHINDAWADA)
|
3311014000NRG24160620230356110
|
16/06/2023
|
Laxmi
|
3311014WL028164
|
Laxmi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791454
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-010-005/788
(CHHINDAWADA)
|
3311014000NRG24160620230356111
|
16/06/2023
|
Kanakdai Nag
|
3311014WL028164
|
Kanakdai Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791419
|
|
Mrs. KANAKDAI NAG W/O DHUTRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Darbha
|
CH-11-014-010-005/974
(CHHINDAWADA)
|
3311014000NRG24160620230355851
|
16/06/2023
|
LACCHURAM
|
3311014WL028131
|
LACCHURAM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791528
|
|
LACHCHU RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Darbha
|
CH-11-014-010-005/987
(CHHINDAWADA)
|
3311014000NRG24160620230356112
|
16/06/2023
|
Koya
|
3311014WL028164
|
Koya
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791524
|
|
KOYA NAG SO BUDHU
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-010-005/988
(CHHINDAWADA)
|
3311014000NRG24160620230355771
|
16/06/2023
|
Rukdhar
|
3311014WL028126
|
Rukdhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791457
|
|
Rukdhar
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-010-005/998
(CHHINDAWADA)
|
3311014000NRG24160620230356180
|
16/06/2023
|
Basanti Markam
|
3311014WL028170
|
Basanti Markam
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791455
|
|
BASANTI D/O FUL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Darbha
|
CH-11-014-010-005/998
(CHHINDAWADA)
|
3311014000NRG24160620230356176
|
16/06/2023
|
Fulo Karma
|
3311014WL028170
|
Fulo Karma
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791396
|
|
FULO KARMA
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-010-005/998
(CHHINDAWADA)
|
3311014000NRG24160620230356179
|
16/06/2023
|
Palo Markam
|
3311014WL028170
|
Palo Markam
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791397
|
|
PALO SONU
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-010-005/998
(CHHINDAWADA)
|
3311014000NRG24160620230356177
|
16/06/2023
|
Poje Karma
|
3311014WL028170
|
Poje Karma
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791398
|
|
POJE KARMA
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-010-005/998
(CHHINDAWADA)
|
3311014000NRG24160620230356178
|
16/06/2023
|
Sannuram Markam
|
3311014WL028170
|
Sannuram Markam
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791478
|
|
Mr. SANNU MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
65
|
Darbha
|
CH-11-014-022-002/178
(KAMANAR)
|
3311014000NRG24160620230356877
|
16/06/2023
|
manak
|
3311014WL028235
|
manak
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437791467
|
|
MANAK W/O DEU
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-024-003/103
(KELAUR-)
|
3311014000NRG24160620230355589
|
16/06/2023
|
Budari
|
3311014WL028108
|
Budari
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437791533
|
|
BUDRI MANGADU
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-024-003/103
(KELAUR-)
|
3311014000NRG24160620230355590
|
16/06/2023
|
Mangdu
|
3311014WL028108
|
Mangdu
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437791532
|
|
MAANGADU MASA RAM
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-024-003/126
(KELAUR-)
|
3311014000NRG24160620230355591
|
16/06/2023
|
Mitko
|
3311014WL028108
|
Mitko
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437791538
|
|
Mitko Sodi
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-024-003/132
(KELAUR-)
|
3311014000NRG24160620230355592
|
16/06/2023
|
Motali
|
3311014WL028108
|
Motali
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437791408
|
|
Motli Podyami
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-024-003/150-A
(KELAUR-)
|
3311014000NRG24160620230355593
|
16/06/2023
|
kade
|
3311014WL028108
|
kade
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437791482
|
|
KADE BETTI
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-024-003/258
(KELAUR-)
|
3311014000NRG24160620230355597
|
16/06/2023
|
joga
|
3311014WL028108
|
joga
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437791479
|
|
JOGA KASHYAP
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-024-003/258
(KELAUR-)
|
3311014000NRG24160620230355598
|
16/06/2023
|
kari
|
3311014WL028108
|
kari
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437791481
|
|
KARI BETTI
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-030-002/116
(KOYENAR-)
|
3311014000NRG24160620230356344
|
16/06/2023
|
Kamal
|
3311014WL028184
|
Kamal
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791403
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-030-002/169
(KOYENAR-)
|
3311014000NRG24160620230356369
|
16/06/2023
|
bablu
|
3311014WL028187
|
bablu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791413
|
|
Babalu
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-030-002/200
(KOYENAR-)
|
3311014000NRG24160620230356372
|
16/06/2023
|
aayti
|
3311014WL028187
|
aayti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791412
|
|
Ayti
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-030-002/200
(KOYENAR-)
|
3311014000NRG24160620230356347
|
16/06/2023
|
lakheshwar
|
3311014WL028184
|
lakheshwar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791411
|
|
Lakhesar
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-030-002/236
(KOYENAR-)
|
3311014000NRG24160620230356376
|
16/06/2023
|
LOKU
|
3311014WL028187
|
LOKU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791402
|
|
Lakhu Nagesh
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-030-002/236
(KOYENAR-)
|
3311014000NRG24160620230356375
|
16/06/2023
|
Sonmati
|
3311014WL028187
|
Sonmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791404
|
|
Sonmati
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-030-002/344
(KOYENAR-)
|
3311014000NRG24160620230356348
|
16/06/2023
|
SUBHASH
|
3311014WL028184
|
SUBHASH
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791502
|
|
SUBHASH SO SOMARU
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-038-002/47
(NEELEGONDI BODENAR)
|
3311014000NRG24160620230356101
|
16/06/2023
|
Dulsay Poyami
|
3311014WL028160
|
Dulsay Poyami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791400
|
|
DULSAY MANDAVI
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-038-002/47
(NEELEGONDI BODENAR)
|
3311014000NRG24160620230356100
|
16/06/2023
|
Somari POYAMI
|
3311014WL028160
|
Somari POYAMI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791414
|
|
Somari Poyami
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-041-001/177
(NEGANAR)
|
3311014000NRG24160620230353305
|
16/06/2023
|
MANGLI
|
3311014WL027955
|
MANGLI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
3437791464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Darbha
|
CH-11-014-041-002/134
(NEGANAR)
|
3311014000NRG24160620230353220
|
16/06/2023
|
FULSING
|
3311014WL027948
|
FULSING
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791468
|
|
PHOOLSINGH S/O BHOLA
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-041-002/134
(NEGANAR)
|
3311014000NRG24160620230353221
|
16/06/2023
|
SONAY
|
3311014WL027948
|
SONAY
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791463
|
|
SONAI W/O PHOOLSINGH
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-041-002/285
(NEGANAR)
|
3311014000NRG24160620230353234
|
16/06/2023
|
SUNIL
|
3311014WL027950
|
SUNIL
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791466
|
|
SUNIL S/O CHAITAN
|
BANK OF BARODA(606985)
|
|
86
|
Darbha
|
CH-11-014-041-002/36
(NEGANAR)
|
3311014000NRG24160620230353222
|
16/06/2023
|
MANBATI
|
3311014WL027948
|
MANBATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791461
|
|
MANVATI KASHYAP
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-059-001/185
(Kakalgur)
|
3311014000NRG24160620230356954
|
16/06/2023
|
somaru
|
3311014WL028249
|
somaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791484
|
|
SOMARU BAGHEL
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-059-001/185
(Kakalgur)
|
3311014000NRG24160620230356955
|
16/06/2023
|
Sukmati
|
3311014WL028249
|
Sukmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791410
|
|
Sukmati Baghel
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-059-001/187
(Kakalgur)
|
3311014000NRG24160620230356962
|
16/06/2023
|
CHANDRVATI
|
3311014WL028250
|
CHANDRVATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791458
|
|
Miss. CHANDRVATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Darbha
|
CH-11-014-059-001/353
(Kakalgur)
|
3311014000NRG24160620230356957
|
16/06/2023
|
Lacchni
|
3311014WL028249
|
Lacchni
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791537
|
|
Lachhni Baghel
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-059-001/353
(Kakalgur)
|
3311014000NRG24160620230356956
|
16/06/2023
|
shukman
|
3311014WL028249
|
shukman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791483
|
|
SUKMAN SO PUCHAK
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-059-001/374
(Kakalgur)
|
3311014000NRG24160620230356958
|
16/06/2023
|
magen
|
3311014WL028249
|
magen
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791513
|
|
MAGEN BAGHEL
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-059-001/374
(Kakalgur)
|
3311014000NRG24160620230356959
|
16/06/2023
|
somaye
|
3311014WL028249
|
somaye
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791535
|
|
SOMAY MANGEN
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-059-001/376
(Kakalgur)
|
3311014000NRG24160620230356965
|
16/06/2023
|
Somari
|
3311014WL028250
|
Somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791512
|
|
SOMARI
|
BANK OF BARODA(606985)
|
|
95
|
Darbha
|
CH-11-014-059-001/380
(Kakalgur)
|
3311014000NRG24160620230356967
|
16/06/2023
|
Dinesh
|
3311014WL028250
|
Dinesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791395
|
|
DINESH MAHNGU RAM
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-059-001/387
(Kakalgur)
|
3311014000NRG24160620230356969
|
16/06/2023
|
DHIRI
|
3311014WL028250
|
DHIRI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791405
|
|
Dhiri Baghel
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-059-001/387
(Kakalgur)
|
3311014000NRG24160620230356968
|
16/06/2023
|
Mangatu
|
3311014WL028250
|
Mangatu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791514
|
|
MANGTU
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-071-001/2
(Chhindawada 3)
|
3311014000NRG24160620230352920
|
16/06/2023
|
Dashai baghel
|
3311014WL027929
|
Dashai baghel
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791451
|
|
Dashai Baghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106964
|
106964
|
|
|
|
|
|
|
|
|
99
|
Darbha
|
CH-11-014-010-002/168-A
(CHHINDAWADA)
|
3311014000NRG24160620230352850
|
16/06/2023
|
Chameli Nag
|
3311014WL027926
|
Chameli Nag
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437791541
|
|
CHAMELI NAG DO MAHADEV NAG
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-011-001/195
(CHHINDABAHAR)
|
3311014000NRG24160620230356449
|
16/06/2023
|
MANGTU
|
3311014WL028197
|
MANGTU
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791490
|
|
MANG KASYAP SO JOGA RAM
|
BANK OF BARODA(606985)
|
|
101
|
Darbha
|
CH-11-014-011-001/23
(CHHINDABAHAR)
|
3311014000NRG24160620230356450
|
16/06/2023
|
somaru
|
3311014WL028197
|
somaru
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791503
|
|
SOMARU KASHYAP
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-011-001/28
(CHHINDABAHAR)
|
3311014000NRG24160620230356454
|
16/06/2023
|
LIMBATI
|
3311014WL028197
|
LIMBATI
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791495
|
|
LIMBATI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-011-001/28
(CHHINDABAHAR)
|
3311014000NRG24160620230356453
|
16/06/2023
|
RAMPRASAD
|
3311014WL028197
|
RAMPRASAD
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791506
|
|
Mr. RAMPRASAD SAMRATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
104
|
Darbha
|
CH-11-014-011-001/329
(CHHINDABAHAR)
|
3311014000NRG24160620230356579
|
16/06/2023
|
LALIT
|
3311014WL028201
|
LALIT
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437791508
|
|
LALIT KUMAR SO MANBODH
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-011-001/33
(CHHINDABAHAR)
|
3311014000NRG24160620230356456
|
16/06/2023
|
devchand
|
3311014WL028197
|
devchand
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791507
|
|
DEVCHAND BELSARIYA SOLASUNSAY BELSARIYA
|
BANK OF BARODA(606985)
|
|
106
|
Darbha
|
CH-11-014-011-001/34
(CHHINDABAHAR)
|
3311014000NRG24160620230356458
|
16/06/2023
|
Girdar
|
3311014WL028197
|
Girdar
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791496
|
|
GIRDHAR BELSRYIA
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-011-001/34
(CHHINDABAHAR)
|
3311014000NRG24160620230356459
|
16/06/2023
|
NILABHATI
|
3311014WL028197
|
NILABHATI
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791497
|
|
NILAVATI BELSARIYA WO GIRDHAR
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-011-001/79
(CHHINDABAHAR)
|
3311014000NRG24160620230356460
|
16/06/2023
|
chameli
|
3311014WL028197
|
chameli
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791505
|
|
CHAMLI WO RAMSINGH
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-011-001/81
(CHHINDABAHAR)
|
3311014000NRG24160620230356462
|
16/06/2023
|
MAGTU
|
3311014WL028197
|
MAGTU
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791542
|
|
MANGTU SO BUINGA
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-011-001/81
(CHHINDABAHAR)
|
3311014000NRG24160620230356463
|
16/06/2023
|
pali
|
3311014WL028197
|
pali
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791504
|
|
PALI WO MANGTU
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-011-001/90
(CHHINDABAHAR)
|
3311014000NRG24160620230356465
|
16/06/2023
|
BALIRAM
|
3311014WL028197
|
BALIRAM
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791549
|
|
BALIRAM KORRAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
Darbha
|
CH-11-014-013-001/16
(CHIDPAL)
|
3311014000NRG24160620230353304
|
16/06/2023
|
SONMATI
|
3311014WL027955
|
SONMATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791540
|
|
SONMATI WO AAYTU
|
BANK OF BARODA(606985)
|
|
113
|
Darbha
|
CH-11-014-013-001/260
(CHIDPAL)
|
3311014000NRG24160620230353214
|
16/06/2023
|
fhulmati
|
3311014WL027948
|
fhulmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791494
|
|
FULMATI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
114
|
Darbha
|
CH-11-014-013-001/260
(CHIDPAL)
|
3311014000NRG24160620230353213
|
16/06/2023
|
laxman
|
3311014WL027948
|
laxman
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791498
|
|
LAXMAN KASHYAP SO SUKRU KASHYAP
|
BANK OF BARODA(606985)
|
|
115
|
Darbha
|
CH-11-014-018-001/342
(DILMILI)
|
3311014000NRG24160620230355368
|
16/06/2023
|
Mangal Singh Poyam
|
3311014WL028090
|
Mangal Singh Poyam
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437791577
|
|
MANGAL SINGH POYAM
|
BANK OF BARODA(606985)
|
|
116
|
Darbha
|
CH-11-014-022-001/336
(KAMANAR)
|
3311014000NRG24160620230356971
|
16/06/2023
|
champa
|
3311014WL028251
|
champa
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437791500
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
117
|
Darbha
|
CH-11-014-022-001/336
(KAMANAR)
|
3311014000NRG24160620230356970
|
16/06/2023
|
fhulsingh
|
3311014WL028251
|
fhulsingh
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437791486
|
|
PHULSINGH S/O BHUSA
|
BANK OF BARODA(606985)
|
|
118
|
Darbha
|
CH-11-014-022-002/145
(KAMANAR)
|
3311014000NRG24160620230356873
|
16/06/2023
|
Hari
|
3311014WL028235
|
Hari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791475
|
|
HARI S/O GHASI
|
BANK OF BARODA(606985)
|
|
119
|
Darbha
|
CH-11-014-022-002/145
(KAMANAR)
|
3311014000NRG24160620230356874
|
16/06/2023
|
Kanak
|
3311014WL028235
|
Kanak
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791492
|
|
KANAK W/O HARI
|
BANK OF BARODA(606985)
|
|
120
|
Darbha
|
CH-11-014-022-002/146
(KAMANAR)
|
3311014000NRG24160620230356875
|
16/06/2023
|
jhulpu
|
3311014WL028235
|
jhulpu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791488
|
|
JHULPU S/O KARTIK
|
BANK OF BARODA(606985)
|
|
121
|
Darbha
|
CH-11-014-022-002/153
(KAMANAR)
|
3311014000NRG24160620230356840
|
16/06/2023
|
bhima
|
3311014WL028231
|
bhima
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437791485
|
|
BHIMA S/O BUCHA
|
BANK OF BARODA(606985)
|
|
122
|
Darbha
|
CH-11-014-022-002/167
(KAMANAR)
|
3311014000NRG24160620230356876
|
16/06/2023
|
SOME
|
3311014WL028235
|
SOME
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437791460
|
|
SOMI NAG
|
BANK OF BARODA(606985)
|
|
123
|
Darbha
|
CH-11-014-022-002/393
(KAMANAR)
|
3311014000NRG24160620230356841
|
16/06/2023
|
Dasri
|
3311014WL028231
|
Dasri
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437791493
|
|
DASRI NAG W/O SOMDHAR
|
BANK OF BARODA(606985)
|
|
124
|
Darbha
|
CH-11-014-022-002/432
(KAMANAR)
|
3311014000NRG24160620230356878
|
16/06/2023
|
SONARU
|
3311014WL028235
|
SONARU
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437791487
|
|
SONARU S/O KARTIK
|
BANK OF BARODA(606985)
|
|
125
|
Darbha
|
CH-11-014-030-002/116
(KOYENAR-)
|
3311014000NRG24160620230356343
|
16/06/2023
|
JANIK
|
3311014WL028184
|
JANIK
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791544
|
|
MR JANKI RAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Darbha
|
CH-11-014-030-002/190
(KOYENAR-)
|
3311014000NRG24160620230356371
|
16/06/2023
|
aayti
|
3311014WL028187
|
aayti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791510
|
|
AYTI WO MOONU
|
BANK OF BARODA(606985)
|
|
127
|
Darbha
|
CH-11-014-030-002/190
(KOYENAR-)
|
3311014000NRG24160620230356370
|
16/06/2023
|
manuu
|
3311014WL028187
|
manuu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791409
|
|
Munnu Ram
|
BANK OF BARODA(606985)
|
|
128
|
Darbha
|
CH-11-014-030-002/201
(KOYENAR-)
|
3311014000NRG24160620230356373
|
16/06/2023
|
Gudu
|
3311014WL028187
|
Gudu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791501
|
|
GUDDU SO PREM
|
BANK OF BARODA(606985)
|
|
129
|
Darbha
|
CH-11-014-030-002/23
(KOYENAR-)
|
3311014000NRG24160620230356434
|
16/06/2023
|
ghasiya
|
3311014WL028192
|
ghasiya
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791548
|
|
Ghasiya
|
BANK OF BARODA(606985)
|
|
130
|
Darbha
|
CH-11-014-030-002/3
(KOYENAR-)
|
3311014000NRG24160620230356377
|
16/06/2023
|
BANGALU
|
3311014WL028187
|
BANGALU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791543
|
|
Bangallu
|
BANK OF BARODA(606985)
|
|
131
|
Darbha
|
CH-11-014-030-002/45
(KOYENAR-)
|
3311014000NRG24160620230356435
|
16/06/2023
|
jayman
|
3311014WL028192
|
jayman
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791511
|
|
JAYMAN BAGHEL SO SUMINT BAGHEL
|
BANK OF BARODA(606985)
|
|
132
|
Darbha
|
CH-11-014-030-002/86
(KOYENAR-)
|
3311014000NRG24160620230356436
|
16/06/2023
|
Sukhram
|
3311014WL028192
|
Sukhram
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791489
|
|
MR SUKRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Darbha
|
CH-11-014-037-001/664
(Mawlipadar 2)
|
3311014000NRG24160620230356309
|
16/06/2023
|
Sonmati
|
3311014WL028178
|
Sonmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791546
|
|
Sonmati
|
BANK OF BARODA(606985)
|
|
134
|
Darbha
|
CH-11-014-037-002/435
(MAWALIPADAR-2)
|
3311014000NRG24160620230356310
|
16/06/2023
|
chetu
|
3311014WL028178
|
chetu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791474
|
|
CHAITU S/O MAHADEV
|
BANK OF BARODA(606985)
|
|
135
|
Darbha
|
CH-11-014-037-002/435
(MAWALIPADAR-2)
|
3311014000NRG24160620230356311
|
16/06/2023
|
Fulo
|
3311014WL028178
|
Fulo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791473
|
|
PHOOLO W/O CHAITU
|
BANK OF BARODA(606985)
|
|
136
|
Darbha
|
CH-11-014-037-002/443
(MAWALIPADAR-2)
|
3311014000NRG24160620230356312
|
16/06/2023
|
Sardei Nag
|
3311014WL028178
|
Sardei Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791547
|
|
Sardei Nag
|
BANK OF BARODA(606985)
|
|
137
|
Darbha
|
CH-11-014-037-005/434
(MAWALIPADAR-2)
|
3311014000NRG24160620230356313
|
16/06/2023
|
Rangita
|
3311014WL028178
|
Rangita
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791539
|
|
RANGITA NAG DO CHAITU
|
BANK OF BARODA(606985)
|
|
138
|
Darbha
|
CH-11-014-037-005/440
(MAWALIPADAR-2)
|
3311014000NRG24160620230356314
|
16/06/2023
|
santosh
|
3311014WL028178
|
santosh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791499
|
|
SANTOSH SO BUDHU
|
BANK OF BARODA(606985)
|
|
139
|
Darbha
|
CH-11-014-037-005/485
(MAWALIPADAR-2)
|
3311014000NRG24160620230356315
|
16/06/2023
|
Hiramani
|
3311014WL028178
|
Hiramani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791459
|
|
HIRAMANI W/O MANGLA
|
BANK OF BARODA(606985)
|
|
140
|
Darbha
|
CH-11-014-037-008/200
(Mawlipadar 2)
|
3311014000NRG24160620230356316
|
16/06/2023
|
Sukari
|
3311014WL028178
|
Sukari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791550
|
|
Sukri
|
BANK OF BARODA(606985)
|
|
141
|
Darbha
|
CH-11-014-041-001/227
(NEGANAR)
|
3311014000NRG24160620230353306
|
16/06/2023
|
Malti Kawasi
|
3311014WL027955
|
Malti Kawasi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791545
|
|
Malti Kawasi
|
BANK OF BARODA(606985)
|
|
142
|
Darbha
|
CH-11-014-041-001/280
(NEGANAR)
|
3311014000NRG24160620230353215
|
16/06/2023
|
KESAV
|
3311014WL027948
|
KESAV
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791472
|
|
KESHAV S/O KAMLU
|
BANK OF BARODA(606985)
|
|
143
|
Darbha
|
CH-11-014-041-001/302
(NEGANAR)
|
3311014000NRG24160620230353308
|
16/06/2023
|
SUKHMATI
|
3311014WL027955
|
SUKHMATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791491
|
|
SUKHMATI W/O MANGLURAM
|
BANK OF BARODA(606985)
|
|
144
|
Darbha
|
CH-11-014-041-002/119-C
(NEGANAR)
|
3311014000NRG24160620230353309
|
16/06/2023
|
Budru Ram Kashyap
|
3311014WL027955
|
Budru Ram Kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791470
|
|
BUDRU S/O MANGLDAS
|
BANK OF BARODA(606985)
|
|
145
|
Darbha
|
CH-11-014-041-002/12
(NEGANAR)
|
3311014000NRG24160620230353217
|
16/06/2023
|
SAMPAT
|
3311014WL027948
|
SAMPAT
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791465
|
|
SAMPAT S/O NADGU
|
BANK OF BARODA(606985)
|
|
146
|
Darbha
|
CH-11-014-041-002/12
(NEGANAR)
|
3311014000NRG24160620230353218
|
16/06/2023
|
SONO
|
3311014WL027948
|
SONO
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791469
|
|
SONO W/O SAMPT
|
BANK OF BARODA(606985)
|
|
147
|
Darbha
|
CH-11-014-041-002/134
(NEGANAR)
|
3311014000NRG24160620230353219
|
16/06/2023
|
jhunki
|
3311014WL027948
|
jhunki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791462
|
|
SMT JUNKI W/O L. PYARILAL
|
BANK OF BARODA(606985)
|
|
148
|
Darbha
|
CH-11-014-041-002/74
(NEGANAR)
|
3311014000NRG24160620230353235
|
16/06/2023
|
CHAITAN
|
3311014WL027950
|
CHAITAN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
3437791471
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
Darbha
|
CH-11-014-041-002/9
(NEGANAR)
|
3311014000NRG24160620230353223
|
16/06/2023
|
Sabita Kashyap
|
3311014WL027948
|
Sabita Kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791509
|
|
SAVITA KASHYAP RAMCHAND KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
150
|
Darbha
|
CH-11-014-010-002/107
(CHHINDAWADA)
|
3311014000NRG24160620230352828
|
16/06/2023
|
Buday
|
3311014WL027923
|
Buday
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791434
|
|
Mrs. BUDAYA KASHYAP W/O DHANU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Darbha
|
CH-11-014-010-002/137-A
(CHHINDAWADA)
|
3311014000NRG24160620230352829
|
16/06/2023
|
DAYO
|
3311014WL027923
|
DAYO
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791586
|
|
Mrs. DAYO W/O GUDDIRAM G
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Darbha
|
CH-11-014-010-002/150-A
(CHHINDAWADA)
|
3311014000NRG24160620230352842
|
16/06/2023
|
chergi
|
3311014WL027925
|
chergi
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437791427
|
|
Mrs. CHERNGI W/O SAMSUNDAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Darbha
|
CH-11-014-010-002/187
(CHHINDAWADA)
|
3311014000NRG24160620230352844
|
16/06/2023
|
SONMANI
|
3311014WL027925
|
SONMANI
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437791437
|
|
Mrs. SONMATI NAG W/O SUKHDEB NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Darbha
|
CH-11-014-010-002/196
(CHHINDAWADA)
|
3311014000NRG24160620230352845
|
16/06/2023
|
subari
|
3311014WL027925
|
subari
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791423
|
|
Mrs. SUBRI BAGHEL SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Darbha
|
CH-11-014-010-002/197
(CHHINDAWADA)
|
3311014000NRG24160620230352846
|
16/06/2023
|
Hadin
|
3311014WL027925
|
Hadin
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437791590
|
|
Mrs. HADIN WO JAYRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Darbha
|
CH-11-014-010-002/231
(CHHINDAWADA)
|
3311014000NRG24160620230355631
|
16/06/2023
|
Mahadev
|
3311014WL028112
|
Mahadev
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791425
|
|
Mr. MAHADEV NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
157
|
Darbha
|
CH-11-014-010-002/239
(CHHINDAWADA)
|
3311014000NRG24160620230352830
|
16/06/2023
|
RUPDHAR
|
3311014WL027923
|
RUPDHAR
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437791442
|
|
Mr. RUPDHAR KASHYAP S/O PAKLOO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Darbha
|
CH-11-014-010-002/280
(CHHINDAWADA)
|
3311014000NRG24160620230352837
|
16/06/2023
|
ram laikhan
|
3311014WL027924
|
ram laikhan
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791435
|
|
Mr. RAMLAIKHAN S/O LAKHSHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Darbha
|
CH-11-014-010-002/39-A
(CHHINDAWADA)
|
3311014000NRG24160620230352851
|
16/06/2023
|
Sukhdev
|
3311014WL027926
|
Sukhdev
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437791439
|
|
Mr. SUKHDEV MAURYA S/O CHAITU MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Darbha
|
CH-11-014-010-002/45
(CHHINDAWADA)
|
3311014000NRG24160620230352838
|
16/06/2023
|
LAKHMU
|
3311014WL027924
|
LAKHMU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791436
|
|
LAKHMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Darbha
|
CH-11-014-010-002/51
(CHHINDAWADA)
|
3311014000NRG24160620230352847
|
16/06/2023
|
padmani
|
3311014WL027925
|
padmani
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437791587
|
|
MISS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Darbha
|
CH-11-014-010-002/53
(CHHINDAWADA)
|
3311014000NRG24160620230355632
|
16/06/2023
|
GHAGNU
|
3311014WL028112
|
GHAGNU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791438
|
|
Mr. FAGANU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Darbha
|
CH-11-014-010-002/55-A
(CHHINDAWADA)
|
3311014000NRG24160620230355633
|
16/06/2023
|
bode
|
3311014WL028112
|
bode
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791432
|
|
Mrs. BODE W/O CHUNDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Darbha
|
CH-11-014-010-002/57
(CHHINDAWADA)
|
3311014000NRG24160620230355634
|
16/06/2023
|
Mahadev
|
3311014WL028112
|
Mahadev
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791424
|
|
Mr. MAHADEV NAG SAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Darbha
|
CH-11-014-010-002/57
(CHHINDAWADA)
|
3311014000NRG24160620230355635
|
16/06/2023
|
samalbati
|
3311014WL028112
|
samalbati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791476
|
|
Mrs. SAMAL BATI W/O MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Darbha
|
CH-11-014-010-002/612
(CHHINDAWADA)
|
3311014000NRG24160620230355636
|
16/06/2023
|
rajuram
|
3311014WL028112
|
rajuram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791555
|
|
Mr. RAJU RAM VAISYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
167
|
Darbha
|
CH-11-014-010-002/777-A
(Chhindawada 3)
|
3311014000NRG24160620230352916
|
16/06/2023
|
budaye
|
3311014WL027929
|
budaye
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437791444
|
|
Mrs. BUDAYA W/O SAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Darbha
|
CH-11-014-010-002/780
(CHHINDAWADA)
|
3311014000NRG24160620230355911
|
16/06/2023
|
jagnath
|
3311014WL028139
|
jagnath
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437791433
|
|
Mr. JAGANNATH NAG S/O KARTIK NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Darbha
|
CH-11-014-010-005/278-A
(CHHINDAWADA)
|
3311014000NRG24160620230355151
|
16/06/2023
|
Mahagu
|
3311014WL028074
|
Mahagu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791426
|
|
Mr. MAHANGU PANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Darbha
|
CH-11-014-010-005/310
(CHHINDAWADA)
|
3311014000NRG24160620230356099
|
16/06/2023
|
Padam singh
|
3311014WL028160
|
Padam singh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791589
|
|
PADAM SINGH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Darbha
|
CH-11-014-010-005/499
(CHHINDAWADA)
|
3311014000NRG24160620230355884
|
16/06/2023
|
LAKHMI
|
3311014WL028135
|
LAKHMI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791446
|
|
Mrs. LAKHMI HIRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Darbha
|
CH-11-014-010-005/766
(CHHINDAWADA)
|
3311014000NRG24160620230355152
|
16/06/2023
|
Hidma Kashyap
|
3311014WL028074
|
Hidma Kashyap
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791430
|
|
Hidma Kashyap
|
BANK OF BARODA(606985)
|
|
173
|
Darbha
|
CH-11-014-010-005/806
(CHHINDAWADA)
|
3311014000NRG24160620230355885
|
16/06/2023
|
SITARAM
|
3311014WL028135
|
SITARAM
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791431
|
|
SITARAM MARKAM
|
BANK OF BARODA(606985)
|
|
174
|
Darbha
|
CH-11-014-010-005/974
(CHHINDAWADA)
|
3311014000NRG24160620230355852
|
16/06/2023
|
Payke
|
3311014WL028131
|
Payke
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791441
|
|
Mrs. Payke W/O Lachhu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Darbha
|
CH-11-014-024-003/220
(KELAUR-)
|
3311014000NRG24160620230355595
|
16/06/2023
|
balsingh
|
3311014WL028108
|
balsingh
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437791428
|
|
Balsing Kashyaap
|
BANK OF BARODA(606985)
|
|
176
|
Darbha
|
CH-11-014-024-003/251-A
(KELAUR-)
|
3311014000NRG24160620230355596
|
16/06/2023
|
bharat
|
3311014WL028108
|
bharat
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437791443
|
|
Miss. BHARAT S/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Darbha
|
CH-11-014-030-002/105
(KOYENAR-)
|
3311014000NRG24160620230356342
|
16/06/2023
|
MILKU KASHYAP
|
3311014WL028184
|
MILKU KASHYAP
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791447
|
|
Milku
|
BANK OF BARODA(606985)
|
|
178
|
Darbha
|
CH-11-014-030-002/15
(KOYENAR-)
|
3311014000NRG24160620230356346
|
16/06/2023
|
dadu
|
3311014WL028184
|
dadu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791448
|
|
Mr. DHADU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Darbha
|
CH-11-014-059-001/132
(Kakalgur)
|
3311014000NRG24160620230356960
|
16/06/2023
|
cani
|
3311014WL028250
|
cani
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791585
|
|
Mrs. CHANI W/O LAXMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Darbha
|
CH-11-014-059-001/380
(Kakalgur)
|
3311014000NRG24160620230356966
|
16/06/2023
|
Bukali
|
3311014WL028250
|
Bukali
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791584
|
|
Mrs. BUKLI DINESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Darbha
|
CH-11-014-071-001/2
(Chhindawada 3)
|
3311014000NRG24160620230352919
|
16/06/2023
|
Chitai
|
3311014WL027929
|
Chitai
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791445
|
|
Mr. CHITAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
182
|
Darbha
|
CH-11-014-018-001/115
(DILMILI)
|
3311014000NRG24160620230355363
|
16/06/2023
|
Aayati
|
3311014WL028090
|
Aayati
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791588
|
|
Ms. AYATI D/O SHRI KOYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Darbha
|
CH-11-014-018-001/143
(DILMILI)
|
3311014000NRG24160620230355366
|
16/06/2023
|
Murdo
|
3311014WL028090
|
Murdo
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791429
|
|
Mrs. MURADO VEKO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
184
|
Darbha
|
CH-11-014-018-001/143
(DILMILI)
|
3311014000NRG24160620230355365
|
16/06/2023
|
Sukadi
|
3311014WL028090
|
Sukadi
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791422
|
|
Mrs. SUKADI VEKKOE W/O HURRAA VEKKOE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Darbha
|
CH-11-014-018-001/591
(DILMILI)
|
3311014000NRG24160620230355475
|
16/06/2023
|
Payeko
|
3311014WL028096
|
Payeko
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437791592
|
|
PAYKE KASHYAP WOPAKLOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
186
|
Darbha
|
CH-11-014-010-002/147
(CHHINDAWADA)
|
3311014000NRG24160620230355492
|
16/06/2023
|
Mahadev Nag
|
3311014WL028098
|
Mahadev Nag
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791440
|
|
Master MAHADEV SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Darbha
|
CH-11-014-010-002/1691
(CHHINDAWADA)
|
3311014000NRG24160620230355629
|
16/06/2023
|
SHIVRAM NAG
|
3311014WL028112
|
SHIVRAM NAG
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791556
|
|
Mr. SHIVRAM NAG /BONGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Darbha
|
CH-11-014-010-002/44-A
(CHHINDAWADA)
|
3311014000NRG24160620230352832
|
16/06/2023
|
Lakhmu ram baghel
|
3311014WL027923
|
Lakhmu ram baghel
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437791477
|
|
Mr. LAKHMU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Darbha
|
CH-11-014-018-001/228
(Dilmili 2)
|
3311014000NRG24160620230355470
|
16/06/2023
|
Budhri
|
3311014WL028096
|
Budhri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437791591
|
|
Mrs. BUDHARI KASHYAP W/O DULGO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
190
|
Darbha
|
CH-11-014-011-001/123
(CHHINDABAHAR)
|
3311014000NRG24160620230356447
|
16/06/2023
|
ganga.
|
3311014WL028197
|
ganga.
|
00176
|
IDIB000J513
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791559
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
191
|
Darbha
|
CH-11-014-011-001/23
(CHHINDABAHAR)
|
3311014000NRG24160620230356451
|
16/06/2023
|
parvati
|
3311014WL028197
|
parvati
|
00176
|
IDIB000J553
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437791557
|
|
Mrs. PARVATI KASHYAP
|
INDIAN BANK(607105)
|
|
192
|
Darbha
|
CH-11-014-011-001/299
(CHHINDABAHAR)
|
3311014000NRG24160620230356455
|
16/06/2023
|
Dashmu
|
3311014WL028197
|
Dashmu
|
00176
|
IDIB000J553
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437791583
|
|
Mr. Dashmu
|
INDIAN BANK(607105)
|
|
193
|
Darbha
|
CH-11-014-011-001/34
(CHHINDABAHAR)
|
3311014000NRG24160620230356457
|
16/06/2023
|
SUBO
|
3311014WL028197
|
SUBO
|
00176
|
IDIB000J553
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791558
|
|
SUBON BELSRIYA
|
BANK OF BARODA(606985)
|
|
194
|
Darbha
|
CH-11-014-011-001/803
(CHHINDABAHAR)
|
3311014000NRG24160620230356461
|
16/06/2023
|
RAmbati
|
3311014WL028197
|
RAmbati
|
00176
|
IDIB000J553
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437791560
|
|
Mrs. RAMBATI KASHYAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
195
|
Darbha
|
CH-11-014-018-001/384
(DILMILI)
|
3311014000NRG24160620230355494
|
16/06/2023
|
DULARU BAGHEL
|
3311014WL028098
|
DULARU BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791554
|
|
DULARU BAGHEL SO SAHADEV BAGHEL
|
BANK OF BARODA(606985)
|
|
196
|
Darbha
|
CH-11-014-030-002/122
(KOYENAR-)
|
3311014000NRG24160620230356345
|
16/06/2023
|
Dayaram
|
3311014WL028184
|
Dayaram
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437791552
|
|
MR DAYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
197
|
Darbha
|
CH-11-014-030-002/227
(KOYENAR-)
|
3311014000NRG24160620230356433
|
16/06/2023
|
Puldas
|
3311014WL028192
|
Puldas
|
00415
|
SBIN0018683
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437791553
|
|
MR FULDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
198
|
Darbha
|
CH-11-014-018-001/437
(Dilmili 2)
|
3311014000NRG24160620230355473
|
16/06/2023
|
HADMA GAVDE
|
3311014WL028096
|
HADMA GAVDE
|
00468
|
UBIN0824976
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437791551
|
|
HADMA GAVDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247520
|
247520
|
|
|
|
|
|
|
|