|
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-11-014-012-003/1020
(CHHINDAGUR)
|
3311014000NRG24270220240889780
|
27/02/2024
|
Somari
|
3311014WL100197
|
Somari
|
00045
|
BARB0DBJAGD
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949374
|
|
SOMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-003-001/122
(BADEKADMA-)
|
3311014000NRG24270220240888133
|
27/02/2024
|
Ganga
|
3311014WL099995
|
Ganga
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949462
|
|
MR GANGA RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Darbha
|
CH-11-014-003-001/294
(BADEKADMA-)
|
3311014000NRG24270220240888134
|
27/02/2024
|
SAMNATH KASHYAP
|
3311014WL099995
|
SAMNATH KASHYAP
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949432
|
|
SAMNATH KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-003-003/186
(BADEKADMA-)
|
3311014000NRG24270220240888142
|
27/02/2024
|
Limbati Baghel
|
3311014WL099995
|
Limbati Baghel
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949431
|
|
LIMBATI BAGHEL
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-003-003/223
(BADEKADMA-)
|
3311014000NRG24270220240888146
|
27/02/2024
|
anjali
|
3311014WL099995
|
anjali
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949430
|
|
ANJALI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
Darbha
|
CH-11-014-010-002/141-A
(CHHINDAWADA)
|
3311014000NRG24270220240887431
|
27/02/2024
|
Jayram
|
3311014WL099893
|
Jayram
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937949371
|
|
JAYRAM
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-010-002/1675
(CHHINDAWADA)
|
3311014000NRG24270220240887393
|
27/02/2024
|
Gadesh
|
3311014WL099885
|
Gadesh
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937949329
|
|
GANESH NAG
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-010-002/1684
(CHHINDAWADA)
|
3311014000NRG24270220240887441
|
27/02/2024
|
KALYANI BAISH
|
3311014WL099896
|
KALYANI BAISH
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937949362
|
|
KALYANI BAISH
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-010-002/1758
(CHHINDAWADA)
|
3311014000NRG24270220240887284
|
27/02/2024
|
Dilmani
|
3311014WL099873
|
Dilmani
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937949350
|
|
DILMANI
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-010-002/235
(Chhindawada 3)
|
3311014000NRG24270220240888042
|
27/02/2024
|
Chitu
|
3311014WL099981
|
Chitu
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937949476
|
|
CHITU RAM BAGHEL
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-010-002/322
(Chhindawada 3)
|
3311014000NRG24270220240888044
|
27/02/2024
|
Manjhiri
|
3311014WL099981
|
Manjhiri
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949340
|
|
MANJRI
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-010-002/322
(Chhindawada 3)
|
3311014000NRG24270220240888043
|
27/02/2024
|
Sonaru
|
3311014WL099981
|
Sonaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949485
|
|
Mr. SONARU SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Darbha
|
CH-11-014-010-002/338
(Chhindawada 3)
|
3311014000NRG24270220240887546
|
27/02/2024
|
Sukaei
|
3311014WL099914
|
Sukaei
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937949351
|
|
SUKAINAG
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-010-002/348
(Chhindawada 3)
|
3311014000NRG24270220240888045
|
27/02/2024
|
Lachindhar
|
3311014WL099981
|
Lachindhar
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937949370
|
|
LACHINDHAR BAGHEL
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-010-002/350
(Chhindawada 3)
|
3311014000NRG24270220240888046
|
27/02/2024
|
JAGNATH
|
3311014WL099981
|
JAGNATH
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949347
|
|
JAGNATH BAGHEL
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-010-002/353
(Chhindawada 3)
|
3311014000NRG24270220240887553
|
27/02/2024
|
Subati nag
|
3311014WL099917
|
Subati nag
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937949475
|
|
SUBATI NAG
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-010-002/366
(Chhindawada 3)
|
3311014000NRG24270220240887547
|
27/02/2024
|
Manbati Baghel
|
3311014WL099914
|
Manbati Baghel
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937949375
|
|
MANBATI BAGHEL
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-010-002/394
(Chhindawada 3)
|
3311014000NRG24270220240888049
|
27/02/2024
|
laxman
|
3311014WL099981
|
laxman
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937949379
|
|
LAXMAN NAG
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-010-002/398-A
(Chhindawada 3)
|
3311014000NRG24270220240888050
|
27/02/2024
|
MITKI
|
3311014WL099981
|
MITKI
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937949482
|
|
MITKI NAG
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-010-002/40
(CHHINDAWADA)
|
3311014000NRG24270220240887311
|
27/02/2024
|
Sunil Nag
|
3311014WL099878
|
Sunil Nag
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937949342
|
|
SUNIL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Darbha
|
CH-11-014-010-002/498
(Chhindawada 3)
|
3311014000NRG24270220240888053
|
27/02/2024
|
JAGNATH
|
3311014WL099981
|
JAGNATH
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949330
|
|
JAGANNATH S O LAKHMU
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-010-002/520
(Chhindawada 3)
|
3311014000NRG24270220240887969
|
27/02/2024
|
sonsay
|
3311014WL099967
|
sonsay
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
14/04/2024
|
|
2937949486
|
|
SONSAY NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Darbha
|
CH-11-014-010-002/535-A
(Chhindawada 3)
|
3311014000NRG24270220240887636
|
27/02/2024
|
sonai
|
3311014WL099933
|
sonai
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937949338
|
|
SONE
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-010-002/546-A
(Chhindawada 3)
|
3311014000NRG24270220240888004
|
27/02/2024
|
Sukdhar
|
3311014WL099971
|
Sukdhar
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937949380
|
|
SUKDHAR
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-010-002/555-A
(Chhindawada 3)
|
3311014000NRG24270220240888005
|
27/02/2024
|
SUKDAI
|
3311014WL099971
|
SUKDAI
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937949363
|
|
SUKDAI
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-010-002/613-A
(Chhindawada 3)
|
3311014000NRG24270220240887637
|
27/02/2024
|
Balmati Baghel
|
3311014WL099934
|
Balmati Baghel
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937949353
|
|
BALMATI BAGEL
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-010-002/628
(Chhindawada 3)
|
3311014000NRG24260220240884048
|
27/02/2024
|
Sitaram
|
3311014WL099417
|
Sitaram
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937949481
|
|
SEETARAM RAMU
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-010-002/742
(Chhindawada 3)
|
3311014000NRG24270220240888008
|
27/02/2024
|
SAMNATH
|
3311014WL099973
|
SAMNATH
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937949372
|
|
SAMNATH
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-010-002/751
(Chhindawada 3)
|
3311014000NRG24270220240888009
|
27/02/2024
|
Magan
|
3311014WL099973
|
Magan
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937949355
|
|
MANGAN NAG
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-010-002/777-A
(Chhindawada 3)
|
3311014000NRG24270220240888026
|
27/02/2024
|
samu
|
3311014WL099977
|
samu
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937949345
|
|
SAMU RAM
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-010-002/914
(CHHINDAWADA)
|
3311014000NRG24270220240887220
|
27/02/2024
|
Budhru
|
3311014WL099863
|
Budhru
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937949484
|
|
BUDROO KASHYAP
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-010-005/314
(CHHINDAWADA)
|
3311014000NRG24270220240888077
|
27/02/2024
|
Sambati
|
3311014WL099984
|
Sambati
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937949343
|
|
SAMBATI
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-010-005/413
(CHHINDAWADA)
|
3311014000NRG24270220240888079
|
27/02/2024
|
DUDKI
|
3311014WL099984
|
DUDKI
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937949356
|
|
DUDKI
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-022-002/146
(KAMANAR)
|
3311014000NRG24270220240889656
|
27/02/2024
|
daya
|
3311014WL100175
|
daya
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949408
|
|
DAYA W O JHULPU
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-022-002/189
(KAMANAR)
|
3311014000NRG24270220240889651
|
27/02/2024
|
boda
|
3311014WL100174
|
boda
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949403
|
|
BODA W O CHANU
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-022-002/429
(KAMANAR)
|
3311014000NRG24270220240889659
|
27/02/2024
|
pardasi
|
3311014WL100175
|
pardasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949401
|
|
PARDESI S O KARTIK
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-022-002/431
(KAMANAR)
|
3311014000NRG24270220240889663
|
27/02/2024
|
GANGA
|
3311014WL100175
|
GANGA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949418
|
|
GANGA W O JHULFU
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-034-002/373
(MAMDPAL)
|
3311014000NRG24270220240888112
|
27/02/2024
|
Simran
|
3311014WL099991
|
Simran
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949474
|
|
Miss. SIMRAN KOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Darbha
|
CH-11-014-034-002/439
(MAMDPAL)
|
3311014000NRG24270220240888086
|
27/02/2024
|
Sukhram
|
3311014WL099985
|
Sukhram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949487
|
|
SUKHRAM SO SAHDEW
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-034-003/206
(MAMDPAL)
|
3311014000NRG24270220240888096
|
27/02/2024
|
lakhamo
|
3311014WL099987
|
lakhamo
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937949365
|
|
LAKHMO KASHYAP
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-034-003/217
(MAMDPAL)
|
3311014000NRG24270220240888796
|
27/02/2024
|
SANNU RAM
|
3311014WL100079
|
SANNU RAM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949488
|
|
SHRI SANNU RAM PODIY
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-034-003/470
(MAMDPAL)
|
3311014000NRG24270220240888798
|
27/02/2024
|
Matako
|
3311014WL100079
|
Matako
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949367
|
|
MITKO VETTI
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-037-002/289
(Mawlipadar 2)
|
3311014000NRG24270220240888063
|
27/02/2024
|
Santram Baghel
|
3311014WL099982
|
Santram Baghel
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949420
|
|
SANTRAM SO SAMRATH
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-041-001/237
(NEGANAR)
|
3311014000NRG24260220240885166
|
27/02/2024
|
BUDRI
|
3311014WL099532
|
BUDRI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937949393
|
|
BHUDRI W O LAKHESWAR
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-041-001/237
(NEGANAR)
|
3311014000NRG24260220240885165
|
27/02/2024
|
LAKESWAR
|
3311014WL099532
|
LAKESWAR
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949469
|
|
LAKHESHWAR S O BHAIR
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-041-001/253
(NEGANAR)
|
3311014000NRG24260220240885167
|
27/02/2024
|
BAMAN
|
3311014WL099532
|
BAMAN
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949391
|
|
BAMAN S O MENDAKH
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-041-001/253
(NEGANAR)
|
3311014000NRG24260220240885168
|
27/02/2024
|
MANGALI
|
3311014WL099532
|
MANGALI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949392
|
|
MANGLI W O BANAM
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-041-002/105
(NEGANAR)
|
3311014000NRG24260220240885240
|
27/02/2024
|
KOSHLAYA
|
3311014WL099551
|
KOSHLAYA
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937949395
|
|
KOISHLYA W O LAXMAN
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-041-002/134
(NEGANAR)
|
3311014000NRG24260220240885244
|
27/02/2024
|
FULSING
|
3311014WL099551
|
FULSING
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949468
|
|
PHOOLSINGH S O BHOLA
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-041-002/134
(NEGANAR)
|
3311014000NRG24260220240885245
|
27/02/2024
|
SONAY
|
3311014WL099551
|
SONAY
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937949384
|
|
SONAI W O PHOOLSINGH
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-041-002/25
(NEGANAR)
|
3311014000NRG24260220240885187
|
27/02/2024
|
LAKHMU
|
3311014WL099537
|
LAKHMU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949471
|
|
LAKHMU BAGHEL S/O BUCHCHA BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
52
|
Darbha
|
CH-11-014-041-002/44
(NEGANAR)
|
3311014000NRG24260220240885246
|
27/02/2024
|
SUKRU
|
3311014WL099551
|
SUKRU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949397
|
|
SUKRU S O LIBRU
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-042-002/173-A
(Pakhnar 3)
|
3311014000NRG24270220240888130
|
27/02/2024
|
payko
|
3311014WL099994
|
payko
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937949480
|
|
PAYKE MANDAVI
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-042-002/220
(Pakhnar 3)
|
3311014000NRG24270220240888772
|
27/02/2024
|
Masa
|
3311014WL100077
|
Masa
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937949359
|
|
MASA MANDAVI
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-042-002/243
(PAKHNAR-1)
|
3311014000NRG24270220240888131
|
27/02/2024
|
KADE
|
3311014WL099994
|
KADE
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937949479
|
|
Mrs. KADE POYAMI W/O POJA POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Darbha
|
CH-11-014-042-002/419
(PAKHNAR-1)
|
3311014000NRG24270220240888661
|
27/02/2024
|
KARI
|
3311014WL100070
|
KARI
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937949354
|
|
KARI MASO
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-042-002/435
(PAKHNAR-1)
|
3311014000NRG24270220240888637
|
27/02/2024
|
JALDEV
|
3311014WL100066
|
JALDEV
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937949339
|
|
HALDEV
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-042-002/5121
(PAKHNAR-1)
|
3311014000NRG24270220240888740
|
27/02/2024
|
Hungi Podami
|
3311014WL100072
|
Hungi Podami
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937949373
|
|
HUNGI POYAMI
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-042-002/5124
(PAKHNAR-1)
|
3311014000NRG24270220240888741
|
27/02/2024
|
Budhri Poyami
|
3311014WL100072
|
Budhri Poyami
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937949352
|
|
BUDHRI POYAMI BODA
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-042-002/5127
(PAKHNAR-1)
|
3311014000NRG24270220240888742
|
27/02/2024
|
Dhandhu Mandvi
|
3311014WL100072
|
Dhandhu Mandvi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937949360
|
|
DHANDHU MANDAVI
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-042-002/513
(PAKHNAR-1)
|
3311014000NRG24270220240888766
|
27/02/2024
|
Pakli Kuhurami
|
3311014WL100076
|
Pakli Kuhurami
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937949478
|
|
PAKALI KURHAMI
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-042-002/5131
(PAKHNAR-1)
|
3311014000NRG24270220240888743
|
27/02/2024
|
Madda Kashyap
|
3311014WL100072
|
Madda Kashyap
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937949381
|
|
MADDA KASHYAP
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-042-002/562
(PAKHNAR-1)
|
3311014000NRG24270220240888638
|
27/02/2024
|
Tula Thakur
|
3311014WL100066
|
Tula Thakur
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937949366
|
|
TULA THAKUR
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-042-002/643
(PAKHNAR-1)
|
3311014000NRG24270220240888662
|
27/02/2024
|
HUNGA
|
3311014WL100070
|
HUNGA
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937949341
|
|
HUNGA KURRAMI
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-042-002/645
(PAKHNAR-1)
|
3311014000NRG24270220240888663
|
27/02/2024
|
LAXMAN
|
3311014WL100070
|
LAXMAN
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937949361
|
|
LAXMAN YADAV
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-042-002/921
(PAKHNAR-1)
|
3311014000NRG24270220240888640
|
27/02/2024
|
DAYMATI THAKUR
|
3311014WL100066
|
DAYMATI THAKUR
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937949364
|
|
DAYMATI THAKUR
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-044-002/801
(TIRATHGARH-)
|
3311014000NRG24270220240888055
|
27/02/2024
|
BUDHU
|
3311014WL099981
|
BUDHU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949331
|
|
BUDHU RAM S O MURA
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-047-001/13
(Darbha)
|
3311014000NRG24270220240887999
|
27/02/2024
|
Chite
|
3311014WL099968
|
Chite
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937949332
|
|
CHITAI NAG
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-047-001/421
(Darbha)
|
3311014000NRG24260220240884183
|
27/02/2024
|
ramnath
|
3311014WL099436
|
ramnath
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937949346
|
|
RAMNATH RAMU
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-047-001/446
(Darbha)
|
3311014000NRG24260220240884992
|
27/02/2024
|
Chandrma
|
3311014WL099501
|
Chandrma
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937949348
|
|
Mrs. CHANDRAMA CHANDRAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Darbha
|
CH-11-014-047-001/72
(Darbha)
|
3311014000NRG24270220240888110
|
27/02/2024
|
Chitay
|
3311014WL099990
|
Chitay
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937949357
|
|
CHITAI BAGHEL
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-059-001/103-A
(Kakalgur)
|
3311014000NRG24260220240884082
|
27/02/2024
|
Fagnu
|
3311014WL099426
|
Fagnu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949376
|
|
PHAGNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Darbha
|
CH-11-014-059-001/149
(Kakalgur)
|
3311014000NRG24260220240884083
|
27/02/2024
|
Hirai
|
3311014WL099426
|
Hirai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949349
|
|
HIRAIDALSAI
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-059-001/189
(Kakalgur)
|
3311014000NRG24260220240884084
|
27/02/2024
|
shadu
|
3311014WL099426
|
shadu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949335
|
|
SADU
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-059-001/371
(Kakalgur)
|
3311014000NRG24260220240884086
|
27/02/2024
|
parvati
|
3311014WL099426
|
parvati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949358
|
|
PARVATI SITARAM
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-059-001/371
(Kakalgur)
|
3311014000NRG24260220240884087
|
27/02/2024
|
Sitaram Nag
|
3311014WL099426
|
Sitaram Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949337
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-059-001/387
(Kakalgur)
|
3311014000NRG24260220240884089
|
27/02/2024
|
DHIRI
|
3311014WL099426
|
DHIRI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949477
|
|
DHIRI BAGHEL
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-059-001/387
(Kakalgur)
|
3311014000NRG24260220240884088
|
27/02/2024
|
Mangatu
|
3311014WL099426
|
Mangatu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949336
|
|
MANGTU
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-059-001/70
(Kakalgur)
|
3311014000NRG24260220240884090
|
27/02/2024
|
beshaku
|
3311014WL099426
|
beshaku
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949333
|
|
BAISHAKHU BAGHEL
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-059-001/70
(Kakalgur)
|
3311014000NRG24260220240884091
|
27/02/2024
|
Mangali
|
3311014WL099426
|
Mangali
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949483
|
|
MANGLI NAG
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-059-001/85
(Kakalgur)
|
3311014000NRG24260220240884092
|
27/02/2024
|
samapt
|
3311014WL099426
|
samapt
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949334
|
|
SAMPAT NAG
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-071-001/1663
(Chhindawada 3)
|
3311014000NRG24270220240887554
|
27/02/2024
|
Ramnath
|
3311014WL099917
|
Ramnath
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937949377
|
|
Mr. RAMNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
83
|
Darbha
|
CH-11-014-071-001/1664
(Chhindawada 3)
|
3311014000NRG24270220240888057
|
27/02/2024
|
Raydhar
|
3311014WL099981
|
Raydhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949369
|
|
RAYDHAR
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-071-001/1676
(Chhindawada 3)
|
3311014000NRG24270220240888028
|
27/02/2024
|
lachandai nag
|
3311014WL099977
|
lachandai nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949378
|
|
LACHANDAI NAG
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-071-001/993
(Chhindawada 3)
|
3311014000NRG24270220240887524
|
27/02/2024
|
Bhima ram nag
|
3311014WL099910
|
Bhima ram nag
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937949368
|
|
BHIMA RAM NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
86
|
Darbha
|
CH-11-014-003-001/303
(BADEKADMA-)
|
3311014000NRG24270220240888136
|
27/02/2024
|
fulmati
|
3311014WL099995
|
fulmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949422
|
|
FULMANI KASHYAP
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-003-001/303
(BADEKADMA-)
|
3311014000NRG24270220240888135
|
27/02/2024
|
Sampat
|
3311014WL099995
|
Sampat
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949423
|
|
SAMPAT BAGHEL
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-003-003/186
(BADEKADMA-)
|
3311014000NRG24270220240888141
|
27/02/2024
|
Baliram
|
3311014WL099995
|
Baliram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949427
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Darbha
|
CH-11-014-010-002/606
(Chhindawada 3)
|
3311014000NRG24270220240888020
|
27/02/2024
|
sonsay
|
3311014WL099975
|
sonsay
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937949344
|
|
SONSAYA BAGHEL
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-022-001/130
(KAMANAR)
|
3311014000NRG24260220240885185
|
27/02/2024
|
MAGDHR
|
3311014WL099537
|
MAGDHR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949409
|
|
MANDHAR S O MANGDA
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-022-001/130
(KAMANAR)
|
3311014000NRG24260220240885186
|
27/02/2024
|
SONA
|
3311014WL099537
|
SONA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949396
|
|
SONA W O MANDHAR
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-022-002/145
(KAMANAR)
|
3311014000NRG24270220240889654
|
27/02/2024
|
Hari
|
3311014WL100175
|
Hari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949466
|
|
HARI S O GHASI
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-022-002/145
(KAMANAR)
|
3311014000NRG24270220240889655
|
27/02/2024
|
Kanak
|
3311014WL100175
|
Kanak
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949417
|
|
KANAK W O HARI
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-022-002/146
(KAMANAR)
|
3311014000NRG24270220240889657
|
27/02/2024
|
jhulpu
|
3311014WL100175
|
jhulpu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949407
|
|
JHULPU S O KARTIK
|
BANK OF BARODA(606985)
|
|
95
|
Darbha
|
CH-11-014-022-002/151
(KAMANAR)
|
3311014000NRG24270220240889632
|
27/02/2024
|
sudharu
|
3311014WL100170
|
sudharu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949464
|
|
SUDARU NAG SO LAMRU
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-022-002/154
(KAMANAR)
|
3311014000NRG24270220240889634
|
27/02/2024
|
Mitki
|
3311014WL100170
|
Mitki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949400
|
|
MITKI W O SAMDU
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-022-002/154
(KAMANAR)
|
3311014000NRG24270220240889633
|
27/02/2024
|
Samdu
|
3311014WL100170
|
Samdu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949465
|
|
SAMDHU S O GONCHU
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-022-002/167
(KAMANAR)
|
3311014000NRG24270220240889658
|
27/02/2024
|
SOME
|
3311014WL100175
|
SOME
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949472
|
|
SOMI NAG
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-022-002/189
(KAMANAR)
|
3311014000NRG24270220240889650
|
27/02/2024
|
CHANU
|
3311014WL100174
|
CHANU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949405
|
|
CHANUB S O GONCHU
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-022-002/197-A
(KAMANAR)
|
3311014000NRG24270220240889639
|
27/02/2024
|
RAMI
|
3311014WL100172
|
RAMI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949402
|
|
RAMI W O SUKDEV
|
BANK OF BARODA(606985)
|
|
101
|
Darbha
|
CH-11-014-022-002/197-A
(KAMANAR)
|
3311014000NRG24270220240889638
|
27/02/2024
|
sukdev
|
3311014WL100172
|
sukdev
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2937949406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Darbha
|
CH-11-014-022-002/304-A
(KAMANAR)
|
3311014000NRG24270220240889635
|
27/02/2024
|
Ramdar
|
3311014WL100170
|
Ramdar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949463
|
|
RAMDAR MORYA SO AAYT
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-022-002/423-A
(KAMANAR)
|
3311014000NRG24270220240889653
|
27/02/2024
|
sonadai
|
3311014WL100174
|
sonadai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949416
|
|
SONADAI W O SONDHAR
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-022-002/423-A
(KAMANAR)
|
3311014000NRG24270220240889652
|
27/02/2024
|
sonadhar
|
3311014WL100174
|
sonadhar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949404
|
|
SONDHAR S O MAHANGU
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-022-002/427-A
(KAMANAR)
|
3311014000NRG24270220240889636
|
27/02/2024
|
kishan
|
3311014WL100170
|
kishan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949414
|
|
KISAM S O RAMU
|
BANK OF BARODA(606985)
|
|
106
|
Darbha
|
CH-11-014-037-001/658
(Mawlipadar 2)
|
3311014000NRG24270220240888120
|
27/02/2024
|
RAMO
|
3311014WL099993
|
RAMO
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937949413
|
|
RAMBATTI WO AADI
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-037-001/663
(Mawlipadar 2)
|
3311014000NRG24270220240888121
|
27/02/2024
|
HARIRAM NAGESH
|
3311014WL099993
|
HARIRAM NAGESH
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949415
|
|
HARIRAM NAGESH S O M
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-037-002/250
(Mawlipadar 2)
|
3311014000NRG24270220240888060
|
27/02/2024
|
ASTI
|
3311014WL099982
|
ASTI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949398
|
|
ASTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Darbha
|
CH-11-014-037-002/250
(Mawlipadar 2)
|
3311014000NRG24270220240888059
|
27/02/2024
|
chinta
|
3311014WL099982
|
chinta
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949399
|
|
CHINTA S O SONDEV
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-037-002/274
(Mawlipadar 2)
|
3311014000NRG24270220240888061
|
27/02/2024
|
KUSHTO
|
3311014WL099982
|
KUSHTO
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949424
|
|
MR KUSHTO RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
111
|
Darbha
|
CH-11-014-037-002/274
(Mawlipadar 2)
|
3311014000NRG24270220240888062
|
27/02/2024
|
LACHHANDAI
|
3311014WL099982
|
LACHHANDAI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949425
|
|
LACHHANDAI NAG
|
BANK OF BARODA(606985)
|
|
112
|
Darbha
|
CH-11-014-037-002/301
(Mawlipadar 2)
|
3311014000NRG24270220240888122
|
27/02/2024
|
KAMLI
|
3311014WL099993
|
KAMLI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949473
|
|
KAMLI W O AAYTU
|
BANK OF BARODA(606985)
|
|
113
|
Darbha
|
CH-11-014-037-005/73
(MAWALIPADAR-2)
|
3311014000NRG24270220240888119
|
27/02/2024
|
Neelu
|
3311014WL099992
|
Neelu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949385
|
|
NILU S O GIRDHAR
|
BANK OF BARODA(606985)
|
|
114
|
Darbha
|
CH-11-014-037-008/174
(Mawlipadar 2)
|
3311014000NRG24270220240888064
|
27/02/2024
|
Sushila
|
3311014WL099982
|
Sushila
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949426
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
115
|
Darbha
|
CH-11-014-037-008/186
(Mawlipadar 2)
|
3311014000NRG24270220240888124
|
27/02/2024
|
RAMA
|
3311014WL099993
|
RAMA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949411
|
|
RAMA S O CHANU
|
BANK OF BARODA(606985)
|
|
116
|
Darbha
|
CH-11-014-037-008/186
(Mawlipadar 2)
|
3311014000NRG24270220240888126
|
27/02/2024
|
SHRINTHA
|
3311014WL099993
|
SHRINTHA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949410
|
|
SHRINATH S O RAMA
|
BANK OF BARODA(606985)
|
|
117
|
Darbha
|
CH-11-014-037-008/186
(Mawlipadar 2)
|
3311014000NRG24270220240888127
|
27/02/2024
|
Somari
|
3311014WL099993
|
Somari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949421
|
|
SOMARI
|
BANK OF BARODA(606985)
|
|
118
|
Darbha
|
CH-11-014-037-008/186
(Mawlipadar 2)
|
3311014000NRG24270220240888125
|
27/02/2024
|
SUKAL
|
3311014WL099993
|
SUKAL
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949412
|
|
SUKAL W O RAMA
|
BANK OF BARODA(606985)
|
|
119
|
Darbha
|
CH-11-014-037-008/196
(Mawlipadar 2)
|
3311014000NRG24270220240888128
|
27/02/2024
|
DIPIKA
|
3311014WL099993
|
DIPIKA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949419
|
|
DIPIKA BAGHEL WO SON
|
BANK OF BARODA(606985)
|
|
120
|
Darbha
|
CH-11-014-037-008/199
(Mawlipadar 2)
|
3311014000NRG24270220240888129
|
27/02/2024
|
MANGL
|
3311014WL099993
|
MANGL
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937949470
|
|
MANGALBATI W O MEHTA
|
BANK OF BARODA(606985)
|
|
121
|
Darbha
|
CH-11-014-041-001/171
(NEGANAR)
|
3311014000NRG24260220240885163
|
27/02/2024
|
KUME
|
3311014WL099532
|
KUME
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949389
|
|
KUME W O SUKO
|
BANK OF BARODA(606985)
|
|
122
|
Darbha
|
CH-11-014-041-001/171
(NEGANAR)
|
3311014000NRG24260220240885162
|
27/02/2024
|
SUKO
|
3311014WL099532
|
SUKO
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949390
|
|
SUKO S O MEDA
|
BANK OF BARODA(606985)
|
|
123
|
Darbha
|
CH-11-014-041-001/198
(NEGANAR)
|
3311014000NRG24260220240885164
|
27/02/2024
|
Mase
|
3311014WL099532
|
Mase
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949394
|
|
MASE W O MASO
|
BANK OF BARODA(606985)
|
|
124
|
Darbha
|
CH-11-014-041-002/107-A
(NEGANAR)
|
3311014000NRG24260220240885241
|
27/02/2024
|
boti
|
3311014WL099551
|
boti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949387
|
|
BOTI S/O TAATHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Darbha
|
CH-11-014-041-002/113-A
(NEGANAR)
|
3311014000NRG24260220240885242
|
27/02/2024
|
pilu
|
3311014WL099551
|
pilu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949388
|
|
PILU S O KHUTI
|
BANK OF BARODA(606985)
|
|
126
|
Darbha
|
CH-11-014-041-002/114-C
(NEGANAR)
|
3311014000NRG24270220240889776
|
27/02/2024
|
dalpat
|
3311014WL100196
|
dalpat
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937949383
|
|
Mr. DALPATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
127
|
Darbha
|
CH-11-014-041-002/12
(NEGANAR)
|
3311014000NRG24260220240885243
|
27/02/2024
|
SONO
|
3311014WL099551
|
SONO
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937949467
|
|
SONO W O SAMPT
|
BANK OF BARODA(606985)
|
|
128
|
Darbha
|
CH-11-014-041-002/25
(NEGANAR)
|
3311014000NRG24260220240885188
|
27/02/2024
|
LACHANI
|
3311014WL099537
|
LACHANI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949386
|
|
LACHNI W O LAKHMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
129
|
Darbha
|
CH-11-014-003-003/177
(BADEKADMA-)
|
3311014000NRG24270220240888139
|
27/02/2024
|
Nani
|
3311014WL099995
|
Nani
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949298
|
|
Mr. NANI BAGHEL // LIBRU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
130
|
Darbha
|
CH-11-014-003-003/179
(BADEKADMA-)
|
3311014000NRG24270220240888140
|
27/02/2024
|
govind
|
3311014WL099995
|
govind
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949436
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
131
|
Darbha
|
CH-11-014-003-003/187
(BADEKADMA-)
|
3311014000NRG24270220240888144
|
27/02/2024
|
Nila
|
3311014WL099995
|
Nila
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949435
|
|
Mrs. NILAVATI NILAVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Darbha
|
CH-11-014-003-003/204
(BADEKADMA-)
|
3311014000NRG24270220240888145
|
27/02/2024
|
Boti
|
3311014WL099995
|
Boti
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949449
|
|
BOTI RAM
|
BANK OF BARODA(606985)
|
|
133
|
Darbha
|
CH-11-014-010-002/1031
(Chhindawada 3)
|
3311014000NRG24270220240888041
|
27/02/2024
|
DIYARU
|
3311014WL099981
|
DIYARU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949447
|
|
Mr. DIYARU GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Darbha
|
CH-11-014-010-002/141-A
(CHHINDAWADA)
|
3311014000NRG24270220240887497
|
27/02/2024
|
CHANI
|
3311014WL099904
|
CHANI
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
14/04/2024
|
|
2937949319
|
|
Mrs. CHANI CHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Darbha
|
CH-11-014-010-002/21-A
(CHHINDAWADA)
|
3311014000NRG24270220240887215
|
27/02/2024
|
Gudiya Baghel
|
3311014WL099863
|
Gudiya Baghel
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949452
|
|
GUDIYA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Darbha
|
CH-11-014-010-002/21-A
(CHHINDAWADA)
|
3311014000NRG24260220240884073
|
27/02/2024
|
Gudiya Baghel
|
3311014WL099424
|
Gudiya Baghel
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937949451
|
|
GUDIYA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Darbha
|
CH-11-014-010-002/21-A
(CHHINDAWADA)
|
3311014000NRG24260220240884072
|
27/02/2024
|
Ramnath baghel
|
3311014WL099424
|
Ramnath baghel
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937949324
|
|
Mr. RAMNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Darbha
|
CH-11-014-010-002/21-A
(CHHINDAWADA)
|
3311014000NRG24270220240887214
|
27/02/2024
|
Ramnath baghel
|
3311014WL099863
|
Ramnath baghel
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949323
|
|
Mr. RAMNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Darbha
|
CH-11-014-010-002/351
(Chhindawada 3)
|
3311014000NRG24270220240888025
|
27/02/2024
|
Sudaru
|
3311014WL099977
|
Sudaru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949322
|
|
Mr. SUDRU MURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Darbha
|
CH-11-014-010-002/398-A
(Chhindawada 3)
|
3311014000NRG24270220240888051
|
27/02/2024
|
SONARU
|
3311014WL099981
|
SONARU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949303
|
|
Mr. SONAROO NAG S/O CHAITAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Darbha
|
CH-11-014-010-002/409
(Chhindawada 3)
|
3311014000NRG24270220240888052
|
27/02/2024
|
SONSINGH
|
3311014WL099981
|
SONSINGH
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937949302
|
|
Mr. SONSINGH NAG S/O CHAITN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Darbha
|
CH-11-014-010-002/468
(Chhindawada 3)
|
3311014000NRG24270220240887240
|
27/02/2024
|
mangla
|
3311014WL099868
|
mangla
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949429
|
|
Mr. MANGALARAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Darbha
|
CH-11-014-010-002/51
(CHHINDAWADA)
|
3311014000NRG24270220240887241
|
27/02/2024
|
padmani
|
3311014WL099868
|
padmani
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949438
|
|
MISS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Darbha
|
CH-11-014-010-002/51
(CHHINDAWADA)
|
3311014000NRG24270220240887217
|
27/02/2024
|
ramsingh
|
3311014WL099863
|
ramsingh
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937949314
|
|
RAMSINGH BAGHEL
|
BANK OF BARODA(606985)
|
|
145
|
Darbha
|
CH-11-014-010-002/576
(CHHINDAWADA)
|
3311014000NRG24270220240887218
|
27/02/2024
|
dhoya
|
3311014WL099863
|
dhoya
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949313
|
|
Mr. DHOYA KASHYAP S/O CHETAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Darbha
|
CH-11-014-010-002/620-A
(Chhindawada 3)
|
3311014000NRG24270220240887638
|
27/02/2024
|
Khemeshvar Baghel
|
3311014WL099934
|
Khemeshvar Baghel
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
14/04/2024
|
|
2937949301
|
|
Master KHEMESHWAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Darbha
|
CH-11-014-010-002/823
(CHHINDAWADA)
|
3311014000NRG24270220240887140
|
27/02/2024
|
SADU
|
3311014WL099857
|
SADU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949456
|
|
SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Darbha
|
CH-11-014-010-002/955
(Chhindawada 3)
|
3311014000NRG24260220240884060
|
27/02/2024
|
RAMBATI
|
3311014WL099421
|
RAMBATI
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
14/04/2024
|
|
2937949445
|
|
Mrs. RAMBATI BAGHEL SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Darbha
|
CH-11-014-010-002/955
(Chhindawada 3)
|
3311014000NRG24270220240888054
|
27/02/2024
|
SITARAM
|
3311014WL099981
|
SITARAM
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
14/04/2024
|
|
2937949305
|
|
Mr. SITARAM NAG S/O FAGNU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Darbha
|
CH-11-014-010-002/992
(Chhindawada 3)
|
3311014000NRG24270220240887523
|
27/02/2024
|
Maniram
|
3311014WL099910
|
Maniram
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
14/04/2024
|
|
2937949315
|
|
Mr. MANIRAM NAG S/O PARDESHI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Darbha
|
CH-11-014-022-003/288
(KAMANAR)
|
3311014000NRG24270220240889642
|
27/02/2024
|
madi
|
3311014WL100172
|
madi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949312
|
|
MADI W O SARADHU
|
BANK OF BARODA(606985)
|
|
152
|
Darbha
|
CH-11-014-022-003/288
(KAMANAR)
|
3311014000NRG24270220240889641
|
27/02/2024
|
saradhu
|
3311014WL100172
|
saradhu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949311
|
|
SARADHU S O GADU
|
BANK OF BARODA(606985)
|
|
153
|
Darbha
|
CH-11-014-034-002/35
(MAMDPAL)
|
3311014000NRG24270220240888082
|
27/02/2024
|
baldev
|
3311014WL099985
|
baldev
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949458
|
|
Mr. BALDEV YADAV S/O RAGHUNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Darbha
|
CH-11-014-034-002/35
(MAMDPAL)
|
3311014000NRG24270220240888083
|
27/02/2024
|
Neeta Yadav
|
3311014WL099985
|
Neeta Yadav
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949317
|
|
Miss. NEETA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Darbha
|
CH-11-014-034-002/356
(MAMDPAL)
|
3311014000NRG24270220240888111
|
27/02/2024
|
Laikhan
|
3311014WL099991
|
Laikhan
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949461
|
|
Mr. LAIKHAN S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Darbha
|
CH-11-014-034-002/428
(MAMDPAL)
|
3311014000NRG24270220240888793
|
27/02/2024
|
Sunita
|
3311014WL100079
|
Sunita
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949441
|
|
Mrs. SUNITA W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Darbha
|
CH-11-014-034-002/439
(MAMDPAL)
|
3311014000NRG24270220240888087
|
27/02/2024
|
KALAWATI
|
3311014WL099985
|
KALAWATI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949439
|
|
KALAVATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Darbha
|
CH-11-014-034-002/451
(MAMDPAL)
|
3311014000NRG24270220240888115
|
27/02/2024
|
chaitan Sodi
|
3311014WL099991
|
chaitan Sodi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949299
|
|
CHAITAN SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Darbha
|
CH-11-014-034-002/451
(MAMDPAL)
|
3311014000NRG24270220240888114
|
27/02/2024
|
Sudru
|
3311014WL099991
|
Sudru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2937949440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Darbha
|
CH-11-014-034-002/451
(MAMDPAL)
|
3311014000NRG24270220240888116
|
27/02/2024
|
Sukri
|
3311014WL099991
|
Sukri
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949460
|
|
Mrs. SUKRI CHAITN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Darbha
|
CH-11-014-034-002/57
(MAMDPAL)
|
3311014000NRG24270220240888795
|
27/02/2024
|
BULI
|
3311014WL100079
|
BULI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949457
|
|
Mrs. DULGI KUNJAM W/O DOYA RAM KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Darbha
|
CH-11-014-034-002/57
(MAMDPAL)
|
3311014000NRG24270220240888794
|
27/02/2024
|
dhoya
|
3311014WL100079
|
dhoya
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949320
|
|
Mr. DOYA KUNJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Darbha
|
CH-11-014-034-003/196
(MAMDPAL)
|
3311014000NRG24270220240888108
|
27/02/2024
|
Kusumlata
|
3311014WL099989
|
Kusumlata
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
14/04/2024
|
|
2937949308
|
|
Miss. KUSUMLATA NAG D/O BHAKTU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Darbha
|
CH-11-014-034-003/438
(MAMDPAL)
|
3311014000NRG24270220240888109
|
27/02/2024
|
Manita kashyap
|
3311014WL099989
|
Manita kashyap
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
14/04/2024
|
|
2937949321
|
|
Ms. MANITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Darbha
|
CH-11-014-034-003/560
(MAMDPAL)
|
3311014000NRG24270220240888800
|
27/02/2024
|
Jhitku ram kashyap
|
3311014WL100079
|
Jhitku ram kashyap
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949307
|
|
Mr. JHITKU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Darbha
|
CH-11-014-042-002/211
(Pakhnar 3)
|
3311014000NRG24270220240888771
|
27/02/2024
|
Budhram
|
3311014WL100077
|
Budhram
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937949433
|
|
BUDHRAM KAWASI
|
BANK OF BARODA(606985)
|
|
167
|
Darbha
|
CH-11-014-059-001/189
(Kakalgur)
|
3311014000NRG24260220240884085
|
27/02/2024
|
Chendru Baghel
|
3311014WL099426
|
Chendru Baghel
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949454
|
|
Mr. Chendru .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Darbha
|
CH-11-014-071-001/1664
(Chhindawada 3)
|
3311014000NRG24270220240888058
|
27/02/2024
|
Limbati Nag
|
3311014WL099981
|
Limbati Nag
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949453
|
|
Mrs. Limbati Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
169
|
Darbha
|
CH-11-014-003-003/155
(BADEKADMA-)
|
3311014000NRG24270220240888137
|
27/02/2024
|
kurso
|
3311014WL099995
|
kurso
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949450
|
|
Mrs. KURSO W/O BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Darbha
|
CH-11-014-003-003/159
(BADEKADMA-)
|
3311014000NRG24270220240888138
|
27/02/2024
|
Bhagtu
|
3311014WL099995
|
Bhagtu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949459
|
|
BHAKTU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Darbha
|
CH-11-014-003-003/187
(BADEKADMA-)
|
3311014000NRG24270220240888143
|
27/02/2024
|
laxman
|
3311014WL099995
|
laxman
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949448
|
|
Mr. LACHHAMAN BUDHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
172
|
Darbha
|
CH-11-014-010-002/1675
(CHHINDAWADA)
|
3311014000NRG24270220240887392
|
27/02/2024
|
Sukari
|
3311014WL099885
|
Sukari
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937949437
|
|
Mrs. SUKARI W/O GANESH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Darbha
|
CH-11-014-010-002/353
(Chhindawada 3)
|
3311014000NRG24270220240888047
|
27/02/2024
|
LACHHINDHAR
|
3311014WL099981
|
LACHHINDHAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937949318
|
|
LACHHINDHAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Darbha
|
CH-11-014-010-002/356
(Chhindawada 3)
|
3311014000NRG24270220240888048
|
27/02/2024
|
FAGNU
|
3311014WL099981
|
FAGNU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937949455
|
|
Mr. FAGNU NAG S/O MANDU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Darbha
|
CH-11-014-010-002/520
(Chhindawada 3)
|
3311014000NRG24270220240887970
|
27/02/2024
|
lakhmi
|
3311014WL099967
|
lakhmi
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/04/2024
|
|
2937949444
|
|
Mrs. LAKHMI NAG SONSAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Darbha
|
CH-11-014-010-002/646-A
(Chhindawada 3)
|
3311014000NRG24260220240884049
|
27/02/2024
|
Chamru
|
3311014WL099417
|
Chamru
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937949428
|
|
Mr. CHAMARURAM NAG/SUKARA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Darbha
|
CH-11-014-010-002/781
(CHHINDAWADA)
|
3311014000NRG24270220240887139
|
27/02/2024
|
LIMDHAR
|
3311014WL099857
|
LIMDHAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949306
|
|
Master LIMDHAR S/O RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Darbha
|
CH-11-014-010-005/666
(CHHINDAWADA)
|
3311014000NRG24270220240888081
|
27/02/2024
|
DASHMI
|
3311014WL099984
|
DASHMI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937949316
|
|
Mrs. DASHAMI W/O DESHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Darbha
|
CH-11-014-034-003/207
(MAMDPAL)
|
3311014000NRG24270220240888097
|
27/02/2024
|
Harinath
|
3311014WL099987
|
Harinath
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937949310
|
|
Mr. HARISINGH THAKUR S/O THIBRU THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Darbha
|
CH-11-014-034-003/217
(MAMDPAL)
|
3311014000NRG24270220240888797
|
27/02/2024
|
Fulo
|
3311014WL100079
|
Fulo
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949443
|
|
FOOLOBAI PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Darbha
|
CH-11-014-034-003/228-A
(MAMDPAL)
|
3311014000NRG24270220240888098
|
27/02/2024
|
Budri
|
3311014WL099987
|
Budri
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937949442
|
|
Mrs. BUDHRI W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Darbha
|
CH-11-014-034-003/228-A
(MAMDPAL)
|
3311014000NRG24270220240888099
|
27/02/2024
|
Maso
|
3311014WL099987
|
Maso
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937949304
|
|
Mr. MASO KASHAYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Darbha
|
CH-11-014-034-003/228-A
(MAMDPAL)
|
3311014000NRG24270220240888100
|
27/02/2024
|
Sambati
|
3311014WL099987
|
Sambati
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937949446
|
|
Mrs. SHAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Darbha
|
CH-11-014-034-003/543
(MAMDPAL)
|
3311014000NRG24270220240888799
|
27/02/2024
|
RAGHURAM PODIYAMI
|
3311014WL100079
|
RAGHURAM PODIYAMI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949309
|
|
Mr. RAGHURAM PODIYAMI S/O SOMDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Darbha
|
CH-11-014-047-001/414
(Darbha)
|
3311014000NRG24260220240884262
|
27/02/2024
|
Aayta
|
3311014WL099440
|
Aayta
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937949300
|
|
Mr. AAYTA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Darbha
|
CH-11-014-047-001/446
(Darbha)
|
3311014000NRG24260220240884991
|
27/02/2024
|
Mahadev
|
3311014WL099501
|
Mahadev
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937949434
|
|
Mr. MAHADEO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
187
|
Darbha
|
CH-11-014-028-001/108
(KOLENG)
|
3311014000NRG24260220240885127
|
27/02/2024
|
Ramesh Kumar
|
3311014WL099521
|
Ramesh Kumar
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937949382
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
188
|
Darbha
|
CH-11-014-010-002/1772
(CHHINDAWADA)
|
3311014000NRG24270220240887138
|
27/02/2024
|
Sambati Nag
|
3311014WL099857
|
Sambati Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949328
|
|
SAMBATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Darbha
|
CH-11-014-010-002/535-A
(Chhindawada 3)
|
3311014000NRG24270220240887635
|
27/02/2024
|
BALSINGH
|
3311014WL099933
|
BALSINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/04/2024
|
|
2937949490
|
|
BALSINGH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Darbha
|
CH-11-014-012-002/103
(CHHINDAGUR)
|
3311014000NRG24270220240889778
|
27/02/2024
|
hafu
|
3311014WL100197
|
hafu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949489
|
|
HAPOO KUNJAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Darbha
|
CH-11-014-041-002/481
(NEGANAR)
|
3311014000NRG24260220240885247
|
27/02/2024
|
Mandhar
|
3311014WL099551
|
Mandhar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937949325
|
|
MANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Darbha
|
CH-11-014-059-001/89
(Kakalgur)
|
3311014000NRG24260220240884093
|
27/02/2024
|
Mangtu Nag
|
3311014WL099426
|
Mangtu Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949327
|
|
MANGTU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Darbha
|
CH-11-014-071-001/1700
(Chhindawada 3)
|
3311014000NRG24270220240888029
|
27/02/2024
|
Sonsay
|
3311014WL099977
|
Sonsay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937949326
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227409
|
227409
|
|
|
|
|
|
|
|