|
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-11-014-002-001/132
(ALWA-)
|
3311014000NRG24220220240875400
|
22/02/2024
|
Budhram
|
3311014WL098244
|
Budhram
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030770
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-002-001/155
(ALWA-)
|
3311014000NRG24220220240875391
|
22/02/2024
|
Jibo
|
3311014WL098241
|
Jibo
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030839
|
|
JEEBO WO BOTI
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-002-001/3320
(ALWA-)
|
3311014000NRG24220220240874423
|
22/02/2024
|
BUDNI
|
3311014WL098099
|
BUDNI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030769
|
|
BUDNI WO JOGA
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-002-001/3320
(ALWA-)
|
3311014000NRG24220220240874424
|
22/02/2024
|
Jogo
|
3311014WL098099
|
Jogo
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030771
|
|
JOGO SO BONJA
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-002-001/44
(ALWA-)
|
3311014000NRG24220220240874426
|
22/02/2024
|
Jaymati
|
3311014WL098099
|
Jaymati
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030840
|
|
JAYMATI TATI WO KAML
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-002-001/45
(ALWA-)
|
3311014000NRG24220220240874428
|
22/02/2024
|
Bitaye
|
3311014WL098099
|
Bitaye
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030717
|
|
BITHAY WO MASO
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-002-001/706
(ALWA-)
|
3311014000NRG24220220240875515
|
22/02/2024
|
Reeta Mandavi
|
3311014WL098267
|
Reeta Mandavi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030838
|
|
Miss. VETTI RITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Darbha
|
CH-11-014-049-001/138
(DHODREPAL-)
|
3311014000NRG24220220240875190
|
22/02/2024
|
LACCHINDHAR
|
3311014WL098221
|
LACCHINDHAR
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030765
|
|
LACHCHINDAR NAG SO S
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-049-001/332
(DHODREPAL-)
|
3311014000NRG24220220240875290
|
22/02/2024
|
KHAGESWAR
|
3311014WL098228
|
KHAGESWAR
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030865
|
|
Mr. KHAGESHWAR SHARDUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Darbha
|
CH-11-014-049-001/344
(DHODREPAL-)
|
3311014000NRG24220220240875192
|
22/02/2024
|
Dhanur Kurmi
|
3311014WL098221
|
Dhanur Kurmi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030774
|
|
MR DHANUR KURMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Darbha
|
CH-11-014-049-001/6
(DHODREPAL-)
|
3311014000NRG24220220240875064
|
22/02/2024
|
Gudiya Nag
|
3311014WL098201
|
Gudiya Nag
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030772
|
|
GUDIYA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Darbha
|
CH-11-014-049-001/67
(DHODREPAL-)
|
3311014000NRG24220220240875065
|
22/02/2024
|
Naval
|
3311014WL098201
|
Naval
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030766
|
|
NAVAL SINGH SO BALIR
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-049-001/69
(DHODREPAL-)
|
3311014000NRG24220220240875155
|
22/02/2024
|
Shalik
|
3311014WL098218
|
Shalik
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030768
|
|
MR SALIK SALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Darbha
|
CH-11-014-049-001/78
(DHODREPAL-)
|
3311014000NRG24220220240875193
|
22/02/2024
|
Tilak Podyami
|
3311014WL098221
|
Tilak Podyami
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030767
|
|
TILAK PODYAMI SO AYA
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-049-001/80
(DHODREPAL-)
|
3311014000NRG24220220240875194
|
22/02/2024
|
Sunita Nag
|
3311014WL098221
|
Sunita Nag
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030773
|
|
SUNITA NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
16
|
Darbha
|
CH-11-014-004-003/57
(BISPUR-)
|
3311014000NRG24220220240875850
|
22/02/2024
|
Sambati Kashyap
|
3311014WL098314
|
Sambati Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030735
|
|
Sambati Kashyap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Darbha
|
CH-11-014-004-003/90
(BISPUR-)
|
3311014000NRG24220220240875840
|
22/02/2024
|
Bali
|
3311014WL098311
|
Bali
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030745
|
|
BALI RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Darbha
|
CH-11-014-004-003/918
(BISPUR-)
|
3311014000NRG24220220240875852
|
22/02/2024
|
Padmani
|
3311014WL098314
|
Padmani
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030719
|
|
PADAMANI MARKAM WO
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-004-003/94
(BISPUR-)
|
3311014000NRG24220220240875841
|
22/02/2024
|
MANU
|
3311014WL098311
|
MANU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030730
|
|
MANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Darbha
|
CH-11-014-004-003/94
(BISPUR-)
|
3311014000NRG24220220240875842
|
22/02/2024
|
Payke
|
3311014WL098311
|
Payke
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030732
|
|
PAYKE KASHYAP
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-010-002/14-A
(CHHINDAWADA)
|
3311014000NRG24220220240875599
|
22/02/2024
|
Fulmani
|
3311014WL098276
|
Fulmani
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938030723
|
|
FULMANI MAURYA
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-010-002/1774
(CHHINDAWADA)
|
3311014000NRG24220220240874673
|
22/02/2024
|
Sojmani Baghel
|
3311014WL098137
|
Sojmani Baghel
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938030729
|
|
SOJMANI BAGHEL
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-010-002/1775
(CHHINDAWADA)
|
3311014000NRG24220220240875601
|
22/02/2024
|
Kumari Baj
|
3311014WL098276
|
Kumari Baj
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938030746
|
|
KUMARI NAG
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-012-002/08
(CHHINDAGUR)
|
3311014000NRG24220220240874901
|
22/02/2024
|
Subar
|
3311014WL098173
|
Subar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030751
|
|
SUBAR
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-012-002/27
(CHHINDAGUR)
|
3311014000NRG24220220240874903
|
22/02/2024
|
mhangi
|
3311014WL098173
|
mhangi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030726
|
|
MAHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Darbha
|
CH-11-014-012-002/5
(CHHINDAGUR)
|
3311014000NRG24220220240874890
|
22/02/2024
|
Hireya
|
3311014WL098170
|
Hireya
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030750
|
|
HIREYA
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-012-002/60
(CHHINDAGUR)
|
3311014000NRG24220220240875026
|
22/02/2024
|
FAGNOO NAG
|
3311014WL098196
|
FAGNOO NAG
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030748
|
|
PHAGNI
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-012-003/1025
(CHHINDAGUR)
|
3311014000NRG24220220240874964
|
22/02/2024
|
Chaitu Ram Kashyap
|
3311014WL098185
|
Chaitu Ram Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030720
|
|
CHAITU RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-012-003/28
(CHHINDAGUR)
|
3311014000NRG24220220240874940
|
22/02/2024
|
Ayta Ram
|
3311014WL098181
|
Ayta Ram
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938030859
|
|
AYTA RAM
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-028-001/202
(KOLENG)
|
3311014000NRG24220220240873541
|
22/02/2024
|
LAKHMI
|
3311014WL097953
|
LAKHMI
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938030725
|
|
Lakhmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Darbha
|
CH-11-014-028-001/225-A
(KOLENG)
|
3311014000NRG24220220240874684
|
22/02/2024
|
Lachhu Ram Kunjam
|
3311014WL098140
|
Lachhu Ram Kunjam
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030747
|
|
LACHHU RAM KUNJAM
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-028-001/232
(KOLENG)
|
3311014000NRG24220220240874696
|
22/02/2024
|
sonadai
|
3311014WL098141
|
sonadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030744
|
|
SONADAI
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-028-001/247
(KOLENG)
|
3311014000NRG24220220240874685
|
22/02/2024
|
Budhram Sodi
|
3311014WL098140
|
Budhram Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030752
|
|
BUDHRAM SODI
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-028-001/260
(KOLENG)
|
3311014000NRG24220220240874686
|
22/02/2024
|
Aayti
|
3311014WL098140
|
Aayti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030731
|
|
AAYTI KUNJAM
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-028-001/265
(KOLENG)
|
3311014000NRG24220220240874687
|
22/02/2024
|
PAVAN KUMAR SODI
|
3311014WL098140
|
PAVAN KUMAR SODI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030722
|
|
PAVANKUMAR SODI
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-028-001/270
(KOLENG)
|
3311014000NRG24220220240874688
|
22/02/2024
|
HADMA
|
3311014WL098140
|
HADMA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030728
|
|
HADMA
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-028-001/308-A
(KOLENG)
|
3311014000NRG24220220240874689
|
22/02/2024
|
Muda Sodi
|
3311014WL098140
|
Muda Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030742
|
|
MUDA SODI
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-028-001/431
(KOLENG)
|
3311014000NRG24220220240874736
|
22/02/2024
|
Aayta Ram
|
3311014WL098146
|
Aayta Ram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030860
|
|
AYTARAM
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-028-001/435
(KOLENG)
|
3311014000NRG24220220240874737
|
22/02/2024
|
Mani Ram Muchaki
|
3311014WL098146
|
Mani Ram Muchaki
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030861
|
|
MANI RAM MUCHAKI
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-028-001/437
(KOLENG)
|
3311014000NRG24220220240873606
|
22/02/2024
|
Madanlal
|
3311014WL097967
|
Madanlal
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938030734
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-028-001/48
(KOLENG)
|
3311014000NRG24220220240873607
|
22/02/2024
|
Mahangu
|
3311014WL097967
|
Mahangu
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938030749
|
|
Mahangu Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Darbha
|
CH-11-014-028-001/73
(KOLENG)
|
3311014000NRG24220220240873608
|
22/02/2024
|
ANIL
|
3311014WL097967
|
ANIL
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938030736
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-028-002/1465
(KOLENG)
|
3311014000NRG24220220240873609
|
22/02/2024
|
Kusno Ram Baghel
|
3311014WL097967
|
Kusno Ram Baghel
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938030863
|
|
Kusno Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Darbha
|
CH-11-014-030-002/116
(KOYENAR-)
|
3311014000NRG24220220240875995
|
22/02/2024
|
Kamal
|
3311014WL098334
|
Kamal
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030855
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-030-002/169
(KOYENAR-)
|
3311014000NRG24220220240875996
|
22/02/2024
|
bablu
|
3311014WL098334
|
bablu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030740
|
|
BABALU
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-030-002/186
(KOYENAR-)
|
3311014000NRG24220220240876021
|
22/02/2024
|
SAMPAT
|
3311014WL098338
|
SAMPAT
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030852
|
|
SAMPAT
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-030-002/222
(KOYENAR-)
|
3311014000NRG24220220240875999
|
22/02/2024
|
NANI
|
3311014WL098334
|
NANI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030849
|
|
NANI
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-030-002/222
(KOYENAR-)
|
3311014000NRG24220220240876000
|
22/02/2024
|
raimati
|
3311014WL098334
|
raimati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030851
|
|
RAIMATI
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-030-002/236
(KOYENAR-)
|
3311014000NRG24220220240876002
|
22/02/2024
|
LOKU
|
3311014WL098334
|
LOKU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030856
|
|
LAKHU NAGESH
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-030-002/236
(KOYENAR-)
|
3311014000NRG24220220240876001
|
22/02/2024
|
Sonmati
|
3311014WL098334
|
Sonmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030854
|
|
SONMATI
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-030-002/3
(KOYENAR-)
|
3311014000NRG24220220240876004
|
22/02/2024
|
TEJO
|
3311014WL098334
|
TEJO
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030738
|
|
TEJO
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-030-002/4
(KOYENAR-)
|
3311014000NRG24220220240876027
|
22/02/2024
|
BALO
|
3311014WL098338
|
BALO
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030741
|
|
BALO
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-030-002/59
(KOYENAR-)
|
3311014000NRG24220220240876031
|
22/02/2024
|
BUTAKI
|
3311014WL098338
|
BUTAKI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938030850
|
|
Mrs. BUTKI . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
54
|
Darbha
|
CH-11-014-030-002/7
(KOYENAR-)
|
3311014000NRG24220220240876033
|
22/02/2024
|
JHUNKI
|
3311014WL098338
|
JHUNKI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938030739
|
|
JHUNAKI KASHYAP
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-030-002/79
(KOYENAR-)
|
3311014000NRG24220220240876034
|
22/02/2024
|
JANKI
|
3311014WL098338
|
JANKI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938030737
|
|
JANKIRAM
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-030-002/87
(KOYENAR-)
|
3311014000NRG24220220240876036
|
22/02/2024
|
laxman
|
3311014WL098338
|
laxman
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938030853
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-044-002/108-A
(TIRATHGARH-)
|
3311014000NRG24220220240875411
|
22/02/2024
|
CHITU
|
3311014WL098248
|
CHITU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030848
|
|
Mr. CHITU NAG BUDHROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Darbha
|
CH-11-014-044-002/30
(TIRATHGARH-)
|
3311014000NRG24220220240875452
|
22/02/2024
|
Manbati Sodi
|
3311014WL098260
|
Manbati Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030727
|
|
MANBATI
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-059-001/215
(Kakalgur)
|
3311014000NRG24220220240874263
|
22/02/2024
|
Mahesh
|
3311014WL098088
|
Mahesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030846
|
|
MAHESH KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Darbha
|
CH-11-014-059-001/215
(Kakalgur)
|
3311014000NRG24220220240874262
|
22/02/2024
|
Mahesh
|
3311014WL098088
|
Mahesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030847
|
|
MAHESH KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Darbha
|
CH-11-014-059-001/288
(Kakalgur)
|
3311014000NRG24220220240873925
|
22/02/2024
|
bhima
|
3311014WL098024
|
bhima
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030857
|
|
BHEEMA
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-059-001/473
(Kakalgur)
|
3311014000NRG24220220240874691
|
22/02/2024
|
Gangi Barse
|
3311014WL098140
|
Gangi Barse
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030753
|
|
MISS GANGI PODIYAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Darbha
|
CH-11-014-059-001/473
(Kakalgur)
|
3311014000NRG24220220240874692
|
22/02/2024
|
Hidme Barse
|
3311014WL098140
|
Hidme Barse
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030743
|
|
HIDMEBARSE
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-059-001/85
(Kakalgur)
|
3311014000NRG24220220240873507
|
22/02/2024
|
samapt
|
3311014WL097944
|
samapt
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030721
|
|
SAMPAT NAG
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-059-001/85
(Kakalgur)
|
3311014000NRG24220220240873508
|
22/02/2024
|
Samdu
|
3311014WL097944
|
Samdu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030858
|
|
SAMADHU SOMARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
66
|
Darbha
|
CH-11-014-012-002/27
(CHHINDAGUR)
|
3311014000NRG24220220240875025
|
22/02/2024
|
DASHRU
|
3311014WL098196
|
DASHRU
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030869
|
|
DASHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Darbha
|
CH-11-014-028-001/64
(KOLENG)
|
3311014000NRG24220220240873543
|
22/02/2024
|
Mannu Ram Nag
|
3311014WL097953
|
Mannu Ram Nag
|
00045
|
BARB0JAGDAL
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938030716
|
|
MANNURAM NAG SO ARTI
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-028-002/1472
(KOLENG)
|
3311014000NRG24220220240873610
|
22/02/2024
|
Sukman
|
3311014WL097967
|
Sukman
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938030864
|
|
Sukman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
69
|
Darbha
|
CH-11-014-002-001/44
(ALWA-)
|
3311014000NRG24220220240874425
|
22/02/2024
|
pando
|
3311014WL098099
|
pando
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030754
|
|
PANDO WO BOJA
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-028-001/410
(KOLENG)
|
3311014000NRG24220220240874734
|
22/02/2024
|
Pandu Kawasi
|
3311014WL098146
|
Pandu Kawasi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030724
|
|
PANDU
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-028-001/410
(KOLENG)
|
3311014000NRG24220220240874735
|
22/02/2024
|
Sanai
|
3311014WL098146
|
Sanai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030733
|
|
SANAI
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-030-002/116
(KOYENAR-)
|
3311014000NRG24220220240875994
|
22/02/2024
|
JANIK
|
3311014WL098334
|
JANIK
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030843
|
|
MR JANKI RAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Darbha
|
CH-11-014-030-002/201
(KOYENAR-)
|
3311014000NRG24220220240875998
|
22/02/2024
|
Gudu
|
3311014WL098334
|
Gudu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030755
|
|
GUDDU SO PREM
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-030-002/3
(KOYENAR-)
|
3311014000NRG24220220240876003
|
22/02/2024
|
BANGALU
|
3311014WL098334
|
BANGALU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030757
|
|
BANGALLU
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-032-001/909
(LENDRA)
|
3311014000NRG24220220240874671
|
22/02/2024
|
GONCHI
|
3311014WL098136
|
GONCHI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030756
|
|
GONCHI WO JIRI
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-049-001/136
(DHODREPAL-)
|
3311014000NRG24220220240875150
|
22/02/2024
|
LAXMAN
|
3311014WL098218
|
LAXMAN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030844
|
|
LAXMAN NAG SO SAMDOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
77
|
Darbha
|
CH-11-014-012-003/25
(CHHINDAGUR)
|
3311014000NRG24220220240875028
|
22/02/2024
|
Elishiba Nag
|
3311014WL098196
|
Elishiba Nag
|
00078
|
CNRB0001188
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030718
|
|
ELISHIBA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Darbha
|
CH-11-014-012-003/25
(CHHINDAGUR)
|
3311014000NRG24220220240875027
|
22/02/2024
|
Samu Nag
|
3311014WL098196
|
Samu Nag
|
00078
|
CNRB0001188
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030862
|
|
MR SAMU NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
79
|
Darbha
|
CH-11-014-004-003/28
(BISPUR-)
|
3311014000NRG24220220240875897
|
22/02/2024
|
dashmati
|
3311014WL098320
|
dashmati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030821
|
|
DASMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Darbha
|
CH-11-014-004-003/38
(BISPUR-)
|
3311014000NRG24220220240875898
|
22/02/2024
|
KADEBAI
|
3311014WL098320
|
KADEBAI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030788
|
|
KADE BAI
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-004-003/73
(BISPUR-)
|
3311014000NRG24220220240875822
|
22/02/2024
|
HADME BAI
|
3311014WL098307
|
HADME BAI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030806
|
|
Mrs. HADME BAI W/O REKA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Darbha
|
CH-11-014-010-002/1644
(CHHINDAWADA)
|
3311014000NRG24220220240875600
|
22/02/2024
|
savitri
|
3311014WL098276
|
savitri
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938030787
|
|
SAVITRI BAIS
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-012-002/1003
(CHHINDAGUR)
|
3311014000NRG24220220240874888
|
22/02/2024
|
Madhu Ram Markam
|
3311014WL098170
|
Madhu Ram Markam
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030810
|
|
MR MADHU RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Darbha
|
CH-11-014-012-002/1004
(CHHINDAGUR)
|
3311014000NRG24220220240874889
|
22/02/2024
|
Lakhme
|
3311014WL098170
|
Lakhme
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030781
|
|
LAKHME
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-012-002/1066
(CHHINDAGUR)
|
3311014000NRG24220220240874683
|
22/02/2024
|
Busaka
|
3311014WL098140
|
Busaka
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030789
|
|
Busaka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Darbha
|
CH-11-014-012-002/175
(CHHINDAGUR)
|
3311014000NRG24220220240874902
|
22/02/2024
|
Ishwar Nag
|
3311014WL098173
|
Ishwar Nag
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030815
|
|
ISHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Darbha
|
CH-11-014-012-003/30
(CHHINDAGUR)
|
3311014000NRG24220220240874941
|
22/02/2024
|
Somaram
|
3311014WL098181
|
Somaram
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938030805
|
|
Mr. SOMARAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Darbha
|
CH-11-014-012-003/68
(CHHINDAGUR)
|
3311014000NRG24220220240875029
|
22/02/2024
|
Domu Madkami
|
3311014WL098196
|
Domu Madkami
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030814
|
|
Mr. DOMU MADKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Darbha
|
CH-11-014-028-001/65
(KOLENG)
|
3311014000NRG24220220240873844
|
22/02/2024
|
Sahadei
|
3311014WL098011
|
Sahadei
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030813
|
|
SAHADEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Darbha
|
CH-11-014-028-002/1473
(KOLENG)
|
3311014000NRG24220220240874698
|
22/02/2024
|
Jana
|
3311014WL098141
|
Jana
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030764
|
|
Mrs. JANA JANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Darbha
|
CH-11-014-030-002/100
(KOYENAR-)
|
3311014000NRG24220220240876018
|
22/02/2024
|
SUKRU
|
3311014WL098338
|
SUKRU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030811
|
|
Sukru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Darbha
|
CH-11-014-030-002/15
(KOYENAR-)
|
3311014000NRG24220220240876020
|
22/02/2024
|
dadu
|
3311014WL098338
|
dadu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030812
|
|
Mr. DHADU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Darbha
|
CH-11-014-030-002/150
(KOYENAR-)
|
3311014030NRG24220220240876158
|
22/02/2024
|
PARSU
|
3311014WL098356
|
PARSU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030776
|
|
FARSU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Darbha
|
CH-11-014-030-002/151
(KOYENAR-)
|
3311014030NRG24220220240876159
|
22/02/2024
|
DASMI
|
3311014WL098356
|
DASMI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030777
|
|
Dashmi Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Darbha
|
CH-11-014-030-002/157
(KOYENAR-)
|
3311014030NRG24220220240876160
|
22/02/2024
|
CHAMPA
|
3311014WL098356
|
CHAMPA
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030778
|
|
CHAMPA KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
96
|
Darbha
|
CH-11-014-030-002/186
(KOYENAR-)
|
3311014000NRG24220220240876022
|
22/02/2024
|
SUKALADIE
|
3311014WL098338
|
SUKALADIE
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030816
|
|
SUKAL
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-030-002/2
(KOYENAR-)
|
3311014000NRG24220220240876024
|
22/02/2024
|
KALA
|
3311014WL098338
|
KALA
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030818
|
|
KALA WO SUKDEV
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-030-002/220
(KOYENAR-)
|
3311014000NRG24220220240876025
|
22/02/2024
|
SUKALU
|
3311014WL098338
|
SUKALU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030819
|
|
SUKALU
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-030-002/276
(KOYENAR-)
|
3311014030NRG24220220240876163
|
22/02/2024
|
supar
|
3311014WL098356
|
supar
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030775
|
|
Subar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Darbha
|
CH-11-014-030-002/5
(KOYENAR-)
|
3311014000NRG24220220240876028
|
22/02/2024
|
SHRIRAM
|
3311014WL098338
|
SHRIRAM
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938030822
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Darbha
|
CH-11-014-030-002/5
(KOYENAR-)
|
3311014000NRG24220220240876029
|
22/02/2024
|
TULSHA
|
3311014WL098338
|
TULSHA
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938030779
|
|
TULSA
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-030-002/7
(KOYENAR-)
|
3311014000NRG24220220240876032
|
22/02/2024
|
santoram
|
3311014WL098338
|
santoram
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938030817
|
|
Mr. SANTO KASHYAP // JHITRU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
103
|
Darbha
|
CH-11-014-030-002/79
(KOYENAR-)
|
3311014000NRG24220220240876035
|
22/02/2024
|
RAMBATI
|
3311014WL098338
|
RAMBATI
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938030780
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-032-001/909
(LENDRA)
|
3311014000NRG24220220240874672
|
22/02/2024
|
Jhiri
|
3311014WL098136
|
Jhiri
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030802
|
|
JHIRI SO PAKLU
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-044-002/1003
(TIRATHGARH-)
|
3311014000NRG24220220240875450
|
22/02/2024
|
SUKRU NAG
|
3311014WL098260
|
SUKRU NAG
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030798
|
|
SUKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Darbha
|
CH-11-014-044-002/1005
(TIRATHGARH-)
|
3311014000NRG24220220240875451
|
22/02/2024
|
Lakhiram
|
3311014WL098260
|
Lakhiram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030804
|
|
Mr. LAKHIRAM SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Darbha
|
CH-11-014-044-002/114
(TIRATHGARH-)
|
3311014000NRG24220220240875773
|
22/02/2024
|
jayram
|
3311014WL098299
|
jayram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030825
|
|
Mr. JAIRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Darbha
|
CH-11-014-044-002/144
(TIRATHGARH-)
|
3311014000NRG24220220240875757
|
22/02/2024
|
Budhari
|
3311014WL098296
|
Budhari
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030833
|
|
Mrs. BUDRI SALMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Darbha
|
CH-11-014-044-002/144
(TIRATHGARH-)
|
3311014000NRG24220220240875756
|
22/02/2024
|
SALMU
|
3311014WL098296
|
SALMU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030795
|
|
Mr. SALMU NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
110
|
Darbha
|
CH-11-014-044-002/159
(TIRATHGARH-)
|
3311014000NRG24220220240875758
|
22/02/2024
|
ramdhar
|
3311014WL098296
|
ramdhar
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030823
|
|
Mr. RAMADHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
111
|
Darbha
|
CH-11-014-044-002/159
(TIRATHGARH-)
|
3311014000NRG24220220240875759
|
22/02/2024
|
Rami
|
3311014WL098296
|
Rami
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030834
|
|
Mrs. RAMI RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Darbha
|
CH-11-014-044-002/231
(TIRATHGARH-)
|
3311014000NRG24220220240875614
|
22/02/2024
|
AYTI
|
3311014WL098279
|
AYTI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030835
|
|
Mrs. AYTI W/O LACHCHHINDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Darbha
|
CH-11-014-044-002/231
(TIRATHGARH-)
|
3311014000NRG24220220240875613
|
22/02/2024
|
Lachindar
|
3311014WL098279
|
Lachindar
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030797
|
|
Mr. LACHCHHINDHAR KARTIK KARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Darbha
|
CH-11-014-044-002/242
(TIRATHGARH-)
|
3311014000NRG24220220240875760
|
22/02/2024
|
Bhagyvthi
|
3311014WL098296
|
Bhagyvthi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030785
|
|
Mrs. BHAGAYBATI BAGHEL AMALNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Darbha
|
CH-11-014-044-002/35
(TIRATHGARH-)
|
3311014000NRG24220220240875454
|
22/02/2024
|
Bode
|
3311014WL098260
|
Bode
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030808
|
|
Mrs. bode raghunath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Darbha
|
CH-11-014-044-002/35
(TIRATHGARH-)
|
3311014000NRG24220220240875453
|
22/02/2024
|
RAGHUNATH
|
3311014WL098260
|
RAGHUNATH
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030807
|
|
Raghunath Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Darbha
|
CH-11-014-044-002/50
(TIRATHGARH-)
|
3311014000NRG24220220240875761
|
22/02/2024
|
SONMATI
|
3311014WL098296
|
SONMATI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030796
|
|
Mrs. SONMATI KASHYAP TULSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Darbha
|
CH-11-014-044-002/68
(TIRATHGARH-)
|
3311014000NRG24220220240875626
|
22/02/2024
|
RANJU
|
3311014WL098282
|
RANJU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030786
|
|
MRS RANJU NAG
|
STATE BANK OF INDIA(508548)
|
|
119
|
Darbha
|
CH-11-014-049-001/25
(DHODREPAL-)
|
3311014000NRG24220220240875060
|
22/02/2024
|
Sumni
|
3311014WL098201
|
Sumni
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030791
|
|
Mrs. SUMANI BHARADWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Darbha
|
CH-11-014-049-001/80
(DHODREPAL-)
|
3311014000NRG24220220240875156
|
22/02/2024
|
Damru
|
3311014WL098218
|
Damru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030868
|
|
Mr. DAMARU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
121
|
Darbha
|
CH-11-014-002-001/155
(ALWA-)
|
3311014000NRG24220220240875390
|
22/02/2024
|
Boti
|
3311014WL098241
|
Boti
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030827
|
|
Mr. BOTI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Darbha
|
CH-11-014-002-001/176
(ALWA-)
|
3311014000NRG24220220240875393
|
22/02/2024
|
Kosla
|
3311014WL098241
|
Kosla
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030793
|
|
Mrs. KAUSHLIYA POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Darbha
|
CH-11-014-002-001/176
(ALWA-)
|
3311014000NRG24220220240875392
|
22/02/2024
|
Sampat
|
3311014WL098241
|
Sampat
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030794
|
|
Mr. SAMPAT .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
124
|
Darbha
|
CH-11-014-002-001/69
(ALWA-)
|
3311014000NRG24220220240875570
|
22/02/2024
|
BUDARI
|
3311014WL098272
|
BUDARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030826
|
|
Mrs. BUDRI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Darbha
|
CH-11-014-049-001/202
(DHODREPAL-)
|
3311014000NRG24220220240875352
|
22/02/2024
|
Sumni
|
3311014WL098234
|
Sumni
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030832
|
|
SUMANI BAKDE WO CHAM
|
BANK OF BARODA(606985)
|
|
126
|
Darbha
|
CH-11-014-049-001/25
(DHODREPAL-)
|
3311014000NRG24220220240875061
|
22/02/2024
|
padam
|
3311014WL098201
|
padam
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030831
|
|
Mr. PADAM PADAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Darbha
|
CH-11-014-049-001/352
(DHODREPAL-)
|
3311014000NRG24220220240875062
|
22/02/2024
|
Puran Singh Nag
|
3311014WL098201
|
Puran Singh Nag
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030784
|
|
Mr. PURAN NAG S/O SHRI LACHHINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Darbha
|
CH-11-014-049-001/45
(DHODREPAL-)
|
3311014000NRG24220220240875291
|
22/02/2024
|
LAKHMU
|
3311014WL098228
|
LAKHMU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030867
|
|
LAKHMU SO SAHADEV
|
BANK OF BARODA(606985)
|
|
129
|
Darbha
|
CH-11-014-049-001/50
(DHODREPAL-)
|
3311014000NRG24220220240875153
|
22/02/2024
|
Raghu
|
3311014WL098218
|
Raghu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030799
|
|
RAGHU SO JAYDEV
|
BANK OF BARODA(606985)
|
|
130
|
Darbha
|
CH-11-014-049-001/59
(DHODREPAL-)
|
3311014000NRG24220220240875293
|
22/02/2024
|
Daymati
|
3311014WL098228
|
Daymati
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030829
|
|
Mrs. DAYMATI W/O DHARAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Darbha
|
CH-11-014-049-001/61
(DHODREPAL-)
|
3311014000NRG24220220240875110
|
22/02/2024
|
Naniram
|
3311014WL098211
|
Naniram
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030830
|
|
Mr. NANIRAM NANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
132
|
Darbha
|
CH-11-014-002-001/132
(ALWA-)
|
3311014000NRG24220220240875399
|
22/02/2024
|
Mitaki
|
3311014WL098244
|
Mitaki
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030801
|
|
Mrs. MITKI W/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Darbha
|
CH-11-014-004-004/222
(BISPUR-)
|
3311014000NRG24220220240875853
|
22/02/2024
|
Sukaldei
|
3311014WL098314
|
Sukaldei
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030783
|
|
SUKALDAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Darbha
|
CH-11-014-028-001/423
(KOLENG)
|
3311014000NRG24220220240874690
|
22/02/2024
|
Lala Ram Sodhi
|
3311014WL098140
|
Lala Ram Sodhi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030809
|
|
Mr. LALA RAM SODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Darbha
|
CH-11-014-028-001/96
(KOLENG)
|
3311014000NRG24220220240873544
|
22/02/2024
|
MANDI
|
3311014WL097953
|
MANDI
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/04/2024
|
|
2938030803
|
|
MANDI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Darbha
|
CH-11-014-044-002/70
(TIRATHGARH-)
|
3311014000NRG24220220240875406
|
22/02/2024
|
Balman
|
3311014WL098246
|
Balman
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030824
|
|
Miss. BALMAN S/O JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Darbha
|
CH-11-014-044-002/71
(TIRATHGARH-)
|
3311014000NRG24220220240875407
|
22/02/2024
|
Jayram
|
3311014WL098246
|
Jayram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030762
|
|
JAYRAM SO PARDESHI
|
BANK OF BARODA(606985)
|
|
138
|
Darbha
|
CH-11-014-049-001/160
(DHODREPAL-)
|
3311014000NRG24220220240875151
|
22/02/2024
|
LAKHMA
|
3311014WL098218
|
LAKHMA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030782
|
|
Mr. LAKHMA RAM BAGHEL S/O LATE SHRI MAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Darbha
|
CH-11-014-049-001/160
(DHODREPAL-)
|
3311014000NRG24220220240875191
|
22/02/2024
|
Somi
|
3311014WL098221
|
Somi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030790
|
|
Mrs. SOMI BAGHEL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Darbha
|
CH-11-014-049-001/202
(DHODREPAL-)
|
3311014000NRG24220220240875351
|
22/02/2024
|
Chamanshing
|
3311014WL098234
|
Chamanshing
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030800
|
|
Mr. CHAMSINGH BAKDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Darbha
|
CH-11-014-049-001/47
(DHODREPAL-)
|
3311014000NRG24220220240875152
|
22/02/2024
|
Tedu
|
3311014WL098218
|
Tedu
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030836
|
|
TEDU RAM KUNVAR SO G
|
BANK OF BARODA(606985)
|
|
142
|
Darbha
|
CH-11-014-049-001/59
(DHODREPAL-)
|
3311014000NRG24220220240875292
|
22/02/2024
|
Dharmsingh
|
3311014WL098228
|
Dharmsingh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030866
|
|
Mr. DHARAMSINGH SHARDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Darbha
|
CH-11-014-049-001/60
(DHODREPAL-)
|
3311014000NRG24220220240875154
|
22/02/2024
|
fhulmati
|
3311014WL098218
|
fhulmati
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030792
|
|
PHOOLMATI BHARDVAJ W
|
BANK OF BARODA(606985)
|
|
144
|
Darbha
|
CH-11-014-049-001/61
(DHODREPAL-)
|
3311014000NRG24220220240875111
|
22/02/2024
|
Jashoda
|
3311014WL098211
|
Jashoda
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030828
|
|
Mrs. JASHODA JASHODA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
145
|
Darbha
|
CH-11-014-030-002/4
(KOYENAR-)
|
3311014000NRG24220220240876026
|
22/02/2024
|
FHAGU
|
3311014WL098338
|
FHAGU
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030763
|
|
Mr. Fagu baghel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
146
|
Darbha
|
CH-11-014-030-002/189
(KOYENAR-)
|
3311014000NRG24220220240875997
|
22/02/2024
|
Sitaram
|
3311014WL098334
|
Sitaram
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030837
|
|
SITARAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
147
|
Darbha
|
CH-11-014-030-002/12
(KOYENAR-)
|
3311014000NRG24220220240876019
|
22/02/2024
|
Sakuldhar
|
3311014WL098338
|
Sakuldhar
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030842
|
|
Mr. SUKULDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
148
|
Darbha
|
CH-11-014-030-002/157
(KOYENAR-)
|
3311014030NRG24220220240876161
|
22/02/2024
|
BATI KASHYAP
|
3311014WL098356
|
BATI KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030761
|
|
Pursati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Darbha
|
CH-11-014-030-002/226
(KOYENAR-)
|
3311014030NRG24220220240876162
|
22/02/2024
|
Babita
|
3311014WL098356
|
Babita
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030759
|
|
Babita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Darbha
|
CH-11-014-030-002/277
(KOYENAR-)
|
3311014030NRG24220220240876164
|
22/02/2024
|
DASMU
|
3311014WL098356
|
DASMU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030841
|
|
Mr. DASHMU S/O GHINU D KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
151
|
Darbha
|
CH-11-014-030-002/59
(KOYENAR-)
|
3311014000NRG24220220240876030
|
22/02/2024
|
BADHU
|
3311014WL098338
|
BADHU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938030760
|
|
MR BANDHU KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
152
|
Darbha
|
CH-11-014-030-002/2
(KOYENAR-)
|
3311014000NRG24220220240876023
|
22/02/2024
|
SUKHADEV
|
3311014WL098338
|
SUKHADEV
|
00462
|
UCBA0002579
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030758
|
|
SUKDEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
153
|
Darbha
|
CH-11-014-028-001/31
(KOLENG)
|
3311014000NRG24220220240873542
|
22/02/2024
|
Gagri
|
3311014WL097953
|
Gagri
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938030845
|
|
Gagri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
154
|
Darbha
|
CH-11-014-012-003/109
(CHHINDAGUR)
|
3311014000NRG24220220240874891
|
22/02/2024
|
LAKHMI
|
3311014WL098170
|
LAKHMI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030692
|
|
LAKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Darbha
|
CH-11-014-028-001/67
(KOLENG)
|
3311014000NRG24220220240873845
|
22/02/2024
|
Balmati
|
3311014WL098011
|
Balmati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030715
|
|
Balmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Darbha
|
CH-11-014-049-001/37
(DHODREPAL-)
|
3311014000NRG24220220240875063
|
22/02/2024
|
Hemlal Manjhi
|
3311014WL098201
|
Hemlal Manjhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030691
|
|
HEMLAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Darbha
|
CH-11-014-059-001/288
(Kakalgur)
|
3311014000NRG24220220240873926
|
22/02/2024
|
Boti Ram Mandavi
|
3311014WL098024
|
Boti Ram Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030712
|
|
BOTI RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Darbha
|
CH-11-014-059-001/290
(Kakalgur)
|
3311014000NRG24220220240873927
|
22/02/2024
|
Hadme
|
3311014WL098024
|
Hadme
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030694
|
|
HADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Darbha
|
CH-11-014-059-001/290
(Kakalgur)
|
3311014000NRG24220220240874267
|
22/02/2024
|
Lakhme Madkami
|
3311014WL098088
|
Lakhme Madkami
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030708
|
|
LAKHME MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Darbha
|
CH-11-014-059-001/290
(Kakalgur)
|
3311014000NRG24220220240874266
|
22/02/2024
|
Lakhme Madkami
|
3311014WL098088
|
Lakhme Madkami
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030707
|
|
LAKHME MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Darbha
|
CH-11-014-059-001/291-A
(Kakalgur)
|
3311014000NRG24220220240874272
|
22/02/2024
|
Bide Markam
|
3311014WL098088
|
Bide Markam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030703
|
|
BIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Darbha
|
CH-11-014-059-001/291-A
(Kakalgur)
|
3311014000NRG24220220240874269
|
22/02/2024
|
Bide Markam
|
3311014WL098088
|
Bide Markam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030704
|
|
BIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Darbha
|
CH-11-014-059-001/291-A
(Kakalgur)
|
3311014000NRG24220220240874270
|
22/02/2024
|
Hadame
|
3311014WL098088
|
Hadame
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030701
|
|
Hadame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Darbha
|
CH-11-014-059-001/291-A
(Kakalgur)
|
3311014000NRG24220220240874273
|
22/02/2024
|
Hadame
|
3311014WL098088
|
Hadame
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030702
|
|
HADAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Darbha
|
CH-11-014-059-001/291-A
(Kakalgur)
|
3311014000NRG24220220240874268
|
22/02/2024
|
Hungi
|
3311014WL098088
|
Hungi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030705
|
|
HUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Darbha
|
CH-11-014-059-001/291-A
(Kakalgur)
|
3311014000NRG24220220240874271
|
22/02/2024
|
Hungi
|
3311014WL098088
|
Hungi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030706
|
|
HUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Darbha
|
CH-11-014-059-001/291-A
(Kakalgur)
|
3311014000NRG24220220240873928
|
22/02/2024
|
Shanti
|
3311014WL098024
|
Shanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030693
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Darbha
|
CH-11-014-059-001/293
(Kakalgur)
|
3311014000NRG24220220240874275
|
22/02/2024
|
Dure
|
3311014WL098088
|
Dure
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030698
|
|
DURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Darbha
|
CH-11-014-059-001/293
(Kakalgur)
|
3311014000NRG24220220240874274
|
22/02/2024
|
Dure
|
3311014WL098088
|
Dure
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030697
|
|
DURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Darbha
|
CH-11-014-059-001/296
(Kakalgur)
|
3311014000NRG24220220240873929
|
22/02/2024
|
Budhra
|
3311014WL098024
|
Budhra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030713
|
|
Budhra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Darbha
|
CH-11-014-059-001/298
(Kakalgur)
|
3311014000NRG24220220240874276
|
22/02/2024
|
Hidma Kavasi
|
3311014WL098088
|
Hidma Kavasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030711
|
|
HIDMA KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Darbha
|
CH-11-014-059-001/298
(Kakalgur)
|
3311014000NRG24220220240874278
|
22/02/2024
|
Hidma Kavasi
|
3311014WL098088
|
Hidma Kavasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030710
|
|
HIDMA KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Darbha
|
CH-11-014-059-001/298
(Kakalgur)
|
3311014000NRG24220220240874277
|
22/02/2024
|
Masa Ram Kavasi
|
3311014WL098088
|
Masa Ram Kavasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030699
|
|
MASA RAM KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Darbha
|
CH-11-014-059-001/298
(Kakalgur)
|
3311014000NRG24220220240874279
|
22/02/2024
|
Masa Ram Kavasi
|
3311014WL098088
|
Masa Ram Kavasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030700
|
|
MASA RAM KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Darbha
|
CH-11-014-059-001/299
(Kakalgur)
|
3311014000NRG24220220240873930
|
22/02/2024
|
Lakhma Mandavi
|
3311014WL098024
|
Lakhma Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030709
|
|
LAKHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Darbha
|
CH-11-014-059-001/299
(Kakalgur)
|
3311014000NRG24220220240874281
|
22/02/2024
|
Rame Podiyami
|
3311014WL098088
|
Rame Podiyami
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030696
|
|
Ms. RAME PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Darbha
|
CH-11-014-059-001/299
(Kakalgur)
|
3311014000NRG24220220240874280
|
22/02/2024
|
Rame Podiyami
|
3311014WL098088
|
Rame Podiyami
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938030695
|
|
Ms. RAME PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Darbha
|
CH-11-014-059-001/89
(Kakalgur)
|
3311014000NRG24220220240873509
|
22/02/2024
|
Mangtu Nag
|
3311014WL097944
|
Mangtu Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938030714
|
|
MANGTU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
179
|
Darbha
|
CH-11-014-002-001/45
(ALWA-)
|
3311014000NRG24220220240874427
|
22/02/2024
|
MASO POYAMI
|
3311014WL098099
|
MASO POYAMI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2938030820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261443
|
261443
|
|
|
|
|
|
|
|