|
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
|
NAGARI
|
CH-09-003-071-001/29
(PODAGAON)
|
3309003000NRG23190520220027017
|
19/05/2022
|
JAGESHWAR GAINDSINGH
|
3309003WL0000814
|
JAGESHWAR GAINDSINGH
|
00032
|
UTIB0000667
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
1504388311
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NAGARI
|
CH-09-003-028-001/47-A
(JHUNJHARAKASA)
|
3309003000NRG23180520220022499
|
19/05/2022
|
JAGBANDHU
|
3309003WL0000667
|
JAGBANDHU
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388320
|
|
JAG BANDHU KUNJAM S/O SANKHI RAM
|
BANK OF BARODA(606985)
|
|
3
|
NAGARI
|
CH-09-003-040-002/106-A
(CHHIPALI)
|
3309003000NRG23180520220024277
|
19/05/2022
|
Santoshi
|
3309003WL0000741
|
Santoshi
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388361
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
4
|
NAGARI
|
CH-09-003-042-001/104
(GOREGAON)
|
3309003000NRG23180520220024123
|
19/05/2022
|
GOPICAND
|
3309003WL0000739
|
GOPICAND
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388366
|
|
GOPI CHAND DHRUW / HALLU RAM DHRUW
|
BANK OF BARODA(606985)
|
|
5
|
NAGARI
|
CH-09-003-042-001/110
(GOREGAON)
|
3309003000NRG23180520220024126
|
19/05/2022
|
kranti
|
3309003WL0000739
|
kranti
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388385
|
|
KANTI BAI / LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
6
|
NAGARI
|
CH-09-003-042-001/110
(GOREGAON)
|
3309003000NRG23180520220024125
|
19/05/2022
|
laxminarayan
|
3309003WL0000739
|
laxminarayan
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388377
|
|
Mr. LUXMI NARAYAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
7
|
NAGARI
|
CH-09-003-042-001/111
(GOREGAON)
|
3309003000NRG23180520220024127
|
19/05/2022
|
aasin
|
3309003WL0000739
|
aasin
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388371
|
|
AASIN BAI/ PARDESHIRAM
|
BANK OF BARODA(606985)
|
|
8
|
NAGARI
|
CH-09-003-042-001/111
(GOREGAON)
|
3309003000NRG23180520220024128
|
19/05/2022
|
FALENDRA KUAMR
|
3309003WL0000739
|
FALENDRA KUAMR
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388392
|
|
FALENDRA KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
9
|
NAGARI
|
CH-09-003-042-001/116
(GOREGAON)
|
3309003000NRG23180520220024129
|
19/05/2022
|
malati
|
3309003WL0000739
|
malati
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388406
|
|
MALTI BAI SO DAYA RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
10
|
NAGARI
|
CH-09-003-042-001/117
(GOREGAON)
|
3309003000NRG23180520220024132
|
19/05/2022
|
santi
|
3309003WL0000739
|
santi
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388384
|
|
SHANTI BAI W/O SANKAR LAL
|
BANK OF BARODA(606985)
|
|
11
|
NAGARI
|
CH-09-003-042-001/117
(GOREGAON)
|
3309003000NRG23180520220024131
|
19/05/2022
|
shanker
|
3309003WL0000739
|
shanker
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388376
|
|
SHANKAR LAL / GANESH RAM
|
BANK OF BARODA(606985)
|
|
12
|
NAGARI
|
CH-09-003-042-001/118
(GOREGAON)
|
3309003000NRG23180520220024133
|
19/05/2022
|
sakun
|
3309003WL0000739
|
sakun
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388369
|
|
SHAKUN BAI DHRUW /RAMADHIN DHRUW
|
BANK OF BARODA(606985)
|
|
13
|
NAGARI
|
CH-09-003-042-001/120-A
(GOREGAON)
|
3309003000NRG23180520220024136
|
19/05/2022
|
SOMRAJ
|
3309003WL0000739
|
SOMRAJ
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388378
|
|
SOMRAJ S/O RATTI RAM
|
BANK OF BARODA(606985)
|
|
14
|
NAGARI
|
CH-09-003-042-001/124
(GOREGAON)
|
3309003000NRG23180520220024138
|
19/05/2022
|
CHANBATI
|
3309003WL0000739
|
CHANBATI
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388368
|
|
CHAIN BAI ./BHUVAN LAL
|
BANK OF BARODA(606985)
|
|
15
|
NAGARI
|
CH-09-003-042-001/141
(GOREGAON)
|
3309003000NRG23180520220024145
|
19/05/2022
|
darshi bai
|
3309003WL0000739
|
darshi bai
|
00045
|
BARB0DBNAGR
|
408
|
408
|
Processed
|
25/05/2022
|
|
1504388372
|
|
DASRI BAI W/O RADHELAL
|
BANK OF BARODA(606985)
|
|
16
|
NAGARI
|
CH-09-003-042-001/144
(GOREGAON)
|
3309003000NRG23180520220024148
|
19/05/2022
|
bedlal
|
3309003WL0000739
|
bedlal
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388445
|
|
VED LAL NAGRCHI
|
BANK OF BARODA(606985)
|
|
17
|
NAGARI
|
CH-09-003-042-001/144
(GOREGAON)
|
3309003000NRG23180520220024147
|
19/05/2022
|
tularam
|
3309003WL0000739
|
tularam
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388447
|
|
TULA RAM SO AMARSINGH NAGARCHI
|
BANK OF BARODA(606985)
|
|
18
|
NAGARI
|
CH-09-003-042-001/147
(GOREGAON)
|
3309003000NRG23180520220024149
|
19/05/2022
|
dudheshwari
|
3309003WL0000739
|
dudheshwari
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388390
|
|
DUDHASWARI W/O SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
NAGARI
|
CH-09-003-042-001/152
(GOREGAON)
|
3309003000NRG23180520220024153
|
19/05/2022
|
tameswari
|
3309003WL0000739
|
tameswari
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388408
|
|
TAMESHWARI WO NILKAMAL SAHU
|
BANK OF BARODA(606985)
|
|
20
|
NAGARI
|
CH-09-003-042-001/153-A
(GOREGAON)
|
3309003000NRG23180520220024156
|
19/05/2022
|
Parameshvar Kumar
|
3309003WL0000739
|
Parameshvar Kumar
|
00045
|
BARB0DBNAGR
|
204
|
204
|
Processed
|
25/05/2022
|
|
1504388379
|
|
PARMESHWAR NISHAD S/O BANAU RAM
|
BANK OF BARODA(606985)
|
|
21
|
NAGARI
|
CH-09-003-042-001/154
(GOREGAON)
|
3309003000NRG23180520220024158
|
19/05/2022
|
revaram
|
3309003WL0000739
|
revaram
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388436
|
|
Mr. REVA RAM SHAU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
22
|
NAGARI
|
CH-09-003-042-001/162
(GOREGAON)
|
3309003000NRG23180520220024164
|
19/05/2022
|
suman
|
3309003WL0000739
|
suman
|
00045
|
BARB0DBNAGR
|
408
|
408
|
Processed
|
25/05/2022
|
|
1504388430
|
|
Mrs. SUMAN W/O SANTRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAGARI
|
CH-09-003-042-001/164
(GOREGAON)
|
3309003000NRG23180520220024166
|
19/05/2022
|
dilep
|
3309003WL0000739
|
dilep
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388402
|
|
DILIP KUMAR SO ATMA RAM SAHU
|
BANK OF BARODA(606985)
|
|
24
|
NAGARI
|
CH-09-003-042-001/164
(GOREGAON)
|
3309003000NRG23180520220024167
|
19/05/2022
|
lata
|
3309003WL0000739
|
lata
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388367
|
|
LATA BAI /DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
NAGARI
|
CH-09-003-042-001/166-A
(GOREGAON)
|
3309003000NRG23180520220024169
|
19/05/2022
|
Chetan Bai
|
3309003WL0000739
|
Chetan Bai
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388327
|
|
CHETAN BAI / TUKA RAM
|
BANK OF BARODA(606985)
|
|
26
|
NAGARI
|
CH-09-003-042-001/168
(GOREGAON)
|
3309003000NRG23180520220024172
|
19/05/2022
|
DURGA
|
3309003WL0000739
|
DURGA
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388370
|
|
DURGA BAI/ PEKHAN LAL
|
BANK OF BARODA(606985)
|
|
27
|
NAGARI
|
CH-09-003-042-001/168
(GOREGAON)
|
3309003000NRG23180520220024171
|
19/05/2022
|
pekhan lal
|
3309003WL0000739
|
pekhan lal
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388407
|
|
PEKHAN LAL SO RAMADHIN
|
BANK OF BARODA(606985)
|
|
28
|
NAGARI
|
CH-09-003-042-001/169
(GOREGAON)
|
3309003000NRG23180520220024173
|
19/05/2022
|
ganpet
|
3309003WL0000739
|
ganpet
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388417
|
|
Mr. GANPAT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
29
|
NAGARI
|
CH-09-003-042-001/169-A
(GOREGAON)
|
3309003000NRG23180520220024175
|
19/05/2022
|
Tulesh Kumar
|
3309003WL0000739
|
Tulesh Kumar
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388418
|
|
TULESHWAR SAHU / GANPAT SAHU
|
BANK OF BARODA(606985)
|
|
30
|
NAGARI
|
CH-09-003-042-001/174-A
(GOREGAON)
|
3309003000NRG23180520220024177
|
19/05/2022
|
TULASI BAI
|
3309003WL0000739
|
TULASI BAI
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388425
|
|
TULSI BAI / JASPAL
|
BANK OF BARODA(606985)
|
|
31
|
NAGARI
|
CH-09-003-042-001/178
(GOREGAON)
|
3309003000NRG23180520220024179
|
19/05/2022
|
merabai
|
3309003WL0000739
|
merabai
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388386
|
|
MEERA BAI / REWA RAM
|
BANK OF BARODA(606985)
|
|
32
|
NAGARI
|
CH-09-003-042-001/178
(GOREGAON)
|
3309003000NRG23180520220024178
|
19/05/2022
|
revaram
|
3309003WL0000739
|
revaram
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388401
|
|
Mr. REVARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAGARI
|
CH-09-003-042-001/179
(GOREGAON)
|
3309003000NRG23180520220024180
|
19/05/2022
|
NARESH
|
3309003WL0000739
|
NARESH
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388397
|
|
NARESH KUMAR SO PARAU RAM YADAV
|
BANK OF BARODA(606985)
|
|
34
|
NAGARI
|
CH-09-003-042-001/179
(GOREGAON)
|
3309003000NRG23180520220024181
|
19/05/2022
|
Pushpa Bai
|
3309003WL0000739
|
Pushpa Bai
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388374
|
|
PUSHPA BAI W/O NARESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
35
|
NAGARI
|
CH-09-003-042-001/179-A
(GOREGAON)
|
3309003000NRG23180520220024183
|
19/05/2022
|
Devbati
|
3309003WL0000739
|
Devbati
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388405
|
|
DEVBATI WO GAJENDRA
|
BANK OF BARODA(606985)
|
|
36
|
NAGARI
|
CH-09-003-042-001/185
(GOREGAON)
|
3309003000NRG23180520220024185
|
19/05/2022
|
mera
|
3309003WL0000739
|
mera
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388326
|
|
NIRA BAI W/O SANTOSH
|
BANK OF BARODA(606985)
|
|
37
|
NAGARI
|
CH-09-003-042-001/185
(GOREGAON)
|
3309003000NRG23180520220024184
|
19/05/2022
|
santosh
|
3309003WL0000739
|
santosh
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388324
|
|
Mr. SANTOSH KUMAR NAGWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
38
|
NAGARI
|
CH-09-003-042-001/187
(GOREGAON)
|
3309003000NRG23180520220024186
|
19/05/2022
|
KUMARI
|
3309003WL0000739
|
KUMARI
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388443
|
|
KUMARI BAI/VINAND RAM
|
BANK OF BARODA(606985)
|
|
39
|
NAGARI
|
CH-09-003-042-001/190
(GOREGAON)
|
3309003000NRG23180520220024188
|
19/05/2022
|
roshan
|
3309003WL0000739
|
roshan
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388440
|
|
ROSHAN KUMAR SO KISAN LAL SARWA
|
BANK OF BARODA(606985)
|
|
40
|
NAGARI
|
CH-09-003-042-001/196
(GOREGAON)
|
3309003000NRG23180520220024192
|
19/05/2022
|
onkarni
|
3309003WL0000739
|
onkarni
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388415
|
|
OMKARANI WO MUKESH KUMAR NAI
|
BANK OF BARODA(606985)
|
|
41
|
NAGARI
|
CH-09-003-042-001/200-A
(GOREGAON)
|
3309003000NRG23180520220024194
|
19/05/2022
|
Kunti Bai
|
3309003WL0000739
|
Kunti Bai
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388322
|
|
KUNTI BAI WO RUSTTAM SAHU
|
BANK OF BARODA(606985)
|
|
42
|
NAGARI
|
CH-09-003-042-001/200-A
(GOREGAON)
|
3309003000NRG23180520220024193
|
19/05/2022
|
Rustam Shinh
|
3309003WL0000739
|
Rustam Shinh
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388321
|
|
RUSTAMSINGH SO MANBODH SAHU
|
BANK OF BARODA(606985)
|
|
43
|
NAGARI
|
CH-09-003-042-001/205
(GOREGAON)
|
3309003000NRG23180520220024196
|
19/05/2022
|
bahuor
|
3309003WL0000739
|
bahuor
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388414
|
|
BAHUR RAM / ADHARI RAM
|
BANK OF BARODA(606985)
|
|
44
|
NAGARI
|
CH-09-003-042-001/205-A
(GOREGAON)
|
3309003000NRG23180520220024197
|
19/05/2022
|
PURAN SINHA
|
3309003WL0000739
|
PURAN SINHA
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388448
|
|
PURAN SINGH SO BAHURSINGH SAHU
|
BANK OF BARODA(606985)
|
|
45
|
NAGARI
|
CH-09-003-042-001/206-A
(GOREGAON)
|
3309003000NRG23180520220024198
|
19/05/2022
|
Pannalal
|
3309003WL0000739
|
Pannalal
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388429
|
|
PANNALAL TELI / LALURAM TELI
|
BANK OF BARODA(606985)
|
|
46
|
NAGARI
|
CH-09-003-042-001/207
(GOREGAON)
|
3309003000NRG23180520220024200
|
19/05/2022
|
savekram
|
3309003WL0000739
|
savekram
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388362
|
|
SEVAK RAM
|
BANK OF BARODA(606985)
|
|
47
|
NAGARI
|
CH-09-003-042-001/215
(GOREGAON)
|
3309003000NRG23180520220024205
|
19/05/2022
|
RANJANA
|
3309003WL0000739
|
RANJANA
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388331
|
|
RANJANA BAI
|
BANK OF BARODA(606985)
|
|
48
|
NAGARI
|
CH-09-003-042-001/219
(GOREGAON)
|
3309003000NRG23180520220024206
|
19/05/2022
|
JANKI
|
3309003WL0000739
|
JANKI
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388446
|
|
JANKI BAI / KACHARU RAM
|
BANK OF BARODA(606985)
|
|
49
|
NAGARI
|
CH-09-003-042-001/219
(GOREGAON)
|
3309003000NRG23180520220024207
|
19/05/2022
|
TARACHAND
|
3309003WL0000739
|
TARACHAND
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388449
|
|
DIPIKA BAI SAHU / TARACHAND SAHU
|
BANK OF BARODA(606985)
|
|
50
|
NAGARI
|
CH-09-003-042-001/22
(GOREGAON)
|
3309003000NRG23180520220024209
|
19/05/2022
|
KHEDIYA
|
3309003WL0000739
|
KHEDIYA
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388435
|
|
KHEDIYA BAI WO BREEJ LAL DHRUW
|
BANK OF BARODA(606985)
|
|
51
|
NAGARI
|
CH-09-003-042-001/220
(GOREGAON)
|
3309003000NRG23180520220024211
|
19/05/2022
|
REKHRAJ
|
3309003WL0000739
|
REKHRAJ
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388398
|
|
Mr. REKH RAJ SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
52
|
NAGARI
|
CH-09-003-042-001/220
(GOREGAON)
|
3309003000NRG23180520220024210
|
19/05/2022
|
TAGIYA
|
3309003WL0000739
|
TAGIYA
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388404
|
|
THAGIYA BAI WO REKHRAJ SAHU
|
BANK OF BARODA(606985)
|
|
53
|
NAGARI
|
CH-09-003-042-001/222
(GOREGAON)
|
3309003000NRG23180520220024213
|
19/05/2022
|
yogeshwari
|
3309003WL0000739
|
yogeshwari
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388400
|
|
YOGENDRI WO BHANU PRATAP SAHU
|
BANK OF BARODA(606985)
|
|
54
|
NAGARI
|
CH-09-003-042-001/224-A
(GOREGAON)
|
3309003000NRG23180520220024215
|
19/05/2022
|
BHULBAI
|
3309003WL0000739
|
BHULBAI
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388399
|
|
FULBAI WO NEMICHAND SAHU
|
BANK OF BARODA(606985)
|
|
55
|
NAGARI
|
CH-09-003-042-001/224-B
(GOREGAON)
|
3309003000NRG23180520220024217
|
19/05/2022
|
BHAVANA BAI
|
3309003WL0000739
|
BHAVANA BAI
|
00045
|
BARB0DBNAGR
|
408
|
408
|
Processed
|
25/05/2022
|
|
1504388395
|
|
BHAVANA BAI WO DIGESHWAR BANCHOR
|
BANK OF BARODA(606985)
|
|
56
|
NAGARI
|
CH-09-003-042-001/238
(GOREGAON)
|
3309003000NRG23180520220024218
|
19/05/2022
|
MISHRI LAL
|
3309003WL0000739
|
MISHRI LAL
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388323
|
|
MISHRI LAL SO MANNU RAM YADAV
|
BANK OF BARODA(606985)
|
|
57
|
NAGARI
|
CH-09-003-042-001/240
(GOREGAON)
|
3309003000NRG23180520220024221
|
19/05/2022
|
SARASVTI BAI
|
3309003WL0000739
|
SARASVTI BAI
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388433
|
|
SARSVATI WO JITENDRA NAG
|
BANK OF BARODA(606985)
|
|
58
|
NAGARI
|
CH-09-003-042-001/240-A
(GOREGAON)
|
3309003000NRG23180520220024222
|
19/05/2022
|
KHILANAND
|
3309003WL0000739
|
KHILANAND
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388427
|
|
KHILANAND SO AJAM SINGH NAG
|
BANK OF BARODA(606985)
|
|
59
|
NAGARI
|
CH-09-003-042-001/240-A
(GOREGAON)
|
3309003000NRG23180520220024223
|
19/05/2022
|
SVATI BAI
|
3309003WL0000739
|
SVATI BAI
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388426
|
|
SVATI WO KHILANAND NAG
|
BANK OF BARODA(606985)
|
|
60
|
NAGARI
|
CH-09-003-042-001/242
(GOREGAON)
|
3309003000NRG23180520220024226
|
19/05/2022
|
AHILYA
|
3309003WL0000739
|
AHILYA
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388393
|
|
AHILIYA BAI SOHAN LAL DHRUW
|
BANK OF BARODA(606985)
|
|
61
|
NAGARI
|
CH-09-003-042-001/242
(GOREGAON)
|
3309003000NRG23180520220024225
|
19/05/2022
|
SOHAN
|
3309003WL0000739
|
SOHAN
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388394
|
|
Mr. SOHAN LAL SO GAIND LAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAGARI
|
CH-09-003-042-001/247
(GOREGAON)
|
3309003000NRG23180520220024228
|
19/05/2022
|
SHUNITA
|
3309003WL0000739
|
SHUNITA
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388330
|
|
SUNITA BAI WO TRILOCHAN SAHU
|
BANK OF BARODA(606985)
|
|
63
|
NAGARI
|
CH-09-003-042-001/247
(GOREGAON)
|
3309003000NRG23180520220024227
|
19/05/2022
|
TREELOCHAN
|
3309003WL0000739
|
TREELOCHAN
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388431
|
|
Mr. TILOCHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAGARI
|
CH-09-003-042-001/253
(GOREGAON)
|
3309003000NRG23180520220024229
|
19/05/2022
|
OMPRAKASH
|
3309003WL0000739
|
OMPRAKASH
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Rejected
|
25/05/2022
|
|
1504388365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
NAGARI
|
CH-09-003-042-001/253
(GOREGAON)
|
3309003000NRG23180520220024230
|
19/05/2022
|
SIVATA
|
3309003WL0000739
|
SIVATA
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388363
|
|
SAVITA NETAM / OMPRAKASH NETAM
|
BANK OF BARODA(606985)
|
|
66
|
NAGARI
|
CH-09-003-042-001/254
(GOREGAON)
|
3309003000NRG23180520220024232
|
19/05/2022
|
KHILESHWARI
|
3309003WL0000739
|
KHILESHWARI
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388434
|
|
KHILESHWARI WO DINESH SAHU
|
BANK OF BARODA(606985)
|
|
67
|
NAGARI
|
CH-09-003-042-001/255
(GOREGAON)
|
3309003000NRG23180520220024234
|
19/05/2022
|
MHESHWARI
|
3309003WL0000739
|
MHESHWARI
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388382
|
|
MAHESHWARI/SEVAK RAM
|
BANK OF BARODA(606985)
|
|
68
|
NAGARI
|
CH-09-003-042-001/255
(GOREGAON)
|
3309003000NRG23180520220024233
|
19/05/2022
|
SEVAK
|
3309003WL0000739
|
SEVAK
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388450
|
|
SEWAK RAM MARKAM SO RATTI RAM
|
BANK OF BARODA(606985)
|
|
69
|
NAGARI
|
CH-09-003-042-001/260
(GOREGAON)
|
3309003000NRG23180520220024235
|
19/05/2022
|
MANOJA KUMAR
|
3309003WL0000739
|
MANOJA KUMAR
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388325
|
|
MANOJ KUMAR SEN S/O SHRIRAM SEN
|
BANK OF BARODA(606985)
|
|
70
|
NAGARI
|
CH-09-003-042-001/262
(GOREGAON)
|
3309003000NRG23180520220024237
|
19/05/2022
|
GEND LAL
|
3309003WL0000739
|
GEND LAL
|
00045
|
BARB0DBNAGR
|
204
|
204
|
Processed
|
25/05/2022
|
|
1504388438
|
|
GAINDLAL YADAV S/O RATTI RAM YADAV
|
BANK OF BARODA(606985)
|
|
71
|
NAGARI
|
CH-09-003-042-001/262
(GOREGAON)
|
3309003000NRG23180520220024238
|
19/05/2022
|
RADHAN BAI
|
3309003WL0000739
|
RADHAN BAI
|
00045
|
BARB0DBNAGR
|
204
|
204
|
Processed
|
25/05/2022
|
|
1504388396
|
|
RADHANA BAI WO GAINDLAL YADAV
|
BANK OF BARODA(606985)
|
|
72
|
NAGARI
|
CH-09-003-042-001/64
(GOREGAON)
|
3309003000NRG23180520220024244
|
19/05/2022
|
KRISNA
|
3309003WL0000739
|
KRISNA
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388373
|
|
KRISHNA BAI W/O DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
73
|
NAGARI
|
CH-09-003-042-001/71
(GOREGAON)
|
3309003000NRG23180520220024245
|
19/05/2022
|
Sant kumar
|
3309003WL0000739
|
Sant kumar
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388442
|
|
SANT LAL SO MAHETTAR RAM MARKAM
|
BANK OF BARODA(606985)
|
|
74
|
NAGARI
|
CH-09-003-042-001/71
(GOREGAON)
|
3309003000NRG23180520220024246
|
19/05/2022
|
VIGHABAI
|
3309003WL0000739
|
VIGHABAI
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388441
|
|
VIDYA BAI/SANT KUMAR
|
BANK OF BARODA(606985)
|
|
75
|
NAGARI
|
CH-09-003-042-001/72
(GOREGAON)
|
3309003000NRG23180520220024247
|
19/05/2022
|
ranbhabai
|
3309003WL0000739
|
ranbhabai
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388437
|
|
RAMBHA BAI
|
BANK OF BARODA(606985)
|
|
76
|
NAGARI
|
CH-09-003-042-001/78
(GOREGAON)
|
3309003000NRG23180520220024249
|
19/05/2022
|
CHBILALAL
|
3309003WL0000739
|
CHBILALAL
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388391
|
|
CHHABI LAL DHRUW
|
BANK OF BARODA(606985)
|
|
77
|
NAGARI
|
CH-09-003-042-001/78
(GOREGAON)
|
3309003000NRG23180520220024250
|
19/05/2022
|
DEVKI
|
3309003WL0000739
|
DEVKI
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388381
|
|
DEVKI BAI / CHHABI LAL
|
BANK OF BARODA(606985)
|
|
78
|
NAGARI
|
CH-09-003-042-001/79
(GOREGAON)
|
3309003000NRG23180520220024252
|
19/05/2022
|
SAKUNBAI
|
3309003WL0000739
|
SAKUNBAI
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388380
|
|
SAKUN BAI / KAVILASH
|
BANK OF BARODA(606985)
|
|
79
|
NAGARI
|
CH-09-003-042-001/81
(GOREGAON)
|
3309003000NRG23180520220024255
|
19/05/2022
|
BINDA BAI
|
3309003WL0000739
|
BINDA BAI
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388388
|
|
BINDA BAI NETAM W/O CHUMMAN NETAM
|
BANK OF BARODA(606985)
|
|
80
|
NAGARI
|
CH-09-003-042-001/81
(GOREGAON)
|
3309003000NRG23180520220024256
|
19/05/2022
|
HIRMAT
|
3309003WL0000739
|
HIRMAT
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388383
|
|
HIRMAT BAI/ GOPAL RAM
|
BANK OF BARODA(606985)
|
|
81
|
NAGARI
|
CH-09-003-042-001/85
(GOREGAON)
|
3309003000NRG23180520220024257
|
19/05/2022
|
ANITA
|
3309003WL0000739
|
ANITA
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388403
|
|
ANITA BAI WO DILESHWAR KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
82
|
NAGARI
|
CH-09-003-042-001/90
(GOREGAON)
|
3309003000NRG23180520220024261
|
19/05/2022
|
loknath
|
3309003WL0000739
|
loknath
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388364
|
|
LOKNATH / UBAR SINGH
|
BANK OF BARODA(606985)
|
|
83
|
NAGARI
|
CH-09-003-042-001/90
(GOREGAON)
|
3309003000NRG23180520220024262
|
19/05/2022
|
savita
|
3309003WL0000739
|
savita
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388389
|
|
SAVITA BAI / LOKNATH
|
BANK OF BARODA(606985)
|
|
84
|
NAGARI
|
CH-09-003-042-001/91
(GOREGAON)
|
3309003000NRG23180520220024264
|
19/05/2022
|
DIAGESHWAR
|
3309003WL0000739
|
DIAGESHWAR
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388439
|
|
Digeshwar .
|
BANK OF INDIA(508505)
|
|
85
|
NAGARI
|
CH-09-003-042-001/91
(GOREGAON)
|
3309003000NRG23180520220024263
|
19/05/2022
|
SUNITI
|
3309003WL0000739
|
SUNITI
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388387
|
|
SUNTI BAI W/O DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
86
|
NAGARI
|
CH-09-003-042-001/93
(GOREGAON)
|
3309003000NRG23180520220024267
|
19/05/2022
|
MHESHWARI
|
3309003WL0000739
|
MHESHWARI
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388375
|
|
MAHESHWARI BAI GOND W/O BISHAMBHAR GOND
|
BANK OF BARODA(606985)
|
|
87
|
NAGARI
|
CH-09-003-042-001/93
(GOREGAON)
|
3309003000NRG23180520220024266
|
19/05/2022
|
VISHMBHR
|
3309003WL0000739
|
VISHMBHR
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388444
|
|
Mr. BISHAMBAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
88
|
NAGARI
|
CH-09-003-042-001/97
(GOREGAON)
|
3309003000NRG23180520220024268
|
19/05/2022
|
KHEM LAL
|
3309003WL0000739
|
KHEM LAL
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388432
|
|
KHEM LAL / BHAGWAT
|
BANK OF BARODA(606985)
|
|
89
|
NAGARI
|
CH-09-003-043-002/12
(PHARSIYA)
|
3309003000NRG23190520220026945
|
19/05/2022
|
NAKCEDIN
|
3309003WL0000812
|
NAKCEDIN
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388420
|
|
NAKCHHEDEEN BAI/ NAND LAL
|
BANK OF BARODA(606985)
|
|
90
|
NAGARI
|
CH-09-003-043-002/24
(PHARSIYA)
|
3309003000NRG23190520220026952
|
19/05/2022
|
Khirbhan
|
3309003WL0000812
|
Khirbhan
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388423
|
|
Mr. KHIRBHAN SINGH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAGARI
|
CH-09-003-043-002/25
(PHARSIYA)
|
3309003000NRG23190520220026955
|
19/05/2022
|
Nandkishor
|
3309003WL0000812
|
Nandkishor
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388421
|
|
NANDKISHOR SO RAMGULAL DHRUW
|
BANK OF BARODA(606985)
|
|
92
|
NAGARI
|
CH-09-003-043-002/34
(PHARSIYA)
|
3309003000NRG23190520220026960
|
19/05/2022
|
SHANGITA
|
3309003WL0000812
|
SHANGITA
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388428
|
|
SAGANTIN BAI WO CHAMRU RAM DHRUW
|
BANK OF BARODA(606985)
|
|
93
|
NAGARI
|
CH-09-003-043-002/4-B
(PHARSIYA)
|
3309003000NRG23190520220026962
|
19/05/2022
|
KAMALKISHOR
|
3309003WL0000812
|
KAMALKISHOR
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388422
|
|
KAMAL KISHOR SO KUMBHKARAN DHRUW
|
BANK OF BARODA(606985)
|
|
94
|
NAGARI
|
CH-09-003-043-003/1
(PHARSIYA)
|
3309003000NRG23190520220026972
|
19/05/2022
|
GHANESH
|
3309003WL0000813
|
GHANESH
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388334
|
|
Mr. GANESH RAM KASYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
95
|
NAGARI
|
CH-09-003-043-003/13
(PHARSIYA)
|
3309003000NRG23190520220026907
|
19/05/2022
|
MANSH
|
3309003WL0000811
|
MANSH
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388332
|
|
Mr. MANSHA RAM MRKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
96
|
NAGARI
|
CH-09-003-043-003/14
(PHARSIYA)
|
3309003000NRG23190520220026977
|
19/05/2022
|
MADURI
|
3309003WL0000813
|
MADURI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388346
|
|
MADHURI BAI/ ANIRUDDH KUMAR
|
BANK OF BARODA(606985)
|
|
97
|
NAGARI
|
CH-09-003-043-003/15
(PHARSIYA)
|
3309003000NRG23190520220026909
|
19/05/2022
|
IANDU
|
3309003WL0000811
|
IANDU
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388315
|
|
INDU BAI MARKAM WO YOGENDRA
|
BANK OF BARODA(606985)
|
|
98
|
NAGARI
|
CH-09-003-043-003/17
(PHARSIYA)
|
3309003000NRG23190520220026910
|
19/05/2022
|
URMILA
|
3309003WL0000811
|
URMILA
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388352
|
|
URMILA BAI WO KISUN LAL DHRUW
|
BANK OF BARODA(606985)
|
|
99
|
NAGARI
|
CH-09-003-043-003/21
(PHARSIYA)
|
3309003000NRG23190520220026911
|
19/05/2022
|
BISHMBHAR
|
3309003WL0000811
|
BISHMBHAR
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388337
|
|
BISAMBAR GOND / JAISINGH
|
BANK OF BARODA(606985)
|
|
100
|
NAGARI
|
CH-09-003-043-003/22
(PHARSIYA)
|
3309003000NRG23190520220026913
|
19/05/2022
|
URMILA
|
3309003WL0000811
|
URMILA
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388333
|
|
URAMILA BAI GOND/ LOKESH KUMAR GOND
|
BANK OF BARODA(606985)
|
|
101
|
NAGARI
|
CH-09-003-043-003/23
(PHARSIYA)
|
3309003000NRG23190520220026914
|
19/05/2022
|
RATAN
|
3309003WL0000811
|
RATAN
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388347
|
|
Mr. RATAN LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
102
|
NAGARI
|
CH-09-003-043-003/24
(PHARSIYA)
|
3309003000NRG23190520220026979
|
19/05/2022
|
PARWATI
|
3309003WL0000813
|
PARWATI
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388351
|
|
PARVATI WO PRATAP PATEL
|
BANK OF BARODA(606985)
|
|
103
|
NAGARI
|
CH-09-003-043-003/25-A
(PHARSIYA)
|
3309003000NRG23190520220026915
|
19/05/2022
|
TEJHNATH
|
3309003WL0000811
|
TEJHNATH
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388359
|
|
tejnath so uslal gwal
|
BANK OF BARODA(606985)
|
|
104
|
NAGARI
|
CH-09-003-043-003/27
(PHARSIYA)
|
3309003000NRG23190520220026980
|
19/05/2022
|
KUMARI
|
3309003WL0000813
|
KUMARI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388336
|
|
Mrs. KUMARI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
105
|
NAGARI
|
CH-09-003-043-003/28
(PHARSIYA)
|
3309003000NRG23190520220026982
|
19/05/2022
|
RAJKUWAR
|
3309003WL0000813
|
RAJKUWAR
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388349
|
|
RAJKUVAR WO KOMAL SINGH KASHYAP
|
BANK OF BARODA(606985)
|
|
106
|
NAGARI
|
CH-09-003-043-003/29
(PHARSIYA)
|
3309003000NRG23190520220026916
|
19/05/2022
|
ROSHAN
|
3309003WL0000811
|
ROSHAN
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388416
|
|
ROSHAN LAL SO SUKNATH DHRUW
|
BANK OF BARODA(606985)
|
|
107
|
NAGARI
|
CH-09-003-043-003/36
(PHARSIYA)
|
3309003000NRG23190520220026984
|
19/05/2022
|
KAMLA
|
3309003WL0000813
|
KAMLA
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388353
|
|
KAMALA BAI DHRUW WO LATE GHANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAGARI
|
CH-09-003-043-003/37
(PHARSIYA)
|
3309003000NRG23190520220026920
|
19/05/2022
|
PAWAN
|
3309003WL0000811
|
PAWAN
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388328
|
|
PAWAN KUMAR S/O KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
109
|
NAGARI
|
CH-09-003-043-003/38
(PHARSIYA)
|
3309003000NRG23190520220026925
|
19/05/2022
|
AHELIYA
|
3309003WL0000811
|
AHELIYA
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388354
|
|
AHILYA BAI KUMAR SINGH YADAV
|
BANK OF BARODA(606985)
|
|
110
|
NAGARI
|
CH-09-003-043-003/38
(PHARSIYA)
|
3309003000NRG23190520220026924
|
19/05/2022
|
KUMARI
|
3309003WL0000811
|
KUMARI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388338
|
|
RAJ KUMAR RAWAT/ AASHARAM RAWAT
|
BANK OF BARODA(606985)
|
|
111
|
NAGARI
|
CH-09-003-043-003/39
(PHARSIYA)
|
3309003000NRG23190520220026926
|
19/05/2022
|
TIHARIN
|
3309003WL0000811
|
TIHARIN
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388348
|
|
TIHARIN BAI WO HALAL SINGH DHRUW
|
BANK OF BARODA(606985)
|
|
112
|
NAGARI
|
CH-09-003-043-003/45
(PHARSIYA)
|
3309003000NRG23190520220026987
|
19/05/2022
|
PRABU
|
3309003WL0000813
|
PRABU
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388356
|
|
PRABHU RAM SO LACHANN RAM KAMAR
|
BANK OF BARODA(606985)
|
|
113
|
NAGARI
|
CH-09-003-043-003/45
(PHARSIYA)
|
3309003000NRG23190520220026988
|
19/05/2022
|
TIJHAIN
|
3309003WL0000813
|
TIJHAIN
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388357
|
|
TIJAIN BAI WO PRABHU RAM KAMAR
|
BANK OF BARODA(606985)
|
|
114
|
NAGARI
|
CH-09-003-043-003/53
(PHARSIYA)
|
3309003000NRG23190520220026994
|
19/05/2022
|
BHARAT
|
3309003WL0000813
|
BHARAT
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388340
|
|
BHARAT LAL S/O JAY RAM
|
BANK OF BARODA(606985)
|
|
115
|
NAGARI
|
CH-09-003-043-003/53
(PHARSIYA)
|
3309003000NRG23190520220026995
|
19/05/2022
|
JIWANTIN BAI
|
3309003WL0000813
|
JIWANTIN BAI
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388343
|
|
JEEVANTIN BAI W/O BHARAT LKAL
|
BANK OF BARODA(606985)
|
|
116
|
NAGARI
|
CH-09-003-043-003/55
(PHARSIYA)
|
3309003000NRG23190520220026997
|
19/05/2022
|
Mohit bai
|
3309003WL0000813
|
Mohit bai
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388344
|
|
MOHIT BAI W/O VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
117
|
NAGARI
|
CH-09-003-043-003/55
(PHARSIYA)
|
3309003000NRG23190520220026996
|
19/05/2022
|
VIJAY
|
3309003WL0000813
|
VIJAY
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388345
|
|
Mr. VIJAY KUMAR DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
118
|
NAGARI
|
CH-09-003-043-003/58
(PHARSIYA)
|
3309003000NRG23190520220026934
|
19/05/2022
|
FARSHIYA
|
3309003WL0000811
|
FARSHIYA
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388355
|
|
KALA BAI WO DURYODHAN DHRUW
|
BANK OF BARODA(606985)
|
|
119
|
NAGARI
|
CH-09-003-043-003/58
(PHARSIYA)
|
3309003000NRG23190520220026933
|
19/05/2022
|
NOHAR
|
3309003WL0000811
|
NOHAR
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388342
|
|
NOHAR SINGH S/O RATAN LAL
|
BANK OF BARODA(606985)
|
|
120
|
NAGARI
|
CH-09-003-043-003/6
(PHARSIYA)
|
3309003000NRG23190520220027002
|
19/05/2022
|
CHANNU
|
3309003WL0000813
|
CHANNU
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388339
|
|
CHHANU LAL DHRUW S/O SHIV KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
121
|
NAGARI
|
CH-09-003-043-003/8
(PHARSIYA)
|
3309003000NRG23190520220027007
|
19/05/2022
|
GHYRAM
|
3309003WL0000813
|
GHYRAM
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388335
|
|
Mr. JAY RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
122
|
NAGARI
|
CH-09-003-043-003/8
(PHARSIYA)
|
3309003000NRG23190520220027008
|
19/05/2022
|
RAMENDRA
|
3309003WL0000813
|
RAMENDRA
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388358
|
|
RAMENDRA KUMAR SO JAYRAM DHRUW
|
BANK OF BARODA(606985)
|
|
123
|
NAGARI
|
CH-09-003-043-003/8
(PHARSIYA)
|
3309003000NRG23190520220027009
|
19/05/2022
|
SANTOSI
|
3309003WL0000813
|
SANTOSI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388350
|
|
SANTOSHI BAI WO RATAN LAL DHRUW
|
BANK OF BARODA(606985)
|
|
124
|
NAGARI
|
CH-09-003-043-003/9
(PHARSIYA)
|
3309003000NRG23190520220027010
|
19/05/2022
|
GHYRAM
|
3309003WL0000813
|
GHYRAM
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388341
|
|
Mr. JAI RAM SORI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
125
|
NAGARI
|
CH-09-003-043-003/9
(PHARSIYA)
|
3309003000NRG23190520220027011
|
19/05/2022
|
SUKARI
|
3309003WL0000813
|
SUKARI
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388360
|
|
SUKARO BAI WO JAY RAM DHRUW
|
BANK OF BARODA(606985)
|
|
126
|
NAGARI
|
CH-09-003-045-001/482
(BHAISAMUDA)
|
3309003000NRG23170520220022323
|
19/05/2022
|
anita bai
|
3309003WL0000662
|
anita bai
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388317
|
|
ANITA BAI / SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
127
|
NAGARI
|
CH-09-003-050-001/252-A
(SIHAWA)
|
3309003000NRG23180520220023187
|
19/05/2022
|
balram
|
3309003WL0000698
|
balram
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388312
|
|
Mr. Balram patel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
128
|
NAGARI
|
CH-09-003-071-001/148
(PODAGAON)
|
3309003000NRG23190520220025810
|
19/05/2022
|
FULBASAN
|
3309003WL0000779
|
FULBASAN
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388410
|
|
FULBASAN NISHAD / BIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
129
|
NAGARI
|
CH-09-003-071-001/32
(PODAGAON)
|
3309003000NRG23190520220027020
|
19/05/2022
|
NILKANTHA RAMCHARN
|
3309003WL0000814
|
NILKANTHA RAMCHARN
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388310
|
|
Mr. NILKHANTH SURYAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
130
|
NAGARI
|
CH-09-003-071-001/34
(PODAGAON)
|
3309003000NRG23190520220027023
|
19/05/2022
|
JAYANTI
|
3309003WL0000814
|
JAYANTI
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388424
|
|
JAYANTI BAI W/O CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
131
|
NAGARI
|
CH-09-003-071-002/168
(PODAGAON)
|
3309003000NRG23190520220025885
|
19/05/2022
|
DHANESHWARI
|
3309003WL0000783
|
DHANESHWARI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388319
|
|
DHANESH KUMAR NETAM S/OJAYASING NATAM
|
BANK OF BARODA(606985)
|
|
132
|
NAGARI
|
CH-09-003-081-001/122
(BORAI)
|
3309003000NRG23160520220020158
|
19/05/2022
|
UMA
|
3309003WL0000601
|
UMA
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388413
|
|
UMA BAI NETAM S/O JAGTURAM NETAM
|
BANK OF BARODA(606985)
|
|
133
|
NAGARI
|
CH-09-003-081-001/13
(BORAI)
|
3309003000NRG23160520220020160
|
19/05/2022
|
rajesh
|
3309003WL0000601
|
rajesh
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388419
|
|
RAJESH MARKAM / BUDH RAM
|
BANK OF BARODA(606985)
|
|
134
|
NAGARI
|
CH-09-003-081-001/162
(BORAI)
|
3309003000NRG23160520220020169
|
19/05/2022
|
SAROJ
|
3309003WL0000601
|
SAROJ
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388314
|
|
SAROJ BAI / SONU RAM
|
BANK OF BARODA(606985)
|
|
135
|
NAGARI
|
CH-09-003-081-001/282
(BORAI)
|
3309003000NRG23160520220020219
|
19/05/2022
|
arun
|
3309003WL0000601
|
arun
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388318
|
|
Mr. ARUN KUMAR MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
136
|
NAGARI
|
CH-09-003-081-001/285-A
(BORAI)
|
3309003000NRG23160520220020224
|
19/05/2022
|
PURAN
|
3309003WL0000601
|
PURAN
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388313
|
|
PURAN LAL NETAM / KALIM RAM
|
BANK OF BARODA(606985)
|
|
137
|
NAGARI
|
CH-09-003-081-001/48
(BORAI)
|
3309003000NRG23160520220020290
|
19/05/2022
|
RUPA
|
3309003WL0000601
|
RUPA
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388412
|
|
RUPA BAI WO KOMAL RAM
|
BANK OF BARODA(606985)
|
|
138
|
NAGARI
|
CH-09-003-081-001/52
(BORAI)
|
3309003000NRG23160520220020293
|
19/05/2022
|
AMRIT
|
3309003WL0000601
|
AMRIT
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388411
|
|
AMRIT LAL NETAM / KALIM LAL
|
BANK OF BARODA(606985)
|
|
139
|
NAGARI
|
CH-09-003-081-001/80
(BORAI)
|
3309003000NRG23160520220020313
|
19/05/2022
|
AMRIKA
|
3309003WL0000601
|
AMRIKA
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388409
|
|
AMARIKA MARKAM/ MUKESH MARKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119136
|
119136
|
|
|
|
|
|
|
|
|
140
|
NAGARI
|
CH-09-003-050-001/27
(SIHAWA)
|
3309003000NRG23180520220023262
|
19/05/2022
|
rohit kumar
|
3309003WL0000702
|
rohit kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388316
|
|
Mr. ROHIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
NAGARI
|
CH-09-003-050-001/29
(SIHAWA)
|
3309003000NRG23180520220023264
|
19/05/2022
|
BISESKUMAR
|
3309003WL0000702
|
BISESKUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388329
|
|
Mr. VISHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
NAGARI
|
CH-09-003-050-001/40
(SIHAWA)
|
3309003000NRG23180520220023189
|
19/05/2022
|
PURNIMA
|
3309003WL0000698
|
PURNIMA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388301
|
|
Mrs. PURNIMA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
NAGARI
|
CH-09-003-050-001/445
(SIHAWA)
|
3309003000NRG23180520220023269
|
19/05/2022
|
JANAK
|
3309003WL0000702
|
JANAK
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388307
|
|
Mr. JANAK PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
NAGARI
|
CH-09-003-050-001/75
(SIHAWA)
|
3309003000NRG23180520220023254
|
19/05/2022
|
SUSHILA
|
3309003WL0000701
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388306
|
|
Mrs. SUSHILA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
NAGARI
|
CH-09-003-050-001/86
(SIHAWA)
|
3309003000NRG23180520220023271
|
19/05/2022
|
Naresh
|
3309003WL0000702
|
Naresh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388308
|
|
MR NARESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAGARI
|
CH-09-003-064-001/26
(GHURAWAD)
|
3309003000NRG23170520220022313
|
19/05/2022
|
Badriprasad
|
3309003WL0000660
|
Badriprasad
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388292
|
|
Mr. BADRIPRASAD KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
NAGARI
|
CH-09-003-064-001/87-A
(GHURAWAD)
|
3309003000NRG23170520220022317
|
19/05/2022
|
amar singh
|
3309003WL0000660
|
amar singh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388305
|
|
Mr. AMARSINGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
NAGARI
|
CH-09-003-064-001/92
(GHURAWAD)
|
3309003000NRG23170520220022318
|
19/05/2022
|
BHAROSH RAM
|
3309003WL0000660
|
BHAROSH RAM
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388300
|
|
Mrs. RAMBHAROH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
NAGARI
|
CH-09-003-071-001/15
(PODAGAON)
|
3309003000NRG23190520220025812
|
19/05/2022
|
SUKANTIN BAI DEVCHARAN
|
3309003WL0000779
|
SUKANTIN BAI DEVCHARAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388294
|
|
Mrs. SHUKCHANTIN MARKAM W/O DEV CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
NAGARI
|
CH-09-003-071-001/31-A
(PODAGAON)
|
3309003000NRG23190520220027019
|
19/05/2022
|
FAGANI
|
3309003WL0000814
|
FAGANI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388298
|
|
Mrs. FAGNI BAI NISHAD WO JALANDHAR NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
NAGARI
|
CH-09-003-071-001/53
(PODAGAON)
|
3309003000NRG23190520220027025
|
19/05/2022
|
RAVISHANKAR GIRDHAR
|
3309003WL0000814
|
RAVISHANKAR GIRDHAR
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388296
|
|
Mr. RAVISANKAR SOM S/O GIRDHAR SOM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
NAGARI
|
CH-09-003-071-001/56
(PODAGAON)
|
3309003000NRG23190520220025817
|
19/05/2022
|
OMPRAKASH
|
3309003WL0000779
|
OMPRAKASH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388289
|
|
Mr. OM PRAKASH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
153
|
NAGARI
|
CH-09-003-071-002/156
(PODAGAON)
|
3309003000NRG23190520220025883
|
19/05/2022
|
PANNA
|
3309003WL0000783
|
PANNA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388303
|
|
Mr. PAANA LAL KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
NAGARI
|
CH-09-003-071-002/171
(PODAGAON)
|
3309003000NRG23190520220025886
|
19/05/2022
|
BISHWASA
|
3309003WL0000783
|
BISHWASA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388297
|
|
Mrs. VISWASA BAI GANDARVA W/O HANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
NAGARI
|
CH-09-003-071-002/177
(PODAGAON)
|
3309003000NRG23190520220025889
|
19/05/2022
|
RAGNI
|
3309003WL0000783
|
RAGNI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388304
|
|
Mrs. RAGINI BAI W/O VIJAY KUMAR KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
NAGARI
|
CH-09-003-071-002/187
(PODAGAON)
|
3309003000NRG23190520220025847
|
19/05/2022
|
KALA BAI
|
3309003WL0000781
|
KALA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388295
|
|
Mr. KALA BAI MARKAM W/O JITENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
NAGARI
|
CH-09-003-071-002/202
(PODAGAON)
|
3309003000NRG23190520220025891
|
19/05/2022
|
RAMDEV MAHENDRA
|
3309003WL0000783
|
RAMDEV MAHENDRA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388299
|
|
Mr. RAMDEV GADHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
NAGARI
|
CH-09-003-071-002/208
(PODAGAON)
|
3309003000NRG23190520220025896
|
19/05/2022
|
GIRJABAI KANSINGH
|
3309003WL0000783
|
GIRJABAI KANSINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388309
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGARI
|
CH-09-003-072-001/139
(LAKHANPURI)
|
3309003000NRG23190520220025825
|
19/05/2022
|
SHATRUHAN
|
3309003WL0000780
|
SHATRUHAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388302
|
|
Mr. SATRUDHAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
NAGARI
|
CH-09-003-072-001/170-A
(LAKHANPURI)
|
3309003000NRG23190520220025832
|
19/05/2022
|
Punita
|
3309003WL0000780
|
Punita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388293
|
|
Mrs. PUNITA BAI W/O ROHIT RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
NAGARI
|
CH-09-003-081-001/44
(BORAI)
|
3309003000NRG23160520220020288
|
19/05/2022
|
Samitri
|
3309003WL0000601
|
Samitri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388291
|
|
MRS SAVITRIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAGARI
|
CH-09-003-081-001/83
(BORAI)
|
3309003000NRG23160520220020316
|
19/05/2022
|
BASNTA
|
3309003WL0000601
|
BASNTA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388290
|
|
Mrs. BASANTA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
163
|
NAGARI
|
CH-09-003-071-001/224
(PODAGAON)
|
3309003000NRG23190520220025842
|
19/05/2022
|
SARITA
|
3309003WL0000781
|
SARITA
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388469
|
|
Mrs. SARIT BAI W/O NANDKUMAR VILL POST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
NAGARI
|
CH-09-003-071-002/163
(PODAGAON)
|
3309003000NRG23190520220025845
|
19/05/2022
|
BIRAJOBAI LOKNATH
|
3309003WL0000781
|
BIRAJOBAI LOKNATH
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388467
|
|
BIRAJO BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
NAGARI
|
CH-09-003-071-002/195
(PODAGAON)
|
3309003000NRG23190520220025849
|
19/05/2022
|
KANTIBAI NIMURAM
|
3309003WL0000781
|
KANTIBAI NIMURAM
|
00177
|
IOBA0003337
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388468
|
|
Mrs. SMT. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
NAGARI
|
CH-09-003-071-002/205
(PODAGAON)
|
3309003000NRG23190520220025895
|
19/05/2022
|
GOKUL
|
3309003WL0000783
|
GOKUL
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388466
|
|
Mr. GOKUL SINGH NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
167
|
NAGARI
|
CH-09-003-071-002/233
(PODAGAON)
|
3309003000NRG23190520220025898
|
19/05/2022
|
NAND KUMAR
|
3309003WL0000783
|
NAND KUMAR
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388472
|
|
NAND KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
NAGARI
|
CH-09-003-072-001/170-A
(LAKHANPURI)
|
3309003000NRG23190520220025831
|
19/05/2022
|
Rohit kumar
|
3309003WL0000780
|
Rohit kumar
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388471
|
|
ROHIT MARKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
NAGARI
|
CH-09-003-072-001/204
(LAKHANPURI)
|
3309003000NRG23190520220025837
|
19/05/2022
|
BIRAJHURAM
|
3309003WL0000780
|
BIRAJHURAM
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388470
|
|
Mr. BIRJHU RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
170
|
NAGARI
|
CH-09-003-042-001/139
(GOREGAON)
|
3309003000NRG23180520220024142
|
19/05/2022
|
SUNIL
|
3309003WL0000739
|
SUNIL
|
00354
|
PUNB0268000
|
612
|
612
|
Processed
|
25/05/2022
|
|
1504388461
|
|
SUNIL KUMAR S/O CHHABI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAGARI
|
CH-09-003-042-001/158-A
(GOREGAON)
|
3309003000NRG23180520220024160
|
19/05/2022
|
Ved Bati
|
3309003WL0000739
|
Ved Bati
|
00354
|
PUNB0268000
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388454
|
|
VEDVATI WO MAHESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
172
|
NAGARI
|
CH-09-003-071-001/15
(PODAGAON)
|
3309003000NRG23190520220025811
|
19/05/2022
|
DEVCHARAN HARI LAL
|
3309003WL0000779
|
DEVCHARAN HARI LAL
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388459
|
|
Mr. DEVCHARAN MARKOLE/HARI RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
NAGARI
|
CH-09-003-081-001/114-A
(BORAI)
|
3309003000NRG23160520220020154
|
19/05/2022
|
NIRMAL
|
3309003WL0000601
|
NIRMAL
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388463
|
|
NIRMAL KUMAR SAMRATH S/O LAKHMU RAM SAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NAGARI
|
CH-09-003-081-001/211
(BORAI)
|
3309003000NRG23160520220020193
|
19/05/2022
|
ANKALURAM
|
3309003WL0000601
|
ANKALURAM
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388456
|
|
ANKALU RAM SAMRATH S/O DEVSINGH SAMRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NAGARI
|
CH-09-003-081-001/239
(BORAI)
|
3309003000NRG23160520220020205
|
19/05/2022
|
ARJUN
|
3309003WL0000601
|
ARJUN
|
00354
|
PUNB0268000
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388457
|
|
ARJUN SINH NETAM S/O NOHAR SINH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NAGARI
|
CH-09-003-081-001/273
(BORAI)
|
3309003000NRG23160520220020216
|
19/05/2022
|
RUKHAMANI
|
3309003WL0000601
|
RUKHAMANI
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388464
|
|
RUKHMIN SAHU W/O DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NAGARI
|
CH-09-003-081-001/72
(BORAI)
|
3309003000NRG23160520220020307
|
19/05/2022
|
TIKESHVAR
|
3309003WL0000601
|
TIKESHVAR
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388455
|
|
Mr. TIKESHVAR LAL KANCHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
178
|
NAGARI
|
CH-09-003-081-001/84
(BORAI)
|
3309003000NRG23160520220020317
|
19/05/2022
|
PRAVEEN
|
3309003WL0000601
|
PRAVEEN
|
00354
|
PUNB0268000
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388460
|
|
PRAVIN CHAND KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NAGARI
|
CH-09-003-081-001/85
(BORAI)
|
3309003000NRG23160520220020319
|
19/05/2022
|
VISHNU
|
3309003WL0000601
|
VISHNU
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388458
|
|
VISHNU RAM S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NAGARI
|
CH-09-003-081-001/9
(BORAI)
|
3309003000NRG23160520220020323
|
19/05/2022
|
chandrpraksh
|
3309003WL0000601
|
chandrpraksh
|
00354
|
PUNB0268000
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388462
|
|
CHANDRA PRAKASH S/O MISHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
181
|
NAGARI
|
CH-09-003-028-001/177
(JHUNJHARAKASA)
|
3309003000NRG23180520220022497
|
19/05/2022
|
GAJEAND
|
3309003WL0000667
|
GAJEAND
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388451
|
|
GAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NAGARI
|
CH-09-003-050-001/101
(SIHAWA)
|
3309003000NRG23180520220023183
|
19/05/2022
|
YOGESHWAR
|
3309003WL0000698
|
YOGESHWAR
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388478
|
|
MR YOGESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAGARI
|
CH-09-003-050-001/102-A
(SIHAWA)
|
3309003000NRG23180520220023184
|
19/05/2022
|
khikleswari
|
3309003WL0000698
|
khikleswari
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388475
|
|
MRS KHILESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAGARI
|
CH-09-003-050-001/149
(SIHAWA)
|
3309003000NRG23180520220023259
|
19/05/2022
|
Jamuna
|
3309003WL0000702
|
Jamuna
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388283
|
|
MRS JAMUNA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAGARI
|
CH-09-003-050-001/252
(SIHAWA)
|
3309003000NRG23180520220023186
|
19/05/2022
|
KAHAYA
|
3309003WL0000698
|
KAHAYA
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388480
|
|
MR KANHAIYA LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAGARI
|
CH-09-003-050-001/32
(SIHAWA)
|
3309003000NRG23180520220023265
|
19/05/2022
|
BHOJRAJ
|
3309003WL0000702
|
BHOJRAJ
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388485
|
|
BHOJRAJ PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NAGARI
|
CH-09-003-050-001/40
(SIHAWA)
|
3309003000NRG23180520220023188
|
19/05/2022
|
CHANDRA BHAN
|
3309003WL0000698
|
CHANDRA BHAN
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388473
|
|
CHANDRABHAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAGARI
|
CH-09-003-050-001/42
(SIHAWA)
|
3309003000NRG23180520220023267
|
19/05/2022
|
FULKUWAR
|
3309003WL0000702
|
FULKUWAR
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388284
|
|
MRS FULKUNVAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAGARI
|
CH-09-003-050-001/458
(SIHAWA)
|
3309003000NRG23180520220023192
|
19/05/2022
|
KANSO BAI
|
3309003WL0000698
|
KANSO BAI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388282
|
|
MRS KANSO BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAGARI
|
CH-09-003-050-001/488
(SIHAWA)
|
3309003000NRG23180520220023194
|
19/05/2022
|
JAMUNA
|
3309003WL0000698
|
JAMUNA
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388490
|
|
MRS JAMUNA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAGARI
|
CH-09-003-050-001/488
(SIHAWA)
|
3309003000NRG23180520220023193
|
19/05/2022
|
NARAYAN
|
3309003WL0000698
|
NARAYAN
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388491
|
|
MR NARAYAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAGARI
|
CH-09-003-050-001/584
(SIHAWA)
|
3309003000NRG23180520220023250
|
19/05/2022
|
GITABAI
|
3309003WL0000701
|
GITABAI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388285
|
|
MRS GITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAGARI
|
CH-09-003-050-001/664
(SIHAWA)
|
3309003000NRG23180520220023252
|
19/05/2022
|
hirmani
|
3309003WL0000701
|
hirmani
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388286
|
|
MRS HIRMANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAGARI
|
CH-09-003-050-001/77
(SIHAWA)
|
3309003000NRG23180520220023256
|
19/05/2022
|
MEENA BAI
|
3309003WL0000701
|
MEENA BAI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388497
|
|
MS MINA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAGARI
|
CH-09-003-050-001/78
(SIHAWA)
|
3309003000NRG23180520220023257
|
19/05/2022
|
SOHDRA
|
3309003WL0000701
|
SOHDRA
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388483
|
|
MR SHOHADRA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAGARI
|
CH-09-003-064-001/301-A
(GHURAWAD)
|
3309003000NRG23170520220022314
|
19/05/2022
|
Mohan
|
3309003WL0000660
|
Mohan
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388495
|
|
Mr. MOHAN LAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
NAGARI
|
CH-09-003-081-001/10
(BORAI)
|
3309003000NRG23160520220020149
|
19/05/2022
|
ISHVARI
|
3309003WL0000601
|
ISHVARI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388278
|
|
MRS IISHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAGARI
|
CH-09-003-081-001/14
(BORAI)
|
3309003000NRG23160520220020168
|
19/05/2022
|
dhannu ram
|
3309003WL0000601
|
dhannu ram
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388270
|
|
MR DHANNU RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAGARI
|
CH-09-003-081-001/174
(BORAI)
|
3309003000NRG23160520220020175
|
19/05/2022
|
SIRANBAI
|
3309003WL0000601
|
SIRANBAI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388474
|
|
MRS SIRAN BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAGARI
|
CH-09-003-081-001/189
(BORAI)
|
3309003000NRG23160520220020183
|
19/05/2022
|
TIJURAM
|
3309003WL0000601
|
TIJURAM
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388476
|
|
MR TIJU RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAGARI
|
CH-09-003-081-001/211
(BORAI)
|
3309003000NRG23160520220020194
|
19/05/2022
|
ASMOTIN
|
3309003WL0000601
|
ASMOTIN
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388501
|
|
MRS ASMOTINBAI SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGARI
|
CH-09-003-081-001/225
(BORAI)
|
3309003000NRG23160520220020198
|
19/05/2022
|
MOHAN
|
3309003WL0000601
|
MOHAN
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388277
|
|
MR MOHAN LAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAGARI
|
CH-09-003-081-001/23
(BORAI)
|
3309003000NRG23160520220020200
|
19/05/2022
|
SAGAURAM
|
3309003WL0000601
|
SAGAURAM
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388287
|
|
MR SAGAURAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAGARI
|
CH-09-003-081-001/230
(BORAI)
|
3309003000NRG23160520220020202
|
19/05/2022
|
surand
|
3309003WL0000601
|
surand
|
00415
|
SBIN0010832
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388465
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAGARI
|
CH-09-003-081-001/230
(BORAI)
|
3309003000NRG23160520220020201
|
19/05/2022
|
urmila
|
3309003WL0000601
|
urmila
|
00415
|
SBIN0010832
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388493
|
|
Mrs. URMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
NAGARI
|
CH-09-003-081-001/233
(BORAI)
|
3309003000NRG23160520220020204
|
19/05/2022
|
ITAVARIN
|
3309003WL0000601
|
ITAVARIN
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388275
|
|
MRS ITWAREENBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAGARI
|
CH-09-003-081-001/233
(BORAI)
|
3309003000NRG23160520220020203
|
19/05/2022
|
SONSAY
|
3309003WL0000601
|
SONSAY
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388274
|
|
MR SONSAY MARKAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAGARI
|
CH-09-003-081-001/24
(BORAI)
|
3309003000NRG23160520220020210
|
19/05/2022
|
SATNI
|
3309003WL0000601
|
SATNI
|
00415
|
SBIN0010832
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388499
|
|
MRS SATNI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAGARI
|
CH-09-003-081-001/267
(BORAI)
|
3309003000NRG23160520220020213
|
19/05/2022
|
RATI RAM
|
3309003WL0000601
|
RATI RAM
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388481
|
|
Mr. RATI RAM SAMRATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
210
|
NAGARI
|
CH-09-003-081-001/283
(BORAI)
|
3309003000NRG23160520220020221
|
19/05/2022
|
JAUPRAKESH
|
3309003WL0000601
|
JAUPRAKESH
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388276
|
|
MR JAYPRAKASH NAG
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAGARI
|
CH-09-003-081-001/283
(BORAI)
|
3309003000NRG23160520220020222
|
19/05/2022
|
KUMARI BAI
|
3309003WL0000601
|
KUMARI BAI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388494
|
|
MRS HEMKUMARI KORTYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAGARI
|
CH-09-003-081-001/287
(BORAI)
|
3309003000NRG23160520220020226
|
19/05/2022
|
dinesh
|
3309003WL0000601
|
dinesh
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388452
|
|
MR DINESH KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAGARI
|
CH-09-003-081-001/288
(BORAI)
|
3309003000NRG23160520220020227
|
19/05/2022
|
prahlad
|
3309003WL0000601
|
prahlad
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388482
|
|
PRAHLAD NETAM SO BUDHRAM
|
BANK OF BARODA(606985)
|
|
214
|
NAGARI
|
CH-09-003-081-001/30
(BORAI)
|
3309003000NRG23160520220020235
|
19/05/2022
|
SUKHIYAL
|
3309003WL0000601
|
SUKHIYAL
|
00415
|
SBIN0010832
|
1020
|
1020
|
Rejected
|
25/05/2022
|
|
1504388492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
NAGARI
|
CH-09-003-081-001/303
(BORAI)
|
3309003000NRG23160520220020240
|
19/05/2022
|
RAM KUMAR
|
3309003WL0000601
|
RAM KUMAR
|
00415
|
SBIN0010832
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388487
|
|
MR RAMKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAGARI
|
CH-09-003-081-001/307
(BORAI)
|
3309003000NRG23160520220020242
|
19/05/2022
|
DHANESH
|
3309003WL0000601
|
DHANESH
|
00415
|
SBIN0010832
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504388496
|
|
MR DHANESHKUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAGARI
|
CH-09-003-081-001/313
(BORAI)
|
3309003000NRG23160520220020243
|
19/05/2022
|
MOHANI
|
3309003WL0000601
|
MOHANI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388273
|
|
MRS MOHNI BAI KATLAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAGARI
|
CH-09-003-081-001/32-A
(BORAI)
|
3309003000NRG23160520220020246
|
19/05/2022
|
RAJENDRA
|
3309003WL0000601
|
RAJENDRA
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388280
|
|
MR RAJENDRKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAGARI
|
CH-09-003-081-001/34
(BORAI)
|
3309003000NRG23160520220020250
|
19/05/2022
|
CHAMARA
|
3309003WL0000601
|
CHAMARA
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388486
|
|
Mr. CHAMRARAM S/O DHANVARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
NAGARI
|
CH-09-003-081-001/345
(BORAI)
|
3309003000NRG23160520220020258
|
19/05/2022
|
Jageshvar
|
3309003WL0000601
|
Jageshvar
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388489
|
|
MR JAGESHWAR PRASAD NETAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAGARI
|
CH-09-003-081-001/38
(BORAI)
|
3309003000NRG23160520220020275
|
19/05/2022
|
DANBIAR
|
3309003WL0000601
|
DANBIAR
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388488
|
|
MR DANVEER NETAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAGARI
|
CH-09-003-081-001/43
(BORAI)
|
3309003000NRG23160520220020286
|
19/05/2022
|
MEHRIAN
|
3309003WL0000601
|
MEHRIAN
|
00415
|
SBIN0010832
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504388281
|
|
MRS MEHRINBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAGARI
|
CH-09-003-081-001/48
(BORAI)
|
3309003000NRG23160520220020289
|
19/05/2022
|
KOMAL
|
3309003WL0000601
|
KOMAL
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388272
|
|
MR KOMALSINGH KATLAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAGARI
|
CH-09-003-081-001/49
(BORAI)
|
3309003000NRG23160520220020292
|
19/05/2022
|
CHAITIBAI
|
3309003WL0000601
|
CHAITIBAI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388279
|
|
MRS CHAITIBAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAGARI
|
CH-09-003-081-001/49
(BORAI)
|
3309003000NRG23160520220020291
|
19/05/2022
|
RAVINATH
|
3309003WL0000601
|
RAVINATH
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388477
|
|
MR RAVINATH NETAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAGARI
|
CH-09-003-081-001/58
(BORAI)
|
3309003000NRG23160520220020296
|
19/05/2022
|
AMRU
|
3309003WL0000601
|
AMRU
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388498
|
|
Mr. AMARULAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
NAGARI
|
CH-09-003-081-001/60
(BORAI)
|
3309003000NRG23160520220020302
|
19/05/2022
|
JMUNA
|
3309003WL0000601
|
JMUNA
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388500
|
|
MRS JAMUNABAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAGARI
|
CH-09-003-081-001/72
(BORAI)
|
3309003000NRG23160520220020306
|
19/05/2022
|
AHILYA
|
3309003WL0000601
|
AHILYA
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388502
|
|
Mrs. AHILYA BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
NAGARI
|
CH-09-003-081-001/8
(BORAI)
|
3309003000NRG23160520220020310
|
19/05/2022
|
RAJENDRA
|
3309003WL0000601
|
RAJENDRA
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388484
|
|
MR RAJENDRAKUAMR SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAGARI
|
CH-09-003-081-001/82
(BORAI)
|
3309003000NRG23160520220020314
|
19/05/2022
|
JSKUMAR
|
3309003WL0000601
|
JSKUMAR
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388453
|
|
MR JAS KUAMR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAGARI
|
CH-09-003-081-001/82
(BORAI)
|
3309003000NRG23160520220020315
|
19/05/2022
|
SAGABAI
|
3309003WL0000601
|
SAGABAI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388288
|
|
MR SAGA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAGARI
|
CH-09-003-081-001/85
(BORAI)
|
3309003000NRG23160520220020320
|
19/05/2022
|
tulsi
|
3309003WL0000601
|
tulsi
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388271
|
|
MRS TULSIBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAGARI
|
CH-09-003-081-001/96
(BORAI)
|
3309003000NRG23160520220020327
|
19/05/2022
|
DUKHDURAM
|
3309003WL0000601
|
DUKHDURAM
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504388479
|
|
MR DUKHADU RAM SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63240
|
63240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230520
|
230520
|
|
|
|
|
|
|
|