|
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-11-014-002-001/227-A
(ALWA-)
|
3311014000NRG24090220240830390
|
09/02/2024
|
Hadmo
|
3311014WL091918
|
Hadmo
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071917
|
|
HADMO MANDAVI SO KOS
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-017-001/470
(CHITAPUR)
|
3311014000NRG24090220240831731
|
09/02/2024
|
Sukhdei
|
3311014WL092085
|
Sukhdei
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071904
|
|
SUKHDEI WO SUKHRAM
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-017-001/470
(CHITAPUR)
|
3311014000NRG24090220240831730
|
09/02/2024
|
Tangru
|
3311014WL092085
|
Tangru
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071903
|
|
TANGARU KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-018-001/135
(DILMILI)
|
3311014000NRG24090220240830420
|
09/02/2024
|
sumani
|
3311014WL091923
|
sumani
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071907
|
|
SUMANI BAGHEL WO JAG
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-018-001/17
(DILMILI)
|
3311014000NRG24090220240830421
|
09/02/2024
|
Jhitaru
|
3311014WL091923
|
Jhitaru
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071897
|
|
JHIMATU SODHI
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-018-001/17
(DILMILI)
|
3311014000NRG24090220240830424
|
09/02/2024
|
Raj Kumar Sodhi
|
3311014WL091923
|
Raj Kumar Sodhi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071920
|
|
Mr. RAJKUMAR SODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Darbha
|
CH-11-014-018-001/17
(DILMILI)
|
3311014000NRG24090220240830422
|
09/02/2024
|
Reena
|
3311014WL091923
|
Reena
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073313
|
|
MRS REENA SODI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Darbha
|
CH-11-014-018-001/17
(DILMILI)
|
3311014000NRG24090220240830423
|
09/02/2024
|
Sunita
|
3311014WL091923
|
Sunita
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071919
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Darbha
|
CH-11-014-018-001/19
(DILMILI)
|
3311014000NRG24090220240830428
|
09/02/2024
|
KADE
|
3311014WL091923
|
KADE
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071896
|
|
KADE
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-018-001/19
(DILMILI)
|
3311014000NRG24090220240830426
|
09/02/2024
|
SARADU
|
3311014WL091923
|
SARADU
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073311
|
|
Mr. SARADHOO MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Darbha
|
CH-11-014-018-001/19
(DILMILI)
|
3311014000NRG24090220240830427
|
09/02/2024
|
SUJATA
|
3311014WL091923
|
SUJATA
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343071901
|
|
SUJATA MANDAVI WO SA
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-018-001/20
(DILMILI)
|
3311014000NRG24090220240830430
|
09/02/2024
|
Pando
|
3311014WL091923
|
Pando
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343073308
|
|
MRS PANDO SODHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Darbha
|
CH-11-014-018-001/20
(DILMILI)
|
3311014000NRG24090220240830429
|
09/02/2024
|
Tularam
|
3311014WL091923
|
Tularam
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071906
|
|
TULARAM SO BHURSU
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-018-001/210
(Dilmili 2)
|
3311014000NRG24090220240830393
|
09/02/2024
|
hungo
|
3311014WL091919
|
hungo
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071916
|
|
HUNGO SODHI SO PANDU
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-018-001/22
(DILMILI)
|
3311014000NRG24090220240830431
|
09/02/2024
|
malti
|
3311014WL091923
|
malti
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343071915
|
|
MALTI SODHI WO HARIS
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-018-001/227
(Dilmili 2)
|
3311014000NRG24090220240830394
|
09/02/2024
|
Lachu
|
3311014WL091919
|
Lachu
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073310
|
|
LACHCHHU POYAM SO CH
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-018-001/24
(Dilmili 2)
|
3311014000NRG24090220240830432
|
09/02/2024
|
sukko
|
3311014WL091923
|
sukko
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343073315
|
|
SUKKO SODHI
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-018-001/27-A
(Dilmili 2)
|
3311014000NRG24090220240830434
|
09/02/2024
|
Dengo Sodi
|
3311014WL091923
|
Dengo Sodi
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071924
|
|
MR DENGO SODHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Darbha
|
CH-11-014-018-001/494-A
(DILMILI)
|
3311014000NRG24090220240830435
|
09/02/2024
|
Dinesh
|
3311014WL091923
|
Dinesh
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071914
|
|
DINESH SO MANGUDU
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-018-001/5
(DILMILI)
|
3311014000NRG24090220240830436
|
09/02/2024
|
Somari
|
3311014WL091923
|
Somari
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343073317
|
|
SOMARI
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-018-001/547
(DILMILI)
|
3311014000NRG24090220240830449
|
09/02/2024
|
Ramnath
|
3311014WL091929
|
Ramnath
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071898
|
|
RAMNATH SO SOMARU
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-018-001/549
(DILMILI)
|
3311014000NRG24090220240830450
|
09/02/2024
|
Jaggu
|
3311014WL091929
|
Jaggu
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071900
|
|
Mr. JAGGU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Darbha
|
CH-11-014-018-001/6
(DILMILI)
|
3311014000NRG24090220240830395
|
09/02/2024
|
Jagra
|
3311014WL091919
|
Jagra
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071899
|
|
JAGRA PODYAMI
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-018-001/604
(Dilmili 2)
|
3311014000NRG24090220240830396
|
09/02/2024
|
Budu
|
3311014WL091919
|
Budu
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073309
|
|
BHUDHOO POYAM SO SOO
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-018-001/608
(DILMILI)
|
3311014000NRG24090220240830392
|
09/02/2024
|
gonchu nag
|
3311014WL091918
|
gonchu nag
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071902
|
|
GONCHU NAG SO BUDHU
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-018-001/624
(DILMILI)
|
3311014000NRG24090220240830437
|
09/02/2024
|
Vidya sagar Sodi
|
3311014WL091923
|
Vidya sagar Sodi
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343071905
|
|
VIDYA SAGAR SODI SO
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-018-001/697
(DILMILI)
|
3311014000NRG24090220240830439
|
09/02/2024
|
Kamali
|
3311014WL091923
|
Kamali
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071895
|
|
KAMLI BAGHEL WO TANN
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-018-001/722
(DILMILI)
|
3311014000NRG24090220240830440
|
09/02/2024
|
Dipti
|
3311014WL091923
|
Dipti
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071918
|
|
DIPTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Darbha
|
CH-11-014-049-001/114
(DHODREPAL-)
|
3311014000NRG24090220240830521
|
09/02/2024
|
Mahadev
|
3311014WL091942
|
Mahadev
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071922
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Darbha
|
CH-11-014-049-001/114
(DHODREPAL-)
|
3311014000NRG24090220240830522
|
09/02/2024
|
Sushila Mandavi
|
3311014WL091942
|
Sushila Mandavi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071911
|
|
SUSHILA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Darbha
|
CH-11-014-049-001/138
(DHODREPAL-)
|
3311014000NRG24090220240830524
|
09/02/2024
|
LACCHINDHAR
|
3311014WL091942
|
LACCHINDHAR
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073316
|
|
LACHCHINDAR NAG SO S
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-049-001/158
(DHODREPAL-)
|
3311014000NRG24090220240830525
|
09/02/2024
|
Koya
|
3311014WL091942
|
Koya
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071909
|
|
KOYA SO LAKSHMAN
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-049-001/168
(DHODREPAL-)
|
3311014000NRG24090220240830500
|
09/02/2024
|
Parbhunat
|
3311014WL091936
|
Parbhunat
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343073314
|
|
PRABHURAM BAGHEL SO
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-049-001/332
(DHODREPAL-)
|
3311014000NRG24090220240830534
|
09/02/2024
|
KHAGESWAR
|
3311014WL091944
|
KHAGESWAR
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073367
|
|
Mr. KHAGESHWAR SHARDUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
35
|
Darbha
|
CH-11-014-049-001/344
(DHODREPAL-)
|
3311014000NRG24090220240830528
|
09/02/2024
|
Dhanur Kurmi
|
3311014WL091942
|
Dhanur Kurmi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071923
|
|
MR DHANUR KURMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Darbha
|
CH-11-014-049-001/69
(DHODREPAL-)
|
3311014000NRG24090220240830503
|
09/02/2024
|
Shalik
|
3311014WL091936
|
Shalik
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071910
|
|
MR SALIK SALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Darbha
|
CH-11-014-049-001/78
(DHODREPAL-)
|
3311014000NRG24090220240830529
|
09/02/2024
|
Tilak Podyami
|
3311014WL091942
|
Tilak Podyami
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071908
|
|
TILAK PODYAMI SO AYA
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-049-001/80
(DHODREPAL-)
|
3311014000NRG24090220240830530
|
09/02/2024
|
Sunita Nag
|
3311014WL091942
|
Sunita Nag
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071921
|
|
SUNITA NAG
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-062-001/6
(Dilmili 2)
|
3311014000NRG24090220240830397
|
09/02/2024
|
Aayte
|
3311014WL091919
|
Aayte
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073312
|
|
AYTE DO JAGRA PODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
40
|
Darbha
|
CH-11-014-008-005/196
(Chandragiri)
|
3311014000NRG24090220240831379
|
09/02/2024
|
ramnath
|
3311014WL092045
|
ramnath
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071880
|
|
RAMNATH NAG
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-008-005/206
(Chandragiri)
|
3311014000NRG24090220240831380
|
09/02/2024
|
Balmati Nag
|
3311014WL092045
|
Balmati Nag
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343071886
|
|
BALMATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Darbha
|
CH-11-014-008-005/396
(Chandragiri)
|
3311014000NRG24090220240831382
|
09/02/2024
|
SAMALDAI
|
3311014WL092045
|
SAMALDAI
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343071866
|
|
SAMLBATI NAG
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-010-002/1029
(CHHINDAWADA)
|
3311014000NRG24090220240831513
|
09/02/2024
|
Aasmati
|
3311014WL092058
|
Aasmati
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343071871
|
|
ASMATI
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-010-002/1031
(Chhindawada 3)
|
3311014000NRG24090220240831248
|
09/02/2024
|
SOMI
|
3311014WL092027
|
SOMI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073319
|
|
SOMI
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-010-002/122
(CHHINDAWADA)
|
3311014000NRG24090220240831621
|
09/02/2024
|
Somaru
|
3311014WL092073
|
Somaru
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343073331
|
|
SOMARU MAJRA
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-010-002/124-A
(CHHINDAWADA)
|
3311014000NRG24090220240831492
|
09/02/2024
|
Leembati Nag
|
3311014WL092055
|
Leembati Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071872
|
|
LEEMBATI NAG
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-010-002/14-A
(CHHINDAWADA)
|
3311014000NRG24090220240831493
|
09/02/2024
|
Fulmani
|
3311014WL092055
|
Fulmani
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073336
|
|
FULMANI MAURYA
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-010-002/1679
(CHHINDAWADA)
|
3311014000NRG24090220240831624
|
09/02/2024
|
SONMATI
|
3311014WL092074
|
SONMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071874
|
|
SONMATI
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-010-002/1704
(CHHINDAWADA)
|
3311014000NRG24090220240831495
|
09/02/2024
|
Sukra Nag
|
3311014WL092055
|
Sukra Nag
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343071849
|
|
SUKRA
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-010-002/193
(CHHINDAWADA)
|
3311014000NRG24090220240831600
|
09/02/2024
|
Gashi
|
3311014WL092066
|
Gashi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071852
|
|
GHASSI
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-010-002/25
(CHHINDAWADA)
|
3311014000NRG24090220240831625
|
09/02/2024
|
LATA
|
3311014WL092074
|
LATA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071877
|
|
Mr. RAJESH BAGHEL S/O THIRLY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Darbha
|
CH-11-014-010-002/25
(CHHINDAWADA)
|
3311014000NRG24090220240831626
|
09/02/2024
|
SONAMANI BAISH
|
3311014WL092074
|
SONAMANI BAISH
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073320
|
|
SONAMANI BAISH
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-010-002/322
(Chhindawada 3)
|
3311014000NRG24090220240831391
|
09/02/2024
|
Manjhiri
|
3311014WL092047
|
Manjhiri
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073337
|
|
MANJRI
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-010-002/322
(Chhindawada 3)
|
3311014000NRG24090220240831390
|
09/02/2024
|
Sonaru
|
3311014WL092047
|
Sonaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071853
|
|
Mr. SONARU SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Darbha
|
CH-11-014-010-002/348
(Chhindawada 3)
|
3311014000NRG24090220240831384
|
09/02/2024
|
Lachindhar
|
3311014WL092046
|
Lachindhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071878
|
|
LACHINDHAR BAGHEL
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-010-002/540
(Chhindawada 3)
|
3311014000NRG24090220240831394
|
09/02/2024
|
RUMAY
|
3311014WL092047
|
RUMAY
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071858
|
|
ROOMAYA BHADOO NAG
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-010-002/727
(Chhindawada 3)
|
3311014000NRG24090220240831403
|
09/02/2024
|
Lachhu
|
3311014WL092050
|
Lachhu
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
30/03/2024
|
|
2343071855
|
|
LACHHU SO SUKU
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-010-002/751
(Chhindawada 3)
|
3311014000NRG24090220240831404
|
09/02/2024
|
Magan
|
3311014WL092050
|
Magan
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343073365
|
|
MANGAN NAG
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-010-002/76-A
(CHHINDAWADA)
|
3311014000NRG24090220240831606
|
09/02/2024
|
shadev
|
3311014WL092066
|
shadev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071851
|
|
SHADEV
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-010-002/764
(CHHINDAWADA)
|
3311014000NRG24090220240831538
|
09/02/2024
|
ghasi
|
3311014WL092062
|
ghasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073340
|
|
GHASIRAM SAHDEV
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-010-002/764
(CHHINDAWADA)
|
3311014000NRG24090220240831539
|
09/02/2024
|
shadev
|
3311014WL092062
|
shadev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073330
|
|
SAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Darbha
|
CH-11-014-010-002/777-A
(Chhindawada 3)
|
3311014000NRG24090220240831250
|
09/02/2024
|
samu
|
3311014WL092027
|
samu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073366
|
|
SAMU RAM
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-010-002/907-A
(Chhindawada 3)
|
3311014000NRG24090220240831252
|
09/02/2024
|
Aashmati
|
3311014WL092027
|
Aashmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071856
|
|
ASMATI NAG RAMU NAG
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-010-002/914
(CHHINDAWADA)
|
3311014000NRG24090220240831608
|
09/02/2024
|
Budhru
|
3311014WL092066
|
Budhru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073335
|
|
BUDROO KASHYAP
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-010-005/788
(CHHINDAWADA)
|
3311014000NRG24090220240831434
|
09/02/2024
|
Dhutru
|
3311014WL092053
|
Dhutru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073333
|
|
DHUTRU JAADLA
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-012-003/10
(CHHINDAGUR)
|
3311014000NRG24090220240831221
|
09/02/2024
|
Handa Mandavi
|
3311014WL092022
|
Handa Mandavi
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343071887
|
|
Mrs. HANDA MADVI HIDMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Darbha
|
CH-11-014-012-003/28
(CHHINDAGUR)
|
3311014000NRG24090220240831223
|
09/02/2024
|
Ayta Ram
|
3311014WL092022
|
Ayta Ram
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343071857
|
|
AYTA RAM
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-018-001/179
(DILMILI)
|
3311014000NRG24090220240830425
|
09/02/2024
|
MASE
|
3311014WL091923
|
MASE
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071891
|
|
MASE
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-042-002/210
(Pakhnar 3)
|
3311014000NRG24090220240830144
|
09/02/2024
|
Kade
|
3311014WL091880
|
Kade
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343073339
|
|
SMT KHADE
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-042-002/210
(Pakhnar 3)
|
3311014000NRG24090220240830143
|
09/02/2024
|
Kosa
|
3311014WL091880
|
Kosa
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343073322
|
|
KOSA MANDAVI
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-042-002/220
(Pakhnar 3)
|
3311014000NRG24090220240830147
|
09/02/2024
|
MASE
|
3311014WL091880
|
MASE
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071862
|
|
MASE MANDAVI
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-042-002/234
(Pakhnar 3)
|
3311014000NRG24090220240830097
|
09/02/2024
|
Pakalu
|
3311014WL091875
|
Pakalu
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343073323
|
|
PHAKULU POYAMI
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-042-002/235
(Pakhnar 3)
|
3311014000NRG24090220240830098
|
09/02/2024
|
MOTALI
|
3311014WL091875
|
MOTALI
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343073332
|
|
MOTLI BAI
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-042-002/236
(Pakhnar 3)
|
3311014000NRG24090220240830099
|
09/02/2024
|
SIYARAM
|
3311014WL091875
|
SIYARAM
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343073327
|
|
Seeyaram Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Darbha
|
CH-11-014-042-002/242
(Pakhnar 3)
|
3311014000NRG24090220240830102
|
09/02/2024
|
Manko
|
3311014WL091875
|
Manko
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343071864
|
|
BUDHARI MARKAMI
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-042-002/254
(Pakhnar 3)
|
3311014000NRG24090220240830103
|
09/02/2024
|
MOGADI
|
3311014WL091875
|
MOGADI
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343073328
|
|
Mungdi Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Darbha
|
CH-11-014-042-002/273
(Pakhnar 3)
|
3311014000NRG24090220240830105
|
09/02/2024
|
PARBHU
|
3311014WL091875
|
PARBHU
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343073334
|
|
PRABHUNATH SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Darbha
|
CH-11-014-042-002/288
(PAKHNAR-1)
|
3311014000NRG24090220240830255
|
09/02/2024
|
Susila
|
3311014WL091902
|
Susila
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343073329
|
|
SUSILA THAKUR RUPDHA
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-042-002/419
(PAKHNAR-1)
|
3311014000NRG24090220240830359
|
09/02/2024
|
KARI
|
3311014WL091916
|
KARI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343073326
|
|
KARI MASO
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-042-002/434
(PAKHNAR-1)
|
3311014000NRG24090220240830256
|
09/02/2024
|
BHANO
|
3311014WL091902
|
BHANO
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071854
|
|
BHANO
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-042-002/435
(PAKHNAR-1)
|
3311014000NRG24090220240830257
|
09/02/2024
|
JALDEV
|
3311014WL091902
|
JALDEV
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343073338
|
|
HALDEV
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-042-002/5121
(PAKHNAR-1)
|
3311014000NRG24090220240830580
|
09/02/2024
|
Hungi Podami
|
3311014WL091949
|
Hungi Podami
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071879
|
|
HUNGI POYAMI
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-042-002/5124
(PAKHNAR-1)
|
3311014000NRG24090220240830581
|
09/02/2024
|
Budhri Poyami
|
3311014WL091949
|
Budhri Poyami
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071859
|
|
BUDHRI POYAMI BODA
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-042-002/5126
(PAKHNAR-1)
|
3311014000NRG24090220240830582
|
09/02/2024
|
Jugur
|
3311014WL091949
|
Jugur
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071868
|
|
JUGUR
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-042-002/5127
(PAKHNAR-1)
|
3311014000NRG24090220240830583
|
09/02/2024
|
Dhandhu Mandvi
|
3311014WL091949
|
Dhandhu Mandvi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071867
|
|
DHANDHU MANDAVI
|
BANK OF BARODA(606985)
|
|
86
|
Darbha
|
CH-11-014-042-002/513
(PAKHNAR-1)
|
3311014000NRG24090220240830493
|
09/02/2024
|
Pakli Kuhurami
|
3311014WL091934
|
Pakli Kuhurami
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343073325
|
|
PAKALI KURHAMI
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-042-002/5131
(PAKHNAR-1)
|
3311014000NRG24090220240830585
|
09/02/2024
|
Madda Kashyap
|
3311014WL091949
|
Madda Kashyap
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071885
|
|
MADDA KASHYAP
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-042-002/5133
(PAKHNAR-1)
|
3311014000NRG24090220240830586
|
09/02/2024
|
Budhri Kurami
|
3311014WL091949
|
Budhri Kurami
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071873
|
|
BUDHRI KURAMI
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-042-002/5136
(PAKHNAR-1)
|
3311014000NRG24090220240830360
|
09/02/2024
|
Mase
|
3311014WL091916
|
Mase
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343073321
|
|
MASE
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-042-002/5137
(PAKHNAR-1)
|
3311014000NRG24090220240830361
|
09/02/2024
|
Lakhme Mandavi
|
3311014WL091916
|
Lakhme Mandavi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071860
|
|
LAKHMEMANDAVI
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-042-002/514
(PAKHNAR-1)
|
3311014000NRG24090220240830494
|
09/02/2024
|
Bishnoo Kuhrami
|
3311014WL091934
|
Bishnoo Kuhrami
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071881
|
|
BISHNOO KUHRAMI
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-042-002/514
(PAKHNAR-1)
|
3311014000NRG24090220240830495
|
09/02/2024
|
Tuli
|
3311014WL091934
|
Tuli
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071865
|
|
Thuli Kuhrami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Darbha
|
CH-11-014-042-002/5142
(PAKHNAR-1)
|
3311014000NRG24090220240830362
|
09/02/2024
|
Laxman Kavasi
|
3311014WL091916
|
Laxman Kavasi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071848
|
|
LAXMAN KAVASI
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-042-002/562
(PAKHNAR-1)
|
3311014000NRG24090220240830258
|
09/02/2024
|
Tula Thakur
|
3311014WL091902
|
Tula Thakur
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071876
|
|
TULA THAKUR
|
BANK OF BARODA(606985)
|
|
95
|
Darbha
|
CH-11-014-042-002/645
(PAKHNAR-1)
|
3311014000NRG24090220240830363
|
09/02/2024
|
LAXMAN
|
3311014WL091916
|
LAXMAN
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071869
|
|
LAXMAN YADAV
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-042-002/823
(Pakhnar 3)
|
3311014000NRG24090220240830108
|
09/02/2024
|
HANDO
|
3311014WL091875
|
HANDO
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343071870
|
|
HANDO POYAMI
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-042-002/824
(Pakhnar 3)
|
3311014000NRG24090220240830109
|
09/02/2024
|
LAKHME
|
3311014WL091875
|
LAKHME
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343071861
|
|
LAKHMEMARKAM
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-042-002/832
(Pakhnar 3)
|
3311014000NRG24090220240830111
|
09/02/2024
|
CHETI
|
3311014WL091875
|
CHETI
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343071863
|
|
CHETI POYAMI
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-042-002/921
(PAKHNAR-1)
|
3311014000NRG24090220240830259
|
09/02/2024
|
DAYMATI THAKUR
|
3311014WL091902
|
DAYMATI THAKUR
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343071875
|
|
DAYMATI THAKUR
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-044-002/801
(TIRATHGARH-)
|
3311014000NRG24090220240831397
|
09/02/2024
|
BUDHU
|
3311014WL092047
|
BUDHU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071850
|
|
BUDHU RAM S O MURA
|
BANK OF BARODA(606985)
|
|
101
|
Darbha
|
CH-11-014-068-001/281
(Pakhnar 3)
|
3311014000NRG24090220240830112
|
09/02/2024
|
Baman Poyami
|
3311014WL091875
|
Baman Poyami
|
00045
|
BARB0DORBHA
|
442
|
442
|
Rejected
|
30/03/2024
|
|
2343071884
|
Account closed
|
|
|
|
102
|
Darbha
|
CH-11-014-071-001/1662
(Chhindawada 3)
|
3311014000NRG24090220240831253
|
09/02/2024
|
Indar
|
3311014WL092027
|
Indar
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343071882
|
|
NDAR
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-071-001/1664
(Chhindawada 3)
|
3311014000NRG24090220240831388
|
09/02/2024
|
Raydhar
|
3311014WL092046
|
Raydhar
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343073318
|
|
RAYDHAR
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-071-001/1676
(Chhindawada 3)
|
3311014000NRG24090220240831254
|
09/02/2024
|
lachandai nag
|
3311014WL092027
|
lachandai nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071883
|
|
LACHANDAI NAG
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-071-001/1682
(Chhindawada 3)
|
3311014000NRG24090220240831389
|
09/02/2024
|
Lachindhar
|
3311014WL092046
|
Lachindhar
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343073324
|
|
LACHINDHAR MAHARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
|
106
|
Darbha
|
CH-11-014-018-001/281
(Dilmili 2)
|
3311014000NRG24090220240830391
|
09/02/2024
|
Santuram
|
3311014WL091918
|
Santuram
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071847
|
|
SANTU POYAM SOSONU P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
Darbha
|
CH-11-014-017-001/442
(Chitapur 2)
|
3311014000NRG24090220240831679
|
09/02/2024
|
sonadhar
|
3311014WL092083
|
sonadhar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071890
|
|
SONADAR SO MAGDU
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-017-001/512
(CHITAPUR)
|
3311014000NRG24090220240831732
|
09/02/2024
|
SONU
|
3311014WL092085
|
SONU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071889
|
|
Mr. SONURAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
109
|
Darbha
|
CH-11-014-049-001/136
(DHODREPAL-)
|
3311014000NRG24090220240830499
|
09/02/2024
|
LAXMAN
|
3311014WL091936
|
LAXMAN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071888
|
|
LAXMAN NAG SO SAMDOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
110
|
Darbha
|
CH-11-014-008-005/217
(Chandragiri)
|
3311014000NRG24090220240831381
|
09/02/2024
|
KAMLI
|
3311014WL092045
|
KAMLI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071925
|
|
Mrs. KAMLI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Darbha
|
CH-11-014-010-002/1031
(Chhindawada 3)
|
3311014000NRG24090220240831247
|
09/02/2024
|
DIYARU
|
3311014WL092027
|
DIYARU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073361
|
|
Mr. DIYARU GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Darbha
|
CH-11-014-010-002/107
(CHHINDAWADA)
|
3311014000NRG24090220240831620
|
09/02/2024
|
Buday
|
3311014WL092073
|
Buday
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073348
|
|
Mrs. BUDAYA KASHYAP W/O DHANU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Darbha
|
CH-11-014-010-002/1644
(CHHINDAWADA)
|
3311014000NRG24090220240831494
|
09/02/2024
|
savitri
|
3311014WL092055
|
savitri
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073307
|
|
SAVITRI BAIS
|
BANK OF BARODA(606985)
|
|
114
|
Darbha
|
CH-11-014-010-002/1767
(CHHINDAWADA)
|
3311014000NRG24090220240831516
|
09/02/2024
|
Tadri
|
3311014WL092058
|
Tadri
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073305
|
|
Mrs. TADARI W/O BUDHRAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Darbha
|
CH-11-014-010-002/398-A
(Chhindawada 3)
|
3311014000NRG24090220240831386
|
09/02/2024
|
SONARU
|
3311014WL092046
|
SONARU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073369
|
|
Mr. SONAROO NAG S/O CHAITAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Darbha
|
CH-11-014-010-002/409
(Chhindawada 3)
|
3311014000NRG24090220240831387
|
09/02/2024
|
SONSINGH
|
3311014WL092046
|
SONSINGH
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071833
|
|
Mr. SONSINGH NAG S/O CHAITN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Darbha
|
CH-11-014-010-002/458
(Chhindawada 3)
|
3311014000NRG24090220240831393
|
09/02/2024
|
MAHAGU
|
3311014WL092047
|
MAHAGU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073360
|
|
MAHANGU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Darbha
|
CH-11-014-010-002/468
(Chhindawada 3)
|
3311014000NRG24090220240831537
|
09/02/2024
|
mangla
|
3311014WL092062
|
mangla
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071894
|
|
Mr. MANGALARAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Darbha
|
CH-11-014-010-002/51
(CHHINDAWADA)
|
3311014000NRG24090220240831602
|
09/02/2024
|
ramsingh
|
3311014WL092066
|
ramsingh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071836
|
|
RAMSINGH BAGHEL
|
BANK OF BARODA(606985)
|
|
120
|
Darbha
|
CH-11-014-010-002/576
(CHHINDAWADA)
|
3311014000NRG24090220240831603
|
09/02/2024
|
dhoya
|
3311014WL092066
|
dhoya
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073346
|
|
Mr. DHOYA KASHYAP S/O CHETAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Darbha
|
CH-11-014-010-002/71
(CHHINDAWADA)
|
3311014000NRG24090220240831627
|
09/02/2024
|
LAKSHMNI BAIS
|
3311014WL092074
|
LAKSHMNI BAIS
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071912
|
|
Mrs. LAKSHMNI BAIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Darbha
|
CH-11-014-010-002/823
(CHHINDAWADA)
|
3311014000NRG24090220240831432
|
09/02/2024
|
SADU
|
3311014WL092053
|
SADU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073347
|
|
SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Darbha
|
CH-11-014-010-002/955
(Chhindawada 3)
|
3311014000NRG24090220240831396
|
09/02/2024
|
RAMBATI
|
3311014WL092047
|
RAMBATI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073362
|
|
Mrs. RAMBATI BAGHEL SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Darbha
|
CH-11-014-010-002/955
(Chhindawada 3)
|
3311014000NRG24090220240831395
|
09/02/2024
|
SITARAM
|
3311014WL092047
|
SITARAM
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071834
|
|
Mr. SITARAM NAG S/O FAGNU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Darbha
|
CH-11-014-012-003/30
(CHHINDAGUR)
|
3311014000NRG24090220240831224
|
09/02/2024
|
Somaram
|
3311014WL092022
|
Somaram
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343071832
|
|
Mr. SOMARAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Darbha
|
CH-11-014-018-001/487
(DILMILI)
|
3311014000NRG24090220240830400
|
09/02/2024
|
Kade
|
3311014WL091921
|
Kade
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343071830
|
|
KADE BENJAM WO HUNGO
|
BANK OF BARODA(606985)
|
|
127
|
Darbha
|
CH-11-014-042-002/457
(PAKHNAR-1)
|
3311014000NRG24090220240830150
|
09/02/2024
|
Muya Markam
|
3311014WL091883
|
Muya Markam
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343073306
|
|
MUYA MARKAM
|
BANK OF BARODA(606985)
|
|
128
|
Darbha
|
CH-11-014-042-002/5114
(PAKHNAR-1)
|
3311014000NRG24090220240830151
|
09/02/2024
|
lakhma markam
|
3311014WL091883
|
lakhma markam
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343073343
|
|
MR LAKHMA MARAKAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Darbha
|
CH-11-014-042-002/5128
(PAKHNAR-1)
|
3311014000NRG24090220240830584
|
09/02/2024
|
Bame Madvi
|
3311014WL091949
|
Bame Madvi
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343073351
|
|
BAME
|
BANK OF BARODA(606985)
|
|
130
|
Darbha
|
CH-11-014-042-002/823
(Pakhnar 3)
|
3311014000NRG24090220240830107
|
09/02/2024
|
Laxman
|
3311014WL091875
|
Laxman
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343071838
|
|
Mr. LAXMAN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Darbha
|
CH-11-014-042-002/825
(Pakhnar 3)
|
3311014000NRG24090220240830110
|
09/02/2024
|
JOGA MARKAMI
|
3311014WL091875
|
JOGA MARKAMI
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343073350
|
|
Mr. JOGA MARKAMI S/O HADMA MARKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Darbha
|
CH-11-014-049-001/158
(DHODREPAL-)
|
3311014000NRG24090220240830526
|
09/02/2024
|
Somari
|
3311014WL091942
|
Somari
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073359
|
|
SOMARI WO KOYA
|
BANK OF BARODA(606985)
|
|
133
|
Darbha
|
CH-11-014-049-001/80
(DHODREPAL-)
|
3311014000NRG24090220240830504
|
09/02/2024
|
Damru
|
3311014WL091936
|
Damru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073364
|
|
Mr. DAMARU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
134
|
Darbha
|
CH-11-014-018-001/1
(DILMILI)
|
3311014000NRG24090220240830419
|
09/02/2024
|
Balmati Sodi
|
3311014WL091923
|
Balmati Sodi
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343073353
|
|
Miss. BALMATI SODI D/O AYTU SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Darbha
|
CH-11-014-049-001/207
(DHODREPAL-)
|
3311014000NRG24090220240830501
|
09/02/2024
|
DASHMI
|
3311014WL091936
|
DASHMI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343073371
|
|
DASHMI BAGHEL WO SIT
|
BANK OF BARODA(606985)
|
|
136
|
Darbha
|
CH-11-014-049-001/50
(DHODREPAL-)
|
3311014000NRG24090220240830568
|
09/02/2024
|
Raghu
|
3311014WL091946
|
Raghu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073352
|
|
RAGHU SO JAYDEV
|
BANK OF BARODA(606985)
|
|
137
|
Darbha
|
CH-11-014-049-001/59
(DHODREPAL-)
|
3311014000NRG24090220240830508
|
09/02/2024
|
Daymati
|
3311014WL091937
|
Daymati
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073356
|
|
Mrs. DAYMATI W/O DHARAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Darbha
|
CH-11-014-049-001/61
(DHODREPAL-)
|
3311014000NRG24090220240830517
|
09/02/2024
|
Naniram
|
3311014WL091940
|
Naniram
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073370
|
|
Mr. NANIRAM S/O GANPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
139
|
Darbha
|
CH-11-014-008-005/125
(Chandragiri)
|
3311014000NRG24090220240831378
|
09/02/2024
|
SANGITA
|
3311014WL092045
|
SANGITA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071837
|
|
Mr. SANGEETA BAGHEL BANVAPARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Darbha
|
CH-11-014-008-005/460
(Chandragiri)
|
3311014000NRG24090220240831383
|
09/02/2024
|
BODE
|
3311014WL092045
|
BODE
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071831
|
|
Mrs. BODE BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Darbha
|
CH-11-014-010-002/185
(CHHINDAWADA)
|
3311014000NRG24090220240831599
|
09/02/2024
|
gaddi
|
3311014WL092066
|
gaddi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073349
|
|
Mr. GADDI S/O MOSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Darbha
|
CH-11-014-010-002/246
(CHHINDAWADA)
|
3311014000NRG24090220240831623
|
09/02/2024
|
SAHADEV
|
3311014WL092073
|
SAHADEV
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343073368
|
|
Mr. SHADEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Darbha
|
CH-11-014-010-002/353
(Chhindawada 3)
|
3311014000NRG24090220240831392
|
09/02/2024
|
LACHHINDHAR
|
3311014WL092047
|
LACHHINDHAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073344
|
|
LACHHINDHAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Darbha
|
CH-11-014-010-002/364
(Chhindawada 3)
|
3311014000NRG24090220240831385
|
09/02/2024
|
INGARAM NAG
|
3311014WL092046
|
INGARAM NAG
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343073345
|
|
Mr. INGARAM NAG S/O CHAMRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Darbha
|
CH-11-014-010-002/781
(CHHINDAWADA)
|
3311014000NRG24090220240831431
|
09/02/2024
|
LIMDHAR
|
3311014WL092053
|
LIMDHAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071835
|
|
Master LIMDHAR S/O RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Darbha
|
CH-11-014-049-001/122
(DHODREPAL-)
|
3311014000NRG24090220240830523
|
09/02/2024
|
Mohan
|
3311014WL091942
|
Mohan
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073357
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
147
|
Darbha
|
CH-11-014-049-001/160
(DHODREPAL-)
|
3311014000NRG24090220240830532
|
09/02/2024
|
LAKHMA
|
3311014WL091944
|
LAKHMA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071926
|
|
Mr. LAKHMA RAM BAGHEL S/O LATE SHRI MAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Darbha
|
CH-11-014-049-001/160
(DHODREPAL-)
|
3311014000NRG24090220240830527
|
09/02/2024
|
Somi
|
3311014WL091942
|
Somi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073358
|
|
Mrs. SOMI BAGHEL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Darbha
|
CH-11-014-049-001/47
(DHODREPAL-)
|
3311014000NRG24090220240830502
|
09/02/2024
|
Tedu
|
3311014WL091936
|
Tedu
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073363
|
|
TEDU RAM KUNVAR SO G
|
BANK OF BARODA(606985)
|
|
150
|
Darbha
|
CH-11-014-049-001/59
(DHODREPAL-)
|
3311014000NRG24090220240830507
|
09/02/2024
|
Dharmsingh
|
3311014WL091937
|
Dharmsingh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073355
|
|
Mr. DHARAMSINGH SHARDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Darbha
|
CH-11-014-049-001/60
(DHODREPAL-)
|
3311014000NRG24090220240830569
|
09/02/2024
|
fhulmati
|
3311014WL091946
|
fhulmati
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071913
|
|
PHOOLMATI BHARDVAJ W
|
BANK OF BARODA(606985)
|
|
152
|
Darbha
|
CH-11-014-049-001/61
(DHODREPAL-)
|
3311014000NRG24090220240830518
|
09/02/2024
|
Jashoda
|
3311014WL091940
|
Jashoda
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073354
|
|
Mrs. JASHODA W/O NANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
153
|
Darbha
|
CH-11-014-017-001/64
(CHITAPUR)
|
3311014000NRG24090220240831641
|
09/02/2024
|
Lakhmu
|
3311014WL092077
|
Lakhmu
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071893
|
|
LAKHMU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Darbha
|
CH-11-014-018-001/25
(DILMILI)
|
3311014000NRG24090220240830433
|
09/02/2024
|
Pinki Kashya
|
3311014WL091923
|
Pinki Kashya
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343071892
|
|
PINKI KASHYAP WO RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
155
|
Darbha
|
CH-11-014-010-002/1766
(CHHINDAWADA)
|
3311014000NRG24090220240831622
|
09/02/2024
|
Mahadev Kashyap
|
3311014WL092073
|
Mahadev Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073342
|
|
MAHADEV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Darbha
|
CH-11-014-010-002/1767
(CHHINDAWADA)
|
3311014000NRG24090220240831517
|
09/02/2024
|
Budhram
|
3311014WL092058
|
Budhram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343073341
|
|
BUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Darbha
|
CH-11-014-010-002/1769
(CHHINDAWADA)
|
3311014000NRG24090220240831496
|
09/02/2024
|
Indar Nag
|
3311014WL092055
|
Indar Nag
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343071842
|
|
INDAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Darbha
|
CH-11-014-010-002/1770
(CHHINDAWADA)
|
3311014000NRG24090220240831497
|
09/02/2024
|
Jhimay Mourya
|
3311014WL092055
|
Jhimay Mourya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071845
|
|
JHIMAY MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Darbha
|
CH-11-014-010-002/1772
(CHHINDAWADA)
|
3311014000NRG24090220240831430
|
09/02/2024
|
Sambati Nag
|
3311014WL092053
|
Sambati Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071846
|
|
SAMBATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Darbha
|
CH-11-014-017-001/3325
(Chitapur 2)
|
3311014000NRG24090220240831678
|
09/02/2024
|
Gangaram
|
3311014WL092083
|
Gangaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071840
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Darbha
|
CH-11-014-049-001/178
(DHODREPAL-)
|
3311014000NRG24090220240830533
|
09/02/2024
|
Fulo
|
3311014WL091944
|
Fulo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071839
|
|
PHULO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Darbha
|
CH-11-014-063-001/3328
(Chitapur 2)
|
3311014000NRG24090220240831680
|
09/02/2024
|
Rupai
|
3311014WL092083
|
Rupai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071841
|
|
RUPAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Darbha
|
CH-11-014-071-001/1700
(Chhindawada 3)
|
3311014000NRG24090220240831256
|
09/02/2024
|
Kamalbati Nag
|
3311014WL092027
|
Kamalbati Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071844
|
|
KAMALBATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Darbha
|
CH-11-014-071-001/1700
(Chhindawada 3)
|
3311014000NRG24090220240831255
|
09/02/2024
|
Sonsay
|
3311014WL092027
|
Sonsay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343071843
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211055
|
211055
|
|
|
|
|
|
|
|