|
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-11-014-003-001/122
(BADEKADMA-)
|
3311014000NRG24130320240931866
|
13/03/2024
|
Ganga
|
3311014WL106417
|
Ganga
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998892
|
|
MR GANGA RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Darbha
|
CH-11-014-003-001/294
(BADEKADMA-)
|
3311014000NRG24130320240931867
|
13/03/2024
|
SAMNATH KASHYAP
|
3311014WL106417
|
SAMNATH KASHYAP
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998870
|
|
SAMNATH KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Darbha
|
CH-11-014-008-005/442
(Chandragiri)
|
3311014000NRG24130320240932178
|
13/03/2024
|
SALMU
|
3311014WL106466
|
SALMU
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886998798
|
|
SALMU RAM NAG
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-008-005/624
(Chandragiri)
|
3311014000NRG24130320240932180
|
13/03/2024
|
Sukdo Kunjami
|
3311014WL106468
|
Sukdo Kunjami
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886998775
|
|
SUKDO KUNJAMI
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-008-005/625
(Chandragiri)
|
3311014000NRG24130320240932181
|
13/03/2024
|
Lakhmi
|
3311014WL106469
|
Lakhmi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886998821
|
|
LAKHMI
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-008-005/626
(Chandragiri)
|
3311014000NRG24130320240932182
|
13/03/2024
|
Rame Markam
|
3311014WL106470
|
Rame Markam
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886998820
|
|
RAME MARKAM
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-008-005/630
(Chandragiri)
|
3311014000NRG24130320240932179
|
13/03/2024
|
TIGRI RAM KASHYAP
|
3311014WL106467
|
TIGRI RAM KASHYAP
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886998824
|
|
TINGRI RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-010-002/161
(Chhindawada 2)
|
3311014000NRG24130320240929720
|
13/03/2024
|
boti
|
3311014WL106212
|
boti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998791
|
|
BOTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Darbha
|
CH-11-014-010-002/161
(Chhindawada 2)
|
3311014000NRG24130320240929721
|
13/03/2024
|
Somari
|
3311014WL106212
|
Somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998776
|
|
SOMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Darbha
|
CH-11-014-010-002/1617
(Chhindawada 2)
|
3311014000NRG24130320240929923
|
13/03/2024
|
Banshi
|
3311014WL106225
|
Banshi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886998905
|
|
BANSHI KAWASI
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-010-002/1660
(Chhindawada 2)
|
3311014000NRG24130320240929723
|
13/03/2024
|
Rambati Kashyap
|
3311014WL106212
|
Rambati Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998813
|
|
RAMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Darbha
|
CH-11-014-010-002/1660
(Chhindawada 2)
|
3311014000NRG24130320240929722
|
13/03/2024
|
Shankar Kashyap
|
3311014WL106212
|
Shankar Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998906
|
|
SHANKAR KASHYAP
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-012-002/385
(CHHINDAGUR)
|
3311014000NRG24130320240930015
|
13/03/2024
|
Butaram
|
3311014WL106233
|
Butaram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998823
|
|
BUTARAM
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-012-002/6
(CHHINDAGUR)
|
3311014000NRG24130320240930017
|
13/03/2024
|
chanu
|
3311014WL106233
|
chanu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998800
|
|
CHANU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Darbha
|
CH-11-014-013-001/151
(CHIDPAL)
|
3311014000NRG24130320240930535
|
13/03/2024
|
RINKY KUNJAMI
|
3311014WL106298
|
RINKY KUNJAMI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998819
|
|
RINKY KUNJAMI
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-022-001/342
(KAMANAR)
|
3311014000NRG24130320240932322
|
13/03/2024
|
chaitu
|
3311014WL106500
|
chaitu
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886998840
|
|
CHAITU S O SONSAI
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-022-002/165
(KAMANAR)
|
3311014000NRG24130320240929503
|
13/03/2024
|
raju
|
3311014WL106183
|
raju
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886998843
|
|
RAJU S O KARTIK
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-022-002/165
(KAMANAR)
|
3311014000NRG24130320240929504
|
13/03/2024
|
rambati
|
3311014WL106183
|
rambati
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886998844
|
|
RAMBATI W O RAJU
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-022-002/194
(KAMANAR)
|
3311014000NRG24130320240929498
|
13/03/2024
|
boti
|
3311014WL106182
|
boti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998902
|
|
BOTI S O SADHU
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-022-002/225
(KAMANAR)
|
3311014000NRG24130320240929474
|
13/03/2024
|
Pavan
|
3311014WL106179
|
Pavan
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998792
|
|
PAVAN BAGHEL CHHATAN
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-022-002/431
(KAMANAR)
|
3311014000NRG24130320240929442
|
13/03/2024
|
GANGA
|
3311014WL106172
|
GANGA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998849
|
|
GANGA W O JHULFU
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-028-002/1451
(KOLENG)
|
3311014000NRG24130320240932374
|
13/03/2024
|
Suku Baghel
|
3311014WL106505
|
Suku Baghel
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886998909
|
|
SUKU
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-028-002/1452
(KOLENG)
|
3311014000NRG24130320240932376
|
13/03/2024
|
Tulsa Nag
|
3311014WL106507
|
Tulsa Nag
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886998801
|
|
TULSA NAG
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-034-002/251
(MAMDPAL)
|
3311014000NRG24130320240932378
|
13/03/2024
|
PILU
|
3311014WL106509
|
PILU
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886998816
|
|
PILU RAM BAGHEL
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-042-002/5126
(PAKHNAR-1)
|
3311014000NRG24130320240931422
|
13/03/2024
|
Jugur
|
3311014WL106390
|
Jugur
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886998806
|
|
JUGUR
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-047-001/13
(Darbha)
|
3311014000NRG24130320240929402
|
13/03/2024
|
Daymati
|
3311014WL106163
|
Daymati
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886998781
|
|
DAYMATI
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-047-001/13
(Darbha)
|
3311014000NRG24130320240929401
|
13/03/2024
|
Jayram
|
3311014WL106163
|
Jayram
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886998807
|
|
JAYRAM NAG
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-047-001/24
(Darbha)
|
3311014000NRG24130320240929357
|
13/03/2024
|
koya
|
3311014WL106158
|
koya
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998817
|
|
KOYARAM NAG
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-047-001/25-A
(Darbha)
|
3311014000NRG24130320240929251
|
13/03/2024
|
Chitki
|
3311014WL106130
|
Chitki
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998799
|
|
CHITKI
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-047-001/25-A
(Darbha)
|
3311014000NRG24130320240929252
|
13/03/2024
|
Dashrat
|
3311014WL106130
|
Dashrat
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998828
|
|
DASRAT NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Darbha
|
CH-11-014-047-001/25-A
(Darbha)
|
3311014000NRG24130320240929250
|
13/03/2024
|
parvati
|
3311014WL106130
|
parvati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998803
|
|
PARVATI NAG
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-047-001/25-A
(Darbha)
|
3311014000NRG24130320240929249
|
13/03/2024
|
SUMITARA
|
3311014WL106130
|
SUMITARA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998793
|
|
SUMITRA RAJENDRA
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-047-001/280
(Darbha)
|
3311014000NRG24130320240931406
|
13/03/2024
|
Bimla Barse
|
3311014WL106387
|
Bimla Barse
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998815
|
|
BIMLA BARSE
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-047-001/280
(Darbha)
|
3311014000NRG24130320240931313
|
13/03/2024
|
Bimla Barse
|
3311014WL106384
|
Bimla Barse
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998814
|
|
BIMLA BARSE
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-047-001/280
(Darbha)
|
3311014000NRG24130320240931312
|
13/03/2024
|
Deve
|
3311014WL106384
|
Deve
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998809
|
|
DEVE NAG
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-047-001/280
(Darbha)
|
3311014000NRG24130320240931405
|
13/03/2024
|
Deve
|
3311014WL106387
|
Deve
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998808
|
|
DEVE NAG
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-047-001/39
(Darbha)
|
3311014000NRG24130320240929359
|
13/03/2024
|
Balshing
|
3311014WL106158
|
Balshing
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998908
|
|
BAALSINGH CHERNGA
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-047-001/39
(Darbha)
|
3311014000NRG24130320240929360
|
13/03/2024
|
Cheranga
|
3311014WL106158
|
Cheranga
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998789
|
|
CHERGA
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-047-001/40
(Darbha)
|
3311014000NRG24130320240929405
|
13/03/2024
|
motiram
|
3311014WL106163
|
motiram
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886998780
|
|
MOTIRAM NAG
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-047-001/40
(Darbha)
|
3311014000NRG24130320240929406
|
13/03/2024
|
Somari
|
3311014WL106163
|
Somari
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886998795
|
|
SOMARI MOTIRAM
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-047-001/411
(Darbha)
|
3311014000NRG24130320240929407
|
13/03/2024
|
Sonmati
|
3311014WL106163
|
Sonmati
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886998804
|
|
SONMATI NAG
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-047-001/411
(Darbha)
|
3311014000NRG24130320240929408
|
13/03/2024
|
Tuleshi
|
3311014WL106163
|
Tuleshi
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886998822
|
|
TULSI RAM NAG
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-047-001/424
(Darbha)
|
3311014000NRG24130320240929410
|
13/03/2024
|
Jagdish
|
3311014WL106163
|
Jagdish
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886998802
|
|
JAGDISH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Darbha
|
CH-11-014-047-001/424
(Darbha)
|
3311014000NRG24130320240929409
|
13/03/2024
|
Mahesh
|
3311014WL106163
|
Mahesh
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886998778
|
|
MAESH SO RAMNATH
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-047-001/424
(Darbha)
|
3311014000NRG24130320240929411
|
13/03/2024
|
Sarda
|
3311014WL106163
|
Sarda
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886998777
|
|
SARDA NAG
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-058-002/631
(Toynar)
|
3311014000NRG24130320240932285
|
13/03/2024
|
Muka sodi
|
3311014WL106495
|
Muka sodi
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886998773
|
|
Mr. MUKA SODI S/O JAGARA SORI SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Darbha
|
CH-11-014-058-002/632
(Toynar)
|
3311014000NRG24130320240932284
|
13/03/2024
|
Manglu Ram Kavasi
|
3311014WL106494
|
Manglu Ram Kavasi
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886998827
|
|
MANGLU RAM KAVASI
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-058-002/633
(Toynar)
|
3311014000NRG24130320240932283
|
13/03/2024
|
Somdi Sodi
|
3311014WL106493
|
Somdi Sodi
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886998825
|
|
SOMDI SODI
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-059-001/103-A
(Kakalgur)
|
3311014000NRG24130320240930180
|
13/03/2024
|
Fagnu
|
3311014WL106256
|
Fagnu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998826
|
|
PHAGNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Darbha
|
CH-11-014-059-001/128
(Kakalgur)
|
3311014000NRG24130320240930113
|
13/03/2024
|
Kanka
|
3311014WL106246
|
Kanka
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998794
|
|
KANKDAI SONADHAR
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-059-001/128
(Kakalgur)
|
3311014000NRG24130320240930112
|
13/03/2024
|
Sonadhar
|
3311014WL106246
|
Sonadhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886998784
|
|
Mr. SONADHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
52
|
Darbha
|
CH-11-014-059-001/149
(Kakalgur)
|
3311014000NRG24130320240930181
|
13/03/2024
|
Hirai
|
3311014WL106256
|
Hirai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998797
|
|
HIRAIDALSAI
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-059-001/189
(Kakalgur)
|
3311014000NRG24130320240930182
|
13/03/2024
|
shadu
|
3311014WL106256
|
shadu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998788
|
|
SADU
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-059-001/237
(Kakalgur)
|
3311014000NRG24130320240931317
|
13/03/2024
|
GANGA
|
3311014WL106384
|
GANGA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998785
|
|
GANGA KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Darbha
|
CH-11-014-059-001/237
(Kakalgur)
|
3311014000NRG24130320240931410
|
13/03/2024
|
GANGA
|
3311014WL106387
|
GANGA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998786
|
|
GANGA KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Darbha
|
CH-11-014-059-001/238
(Kakalgur)
|
3311014000NRG24130320240931318
|
13/03/2024
|
Bhima
|
3311014WL106384
|
Bhima
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998912
|
|
BHIMA BARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Darbha
|
CH-11-014-059-001/238
(Kakalgur)
|
3311014000NRG24130320240931411
|
13/03/2024
|
Bhima
|
3311014WL106387
|
Bhima
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998911
|
|
BHIMA BARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Darbha
|
CH-11-014-059-001/358
(Kakalgur)
|
3311014000NRG24130320240930114
|
13/03/2024
|
mahagu
|
3311014WL106246
|
mahagu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998818
|
|
MAHAGU
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-059-001/358
(Kakalgur)
|
3311014000NRG24130320240930115
|
13/03/2024
|
samnath
|
3311014WL106246
|
samnath
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998779
|
|
SAMNATH RAM
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-059-001/371
(Kakalgur)
|
3311014000NRG24130320240930184
|
13/03/2024
|
parvati
|
3311014WL106256
|
parvati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998805
|
|
PARVATI SITARAM
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-059-001/371
(Kakalgur)
|
3311014000NRG24130320240930185
|
13/03/2024
|
Sitaram Nag
|
3311014WL106256
|
Sitaram Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998790
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-059-001/387
(Kakalgur)
|
3311014000NRG24130320240930187
|
13/03/2024
|
DHIRI
|
3311014WL106256
|
DHIRI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998812
|
|
DHIRI BAGHEL
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-059-001/387
(Kakalgur)
|
3311014000NRG24130320240930186
|
13/03/2024
|
Mangatu
|
3311014WL106256
|
Mangatu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998910
|
|
MANGTU
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-059-001/399
(Kakalgur)
|
3311014000NRG24130320240930119
|
13/03/2024
|
BODA
|
3311014WL106246
|
BODA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998787
|
|
BODA
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-059-001/399
(Kakalgur)
|
3311014000NRG24130320240930118
|
13/03/2024
|
RAMURAM
|
3311014WL106246
|
RAMURAM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886998907
|
|
Mr. RAMURAM / MAHANGU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Darbha
|
CH-11-014-059-001/474
(Kakalgur)
|
3311014000NRG24130320240931321
|
13/03/2024
|
Dulla Barse
|
3311014WL106384
|
Dulla Barse
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998810
|
|
DULLA BARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Darbha
|
CH-11-014-059-001/474
(Kakalgur)
|
3311014000NRG24130320240931414
|
13/03/2024
|
Dulla Barse
|
3311014WL106387
|
Dulla Barse
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998811
|
|
DULLA BARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Darbha
|
CH-11-014-059-001/70
(Kakalgur)
|
3311014000NRG24130320240930188
|
13/03/2024
|
beshaku
|
3311014WL106256
|
beshaku
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998782
|
|
BAISHAKHU BAGHEL
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-059-001/85
(Kakalgur)
|
3311014000NRG24130320240930189
|
13/03/2024
|
samapt
|
3311014WL106256
|
samapt
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998783
|
|
SAMPAT NAG
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-059-001/85
(Kakalgur)
|
3311014000NRG24130320240930190
|
13/03/2024
|
Samdu
|
3311014WL106256
|
Samdu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998796
|
|
SAMADHU SOMARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87737
|
87737
|
|
|
|
|
|
|
|
|
71
|
Darbha
|
CH-11-014-012-002/1050
(CHHINDAGUR)
|
3311014000NRG24130320240932600
|
13/03/2024
|
Pandu
|
3311014WL106543
|
Pandu
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886998774
|
|
PANDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
72
|
Darbha
|
CH-11-014-003-001/303
(BADEKADMA-)
|
3311014000NRG24130320240931868
|
13/03/2024
|
Sampat
|
3311014WL106417
|
Sampat
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998862
|
|
SAMPAT BAGHEL
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-003-003/186
(BADEKADMA-)
|
3311014000NRG24130320240931873
|
13/03/2024
|
Baliram
|
3311014WL106417
|
Baliram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998864
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Darbha
|
CH-11-014-013-001/198
(CHIDPAL)
|
3311014000NRG24130320240930536
|
13/03/2024
|
Lachan
|
3311014WL106298
|
Lachan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998859
|
|
LACHHAN
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-013-001/224
(CHIDPAL)
|
3311014000NRG24130320240929105
|
13/03/2024
|
SANKU
|
3311014WL106103
|
SANKU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998851
|
|
SANKU KAVASI
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-013-001/234
(CHIDPAL)
|
3311014000NRG24130320240930537
|
13/03/2024
|
shankar
|
3311014WL106298
|
shankar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998852
|
|
SANKAR BAGHEL
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-013-001/98
(CHIDPAL)
|
3311014000NRG24130320240930538
|
13/03/2024
|
samlu
|
3311014WL106298
|
samlu
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886998863
|
|
SAMLU
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-017-001/296
(Chitapur 2)
|
3311014000NRG24130320240932554
|
13/03/2024
|
Pandari
|
3311014WL106535
|
Pandari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998850
|
|
PANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Darbha
|
CH-11-014-017-001/720
(Chitapur 2)
|
3311014000NRG24130320240932556
|
13/03/2024
|
Mahadev
|
3311014WL106535
|
Mahadev
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998853
|
|
MAHADEV SO RAMDAR
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-017-001/80
(Chitapur 2)
|
3311014000NRG24130320240932557
|
13/03/2024
|
Pilaram
|
3311014WL106535
|
Pilaram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886998896
|
|
Mr. PILARAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
81
|
Darbha
|
CH-11-014-022-001/315
(KAMANAR)
|
3311014000NRG24130320240932321
|
13/03/2024
|
shukal
|
3311014WL106500
|
shukal
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886998898
|
|
SUKHAL S O BANDA
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-022-001/403
(KAMANAR)
|
3311014000NRG24130320240932323
|
13/03/2024
|
HIRDAI
|
3311014WL106500
|
HIRDAI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886998846
|
|
HIRDAI W O LAKHMU
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-022-001/97
(KAMANAR)
|
3311014000NRG24130320240932324
|
13/03/2024
|
PURAN
|
3311014WL106500
|
PURAN
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886998904
|
|
PURNI W O KAMLU
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-022-002/144
(KAMANAR)
|
3311014000NRG24130320240929435
|
13/03/2024
|
BHIMA
|
3311014WL106172
|
BHIMA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998855
|
|
BHEEMA RAM BAGHEL S/O LACHCHU RAM BAGHEL
|
BANK OF INDIA(508505)
|
|
85
|
Darbha
|
CH-11-014-022-002/144
(KAMANAR)
|
3311014000NRG24130320240929436
|
13/03/2024
|
KAMLBAT
|
3311014WL106172
|
KAMLBAT
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998838
|
|
KAMLBATI W O BHIMA
|
BANK OF BARODA(606985)
|
|
86
|
Darbha
|
CH-11-014-022-002/145
(KAMANAR)
|
3311014000NRG24130320240929437
|
13/03/2024
|
Hari
|
3311014WL106172
|
Hari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998903
|
|
HARI S O GHASI
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-022-002/145
(KAMANAR)
|
3311014000NRG24130320240929438
|
13/03/2024
|
Kanak
|
3311014WL106172
|
Kanak
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998848
|
|
KANAK W O HARI
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-022-002/167
(KAMANAR)
|
3311014000NRG24130320240929439
|
13/03/2024
|
SOME
|
3311014WL106172
|
SOME
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998829
|
|
SOMI NAG
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-022-002/208
(KAMANAR)
|
3311014000NRG24130320240929460
|
13/03/2024
|
mangaldai
|
3311014WL106177
|
mangaldai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998895
|
|
MANGALDAI WO SITARAM
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-022-002/208
(KAMANAR)
|
3311014000NRG24130320240929459
|
13/03/2024
|
SITARAM
|
3311014WL106177
|
SITARAM
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998842
|
|
SITARAM S O SONU
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-022-002/213
(KAMANAR)
|
3311014000NRG24130320240929471
|
13/03/2024
|
MANGLI
|
3311014WL106179
|
MANGLI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998832
|
|
MANGLU S O RAM
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-022-002/225
(KAMANAR)
|
3311014000NRG24130320240929472
|
13/03/2024
|
chaitan
|
3311014WL106179
|
chaitan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886998897
|
|
Mr. CHAITAN RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
93
|
Darbha
|
CH-11-014-022-002/225
(KAMANAR)
|
3311014000NRG24130320240929473
|
13/03/2024
|
padmani
|
3311014WL106179
|
padmani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998845
|
|
PADMINI W O CHAITAN
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-022-002/230
(KAMANAR)
|
3311014000NRG24130320240929476
|
13/03/2024
|
Aasmati
|
3311014WL106179
|
Aasmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998834
|
|
ASMATI W O TIRATH
|
BANK OF BARODA(606985)
|
|
95
|
Darbha
|
CH-11-014-022-002/230
(KAMANAR)
|
3311014000NRG24130320240929475
|
13/03/2024
|
Mansay
|
3311014WL106179
|
Mansay
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998847
|
|
SUBAY BAGHEL WO TIRA
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-022-002/290
(KAMANAR)
|
3311014000NRG24130320240929500
|
13/03/2024
|
Bati
|
3311014WL106182
|
Bati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998839
|
|
BATI W O LACHHU
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-022-002/290
(KAMANAR)
|
3311014000NRG24130320240929501
|
13/03/2024
|
Lachu
|
3311014WL106182
|
Lachu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998841
|
|
LACHHU S O AAYTU
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-022-002/309
(KAMANAR)
|
3311014000NRG24130320240929477
|
13/03/2024
|
Subay
|
3311014WL106179
|
Subay
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998833
|
|
SUBAY W O DHANIRAM
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-022-002/327
(KAMANAR)
|
3311014000NRG24130320240929506
|
13/03/2024
|
camrin
|
3311014WL106183
|
camrin
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886998835
|
|
CHAMRIN W O SITARAM
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-022-002/327
(KAMANAR)
|
3311014000NRG24130320240929505
|
13/03/2024
|
Sitaram
|
3311014WL106183
|
Sitaram
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886998837
|
|
SITARAM S O BHIMA
|
BANK OF BARODA(606985)
|
|
101
|
Darbha
|
CH-11-014-022-002/395
(KAMANAR)
|
3311014000NRG24130320240929502
|
13/03/2024
|
Budharu
|
3311014WL106182
|
Budharu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998900
|
|
BUDRU S O RAJU
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-022-002/425
(KAMANAR)
|
3311014000NRG24130320240929462
|
13/03/2024
|
LACHCHHANDAI NAG
|
3311014WL106177
|
LACHCHHANDAI NAG
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998858
|
|
LACHCHHANDAI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Darbha
|
CH-11-014-022-002/425
(KAMANAR)
|
3311014000NRG24130320240929461
|
13/03/2024
|
ramdhar
|
3311014WL106177
|
ramdhar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998899
|
|
RAMDHAR S O CHITU
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-022-002/456
(KAMANAR)
|
3311014000NRG24130320240929463
|
13/03/2024
|
sampat
|
3311014WL106177
|
sampat
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998854
|
|
MR SAMPAT NAG
|
STATE BANK OF INDIA(508548)
|
|
105
|
Darbha
|
CH-11-014-022-002/478
(KAMANAR)
|
3311014000NRG24130320240929480
|
13/03/2024
|
PADMA
|
3311014WL106179
|
PADMA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998860
|
|
PADMA KASHYAP
|
BANK OF BARODA(606985)
|
|
106
|
Darbha
|
CH-11-014-037-001/699
(MAWALIPADAR-2)
|
3311014000NRG24130320240929446
|
13/03/2024
|
Dhanmti
|
3311014WL106175
|
Dhanmti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998901
|
|
DHANMATI W O DUTI
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-037-005/423
(MAWALIPADAR-2)
|
3311014000NRG24130320240929447
|
13/03/2024
|
Bhursu
|
3311014WL106175
|
Bhursu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998836
|
|
BHURSU S O NARSINGH
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-037-005/483
(MAWALIPADAR-2)
|
3311014000NRG24130320240929448
|
13/03/2024
|
Kamali
|
3311014WL106175
|
Kamali
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998857
|
|
KAMLI NAG WOGANGA NA
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-037-008/229
(MAWALIPADAR-2)
|
3311014000NRG24130320240930066
|
13/03/2024
|
CHITAR
|
3311014WL106240
|
CHITAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998831
|
|
CHITAR S O KANDRU
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-037-008/229
(MAWALIPADAR-2)
|
3311014000NRG24130320240930069
|
13/03/2024
|
Gonchi
|
3311014WL106240
|
Gonchi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998856
|
|
GONCHI BAGHEL WO SIT
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-037-008/229
(MAWALIPADAR-2)
|
3311014000NRG24130320240930067
|
13/03/2024
|
jhimaay
|
3311014WL106240
|
jhimaay
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886998830
|
|
Jhimay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Darbha
|
CH-11-014-037-008/229
(MAWALIPADAR-2)
|
3311014000NRG24130320240930068
|
13/03/2024
|
Sitaram
|
3311014WL106240
|
Sitaram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998894
|
|
SITARAM BAGHEL SO CH
|
BANK OF BARODA(606985)
|
|
113
|
Darbha
|
CH-11-014-037-008/232
(MAWALIPADAR-2)
|
3311014000NRG24130320240930070
|
13/03/2024
|
Manita Nag
|
3311014WL106240
|
Manita Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998861
|
|
MANITA NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
114
|
Darbha
|
CH-11-014-003-003/177
(BADEKADMA-)
|
3311014000NRG24130320240931871
|
13/03/2024
|
Nani
|
3311014WL106417
|
Nani
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886998884
|
|
Mr. NANI BAGHEL // LIBRU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
115
|
Darbha
|
CH-11-014-003-003/179
(BADEKADMA-)
|
3311014000NRG24130320240931872
|
13/03/2024
|
govind
|
3311014WL106417
|
govind
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998877
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
116
|
Darbha
|
CH-11-014-003-003/204
(BADEKADMA-)
|
3311014000NRG24130320240931875
|
13/03/2024
|
Boti
|
3311014WL106417
|
Boti
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998891
|
|
BOTI RAM
|
BANK OF BARODA(606985)
|
|
117
|
Darbha
|
CH-11-014-010-002/167
(Chhindawada 2)
|
3311014000NRG24130320240929924
|
13/03/2024
|
Butu
|
3311014WL106225
|
Butu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998872
|
|
BUTOO MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Darbha
|
CH-11-014-010-002/260-A
(Chhindawada 2)
|
3311014000NRG24130320240929925
|
13/03/2024
|
Dayaram kashyap
|
3311014WL106225
|
Dayaram kashyap
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886998882
|
|
Mr. DAYARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Darbha
|
CH-11-014-012-002/1076
(CHHINDAGUR)
|
3311014000NRG24130320240932208
|
13/03/2024
|
Aayta Nag
|
3311014WL106475
|
Aayta Nag
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886998871
|
|
AAYTA NAG
|
BANK OF BARODA(606985)
|
|
120
|
Darbha
|
CH-11-014-012-002/1076
(CHHINDAGUR)
|
3311014000NRG24130320240932209
|
13/03/2024
|
Manakdai Nag
|
3311014WL106475
|
Manakdai Nag
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886998873
|
|
Mrs. MANKDAI NAG W/O AYTA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Darbha
|
CH-11-014-012-002/141
(CHHINDAGUR)
|
3311014000NRG24130320240930013
|
13/03/2024
|
Goncha
|
3311014WL106233
|
Goncha
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886998878
|
|
Mr. GONCHA RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Darbha
|
CH-11-014-017-001/173
(Chitapur 2)
|
3311014000NRG24130320240932553
|
13/03/2024
|
Sitaram
|
3311014WL106535
|
Sitaram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998876
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Darbha
|
CH-11-014-028-001/124
(KOLENG)
|
3311014000NRG24130320240932375
|
13/03/2024
|
SOMARU
|
3311014WL106506
|
SOMARU
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886998868
|
|
Mr. SOMARU/SONADHER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Darbha
|
CH-11-014-034-002/1043
(MAMDPAL)
|
3311014000NRG24130320240932377
|
13/03/2024
|
Butki Nag
|
3311014WL106508
|
Butki Nag
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886998879
|
|
Mrs. BUTKI NAG MANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Darbha
|
CH-11-014-047-001/21-A
(Darbha)
|
3311014000NRG24130320240929248
|
13/03/2024
|
Mahru
|
3311014WL106130
|
Mahru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998880
|
|
MAHARU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Darbha
|
CH-11-014-047-001/29-A
(Darbha)
|
3311014000NRG24130320240929403
|
13/03/2024
|
tulsi
|
3311014WL106163
|
tulsi
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886998883
|
|
Mr. TULSIRAM /MAHANGU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Darbha
|
CH-11-014-047-001/39
(Darbha)
|
3311014000NRG24130320240929358
|
13/03/2024
|
Sukari
|
3311014WL106158
|
Sukari
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998874
|
|
SUKRI NAG
|
BANK OF BARODA(606985)
|
|
128
|
Darbha
|
CH-11-014-058-002/637
(Toynar)
|
3311014000NRG24130320240932401
|
13/03/2024
|
Baman sori
|
3311014WL106513
|
Baman sori
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2886998888
|
|
Mr. BAMAN SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Darbha
|
CH-11-014-059-001/189
(Kakalgur)
|
3311014000NRG24130320240930183
|
13/03/2024
|
Chendru Baghel
|
3311014WL106256
|
Chendru Baghel
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886998887
|
|
Mr. Chendru .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Darbha
|
CH-11-014-063-001/3333
(Chitapur 2)
|
3311014000NRG24130320240932560
|
13/03/2024
|
Ramdhar
|
3311014WL106535
|
Ramdhar
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998875
|
|
RAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
131
|
Darbha
|
CH-11-014-003-003/155
(BADEKADMA-)
|
3311014000NRG24130320240931869
|
13/03/2024
|
kurso
|
3311014WL106417
|
kurso
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886998889
|
|
Mrs. KURSO W/O BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Darbha
|
CH-11-014-003-003/159
(BADEKADMA-)
|
3311014000NRG24130320240931870
|
13/03/2024
|
Bhagtu
|
3311014WL106417
|
Bhagtu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886998890
|
|
BHAKTU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Darbha
|
CH-11-014-003-003/187
(BADEKADMA-)
|
3311014000NRG24130320240931874
|
13/03/2024
|
laxman
|
3311014WL106417
|
laxman
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886998881
|
|
Mr. LACHHAMAN BUDHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
134
|
Darbha
|
CH-11-014-013-001/224
(CHIDPAL)
|
3311014000NRG24130320240929104
|
13/03/2024
|
joga
|
3311014WL106103
|
joga
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886998886
|
|
Mr. JOGA KAVASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
135
|
Darbha
|
CH-11-014-047-001/424
(Darbha)
|
3311014000NRG24130320240929412
|
13/03/2024
|
Suhagdai
|
3311014WL106163
|
Suhagdai
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886998885
|
|
Mrs. SUHAGDAI W/O RAMNATH R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
136
|
Darbha
|
CH-11-014-011-001/235
(CHHINDABAHAR)
|
3311014000NRG24130320240932368
|
13/03/2024
|
Mangli Belsariya
|
3311014WL106503
|
Mangli Belsariya
|
00176
|
IDIB000J553
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
2886998869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
137
|
Darbha
|
CH-11-014-013-001/221
(CHIDPAL)
|
3311014000NRG24130320240929102
|
13/03/2024
|
Budh Ram
|
3311014WL106103
|
Budh Ram
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998867
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Darbha
|
CH-11-014-013-001/224
(CHIDPAL)
|
3311014000NRG24130320240929103
|
13/03/2024
|
HIRMA
|
3311014WL106103
|
HIRMA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998893
|
|
MR HIRMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Darbha
|
CH-11-014-058-001/3643
(Toynar)
|
3311014000NRG24130320240932403
|
13/03/2024
|
Budhram Markami
|
3311014WL106515
|
Budhram Markami
|
00415
|
SBIN0005516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886998866
|
|
Budhram Markami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Darbha
|
CH-11-014-058-001/624
(Toynar)
|
3311014000NRG24130320240932405
|
13/03/2024
|
Joga Marakam
|
3311014WL106517
|
Joga Marakam
|
00415
|
SBIN0005516
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886998865
|
|
JOGA MARAKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
141
|
Darbha
|
CH-11-014-012-002/43
(CHHINDAGUR)
|
3311014000NRG24130320240930016
|
13/03/2024
|
Chainu Ram Nag
|
3311014WL106233
|
Chainu Ram Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998751
|
|
CHAINU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Darbha
|
CH-11-014-017-001/305
(CHITAPUR)
|
3311014000NRG24130320240932555
|
13/03/2024
|
Jayram
|
3311014WL106535
|
Jayram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998748
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Darbha
|
CH-11-014-047-001/208
(Darbha)
|
3311014000NRG24130320240931401
|
13/03/2024
|
Somdu
|
3311014WL106387
|
Somdu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998758
|
|
SOMADU MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Darbha
|
CH-11-014-047-001/208
(Darbha)
|
3311014000NRG24130320240931308
|
13/03/2024
|
Somdu
|
3311014WL106384
|
Somdu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998757
|
|
SOMADU MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Darbha
|
CH-11-014-047-001/252
(Darbha)
|
3311014000NRG24130320240931309
|
13/03/2024
|
Hidma Ram Podiyami
|
3311014WL106384
|
Hidma Ram Podiyami
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998772
|
|
HIDMA RAM PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Darbha
|
CH-11-014-047-001/252
(Darbha)
|
3311014000NRG24130320240931402
|
13/03/2024
|
Hidma Ram Podiyami
|
3311014WL106387
|
Hidma Ram Podiyami
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998771
|
|
HIDMA RAM PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Darbha
|
CH-11-014-047-001/277
(Darbha)
|
3311014000NRG24130320240931403
|
13/03/2024
|
Guddu Ram Muchaki
|
3311014WL106387
|
Guddu Ram Muchaki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998762
|
|
GUDDU RAM MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Darbha
|
CH-11-014-047-001/277
(Darbha)
|
3311014000NRG24130320240931310
|
13/03/2024
|
Guddu Ram Muchaki
|
3311014WL106384
|
Guddu Ram Muchaki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998761
|
|
GUDDU RAM MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Darbha
|
CH-11-014-047-001/280
(Darbha)
|
3311014000NRG24130320240931311
|
13/03/2024
|
Madka
|
3311014WL106384
|
Madka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998753
|
|
MADKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Darbha
|
CH-11-014-047-001/280
(Darbha)
|
3311014000NRG24130320240931404
|
13/03/2024
|
Madka
|
3311014WL106387
|
Madka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998754
|
|
MADKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Darbha
|
CH-11-014-047-001/281
(Darbha)
|
3311014000NRG24130320240931407
|
13/03/2024
|
Budhra
|
3311014WL106387
|
Budhra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998766
|
|
BUDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Darbha
|
CH-11-014-047-001/281
(Darbha)
|
3311014000NRG24130320240931314
|
13/03/2024
|
Budhra
|
3311014WL106384
|
Budhra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998765
|
|
BUDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Darbha
|
CH-11-014-047-001/281
(Darbha)
|
3311014000NRG24130320240931408
|
13/03/2024
|
Lache
|
3311014WL106387
|
Lache
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998767
|
|
LASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Darbha
|
CH-11-014-047-001/281
(Darbha)
|
3311014000NRG24130320240931315
|
13/03/2024
|
Lache
|
3311014WL106384
|
Lache
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998768
|
|
LASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Darbha
|
CH-11-014-059-001/169
(Kakalgur)
|
3311014000NRG24130320240931316
|
13/03/2024
|
Somu Ram Kashyap
|
3311014WL106384
|
Somu Ram Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998764
|
|
SOMU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Darbha
|
CH-11-014-059-001/169
(Kakalgur)
|
3311014000NRG24130320240931409
|
13/03/2024
|
Somu Ram Kashyap
|
3311014WL106387
|
Somu Ram Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998763
|
|
SOMU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Darbha
|
CH-11-014-059-001/268
(Kakalgur)
|
3311014000NRG24130320240931412
|
13/03/2024
|
Lakhma Ram Kawasi
|
3311014WL106387
|
Lakhma Ram Kawasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998770
|
|
LAKHMA RAM KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Darbha
|
CH-11-014-059-001/268
(Kakalgur)
|
3311014000NRG24130320240931319
|
13/03/2024
|
Lakhma Ram Kawasi
|
3311014WL106384
|
Lakhma Ram Kawasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998769
|
|
LAKHMA RAM KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Darbha
|
CH-11-014-059-001/269
(Kakalgur)
|
3311014000NRG24130320240931320
|
13/03/2024
|
Kosa
|
3311014WL106384
|
Kosa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998756
|
|
KOSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Darbha
|
CH-11-014-059-001/269
(Kakalgur)
|
3311014000NRG24130320240931413
|
13/03/2024
|
Kosa
|
3311014WL106387
|
Kosa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998755
|
|
KOSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Darbha
|
CH-11-014-059-001/480
(Kakalgur)
|
3311014000NRG24130320240931415
|
13/03/2024
|
Devaram Kashyap
|
3311014WL106387
|
Devaram Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998759
|
|
DEVARAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Darbha
|
CH-11-014-059-001/480
(Kakalgur)
|
3311014000NRG24130320240931322
|
13/03/2024
|
Devaram Kashyap
|
3311014WL106384
|
Devaram Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998760
|
|
DEVARAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Darbha
|
CH-11-014-059-001/89
(Kakalgur)
|
3311014000NRG24130320240930191
|
13/03/2024
|
Mangtu Nag
|
3311014WL106256
|
Mangtu Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998752
|
|
MANGTU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Darbha
|
CH-11-014-063-001/3329
(Chitapur 2)
|
3311014000NRG24130320240932558
|
13/03/2024
|
Bhadu
|
3311014WL106535
|
Bhadu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998746
|
|
BHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Darbha
|
CH-11-014-063-001/3329
(Chitapur 2)
|
3311014000NRG24130320240932559
|
13/03/2024
|
Jamun
|
3311014WL106535
|
Jamun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998747
|
|
JAMUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Darbha
|
CH-11-014-063-001/3334
(Chitapur 2)
|
3311014000NRG24130320240932561
|
13/03/2024
|
Samlu
|
3311014WL106535
|
Samlu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998750
|
|
SAMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Darbha
|
CH-11-014-063-001/816
(Chitapur 2)
|
3311014000NRG24130320240932562
|
13/03/2024
|
Budhru Baghel
|
3311014WL106535
|
Budhru Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886998749
|
|
BUDHRU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239564
|
239564
|
|
|
|
|
|
|
|