|
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-11-014-018-001/210
(Dilmili 2)
|
3311014000NRG24200220240865219
|
20/02/2024
|
hungo
|
3311014WL096749
|
hungo
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930472802
|
|
HUNGO SODHI SO PANDU
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-018-001/227
(Dilmili 2)
|
3311014000NRG24200220240865221
|
20/02/2024
|
Lachu
|
3311014WL096749
|
Lachu
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472803
|
|
LACHCHHU POYAM SO CH
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-018-001/353
(DILMILI)
|
3311014000NRG24200220240865279
|
20/02/2024
|
Jimlo
|
3311014WL096754
|
Jimlo
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472800
|
|
JIMALO GAVDE DO HAND
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-018-001/52
(DILMILI)
|
3311014000NRG24200220240865280
|
20/02/2024
|
Aanil
|
3311014WL096754
|
Aanil
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472799
|
|
ANIL SO HIDMO
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-018-001/6
(DILMILI)
|
3311014000NRG24200220240865222
|
20/02/2024
|
Jagra
|
3311014WL096749
|
Jagra
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472798
|
|
JAGRA PODYAMI
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-018-001/604
(Dilmili 2)
|
3311014000NRG24200220240865223
|
20/02/2024
|
Budu
|
3311014WL096749
|
Budu
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472804
|
|
BHUDHOO POYAM SO SOO
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-018-001/612
(DILMILI)
|
3311014000NRG24200220240865281
|
20/02/2024
|
Vode
|
3311014WL096754
|
Vode
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472820
|
|
BUDO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Darbha
|
CH-11-014-062-001/6
(Dilmili 2)
|
3311014000NRG24200220240865224
|
20/02/2024
|
Aayte
|
3311014WL096749
|
Aayte
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472801
|
|
AYTE DO JAGRA PODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
9
|
Darbha
|
CH-11-014-010-002/1017
(Chhindawada 2)
|
3311014000NRG24200220240865716
|
20/02/2024
|
Fulmati
|
3311014WL096847
|
Fulmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472834
|
|
FULMATI
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-010-002/1017
(Chhindawada 2)
|
3311014000NRG24200220240865715
|
20/02/2024
|
Mansay
|
3311014WL096847
|
Mansay
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472886
|
|
MANSAY SOMANGTU
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-010-002/1617
(Chhindawada 2)
|
3311014000NRG24200220240865717
|
20/02/2024
|
Banshi
|
3311014WL096847
|
Banshi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472752
|
|
BANSHI KAWASI
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-037-004/604
(MAWALIPADAR-2)
|
3311014000NRG24200220240866419
|
20/02/2024
|
Dayamati
|
3311014WL096960
|
Dayamati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472737
|
|
DAYMATI KHEMESHVAR
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-047-001/13
(Darbha)
|
3311014000NRG24200220240866696
|
20/02/2024
|
Daymati
|
3311014WL096990
|
Daymati
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472868
|
|
DAYMATI
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-047-001/13
(Darbha)
|
3311014000NRG24200220240866695
|
20/02/2024
|
Jayram
|
3311014WL096990
|
Jayram
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472742
|
|
JAYRAM NAG
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-047-001/25-A
(Darbha)
|
3311014000NRG24200220240866720
|
20/02/2024
|
parvati
|
3311014WL097001
|
parvati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472739
|
|
PARVATI NAG
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-047-001/25-A
(Darbha)
|
3311014000NRG24200220240866719
|
20/02/2024
|
SUMITARA
|
3311014WL097001
|
SUMITARA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472890
|
|
SUMITRA RAJENDRA
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-047-001/278
(Darbha)
|
3311014000NRG24200220240865078
|
20/02/2024
|
Gangi
|
3311014WL096722
|
Gangi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472880
|
|
GANGI
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-047-001/278
(Darbha)
|
3311014000NRG24200220240865077
|
20/02/2024
|
Gangi
|
3311014WL096722
|
Gangi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472881
|
|
GANGI
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-047-001/33-A
(Darbha)
|
3311014000NRG24200220240865540
|
20/02/2024
|
sudru
|
3311014WL096816
|
sudru
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930472867
|
|
SUDRU RAM YADAV
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-047-001/40
(Darbha)
|
3311014000NRG24200220240866698
|
20/02/2024
|
motiram
|
3311014WL096990
|
motiram
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472865
|
|
MOTIRAM NAG
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-047-001/40
(Darbha)
|
3311014000NRG24200220240866699
|
20/02/2024
|
Somari
|
3311014WL096990
|
Somari
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472891
|
|
SOMARI MOTIRAM
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-047-001/411
(Darbha)
|
3311014000NRG24200220240866700
|
20/02/2024
|
Sonmati
|
3311014WL096990
|
Sonmati
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472740
|
|
SONMATI NAG
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-047-001/411
(Darbha)
|
3311014000NRG24200220240866701
|
20/02/2024
|
Tuleshi
|
3311014WL096990
|
Tuleshi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472747
|
|
TULSI RAM NAG
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-047-001/424
(Darbha)
|
3311014000NRG24200220240866703
|
20/02/2024
|
Jagdish
|
3311014WL096990
|
Jagdish
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930472738
|
|
JAGDISH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Darbha
|
CH-11-014-047-001/424
(Darbha)
|
3311014000NRG24200220240866702
|
20/02/2024
|
Mahesh
|
3311014WL096990
|
Mahesh
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472861
|
|
MAESH SO RAMNATH
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-047-001/424
(Darbha)
|
3311014000NRG24200220240866704
|
20/02/2024
|
Sarda
|
3311014WL096990
|
Sarda
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472858
|
|
SARDA NAG
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-047-001/477
(Darbha)
|
3311014000NRG24200220240866559
|
20/02/2024
|
Gonchi Nag
|
3311014WL096973
|
Gonchi Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472754
|
|
GONCHI NAG
|
IDBI BANK(607095)
|
|
28
|
Darbha
|
CH-11-014-058-001/491
(Toynar)
|
3311014000NRG24200220240865688
|
20/02/2024
|
Faklu kavasi
|
3311014WL096841
|
Faklu kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472748
|
|
Faklu Kavasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Darbha
|
CH-11-014-058-001/491
(Toynar)
|
3311014000NRG24200220240865689
|
20/02/2024
|
Somdi koyasi
|
3311014WL096841
|
Somdi koyasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472860
|
|
Somdi Kovasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Darbha
|
CH-11-014-058-001/592
(Toynar)
|
3311014000NRG24200220240865690
|
20/02/2024
|
Madda
|
3311014WL096841
|
Madda
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2930472745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Darbha
|
CH-11-014-058-001/594
(Toynar)
|
3311014000NRG24200220240865691
|
20/02/2024
|
Motli Kunjami
|
3311014WL096841
|
Motli Kunjami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472832
|
|
MOTLI KUNJAMI
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-058-001/636
(Toynar)
|
3311014000NRG24200220240865692
|
20/02/2024
|
aayte
|
3311014WL096841
|
aayte
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472744
|
|
AYATE MARKAMI
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-059-001/103-A
(Kakalgur)
|
3311014000NRG24200220240865009
|
20/02/2024
|
Fagnu
|
3311014WL096705
|
Fagnu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472749
|
|
Fagnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Darbha
|
CH-11-014-059-001/116
(Kakalgur)
|
3311014000NRG24200220240865541
|
20/02/2024
|
parvati
|
3311014WL096816
|
parvati
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930472872
|
|
PARVATI MOURYA
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-059-001/123
(Kakalgur)
|
3311014000NRG24200220240865019
|
20/02/2024
|
Beetay
|
3311014WL096706
|
Beetay
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930472863
|
|
BITAI
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-059-001/123
(Kakalgur)
|
3311014000NRG24200220240865020
|
20/02/2024
|
Ritesh Ram Mourya
|
3311014WL096706
|
Ritesh Ram Mourya
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930472753
|
|
RITESH RAM MOURYA
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-059-001/148
(Kakalgur)
|
3311014000NRG24200220240865254
|
20/02/2024
|
Mangen
|
3311014WL096752
|
Mangen
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472882
|
|
Mangen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Darbha
|
CH-11-014-059-001/148
(Kakalgur)
|
3311014000NRG24200220240865255
|
20/02/2024
|
Somari
|
3311014WL096752
|
Somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472878
|
|
SOMARI BAGHEL
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-059-001/149
(Kakalgur)
|
3311014000NRG24200220240865010
|
20/02/2024
|
Hirai
|
3311014WL096705
|
Hirai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472895
|
|
HIRAIDALSAI
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-059-001/152-A
(Kakalgur)
|
3311014000NRG24200220240865022
|
20/02/2024
|
Foolmati
|
3311014WL096706
|
Foolmati
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930472743
|
|
FOOLMATI NAG
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-059-001/152-A
(Kakalgur)
|
3311014000NRG24200220240865021
|
20/02/2024
|
sagnu
|
3311014WL096706
|
sagnu
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930472866
|
|
MR SAGNOO RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
42
|
Darbha
|
CH-11-014-059-001/162
(Kakalgur)
|
3311014000NRG24200220240865257
|
20/02/2024
|
aasamti
|
3311014WL096752
|
aasamti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472885
|
|
ASMATI
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-059-001/162
(Kakalgur)
|
3311014000NRG24200220240865256
|
20/02/2024
|
maniram
|
3311014WL096752
|
maniram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472879
|
|
MANIRAM BAGHEL
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-059-001/171
(Kakalgur)
|
3311014000NRG24200220240865542
|
20/02/2024
|
sonadhar
|
3311014WL096816
|
sonadhar
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930472864
|
|
SONADHAR SO MURU
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-059-001/189
(Kakalgur)
|
3311014000NRG24200220240865011
|
20/02/2024
|
shadu
|
3311014WL096705
|
shadu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472876
|
|
SADU
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-059-001/256
(Kakalgur)
|
3311014000NRG24200220240865080
|
20/02/2024
|
Hadma Ram Mandavi
|
3311014WL096722
|
Hadma Ram Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472750
|
|
Hadma Ram Mandavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Darbha
|
CH-11-014-059-001/256
(Kakalgur)
|
3311014000NRG24200220240865079
|
20/02/2024
|
Hadma Ram Mandavi
|
3311014WL096722
|
Hadma Ram Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472751
|
|
HADMA RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Darbha
|
CH-11-014-059-001/261
(Kakalgur)
|
3311014000NRG24200220240865086
|
20/02/2024
|
Fhagni
|
3311014WL096722
|
Fhagni
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930472837
|
|
FAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Darbha
|
CH-11-014-059-001/261
(Kakalgur)
|
3311014000NRG24200220240865084
|
20/02/2024
|
Fhagni
|
3311014WL096722
|
Fhagni
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472836
|
|
FAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Darbha
|
CH-11-014-059-001/261
(Kakalgur)
|
3311014000NRG24200220240865083
|
20/02/2024
|
lakhma
|
3311014WL096722
|
lakhma
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472874
|
|
LAKHMA KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Darbha
|
CH-11-014-059-001/261
(Kakalgur)
|
3311014000NRG24200220240865085
|
20/02/2024
|
lakhma
|
3311014WL096722
|
lakhma
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472875
|
|
LAKHMA KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Darbha
|
CH-11-014-059-001/269
(Kakalgur)
|
3311014000NRG24200220240865088
|
20/02/2024
|
Hirma
|
3311014WL096722
|
Hirma
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472870
|
|
HIDMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Darbha
|
CH-11-014-059-001/269
(Kakalgur)
|
3311014000NRG24200220240865087
|
20/02/2024
|
Hirma
|
3311014WL096722
|
Hirma
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472869
|
|
Hirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Darbha
|
CH-11-014-059-001/371
(Kakalgur)
|
3311014000NRG24200220240865013
|
20/02/2024
|
parvati
|
3311014WL096705
|
parvati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472741
|
|
PARVATI SITARAM
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-059-001/371
(Kakalgur)
|
3311014000NRG24200220240865014
|
20/02/2024
|
Sitaram Nag
|
3311014WL096705
|
Sitaram Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472884
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-059-001/381
(Kakalgur)
|
3311014000NRG24200220240865261
|
20/02/2024
|
rambati
|
3311014WL096752
|
rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472871
|
|
RAMBATI NAG
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-059-001/381
(Kakalgur)
|
3311014000NRG24200220240865260
|
20/02/2024
|
Ramdhar
|
3311014WL096752
|
Ramdhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472862
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-059-001/382
(Kakalgur)
|
3311014000NRG24200220240865263
|
20/02/2024
|
Rita
|
3311014WL096752
|
Rita
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472835
|
|
RITA NAG
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-059-001/382
(Kakalgur)
|
3311014000NRG24200220240865262
|
20/02/2024
|
shukman
|
3311014WL096752
|
shukman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472877
|
|
SUKMAN NAG
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-059-001/383
(Kakalgur)
|
3311014000NRG24200220240865264
|
20/02/2024
|
shamdu
|
3311014WL096752
|
shamdu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472894
|
|
SAMDU
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-059-001/383
(Kakalgur)
|
3311014000NRG24200220240865265
|
20/02/2024
|
sonadai
|
3311014WL096752
|
sonadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472887
|
|
Mrs. SONDAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Darbha
|
CH-11-014-059-001/387
(Kakalgur)
|
3311014000NRG24200220240865016
|
20/02/2024
|
DHIRI
|
3311014WL096705
|
DHIRI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472833
|
|
DHIRI BAGHEL
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-059-001/387
(Kakalgur)
|
3311014000NRG24200220240865015
|
20/02/2024
|
Mangatu
|
3311014WL096705
|
Mangatu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472883
|
|
MANGTU
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-059-001/393
(Kakalgur)
|
3311014000NRG24200220240865023
|
20/02/2024
|
balo
|
3311014WL096706
|
balo
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930472888
|
|
BALO BAGHEL
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-059-001/478
(Kakalgur)
|
3311014000NRG24200220240865157
|
20/02/2024
|
Dularam Mandavi
|
3311014WL096732
|
Dularam Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472892
|
|
DULARAM MANDAVI KAKA
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-059-001/478
(Kakalgur)
|
3311014000NRG24200220240865098
|
20/02/2024
|
Dularam Mandavi
|
3311014WL096722
|
Dularam Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472893
|
|
DULARAM MANDAVI KAKA
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-059-001/70
(Kakalgur)
|
3311014000NRG24200220240865017
|
20/02/2024
|
beshaku
|
3311014WL096705
|
beshaku
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472873
|
|
BAISHAKHU BAGHEL
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-059-001/70
(Kakalgur)
|
3311014000NRG24200220240865018
|
20/02/2024
|
Mangali
|
3311014WL096705
|
Mangali
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472889
|
|
MANGLI NAG
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-059-001/84
(Kakalgur)
|
3311014000NRG24200220240865267
|
20/02/2024
|
ramdhar
|
3311014WL096752
|
ramdhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472746
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-070-001/1664
(Chhindawada 2)
|
3311014000NRG24200220240865721
|
20/02/2024
|
devesh kumar
|
3311014WL096847
|
devesh kumar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472859
|
|
DEVESH KUMAR S O DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
71
|
Darbha
|
CH-11-014-011-001/154
(CHHINDABAHAR)
|
3311014000NRG24200220240865180
|
20/02/2024
|
Rambati
|
3311014WL096745
|
Rambati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472761
|
|
RAMBATI WO LACHINDER
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-011-001/199
(CHHINDABAHAR)
|
3311014000NRG24200220240865177
|
20/02/2024
|
LACHCHHAN
|
3311014WL096742
|
LACHCHHAN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472828
|
|
LACHENDEI WO DADO
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-011-001/28
(CHHINDABAHAR)
|
3311014000NRG24200220240865172
|
20/02/2024
|
LIMBATI
|
3311014WL096738
|
LIMBATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472762
|
|
LIMBATI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-011-001/28
(CHHINDABAHAR)
|
3311014000NRG24200220240865171
|
20/02/2024
|
RAMPRASAD
|
3311014WL096738
|
RAMPRASAD
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472780
|
|
RAMPRASAD SAMRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Darbha
|
CH-11-014-032-001/109-A
(LENDRA)
|
3311014000NRG24200220240866128
|
20/02/2024
|
Budhru
|
3311014WL096902
|
Budhru
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930472830
|
|
BUDHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Darbha
|
CH-11-014-032-001/109-A
(LENDRA)
|
3311014000NRG24200220240866129
|
20/02/2024
|
Lachhandai
|
3311014WL096902
|
Lachhandai
|
00045
|
BARB0TIRATH
|
442
|
442
|
Rejected
|
13/04/2024
|
|
2930472784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Darbha
|
CH-11-014-032-001/111
(LENDRA)
|
3311014000NRG24200220240866130
|
20/02/2024
|
Baldev
|
3311014WL096902
|
Baldev
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930472770
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Darbha
|
CH-11-014-032-001/111
(LENDRA)
|
3311014000NRG24200220240866132
|
20/02/2024
|
Devli
|
3311014WL096902
|
Devli
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930472789
|
|
DEVLI BAGHEL
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-032-001/111
(LENDRA)
|
3311014000NRG24200220240866131
|
20/02/2024
|
Fulo
|
3311014WL096902
|
Fulo
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930472829
|
|
PHULOO WO BALDEV
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-032-001/111
(LENDRA)
|
3311014000NRG24200220240866133
|
20/02/2024
|
limdhar
|
3311014WL096902
|
limdhar
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930472775
|
|
LIMDAR WO BAKDEV
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-032-001/112
(LENDRA)
|
3311014000NRG24200220240866134
|
20/02/2024
|
Sanmati
|
3311014WL096902
|
Sanmati
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930472826
|
|
SONMATI WO RAMURAM
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-032-001/115
(LENDRA)
|
3311014000NRG24200220240866135
|
20/02/2024
|
Kamalbati
|
3311014WL096902
|
Kamalbati
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930472783
|
|
KAMALVATI BAGHEL WOS
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-032-001/171
(LENDRA)
|
3311014000NRG24200220240866137
|
20/02/2024
|
Kamla
|
3311014WL096902
|
Kamla
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930472790
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-032-001/176
(LENDRA)
|
3311014000NRG24200220240866060
|
20/02/2024
|
JAMUNA
|
3311014WL096897
|
JAMUNA
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930472838
|
|
JAMUNA BAGHEL WOSUKU
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-032-001/176
(LENDRA)
|
3311014000NRG24200220240866059
|
20/02/2024
|
Sukhmati
|
3311014WL096897
|
Sukhmati
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930472764
|
|
SUKMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Darbha
|
CH-11-014-032-001/185
(LENDRA)
|
3311014000NRG24200220240866065
|
20/02/2024
|
NADGA
|
3311014WL096897
|
NADGA
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930472824
|
|
NADGA NAGESH SO SUKT
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-032-001/20
(LENDRA)
|
3311014000NRG24200220240866190
|
20/02/2024
|
mahesh
|
3311014WL096913
|
mahesh
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930472822
|
|
Mr. MAHESH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
88
|
Darbha
|
CH-11-014-032-001/20
(LENDRA)
|
3311014000NRG24200220240866191
|
20/02/2024
|
manbati
|
3311014WL096913
|
manbati
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930472760
|
|
MANBATI WO MAHESH
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-032-001/268
(Sedwa)
|
3311014000NRG24200220240865903
|
20/02/2024
|
Raitu
|
3311014WL096873
|
Raitu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472792
|
|
RAITU
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-032-001/288
(Sedwa)
|
3311014000NRG24200220240865905
|
20/02/2024
|
Budari
|
3311014WL096873
|
Budari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472785
|
|
BUDHARI WO BALSINGH
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-032-001/288
(Sedwa)
|
3311014000NRG24200220240865904
|
20/02/2024
|
Manki
|
3311014WL096873
|
Manki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472781
|
|
MANKI WO BUDHRU
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-032-001/399
(LENDRA)
|
3311014000NRG24200220240866009
|
20/02/2024
|
RAMLAL
|
3311014WL096888
|
RAMLAL
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472771
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Darbha
|
CH-11-014-032-001/402
(LENDRA)
|
3311014000NRG24200220240866010
|
20/02/2024
|
Parvati
|
3311014WL096888
|
Parvati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472839
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Darbha
|
CH-11-014-032-001/404-A
(LENDRA)
|
3311014000NRG24200220240865963
|
20/02/2024
|
ayatu
|
3311014WL096880
|
ayatu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472767
|
|
MR AAYTU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Darbha
|
CH-11-014-032-001/404-A
(LENDRA)
|
3311014000NRG24200220240865964
|
20/02/2024
|
CHAMELI
|
3311014WL096880
|
CHAMELI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472766
|
|
Chameli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Darbha
|
CH-11-014-032-001/411
(LENDRA)
|
3311014000NRG24200220240865966
|
20/02/2024
|
raimati
|
3311014WL096880
|
raimati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472856
|
|
RAIYMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Darbha
|
CH-11-014-032-001/411
(LENDRA)
|
3311014000NRG24200220240865965
|
20/02/2024
|
SUKRU
|
3311014WL096880
|
SUKRU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472786
|
|
SUKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Darbha
|
CH-11-014-032-001/413-A
(LENDRA)
|
3311014000NRG24200220240866011
|
20/02/2024
|
BULKU
|
3311014WL096888
|
BULKU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472774
|
|
Bulku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Darbha
|
CH-11-014-032-001/415
(LENDRA)
|
3311014000NRG24200220240865967
|
20/02/2024
|
sukman
|
3311014WL096880
|
sukman
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472825
|
|
SUKHMAN SO MOSU
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-032-001/417
(LENDRA)
|
3311014000NRG24200220240866012
|
20/02/2024
|
samlu
|
3311014WL096888
|
samlu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472765
|
|
Samlu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Darbha
|
CH-11-014-032-001/420
(LENDRA)
|
3311014000NRG24200220240865968
|
20/02/2024
|
Sukaru
|
3311014WL096880
|
Sukaru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472827
|
|
SUKRU WO JAGRU
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-032-001/433
(LENDRA)
|
3311014000NRG24200220240865969
|
20/02/2024
|
SONMATI
|
3311014WL096880
|
SONMATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472763
|
|
SONMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Darbha
|
CH-11-014-032-001/441
(LENDRA)
|
3311014000NRG24200220240866013
|
20/02/2024
|
Dinesh
|
3311014WL096888
|
Dinesh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472787
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Darbha
|
CH-11-014-032-001/515
(LENDRA)
|
3311014000NRG24200220240866158
|
20/02/2024
|
Lekhan
|
3311014WL096907
|
Lekhan
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930472755
|
|
LAIKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Darbha
|
CH-11-014-032-001/70-A
(LENDRA)
|
3311014000NRG24200220240866067
|
20/02/2024
|
Bukli
|
3311014WL096897
|
Bukli
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930472768
|
|
Bukli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Darbha
|
CH-11-014-032-001/71
(LENDRA)
|
3311014000NRG24200220240866046
|
20/02/2024
|
BUDHRI
|
3311014WL096894
|
BUDHRI
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930472776
|
|
BUDRI WO KANAKSAY
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-032-001/71
(LENDRA)
|
3311014000NRG24200220240866045
|
20/02/2024
|
Kanaksay
|
3311014WL096894
|
Kanaksay
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930472777
|
|
KANAK SAY SO MANGLU
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-032-001/72
(LENDRA)
|
3311014000NRG24200220240866048
|
20/02/2024
|
Sona
|
3311014WL096894
|
Sona
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930472788
|
|
SONO WO TATHI RAM
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-032-001/72
(LENDRA)
|
3311014000NRG24200220240866047
|
20/02/2024
|
Tati
|
3311014WL096894
|
Tati
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930472769
|
|
TATI CHINGDU
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-032-001/73
(LENDRA)
|
3311014000NRG24200220240866050
|
20/02/2024
|
Badru
|
3311014WL096894
|
Badru
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930472778
|
|
Badru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Darbha
|
CH-11-014-032-001/73
(LENDRA)
|
3311014000NRG24200220240866049
|
20/02/2024
|
SMARI
|
3311014WL096894
|
SMARI
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930472779
|
|
SMARI WO BUDRU
|
BANK OF BARODA(606985)
|
|
112
|
Darbha
|
CH-11-014-032-001/93
(LENDRA)
|
3311014000NRG24200220240866051
|
20/02/2024
|
lachin
|
3311014WL096894
|
lachin
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930472773
|
|
LACHCHIN SO FETLU
|
BANK OF BARODA(606985)
|
|
113
|
Darbha
|
CH-11-014-032-001/93
(LENDRA)
|
3311014000NRG24200220240866052
|
20/02/2024
|
sona
|
3311014WL096894
|
sona
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930472782
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Darbha
|
CH-11-014-037-002/245
(Mawlipadar 2)
|
3311014000NRG24200220240865522
|
20/02/2024
|
HARISINGH
|
3311014WL096808
|
HARISINGH
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930472757
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Darbha
|
CH-11-014-037-002/292
(Mawlipadar 2)
|
3311014000NRG24200220240866417
|
20/02/2024
|
DAMU
|
3311014WL096960
|
DAMU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472857
|
|
DAMU
|
BANK OF BARODA(606985)
|
|
116
|
Darbha
|
CH-11-014-037-004/604
(MAWALIPADAR-2)
|
3311014000NRG24200220240866420
|
20/02/2024
|
Khemeshwar
|
3311014WL096960
|
Khemeshwar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472759
|
|
KHEMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Darbha
|
CH-11-014-037-004/604
(MAWALIPADAR-2)
|
3311014000NRG24200220240866418
|
20/02/2024
|
SUBADRA
|
3311014WL096960
|
SUBADRA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472758
|
|
SUBHADRA W O JAIDEV
|
BANK OF BARODA(606985)
|
|
118
|
Darbha
|
CH-11-014-037-005/381
(Mawlipadar 2)
|
3311014000NRG24200220240865523
|
20/02/2024
|
Chetan Baghel
|
3311014WL096808
|
Chetan Baghel
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930472823
|
|
CHETAN BAGHEL
|
BANK OF BARODA(606985)
|
|
119
|
Darbha
|
CH-11-014-037-005/458
(Mawlipadar 2)
|
3311014000NRG24200220240865524
|
20/02/2024
|
Shyamsundar
|
3311014WL096808
|
Shyamsundar
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930472793
|
|
SHYAMSUNDAR SO SONU
|
BANK OF BARODA(606985)
|
|
120
|
Darbha
|
CH-11-014-037-005/73
(MAWALIPADAR-2)
|
3311014000NRG24200220240865355
|
20/02/2024
|
Neelu
|
3311014WL096763
|
Neelu
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930472756
|
|
NILU S O GIRDHAR
|
BANK OF BARODA(606985)
|
|
121
|
Darbha
|
CH-11-014-037-008/223
(MAWALIPADAR-2)
|
3311014000NRG24200220240865356
|
20/02/2024
|
maharu
|
3311014WL096763
|
maharu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472831
|
|
MAHARU BAGHEL
|
BANK OF BARODA(606985)
|
|
122
|
Darbha
|
CH-11-014-050-001/73
(KAKNAR-)
|
3311014000NRG24200220240866232
|
20/02/2024
|
KAMLA
|
3311014WL096922
|
KAMLA
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472791
|
|
KAMLA W/O JAYDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Darbha
|
CH-11-014-059-001/84
(Kakalgur)
|
3311014000NRG24200220240865266
|
20/02/2024
|
parvati baghel
|
3311014WL096752
|
parvati baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472772
|
|
KUMARI PARVATI BAGHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
124
|
Darbha
|
CH-11-014-011-001/154
(CHHINDABAHAR)
|
3311014000NRG24200220240865181
|
20/02/2024
|
Rakhi Baghel
|
3311014WL096745
|
Rakhi Baghel
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472814
|
|
RAKHI BAGHEL
|
BANK OF BARODA(606985)
|
|
125
|
Darbha
|
CH-11-014-012-002/1076
(CHHINDAGUR)
|
3311014000NRG24200220240866826
|
20/02/2024
|
Aayta Nag
|
3311014WL097028
|
Aayta Nag
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472805
|
|
AAYTA NAG
|
BANK OF BARODA(606985)
|
|
126
|
Darbha
|
CH-11-014-012-002/1076
(CHHINDAGUR)
|
3311014000NRG24200220240866827
|
20/02/2024
|
Manakdai Nag
|
3311014WL097028
|
Manakdai Nag
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472806
|
|
Mrs. MANKDAI NAG W/O AYTA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Darbha
|
CH-11-014-018-001/210
(Dilmili 2)
|
3311014000NRG24200220240865220
|
20/02/2024
|
Faganu
|
3311014WL096749
|
Faganu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472811
|
|
Master FAGNURAM SODHI N/G HUNGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Darbha
|
CH-11-014-047-001/21-A
(Darbha)
|
3311014000NRG24200220240866718
|
20/02/2024
|
Mahru
|
3311014WL097001
|
Mahru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472809
|
|
MAHARU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Darbha
|
CH-11-014-047-001/29-A
(Darbha)
|
3311014000NRG24200220240866697
|
20/02/2024
|
tulsi
|
3311014WL096990
|
tulsi
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472810
|
|
Mr. TULSIRAM /MAHANGU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Darbha
|
CH-11-014-047-001/31-A
(Darbha)
|
3311014000NRG24200220240866557
|
20/02/2024
|
mahadev
|
3311014WL096973
|
mahadev
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472815
|
|
Mr. MAHADEV NAG S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Darbha
|
CH-11-014-047-001/44-A
(Darbha)
|
3311014000NRG24200220240866558
|
20/02/2024
|
Raimati
|
3311014WL096973
|
Raimati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472818
|
|
RAIMATI
|
BANK OF BARODA(606985)
|
|
132
|
Darbha
|
CH-11-014-050-001/213
(KAKNAR-)
|
3311014000NRG24200220240866227
|
20/02/2024
|
Anjana
|
3311014WL096922
|
Anjana
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472807
|
|
ANJANA KORRAM
|
BANK OF BARODA(606985)
|
|
133
|
Darbha
|
CH-11-014-059-001/171
(Kakalgur)
|
3311014000NRG24200220240865543
|
20/02/2024
|
Mangali
|
3311014WL096816
|
Mangali
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930472817
|
|
Mrs. MANGALI W/O SONADHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Darbha
|
CH-11-014-059-001/189
(Kakalgur)
|
3311014000NRG24200220240865012
|
20/02/2024
|
Chendru Baghel
|
3311014WL096705
|
Chendru Baghel
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472813
|
|
Mr. Chendru .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
135
|
Darbha
|
CH-11-014-018-001/115
(DILMILI)
|
3311014000NRG24200220240865278
|
20/02/2024
|
Aayati
|
3311014WL096754
|
Aayati
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472808
|
|
Ms. AYATI D/O SHRI KOYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
136
|
Darbha
|
CH-11-014-018-001/94
(DILMILI)
|
3311014000NRG24200220240865282
|
20/02/2024
|
Sanni
|
3311014WL096754
|
Sanni
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930472816
|
|
Mrs. SANNI MADAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Darbha
|
CH-11-014-047-001/424
(Darbha)
|
3311014000NRG24200220240866705
|
20/02/2024
|
Suhagdai
|
3311014WL096990
|
Suhagdai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472812
|
|
Mrs. SUHAGDAI W/O RAMNATH R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
138
|
Darbha
|
CH-11-014-050-001/3543
(KAKNAR-)
|
3311014000NRG24200220240866231
|
20/02/2024
|
Pramila Kashyap
|
3311014WL096922
|
Pramila Kashyap
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472797
|
|
PRAMILA BAGHEL DO CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
Darbha
|
CH-11-014-050-001/73
(KAKNAR-)
|
3311014000NRG24200220240866233
|
20/02/2024
|
JAYDEV
|
3311014WL096922
|
JAYDEV
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472819
|
|
Mr. Jaydev .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
Darbha
|
CH-11-014-050-001/213
(KAKNAR-)
|
3311014000NRG24200220240866226
|
20/02/2024
|
raju
|
3311014WL096922
|
raju
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472821
|
|
MR RAJU KORRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Darbha
|
CH-11-014-050-001/225
(KAKNAR-)
|
3311014000NRG24200220240866228
|
20/02/2024
|
lachin
|
3311014WL096922
|
lachin
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472796
|
|
MR LACHIN RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Darbha
|
CH-11-014-050-001/237
(KAKNAR-)
|
3311014000NRG24200220240866230
|
20/02/2024
|
kundo
|
3311014WL096922
|
kundo
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472794
|
|
KUNDO KASHYAP WORAMD
|
BANK OF BARODA(606985)
|
|
143
|
Darbha
|
CH-11-014-050-001/237
(KAKNAR-)
|
3311014000NRG24200220240866229
|
20/02/2024
|
Ramdhar
|
3311014WL096922
|
Ramdhar
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472795
|
|
MR RAMDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
144
|
Darbha
|
CH-11-014-032-001/488
(LENDRA)
|
3311014000NRG24200220240865970
|
20/02/2024
|
Sondev
|
3311014WL096880
|
Sondev
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472840
|
|
SONDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Darbha
|
CH-11-014-058-001/389
(Toynar)
|
3311014000NRG24200220240865687
|
20/02/2024
|
Aytu Ram Maskami
|
3311014WL096841
|
Aytu Ram Maskami
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472841
|
|
AYTU RAM MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Darbha
|
CH-11-014-059-001/259
(Kakalgur)
|
3311014000NRG24200220240865082
|
20/02/2024
|
Somaru Podyami
|
3311014WL096722
|
Somaru Podyami
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472844
|
|
SOMARU PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Darbha
|
CH-11-014-059-001/259
(Kakalgur)
|
3311014000NRG24200220240865081
|
20/02/2024
|
Somaru Podyami
|
3311014WL096722
|
Somaru Podyami
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472845
|
|
SOMARU PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Darbha
|
CH-11-014-059-001/279
(Kakalgur)
|
3311014000NRG24200220240865089
|
20/02/2024
|
hadma Ram Mandavi
|
3311014WL096722
|
hadma Ram Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472842
|
|
hadma Ram Mandavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Darbha
|
CH-11-014-059-001/279
(Kakalgur)
|
3311014000NRG24200220240865091
|
20/02/2024
|
hadma Ram Mandavi
|
3311014WL096722
|
hadma Ram Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472843
|
|
HADMA RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Darbha
|
CH-11-014-059-001/279
(Kakalgur)
|
3311014000NRG24200220240865090
|
20/02/2024
|
Laxmi
|
3311014WL096722
|
Laxmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472855
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Darbha
|
CH-11-014-059-001/279
(Kakalgur)
|
3311014000NRG24200220240865092
|
20/02/2024
|
Laxmi
|
3311014WL096722
|
Laxmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472854
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Darbha
|
CH-11-014-059-001/283
(Kakalgur)
|
3311014000NRG24200220240865093
|
20/02/2024
|
Dannu
|
3311014WL096722
|
Dannu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472849
|
|
BARSE DHANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Darbha
|
CH-11-014-059-001/283
(Kakalgur)
|
3311014000NRG24200220240865095
|
20/02/2024
|
Dannu
|
3311014WL096722
|
Dannu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472848
|
|
BARSE DHANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Darbha
|
CH-11-014-059-001/283
(Kakalgur)
|
3311014000NRG24200220240865094
|
20/02/2024
|
Pande Madhvi
|
3311014WL096722
|
Pande Madhvi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472850
|
|
PANDE MADHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Darbha
|
CH-11-014-059-001/283
(Kakalgur)
|
3311014000NRG24200220240865096
|
20/02/2024
|
Pande Madhvi
|
3311014WL096722
|
Pande Madhvi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472851
|
|
PANDE MADHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Darbha
|
CH-11-014-059-001/478
(Kakalgur)
|
3311014000NRG24200220240865099
|
20/02/2024
|
Jogi
|
3311014WL096722
|
Jogi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472852
|
|
JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Darbha
|
CH-11-014-059-001/478
(Kakalgur)
|
3311014000NRG24200220240865158
|
20/02/2024
|
Jogi
|
3311014WL096732
|
Jogi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472853
|
|
Jogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Darbha
|
CH-11-014-059-001/478
(Kakalgur)
|
3311014000NRG24200220240865097
|
20/02/2024
|
Minu Ram mandavi
|
3311014WL096722
|
Minu Ram mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472846
|
|
Minu Ram mandavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Darbha
|
CH-11-014-059-001/478
(Kakalgur)
|
3311014000NRG24200220240865156
|
20/02/2024
|
Minu Ram mandavi
|
3311014WL096732
|
Minu Ram mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930472847
|
|
MINU RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202878
|
202878
|
|
|
|
|
|
|
|