|
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-)
|
3311014000NRG24160220240856814
|
16/02/2024
|
Ganga
|
3311014WL095462
|
Ganga
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931673131
|
|
MR GANGA RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Darbha
|
CH-11-014-003-001/294
(BADEKADMA-)
|
3311014000NRG24160220240856815
|
16/02/2024
|
SAMNATH KASHYAP
|
3311014WL095462
|
SAMNATH KASHYAP
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931673132
|
|
SAMNATH KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-003-003/186
(BADEKADMA-)
|
3311014000NRG24160220240856823
|
16/02/2024
|
Limbati Baghel
|
3311014WL095462
|
Limbati Baghel
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931673130
|
|
LIMBATI BAGHEL
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-003-003/223
(BADEKADMA-)
|
3311014000NRG24160220240856827
|
16/02/2024
|
anjali
|
3311014WL095462
|
anjali
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931673127
|
|
ANJALI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-017-001/359
(CHITAPUR)
|
3311014000NRG24160220240856932
|
16/02/2024
|
Chainoo Ram
|
3311014WL095487
|
Chainoo Ram
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673133
|
|
MR CHAINU RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Darbha
|
CH-11-014-017-001/470
(CHITAPUR)
|
3311014000NRG24160220240857047
|
16/02/2024
|
Tangru
|
3311014WL095504
|
Tangru
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673128
|
|
TANGARU KASHYAP
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-063-001/816
(Chitapur 2)
|
3311014000NRG24160220240857019
|
16/02/2024
|
mahadev
|
3311014WL095497
|
mahadev
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673129
|
|
MAHADEV SO SUKALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
8
|
Darbha
|
CH-11-014-010-002/1031
(Chhindawada 3)
|
3311014000NRG24160220240855629
|
16/02/2024
|
SOMI
|
3311014WL095251
|
SOMI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673028
|
|
SOMI
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-010-002/124-A
(CHHINDAWADA)
|
3311014000NRG24160220240856233
|
16/02/2024
|
Leembati Nag
|
3311014WL095340
|
Leembati Nag
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931673073
|
|
LEEMBATI NAG
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-010-002/1679
(CHHINDAWADA)
|
3311014000NRG24160220240856179
|
16/02/2024
|
SONMATI
|
3311014WL095335
|
SONMATI
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931673029
|
|
SONMATI
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-010-002/1774
(CHHINDAWADA)
|
3311014000NRG24160220240856180
|
16/02/2024
|
Sojmani Baghel
|
3311014WL095335
|
Sojmani Baghel
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673072
|
|
SOJMANI BAGHEL
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-010-002/1775
(CHHINDAWADA)
|
3311014000NRG24160220240856235
|
16/02/2024
|
Kumari Baj
|
3311014WL095340
|
Kumari Baj
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673074
|
|
KUMARI NAG
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-010-002/23-A
(CHHINDAWADA)
|
3311014000NRG24160220240855600
|
16/02/2024
|
MAYARAM
|
3311014WL095242
|
MAYARAM
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931673071
|
|
AYA RAMMAURYASAHADE
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-010-002/235
(Chhindawada 3)
|
3311014000NRG24160220240855750
|
16/02/2024
|
Chitu
|
3311014WL095266
|
Chitu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673030
|
|
CHITU RAM BAGHEL
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-010-002/25
(CHHINDAWADA)
|
3311014000NRG24160220240856181
|
16/02/2024
|
LATA
|
3311014WL095335
|
LATA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673076
|
|
Mr. RAJESH BAGHEL S/O THIRLY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Darbha
|
CH-11-014-010-002/322
(Chhindawada 3)
|
3311014000NRG24160220240855639
|
16/02/2024
|
Manjhiri
|
3311014WL095254
|
Manjhiri
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673033
|
|
MANJRI
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-010-002/322
(Chhindawada 3)
|
3311014000NRG24160220240855638
|
16/02/2024
|
Sonaru
|
3311014WL095254
|
Sonaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673066
|
|
Mr. SONARU SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Darbha
|
CH-11-014-010-002/348
(Chhindawada 3)
|
3311014000NRG24160220240855751
|
16/02/2024
|
Lachindhar
|
3311014WL095266
|
Lachindhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673078
|
|
LACHINDHAR BAGHEL
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-010-002/350
(Chhindawada 3)
|
3311014000NRG24160220240855752
|
16/02/2024
|
Somari
|
3311014WL095266
|
Somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673064
|
|
SOMARI BAGHEL
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-010-002/394
(Chhindawada 3)
|
3311014000NRG24160220240855754
|
16/02/2024
|
laxman
|
3311014WL095266
|
laxman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673080
|
|
LAXMAN NAG
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-010-002/398-A
(Chhindawada 3)
|
3311014000NRG24160220240855755
|
16/02/2024
|
MITKI
|
3311014WL095266
|
MITKI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673067
|
|
MITKI NAG
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-010-002/457
(CHHINDAWADA)
|
3311014000NRG24160220240855610
|
16/02/2024
|
RAM
|
3311014WL095246
|
RAM
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931673027
|
|
RAM NAG
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-010-002/458
(Chhindawada 3)
|
3311014000NRG24160220240855642
|
16/02/2024
|
lachandai
|
3311014WL095254
|
lachandai
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931673075
|
|
LACHANDAI NAG
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-010-002/470
(Chhindawada 3)
|
3311014000NRG24160220240855758
|
16/02/2024
|
Koi
|
3311014WL095266
|
Koi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931673068
|
|
KOI JAYDEV
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-010-002/498
(Chhindawada 3)
|
3311014000NRG24160220240855759
|
16/02/2024
|
JAGNATH
|
3311014WL095266
|
JAGNATH
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673034
|
|
JAGANNATH S O LAKHMU
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-010-002/540
(Chhindawada 3)
|
3311014000NRG24160220240855760
|
16/02/2024
|
RUMAY
|
3311014WL095266
|
RUMAY
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931673070
|
|
ROOMAYA BHADOO NAG
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-010-002/777-A
(Chhindawada 3)
|
3311014000NRG24160220240855631
|
16/02/2024
|
samu
|
3311014WL095251
|
samu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673069
|
|
SAMU RAM
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-010-002/914
(CHHINDAWADA)
|
3311014000NRG24160220240855566
|
16/02/2024
|
Budhru
|
3311014WL095236
|
Budhru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673032
|
|
BUDROO KASHYAP
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-010-005/788
(CHHINDAWADA)
|
3311014000NRG24160220240855591
|
16/02/2024
|
Dhutru
|
3311014WL095239
|
Dhutru
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931673031
|
|
DHUTRU JAADLA
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-037-002/269
(Mawlipadar 2)
|
3311014000NRG24160220240857081
|
16/02/2024
|
Rambati Nagesh
|
3311014WL095516
|
Rambati Nagesh
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931673015
|
|
RAMBATI NAGESH
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-044-002/801
(TIRATHGARH-)
|
3311014000NRG24160220240855644
|
16/02/2024
|
BUDHU
|
3311014WL095254
|
BUDHU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673065
|
|
BUDHU RAM S O MURA
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-071-001/1664
(Chhindawada 3)
|
3311014000NRG24160220240855762
|
16/02/2024
|
Raydhar
|
3311014WL095266
|
Raydhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673077
|
|
RAYDHAR
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-071-001/1676
(Chhindawada 3)
|
3311014000NRG24160220240855634
|
16/02/2024
|
lachandai nag
|
3311014WL095251
|
lachandai nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673079
|
|
LACHANDAI NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
34
|
Darbha
|
CH-11-014-050-001/81
(KAKNAR-)
|
3311014000NRG24160220240856503
|
16/02/2024
|
hiramani
|
3311014WL095382
|
hiramani
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931673063
|
|
HIRAMANI WO MEHTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
Darbha
|
CH-11-014-003-001/303
(BADEKADMA-)
|
3311014000NRG24160220240856817
|
16/02/2024
|
fulmati
|
3311014WL095462
|
fulmati
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931673112
|
|
FULMANI KASHYAP
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-003-001/303
(BADEKADMA-)
|
3311014000NRG24160220240856816
|
16/02/2024
|
Sampat
|
3311014WL095462
|
Sampat
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931673113
|
|
SAMPAT BAGHEL
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-003-003/186
(BADEKADMA-)
|
3311014000NRG24160220240856822
|
16/02/2024
|
Baliram
|
3311014WL095462
|
Baliram
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931673119
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Darbha
|
CH-11-014-017-001/150
(Chitapur 2)
|
3311014000NRG24160220240856966
|
16/02/2024
|
sampat
|
3311014WL095492
|
sampat
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673022
|
|
SAMPAT SO VEERA
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-017-001/296
(Chitapur 2)
|
3311014000NRG24160220240857015
|
16/02/2024
|
Pandari
|
3311014WL095497
|
Pandari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931673094
|
|
PANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Darbha
|
CH-11-014-017-001/3313
(CHITAPUR)
|
3311014000NRG24160220240856962
|
16/02/2024
|
Pilu Ram
|
3311014WL095491
|
Pilu Ram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673014
|
|
PILU RAM
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-017-001/38
(CHITAPUR)
|
3311014000NRG24160220240856963
|
16/02/2024
|
Lakhami
|
3311014WL095491
|
Lakhami
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673101
|
|
LAKHMI WO MIRIRAM
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-017-001/437
(Chitapur 2)
|
3311014000NRG24160220240856977
|
16/02/2024
|
Lakhmu ram
|
3311014WL095495
|
Lakhmu ram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673016
|
|
LAKHMU RAM KASHYAP S
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-017-001/437
(Chitapur 2)
|
3311014000NRG24160220240856976
|
16/02/2024
|
Raimati
|
3311014WL095495
|
Raimati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673105
|
|
RAYMATI WO MANGALSAY
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-017-001/447
(CHITAPUR)
|
3311014000NRG24160220240856933
|
16/02/2024
|
Sukuldhar
|
3311014WL095487
|
Sukuldhar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673095
|
|
Mr. SUKULDHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
45
|
Darbha
|
CH-11-014-017-001/490
(CHITAPUR)
|
3311014000NRG24160220240856928
|
16/02/2024
|
sukru
|
3311014WL095485
|
sukru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673117
|
|
SAKRU
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-017-001/512
(CHITAPUR)
|
3311014000NRG24160220240857048
|
16/02/2024
|
SONU
|
3311014WL095504
|
SONU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673092
|
|
Mr. SONURAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
47
|
Darbha
|
CH-11-014-017-001/529
(CHITAPUR)
|
3311014000NRG24160220240856936
|
16/02/2024
|
sushila
|
3311014WL095487
|
sushila
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673114
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-017-001/534
(Chitapur 2)
|
3311014000NRG24160220240856968
|
16/02/2024
|
MHADEV
|
3311014WL095492
|
MHADEV
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673096
|
|
Mr. MAHADEV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
49
|
Darbha
|
CH-11-014-017-001/55
(CHITAPUR)
|
3311014000NRG24160220240856929
|
16/02/2024
|
lachni
|
3311014WL095485
|
lachni
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931673097
|
|
LACHHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Darbha
|
CH-11-014-017-001/555
(Chitapur 2)
|
3311014000NRG24160220240856969
|
16/02/2024
|
Chetan
|
3311014WL095492
|
Chetan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673102
|
|
CHAITAN SOMAHADEV
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-017-001/562
(Chitapur 2)
|
3311014000NRG24160220240857016
|
16/02/2024
|
Lachhni
|
3311014WL095497
|
Lachhni
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673100
|
|
LACHHNI WO SONADAR
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-017-001/592
(CHITAPUR)
|
3311014000NRG24160220240856937
|
16/02/2024
|
dhana singh
|
3311014WL095487
|
dhana singh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673013
|
|
Mr. DHANA SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
53
|
Darbha
|
CH-11-014-017-001/70
(CHITAPUR)
|
3311014000NRG24160220240856930
|
16/02/2024
|
Tadru
|
3311014WL095485
|
Tadru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673093
|
|
TADRU RAM NAG S O SO
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-017-001/729
(Chitapur 2)
|
3311014000NRG24160220240856978
|
16/02/2024
|
bansingh
|
3311014WL095495
|
bansingh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673089
|
|
Mr. BANSINGH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
55
|
Darbha
|
CH-11-014-017-001/759
(CHITAPUR)
|
3311014000NRG24160220240856964
|
16/02/2024
|
Milki
|
3311014WL095491
|
Milki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673099
|
|
MILKI KASHYAP WOAYAT
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-017-001/770
(CHITAPUR)
|
3311014000NRG24160220240856965
|
16/02/2024
|
Sukal Nag
|
3311014WL095491
|
Sukal Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931673090
|
|
SUKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Darbha
|
CH-11-014-017-001/80
(Chitapur 2)
|
3311014000NRG24160220240857018
|
16/02/2024
|
Pilaram
|
3311014WL095497
|
Pilaram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673087
|
|
Mr. PILARAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
58
|
Darbha
|
CH-11-014-037-001/658
(Mawlipadar 2)
|
3311014000NRG24160220240856304
|
16/02/2024
|
RAMO
|
3311014WL095352
|
RAMO
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673086
|
|
RAMBATTI WO AADI
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-037-001/663
(Mawlipadar 2)
|
3311014000NRG24160220240856305
|
16/02/2024
|
HARIRAM NAGESH
|
3311014WL095352
|
HARIRAM NAGESH
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673088
|
|
HARIRAM NAGESH S O M
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-037-002/301
(Mawlipadar 2)
|
3311014000NRG24160220240856306
|
16/02/2024
|
KAMLI
|
3311014WL095352
|
KAMLI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673081
|
|
KAMLI W O AAYTU
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-037-002/443
(MAWALIPADAR-2)
|
3311014000NRG24160220240856390
|
16/02/2024
|
Sardei Nag
|
3311014WL095358
|
Sardei Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673116
|
|
SARDEI NAG
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-037-004/726
(MAWALIPADAR-2)
|
3311014000NRG24160220240856307
|
16/02/2024
|
Lekhan
|
3311014WL095352
|
Lekhan
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931673115
|
|
LAYKHAN NAG
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-037-005/432
(MAWALIPADAR-2)
|
3311014000NRG24160220240856392
|
16/02/2024
|
Chomee Baghel
|
3311014WL095358
|
Chomee Baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673103
|
|
SOMI DO TULARAM
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-037-005/432
(MAWALIPADAR-2)
|
3311014000NRG24160220240856391
|
16/02/2024
|
TULARAM
|
3311014WL095358
|
TULARAM
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673084
|
|
TULARAM S O GAGRA
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-037-005/434
(MAWALIPADAR-2)
|
3311014000NRG24160220240856393
|
16/02/2024
|
Rangita
|
3311014WL095358
|
Rangita
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673104
|
|
RANGITA NAG DO CHAIT
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-037-005/440
(MAWALIPADAR-2)
|
3311014000NRG24160220240856278
|
16/02/2024
|
santosh
|
3311014WL095345
|
santosh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673023
|
|
SANTOSH SO BUDHU
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-037-008/146
(Mawlipadar 2)
|
3311014000NRG24160220240856308
|
16/02/2024
|
LAXMAD
|
3311014WL095352
|
LAXMAD
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673025
|
|
LAXMAN S O GHONCHU
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-037-008/186
(Mawlipadar 2)
|
3311014000NRG24160220240856309
|
16/02/2024
|
RAMA
|
3311014WL095352
|
RAMA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673024
|
|
RAMA S O CHANU
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-037-008/186
(Mawlipadar 2)
|
3311014000NRG24160220240856311
|
16/02/2024
|
SHRINTHA
|
3311014WL095352
|
SHRINTHA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673047
|
|
SHRINATH S O RAMA
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-037-008/186
(Mawlipadar 2)
|
3311014000NRG24160220240856312
|
16/02/2024
|
Somari
|
3311014WL095352
|
Somari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673110
|
|
SOMARI
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-037-008/186
(Mawlipadar 2)
|
3311014000NRG24160220240856310
|
16/02/2024
|
SUKAL
|
3311014WL095352
|
SUKAL
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673085
|
|
SUKAL W O RAMA
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-037-008/196
(Mawlipadar 2)
|
3311014000NRG24160220240856313
|
16/02/2024
|
DIPIKA
|
3311014WL095352
|
DIPIKA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673091
|
|
DIPIKA BAGHEL WO SON
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-037-008/199
(Mawlipadar 2)
|
3311014000NRG24160220240856314
|
16/02/2024
|
MANGL
|
3311014WL095352
|
MANGL
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673082
|
|
MANGALBATI W O MEHTA
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-037-008/229
(MAWALIPADAR-2)
|
3311014000NRG24160220240856315
|
16/02/2024
|
CHITAR
|
3311014WL095352
|
CHITAR
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931673083
|
|
CHITAR S O KANDRU
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-037-008/241
(Mawlipadar 2)
|
3311014000NRG24160220240856285
|
16/02/2024
|
BUJURNATH
|
3311014WL095348
|
BUJURNATH
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673111
|
|
BAJURNATH
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-046-001/277-A
(CHINGAPAL)
|
3311014000NRG24160220240857258
|
16/02/2024
|
Lanchandai
|
3311014WL095544
|
Lanchandai
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931673021
|
|
LACHANDAI WO SANTO
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-046-001/280
(CHINGAPAL)
|
3311014000NRG24160220240857259
|
16/02/2024
|
Mangldai
|
3311014WL095544
|
Mangldai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673109
|
|
MANGALDEI WO CHAITHA
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-046-001/283
(CHINGAPAL)
|
3311014000NRG24160220240857260
|
16/02/2024
|
kamla
|
3311014WL095544
|
kamla
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931673098
|
|
KAMLA NAG WO VISHNU
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-046-001/32
(CHINGAPAL)
|
3311014000NRG24160220240857261
|
16/02/2024
|
CHAMPA
|
3311014WL095544
|
CHAMPA
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931673026
|
|
CHAMPA WO LAKSHMAN
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-046-001/343
(CHINGAPAL)
|
3311014000NRG24160220240857207
|
16/02/2024
|
TULARAM
|
3311014WL095530
|
TULARAM
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673118
|
|
TULA RAM
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-046-001/354
(CHINGAPAL)
|
3311014000NRG24160220240857209
|
16/02/2024
|
BIME
|
3311014WL095530
|
BIME
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673019
|
|
VIMO WO VIJAY
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-046-001/354
(CHINGAPAL)
|
3311014000NRG24160220240857208
|
16/02/2024
|
VIJAY
|
3311014WL095530
|
VIJAY
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673020
|
|
BIJAY NAG
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-046-001/423
(CHINGAPAL)
|
3311014000NRG24160220240857336
|
16/02/2024
|
SAMPATI
|
3311014WL095547
|
SAMPATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673018
|
|
SAMPATI WO SITARAM
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-046-001/86
(CHINGAPAL)
|
3311014000NRG24160220240857264
|
16/02/2024
|
MITAKU
|
3311014WL095544
|
MITAKU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673106
|
|
MITKU RAM SO LAKSHMA
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-046-001/86
(CHINGAPAL)
|
3311014000NRG24160220240857265
|
16/02/2024
|
SHANTI
|
3311014WL095544
|
SHANTI
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931673107
|
|
Shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Darbha
|
CH-11-014-046-001/87
(CHINGAPAL)
|
3311014000NRG24160220240857266
|
16/02/2024
|
juni nag
|
3311014WL095544
|
juni nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931673108
|
|
juni nag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Darbha
|
CH-11-014-050-001/236
(KAKNAR-)
|
3311014000NRG24160220240856499
|
16/02/2024
|
JANKI
|
3311014WL095382
|
JANKI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931673017
|
|
JANKI KASHYAP WOKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
88
|
Darbha
|
CH-11-014-050-001/82-A
(KAKNAR-)
|
3311014000NRG24160220240856504
|
16/02/2024
|
sonmati
|
3311014WL095382
|
sonmati
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931673057
|
|
SONMATI W/O DHANIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
Darbha
|
CH-11-014-017-001/480
(CHITAPUR)
|
3311014000NRG24160220240856927
|
16/02/2024
|
Mahangu Baghel
|
3311014WL095485
|
Mahangu Baghel
|
00078
|
CNRB0001188
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673134
|
|
Mr. MAHANGOO BAGHEL S/O SHRI SONOO BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
90
|
Darbha
|
CH-11-014-003-003/177
(BADEKADMA-)
|
3311014000NRG24160220240856820
|
16/02/2024
|
Nani
|
3311014WL095462
|
Nani
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931673050
|
|
Mr. NANI BAGHEL // LIBRU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
91
|
Darbha
|
CH-11-014-003-003/179
(BADEKADMA-)
|
3311014000NRG24160220240856821
|
16/02/2024
|
govind
|
3311014WL095462
|
govind
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931673137
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-003-003/187
(BADEKADMA-)
|
3311014000NRG24160220240856825
|
16/02/2024
|
Nila
|
3311014WL095462
|
Nila
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931673136
|
|
Mrs. NILAVATI NILAVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Darbha
|
CH-11-014-003-003/204
(BADEKADMA-)
|
3311014000NRG24160220240856826
|
16/02/2024
|
Boti
|
3311014WL095462
|
Boti
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931673049
|
|
BOTI RAM
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-010-002/1031
(Chhindawada 3)
|
3311014000NRG24160220240855628
|
16/02/2024
|
DIYARU
|
3311014WL095251
|
DIYARU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673142
|
|
Mr. DIYARU GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Darbha
|
CH-11-014-010-002/107
(CHHINDAWADA)
|
3311014000NRG24160220240855546
|
16/02/2024
|
Buday
|
3311014WL095230
|
Buday
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673043
|
|
Mrs. BUDAYA KASHYAP W/O DHANU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Darbha
|
CH-11-014-010-002/351
(Chhindawada 3)
|
3311014000NRG24160220240855630
|
16/02/2024
|
Sudaru
|
3311014WL095251
|
Sudaru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673056
|
|
Mr. SUDRU MURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Darbha
|
CH-11-014-010-002/398-A
(Chhindawada 3)
|
3311014000NRG24160220240855756
|
16/02/2024
|
SONARU
|
3311014WL095266
|
SONARU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673044
|
|
Mr. SONAROO NAG S/O CHAITAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Darbha
|
CH-11-014-010-002/409
(Chhindawada 3)
|
3311014000NRG24160220240855757
|
16/02/2024
|
SONSINGH
|
3311014WL095266
|
SONSINGH
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673051
|
|
Mr. SONSINGH NAG S/O CHAITN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Darbha
|
CH-11-014-010-002/468
(Chhindawada 3)
|
3311014000NRG24160220240855515
|
16/02/2024
|
mangla
|
3311014WL095224
|
mangla
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673008
|
|
Mr. MANGALARAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Darbha
|
CH-11-014-010-002/51
(CHHINDAWADA)
|
3311014000NRG24160220240855560
|
16/02/2024
|
ramsingh
|
3311014WL095236
|
ramsingh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673039
|
|
RAMSINGH BAGHEL
|
BANK OF BARODA(606985)
|
|
101
|
Darbha
|
CH-11-014-010-002/576
(CHHINDAWADA)
|
3311014000NRG24160220240855561
|
16/02/2024
|
dhoya
|
3311014WL095236
|
dhoya
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673053
|
|
Mr. DHOYA KASHYAP S/O CHETAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Darbha
|
CH-11-014-010-002/71
(CHHINDAWADA)
|
3311014000NRG24160220240856182
|
16/02/2024
|
LAKSHMNI BAIS
|
3311014WL095335
|
LAKSHMNI BAIS
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931673140
|
|
Mrs. LAKSHMNI BAIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Darbha
|
CH-11-014-010-002/823
(CHHINDAWADA)
|
3311014000NRG24160220240855589
|
16/02/2024
|
SADU
|
3311014WL095239
|
SADU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931673041
|
|
SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Darbha
|
CH-11-014-010-002/955
(Chhindawada 3)
|
3311014000NRG24160220240855643
|
16/02/2024
|
RAMBATI
|
3311014WL095254
|
RAMBATI
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931673139
|
|
Mrs. RAMBATI BAGHEL SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Darbha
|
CH-11-014-010-002/955
(Chhindawada 3)
|
3311014000NRG24160220240855761
|
16/02/2024
|
SITARAM
|
3311014WL095266
|
SITARAM
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673042
|
|
Mr. SITARAM NAG S/O FAGNU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Darbha
|
CH-11-014-037-005/438
(MAWALIPADAR-2)
|
3311014000NRG24160220240856276
|
16/02/2024
|
JUGDHAR
|
3311014WL095345
|
JUGDHAR
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673149
|
|
Jugdhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Darbha
|
CH-11-014-037-005/438
(MAWALIPADAR-2)
|
3311014000NRG24160220240856277
|
16/02/2024
|
SUBARI
|
3311014WL095345
|
SUBARI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673148
|
|
SUBRI W O JUGDHAR
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-037-005/443
(MAWALIPADAR-2)
|
3311014000NRG24160220240856394
|
16/02/2024
|
Guddu Nag
|
3311014WL095358
|
Guddu Nag
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673009
|
|
Guddu Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Darbha
|
CH-11-014-044-002/31
(TIRATHGARH-)
|
3311014000NRG24160220240856399
|
16/02/2024
|
Gadesh
|
3311014WL095361
|
Gadesh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931673138
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Darbha
|
CH-11-014-050-001/45
(KAKNAR-)
|
3311014000NRG24160220240856445
|
16/02/2024
|
Sudaru
|
3311014WL095366
|
Sudaru
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931673135
|
|
SUDRU S/O BANJA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Darbha
|
CH-11-014-050-001/81
(KAKNAR-)
|
3311014000NRG24160220240856502
|
16/02/2024
|
mahetar
|
3311014WL095382
|
mahetar
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931673054
|
|
MEHTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
112
|
Darbha
|
CH-11-014-003-003/155
(BADEKADMA-)
|
3311014000NRG24160220240856818
|
16/02/2024
|
kurso
|
3311014WL095462
|
kurso
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931673046
|
|
Mrs. KURSO W/O BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Darbha
|
CH-11-014-003-003/159
(BADEKADMA-)
|
3311014000NRG24160220240856819
|
16/02/2024
|
Bhagtu
|
3311014WL095462
|
Bhagtu
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931673048
|
|
BHAKTU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Darbha
|
CH-11-014-003-003/187
(BADEKADMA-)
|
3311014000NRG24160220240856824
|
16/02/2024
|
laxman
|
3311014WL095462
|
laxman
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931673143
|
|
Mr. LACHHAMAN BUDHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
115
|
Darbha
|
CH-11-014-010-002/1615
(CHHINDAWADA)
|
3311014000NRG24160220240855609
|
16/02/2024
|
Maniram
|
3311014WL095246
|
Maniram
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931673141
|
|
Mr. MANIRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Darbha
|
CH-11-014-010-002/185
(CHHINDAWADA)
|
3311014000NRG24160220240855558
|
16/02/2024
|
gaddi
|
3311014WL095236
|
gaddi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931673045
|
|
Mr. GADDI S/O MOSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Darbha
|
CH-11-014-010-002/353
(Chhindawada 3)
|
3311014000NRG24160220240855640
|
16/02/2024
|
LACHHINDHAR
|
3311014WL095254
|
LACHHINDHAR
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931673055
|
|
LACHHINDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Darbha
|
CH-11-014-010-002/356
(Chhindawada 3)
|
3311014000NRG24160220240855753
|
16/02/2024
|
FAGNU
|
3311014WL095266
|
FAGNU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673040
|
|
Mr. FAGNU NAG S/O MANDU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Darbha
|
CH-11-014-010-002/781
(CHHINDAWADA)
|
3311014000NRG24160220240855588
|
16/02/2024
|
LIMDHAR
|
3311014WL095239
|
LIMDHAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673052
|
|
Master LIMDHAR S/O RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Darbha
|
CH-11-014-044-002/1010
(TIRATHGARH-)
|
3311014000NRG24160220240856398
|
16/02/2024
|
RAMDHAR
|
3311014WL095361
|
RAMDHAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673144
|
|
Mr. RAMDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Darbha
|
CH-11-014-046-001/80
(CHINGAPAL)
|
3311014000NRG24160220240857262
|
16/02/2024
|
PHULAMATI
|
3311014WL095544
|
PHULAMATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931673145
|
|
FULMATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
122
|
Darbha
|
CH-11-014-050-001/2-A
(KAKNAR-)
|
3311014000NRG24160220240856533
|
16/02/2024
|
sonay
|
3311014WL095388
|
sonay
|
00176
|
IDIB000J513
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931673150
|
|
Mrs. SONAY KASHYAP
|
INDIAN BANK(607105)
|
|
123
|
Darbha
|
CH-11-014-050-001/34
(KAKNAR-)
|
3311014000NRG24160220240856461
|
16/02/2024
|
GUDDU
|
3311014WL095373
|
GUDDU
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931673126
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
124
|
Darbha
|
CH-11-014-050-001/112
(KAKNAR-)
|
3311014000NRG24160220240856521
|
16/02/2024
|
FHULO
|
3311014WL095385
|
FHULO
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931673006
|
|
Mrs. FULMANI BAGHEL
|
INDIAN BANK(607105)
|
|
125
|
Darbha
|
CH-11-014-050-001/3568
(KAKNAR-)
|
3311014000NRG24160220240856467
|
16/02/2024
|
Sagar Nag
|
3311014WL095377
|
Sagar Nag
|
00176
|
IDIB000J553
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931673125
|
|
MASTER SAGAR KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
126
|
Darbha
|
CH-11-014-050-001/59
(KAKNAR-)
|
3311014000NRG24160220240856500
|
16/02/2024
|
MIRI
|
3311014WL095382
|
MIRI
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931673005
|
|
Mr. MEERI RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
127
|
Darbha
|
CH-11-014-050-001/59
(KAKNAR-)
|
3311014000NRG24160220240856501
|
16/02/2024
|
SAMVATI
|
3311014WL095382
|
SAMVATI
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931673007
|
|
Mrs. SAMLBATI KASHYAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
128
|
Darbha
|
CH-11-014-050-001/152
(KAKNAR-)
|
3311014000NRG24160220240856465
|
16/02/2024
|
Mangalsay
|
3311014WL095377
|
Mangalsay
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931673147
|
|
MANGALSAY KASHYAP S/O BUTLU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Darbha
|
CH-11-014-050-001/45
(KAKNAR-)
|
3311014000NRG24160220240856444
|
16/02/2024
|
palo
|
3311014WL095366
|
palo
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931673146
|
|
PALO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
130
|
Darbha
|
CH-11-014-017-001/189-A
(CHITAPUR)
|
3311014000NRG24160220240856925
|
16/02/2024
|
Suman Ram Baghel
|
3311014WL095485
|
Suman Ram Baghel
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673124
|
|
Mr. SUMAN RAM BAGHEL S/O SHRI SUKRU BAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Darbha
|
CH-11-014-017-001/28
(CHITAPUR)
|
3311014000NRG24160220240856926
|
16/02/2024
|
Rupdhar
|
3311014WL095485
|
Rupdhar
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673121
|
|
MR RUPDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
132
|
Darbha
|
CH-11-014-017-001/729
(Chitapur 2)
|
3311014000NRG24160220240856979
|
16/02/2024
|
Dinesh
|
3311014WL095495
|
Dinesh
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931673012
|
|
MR DINESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Darbha
|
CH-11-014-050-001/141
(KAKNAR-)
|
3311014000NRG24160220240856455
|
16/02/2024
|
Jaganath
|
3311014WL095368
|
Jaganath
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931673011
|
|
MR JAGNATH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Darbha
|
CH-11-014-050-001/225
(KAKNAR-)
|
3311014000NRG24160220240856518
|
16/02/2024
|
lachin
|
3311014WL095384
|
lachin
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931673010
|
|
MR LACHIN RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Darbha
|
CH-11-014-050-001/237
(KAKNAR-)
|
3311014000NRG24160220240856520
|
16/02/2024
|
kundo
|
3311014WL095384
|
kundo
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931673120
|
|
KUNDO KASHYAP WORAMD
|
BANK OF BARODA(606985)
|
|
136
|
Darbha
|
CH-11-014-050-001/237
(KAKNAR-)
|
3311014000NRG24160220240856519
|
16/02/2024
|
Ramdhar
|
3311014WL095384
|
Ramdhar
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931673122
|
|
MR RAMDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Darbha
|
CH-11-014-050-001/3525
(KAKNAR-)
|
3311014000NRG24160220240856466
|
16/02/2024
|
Deepika baghel
|
3311014WL095377
|
Deepika baghel
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931673123
|
|
MRS DEEPIKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
138
|
Darbha
|
CH-11-014-010-002/1766
(CHHINDAWADA)
|
3311014000NRG24160220240855547
|
16/02/2024
|
Mahadev Kashyap
|
3311014WL095230
|
Mahadev Kashyap
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931673059
|
|
MAHADEV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Darbha
|
CH-11-014-010-002/1770
(CHHINDAWADA)
|
3311014000NRG24160220240856234
|
16/02/2024
|
Jhimay Mourya
|
3311014WL095340
|
Jhimay Mourya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931673061
|
|
Jhimay Mourya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Darbha
|
CH-11-014-010-002/1772
(CHHINDAWADA)
|
3311014000NRG24160220240855587
|
16/02/2024
|
Sambati Nag
|
3311014WL095239
|
Sambati Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931673062
|
|
SAMBATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Darbha
|
CH-11-014-017-001/3325
(Chitapur 2)
|
3311014000NRG24160220240857073
|
16/02/2024
|
Gangaram
|
3311014WL095512
|
Gangaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931673038
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Darbha
|
CH-11-014-017-001/562
(Chitapur 2)
|
3311014000NRG24160220240857017
|
16/02/2024
|
Anita
|
3311014WL095497
|
Anita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931673036
|
|
ANITA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Darbha
|
CH-11-014-046-001/82
(CHINGAPAL)
|
3311014000NRG24160220240857263
|
16/02/2024
|
Lakshmi Nag
|
3311014WL095544
|
Lakshmi Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931673035
|
|
Lakshmi Nag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Darbha
|
CH-11-014-063-001/3328
(Chitapur 2)
|
3311014000NRG24160220240857074
|
16/02/2024
|
Rupai
|
3311014WL095512
|
Rupai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931673058
|
|
RUPAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Darbha
|
CH-11-014-063-001/816
(Chitapur 2)
|
3311014000NRG24160220240857020
|
16/02/2024
|
Budhru Baghel
|
3311014WL095497
|
Budhru Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931673037
|
|
BUDHRU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Darbha
|
CH-11-014-071-001/1700
(Chhindawada 3)
|
3311014000NRG24160220240855635
|
16/02/2024
|
Sonsay
|
3311014WL095251
|
Sonsay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931673060
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197353
|
197353
|
|
|
|
|
|
|
|