|
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-11-014-017-001/297
(Chitapur 2)
|
3311014000NRG24281120230545689
|
29/11/2023
|
Saduram
|
3311014WL060314
|
Saduram
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666222192
|
|
SADU RAM SO AAYTU
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-017-001/707
(Chitapur 2)
|
3311014000NRG24281120230545694
|
29/11/2023
|
lachindar
|
3311014WL060314
|
lachindar
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666222193
|
|
LACHINDHAR
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-063-001/3
(Chitapur 2)
|
3311014000NRG24281120230545696
|
29/11/2023
|
manglu nag
|
3311014WL060314
|
manglu nag
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666222194
|
|
MANGLU NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Darbha
|
CH-11-014-008-005/211
(Chandragiri)
|
3311014000NRG24291120230548481
|
29/11/2023
|
NILIMA
|
3311014WL060830
|
NILIMA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222126
|
|
NILIMA NAG
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-008-005/211
(Chandragiri)
|
3311014000NRG24291120230548480
|
29/11/2023
|
RAMU
|
3311014WL060830
|
RAMU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222128
|
|
RAMU RAM NAG
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-008-005/408
(Chandragiri)
|
3311014000NRG24291120230548482
|
29/11/2023
|
Sukuram
|
3311014WL060830
|
Sukuram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222133
|
|
SUKKU RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-010-002/399-A
(CHHINDAWADA)
|
3311014000NRG24281120230546306
|
29/11/2023
|
Ashok
|
3311014WL060431
|
Ashok
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222125
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-010-002/407
(Chhindawada 3)
|
3311014000NRG24281120230546298
|
29/11/2023
|
MITHU
|
3311014WL060427
|
MITHU
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666222138
|
|
MITHOO BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Darbha
|
CH-11-014-010-002/463
(Chhindawada 3)
|
3311014000NRG24281120230546299
|
29/11/2023
|
Salmu
|
3311014WL060427
|
Salmu
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666222143
|
|
SAMLU NAG
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-010-002/779
(CHHINDAWADA)
|
3311014000NRG24281120230546307
|
29/11/2023
|
Budhu
|
3311014WL060431
|
Budhu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222140
|
|
BUDHU
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-010-002/809
(CHHINDAWADA)
|
3311014000NRG24281120230546309
|
29/11/2023
|
Sukai
|
3311014WL060431
|
Sukai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222145
|
|
SUKAI
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-010-002/993
(CHHINDAWADA)
|
3311014000NRG24281120230546310
|
29/11/2023
|
sukaldhar
|
3311014WL060431
|
sukaldhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222136
|
|
Mr. SUKULDHAR /AAYATU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Darbha
|
CH-11-014-010-002/994
(CHHINDAWADA)
|
3311014000NRG24281120230546311
|
29/11/2023
|
gonchu
|
3311014WL060431
|
gonchu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222142
|
|
GONCHOO BOTI
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-010-005/827
(CHHINDAWADA)
|
3311014000NRG24281120230546313
|
29/11/2023
|
DALSAY NAG
|
3311014WL060431
|
DALSAY NAG
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222135
|
|
DALSAY NAG
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-028-001/232
(KOLENG)
|
3311014000NRG24291120230548148
|
29/11/2023
|
sonadai
|
3311014WL060768
|
sonadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222149
|
|
SONADAI
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-028-001/242
(KOLENG)
|
3311014000NRG24291120230548150
|
29/11/2023
|
Gopi Nag
|
3311014WL060768
|
Gopi Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222139
|
|
GOPI NAG
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-028-001/243
(KOLENG)
|
3311014000NRG24291120230548151
|
29/11/2023
|
Sukalu
|
3311014WL060768
|
Sukalu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222156
|
|
SUKALU
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-028-001/336
(KOLENG)
|
3311014000NRG24291120230548152
|
29/11/2023
|
Rambati
|
3311014WL060768
|
Rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222150
|
|
RAMBATI BAGHEL
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-041-001/272
(NEGANAR)
|
3311014000NRG24281120230546395
|
29/11/2023
|
Jayman
|
3311014WL060438
|
Jayman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222185
|
|
JAYMAN
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-041-001/272
(NEGANAR)
|
3311014000NRG24281120230546393
|
29/11/2023
|
LACHHNI
|
3311014WL060438
|
LACHHNI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222159
|
|
LACHNI W O RAMDHAR
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-041-001/272
(NEGANAR)
|
3311014000NRG24281120230546392
|
29/11/2023
|
RAMDHAR
|
3311014WL060438
|
RAMDHAR
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222158
|
|
RAM DHAR S O LAIKHAN
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-041-001/288
(NEGANAR)
|
3311014000NRG24281120230546396
|
29/11/2023
|
RAIMATI
|
3311014WL060438
|
RAIMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222122
|
|
RAYMATI WO SUKHDAS
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-042-002/658
(PAKHNAR-1)
|
3311014000NRG24291120230548158
|
29/11/2023
|
SONADHAR
|
3311014WL060769
|
SONADHAR
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666222134
|
|
SONADHAR RAM MARKAM
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-042-002/667
(PAKHNAR-1)
|
3311014000NRG24291120230548161
|
29/11/2023
|
Mahesh Kumar Markam
|
3311014WL060769
|
Mahesh Kumar Markam
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666222141
|
|
MAHESH KUMAR MARKAM
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-042-002/667
(PAKHNAR-1)
|
3311014000NRG24291120230548162
|
29/11/2023
|
Sunita Markam
|
3311014WL060769
|
Sunita Markam
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666222132
|
|
SUNITA MARKAM
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-058-001/388
(Toynar)
|
3311014000NRG24291120230548418
|
29/11/2023
|
Jhilo
|
3311014WL060819
|
Jhilo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222147
|
|
JILO MANDAVI
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-058-001/402
(Toynar)
|
3311014000NRG24291120230548419
|
29/11/2023
|
aaytu
|
3311014WL060819
|
aaytu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222123
|
|
AYTU KORRAMI
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-058-001/454
(Toynar)
|
3311014000NRG24291120230548420
|
29/11/2023
|
laxmad
|
3311014WL060819
|
laxmad
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222130
|
|
LAXMAN KAVASI
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-058-001/478
(Toynar)
|
3311014000NRG24291120230548408
|
29/11/2023
|
Somaru
|
3311014WL060815
|
Somaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222153
|
|
SOMARU
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-058-001/482
(Toynar)
|
3311014000NRG24291120230548421
|
29/11/2023
|
Palo
|
3311014WL060819
|
Palo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222146
|
|
PALO MADKAM
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-058-001/494
(Toynar)
|
3311014000NRG24291120230548426
|
29/11/2023
|
Mongdoo Madkami
|
3311014WL060821
|
Mongdoo Madkami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222124
|
|
MONGDOO MADKAMI
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-058-001/560
(Toynar)
|
3311014000NRG24291120230548409
|
29/11/2023
|
Chulo Kaulo
|
3311014WL060815
|
Chulo Kaulo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222154
|
|
Chulo Kavasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Darbha
|
CH-11-014-058-001/588
(Toynar)
|
3311014000NRG24291120230548427
|
29/11/2023
|
Samu
|
3311014WL060821
|
Samu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222152
|
|
SAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Darbha
|
CH-11-014-058-001/647
(Toynar)
|
3311014000NRG24291120230548422
|
29/11/2023
|
Sukhdev Markam
|
3311014WL060819
|
Sukhdev Markam
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222137
|
|
SUKHDEV MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Darbha
|
CH-11-014-058-001/652
(Toynar)
|
3311014000NRG24291120230548412
|
29/11/2023
|
sukuldhar
|
3311014WL060817
|
sukuldhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222155
|
|
SUKULDHAR MANDAVI
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-058-003/537
(Toynar)
|
3311014000NRG24291120230548411
|
29/11/2023
|
Suko
|
3311014WL060816
|
Suko
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222148
|
|
SUKO POYAMI
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-058-003/572
(Toynar)
|
3311014000NRG24291120230548414
|
29/11/2023
|
Madake
|
3311014WL060817
|
Madake
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222131
|
|
MADAKE
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-058-003/609
(Toynar)
|
3311014000NRG24291120230548407
|
29/11/2023
|
Somari
|
3311014WL060814
|
Somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222151
|
|
SOMARI
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-071-001/1664
(Chhindawada 3)
|
3311014000NRG24281120230546300
|
29/11/2023
|
Raydhar
|
3311014WL060427
|
Raydhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222127
|
|
RAYDHAR
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-071-001/1682
(Chhindawada 3)
|
3311014000NRG24281120230546301
|
29/11/2023
|
Lachindhar
|
3311014WL060427
|
Lachindhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222144
|
|
LACHINDHAR MAHARU
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-071-001/993
(Chhindawada 3)
|
3311014000NRG24281120230546302
|
29/11/2023
|
Bhima ram nag
|
3311014WL060427
|
Bhima ram nag
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666222129
|
|
BHIMA RAM NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
42
|
Darbha
|
CH-11-014-017-001/150
(Chitapur 2)
|
3311014000NRG24281120230545703
|
29/11/2023
|
sampat
|
3311014WL060316
|
sampat
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666222176
|
|
SAMPAT SO VEERA
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-017-001/3-A
(Chitapur 2)
|
3311014000NRG24281120230545691
|
29/11/2023
|
Mayli
|
3311014WL060314
|
Mayli
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666222114
|
|
AYLI WO JAYRAM
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-017-001/3-A
(Chitapur 2)
|
3311014000NRG24281120230545690
|
29/11/2023
|
SAMDU RAM
|
3311014WL060314
|
SAMDU RAM
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666222116
|
|
Mr. SAMDU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
45
|
Darbha
|
CH-11-014-017-001/540
(Chitapur 2)
|
3311014000NRG24281120230545692
|
29/11/2023
|
BUKli
|
3311014WL060314
|
BUKli
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666222173
|
|
BUKLI W O LAIKHAN
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-017-001/729
(Chitapur 2)
|
3311014000NRG24281120230545707
|
29/11/2023
|
bansingh
|
3311014WL060316
|
bansingh
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666222117
|
|
Mr. BANSINGH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
47
|
Darbha
|
CH-11-014-017-001/746
(Chitapur 2)
|
3311014000NRG24281120230545695
|
29/11/2023
|
KUMALI
|
3311014WL060314
|
KUMALI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666222174
|
|
KUMLI NAG WO CHITURA
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-022-001/561
(KAMANAR)
|
3311014000NRG24291120230547293
|
29/11/2023
|
Vinod
|
3311014WL060578
|
Vinod
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222180
|
|
VINOD KUMAR SOJALDEV
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-022-001/76
(KAMANAR)
|
3311014000NRG24291120230547294
|
29/11/2023
|
JAYDEV
|
3311014WL060578
|
JAYDEV
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222118
|
|
JAYDEV S O SUKRU
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-032-001/196
(LENDRA)
|
3311014000NRG24281120230546287
|
29/11/2023
|
Nani
|
3311014WL060424
|
Nani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222177
|
|
Naniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Darbha
|
CH-11-014-032-001/494
(LENDRA)
|
3311014000NRG24281120230546288
|
29/11/2023
|
Satish
|
3311014WL060424
|
Satish
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222187
|
|
SATISH KUMAR BAGHEL
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-032-001/497
(LENDRA)
|
3311014000NRG24281120230546289
|
29/11/2023
|
SURESH
|
3311014WL060424
|
SURESH
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222157
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Darbha
|
CH-11-014-032-001/55
(LENDRA)
|
3311014000NRG24281120230546290
|
29/11/2023
|
nadgu
|
3311014WL060424
|
nadgu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222186
|
|
NADGU
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-032-001/55
(LENDRA)
|
3311014000NRG24281120230546291
|
29/11/2023
|
Sentinbai
|
3311014WL060424
|
Sentinbai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222182
|
|
SETREEN WO NADGU
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-032-001/571
(LENDRA)
|
3311014000NRG24281120230546292
|
29/11/2023
|
Kiran
|
3311014WL060424
|
Kiran
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222175
|
|
KIRAN BAGHEL
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-032-001/60
(LENDRA)
|
3311014000NRG24281120230546293
|
29/11/2023
|
Mehatrin
|
3311014WL060424
|
Mehatrin
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222115
|
|
MEHTRIN LIBRU
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-037-001/397
(MAWALIPADAR-2)
|
3311014000NRG24281120230545674
|
29/11/2023
|
Bucha
|
3311014WL060313
|
Bucha
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222165
|
|
BUCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Darbha
|
CH-11-014-037-002/398
(MAWALIPADAR-2)
|
3311014000NRG24281120230545675
|
29/11/2023
|
TADRU
|
3311014WL060313
|
TADRU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222164
|
|
TADRU S O ASITH
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-037-002/400
(MAWALIPADAR-2)
|
3311014000NRG24281120230545676
|
29/11/2023
|
Chundu
|
3311014WL060313
|
Chundu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222161
|
|
CHUNDU S O KOIMA
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-037-002/400
(MAWALIPADAR-2)
|
3311014000NRG24281120230545677
|
29/11/2023
|
Hadi
|
3311014WL060313
|
Hadi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222167
|
|
HADI S O CHUNDU
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-037-002/407
(MAWALIPADAR-2)
|
3311014000NRG24281120230545679
|
29/11/2023
|
shadev
|
3311014WL060313
|
shadev
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222166
|
|
SAHADEV S O KANA
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-037-005/381
(Mawlipadar 2)
|
3311014000NRG24291120230548131
|
29/11/2023
|
Chetan Baghel
|
3311014WL060765
|
Chetan Baghel
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666222109
|
|
CHETAN BAGHEL
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-037-005/419
(MAWALIPADAR-2)
|
3311014000NRG24281120230545680
|
29/11/2023
|
SUBARI
|
3311014WL060313
|
SUBARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222160
|
|
SUBRI W O BALI
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-037-005/425
(MAWALIPADAR-2)
|
3311014000NRG24281120230545681
|
29/11/2023
|
lakhu
|
3311014WL060313
|
lakhu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222119
|
|
LAKHU S O LUDRU
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-037-005/429
(MAWALIPADAR-2)
|
3311014000NRG24281120230545682
|
29/11/2023
|
Chaitu
|
3311014WL060313
|
Chaitu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222110
|
|
CHAITU
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-037-005/430
(MAWALIPADAR-2)
|
3311014000NRG24281120230545684
|
29/11/2023
|
GAGRU
|
3311014WL060313
|
GAGRU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222120
|
|
GAGRU S O SUKALU
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-037-005/431
(MAWALIPADAR-2)
|
3311014000NRG24281120230545685
|
29/11/2023
|
Ramani
|
3311014WL060313
|
Ramani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222188
|
|
RAMANI
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-037-005/458
(Mawlipadar 2)
|
3311014000NRG24291120230548132
|
29/11/2023
|
Shyamsundar
|
3311014WL060765
|
Shyamsundar
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666222190
|
|
SHYAMSUNDAR SO SONU
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-037-005/461
(Mawlipadar 2)
|
3311014000NRG24291120230548133
|
29/11/2023
|
Arjun
|
3311014WL060765
|
Arjun
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666222112
|
|
ARJUN SO SUKULDAR
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-037-008/155
(Mawlipadar 2)
|
3311014000NRG24281120230545687
|
29/11/2023
|
Dasru
|
3311014WL060313
|
Dasru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222168
|
|
DASHRURAM S O SAMAND
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-037-008/155
(Mawlipadar 2)
|
3311014000NRG24281120230545688
|
29/11/2023
|
Limbati
|
3311014WL060313
|
Limbati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222183
|
|
LIMBATI NAG WO DASRU
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-041-001/194
(NEGANAR)
|
3311014000NRG24281120230546390
|
29/11/2023
|
Bhagbati
|
3311014WL060438
|
Bhagbati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222113
|
|
BHAGBATTI WO SONDHAR
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-041-001/209
(NEGANAR)
|
3311014000NRG24281120230546391
|
29/11/2023
|
bisu
|
3311014WL060438
|
bisu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222121
|
|
BISU RAM NAG
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-041-001/272
(NEGANAR)
|
3311014000NRG24281120230546394
|
29/11/2023
|
JAI KUMAR
|
3311014WL060438
|
JAI KUMAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222170
|
|
JAYKUMAR MOURYA S O
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-041-002/473
(NEGANAR)
|
3311014000NRG24281120230546398
|
29/11/2023
|
Dhani Ram Moury
|
3311014WL060438
|
Dhani Ram Moury
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222163
|
|
Mr. DHANI RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
76
|
Darbha
|
CH-11-014-041-002/473
(NEGANAR)
|
3311014000NRG24281120230546397
|
29/11/2023
|
Manki
|
3311014WL060438
|
Manki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222162
|
|
MANKI MOURYA WODHANI
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-046-001/171
(CHINGAPAL)
|
3311014000NRG24281120230545650
|
29/11/2023
|
Dasamati
|
3311014WL060308
|
Dasamati
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666222178
|
|
DAYMATI DO BOTI
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-046-001/180
(CHINGAPAL)
|
3311014000NRG24281120230545651
|
29/11/2023
|
HARI
|
3311014WL060308
|
HARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222111
|
|
HARI BAGHEL
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-046-001/282
(CHINGAPAL)
|
3311014000NRG24281120230545659
|
29/11/2023
|
Lakhmi
|
3311014WL060310
|
Lakhmi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222179
|
|
LAKHMI WOPURAN NAG
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-046-001/282
(CHINGAPAL)
|
3311014000NRG24281120230545658
|
29/11/2023
|
Puran
|
3311014WL060310
|
Puran
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222184
|
|
PURAN NAG
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-046-001/310
(CHINGAPAL)
|
3311014000NRG24281120230545660
|
29/11/2023
|
Bolo
|
3311014WL060310
|
Bolo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222169
|
|
BHOLO S O CHIGDU
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-046-001/310
(CHINGAPAL)
|
3311014000NRG24281120230545661
|
29/11/2023
|
deleshwari
|
3311014WL060310
|
deleshwari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222189
|
|
DILESHWAR BAGHEL
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-046-001/407
(CHINGAPAL)
|
3311014000NRG24281120230545653
|
29/11/2023
|
SONAMATI
|
3311014WL060308
|
SONAMATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222171
|
|
Mr. Sonmati
|
INDIAN BANK(607105)
|
|
84
|
Darbha
|
CH-11-014-046-001/408
(CHINGAPAL)
|
3311014000NRG24281120230545654
|
29/11/2023
|
Basnta
|
3311014WL060308
|
Basnta
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222181
|
|
BASANT NAG
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-046-001/441
(CHINGAPAL)
|
3311014000NRG24281120230545655
|
29/11/2023
|
malti
|
3311014WL060308
|
malti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222172
|
|
Malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
86
|
Darbha
|
CH-11-014-010-002/780
(CHHINDAWADA)
|
3311014000NRG24281120230546308
|
29/11/2023
|
jagnath
|
3311014WL060431
|
jagnath
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222198
|
|
Mr. JAGANNATH NAG S/O KARTIK NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Darbha
|
CH-11-014-010-005/765
(CHHINDAWADA)
|
3311014000NRG24281120230546312
|
29/11/2023
|
FHAGU
|
3311014WL060431
|
FHAGU
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666222106
|
|
Mr. PHAGU PARDESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Darbha
|
CH-11-014-028-001/234
(KOLENG)
|
3311014000NRG24291120230548149
|
29/11/2023
|
Balo
|
3311014WL060768
|
Balo
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222195
|
|
BALO NAG
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-042-002/457
(PAKHNAR-1)
|
3311014000NRG24291120230548153
|
29/11/2023
|
Muya Markam
|
3311014WL060769
|
Muya Markam
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666222107
|
|
MUYA MARKAM
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-042-002/473-A
(PAKHNAR-1)
|
3311014000NRG24291120230548154
|
29/11/2023
|
BAMAN
|
3311014WL060769
|
BAMAN
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666222196
|
|
Mr. BAMAN RAM MANDAVI S/O GUNDARU RAM M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Darbha
|
CH-11-014-042-002/475-A
(PAKHNAR-1)
|
3311014000NRG24291120230548155
|
29/11/2023
|
Ram Kumar
|
3311014WL060769
|
Ram Kumar
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666222102
|
|
RAM KUMAR MARKAM
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-042-002/5114
(PAKHNAR-1)
|
3311014000NRG24291120230548156
|
29/11/2023
|
lakhma markam
|
3311014WL060769
|
lakhma markam
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666222103
|
|
MR LAKHMA MARAKAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Darbha
|
CH-11-014-042-002/672
(PAKHNAR-1)
|
3311014000NRG24291120230548163
|
29/11/2023
|
Anita Markam
|
3311014WL060769
|
Anita Markam
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666222101
|
|
Miss. ANITA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Darbha
|
CH-11-014-042-002/754
(PAKHNAR-1)
|
3311014000NRG24291120230548164
|
29/11/2023
|
RAMO
|
3311014WL060769
|
RAMO
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666222108
|
|
RAMO KUNJAM
|
BANK OF BARODA(606985)
|
|
95
|
Darbha
|
CH-11-014-058-001/393
(Toynar)
|
3311014000NRG24291120230548410
|
29/11/2023
|
Kumma Kovasi
|
3311014WL060816
|
Kumma Kovasi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222104
|
|
KUMMA KOVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
96
|
Darbha
|
CH-11-014-010-002/364
(Chhindawada 3)
|
3311014000NRG24281120230546297
|
29/11/2023
|
INGARAM NAG
|
3311014WL060427
|
INGARAM NAG
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222199
|
|
Mr. INGARAM NAG S/O CHAMRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Darbha
|
CH-11-014-042-002/667
(PAKHNAR-1)
|
3311014000NRG24291120230548160
|
29/11/2023
|
Sarita Markam
|
3311014WL060769
|
Sarita Markam
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666222197
|
|
Miss. SARITA D/O MASO MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
Darbha
|
CH-11-014-042-002/5147
(PAKHNAR-1)
|
3311014000NRG24291120230548157
|
29/11/2023
|
Aytu Kavasi
|
3311014WL060769
|
Aytu Kavasi
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666222191
|
|
AYTU KAVASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
99
|
Darbha
|
CH-11-014-037-005/718
(MAWALIPADAR-2)
|
3311014000NRG24281120230545686
|
29/11/2023
|
Vishnu Ram
|
3311014WL060313
|
Vishnu Ram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666222105
|
|
Vishnu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140998
|
140998
|
|
|
|
|
|
|
|