|
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-11-014-058-002/501
(Toynar)
|
3311014000NRG24100120240705245
|
10/01/2024
|
Pide Markam
|
3311014WL077816
|
Pide Markam
|
00032
|
UTIB0000710
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095516
|
|
PIDE MARKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-067-001/163
(Pakhnar 2)
|
3311014000NRG24100120240705250
|
10/01/2024
|
Gobel Ram Mandavi
|
3311014WL077818
|
Gobel Ram Mandavi
|
00032
|
UTIB0003926
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1785095522
|
|
GOBEL RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Darbha
|
CH-11-014-002-001/118-A
(ALWA-)
|
3311014000NRG24100120240703336
|
10/01/2024
|
Budari
|
3311014WL077615
|
Budari
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095430
|
|
BUDRI WO THIBRO
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-002-001/118-A
(ALWA-)
|
3311014000NRG24100120240703338
|
10/01/2024
|
Somari
|
3311014WL077615
|
Somari
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095513
|
|
SOMARI MANDAVI
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-002-001/137
(ALWA-)
|
3311014000NRG24100120240703357
|
10/01/2024
|
sono yadav
|
3311014WL077617
|
sono yadav
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095416
|
|
SONO YADAV WO MANGLU
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-002-001/156-A
(ALWA-)
|
3311014000NRG24100120240703339
|
10/01/2024
|
Aytu
|
3311014WL077615
|
Aytu
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095501
|
|
AYTU
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-002-001/157
(ALWA-)
|
3311014000NRG24100120240705031
|
10/01/2024
|
SUKDA MANDAVI
|
3311014WL077779
|
SUKDA MANDAVI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095397
|
|
SUKDA MANDAVI SO CHA
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-002-001/162
(ALWA-)
|
3311014000NRG24100120240705033
|
10/01/2024
|
Pando
|
3311014WL077779
|
Pando
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095474
|
|
PANDO WO MANGAL
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-002-001/253
(ALWA-)
|
3311014000NRG24100120240705225
|
10/01/2024
|
MASO
|
3311014WL077811
|
MASO
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095475
|
|
MASO WO SUKO
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-002-001/253
(ALWA-)
|
3311014000NRG24100120240705224
|
10/01/2024
|
SUKO
|
3311014WL077811
|
SUKO
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095441
|
|
SUKO SO GUDDI
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-002-001/308-A
(ALWA-)
|
3311014000NRG24100120240703340
|
10/01/2024
|
Chaitu Ram
|
3311014WL077615
|
Chaitu Ram
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095457
|
|
CHAITU RAM MANDAVI S
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-002-001/45
(ALWA-)
|
3311014000NRG24100120240703341
|
10/01/2024
|
manisha kawasi
|
3311014WL077615
|
manisha kawasi
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095499
|
|
MANISHA KAWASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
13
|
Darbha
|
CH-11-014-004-003/107
(BISPUR-)
|
3311014000NRG24100120240703871
|
10/01/2024
|
JAGRI
|
3311014WL077670
|
JAGRI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095571
|
|
JAGRI PILU RAM
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-004-003/107
(BISPUR-)
|
3311014000NRG24100120240703872
|
10/01/2024
|
Raju Ram Kashyap
|
3311014WL077670
|
Raju Ram Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095439
|
|
RAJU RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-004-003/69
(BISPUR-)
|
3311014000NRG24100120240703874
|
10/01/2024
|
BIJO
|
3311014WL077670
|
BIJO
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095577
|
|
BIJO BAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Darbha
|
CH-11-014-008-005/627
(Chandragiri)
|
3311014000NRG24100120240705222
|
10/01/2024
|
Sumni Thakur
|
3311014WL077810
|
Sumni Thakur
|
00045
|
BARB0DORBHA
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1785095600
|
|
SUMNI THAKUR
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-010-002/1029
(CHHINDAWADA)
|
3311014000NRG24100120240705228
|
10/01/2024
|
Aasmati
|
3311014WL077813
|
Aasmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095389
|
|
ASMATI
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-010-002/1041
(CHHINDAWADA)
|
3311014000NRG24100120240705008
|
10/01/2024
|
Sonsay
|
3311014WL077776
|
Sonsay
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095579
|
|
SONSAY
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-010-002/117-A
(CHHINDAWADA)
|
3311014000NRG24100120240705009
|
10/01/2024
|
Kartik
|
3311014WL077776
|
Kartik
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095543
|
|
KARTIK RAJU RAM
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-010-002/12-A
(CHHINDAWADA)
|
3311014000NRG24100120240703826
|
10/01/2024
|
bhadu
|
3311014WL077663
|
bhadu
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785095388
|
|
BHADU
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-010-002/125
(CHHINDAWADA)
|
3311014000NRG24100120240704998
|
10/01/2024
|
Lachindar
|
3311014WL077774
|
Lachindar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095425
|
|
LACHCHINDHAR BAGHEL
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-010-002/1616
(Chhindawada 3)
|
3311014000NRG24100120240703550
|
10/01/2024
|
Ramchand
|
3311014WL077639
|
Ramchand
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095582
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-010-002/1658
(CHHINDAWADA)
|
3311014000NRG24100120240705229
|
10/01/2024
|
Jaldev Baghel
|
3311014WL077813
|
Jaldev Baghel
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095395
|
|
JALDEV
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-010-002/1667
(CHHINDAWADA)
|
3311014000NRG24100120240705011
|
10/01/2024
|
Lambo
|
3311014WL077776
|
Lambo
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785095596
|
|
LAMBO
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-010-002/1669
(CHHINDAWADA)
|
3311014000NRG24100120240705013
|
10/01/2024
|
Parvati
|
3311014WL077776
|
Parvati
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785095567
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Darbha
|
CH-11-014-010-002/1695
(CHHINDAWADA)
|
3311014000NRG24100120240703828
|
10/01/2024
|
Geeta
|
3311014WL077663
|
Geeta
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095466
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-010-002/1695
(CHHINDAWADA)
|
3311014000NRG24100120240703827
|
10/01/2024
|
Govind
|
3311014WL077663
|
Govind
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095568
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Darbha
|
CH-11-014-010-002/1763
(CHHINDAWADA)
|
3311014000NRG24100120240705232
|
10/01/2024
|
Gangai Nag
|
3311014WL077813
|
Gangai Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095550
|
|
Gangai Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Darbha
|
CH-11-014-010-002/1763
(CHHINDAWADA)
|
3311014000NRG24100120240705233
|
10/01/2024
|
Sagnu
|
3311014WL077813
|
Sagnu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095394
|
|
SAGNU
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-010-002/1764
(CHHINDAWADA)
|
3311014000NRG24100120240705234
|
10/01/2024
|
Bhima Nag
|
3311014WL077813
|
Bhima Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095392
|
|
BHIMA NAG
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-010-002/193
(CHHINDAWADA)
|
3311014000NRG24100120240703829
|
10/01/2024
|
Gashi
|
3311014WL077663
|
Gashi
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785095555
|
|
GHASSI
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-010-002/290
(Chhindawada 3)
|
3311014000NRG24100120240703716
|
10/01/2024
|
Balmati
|
3311014WL077650
|
Balmati
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785095594
|
|
BALMATI NAG
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-010-002/3
(CHHINDAWADA)
|
3311014000NRG24100120240705237
|
10/01/2024
|
Fagnu Ram Nag
|
3311014WL077813
|
Fagnu Ram Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095393
|
|
FAGNU RAM NAG
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-010-002/348
(Chhindawada 3)
|
3311014000NRG24100120240703500
|
10/01/2024
|
Lachindhar
|
3311014WL077636
|
Lachindhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095434
|
|
LACHINDHAR BAGHEL
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-010-002/395
(Chhindawada 3)
|
3311014000NRG24100120240705026
|
10/01/2024
|
reemati
|
3311014WL077778
|
reemati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095564
|
|
RAYMATI CHAITAN
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-010-002/398-A
(Chhindawada 3)
|
3311014000NRG24100120240703720
|
10/01/2024
|
MITKI
|
3311014WL077650
|
MITKI
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785095560
|
|
MITKI NAG
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-010-002/399-A
(CHHINDAWADA)
|
3311014000NRG24100120240704999
|
10/01/2024
|
Ashok
|
3311014WL077774
|
Ashok
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095409
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-010-002/402
(Chhindawada 3)
|
3311014000NRG24100120240705028
|
10/01/2024
|
Aasmati
|
3311014WL077778
|
Aasmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095561
|
|
AASMATI BALI
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-010-002/45
(CHHINDAWADA)
|
3311014000NRG24100120240703831
|
10/01/2024
|
Nilabati
|
3311014WL077663
|
Nilabati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095581
|
|
NILABATI
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-010-002/453-A
(Chhindawada 3)
|
3311014000NRG24100120240703506
|
10/01/2024
|
Kumari
|
3311014WL077636
|
Kumari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095391
|
|
KUMARI
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-010-002/47
(CHHINDAWADA)
|
3311014000NRG24100120240705014
|
10/01/2024
|
GUDDI
|
3311014WL077776
|
GUDDI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095562
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-010-002/470
(Chhindawada 3)
|
3311014000NRG24100120240703723
|
10/01/2024
|
Koi
|
3311014WL077650
|
Koi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095563
|
|
KOI JAYDEV
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-010-002/628
(Chhindawada 3)
|
3311014000NRG24100120240703708
|
10/01/2024
|
Sitaram
|
3311014WL077649
|
Sitaram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095573
|
|
SEETARAM RAMU
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-010-002/628
(Chhindawada 3)
|
3311014000NRG24100120240703709
|
10/01/2024
|
SUKDEV
|
3311014WL077649
|
SUKDEV
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095572
|
|
SUKHADEV RAMU
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-010-002/643
(Chhindawada 3)
|
3311014000NRG24100120240703710
|
10/01/2024
|
samu
|
3311014WL077649
|
samu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095574
|
|
SAMU SONA
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-010-002/646-A
(Chhindawada 3)
|
3311014000NRG24100120240703711
|
10/01/2024
|
Devali
|
3311014WL077649
|
Devali
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095578
|
|
DEVLI CHAMRU
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-010-002/72
(CHHINDAWADA)
|
3311014000NRG24100120240703832
|
10/01/2024
|
Jaisingh
|
3311014WL077663
|
Jaisingh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095554
|
|
JAYSINGH CHAMRU
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-010-002/72
(CHHINDAWADA)
|
3311014000NRG24100120240703799
|
10/01/2024
|
Motly
|
3311014WL077658
|
Motly
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095556
|
|
MUTHLI JAYSINGH
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-010-002/727
(Chhindawada 3)
|
3311014000NRG24100120240703551
|
10/01/2024
|
Lachhu
|
3311014WL077639
|
Lachhu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095566
|
|
LACHHU SO SUKU
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-010-002/740
(Chhindawada 3)
|
3311014000NRG24100120240703552
|
10/01/2024
|
Rambati
|
3311014WL077639
|
Rambati
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785095569
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Darbha
|
CH-11-014-010-002/76-A
(CHHINDAWADA)
|
3311014000NRG24100120240703833
|
10/01/2024
|
shadev
|
3311014WL077663
|
shadev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095553
|
|
SHADEV
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-010-002/76-A
(CHHINDAWADA)
|
3311014000NRG24100120240703800
|
10/01/2024
|
sukmati
|
3311014WL077658
|
sukmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095552
|
|
SUKMATI
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-010-002/764
(CHHINDAWADA)
|
3311014000NRG24100120240705000
|
10/01/2024
|
shadev
|
3311014WL077774
|
shadev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095576
|
|
SAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Darbha
|
CH-11-014-010-002/776
(CHHINDAWADA)
|
3311014000NRG24100120240703834
|
10/01/2024
|
Deu
|
3311014WL077663
|
Deu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095551
|
|
DEOO NAG
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-010-002/837
(Chhindawada 3)
|
3311014000NRG24100120240703553
|
10/01/2024
|
LACHINDHAR
|
3311014WL077639
|
LACHINDHAR
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095542
|
|
LACHINDAR
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-010-002/914
(CHHINDAWADA)
|
3311014000NRG24100120240703801
|
10/01/2024
|
Budhru
|
3311014WL077658
|
Budhru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095559
|
|
BUDROO KASHYAP
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-010-002/914
(CHHINDAWADA)
|
3311014000NRG24100120240703835
|
10/01/2024
|
SANNI
|
3311014WL077663
|
SANNI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095592
|
|
SANNI KASHYAP
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-010-002/926
(Chhindawada 3)
|
3311014000NRG24100120240703556
|
10/01/2024
|
Fagnu
|
3311014WL077639
|
Fagnu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095570
|
|
FAGNOO BAGHEL
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-010-002/993
(CHHINDAWADA)
|
3311014000NRG24100120240703769
|
10/01/2024
|
sukaldhar
|
3311014WL077654
|
sukaldhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095558
|
|
Mr. SUKULDHAR /AAYATU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Darbha
|
CH-11-014-012-003/80
(CHHINDAGUR)
|
3311014000NRG24100120240705227
|
10/01/2024
|
lakhmi
|
3311014WL077812
|
lakhmi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095557
|
|
LAKHMI
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-042-002/189
(Pakhnar 3)
|
3311014000NRG24100120240705251
|
10/01/2024
|
AAYTU
|
3311014WL077819
|
AAYTU
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095599
|
|
Mr. Aytu Madavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Darbha
|
CH-11-014-042-002/562
(PAKHNAR-1)
|
3311014000NRG24100120240705253
|
10/01/2024
|
Kamli
|
3311014WL077820
|
Kamli
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095586
|
|
KAMLI MARAKAM
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-042-002/782
(PAKHNAR-1)
|
3311014000NRG24100120240705254
|
10/01/2024
|
Somdi
|
3311014WL077820
|
Somdi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095588
|
|
SOMADI PODIYAMI CHAI
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-042-002/798
(PAKHNAR-1)
|
3311014000NRG24100120240705255
|
10/01/2024
|
Rame
|
3311014WL077820
|
Rame
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095584
|
|
RAME KORAMI
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-044-002/108-A
(TIRATHGARH-)
|
3311014000NRG24100120240703889
|
10/01/2024
|
CHITU
|
3311014WL077673
|
CHITU
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785095440
|
|
Mr. CHITU NAG BUDHROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Darbha
|
CH-11-014-044-002/114
(TIRATHGARH-)
|
3311014000NRG24100120240704837
|
10/01/2024
|
Shanti nag
|
3311014WL077755
|
Shanti nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095420
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-044-002/187
(TIRATHGARH-)
|
3311014000NRG24100120240704829
|
10/01/2024
|
Sahari
|
3311014WL077753
|
Sahari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095597
|
|
SAHARI
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-044-002/472
(TIRATHGARH-)
|
3311014000NRG24100120240704831
|
10/01/2024
|
MADAN SINGH THAKUR
|
3311014WL077754
|
MADAN SINGH THAKUR
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095419
|
|
MADAN SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Darbha
|
CH-11-014-046-001/14
(CHINGAPAL)
|
3311014000NRG24100120240704795
|
10/01/2024
|
AYATU
|
3311014WL077749
|
AYATU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095424
|
|
AYTU MOURYA
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-050-001/10
(KAKNAR-)
|
3311014000NRG24100120240704856
|
10/01/2024
|
JHIMTU
|
3311014WL077762
|
JHIMTU
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095458
|
|
Mr. JHIMTU KASHYAP
|
INDIAN BANK(607105)
|
|
71
|
Darbha
|
CH-11-014-058-001/3635
(Toynar)
|
3311014000NRG24100120240705268
|
10/01/2024
|
Bodda Podiyami
|
3311014WL077824
|
Bodda Podiyami
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095546
|
|
BODDA PODIYAMI
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-058-001/3636
(Toynar)
|
3311014000NRG24100120240705258
|
10/01/2024
|
Hadme Sodi
|
3311014WL077822
|
Hadme Sodi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095603
|
|
HADME SODI
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-058-001/423
(Toynar)
|
3311014000NRG24100120240705259
|
10/01/2024
|
Hidya
|
3311014WL077822
|
Hidya
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095589
|
|
HIDYA KAVASI
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-058-001/478
(Toynar)
|
3311014000NRG24100120240705092
|
10/01/2024
|
Somaru
|
3311014WL077789
|
Somaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095408
|
|
SOMARU
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-058-001/560
(Toynar)
|
3311014000NRG24100120240705093
|
10/01/2024
|
Chulo Kaulo
|
3311014WL077789
|
Chulo Kaulo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095432
|
|
Chulo Kavasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Darbha
|
CH-11-014-058-001/588
(Toynar)
|
3311014000NRG24100120240705089
|
10/01/2024
|
Bhime
|
3311014WL077788
|
Bhime
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785095585
|
|
BHIME BOTI
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-058-001/588
(Toynar)
|
3311014000NRG24100120240705077
|
10/01/2024
|
Samu
|
3311014WL077785
|
Samu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095587
|
|
SAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Darbha
|
CH-11-014-058-001/597
(Toynar)
|
3311014000NRG24100120240703478
|
10/01/2024
|
Manglu
|
3311014WL077633
|
Manglu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095593
|
|
Mr. MANGLU MARKAMI S/O HIDMA MARKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Darbha
|
CH-11-014-058-001/597
(Toynar)
|
3311014000NRG24100120240703479
|
10/01/2024
|
sanni
|
3311014WL077633
|
sanni
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095390
|
|
SANNI MARKAMI
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-058-001/597
(Toynar)
|
3311014000NRG24100120240703480
|
10/01/2024
|
Somdi Markami
|
3311014WL077633
|
Somdi Markami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095595
|
|
SOMDI MARKAMI
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-058-001/600
(Toynar)
|
3311014000NRG24100120240705260
|
10/01/2024
|
madda
|
3311014WL077822
|
madda
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095591
|
|
MADDA MADKAMI
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-058-001/659
(Toynar)
|
3311014000NRG24100120240705263
|
10/01/2024
|
Poje Poyami
|
3311014WL077823
|
Poje Poyami
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095601
|
|
POJE POYAMI
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-058-001/660
(Toynar)
|
3311014000NRG24100120240705264
|
10/01/2024
|
Maddo Poyami
|
3311014WL077823
|
Maddo Poyami
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095602
|
|
MADDO POYAMI
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-058-002/3636
(Toynar)
|
3311014000NRG24100120240705244
|
10/01/2024
|
Pali Madvi
|
3311014WL077816
|
Pali Madvi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095448
|
|
PALI MADVI
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-058-002/36368
(Toynar)
|
3311014000NRG24100120240705265
|
10/01/2024
|
Manglu Ram kashyap
|
3311014WL077823
|
Manglu Ram kashyap
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095547
|
|
MR MANGLU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Darbha
|
CH-11-014-058-002/500
(Toynar)
|
3311014000NRG24100120240705266
|
10/01/2024
|
Tuli Sodi
|
3311014WL077823
|
Tuli Sodi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095449
|
|
Mrs. TULI SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Darbha
|
CH-11-014-058-002/502
(Toynar)
|
3311014000NRG24100120240705238
|
10/01/2024
|
Sukram Podiyami
|
3311014WL077814
|
Sukram Podiyami
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095544
|
|
SUKRAM PODIYAMI
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-058-002/503
(Toynar)
|
3311014000NRG24100120240705241
|
10/01/2024
|
Mangli Mandavi
|
3311014WL077815
|
Mangli Mandavi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095541
|
|
MANGLI MANDAVI
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-058-002/631
(Toynar)
|
3311014000NRG24100120240705246
|
10/01/2024
|
Muka sodi
|
3311014WL077816
|
Muka sodi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095539
|
|
Mr. MUKA SODI S/O JAGARA SORI SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Darbha
|
CH-11-014-058-002/632
(Toynar)
|
3311014000NRG24100120240705242
|
10/01/2024
|
Manglu Ram Kavasi
|
3311014WL077815
|
Manglu Ram Kavasi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095444
|
|
MANGLU RAM KAVASI
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-058-002/633
(Toynar)
|
3311014000NRG24100120240705243
|
10/01/2024
|
Somdi Sodi
|
3311014WL077815
|
Somdi Sodi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095443
|
|
SOMDI SODI
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-058-002/635
(Toynar)
|
3311014000NRG24100120240705267
|
10/01/2024
|
Sannu Mandavi
|
3311014WL077823
|
Sannu Mandavi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095445
|
|
Mr. SANNU MADAVI S/O BHIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Darbha
|
CH-11-014-058-003/403
(Toynar)
|
3311014000NRG24100120240705262
|
10/01/2024
|
Hando Kavasi
|
3311014WL077822
|
Hando Kavasi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095545
|
|
HANDO KAVASI
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-058-003/518
(Toynar)
|
3311014000NRG24100120240705090
|
10/01/2024
|
Lakhme
|
3311014WL077788
|
Lakhme
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785095598
|
|
LAKHME
|
BANK OF BARODA(606985)
|
|
95
|
Darbha
|
CH-11-014-058-003/609
(Toynar)
|
3311014000NRG24100120240705091
|
10/01/2024
|
Somari
|
3311014WL077788
|
Somari
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785095580
|
|
SOMARI
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-068-001/5098
(Pakhnar 3)
|
3311014000NRG24100120240705252
|
10/01/2024
|
Motli Kovasi
|
3311014WL077819
|
Motli Kovasi
|
00045
|
BARB0DORBHA
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1785095538
|
|
MOTLI KOVASI
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-071-001/1656
(Chhindawada 3)
|
3311014000NRG24100120240703725
|
10/01/2024
|
chernga
|
3311014WL077650
|
chernga
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095463
|
|
CHERNGA
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-071-001/3
(Chhindawada 3)
|
3311014000NRG24100120240705002
|
10/01/2024
|
Aayta Ram Nag
|
3311014WL077774
|
Aayta Ram Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095590
|
|
AAYTA RAM NAG
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-071-001/3
(Chhindawada 3)
|
3311014000NRG24100120240705001
|
10/01/2024
|
Sonadai
|
3311014WL077774
|
Sonadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095583
|
|
SONADAI
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-071-001/465
(Chhindawada 3)
|
3311014000NRG24100120240703726
|
10/01/2024
|
LAKHAMI
|
3311014WL077650
|
LAKHAMI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095565
|
|
LAKHAMI DHIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158236
|
158236
|
|
|
|
|
|
|
|
|
101
|
Darbha
|
CH-11-014-002-001/118-A
(ALWA-)
|
3311014000NRG24100120240703337
|
10/01/2024
|
Tibaru
|
3311014WL077615
|
Tibaru
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095453
|
|
THIBROO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Darbha
|
CH-11-014-002-001/137
(ALWA-)
|
3311014000NRG24100120240703356
|
10/01/2024
|
Manglu
|
3311014WL077617
|
Manglu
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095403
|
|
MANGLU YADAV
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-004-003/69
(BISPUR-)
|
3311014000NRG24100120240703873
|
10/01/2024
|
SANNU
|
3311014WL077670
|
SANNU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095575
|
|
SANNU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Darbha
|
CH-11-014-013-001/131
(CHIDPAL)
|
3311014000NRG24100120240703441
|
10/01/2024
|
HIRMEN
|
3311014WL077627
|
HIRMEN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095412
|
|
HIRMEN
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-013-001/131
(CHIDPAL)
|
3311014000NRG24100120240703442
|
10/01/2024
|
laxman
|
3311014WL077627
|
laxman
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095411
|
|
LAXMAN SO GUDDI
|
BANK OF BARODA(606985)
|
|
106
|
Darbha
|
CH-11-014-013-001/144
(CHIDPAL)
|
3311014000NRG24100120240703473
|
10/01/2024
|
Aaytu
|
3311014WL077631
|
Aaytu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
1785095467
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
Darbha
|
CH-11-014-013-001/144
(CHIDPAL)
|
3311014000NRG24100120240703474
|
10/01/2024
|
pande
|
3311014WL077631
|
pande
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095399
|
|
PANDO KAVASI WO AYTU
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-013-001/215
(CHIDPAL)
|
3311014000NRG24100120240703436
|
10/01/2024
|
KAMLI KASHYAP
|
3311014WL077625
|
KAMLI KASHYAP
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095537
|
|
MRS KAMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Darbha
|
CH-11-014-013-001/215
(CHIDPAL)
|
3311014000NRG24100120240703435
|
10/01/2024
|
sudar
|
3311014WL077625
|
sudar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095404
|
|
MR SUDAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Darbha
|
CH-11-014-013-001/81
(CHIDPAL)
|
3311014000NRG24100120240703437
|
10/01/2024
|
Ramesh
|
3311014WL077625
|
Ramesh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095455
|
|
RAMESH KUMAR NAG
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-044-002/85-A
(TIRATHGARH-)
|
3311014000NRG24100120240704843
|
10/01/2024
|
Tiwari Nag
|
3311014WL077757
|
Tiwari Nag
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095549
|
|
TIWARI NAG SO LAKHM
|
BANK OF BARODA(606985)
|
|
112
|
Darbha
|
CH-11-014-044-002/85-A
(TIRATHGARH-)
|
3311014000NRG24100120240704841
|
10/01/2024
|
Tiwari Nag
|
3311014WL077757
|
Tiwari Nag
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785095548
|
|
TIWARI NAG SO LAKHM
|
BANK OF BARODA(606985)
|
|
113
|
Darbha
|
CH-11-014-046-001/117
(CHINGAPAL)
|
3311014000NRG24100120240704739
|
10/01/2024
|
Damu
|
3311014WL077736
|
Damu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095402
|
|
DAMU SO SONAR
|
BANK OF BARODA(606985)
|
|
114
|
Darbha
|
CH-11-014-046-001/117
(CHINGAPAL)
|
3311014000NRG24100120240704740
|
10/01/2024
|
lalita
|
3311014WL077736
|
lalita
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095433
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
115
|
Darbha
|
CH-11-014-046-001/120
(CHINGAPAL)
|
3311014000NRG24100120240704741
|
10/01/2024
|
RAMABATI
|
3311014WL077736
|
RAMABATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095427
|
|
RAMVANTI WO SIRDHAR
|
BANK OF BARODA(606985)
|
|
116
|
Darbha
|
CH-11-014-046-001/120
(CHINGAPAL)
|
3311014000NRG24100120240704742
|
10/01/2024
|
Shivani
|
3311014WL077736
|
Shivani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095426
|
|
SHIVANI DO SIRDHAR
|
BANK OF BARODA(606985)
|
|
117
|
Darbha
|
CH-11-014-046-001/126
(CHINGAPAL)
|
3311014000NRG24100120240704779
|
10/01/2024
|
BUDHARI
|
3311014WL077744
|
BUDHARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095405
|
|
BUDHRI WO SAMPAT
|
BANK OF BARODA(606985)
|
|
118
|
Darbha
|
CH-11-014-046-001/126
(CHINGAPAL)
|
3311014000NRG24100120240704778
|
10/01/2024
|
SAMPAT
|
3311014WL077744
|
SAMPAT
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095452
|
|
Sampath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Darbha
|
CH-11-014-046-001/136
(CHINGAPAL)
|
3311014000NRG24100120240704782
|
10/01/2024
|
neelavati nag
|
3311014WL077746
|
neelavati nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095465
|
|
Nilabati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Darbha
|
CH-11-014-046-001/136
(CHINGAPAL)
|
3311014000NRG24100120240704743
|
10/01/2024
|
SONMATI
|
3311014WL077736
|
SONMATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095413
|
|
SONMATI
|
BANK OF BARODA(606985)
|
|
121
|
Darbha
|
CH-11-014-046-001/14
(CHINGAPAL)
|
3311014000NRG24100120240704796
|
10/01/2024
|
Padmani
|
3311014WL077749
|
Padmani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095421
|
|
PADMANI WO AYTU
|
BANK OF BARODA(606985)
|
|
122
|
Darbha
|
CH-11-014-046-001/146
(CHINGAPAL)
|
3311014000NRG24100120240704744
|
10/01/2024
|
PADMA
|
3311014WL077736
|
PADMA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095454
|
|
Padma Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Darbha
|
CH-11-014-046-001/399
(CHINGAPAL)
|
3311014000NRG24100120240704745
|
10/01/2024
|
chaitan
|
3311014WL077736
|
chaitan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095418
|
|
CHAITAN
|
BANK OF BARODA(606985)
|
|
124
|
Darbha
|
CH-11-014-046-001/399
(CHINGAPAL)
|
3311014000NRG24100120240704746
|
10/01/2024
|
foolo
|
3311014WL077736
|
foolo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095417
|
|
FOOLO NAG WO CHAITAN
|
BANK OF BARODA(606985)
|
|
125
|
Darbha
|
CH-11-014-046-001/411
(CHINGAPAL)
|
3311014000NRG24100120240704797
|
10/01/2024
|
Shanti Kashyap
|
3311014WL077749
|
Shanti Kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095423
|
|
SHANTI KASHYAP WORAM
|
BANK OF BARODA(606985)
|
|
126
|
Darbha
|
CH-11-014-046-001/417
(CHINGAPAL)
|
3311014000NRG24100120240704747
|
10/01/2024
|
JAYMAN
|
3311014WL077736
|
JAYMAN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095401
|
|
JAYMAN SO SITARAM
|
BANK OF BARODA(606985)
|
|
127
|
Darbha
|
CH-11-014-046-001/417
(CHINGAPAL)
|
3311014000NRG24100120240704748
|
10/01/2024
|
PRAMILA
|
3311014WL077736
|
PRAMILA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095415
|
|
PRAMILA WO JAYRAM
|
BANK OF BARODA(606985)
|
|
128
|
Darbha
|
CH-11-014-046-001/419
(CHINGAPAL)
|
3311014000NRG24100120240704799
|
10/01/2024
|
DAMRU
|
3311014WL077749
|
DAMRU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095422
|
|
DAMRU
|
BANK OF BARODA(606985)
|
|
129
|
Darbha
|
CH-11-014-046-001/419
(CHINGAPAL)
|
3311014000NRG24100120240704798
|
10/01/2024
|
MANGALDAI
|
3311014WL077749
|
MANGALDAI
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785095464
|
|
MAGALDAI WO DAMRU
|
BANK OF BARODA(606985)
|
|
130
|
Darbha
|
CH-11-014-046-001/423
(CHINGAPAL)
|
3311014000NRG24100120240704783
|
10/01/2024
|
SAMPATI
|
3311014WL077746
|
SAMPATI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095410
|
|
SAMPATI WO SITARAM
|
BANK OF BARODA(606985)
|
|
131
|
Darbha
|
CH-11-014-050-001/91
(KAKNAR-)
|
3311014000NRG24100120240704878
|
10/01/2024
|
nadgu
|
3311014WL077764
|
nadgu
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095398
|
|
NADGU KASHYAP
|
BANK OF BARODA(606985)
|
|
132
|
Darbha
|
CH-11-014-050-001/93
(KAKNAR-)
|
3311014000NRG24100120240704955
|
10/01/2024
|
Moti
|
3311014WL077771
|
Moti
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785095468
|
|
MASTER MOTI SINGH NAG
|
STATE BANK OF INDIA(508548)
|
|
133
|
Darbha
|
CH-11-014-050-001/93
(KAKNAR-)
|
3311014000NRG24100120240704954
|
10/01/2024
|
rukmani
|
3311014WL077771
|
rukmani
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095400
|
|
RUKHMANI NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
134
|
Darbha
|
CH-11-014-050-001/244
(KAKNAR-)
|
3311014000NRG24100120240704947
|
10/01/2024
|
SUKHAMATI
|
3311014WL077771
|
SUKHAMATI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095498
|
|
SUKHMATI W/O DASRU
|
BANK OF INDIA(508505)
|
|
135
|
Darbha
|
CH-11-014-050-001/82-A
(KAKNAR-)
|
3311014000NRG24100120240704953
|
10/01/2024
|
sonmati
|
3311014WL077771
|
sonmati
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095509
|
|
SONMATI W/O DHANIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
136
|
Darbha
|
CH-11-014-002-001/156-A
(ALWA-)
|
3311014000NRG24100120240705030
|
10/01/2024
|
SONAY
|
3311014WL077779
|
SONAY
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095505
|
|
Mrs. SONYA POYAMI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Darbha
|
CH-11-014-002-001/83
(ALWA-)
|
3311014000NRG24100120240703227
|
10/01/2024
|
Sukadi
|
3311014WL077600
|
Sukadi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095496
|
|
MR SUKRI SUKRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Darbha
|
CH-11-014-004-003/107
(BISPUR-)
|
3311014000NRG24100120240703870
|
10/01/2024
|
PILU
|
3311014WL077670
|
PILU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095481
|
|
PEELU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Darbha
|
CH-11-014-010-002/134-A
(CHHINDAWADA)
|
3311014000NRG24100120240705010
|
10/01/2024
|
ASMATI
|
3311014WL077776
|
ASMATI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095510
|
|
Mrs. ASMATI LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Darbha
|
CH-11-014-010-002/1668
(CHHINDAWADA)
|
3311014000NRG24100120240705012
|
10/01/2024
|
LACHHANI BAGHEL
|
3311014WL077776
|
LACHHANI BAGHEL
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095500
|
|
LAXMI NAG DO JHITRU
|
BANK OF BARODA(606985)
|
|
141
|
Darbha
|
CH-11-014-010-002/1767
(CHHINDAWADA)
|
3311014000NRG24100120240705235
|
10/01/2024
|
Tadri
|
3311014WL077813
|
Tadri
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095532
|
|
Mrs. TADARI W/O BUDHRAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Darbha
|
CH-11-014-010-002/1768
(CHHINDAWADA)
|
3311014000NRG24100120240705236
|
10/01/2024
|
Shyamnath
|
3311014WL077813
|
Shyamnath
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095535
|
|
Mr. SHYAMNATH / FAGNU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Darbha
|
CH-11-014-010-002/283
(CHHINDAWADA)
|
3311014000NRG24100120240703830
|
10/01/2024
|
Puran
|
3311014WL077663
|
Puran
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095521
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Darbha
|
CH-11-014-010-002/351
(Chhindawada 3)
|
3311014000NRG24100120240703501
|
10/01/2024
|
Sudaru
|
3311014WL077636
|
Sudaru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095506
|
|
Mr. SUDRU MURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Darbha
|
CH-11-014-010-002/398-A
(Chhindawada 3)
|
3311014000NRG24100120240703502
|
10/01/2024
|
SONARU
|
3311014WL077636
|
SONARU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095493
|
|
Mr. SONAROO NAG S/O CHAITAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Darbha
|
CH-11-014-010-002/409
(Chhindawada 3)
|
3311014000NRG24100120240703503
|
10/01/2024
|
SONSINGH
|
3311014WL077636
|
SONSINGH
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095487
|
|
Mr. SONSINGH NAG S/O CHAITN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Darbha
|
CH-11-014-010-002/45
(CHHINDAWADA)
|
3311014000NRG24100120240703797
|
10/01/2024
|
SHIYARAM
|
3311014WL077658
|
SHIYARAM
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095520
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Darbha
|
CH-11-014-010-002/453-A
(Chhindawada 3)
|
3311014000NRG24100120240703505
|
10/01/2024
|
Sonsay
|
3311014WL077636
|
Sonsay
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095494
|
|
Mr. SONSAY NAG S/O GANGARAM NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Darbha
|
CH-11-014-010-002/458
(Chhindawada 3)
|
3311014000NRG24100120240703722
|
10/01/2024
|
MAHAGU
|
3311014WL077650
|
MAHAGU
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785095486
|
|
MAHANGU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Darbha
|
CH-11-014-010-002/51
(CHHINDAWADA)
|
3311014000NRG24100120240703798
|
10/01/2024
|
ramsingh
|
3311014WL077658
|
ramsingh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095503
|
|
RAMSINGH BAGHEL
|
BANK OF BARODA(606985)
|
|
151
|
Darbha
|
CH-11-014-044-002/113
(TIRATHGARH-)
|
3311014000NRG24100120240704835
|
10/01/2024
|
Jainu
|
3311014WL077755
|
Jainu
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785095477
|
|
Mr. JAINOO LACHCHHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Darbha
|
CH-11-014-044-002/114
(TIRATHGARH-)
|
3311014000NRG24100120240704836
|
10/01/2024
|
jayram
|
3311014WL077755
|
jayram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095480
|
|
Mr. JAIRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Darbha
|
CH-11-014-044-002/185
(TIRATHGARH-)
|
3311014000NRG24100120240704830
|
10/01/2024
|
mahagi
|
3311014WL077754
|
mahagi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095478
|
|
Mrs. MAHANGI W/O BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Darbha
|
CH-11-014-044-002/185
(TIRATHGARH-)
|
3311014000NRG24100120240703968
|
10/01/2024
|
sumitra
|
3311014WL077678
|
sumitra
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095476
|
|
Mrs. SUMITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Darbha
|
CH-11-014-044-002/34
(TIRATHGARH-)
|
3311014000NRG24100120240703896
|
10/01/2024
|
bhemsen
|
3311014WL077675
|
bhemsen
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095523
|
|
Mrs. bhimsen s/o irma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Darbha
|
CH-11-014-044-002/34
(TIRATHGARH-)
|
3311014000NRG24100120240703898
|
10/01/2024
|
Pintu
|
3311014WL077675
|
Pintu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095484
|
|
Mr. PINKURAM S/O BHIMSEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Darbha
|
CH-11-014-044-002/34
(TIRATHGARH-)
|
3311014000NRG24100120240703897
|
10/01/2024
|
Sukhmati
|
3311014WL077675
|
Sukhmati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095490
|
|
Mrs. SUKMATI BHIMSEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Darbha
|
CH-11-014-044-002/68
(TIRATHGARH-)
|
3311014000NRG24100120240703970
|
10/01/2024
|
RANJU
|
3311014WL077678
|
RANJU
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095482
|
|
MRS RANJU NAG
|
STATE BANK OF INDIA(508548)
|
|
159
|
Darbha
|
CH-11-014-044-002/68
(TIRATHGARH-)
|
3311014000NRG24100120240703969
|
10/01/2024
|
Subhash
|
3311014WL077678
|
Subhash
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785095483
|
|
Mr. SUBAS NAG SAMDOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Darbha
|
CH-11-014-044-002/94
(TIRATHGARH-)
|
3311014000NRG24100120240704838
|
10/01/2024
|
sukalu
|
3311014WL077755
|
sukalu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095517
|
|
Mr. SUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Darbha
|
CH-11-014-046-001/66
(CHINGAPAL)
|
3311014000NRG24100120240704749
|
10/01/2024
|
neela
|
3311014WL077736
|
neela
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095524
|
|
Nila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Darbha
|
CH-11-014-058-002/307
(Toynar)
|
3311014000NRG24100120240705239
|
10/01/2024
|
Hunga Muchki
|
3311014WL077815
|
Hunga Muchki
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095514
|
|
Mr. HUNGA MUCHKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Darbha
|
CH-11-014-058-002/401
(Toynar)
|
3311014000NRG24100120240705240
|
10/01/2024
|
Jagara Kavasi
|
3311014WL077815
|
Jagara Kavasi
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095515
|
|
Mr. JAGRA KAVASI S/O MUDE KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Darbha
|
CH-11-014-071-001/1000
(Chhindawada 3)
|
3311014000NRG24100120240703724
|
10/01/2024
|
Manbati
|
3311014WL077650
|
Manbati
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785095504
|
|
Miss. MANBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Darbha
|
CH-11-014-071-001/1686
(Chhindawada 3)
|
3311014000NRG24100120240703713
|
10/01/2024
|
Shanti Bai
|
3311014WL077649
|
Shanti Bai
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095508
|
|
MISS SHANTI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Darbha
|
CH-11-014-071-001/1699
(Chhindawada 3)
|
3311014000NRG24100120240703714
|
10/01/2024
|
Somari
|
3311014WL077649
|
Somari
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095533
|
|
SOBHARI CHONCHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
167
|
Darbha
|
CH-11-014-002-001/153
(ALWA-)
|
3311014000NRG24100120240705029
|
10/01/2024
|
Ramu
|
3311014WL077779
|
Ramu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095491
|
|
Mr. RAMOO RAMOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Darbha
|
CH-11-014-002-001/162
(ALWA-)
|
3311014000NRG24100120240705032
|
10/01/2024
|
Mangal
|
3311014WL077779
|
Mangal
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095502
|
|
Mr. MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
169
|
Darbha
|
CH-11-014-002-001/101-A
(ALWA-)
|
3311014000NRG24100120240703224
|
10/01/2024
|
Budari
|
3311014WL077600
|
Budari
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095519
|
|
BUDRI KASHYAP WO PAK
|
BANK OF BARODA(606985)
|
|
170
|
Darbha
|
CH-11-014-002-001/250
(ALWA-)
|
3311014000NRG24100120240705223
|
10/01/2024
|
SUKARI .
|
3311014WL077811
|
SUKARI .
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095536
|
|
Mrs. SUKRI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Darbha
|
CH-11-014-002-001/256-A
(ALWA-)
|
3311014000NRG24100120240705226
|
10/01/2024
|
BUDRU KAVASI
|
3311014WL077811
|
BUDRU KAVASI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095534
|
|
Mr. BUDRU KAVASI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Darbha
|
CH-11-014-010-002/185
(CHHINDAWADA)
|
3311014000NRG24100120240703796
|
10/01/2024
|
gaddi
|
3311014WL077658
|
gaddi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095485
|
|
Mr. GADDI S/O MOSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Darbha
|
CH-11-014-010-002/353
(Chhindawada 3)
|
3311014000NRG24100120240703718
|
10/01/2024
|
LACHHINDHAR
|
3311014WL077650
|
LACHHINDHAR
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785095529
|
|
LACHHINDHAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Darbha
|
CH-11-014-010-002/356
(Chhindawada 3)
|
3311014000NRG24100120240703719
|
10/01/2024
|
FAGNU
|
3311014WL077650
|
FAGNU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095497
|
|
Mr. FAGNU NAG S/O MANDU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Darbha
|
CH-11-014-010-002/402
(Chhindawada 3)
|
3311014000NRG24100120240705027
|
10/01/2024
|
BALIRAM
|
3311014WL077778
|
BALIRAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095492
|
|
Mr. BALI NAG S/O SONU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Darbha
|
CH-11-014-010-002/410
(Chhindawada 3)
|
3311014000NRG24100120240703721
|
10/01/2024
|
Devnath
|
3311014WL077650
|
Devnath
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785095489
|
|
Mr. DEVNATH NAG S/O CHMRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Darbha
|
CH-11-014-010-002/453-A
(Chhindawada 3)
|
3311014000NRG24100120240703504
|
10/01/2024
|
BALSIG
|
3311014WL077636
|
BALSIG
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095488
|
|
Mr. BALSINGH NAG S/O GANGA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Darbha
|
CH-11-014-010-002/646-A
(Chhindawada 3)
|
3311014000NRG24100120240703712
|
10/01/2024
|
Chamru
|
3311014WL077649
|
Chamru
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095407
|
|
Mr. CHAMARURAM NAG/SUKARA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Darbha
|
CH-11-014-044-002/108-A
(TIRATHGARH-)
|
3311014000NRG24100120240703890
|
10/01/2024
|
BUDROO PODHIYAMI
|
3311014WL077673
|
BUDROO PODHIYAMI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785095518
|
|
Mr. BUDARU KASHYUP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
180
|
Darbha
|
CH-11-014-044-002/70
(TIRATHGARH-)
|
3311014000NRG24100120240704832
|
10/01/2024
|
Balman
|
3311014WL077754
|
Balman
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095530
|
|
Miss. BALMAN S/O JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Darbha
|
CH-11-014-044-002/71
(TIRATHGARH-)
|
3311014000NRG24100120240704834
|
10/01/2024
|
Gagri
|
3311014WL077754
|
Gagri
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095495
|
|
Mrs. DASHAMI JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Darbha
|
CH-11-014-044-002/71
(TIRATHGARH-)
|
3311014000NRG24100120240704833
|
10/01/2024
|
Jayram
|
3311014WL077754
|
Jayram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095396
|
|
JAYRAM SO PARDESHI
|
BANK OF BARODA(606985)
|
|
183
|
Darbha
|
CH-11-014-044-002/72
(TIRATHGARH-)
|
3311014000NRG24100120240703891
|
10/01/2024
|
sahadev
|
3311014WL077673
|
sahadev
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785095479
|
|
SHADEV NAG SO DASMU
|
BANK OF BARODA(606985)
|
|
184
|
Darbha
|
CH-11-014-044-002/85-A
(TIRATHGARH-)
|
3311014000NRG24100120240704840
|
10/01/2024
|
kechde
|
3311014WL077757
|
kechde
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785095528
|
|
KACHDE
|
BANK OF BARODA(606985)
|
|
185
|
Darbha
|
CH-11-014-044-002/85-A
(TIRATHGARH-)
|
3311014000NRG24100120240704842
|
10/01/2024
|
kechde
|
3311014WL077757
|
kechde
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095527
|
|
KACHDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
186
|
Darbha
|
CH-11-014-050-001/34
(KAKNAR-)
|
3311014000NRG24100120240704875
|
10/01/2024
|
GUDDU
|
3311014WL077764
|
GUDDU
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095428
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Darbha
|
CH-11-014-050-001/3524
(KAKNAR-)
|
3311014000NRG24100120240704879
|
10/01/2024
|
basanti
|
3311014WL077765
|
basanti
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095414
|
|
BASANTI BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
188
|
Darbha
|
CH-11-014-050-001/10
(KAKNAR-)
|
3311014000NRG24100120240704854
|
10/01/2024
|
BUDAR
|
3311014WL077762
|
BUDAR
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095461
|
|
Mr. BUDHRU KASHYAP
|
INDIAN BANK(607105)
|
|
189
|
Darbha
|
CH-11-014-050-001/244
(KAKNAR-)
|
3311014000NRG24100120240704946
|
10/01/2024
|
SAKARU
|
3311014WL077771
|
SAKARU
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095473
|
|
Mr. SUKRU BAGHEL
|
INDIAN BANK(607105)
|
|
190
|
Darbha
|
CH-11-014-050-001/3519
(KAKNAR-)
|
3311014000NRG24100120240704876
|
10/01/2024
|
nadgu
|
3311014WL077764
|
nadgu
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095437
|
|
Mr. Nadgu .
|
INDIAN BANK(607105)
|
|
191
|
Darbha
|
CH-11-014-050-001/3568
(KAKNAR-)
|
3311014000NRG24100120240704882
|
10/01/2024
|
Sagar Nag
|
3311014WL077765
|
Sagar Nag
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095442
|
|
MASTER SAGAR KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
192
|
Darbha
|
CH-11-014-050-001/54-A
(KAKNAR-)
|
3311014000NRG24100120240704951
|
10/01/2024
|
shanti
|
3311014WL077771
|
shanti
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095429
|
|
Mrs. SHANTI
|
INDIAN BANK(607105)
|
|
193
|
Darbha
|
CH-11-014-050-001/57
(KAKNAR-)
|
3311014000NRG24100120240704858
|
10/01/2024
|
PEELRAM MOURYA
|
3311014WL077762
|
PEELRAM MOURYA
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095511
|
|
Mr. Peelram Mourya
|
INDIAN BANK(607105)
|
|
194
|
Darbha
|
CH-11-014-050-001/71
(KAKNAR-)
|
3311014000NRG24100120240704952
|
10/01/2024
|
selendr
|
3311014WL077771
|
selendr
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095462
|
|
MASTER SHELENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
195
|
Darbha
|
CH-11-014-050-001/10
(KAKNAR-)
|
3311014000NRG24100120240704857
|
10/01/2024
|
RAJANI
|
3311014WL077762
|
RAJANI
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095525
|
|
Gajendra Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
Darbha
|
CH-11-014-050-001/3551
(KAKNAR-)
|
3311014000NRG24100120240704881
|
10/01/2024
|
Amar
|
3311014WL077765
|
Amar
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095531
|
|
Mr. Amar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
197
|
Darbha
|
CH-11-014-050-001/10
(KAKNAR-)
|
3311014000NRG24100120240704855
|
10/01/2024
|
PAKALI
|
3311014WL077762
|
PAKALI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095526
|
|
PAKLI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Darbha
|
CH-11-014-050-001/157
(KAKNAR-)
|
3311014000NRG24100120240704874
|
10/01/2024
|
kandhar
|
3311014WL077764
|
kandhar
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095540
|
|
KANDHAR CHALKI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Darbha
|
CH-11-014-050-001/3519
(KAKNAR-)
|
3311014000NRG24100120240704877
|
10/01/2024
|
padmani
|
3311014WL077764
|
padmani
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095507
|
|
Mrs. PADMANI NADGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
200
|
Darbha
|
CH-11-014-050-001/3545
(KAKNAR-)
|
3311014000NRG24100120240704948
|
10/01/2024
|
Bablu Korram
|
3311014WL077771
|
Bablu Korram
|
00354
|
PUNB0971300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785095512
|
|
BABLU KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
201
|
Darbha
|
CH-11-014-013-001/131
(CHIDPAL)
|
3311014000NRG24100120240703443
|
10/01/2024
|
Somari
|
3311014WL077627
|
Somari
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095470
|
|
SOMARI KUNJAM
|
BANK OF BARODA(606985)
|
|
202
|
Darbha
|
CH-11-014-013-001/131
(CHIDPAL)
|
3311014000NRG24100120240703444
|
10/01/2024
|
Sukru Ram
|
3311014WL077627
|
Sukru Ram
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095471
|
|
SUKRU RAM
|
BANK OF BARODA(606985)
|
|
203
|
Darbha
|
CH-11-014-013-001/144
(CHIDPAL)
|
3311014000NRG24100120240703475
|
10/01/2024
|
Budni Kawasi
|
3311014WL077631
|
Budni Kawasi
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095472
|
|
MRS BUDNI KAWASI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Darbha
|
CH-11-014-013-001/81
(CHIDPAL)
|
3311014000NRG24100120240703438
|
10/01/2024
|
Kumbati Nag
|
3311014WL077625
|
Kumbati Nag
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785095469
|
|
MISS KUMBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
205
|
Darbha
|
CH-11-014-044-002/180
(TIRATHGARH-)
|
3311014000NRG24100120240705257
|
10/01/2024
|
Champa Thakur
|
3311014WL077821
|
Champa Thakur
|
00415
|
SBIN0005516
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095450
|
|
CHAMPA THAKUR
|
CANARA BANK(508532)
|
|
206
|
Darbha
|
CH-11-014-046-001/120
(CHINGAPAL)
|
3311014000NRG24100120240704781
|
10/01/2024
|
TIBU
|
3311014WL077746
|
TIBU
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785095456
|
|
MR TIBURAM NAG
|
STATE BANK OF INDIA(508548)
|
|
207
|
Darbha
|
CH-11-014-050-001/225
(KAKNAR-)
|
3311014000NRG24100120240704910
|
10/01/2024
|
lachin
|
3311014WL077767
|
lachin
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095451
|
|
MR LACHIN RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
208
|
Darbha
|
CH-11-014-050-001/237
(KAKNAR-)
|
3311014000NRG24100120240704912
|
10/01/2024
|
kundo
|
3311014WL077767
|
kundo
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095459
|
|
KUNDO KASHYAP WORAMD
|
BANK OF BARODA(606985)
|
|
209
|
Darbha
|
CH-11-014-050-001/237
(KAKNAR-)
|
3311014000NRG24100120240704911
|
10/01/2024
|
Ramdhar
|
3311014WL077767
|
Ramdhar
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095460
|
|
MR RAMDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
210
|
Darbha
|
CH-11-014-050-001/3525
(KAKNAR-)
|
3311014000NRG24100120240704880
|
10/01/2024
|
Deepika baghel
|
3311014WL077765
|
Deepika baghel
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095406
|
|
MRS DEEPIKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Darbha
|
CH-11-014-050-001/3546
(KAKNAR-)
|
3311014000NRG24100120240704949
|
10/01/2024
|
Tulavati Baghel
|
3311014WL077771
|
Tulavati Baghel
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095436
|
|
MASTER TULABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Darbha
|
CH-11-014-050-001/63
(KAKNAR-)
|
3311014000NRG24100120240704859
|
10/01/2024
|
BUDHARI
|
3311014WL077762
|
BUDHARI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095431
|
|
MRS BUDARI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Darbha
|
CH-11-014-058-001/3643
(Toynar)
|
3311014000NRG24100120240705269
|
10/01/2024
|
Budhram Markami
|
3311014WL077824
|
Budhram Markami
|
00415
|
SBIN0005516
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095447
|
|
Budhram Markami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
Darbha
|
CH-11-014-058-001/624
(Toynar)
|
3311014000NRG24100120240705261
|
10/01/2024
|
Joga Marakam
|
3311014WL077822
|
Joga Marakam
|
00415
|
SBIN0005516
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785095446
|
|
JOGA MARAKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
215
|
Darbha
|
CH-11-014-050-001/48
(KAKNAR-)
|
3311014000NRG24100120240704883
|
10/01/2024
|
Ganga ram Nag
|
3311014WL077765
|
Ganga ram Nag
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095438
|
|
MR GANGARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
216
|
Darbha
|
CH-11-014-050-001/3549
(KAKNAR-)
|
3311014000NRG24100120240704950
|
10/01/2024
|
Sumit Singh Nag
|
3311014WL077771
|
Sumit Singh Nag
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785095435
|
|
SUMIT SINGH NAG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349622
|
349622
|
|
|
|
|
|
|
|