|
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-11-014-008-005/29
(Chandragiri)
|
3311014000NRG24240220240882025
|
24/02/2024
|
LAKHAMI
|
3311014WL099054
|
LAKHAMI
|
00032
|
UTIB0000710
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920508
|
|
LAKHMI NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-017-001/359
(CHITAPUR)
|
3311014000NRG24240220240882053
|
24/02/2024
|
Chainoo Ram
|
3311014WL099060
|
Chainoo Ram
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920482
|
|
MR CHAINU RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Darbha
|
CH-11-014-004-003/83
(BISPUR-)
|
3311014000NRG24240220240881606
|
24/02/2024
|
AAYTE
|
3311014WL099001
|
AAYTE
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920307
|
|
AAYTE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Darbha
|
CH-11-014-004-003/83
(BISPUR-)
|
3311014000NRG24240220240881605
|
24/02/2024
|
Kari
|
3311014WL099001
|
Kari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920496
|
|
KARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Darbha
|
CH-11-014-004-003/83
(BISPUR-)
|
3311014000NRG24240220240881607
|
24/02/2024
|
PALI
|
3311014WL099001
|
PALI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920494
|
|
PALI LKHAMA
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-004-003/92
(BISPUR-)
|
3311014000NRG24240220240881669
|
24/02/2024
|
kosmu
|
3311014WL099007
|
kosmu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920310
|
|
KOSMU MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Darbha
|
CH-11-014-008-005/101
(Chandragiri)
|
3311014000NRG24240220240882018
|
24/02/2024
|
mangtu ram nag
|
3311014WL099054
|
mangtu ram nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920378
|
|
MANGTU RAM NAG
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-008-005/102
(Chandragiri)
|
3311014000NRG24240220240882000
|
24/02/2024
|
RAIYAMATI
|
3311014WL099052
|
RAIYAMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920492
|
|
RAYMATI NAG
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-008-005/114
(Chandragiri)
|
3311014000NRG24240220240882019
|
24/02/2024
|
SOMARI NAG
|
3311014WL099054
|
SOMARI NAG
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927920385
|
|
SOMARI NAG
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-008-005/164
(Chandragiri)
|
3311014000NRG24240220240882002
|
24/02/2024
|
RAMBATI NAG
|
3311014WL099052
|
RAMBATI NAG
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920405
|
|
RAMBATI NAG
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-008-005/164
(Chandragiri)
|
3311014000NRG24240220240882001
|
24/02/2024
|
SOMARU
|
3311014WL099052
|
SOMARU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920416
|
|
SOMARU NAG
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-008-005/165
(Chandragiri)
|
3311014000NRG24240220240882004
|
24/02/2024
|
AASMATI
|
3311014WL099052
|
AASMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920407
|
|
AASMATI NAG
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-008-005/165
(Chandragiri)
|
3311014000NRG24240220240882003
|
24/02/2024
|
PATIRAM
|
3311014WL099052
|
PATIRAM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920418
|
|
PATIRAM NAG
|
AXIS BANK(607153)
|
|
14
|
Darbha
|
CH-11-014-008-005/168
(Chandragiri)
|
3311014000NRG24240220240882010
|
24/02/2024
|
sonsai
|
3311014WL099053
|
sonsai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920486
|
|
SONSAY NAG
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-008-005/168
(Chandragiri)
|
3311014000NRG24240220240882011
|
24/02/2024
|
Sukay Nag
|
3311014WL099053
|
Sukay Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920314
|
|
MR SUKAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Darbha
|
CH-11-014-008-005/178
(Chandragiri)
|
3311014000NRG24240220240882012
|
24/02/2024
|
rambati
|
3311014WL099053
|
rambati
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927920382
|
|
RAMBATI NAG
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-008-005/210
(Chandragiri)
|
3311014000NRG24240220240882020
|
24/02/2024
|
Mangalsay Nag
|
3311014WL099054
|
Mangalsay Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920400
|
|
MANGALSAY NAG
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-008-005/236
(Chandragiri)
|
3311014000NRG24240220240882005
|
24/02/2024
|
Shantu Ram Nag
|
3311014WL099052
|
Shantu Ram Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920403
|
|
SHANTU RAM NAG
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-008-005/275
(Chandragiri)
|
3311014000NRG24240220240882023
|
24/02/2024
|
sukhdev
|
3311014WL099054
|
sukhdev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920481
|
|
SUKHDEV BAGHEL
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-008-005/28
(Chandragiri)
|
3311014000NRG24240220240882024
|
24/02/2024
|
SUKHAMATI
|
3311014WL099054
|
SUKHAMATI
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927920488
|
|
SUKHMATI BAI NAG
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-008-005/299
(Chandragiri)
|
3311014000NRG24240220240882026
|
24/02/2024
|
BUTYA
|
3311014WL099054
|
BUTYA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920509
|
|
BUTIYA RAM SO GANGU
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-008-005/300
(Chandragiri)
|
3311014000NRG24240220240882027
|
24/02/2024
|
sonadai
|
3311014WL099054
|
sonadai
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927920419
|
|
SONADAINAG
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-008-005/337
(Chandragiri)
|
3311014000NRG24240220240882013
|
24/02/2024
|
Jasman
|
3311014WL099053
|
Jasman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920421
|
|
Jasman Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Darbha
|
CH-11-014-008-005/385
(Chandragiri)
|
3311014000NRG24240220240882014
|
24/02/2024
|
SUKDAI
|
3311014WL099053
|
SUKDAI
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927920398
|
|
SUKHDAI NAG
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-008-005/394
(Chandragiri)
|
3311014000NRG24240220240882028
|
24/02/2024
|
DURPATI NAG
|
3311014WL099054
|
DURPATI NAG
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927920393
|
|
DURPATI NAG
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-008-005/408
(Chandragiri)
|
3311014000NRG24240220240882015
|
24/02/2024
|
SOMARU
|
3311014WL099053
|
SOMARU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920383
|
|
SOMARU RAM YADAV
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-008-005/442
(Chandragiri)
|
3311014000NRG24240220240882006
|
24/02/2024
|
SALMU
|
3311014WL099052
|
SALMU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920493
|
|
SALMU RAM NAG
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-008-005/66
(Chandragiri)
|
3311014000NRG24240220240882007
|
24/02/2024
|
HARAKIT
|
3311014WL099052
|
HARAKIT
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920483
|
|
ARKIT RAM NAG
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-008-005/67
(Chandragiri)
|
3311014000NRG24240220240882008
|
24/02/2024
|
Somari
|
3311014WL099052
|
Somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920402
|
|
SOMARI NAG
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-008-005/68
(Chandragiri)
|
3311014000NRG24240220240882009
|
24/02/2024
|
Mangalsay Nag
|
3311014WL099052
|
Mangalsay Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920313
|
|
MANGALSAY NAG
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-008-005/78
(Chandragiri)
|
3311014000NRG24240220240882017
|
24/02/2024
|
JAYATI
|
3311014WL099053
|
JAYATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920489
|
|
JAYATI NAG
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-008-005/78
(Chandragiri)
|
3311014000NRG24240220240882030
|
24/02/2024
|
Sonai Nag
|
3311014WL099054
|
Sonai Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920510
|
|
SONAI
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-013-001/122
(CHIDPAL)
|
3311014000NRG24230220240877980
|
24/02/2024
|
Sannu
|
3311014WL098563
|
Sannu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920417
|
|
SANNU PANDE
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-013-001/15
(CHIDPAL)
|
3311014000NRG24230220240877733
|
24/02/2024
|
somari
|
3311014WL098534
|
somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920420
|
|
SOMARI PODIYA
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-013-001/151
(CHIDPAL)
|
3311014000NRG24230220240877701
|
24/02/2024
|
RINKY KUNJAMI
|
3311014WL098530
|
RINKY KUNJAMI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920386
|
|
RINKY KUNJAMI
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-013-001/200
(CHIDPAL)
|
3311014000NRG24230220240877982
|
24/02/2024
|
Guddu
|
3311014WL098563
|
Guddu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920309
|
|
GUDDU PANDU
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-013-001/22-A
(CHIDPAL)
|
3311014000NRG24240220240881965
|
24/02/2024
|
manoj
|
3311014WL099045
|
manoj
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920457
|
|
MANOJ KUMAR SO PHAGN
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-013-001/57
(CHIDPAL)
|
3311014000NRG24240220240881856
|
24/02/2024
|
kehsv
|
3311014WL099040
|
kehsv
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920495
|
|
KESHAV KASHYAP S O H
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-013-001/92
(CHIDPAL)
|
3311014000NRG24240220240881864
|
24/02/2024
|
somaru
|
3311014WL099040
|
somaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920308
|
|
SOMARU URRA
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-022-001/20
(KAMANAR)
|
3311014000NRG24230220240879121
|
24/02/2024
|
butki
|
3311014WL098681
|
butki
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920505
|
|
BUTKI W O DAYARAM
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-022-001/342
(KAMANAR)
|
3311014000NRG24240220240881684
|
24/02/2024
|
chaitu
|
3311014WL099011
|
chaitu
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920355
|
|
CHAITU S O SONSAI
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-022-001/343
(KAMANAR)
|
3311014000NRG24240220240881686
|
24/02/2024
|
sukmati
|
3311014WL099011
|
sukmati
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920504
|
|
SUKMATI W O CHINGDU
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-022-002/194
(KAMANAR)
|
3311014000NRG24240220240881988
|
24/02/2024
|
boti
|
3311014WL099050
|
boti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920472
|
|
BOTI S O SADHU
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-022-002/194
(KAMANAR)
|
3311014000NRG24240220240881989
|
24/02/2024
|
hiramadi
|
3311014WL099050
|
hiramadi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920358
|
|
HIRAMANI W O BOTI
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-038-002/15
(NEELEGONDI BODENAR)
|
3311014000NRG24230220240877859
|
24/02/2024
|
Sahadev Kavasi
|
3311014WL098552
|
Sahadev Kavasi
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927920312
|
|
SAHADEV KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Darbha
|
CH-11-014-038-002/21
(NEELEGONDI BODENAR)
|
3311014000NRG24230220240877862
|
24/02/2024
|
Raju Kavasi
|
3311014WL098552
|
Raju Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920377
|
|
RAJU KAVASI
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-038-002/4
(NEELEGONDI BODENAR)
|
3311014000NRG24230220240877863
|
24/02/2024
|
Fagani Klavasi
|
3311014WL098552
|
Fagani Klavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920370
|
|
FAGANI KLAVASI
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-044-002/189
(TIRATHGARH-)
|
3311014000NRG24240220240881673
|
24/02/2024
|
Somari Markami
|
3311014WL099009
|
Somari Markami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920311
|
|
SOMARI MARKAMI
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-046-001/524
(CHINGAPAL)
|
3311014000NRG24240220240881910
|
24/02/2024
|
Sonai Nag
|
3311014WL099042
|
Sonai Nag
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920332
|
|
SONAI NAG SO JAGAT N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
50
|
Darbha
|
CH-11-014-013-001/1
(CHIDPAL)
|
3311014000NRG24240220240881845
|
24/02/2024
|
Baman
|
3311014WL099040
|
Baman
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920326
|
|
BAMAN KUNJAM SOSUKDA
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-013-001/110
(CHIDPAL)
|
3311014000NRG24230220240877730
|
24/02/2024
|
palo
|
3311014WL098534
|
palo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920354
|
|
PALO
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-013-001/110
(CHIDPAL)
|
3311014000NRG24230220240877731
|
24/02/2024
|
Rita
|
3311014WL098534
|
Rita
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920328
|
|
RITA WO CHITURAM
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-013-001/112
(CHIDPAL)
|
3311014000NRG24240220240881846
|
24/02/2024
|
Dasmi Kashyap
|
3311014WL099040
|
Dasmi Kashyap
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920374
|
|
DASMI KASHYAP
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-013-001/117
(CHIDPAL)
|
3311014000NRG24240220240881847
|
24/02/2024
|
Dhaniram
|
3311014WL099040
|
Dhaniram
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920373
|
|
DHANRAM
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-013-001/122
(CHIDPAL)
|
3311014000NRG24230220240877979
|
24/02/2024
|
PANDY
|
3311014WL098563
|
PANDY
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920426
|
|
PANDE SODOMA
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-013-001/134
(CHIDPAL)
|
3311014000NRG24240220240881848
|
24/02/2024
|
Payko
|
3311014WL099040
|
Payko
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920450
|
|
Miss. payko D/O railu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Darbha
|
CH-11-014-013-001/134
(CHIDPAL)
|
3311014000NRG24240220240881849
|
24/02/2024
|
ushavati
|
3311014WL099040
|
ushavati
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927920474
|
|
USAVATI KASHYAP
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-013-001/14
(CHIDPAL)
|
3311014000NRG24240220240881962
|
24/02/2024
|
dasmi
|
3311014WL099045
|
dasmi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920329
|
|
DASMI NAG WOSAMLOORA
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-013-001/144
(CHIDPAL)
|
3311014000NRG24230220240877776
|
24/02/2024
|
Aaytu
|
3311014WL098539
|
Aaytu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2927920338
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Darbha
|
CH-11-014-013-001/144
(CHIDPAL)
|
3311014000NRG24230220240877777
|
24/02/2024
|
pande
|
3311014WL098539
|
pande
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920503
|
|
PANDO KAVASI WO AYTU
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-013-001/149
(CHIDPAL)
|
3311014000NRG24240220240881851
|
24/02/2024
|
Sukali
|
3311014WL099040
|
Sukali
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927920365
|
|
SUKALI
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-013-001/15
(CHIDPAL)
|
3311014000NRG24230220240877734
|
24/02/2024
|
Banmati
|
3311014WL098534
|
Banmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920317
|
|
BANMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-013-001/15
(CHIDPAL)
|
3311014000NRG24230220240877732
|
24/02/2024
|
PODIY
|
3311014WL098534
|
PODIY
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920447
|
|
Mr. PODIYA S/O HIRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Darbha
|
CH-11-014-013-001/169
(CHIDPAL)
|
3311014000NRG24240220240881852
|
24/02/2024
|
JHAMTU
|
3311014WL099040
|
JHAMTU
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920366
|
|
JHAMTU
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-013-001/198
(CHIDPAL)
|
3311014000NRG24230220240877702
|
24/02/2024
|
Lachan
|
3311014WL098530
|
Lachan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920353
|
|
LACHHAN
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-013-001/200
(CHIDPAL)
|
3311014000NRG24230220240877983
|
24/02/2024
|
Samal Kunjam
|
3311014WL098563
|
Samal Kunjam
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920356
|
|
SAMAL KUNJAM
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-013-001/234
(CHIDPAL)
|
3311014000NRG24230220240877703
|
24/02/2024
|
shankar
|
3311014WL098530
|
shankar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920441
|
|
SANKAR BAGHEL
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-013-001/244
(CHIDPAL)
|
3311014000NRG24240220240881853
|
24/02/2024
|
sukmati
|
3311014WL099040
|
sukmati
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920375
|
|
SUKHMANI KUNJAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Darbha
|
CH-11-014-013-001/258
(CHIDPAL)
|
3311014000NRG24240220240881855
|
24/02/2024
|
rambati
|
3311014WL099040
|
rambati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920451
|
|
RAMBATI
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-013-001/258
(CHIDPAL)
|
3311014000NRG24240220240881854
|
24/02/2024
|
salikram
|
3311014WL099040
|
salikram
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920443
|
|
SALIK RAM
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-013-001/38
(CHIDPAL)
|
3311014000NRG24240220240881968
|
24/02/2024
|
Kamla
|
3311014WL099046
|
Kamla
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920363
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-013-001/38
(CHIDPAL)
|
3311014000NRG24240220240881970
|
24/02/2024
|
Rameel Kawasee
|
3311014WL099046
|
Rameel Kawasee
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920335
|
|
RAMIL SO SHAHANYA
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-013-001/61
(CHIDPAL)
|
3311014000NRG24240220240881858
|
24/02/2024
|
Bhusko
|
3311014WL099040
|
Bhusko
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920381
|
|
PALO KASHYAP
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-013-001/61
(CHIDPAL)
|
3311014000NRG24240220240881857
|
24/02/2024
|
SANNO
|
3311014WL099040
|
SANNO
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920342
|
|
SANO WO BAMAN
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-013-001/64
(CHIDPAL)
|
3311014000NRG24240220240881859
|
24/02/2024
|
hugi
|
3311014WL099040
|
hugi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920454
|
|
HUNGI W O MASU
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-013-001/74
(CHIDPAL)
|
3311014000NRG24240220240881860
|
24/02/2024
|
Mase
|
3311014WL099040
|
Mase
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920371
|
|
MASE MANDAVI
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-013-001/785
(CHIDPAL)
|
3311014000NRG24240220240881861
|
24/02/2024
|
Hirma
|
3311014WL099040
|
Hirma
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2927920380
|
Account closed
|
|
|
|
78
|
Darbha
|
CH-11-014-013-001/92
(CHIDPAL)
|
3311014000NRG24240220240881865
|
24/02/2024
|
Aaso
|
3311014WL099040
|
Aaso
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920362
|
|
AASO
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-013-001/98
(CHIDPAL)
|
3311014000NRG24230220240877704
|
24/02/2024
|
samlu
|
3311014WL098530
|
samlu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920379
|
|
SAMLU
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-017-001/150
(Chitapur 2)
|
3311014000NRG24240220240882034
|
24/02/2024
|
sampat
|
3311014WL099056
|
sampat
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920439
|
|
SAMPAT SO VEERA
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-017-001/3313
(CHITAPUR)
|
3311014000NRG24240220240882052
|
24/02/2024
|
Pilu Ram
|
3311014WL099060
|
Pilu Ram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920466
|
|
PILU RAM
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-017-001/3327
(CHITAPUR)
|
3311014000NRG24240220240882041
|
24/02/2024
|
Bhavani
|
3311014WL099057
|
Bhavani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920316
|
|
BHAVANI NAG SO SONAR
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-017-001/38
(CHITAPUR)
|
3311014000NRG24240220240882054
|
24/02/2024
|
Lakhami
|
3311014WL099060
|
Lakhami
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920330
|
|
LAKHMI WO MIRIRAM
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-017-001/440
(Chitapur 2)
|
3311014000NRG24240220240882035
|
24/02/2024
|
Jalan
|
3311014WL099056
|
Jalan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920339
|
|
JALNU SO CHERANGA
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-017-001/447
(CHITAPUR)
|
3311014000NRG24240220240882042
|
24/02/2024
|
Sukuldhar
|
3311014WL099058
|
Sukuldhar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920445
|
|
Mr. SUKULDHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
86
|
Darbha
|
CH-11-014-017-001/490
(CHITAPUR)
|
3311014000NRG24240220240882049
|
24/02/2024
|
sukru
|
3311014WL099059
|
sukru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920376
|
|
SAKRU
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-017-001/548
(Chitapur 2)
|
3311014000NRG24240220240882037
|
24/02/2024
|
bhima
|
3311014WL099056
|
bhima
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920440
|
|
BHIMASO GAGRA
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-017-001/55
(CHITAPUR)
|
3311014000NRG24240220240882050
|
24/02/2024
|
lachni
|
3311014WL099059
|
lachni
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920331
|
|
LACHHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Darbha
|
CH-11-014-017-001/553
(Chitapur 2)
|
3311014000NRG24240220240882038
|
24/02/2024
|
Sitaram
|
3311014WL099056
|
Sitaram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920432
|
|
SITARAM KASHYAP SO B
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-017-001/555
(Chitapur 2)
|
3311014000NRG24240220240882039
|
24/02/2024
|
Chetan
|
3311014WL099056
|
Chetan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920498
|
|
CHAITAN SOMAHADEV
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-017-001/592
(CHITAPUR)
|
3311014000NRG24240220240882045
|
24/02/2024
|
dhana singh
|
3311014WL099058
|
dhana singh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920476
|
|
Mr. DHANA SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
92
|
Darbha
|
CH-11-014-017-001/70
(CHITAPUR)
|
3311014000NRG24240220240882051
|
24/02/2024
|
Tadru
|
3311014WL099059
|
Tadru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920340
|
|
TADRU RAM NAG S O SO
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-017-001/759
(CHITAPUR)
|
3311014000NRG24240220240882056
|
24/02/2024
|
Milki
|
3311014WL099060
|
Milki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920425
|
|
MILKI KASHYAP WOAYAT
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-017-001/770
(CHITAPUR)
|
3311014000NRG24240220240882057
|
24/02/2024
|
Sukal Nag
|
3311014WL099060
|
Sukal Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920343
|
|
SUKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Darbha
|
CH-11-014-022-001/10-A
(KAMANAR)
|
3311014000NRG24230220240879119
|
24/02/2024
|
mangli
|
3311014WL098681
|
mangli
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920459
|
|
MANGLI W O JAYRAM
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-022-001/11
(KAMANAR)
|
3311014000NRG24230220240879120
|
24/02/2024
|
SOMARU
|
3311014WL098681
|
SOMARU
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920463
|
|
SOMAROO NAG
|
UNION BANK OF INDIA(508500)
|
|
97
|
Darbha
|
CH-11-014-022-001/20
(KAMANAR)
|
3311014000NRG24230220240879122
|
24/02/2024
|
Chandrparkas
|
3311014WL098681
|
Chandrparkas
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920360
|
|
CHNDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-022-001/314
(KAMANAR)
|
3311014000NRG24240220240881681
|
24/02/2024
|
SONAI
|
3311014WL099011
|
SONAI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920320
|
|
SONAI W O SUDRU
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-022-001/315
(KAMANAR)
|
3311014000NRG24240220240881682
|
24/02/2024
|
shukal
|
3311014WL099011
|
shukal
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920351
|
|
SUKHAL S O BANDA
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-022-001/315
(KAMANAR)
|
3311014000NRG24240220240881683
|
24/02/2024
|
Sudhni
|
3311014WL099011
|
Sudhni
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920467
|
|
SUDANI W O MANGTU
|
BANK OF BARODA(606985)
|
|
101
|
Darbha
|
CH-11-014-022-001/342
(KAMANAR)
|
3311014000NRG24240220240881685
|
24/02/2024
|
sukdei
|
3311014WL099011
|
sukdei
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920473
|
|
SUKDAI W O CHIATU
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-022-001/348
(KAMANAR)
|
3311014000NRG24230220240879123
|
24/02/2024
|
GOVIND
|
3311014WL098681
|
GOVIND
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920344
|
|
GOVIND NAG S O AASMA
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-022-001/403
(KAMANAR)
|
3311014000NRG24240220240881687
|
24/02/2024
|
HIRDAI
|
3311014WL099011
|
HIRDAI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920345
|
|
HIRDAI W O LAKHMU
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-022-001/41-A
(KAMANAR)
|
3311014000NRG24230220240879124
|
24/02/2024
|
Magtin
|
3311014WL098681
|
Magtin
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920348
|
|
MANGTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Darbha
|
CH-11-014-022-001/470
(KAMANAR)
|
3311014000NRG24230220240879125
|
24/02/2024
|
sukhamati
|
3311014WL098681
|
sukhamati
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920364
|
|
SUKHMATI BAGHEL
|
BANK OF BARODA(606985)
|
|
106
|
Darbha
|
CH-11-014-022-001/61
(KAMANAR)
|
3311014000NRG24240220240881688
|
24/02/2024
|
CHAITAN
|
3311014WL099011
|
CHAITAN
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920361
|
|
CHAITAN S O SONSAI
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-022-001/61
(KAMANAR)
|
3311014000NRG24240220240881689
|
24/02/2024
|
MANAK
|
3311014WL099011
|
MANAK
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920350
|
|
MANAK W O CHAITAN
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-022-001/62
(KAMANAR)
|
3311014000NRG24240220240881691
|
24/02/2024
|
Budhri
|
3311014WL099011
|
Budhri
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920460
|
|
BUDHRI W O SUKRU
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-022-001/62
(KAMANAR)
|
3311014000NRG24240220240881690
|
24/02/2024
|
SUKARU
|
3311014WL099011
|
SUKARU
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920347
|
|
SUKRU S O SONSAI
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-022-001/67
(KAMANAR)
|
3311014000NRG24240220240881692
|
24/02/2024
|
Hembati
|
3311014WL099011
|
Hembati
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920448
|
|
HEMWATI NAG DO SUKDE
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-022-001/97
(KAMANAR)
|
3311014000NRG24240220240881693
|
24/02/2024
|
TULSI
|
3311014WL099011
|
TULSI
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927920465
|
|
TULSI S O KAMLU
|
BANK OF BARODA(606985)
|
|
112
|
Darbha
|
CH-11-014-022-002/184-A
(KAMANAR)
|
3311014000NRG24240220240881986
|
24/02/2024
|
kamalsay
|
3311014WL099050
|
kamalsay
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920359
|
|
KAMALSAI NAG S/O PEELU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Darbha
|
CH-11-014-022-002/184-A
(KAMANAR)
|
3311014000NRG24240220240881993
|
24/02/2024
|
Noharu
|
3311014WL099051
|
Noharu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920430
|
|
NOHARU NAG SO PILU N
|
BANK OF BARODA(606985)
|
|
114
|
Darbha
|
CH-11-014-022-002/208
(KAMANAR)
|
3311014000NRG24240220240881994
|
24/02/2024
|
SITARAM
|
3311014WL099051
|
SITARAM
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920319
|
|
SITARAM S O SONU
|
BANK OF BARODA(606985)
|
|
115
|
Darbha
|
CH-11-014-022-002/290
(KAMANAR)
|
3311014000NRG24240220240881990
|
24/02/2024
|
Bati
|
3311014WL099050
|
Bati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920357
|
|
BATI W O LACHHU
|
BANK OF BARODA(606985)
|
|
116
|
Darbha
|
CH-11-014-022-002/290
(KAMANAR)
|
3311014000NRG24240220240881991
|
24/02/2024
|
Lachu
|
3311014WL099050
|
Lachu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920318
|
|
LACHHU S O AAYTU
|
BANK OF BARODA(606985)
|
|
117
|
Darbha
|
CH-11-014-022-002/395
(KAMANAR)
|
3311014000NRG24240220240881992
|
24/02/2024
|
Budharu
|
3311014WL099050
|
Budharu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920469
|
|
BUDRU S O RAJU
|
BANK OF BARODA(606985)
|
|
118
|
Darbha
|
CH-11-014-022-002/425
(KAMANAR)
|
3311014000NRG24240220240881995
|
24/02/2024
|
ramdhar
|
3311014WL099051
|
ramdhar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920468
|
|
RAMDHAR S O CHITU
|
BANK OF BARODA(606985)
|
|
119
|
Darbha
|
CH-11-014-022-002/456
(KAMANAR)
|
3311014000NRG24240220240881999
|
24/02/2024
|
Parvati
|
3311014WL099051
|
Parvati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920500
|
|
PARVATI NAG WO SAMPA
|
BANK OF BARODA(606985)
|
|
120
|
Darbha
|
CH-11-014-022-002/456
(KAMANAR)
|
3311014000NRG24240220240881998
|
24/02/2024
|
sampat
|
3311014WL099051
|
sampat
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920431
|
|
MR SAMPAT NAG
|
STATE BANK OF INDIA(508548)
|
|
121
|
Darbha
|
CH-11-014-032-001/117
(LENDRA)
|
3311014000NRG24240220240881972
|
24/02/2024
|
raju
|
3311014WL099048
|
raju
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927920497
|
|
RAJURAM BAGHEL SOLAK
|
BANK OF BARODA(606985)
|
|
122
|
Darbha
|
CH-11-014-032-001/176
(LENDRA)
|
3311014000NRG24240220240881973
|
24/02/2024
|
Sukhmati
|
3311014WL099048
|
Sukhmati
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927920444
|
|
SUKMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Darbha
|
CH-11-014-032-001/196
(LENDRA)
|
3311014000NRG24240220240881971
|
24/02/2024
|
Nani
|
3311014WL099047
|
Nani
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927920438
|
|
NANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Darbha
|
CH-11-014-032-001/83
(LENDRA)
|
3311014000NRG24240220240881975
|
24/02/2024
|
SUBAY
|
3311014WL099048
|
SUBAY
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927920442
|
|
SUBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Darbha
|
CH-11-014-032-001/921
(LENDRA)
|
3311014000NRG24240220240881976
|
24/02/2024
|
Sunita
|
3311014WL099048
|
Sunita
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927920337
|
|
SUNITA BAGHEL DO LAC
|
BANK OF BARODA(606985)
|
|
126
|
Darbha
|
CH-11-014-032-001/923
(LENDRA)
|
3311014000NRG24240220240881977
|
24/02/2024
|
Kamli
|
3311014WL099048
|
Kamli
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927920327
|
|
KAMLI WO SONADAR
|
BANK OF BARODA(606985)
|
|
127
|
Darbha
|
CH-11-014-046-001/117
(CHINGAPAL)
|
3311014000NRG24240220240881724
|
24/02/2024
|
Damu
|
3311014WL099019
|
Damu
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927920435
|
|
DAMU SO SONAR
|
BANK OF BARODA(606985)
|
|
128
|
Darbha
|
CH-11-014-046-001/132
(CHINGAPAL)
|
3311014000NRG24240220240881726
|
24/02/2024
|
SHANTI
|
3311014WL099019
|
SHANTI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920434
|
|
SHANTI WO SUKHRAM
|
BANK OF BARODA(606985)
|
|
129
|
Darbha
|
CH-11-014-046-001/132
(CHINGAPAL)
|
3311014000NRG24240220240881725
|
24/02/2024
|
sukharam
|
3311014WL099019
|
sukharam
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920369
|
|
SUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Darbha
|
CH-11-014-046-001/175
(CHINGAPAL)
|
3311014000NRG24240220240881696
|
24/02/2024
|
Padma
|
3311014WL099013
|
Padma
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920464
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
131
|
Darbha
|
CH-11-014-046-001/196-A
(CHINGAPAL)
|
3311014000NRG24240220240881697
|
24/02/2024
|
Fulmani Nag
|
3311014WL099013
|
Fulmani Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920428
|
|
FULMANI WO BALIRAM
|
BANK OF BARODA(606985)
|
|
132
|
Darbha
|
CH-11-014-046-001/20
(CHINGAPAL)
|
3311014000NRG24240220240881784
|
24/02/2024
|
AYATI
|
3311014WL099029
|
AYATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920449
|
|
MRS AYETI AYETI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Darbha
|
CH-11-014-046-001/25
(CHINGAPAL)
|
3311014000NRG24240220240881727
|
24/02/2024
|
NANI
|
3311014WL099020
|
NANI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920502
|
|
NANI SO KARTHIK
|
BANK OF BARODA(606985)
|
|
134
|
Darbha
|
CH-11-014-046-001/25
(CHINGAPAL)
|
3311014000NRG24240220240881728
|
24/02/2024
|
Rukmani
|
3311014WL099020
|
Rukmani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920321
|
|
MRS RUKMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Darbha
|
CH-11-014-046-001/258
(CHINGAPAL)
|
3311014000NRG24240220240881804
|
24/02/2024
|
DASRU
|
3311014WL099032
|
DASRU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920471
|
|
Mr. DASHRU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
136
|
Darbha
|
CH-11-014-046-001/258
(CHINGAPAL)
|
3311014000NRG24240220240881803
|
24/02/2024
|
SOMARI
|
3311014WL099032
|
SOMARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920346
|
|
SOMARI BAGHEL WO DAS
|
BANK OF BARODA(606985)
|
|
137
|
Darbha
|
CH-11-014-046-001/34
(CHINGAPAL)
|
3311014000NRG24240220240881786
|
24/02/2024
|
SUNITA BAGHEL
|
3311014WL099029
|
SUNITA BAGHEL
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920367
|
|
SUNITA BAGHEL
|
BANK OF BARODA(606985)
|
|
138
|
Darbha
|
CH-11-014-046-001/343
(CHINGAPAL)
|
3311014000NRG24230220240878611
|
24/02/2024
|
TULARAM
|
3311014WL098627
|
TULARAM
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920475
|
|
TULA RAM
|
BANK OF BARODA(606985)
|
|
139
|
Darbha
|
CH-11-014-046-001/354
(CHINGAPAL)
|
3311014000NRG24230220240878613
|
24/02/2024
|
BIME
|
3311014WL098627
|
BIME
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927920323
|
|
VIMO WO VIJAY
|
BANK OF BARODA(606985)
|
|
140
|
Darbha
|
CH-11-014-046-001/354
(CHINGAPAL)
|
3311014000NRG24230220240878612
|
24/02/2024
|
VIJAY
|
3311014WL098627
|
VIJAY
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920501
|
|
BIJAY NAG
|
BANK OF BARODA(606985)
|
|
141
|
Darbha
|
CH-11-014-046-001/359
(CHINGAPAL)
|
3311014000NRG24240220240881787
|
24/02/2024
|
RUKADHAR
|
3311014WL099029
|
RUKADHAR
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927920456
|
|
RUPDHAR S O MANGTU
|
BANK OF BARODA(606985)
|
|
142
|
Darbha
|
CH-11-014-046-001/362
(CHINGAPAL)
|
3311014000NRG24240220240881722
|
24/02/2024
|
kamla
|
3311014WL099018
|
kamla
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920470
|
|
KAMALAVATI
|
BANK OF BARODA(606985)
|
|
143
|
Darbha
|
CH-11-014-046-001/370
(CHINGAPAL)
|
3311014000NRG24240220240881729
|
24/02/2024
|
Parvati
|
3311014WL099020
|
Parvati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920433
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Darbha
|
CH-11-014-046-001/376
(CHINGAPAL)
|
3311014000NRG24230220240878474
|
24/02/2024
|
PODO
|
3311014WL098608
|
PODO
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920499
|
|
PADO MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Darbha
|
CH-11-014-046-001/377
(CHINGAPAL)
|
3311014000NRG24240220240881716
|
24/02/2024
|
GOPAL
|
3311014WL099016
|
GOPAL
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920506
|
|
Mr. GOPAL RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
146
|
Darbha
|
CH-11-014-046-001/377
(CHINGAPAL)
|
3311014000NRG24240220240881717
|
24/02/2024
|
Hina
|
3311014WL099016
|
Hina
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920325
|
|
HEENA MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Darbha
|
CH-11-014-046-001/408
(CHINGAPAL)
|
3311014000NRG24240220240881806
|
24/02/2024
|
Basnta
|
3311014WL099032
|
Basnta
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920333
|
|
BASANT NAG
|
BANK OF BARODA(606985)
|
|
148
|
Darbha
|
CH-11-014-046-001/411
(CHINGAPAL)
|
3311014000NRG24230220240878476
|
24/02/2024
|
Shanti Kashyap
|
3311014WL098608
|
Shanti Kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920427
|
|
SHANTI KASHYAP WORAM
|
BANK OF BARODA(606985)
|
|
149
|
Darbha
|
CH-11-014-046-001/423
(CHINGAPAL)
|
3311014000NRG24240220240881816
|
24/02/2024
|
SAMPATI
|
3311014WL099036
|
SAMPATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920324
|
|
SAMPATI WO SITARAM
|
BANK OF BARODA(606985)
|
|
150
|
Darbha
|
CH-11-014-046-001/46
(CHINGAPAL)
|
3311014000NRG24240220240881738
|
24/02/2024
|
parvati
|
3311014WL099022
|
parvati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920458
|
|
Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Darbha
|
CH-11-014-046-001/46
(CHINGAPAL)
|
3311014000NRG24240220240881737
|
24/02/2024
|
sukhram
|
3311014WL099022
|
sukhram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920455
|
|
SUKH RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Darbha
|
CH-11-014-046-001/49
(CHINGAPAL)
|
3311014000NRG24240220240881763
|
24/02/2024
|
SUBATI
|
3311014WL099026
|
SUBATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920341
|
|
SUBATI WO RAMSINGH
|
BANK OF BARODA(606985)
|
|
153
|
Darbha
|
CH-11-014-046-001/511
(CHINGAPAL)
|
3311014000NRG24240220240881807
|
24/02/2024
|
Bharat
|
3311014WL099032
|
Bharat
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920334
|
|
BHARAT NAG SO LAXMAN
|
BANK OF BARODA(606985)
|
|
154
|
Darbha
|
CH-11-014-046-001/511
(CHINGAPAL)
|
3311014000NRG24240220240881699
|
24/02/2024
|
RAILA NAG
|
3311014WL099013
|
RAILA NAG
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920322
|
|
MR REELA REELA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Darbha
|
CH-11-014-046-001/512
(CHINGAPAL)
|
3311014000NRG24240220240881788
|
24/02/2024
|
butki
|
3311014WL099029
|
butki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920372
|
|
BUTAKI BAGHEL
|
BANK OF BARODA(606985)
|
|
156
|
Darbha
|
CH-11-014-046-001/521
(CHINGAPAL)
|
3311014000NRG24230220240878477
|
24/02/2024
|
Ratna
|
3311014WL098608
|
Ratna
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920315
|
|
RATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Darbha
|
CH-11-014-046-001/53
(CHINGAPAL)
|
3311014000NRG24240220240881800
|
24/02/2024
|
BONDAKA
|
3311014WL099031
|
BONDAKA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920352
|
|
BONDKA
|
BANK OF BARODA(606985)
|
|
158
|
Darbha
|
CH-11-014-046-001/53
(CHINGAPAL)
|
3311014000NRG24240220240881789
|
24/02/2024
|
RAMCHANDRA
|
3311014WL099029
|
RAMCHANDRA
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927920453
|
|
RAMCHAND BAGHEL SO S
|
BANK OF BARODA(606985)
|
|
159
|
Darbha
|
CH-11-014-046-001/57
(CHINGAPAL)
|
3311014000NRG24240220240881723
|
24/02/2024
|
BUDRI NAG
|
3311014WL099018
|
BUDRI NAG
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920461
|
|
BUDRI NAG WO DHARAM
|
BANK OF BARODA(606985)
|
|
160
|
Darbha
|
CH-11-014-046-001/59
(CHINGAPAL)
|
3311014000NRG24240220240881790
|
24/02/2024
|
RAIMATI
|
3311014WL099029
|
RAIMATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920462
|
|
RAIMATI WO DAGRU
|
BANK OF BARODA(606985)
|
|
161
|
Darbha
|
CH-11-014-046-001/62
(CHINGAPAL)
|
3311014000NRG24240220240881802
|
24/02/2024
|
MALTI
|
3311014WL099031
|
MALTI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920349
|
|
Mr. Malati
|
INDIAN BANK(607105)
|
|
162
|
Darbha
|
CH-11-014-046-001/77
(CHINGAPAL)
|
3311014000NRG24240220240881730
|
24/02/2024
|
MANGALI
|
3311014WL099020
|
MANGALI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920452
|
|
MANGLI NAG WO PADAM
|
BANK OF BARODA(606985)
|
|
163
|
Darbha
|
CH-11-014-046-001/80
(CHINGAPAL)
|
3311014000NRG24240220240881911
|
24/02/2024
|
Kumbati Nag
|
3311014WL099042
|
Kumbati Nag
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920336
|
|
KUMVATI NAG WO SANTR
|
BANK OF BARODA(606985)
|
|
164
|
Darbha
|
CH-11-014-046-001/81
(CHINGAPAL)
|
3311014000NRG24240220240881912
|
24/02/2024
|
tulsiram
|
3311014WL099042
|
tulsiram
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920368
|
|
Mr. TULASI NAG MANGDOO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
165
|
Darbha
|
CH-11-014-046-001/85-A
(CHINGAPAL)
|
3311014000NRG24240220240881915
|
24/02/2024
|
Lachhandai Nag
|
3311014WL099042
|
Lachhandai Nag
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920446
|
|
LACHHANDAI NAG WO LA
|
BANK OF BARODA(606985)
|
|
166
|
Darbha
|
CH-11-014-046-001/85-A
(CHINGAPAL)
|
3311014000NRG24240220240881914
|
24/02/2024
|
Somari
|
3311014WL099042
|
Somari
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920436
|
|
SOMARI NAG WO SUKHRA
|
BANK OF BARODA(606985)
|
|
167
|
Darbha
|
CH-11-014-046-001/89
(CHINGAPAL)
|
3311014000NRG24240220240881916
|
24/02/2024
|
radha
|
3311014WL099042
|
radha
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927920437
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Darbha
|
CH-11-014-046-001/89
(CHINGAPAL)
|
3311014000NRG24240220240881917
|
24/02/2024
|
SONU RAM
|
3311014WL099042
|
SONU RAM
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927920429
|
|
SONURAM NAG SO SONDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165529
|
165529
|
|
|
|
|
|
|
|
|
169
|
Darbha
|
CH-11-014-017-001/480
(CHITAPUR)
|
3311014000NRG24240220240882048
|
24/02/2024
|
Mahangu Baghel
|
3311014WL099059
|
Mahangu Baghel
|
00078
|
CNRB0001188
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920394
|
|
Mr. MAHANGOO BAGHEL S/O SHRI SONOO BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
170
|
Darbha
|
CH-11-014-004-003/92
(BISPUR-)
|
3311014000NRG24240220240881668
|
24/02/2024
|
GALAVA
|
3311014WL099007
|
GALAVA
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920485
|
|
GALBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Darbha
|
CH-11-014-008-005/408
(Chandragiri)
|
3311014000NRG24240220240882016
|
24/02/2024
|
Nilabati
|
3311014WL099053
|
Nilabati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920507
|
|
Mrs. NEELAWATI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Darbha
|
CH-11-014-008-005/523
(Chandragiri)
|
3311014000NRG24240220240882029
|
24/02/2024
|
RAJNI NAG
|
3311014WL099054
|
RAJNI NAG
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920491
|
|
Mrs. RAJNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Darbha
|
CH-11-014-013-001/138
(CHIDPAL)
|
3311014000NRG24240220240881850
|
24/02/2024
|
MASE
|
3311014WL099040
|
MASE
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927920490
|
|
MADKAMI MASE
|
CANARA BANK(508532)
|
|
174
|
Darbha
|
CH-11-014-013-001/172
(CHIDPAL)
|
3311014000NRG24240220240881964
|
24/02/2024
|
CHAMPA
|
3311014WL099045
|
CHAMPA
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920415
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
175
|
Darbha
|
CH-11-014-013-001/788
(CHIDPAL)
|
3311014000NRG24240220240881862
|
24/02/2024
|
Dashri Kashyap
|
3311014WL099040
|
Dashri Kashyap
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920408
|
|
DASHRI KASYAP
|
BANK OF BARODA(606985)
|
|
176
|
Darbha
|
CH-11-014-013-001/82
(CHIDPAL)
|
3311014000NRG24240220240881966
|
24/02/2024
|
Somari
|
3311014WL099045
|
Somari
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920399
|
|
SOMARI KASHYAP
|
BANK OF BARODA(606985)
|
|
177
|
Darbha
|
CH-11-014-013-001/89
(CHIDPAL)
|
3311014000NRG24240220240881863
|
24/02/2024
|
Sukari
|
3311014WL099040
|
Sukari
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920404
|
|
SUKDHI WO MASO
|
BANK OF BARODA(606985)
|
|
178
|
Darbha
|
CH-11-014-032-001/274
(Sedwa)
|
3311014000NRG24240220240881980
|
24/02/2024
|
Mahesh Mourya
|
3311014WL099049
|
Mahesh Mourya
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927920409
|
|
MAHESH MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Darbha
|
CH-11-014-032-001/282
(Sedwa)
|
3311014000NRG24240220240881981
|
24/02/2024
|
Daso Mourya
|
3311014WL099049
|
Daso Mourya
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927920410
|
|
DASHO MOURYA WO RUKH
|
BANK OF BARODA(606985)
|
|
180
|
Darbha
|
CH-11-014-032-001/958
(LENDRA)
|
3311014000NRG24240220240881979
|
24/02/2024
|
Ajay Kumar Naghesh
|
3311014WL099048
|
Ajay Kumar Naghesh
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927920396
|
|
AJAY KUMAR NAGESH SO
|
BANK OF BARODA(606985)
|
|
181
|
Darbha
|
CH-11-014-032-001/958
(LENDRA)
|
3311014000NRG24240220240881978
|
24/02/2024
|
Sumani Nagesh
|
3311014WL099048
|
Sumani Nagesh
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927920397
|
|
MISS SUMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Darbha
|
CH-11-014-044-002/145-A
(TIRATHGARH-)
|
3311014000NRG24240220240881671
|
24/02/2024
|
Manglu Ram
|
3311014WL099008
|
Manglu Ram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920401
|
|
Mr. MANGLU KAWASI AAYTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Darbha
|
CH-11-014-044-002/186
(TIRATHGARH-)
|
3311014000NRG24240220240881672
|
24/02/2024
|
Lakhmi
|
3311014WL099008
|
Lakhmi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920395
|
|
Mrs. LAKHAMI BOMJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Darbha
|
CH-11-014-064-001/969
(Sedwa)
|
3311014000NRG24240220240881982
|
24/02/2024
|
Phulo Mourya
|
3311014WL099049
|
Phulo Mourya
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927920411
|
|
PULO WO RAMNATH
|
BANK OF BARODA(606985)
|
|
185
|
Darbha
|
CH-11-014-064-001/969
(Sedwa)
|
3311014000NRG24240220240881984
|
24/02/2024
|
Raiyati
|
3311014WL099049
|
Raiyati
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927920413
|
|
RAIYATI DO RAMNATH
|
BANK OF BARODA(606985)
|
|
186
|
Darbha
|
CH-11-014-064-001/969
(Sedwa)
|
3311014000NRG24240220240881985
|
24/02/2024
|
Sarita
|
3311014WL099049
|
Sarita
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927920414
|
|
SARITA WO SONMAT
|
BANK OF BARODA(606985)
|
|
187
|
Darbha
|
CH-11-014-064-001/969
(Sedwa)
|
3311014000NRG24240220240881983
|
24/02/2024
|
Sonmat Mourya
|
3311014WL099049
|
Sonmat Mourya
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927920412
|
|
SONMAT MOURYA SO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
188
|
Darbha
|
CH-11-014-046-001/353
(CHINGAPAL)
|
3311014000NRG24240220240881805
|
24/02/2024
|
Sivprasad
|
3311014WL099032
|
Sivprasad
|
00093
|
CRGB0001119
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920406
|
|
Mr. SHIVPRASAD NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
189
|
Darbha
|
CH-11-014-038-002/20
(NEELEGONDI BODENAR)
|
3311014000NRG24230220240877861
|
24/02/2024
|
manglu
|
3311014WL098552
|
manglu
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920487
|
|
Mr. MANGLU / GANGO KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Darbha
|
CH-11-014-044-002/1010
(TIRATHGARH-)
|
3311014000NRG24240220240881670
|
24/02/2024
|
RAMDHAR
|
3311014WL099008
|
RAMDHAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920484
|
|
Mr. RAMDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
191
|
Darbha
|
CH-11-014-013-001/14
(CHIDPAL)
|
3311014000NRG24240220240881963
|
24/02/2024
|
Samalu Ram Nag
|
3311014WL099045
|
Samalu Ram Nag
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920388
|
|
MR SAMLURAM NAG
|
STATE BANK OF INDIA(508548)
|
|
192
|
Darbha
|
CH-11-014-013-001/143
(CHIDPAL)
|
3311014000NRG24230220240877981
|
24/02/2024
|
pandru
|
3311014WL098563
|
pandru
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920479
|
|
MR PANDRU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Darbha
|
CH-11-014-013-001/144
(CHIDPAL)
|
3311014000NRG24230220240877778
|
24/02/2024
|
Budni Kawasi
|
3311014WL098539
|
Budni Kawasi
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920392
|
|
MRS BUDNI KAWASI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Darbha
|
CH-11-014-013-001/38
(CHIDPAL)
|
3311014000NRG24240220240881969
|
24/02/2024
|
Samir
|
3311014WL099046
|
Samir
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920390
|
|
MR SAMIR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Darbha
|
CH-11-014-013-001/82
(CHIDPAL)
|
3311014000NRG24240220240881967
|
24/02/2024
|
KAMLESH
|
3311014WL099045
|
KAMLESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920480
|
|
MR KAMLESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
Darbha
|
CH-11-014-017-001/189-A
(CHITAPUR)
|
3311014000NRG24240220240882046
|
24/02/2024
|
Suman Ram Baghel
|
3311014WL099059
|
Suman Ram Baghel
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920391
|
|
Mr. SUMAN RAM BAGHEL S/O SHRI SUKRU BAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Darbha
|
CH-11-014-017-001/28
(CHITAPUR)
|
3311014000NRG24240220240882047
|
24/02/2024
|
Rupdhar
|
3311014WL099059
|
Rupdhar
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920387
|
|
MR RUPDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
198
|
Darbha
|
CH-11-014-046-001/34
(CHINGAPAL)
|
3311014000NRG24240220240881785
|
24/02/2024
|
BUDHARU
|
3311014WL099029
|
BUDHARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920384
|
|
MR BUDRU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Darbha
|
CH-11-014-046-001/62
(CHINGAPAL)
|
3311014000NRG24240220240881801
|
24/02/2024
|
SAMANATH
|
3311014WL099031
|
SAMANATH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920478
|
|
Mr. SAMNATH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
200
|
Darbha
|
CH-11-014-046-001/376
(CHINGAPAL)
|
3311014000NRG24230220240878475
|
24/02/2024
|
Kuldhar Mourya
|
3311014WL098608
|
Kuldhar Mourya
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920389
|
|
MR KULDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
201
|
Darbha
|
CH-11-014-017-001/499
(Chitapur 2)
|
3311014000NRG24240220240882032
|
24/02/2024
|
Sita Ram
|
3311014WL099055
|
Sita Ram
|
00462
|
UCBA0002579
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920477
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
202
|
Darbha
|
CH-11-014-017-001/3325
(Chitapur 2)
|
3311014000NRG24240220240882031
|
24/02/2024
|
Gangaram
|
3311014WL099055
|
Gangaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920424
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Darbha
|
CH-11-014-046-001/82
(CHINGAPAL)
|
3311014000NRG24240220240881913
|
24/02/2024
|
Lakshmi Nag
|
3311014WL099042
|
Lakshmi Nag
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927920422
|
|
LAKSHMI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Darbha
|
CH-11-014-063-001/3328
(Chitapur 2)
|
3311014000NRG24240220240882033
|
24/02/2024
|
Rupai
|
3311014WL099055
|
Rupai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927920423
|
|
RUPAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280228
|
280228
|
|
|
|
|
|
|
|