|
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)
|
3311014000NRG24121020230497645
|
12/10/2023
|
Pide Markam
|
3311014WL051685
|
Pide Markam
|
00032
|
UTIB0000710
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146016
|
|
PIDE MARKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-042-002/277
(PAKHNAR-1)
|
3311014000NRG24121020230497663
|
12/10/2023
|
FULSING
|
3311014WL051701
|
FULSING
|
00032
|
UTIB0003926
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146007
|
|
Mr. FULSINGH THAKUR S/O DASHRAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Darbha
|
CH-11-014-004-003/78
(BISPUR-)
|
3311014000NRG24111020230496693
|
12/10/2023
|
MAJAURA RAM KASHYAP
|
3311014WL051362
|
MAJAURA RAM KASHYAP
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
11/11/2023
|
|
7368145979
|
|
MAJANRA RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Darbha
|
CH-11-014-004-003/89
(BISPUR-)
|
3311014000NRG24111020230496694
|
12/10/2023
|
Ayte Mandavi
|
3311014WL051362
|
Ayte Mandavi
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
11/11/2023
|
|
7368145974
|
|
AYTE MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Darbha
|
CH-11-014-004-004/224
(BISPUR-)
|
3311014000NRG24111020230496695
|
12/10/2023
|
Somadi
|
3311014WL051362
|
Somadi
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
11/11/2023
|
|
7368146053
|
|
SOMADI BAI SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Darbha
|
CH-11-014-008-005/76
(Chandragiri 2)
|
3311014000NRG24121020230497312
|
12/10/2023
|
MITKI
|
3311014WL051574
|
MITKI
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368146038
|
|
MITKI HUNGA
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-010-002/1040
(CHHINDAWADA)
|
3311014000NRG24121020230497638
|
12/10/2023
|
dinesh
|
3311014WL051678
|
dinesh
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
11/11/2023
|
|
7368146055
|
|
DINESH BAIS
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-010-002/120
(CHHINDAWADA)
|
3311014000NRG24121020230497762
|
12/10/2023
|
LASOON SONU
|
3311014WL051734
|
LASOON SONU
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368146020
|
|
LASOON SONU
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-010-002/120
(CHHINDAWADA)
|
3311014000NRG24121020230497763
|
12/10/2023
|
LASOON SONU
|
3311014WL051734
|
LASOON SONU
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368146021
|
|
LASOON SONU
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-010-002/134-A
(CHHINDAWADA)
|
3311014000NRG24121020230497764
|
12/10/2023
|
Balsingh Nag
|
3311014WL051734
|
Balsingh Nag
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368145985
|
|
Mr. BALSINGH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Darbha
|
CH-11-014-010-002/134-A
(CHHINDAWADA)
|
3311014000NRG24121020230497765
|
12/10/2023
|
Balsingh Nag
|
3311014WL051734
|
Balsingh Nag
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368145986
|
|
Mr. BALSINGH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Darbha
|
CH-11-014-010-002/149
(Chhindawada 2)
|
3311014000NRG24121020230497756
|
12/10/2023
|
sukman maurya
|
3311014WL051733
|
sukman maurya
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7368145972
|
|
SUKMAN MAURYA
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-010-002/1617
(Chhindawada 2)
|
3311014000NRG24121020230497757
|
12/10/2023
|
Banshi
|
3311014WL051733
|
Banshi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7368145973
|
|
BANSHI KAWASI
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-010-002/1686
(Chhindawada 2)
|
3311014000NRG24121020230497767
|
12/10/2023
|
Lachandai
|
3311014WL051734
|
Lachandai
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368146056
|
|
LACHANDAI
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-010-002/1686
(Chhindawada 2)
|
3311014000NRG24121020230497769
|
12/10/2023
|
Lachandai
|
3311014WL051734
|
Lachandai
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368146057
|
|
LACHANDAI
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-010-002/49
(Chhindawada 2)
|
3311014000NRG24121020230497759
|
12/10/2023
|
Mangaldai
|
3311014WL051733
|
Mangaldai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7368146034
|
|
MANGALDAI PANDU
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-010-002/49
(Chhindawada 2)
|
3311014000NRG24121020230497758
|
12/10/2023
|
Pandu
|
3311014WL051733
|
Pandu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7368146050
|
|
PANDU
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-010-002/811
(CHHINDAWADA)
|
3311014000NRG24121020230497772
|
12/10/2023
|
Raydhar
|
3311014WL051734
|
Raydhar
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368146036
|
|
Master RAIDHAR S/O SUKAAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Darbha
|
CH-11-014-010-002/811
(CHHINDAWADA)
|
3311014000NRG24121020230497773
|
12/10/2023
|
Raydhar
|
3311014WL051734
|
Raydhar
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368146037
|
|
Master RAIDHAR S/O SUKAAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Darbha
|
CH-11-014-012-002/105
(CHHINDAGUR)
|
3311014000NRG24121020230498108
|
12/10/2023
|
HIRARI
|
3311014WL051802
|
HIRARI
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368146029
|
|
HIRMANI NAG
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-012-002/106
(CHHINDAGUR)
|
3311014000NRG24121020230497652
|
12/10/2023
|
pucak
|
3311014WL051692
|
pucak
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146048
|
|
PUCHAK
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-012-002/1069
(CHHINDAGUR)
|
3311014000NRG24121020230497425
|
12/10/2023
|
Lakhmu Nag
|
3311014WL051609
|
Lakhmu Nag
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146047
|
|
LAKHMU NAG
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-012-002/13
(CHHINDAGUR)
|
3311014000NRG24121020230497428
|
12/10/2023
|
MURAH
|
3311014WL051611
|
MURAH
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368145983
|
|
MURA NAG
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-012-002/146
(CHHINDAGUR)
|
3311014000NRG24121020230497357
|
12/10/2023
|
BUDARI
|
3311014WL051596
|
BUDARI
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146033
|
|
BUDRI KASHYAP
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-012-002/311
(CHHINDAGUR)
|
3311014000NRG24121020230498109
|
12/10/2023
|
pandu
|
3311014WL051802
|
pandu
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368146024
|
|
PANDU SO CHAPE
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-012-002/380
(CHHINDAGUR)
|
3311014000NRG24121020230498112
|
12/10/2023
|
Diyaru
|
3311014WL051802
|
Diyaru
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368146054
|
|
DIYARU
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-012-002/380
(CHHINDAGUR)
|
3311014000NRG24121020230498111
|
12/10/2023
|
Fhola
|
3311014WL051802
|
Fhola
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368145975
|
|
FULO NAG
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-012-002/394
(CHHINDAGUR)
|
3311014000NRG24121020230497653
|
12/10/2023
|
Lamaru Nag
|
3311014WL051693
|
Lamaru Nag
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368145989
|
|
LAMARU NAG
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-012-002/397
(CHHINDAGUR)
|
3311014000NRG24121020230498113
|
12/10/2023
|
Ramsingh
|
3311014WL051802
|
Ramsingh
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368145977
|
|
RAMSINGH NAG S/O DASHRU NAG
|
BANK OF INDIA(508505)
|
|
30
|
Darbha
|
CH-11-014-012-003/1007
(CHHINDAGUR)
|
3311014000NRG24121020230498116
|
12/10/2023
|
Mongla Ram
|
3311014WL051802
|
Mongla Ram
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368146039
|
|
MONGLA RAM
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-012-003/1013
(CHHINDAGUR)
|
3311014000NRG24121020230498119
|
12/10/2023
|
Hidmaram
|
3311014WL051802
|
Hidmaram
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368145976
|
|
HIDMARAM
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-024-003/1
(KELAUR-)
|
3311014000NRG24121020230497780
|
12/10/2023
|
jaykumar
|
3311014WL051737
|
jaykumar
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368146031
|
|
Mr. JAI KUMAR JIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Darbha
|
CH-11-014-024-003/1
(KELAUR-)
|
3311014000NRG24121020230497779
|
12/10/2023
|
kade
|
3311014WL051737
|
kade
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368146032
|
|
KADE KASHYAP
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-024-003/147
(KELAUR-)
|
3311014000NRG24121020230497782
|
12/10/2023
|
Hidme
|
3311014WL051737
|
Hidme
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368146030
|
|
HIRME WO SONU
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-024-003/262
(KELAUR-)
|
3311014000NRG24121020230497784
|
12/10/2023
|
PARVTI
|
3311014WL051737
|
PARVTI
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
11/11/2023
|
|
7368146051
|
|
Mrs. PARVATI NAG RAMCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Darbha
|
CH-11-014-024-003/262
(KELAUR-)
|
3311014000NRG24121020230497785
|
12/10/2023
|
RAMCHANDRA
|
3311014WL051737
|
RAMCHANDRA
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368146035
|
|
RAMCHANDRA S O LT BO
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-028-001/11
(KOLENG)
|
3311014000NRG24121020230497786
|
12/10/2023
|
Ramesh
|
3311014WL051737
|
Ramesh
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
11/11/2023
|
|
7368146052
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-028-001/117
(KOLENG)
|
3311014000NRG24121020230497649
|
12/10/2023
|
SIBO
|
3311014WL051689
|
SIBO
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368145981
|
|
Mr. SHIBO RAM S/O DOMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Darbha
|
CH-11-014-028-001/202
(KOLENG)
|
3311014000NRG24121020230497775
|
12/10/2023
|
LAKHMI
|
3311014WL051735
|
LAKHMI
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
11/11/2023
|
|
7368146049
|
|
Lakhmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Darbha
|
CH-11-014-028-001/63-A
(KOLENG)
|
3311014000NRG24121020230497648
|
12/10/2023
|
Sukhram Baghel
|
3311014WL051688
|
Sukhram Baghel
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368145993
|
|
SUKHRAM BAGHEL
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-042-002/5153
(PAKHNAR-1)
|
3311014000NRG24121020230497659
|
12/10/2023
|
Ahelya Thakur
|
3311014WL051697
|
Ahelya Thakur
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146044
|
|
AHELYA THAKUR
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-058-001/3635
(Toynar)
|
3311014000NRG24121020230497675
|
12/10/2023
|
Bodda Podiyami
|
3311014WL051713
|
Bodda Podiyami
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146028
|
|
BODDA PODIYAMI
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-058-001/3636
(Toynar)
|
3311014000NRG24121020230497667
|
12/10/2023
|
Hadme Sodi
|
3311014WL051705
|
Hadme Sodi
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146045
|
|
HADME SODI
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-058-001/423
(Toynar)
|
3311014000NRG24121020230497668
|
12/10/2023
|
Hidya
|
3311014WL051706
|
Hidya
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146058
|
|
HIDYA KAVASI
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-058-001/500
(Toynar)
|
3311014000NRG24121020230497677
|
12/10/2023
|
Lakhme Mandavi
|
3311014WL051715
|
Lakhme Mandavi
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368145999
|
|
LAKHME MANDAVI
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-058-001/600
(Toynar)
|
3311014000NRG24121020230497670
|
12/10/2023
|
madda
|
3311014WL051708
|
madda
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146059
|
|
MADDA MADKAMI
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-058-001/659
(Toynar)
|
3311014000NRG24121020230497673
|
12/10/2023
|
Poje Poyami
|
3311014WL051711
|
Poje Poyami
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146040
|
|
POJE POYAMI
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-058-001/660
(Toynar)
|
3311014000NRG24121020230497674
|
12/10/2023
|
Maddo Poyami
|
3311014WL051712
|
Maddo Poyami
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368145988
|
|
MADDO POYAMI
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-058-002/36368
(Toynar)
|
3311014000NRG24121020230497676
|
12/10/2023
|
Manglu Ram kashyap
|
3311014WL051714
|
Manglu Ram kashyap
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146041
|
|
MR MANGLU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
50
|
Darbha
|
CH-11-014-058-002/500
(Toynar)
|
3311014000NRG24121020230497672
|
12/10/2023
|
Tuli Sodi
|
3311014WL051710
|
Tuli Sodi
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368145996
|
|
Mrs. TULI SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Darbha
|
CH-11-014-058-002/502
(Toynar)
|
3311014000NRG24121020230497639
|
12/10/2023
|
Sukram Podiyami
|
3311014WL051679
|
Sukram Podiyami
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146026
|
|
SUKRAM PODIYAMI
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-058-002/503
(Toynar)
|
3311014000NRG24121020230497641
|
12/10/2023
|
Mangli Mandavi
|
3311014WL051681
|
Mangli Mandavi
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146025
|
|
MANGLI MANDAVI
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-058-002/631
(Toynar)
|
3311014000NRG24121020230497644
|
12/10/2023
|
Muka sodi
|
3311014WL051684
|
Muka sodi
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146022
|
|
Mr. MUKA SODI S/O JAGARA SORI SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Darbha
|
CH-11-014-058-002/632
(Toynar)
|
3311014000NRG24121020230497678
|
12/10/2023
|
Manglu Ram Kavasi
|
3311014WL051716
|
Manglu Ram Kavasi
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368145991
|
|
MANGLU RAM KAVASI
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-058-002/633
(Toynar)
|
3311014000NRG24121020230497640
|
12/10/2023
|
Somdi Sodi
|
3311014WL051680
|
Somdi Sodi
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368145990
|
|
SOMDI SODI
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-058-002/635
(Toynar)
|
3311014000NRG24121020230497671
|
12/10/2023
|
Sannu Mandavi
|
3311014WL051709
|
Sannu Mandavi
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368145992
|
|
Mr. SANNU MADAVI S/O BHIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Darbha
|
CH-11-014-058-003/403
(Toynar)
|
3311014000NRG24121020230497669
|
12/10/2023
|
Hando Kavasi
|
3311014WL051707
|
Hando Kavasi
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146027
|
|
HANDO KAVASI
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-068-001/5095
(Pakhnar 3)
|
3311014000NRG24121020230497661
|
12/10/2023
|
Budari Mandavi
|
3311014WL051699
|
Budari Mandavi
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368145987
|
|
BUDARI MANDAVI
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-068-001/5097
(Pakhnar 3)
|
3311014000NRG24121020230497658
|
12/10/2023
|
Muya Mandavi
|
3311014WL051696
|
Muya Mandavi
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146043
|
|
MUYA MANDAVI
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-068-001/521
(Pakhnar 3)
|
3311014000NRG24121020230497660
|
12/10/2023
|
Budhram
|
3311014WL051698
|
Budhram
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146046
|
|
BUDH RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-068-001/843
(Pakhnar 3)
|
3311014000NRG24121020230497662
|
12/10/2023
|
Sukadi Mandavi
|
3311014WL051700
|
Sukadi Mandavi
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146042
|
|
SUKDI MANDAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
|
62
|
Darbha
|
CH-11-014-012-002/181
(CHHINDAGUR)
|
3311014000NRG24121020230497636
|
12/10/2023
|
BUDRA
|
3311014WL051676
|
BUDRA
|
00045
|
BARB0JAGDAL
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146023
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
63
|
Darbha
|
CH-11-014-010-002/149
(Chhindawada 2)
|
3311014000NRG24121020230497755
|
12/10/2023
|
HADME
|
3311014WL051733
|
HADME
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7368146001
|
|
Mrs. HADME W/O SUKMAN S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Darbha
|
CH-11-014-010-002/1686
(Chhindawada 2)
|
3311014000NRG24121020230497766
|
12/10/2023
|
Hariram baghel
|
3311014WL051734
|
Hariram baghel
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368146009
|
|
Mr. HARIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Darbha
|
CH-11-014-010-002/1686
(Chhindawada 2)
|
3311014000NRG24121020230497768
|
12/10/2023
|
Hariram baghel
|
3311014WL051734
|
Hariram baghel
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368146008
|
|
Mr. HARIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Darbha
|
CH-11-014-010-002/237-A
(CHHINDAWADA)
|
3311014000NRG24121020230497770
|
12/10/2023
|
Lakshminath Kashyap
|
3311014WL051734
|
Lakshminath Kashyap
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368146011
|
|
Mr. LAKSHMINATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Darbha
|
CH-11-014-010-002/237-A
(CHHINDAWADA)
|
3311014000NRG24121020230497771
|
12/10/2023
|
Lakshminath Kashyap
|
3311014WL051734
|
Lakshminath Kashyap
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368146012
|
|
Mr. LAKSHMINATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Darbha
|
CH-11-014-012-002/105
(CHHINDAGUR)
|
3311014000NRG24121020230498107
|
12/10/2023
|
PANDU
|
3311014WL051802
|
PANDU
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368145998
|
|
PANDOO
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-012-002/380
(CHHINDAGUR)
|
3311014000NRG24121020230498110
|
12/10/2023
|
BHUJI
|
3311014WL051802
|
BHUJI
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368146002
|
|
GUJI
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-012-002/397
(CHHINDAGUR)
|
3311014000NRG24121020230498114
|
12/10/2023
|
Punde
|
3311014WL051802
|
Punde
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368146010
|
|
FUNDE W O DASHARU
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-012-003/1010
(CHHINDAGUR)
|
3311014000NRG24121020230498118
|
12/10/2023
|
Bhavani Kashyap
|
3311014WL051802
|
Bhavani Kashyap
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
11/11/2023
|
|
7368146005
|
|
Mr. BHAVANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Darbha
|
CH-11-014-012-003/1019
(CHHINDAGUR)
|
3311014000NRG24121020230497651
|
12/10/2023
|
Ghenu Nag
|
3311014WL051691
|
Ghenu Nag
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146000
|
|
Mr. GHENU KOYA KOYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Darbha
|
CH-11-014-012-003/2
(CHHINDAGUR)
|
3311014000NRG24121020230497637
|
12/10/2023
|
Ayta Nag
|
3311014WL051677
|
Ayta Nag
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
11/11/2023
|
|
7368146003
|
|
Mr. AYTA NAG S/O HUNGA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Darbha
|
CH-11-014-024-003/1
(KELAUR-)
|
3311014000NRG24121020230497781
|
12/10/2023
|
Janiki Kashyap
|
3311014WL051737
|
Janiki Kashyap
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368146018
|
|
Miss. JANKI KASHYAP D/O BONJA RAM KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Darbha
|
CH-11-014-024-003/147
(KELAUR-)
|
3311014000NRG24121020230497783
|
12/10/2023
|
Pavan kumar
|
3311014WL051737
|
Pavan kumar
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368146017
|
|
Mr. PAWAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Darbha
|
CH-11-014-028-002/1464
(KOLENG)
|
3311014000NRG24121020230497776
|
12/10/2023
|
Seeta Ram
|
3311014WL051735
|
Seeta Ram
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
11/11/2023
|
|
7368146019
|
|
Seeta Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Darbha
|
CH-11-014-034-002/1042
(MAMDPAL)
|
3311014000NRG24121020230497650
|
12/10/2023
|
Mitki
|
3311014WL051690
|
Mitki
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368145997
|
|
Mrs. MITKI BOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Darbha
|
CH-11-014-038-002/153
(NEELEGONDI BODENAR)
|
3311014000NRG24121020230497657
|
12/10/2023
|
Mose Poyami
|
3311014WL051695
|
Mose Poyami
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368145994
|
|
MASE POYAMI WO GANGA
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-044-002/156
(TIRATHGARH-)
|
3311014000NRG24121020230497665
|
12/10/2023
|
Eechavati
|
3311014WL051703
|
Eechavati
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368145995
|
|
Mrs. EECHAVATI LINGRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Darbha
|
CH-11-014-044-002/239
(TIRATHGARH-)
|
3311014000NRG24121020230497664
|
12/10/2023
|
Rajeswari
|
3311014WL051702
|
Rajeswari
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368145980
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Darbha
|
CH-11-014-044-002/246
(TIRATHGARH-)
|
3311014000NRG24121020230497666
|
12/10/2023
|
Kmal bati
|
3311014WL051704
|
Kmal bati
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146006
|
|
Mrs. KAMALBATI THAKUR KUNDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Darbha
|
CH-11-014-058-001/3634
(Toynar)
|
3311014000NRG24121020230497646
|
12/10/2023
|
Mangu Mandavi
|
3311014WL051686
|
Mangu Mandavi
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146013
|
|
Mr. MANGLU / DUNGI M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Darbha
|
CH-11-014-058-001/531
(Toynar)
|
3311014000NRG24121020230497647
|
12/10/2023
|
SAMU
|
3311014WL051687
|
SAMU
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146060
|
|
Mr. SAM0 MARKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Darbha
|
CH-11-014-058-002/307
(Toynar)
|
3311014000NRG24121020230497642
|
12/10/2023
|
Hunga Muchki
|
3311014WL051682
|
Hunga Muchki
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146014
|
|
Mr. HUNGA RAM S/O DUNDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Darbha
|
CH-11-014-058-002/401
(Toynar)
|
3311014000NRG24121020230497643
|
12/10/2023
|
Jagara Kavasi
|
3311014WL051683
|
Jagara Kavasi
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7368146015
|
|
Mr. JAGRA KAVASI S/O MUDE KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Darbha
|
CH-11-014-070-001/1687
(Chhindawada 2)
|
3311014000NRG24121020230497760
|
12/10/2023
|
Dhaniram
|
3311014WL051733
|
Dhaniram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7368146004
|
|
Master DHANIRAM PADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
87
|
Darbha
|
CH-11-014-028-001/17
(KOLENG)
|
3311014000NRG24121020230497774
|
12/10/2023
|
Lakhmi Nagesh
|
3311014WL051735
|
Lakhmi Nagesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/11/2023
|
|
7368145978
|
|
Lakhmi Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Darbha
|
CH-11-014-028-001/19
(KOLENG)
|
3311014000NRG24121020230497777
|
12/10/2023
|
LAKHMI
|
3311014WL051736
|
LAKHMI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7368145984
|
|
Lakhmi Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Darbha
|
CH-11-014-028-001/31
(KOLENG)
|
3311014000NRG24121020230497778
|
12/10/2023
|
Gagri
|
3311014WL051736
|
Gagri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7368145982
|
|
Gagri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144092
|
144092
|
|
|
|
|
|
|
|