|
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-11-014-002-001/307
(ALWA-)
|
3311014000NRG24180320240943733
|
18/03/2024
|
Chaiti
|
3311014WL108557
|
Chaiti
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920683
|
|
CHAITI POYAMI WO MAS
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-002-001/342
(ALWA-)
|
3311014000NRG24180320240943743
|
18/03/2024
|
Pitu
|
3311014WL108561
|
Pitu
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920685
|
|
Mr. PITHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Darbha
|
CH-11-014-018-001/243
(Dilmili 2)
|
3311014000NRG24170320240941087
|
18/03/2024
|
Pandu
|
3311014WL107983
|
Pandu
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891920719
|
|
PANDU KAWASI SO HIDM
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-018-001/243
(Dilmili 2)
|
3311014000NRG24170320240941088
|
18/03/2024
|
Shanti Kawasi
|
3311014WL107983
|
Shanti Kawasi
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891920722
|
|
SHANTI KAWASI
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-018-001/245
(Dilmili 2)
|
3311014000NRG24170320240941089
|
18/03/2024
|
Kuma
|
3311014WL107983
|
Kuma
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891920721
|
|
KUMA KARMA SO PODIYA
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-018-001/245
(Dilmili 2)
|
3311014000NRG24170320240941090
|
18/03/2024
|
Lakhmi
|
3311014WL107983
|
Lakhmi
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891920720
|
|
LAKHMI KARMA WO MADD
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-049-001/138
(DHODREPAL-)
|
3311014000NRG24180320240943672
|
18/03/2024
|
LACCHINDHAR
|
3311014WL108549
|
LACCHINDHAR
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920653
|
|
LACHCHINDAR NAG SO S
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-049-001/332
(DHODREPAL-)
|
3311014000NRG24180320240943638
|
18/03/2024
|
KHAGESWAR
|
3311014WL108538
|
KHAGESWAR
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920689
|
|
Mr. KHAGESHWAR SHARDUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Darbha
|
CH-11-014-049-001/344
(DHODREPAL-)
|
3311014000NRG24180320240943682
|
18/03/2024
|
Dhanur Kurmi
|
3311014WL108552
|
Dhanur Kurmi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920697
|
|
MR DHANUR KURMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Darbha
|
CH-11-014-049-001/6
(DHODREPAL-)
|
3311014000NRG24180320240943633
|
18/03/2024
|
Gudiya Nag
|
3311014WL108535
|
Gudiya Nag
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920706
|
|
GUDIYA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Darbha
|
CH-11-014-049-001/65
(DHODREPAL-)
|
3311014000NRG24180320240943674
|
18/03/2024
|
Mosuram
|
3311014WL108549
|
Mosuram
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920709
|
|
Mr. MOSURAM MOSURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Darbha
|
CH-11-014-049-001/67
(DHODREPAL-)
|
3311014000NRG24180320240943634
|
18/03/2024
|
Naval
|
3311014WL108535
|
Naval
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920695
|
|
NAVAL SINGH SO BALIR
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-049-001/69
(DHODREPAL-)
|
3311014000NRG24180320240943658
|
18/03/2024
|
Shalik
|
3311014WL108546
|
Shalik
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920691
|
|
MR SALIK SALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Darbha
|
CH-11-014-049-001/78
(DHODREPAL-)
|
3311014000NRG24180320240943683
|
18/03/2024
|
Tilak Podyami
|
3311014WL108552
|
Tilak Podyami
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920696
|
|
TILAK PODYAMI SO AYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
15
|
Darbha
|
CH-11-014-010-002/208
(CHHINDAWADA)
|
3311014000NRG24180320240942135
|
18/03/2024
|
Limbati Nag
|
3311014WL108255
|
Limbati Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920514
|
|
Miss. LIMAVATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Darbha
|
CH-11-014-010-002/208
(CHHINDAWADA)
|
3311014000NRG24180320240942134
|
18/03/2024
|
subhadra
|
3311014WL108255
|
subhadra
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920564
|
|
SUBHADRA
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-010-002/57
(CHHINDAWADA)
|
3311014000NRG24180320240942138
|
18/03/2024
|
shadu
|
3311014WL108255
|
shadu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920611
|
|
SADHU RAM
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-013-001/163
(CHIDPAL)
|
3311014000NRG24180320240943164
|
18/03/2024
|
SANU
|
3311014WL108433
|
SANU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920516
|
|
Mr. sanno ram kujami S/O dorsa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Darbha
|
CH-11-014-013-001/22-A
(CHIDPAL)
|
3311014000NRG24180320240943146
|
18/03/2024
|
manoj
|
3311014WL108429
|
manoj
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891920581
|
|
MANOJ KUMAR SO PHAGN
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-013-001/22-A
(CHIDPAL)
|
3311014000NRG24180320240943145
|
18/03/2024
|
subran
|
3311014WL108429
|
subran
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891920686
|
|
Mr. subarna kasyap W/O fagnu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Darbha
|
CH-11-014-013-001/248
(CHIDPAL)
|
3311014000NRG24180320240943166
|
18/03/2024
|
Somari
|
3311014WL108433
|
Somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920714
|
|
SOMARI POYAMI WO HID
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-024-003/1
(KELAUR-)
|
3311014000NRG24180320240942460
|
18/03/2024
|
jaykumar
|
3311014WL108304
|
jaykumar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920633
|
|
Mr. JAI KUMAR JIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Darbha
|
CH-11-014-024-003/1
(KELAUR-)
|
3311014000NRG24180320240942459
|
18/03/2024
|
kade
|
3311014WL108304
|
kade
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920512
|
|
KADE KASHYAP
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-024-003/121
(KELAUR-)
|
3311014000NRG24180320240942462
|
18/03/2024
|
aayte
|
3311014WL108304
|
aayte
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920519
|
|
AYATE KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Darbha
|
CH-11-014-024-003/147
(KELAUR-)
|
3311014000NRG24180320240942463
|
18/03/2024
|
Hidme
|
3311014WL108304
|
Hidme
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920631
|
|
HIRME WO SONU
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-024-003/262
(KELAUR-)
|
3311014000NRG24180320240942464
|
18/03/2024
|
PARVTI
|
3311014WL108304
|
PARVTI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920535
|
|
Mrs. PARVATI NAG RAMCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Darbha
|
CH-11-014-024-003/262
(KELAUR-)
|
3311014000NRG24180320240942465
|
18/03/2024
|
RAMCHANDRA
|
3311014WL108304
|
RAMCHANDRA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920632
|
|
RAMCHANDRA S O LT BO
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-024-003/264
(KELAUR-)
|
3311014000NRG24180320240942467
|
18/03/2024
|
MITAKI
|
3311014WL108304
|
MITAKI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920515
|
|
MITKO PADIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Darbha
|
CH-11-014-024-003/7
(KELAUR-)
|
3311014000NRG24180320240942469
|
18/03/2024
|
budri
|
3311014WL108304
|
budri
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891920510
|
|
BUDRI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Darbha
|
CH-11-014-024-003/7
(KELAUR-)
|
3311014000NRG24180320240942468
|
18/03/2024
|
PANDRU
|
3311014WL108304
|
PANDRU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920517
|
|
PANDROO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Darbha
|
CH-11-014-024-003/7
(KELAUR-)
|
3311014000NRG24180320240942470
|
18/03/2024
|
Sumitri Nag
|
3311014WL108304
|
Sumitri Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920609
|
|
SUMITHRI NAG
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-028-001/102
(KOLENG)
|
3311014000NRG24180320240942203
|
18/03/2024
|
fuldev
|
3311014WL108274
|
fuldev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920560
|
|
FULDEV RAM NAG
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-028-001/102
(KOLENG)
|
3311014000NRG24180320240941600
|
18/03/2024
|
GURBARI
|
3311014WL108133
|
GURBARI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920525
|
|
GURBARI NAG
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-028-001/102
(KOLENG)
|
3311014000NRG24180320240941599
|
18/03/2024
|
Sukalu
|
3311014WL108133
|
Sukalu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920534
|
|
SUKALU RAM NAG
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-028-001/112
(KOLENG)
|
3311014000NRG24180320240941601
|
18/03/2024
|
Parmila
|
3311014WL108133
|
Parmila
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920524
|
|
PRAMILA SETHIYA
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-028-001/116
(KOLENG)
|
3311014000NRG24180320240941602
|
18/03/2024
|
uday
|
3311014WL108133
|
uday
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920610
|
|
Mr. UDAY SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Darbha
|
CH-11-014-028-001/119
(KOLENG)
|
3311014000NRG24180320240941603
|
18/03/2024
|
Jaybati
|
3311014WL108133
|
Jaybati
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891920521
|
|
JAYBATI SETHYA
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-028-001/143
(KOLENG)
|
3311014000NRG24180320240942475
|
18/03/2024
|
Lala Ram
|
3311014WL108304
|
Lala Ram
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891920634
|
|
LALARAM SO DIYARU
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-028-001/143
(KOLENG)
|
3311014000NRG24180320240942474
|
18/03/2024
|
Sabeena
|
3311014WL108304
|
Sabeena
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891920520
|
|
SABEENA DIYARU
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-028-001/1469
(KOLENG)
|
3311014000NRG24180320240942068
|
18/03/2024
|
Mahadev Sodi
|
3311014WL108240
|
Mahadev Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920629
|
|
MAHADEV SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Darbha
|
CH-11-014-028-001/15
(KOLENG)
|
3311014000NRG24180320240942476
|
18/03/2024
|
CHANDRAVATI
|
3311014WL108304
|
CHANDRAVATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920528
|
|
CHANDRABATI NAG
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-028-001/152
(KOLENG)
|
3311014000NRG24180320240942477
|
18/03/2024
|
SANKAR
|
3311014WL108304
|
SANKAR
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891920523
|
|
SHANKAR BAGHEL
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-028-001/157
(KOLENG)
|
3311014000NRG24180320240942204
|
18/03/2024
|
Lakshman
|
3311014WL108274
|
Lakshman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920518
|
|
Lakshman Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Darbha
|
CH-11-014-028-001/16
(KOLENG)
|
3311014000NRG24180320240942479
|
18/03/2024
|
Laxmani Nag
|
3311014WL108304
|
Laxmani Nag
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891920630
|
|
LAXMANI DO PANDURAM
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-028-001/161
(KOLENG)
|
3311014000NRG24180320240942481
|
18/03/2024
|
Prabhakar Bagher
|
3311014WL108304
|
Prabhakar Bagher
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891920522
|
|
PRABHAKAR BAGHEL
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-028-001/163
(KOLENG)
|
3311014000NRG24180320240942482
|
18/03/2024
|
Lakhmi
|
3311014WL108304
|
Lakhmi
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891920608
|
|
LAKHMI
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-028-001/248
(KOLENG)
|
3311014000NRG24180320240942485
|
18/03/2024
|
Kandri Nagesh
|
3311014WL108304
|
Kandri Nagesh
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891920577
|
|
KANDRI NAGESH
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-028-001/413
(KOLENG)
|
3311014000NRG24180320240941606
|
18/03/2024
|
arjun
|
3311014WL108133
|
arjun
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920561
|
|
ARJUN RAM NAG
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-028-001/43
(KOLENG)
|
3311014000NRG24180320240942486
|
18/03/2024
|
KANAKDAI
|
3311014WL108304
|
KANAKDAI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920511
|
|
KANAKDAI
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-028-001/435
(KOLENG)
|
3311014000NRG24180320240942028
|
18/03/2024
|
Mani Ram Muchaki
|
3311014WL108228
|
Mani Ram Muchaki
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920513
|
|
MANI RAM MUCHAKI
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-028-001/439
(KOLENG)
|
3311014000NRG24180320240941609
|
18/03/2024
|
Tulsi Ram Nagesh
|
3311014WL108133
|
Tulsi Ram Nagesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920562
|
|
TULSI RAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Darbha
|
CH-11-014-028-001/51
(KOLENG)
|
3311014000NRG24180320240942488
|
18/03/2024
|
Paklu
|
3311014WL108304
|
Paklu
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891920533
|
|
PAKLOO NAGESH
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-028-001/55
(KOLENG)
|
3311014000NRG24180320240942489
|
18/03/2024
|
TULARAM
|
3311014WL108304
|
TULARAM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920526
|
|
TULARAM NAG
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-028-002/1465
(KOLENG)
|
3311014000NRG24180320240941611
|
18/03/2024
|
Kusno Ram Baghel
|
3311014WL108133
|
Kusno Ram Baghel
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920628
|
|
Kusno Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Darbha
|
CH-11-014-030-002/169
(KOYENAR-)
|
3311014000NRG24170320240941092
|
18/03/2024
|
bablu
|
3311014WL107984
|
bablu
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891920532
|
|
BABALU
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-030-002/200
(KOYENAR-)
|
3311014000NRG24170320240941096
|
18/03/2024
|
aayti
|
3311014WL107984
|
aayti
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891920531
|
|
AYTI
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-030-002/200
(KOYENAR-)
|
3311014000NRG24170320240941095
|
18/03/2024
|
lakheshwar
|
3311014WL107984
|
lakheshwar
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891920530
|
|
LAKHESAR
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-044-002/122
(TIRATHGARH-)
|
3311014000NRG24180320240943276
|
18/03/2024
|
Mitu
|
3311014WL108468
|
Mitu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920635
|
|
MITURAM SO BUDURAM
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-044-002/189
(TIRATHGARH-)
|
3311014000NRG24180320240943253
|
18/03/2024
|
Somari Markami
|
3311014WL108462
|
Somari Markami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920598
|
|
SOMARI MARKAMI
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-044-002/472
(TIRATHGARH-)
|
3311014000NRG24180320240942536
|
18/03/2024
|
MADAN SINGH THAKUR
|
3311014WL108311
|
MADAN SINGH THAKUR
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920570
|
|
MADAN SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Darbha
|
CH-11-014-046-001/359
(CHINGAPAL)
|
3311014000NRG24150320240939607
|
18/03/2024
|
Rekha
|
3311014WL107753
|
Rekha
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920717
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-046-001/413
(CHINGAPAL)
|
3311014000NRG24150320240939861
|
18/03/2024
|
subati
|
3311014WL107794
|
subati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920536
|
|
SUBATI BAGHEL
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-051-001/189
(Keshapur)
|
3311014000NRG24180320240943203
|
18/03/2024
|
CHAMRU
|
3311014WL108451
|
CHAMRU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920546
|
|
CHAMRU SO BOSO
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-058-001/377
(Toynar)
|
3311014000NRG24180320240943575
|
18/03/2024
|
mitki
|
3311014WL108522
|
mitki
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891920527
|
|
Mrs. MITIKI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
65
|
Darbha
|
CH-11-014-018-001/281
(Dilmili 2)
|
3311014000NRG24170320240941091
|
18/03/2024
|
Santuram
|
3311014WL107983
|
Santuram
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891920627
|
|
SANTU POYAM SOSONU P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
Darbha
|
CH-11-014-013-001/11
(CHIDPAL)
|
3311014000NRG24180320240943125
|
18/03/2024
|
Bhimo
|
3311014WL108425
|
Bhimo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920615
|
|
BHIMORAM KUNJAMI SO
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-013-001/11
(CHIDPAL)
|
3311014000NRG24180320240943126
|
18/03/2024
|
Fulo
|
3311014WL108425
|
Fulo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920617
|
|
FULO KUJAM WO BHIMOR
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-013-001/11
(CHIDPAL)
|
3311014000NRG24180320240943127
|
18/03/2024
|
Suraj Kunjami
|
3311014WL108425
|
Suraj Kunjami
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920716
|
|
SURAJ KUNJAMI
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-013-001/121
(CHIDPAL)
|
3311014000NRG24180320240943163
|
18/03/2024
|
Aayte
|
3311014WL108433
|
Aayte
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920605
|
|
AAYTE WO SANNU
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-013-001/138
(CHIDPAL)
|
3311014000NRG24180320240943128
|
18/03/2024
|
Mangalbai
|
3311014WL108425
|
Mangalbai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920715
|
|
MANGALBAI
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-013-001/14
(CHIDPAL)
|
3311014000NRG24180320240943142
|
18/03/2024
|
dasmi
|
3311014WL108429
|
dasmi
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891920599
|
|
DASMI NAG WOSAMLOORA
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-013-001/224
(CHIDPAL)
|
3311014000NRG24180320240943169
|
18/03/2024
|
SANKU
|
3311014WL108434
|
SANKU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920539
|
|
SANKU KAVASI
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-013-001/241
(CHIDPAL)
|
3311014000NRG24180320240943129
|
18/03/2024
|
Budar
|
3311014WL108425
|
Budar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920614
|
|
BUDRI KASHYAP WO KOS
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-013-001/248
(CHIDPAL)
|
3311014000NRG24180320240943165
|
18/03/2024
|
Hidamo
|
3311014WL108433
|
Hidamo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920712
|
|
HIDMO POYAMI
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-013-001/260
(CHIDPAL)
|
3311014000NRG24180320240943130
|
18/03/2024
|
fhulmati
|
3311014WL108425
|
fhulmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920537
|
|
FULMATI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-013-001/38
(CHIDPAL)
|
3311014000NRG24180320240943153
|
18/03/2024
|
Kamla
|
3311014WL108431
|
Kamla
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920698
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-013-001/38
(CHIDPAL)
|
3311014000NRG24180320240943155
|
18/03/2024
|
Rameel Kawasee
|
3311014WL108431
|
Rameel Kawasee
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920600
|
|
RAMIL SO SHAHANYA
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-013-001/81
(CHIDPAL)
|
3311014000NRG24180320240943147
|
18/03/2024
|
Sonmati Nag
|
3311014WL108429
|
Sonmati Nag
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891920606
|
|
SONMATI BAGHEL DO CH
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-028-001/16
(KOLENG)
|
3311014000NRG24180320240942480
|
18/03/2024
|
Laxman Ram Nag
|
3311014WL108304
|
Laxman Ram Nag
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891920563
|
|
LAXMAN NAG SOLAKHMAR
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-028-001/198
(KOLENG)
|
3311014000NRG24180320240942483
|
18/03/2024
|
Sumani Nag
|
3311014WL108304
|
Sumani Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920566
|
|
SUMANI KASHYAP DOLAK
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-030-002/190
(KOYENAR-)
|
3311014000NRG24170320240941094
|
18/03/2024
|
aayti
|
3311014WL107984
|
aayti
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891920578
|
|
AYTI WO MOONU
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-030-002/190
(KOYENAR-)
|
3311014000NRG24170320240941093
|
18/03/2024
|
manuu
|
3311014WL107984
|
manuu
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891920529
|
|
MUNNU RAM
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-030-002/228
(KOYENAR-)
|
3311014000NRG24170320240941097
|
18/03/2024
|
narsingh
|
3311014WL107984
|
narsingh
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891920613
|
|
Narsingh Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Darbha
|
CH-11-014-030-002/23
(KOYENAR-)
|
3311014000NRG24170320240941098
|
18/03/2024
|
ghasiya
|
3311014WL107984
|
ghasiya
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891920666
|
|
GHASIYA
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-030-002/307
(KOYENAR-)
|
3311014000NRG24170320240941099
|
18/03/2024
|
MOHAN
|
3311014WL107984
|
MOHAN
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891920547
|
|
MOHAN KASHYAP S O SU
|
BANK OF BARODA(606985)
|
|
86
|
Darbha
|
CH-11-014-046-001/10
(CHINGAPAL)
|
3311014000NRG24180320240941396
|
18/03/2024
|
manisha
|
3311014WL108068
|
manisha
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920565
|
|
KUMARI MANISHA
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-046-001/111
(CHINGAPAL)
|
3311014000NRG24150320240939835
|
18/03/2024
|
Asanti Kashyap
|
3311014WL107785
|
Asanti Kashyap
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891920597
|
|
ASANTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Darbha
|
CH-11-014-046-001/175
(CHINGAPAL)
|
3311014000NRG24180320240941408
|
18/03/2024
|
SAMPAT
|
3311014WL108072
|
SAMPAT
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920690
|
|
Sampath Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Darbha
|
CH-11-014-046-001/176
(CHINGAPAL)
|
3311014000NRG24180320240941409
|
18/03/2024
|
Radha
|
3311014WL108072
|
Radha
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920580
|
|
RADHAMANI WO KHATKHU
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-046-001/178-A
(CHINGAPAL)
|
3311014000NRG24180320240941410
|
18/03/2024
|
Lachchhimnath
|
3311014WL108072
|
Lachchhimnath
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920681
|
|
LACHCHHIMNATH
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-046-001/196-A
(CHINGAPAL)
|
3311014000NRG24180320240941412
|
18/03/2024
|
Fulmani Nag
|
3311014WL108072
|
Fulmani Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920587
|
|
FULMANI WO BALIRAM
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-046-001/316
(CHINGAPAL)
|
3311014000NRG24180320240941413
|
18/03/2024
|
Lakhmi
|
3311014WL108072
|
Lakhmi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920591
|
|
LAKHAMI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Darbha
|
CH-11-014-046-001/34
(CHINGAPAL)
|
3311014000NRG24150320240939876
|
18/03/2024
|
SUNITA BAGHEL
|
3311014WL107798
|
SUNITA BAGHEL
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920705
|
|
SUNITA BAGHEL
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-046-001/343
(CHINGAPAL)
|
3311014000NRG24180320240941414
|
18/03/2024
|
Fulo
|
3311014WL108072
|
Fulo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920618
|
|
Fulo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Darbha
|
CH-11-014-046-001/354
(CHINGAPAL)
|
3311014000NRG24180320240941417
|
18/03/2024
|
BIME
|
3311014WL108072
|
BIME
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920573
|
|
VIMO WO VIJAY
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-046-001/354
(CHINGAPAL)
|
3311014000NRG24180320240941416
|
18/03/2024
|
VIJAY
|
3311014WL108072
|
VIJAY
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920558
|
|
BIJAY NAG
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-046-001/370
(CHINGAPAL)
|
3311014000NRG24150320240939852
|
18/03/2024
|
Parvati
|
3311014WL107791
|
Parvati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920576
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Darbha
|
CH-11-014-046-001/377
(CHINGAPAL)
|
3311014000NRG24150320240939866
|
18/03/2024
|
GOPAL
|
3311014WL107796
|
GOPAL
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920642
|
|
Mr. GOPAL RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
99
|
Darbha
|
CH-11-014-046-001/377
(CHINGAPAL)
|
3311014000NRG24150320240939867
|
18/03/2024
|
Hina
|
3311014WL107796
|
Hina
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920593
|
|
HEENA MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Darbha
|
CH-11-014-046-001/379-A
(CHINGAPAL)
|
3311014000NRG24150320240939860
|
18/03/2024
|
Kalo Baghel
|
3311014WL107794
|
Kalo Baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920604
|
|
KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Darbha
|
CH-11-014-046-001/390
(CHINGAPAL)
|
3311014000NRG24150320240939836
|
18/03/2024
|
RAIDHAR
|
3311014WL107785
|
RAIDHAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920555
|
|
Mr. RAIDHAR NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
102
|
Darbha
|
CH-11-014-046-001/408
(CHINGAPAL)
|
3311014000NRG24180320240941418
|
18/03/2024
|
Basnta
|
3311014WL108072
|
Basnta
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920588
|
|
BASANT NAG
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-046-001/411
(CHINGAPAL)
|
3311014000NRG24150320240939868
|
18/03/2024
|
Shanti Kashyap
|
3311014WL107796
|
Shanti Kashyap
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891920572
|
|
SHANTI KASHYAP WORAM
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-046-001/421
(CHINGAPAL)
|
3311014000NRG24150320240939854
|
18/03/2024
|
lachmani
|
3311014WL107791
|
lachmani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920607
|
|
LACMANI BAGHEL WO SA
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-046-001/421
(CHINGAPAL)
|
3311014000NRG24150320240939853
|
18/03/2024
|
sampat
|
3311014WL107791
|
sampat
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920713
|
|
MR SAMPAT BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Darbha
|
CH-11-014-046-001/46
(CHINGAPAL)
|
3311014000NRG24150320240939850
|
18/03/2024
|
parvati
|
3311014WL107789
|
parvati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920542
|
|
Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Darbha
|
CH-11-014-046-001/46
(CHINGAPAL)
|
3311014000NRG24150320240939849
|
18/03/2024
|
sukhram
|
3311014WL107789
|
sukhram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920540
|
|
SUKH RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Darbha
|
CH-11-014-046-001/49
(CHINGAPAL)
|
3311014000NRG24180320240941483
|
18/03/2024
|
FAGNI
|
3311014WL108092
|
FAGNI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920670
|
|
PHAGNI WO DHUTI
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-046-001/49
(CHINGAPAL)
|
3311014000NRG24180320240941484
|
18/03/2024
|
SUBATI
|
3311014WL108092
|
SUBATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920569
|
|
SUBATI WO RAMSINGH
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-046-001/51
(CHINGAPAL)
|
3311014000NRG24150320240939862
|
18/03/2024
|
Nadgu
|
3311014WL107794
|
Nadgu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920594
|
|
NADGU SO LACHINDAR
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-046-001/511
(CHINGAPAL)
|
3311014000NRG24180320240941419
|
18/03/2024
|
RAILA NAG
|
3311014WL108072
|
RAILA NAG
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920590
|
|
MR REELA REELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Darbha
|
CH-11-014-046-001/521
(CHINGAPAL)
|
3311014000NRG24150320240939870
|
18/03/2024
|
Ratna
|
3311014WL107796
|
Ratna
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920592
|
|
RATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Darbha
|
CH-11-014-046-001/57
(CHINGAPAL)
|
3311014000NRG24150320240939855
|
18/03/2024
|
BUDRI NAG
|
3311014WL107791
|
BUDRI NAG
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920654
|
|
BUDRI NAG WO DHARAM
|
BANK OF BARODA(606985)
|
|
114
|
Darbha
|
CH-11-014-046-001/77
(CHINGAPAL)
|
3311014000NRG24150320240939856
|
18/03/2024
|
MANGALI
|
3311014WL107791
|
MANGALI
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891920538
|
|
MANGLI NAG WO PADAM
|
BANK OF BARODA(606985)
|
|
115
|
Darbha
|
CH-11-014-046-001/79
(CHINGAPAL)
|
3311014000NRG24150320240939877
|
18/03/2024
|
HEMABATI
|
3311014WL107798
|
HEMABATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920658
|
|
MRS HEMBATI HEMBATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Darbha
|
CH-11-014-046-001/81
(CHINGAPAL)
|
3311014000NRG24150320240939878
|
18/03/2024
|
ARUN
|
3311014WL107798
|
ARUN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920679
|
|
MR ARUN KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
117
|
Darbha
|
CH-11-014-046-001/81
(CHINGAPAL)
|
3311014000NRG24150320240939879
|
18/03/2024
|
tulsiram
|
3311014WL107798
|
tulsiram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920671
|
|
Mr. TULASI NAG MANGDOO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
118
|
Darbha
|
CH-11-014-046-001/82
(CHINGAPAL)
|
3311014000NRG24150320240939880
|
18/03/2024
|
SUKARI
|
3311014WL107798
|
SUKARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920595
|
|
SUKRI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Darbha
|
CH-11-014-046-001/85-A
(CHINGAPAL)
|
3311014000NRG24150320240939884
|
18/03/2024
|
Lachhandai Nag
|
3311014WL107798
|
Lachhandai Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920567
|
|
LACHHANDAI NAG WO LA
|
BANK OF BARODA(606985)
|
|
120
|
Darbha
|
CH-11-014-046-001/85-A
(CHINGAPAL)
|
3311014000NRG24150320240939883
|
18/03/2024
|
Somari
|
3311014WL107798
|
Somari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920553
|
|
SOMARI NAG WO SUKHRA
|
BANK OF BARODA(606985)
|
|
121
|
Darbha
|
CH-11-014-046-001/87
(CHINGAPAL)
|
3311014000NRG24150320240939837
|
18/03/2024
|
juni nag
|
3311014WL107785
|
juni nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920702
|
|
JUNI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Darbha
|
CH-11-014-046-001/89
(CHINGAPAL)
|
3311014000NRG24150320240939887
|
18/03/2024
|
radha
|
3311014WL107798
|
radha
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920552
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Darbha
|
CH-11-014-046-001/89
(CHINGAPAL)
|
3311014000NRG24150320240939888
|
18/03/2024
|
SONU RAM
|
3311014WL107798
|
SONU RAM
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920554
|
|
SONURAM NAG SO SONDH
|
BANK OF BARODA(606985)
|
|
124
|
Darbha
|
CH-11-014-049-001/136
(DHODREPAL-)
|
3311014000NRG24180320240943600
|
18/03/2024
|
LAXMAN
|
3311014WL108530
|
LAXMAN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920589
|
|
LAXMAN NAG SO SAMDOO
|
BANK OF BARODA(606985)
|
|
125
|
Darbha
|
CH-11-014-051-001/155
(Keshapur)
|
3311014000NRG24180320240943222
|
18/03/2024
|
permbati
|
3311014WL108455
|
permbati
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891920543
|
|
PRAMVATI WO SAHADEV
|
BANK OF BARODA(606985)
|
|
126
|
Darbha
|
CH-11-014-051-001/155
(Keshapur)
|
3311014000NRG24180320240943192
|
18/03/2024
|
Shahdev
|
3311014WL108448
|
Shahdev
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920662
|
|
SAHADEV
|
BANK OF BARODA(606985)
|
|
127
|
Darbha
|
CH-11-014-051-001/187
(Keshapur)
|
3311014000NRG24180320240943194
|
18/03/2024
|
BISU
|
3311014WL108448
|
BISU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920545
|
|
BISU SO MAHADEV
|
BANK OF BARODA(606985)
|
|
128
|
Darbha
|
CH-11-014-051-001/187
(Keshapur)
|
3311014000NRG24180320240943193
|
18/03/2024
|
malti
|
3311014WL108448
|
malti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920571
|
|
MALTHI WO BISHU
|
BANK OF BARODA(606985)
|
|
129
|
Darbha
|
CH-11-014-051-001/202
(Keshapur)
|
3311014000NRG24180320240943223
|
18/03/2024
|
BUDARI
|
3311014WL108455
|
BUDARI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891920541
|
|
BUDRI WO MADDA
|
BANK OF BARODA(606985)
|
|
130
|
Darbha
|
CH-11-014-051-001/214
(Keshapur)
|
3311014000NRG24180320240943224
|
18/03/2024
|
Butaki
|
3311014WL108455
|
Butaki
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891920574
|
|
BUTKI WO NANI
|
BANK OF BARODA(606985)
|
|
131
|
Darbha
|
CH-11-014-051-001/221
(Keshapur)
|
3311014000NRG24180320240943196
|
18/03/2024
|
GHINA
|
3311014WL108448
|
GHINA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920586
|
|
GHINA WOVIJAY
|
BANK OF BARODA(606985)
|
|
132
|
Darbha
|
CH-11-014-051-001/221
(Keshapur)
|
3311014000NRG24180320240943195
|
18/03/2024
|
vijay
|
3311014WL108448
|
vijay
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920585
|
|
Vijay Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Darbha
|
CH-11-014-051-001/228
(Keshapur)
|
3311014000NRG24180320240943225
|
18/03/2024
|
dasmati
|
3311014WL108455
|
dasmati
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891920550
|
|
DAYMATI WO DURJAN
|
BANK OF BARODA(606985)
|
|
134
|
Darbha
|
CH-11-014-051-001/229
(Keshapur)
|
3311014000NRG24180320240943178
|
18/03/2024
|
DODGA
|
3311014WL108439
|
DODGA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920579
|
|
DHODEGA WO SEMI
|
BANK OF BARODA(606985)
|
|
135
|
Darbha
|
CH-11-014-051-001/255
(Keshapur)
|
3311014000NRG24180320240943188
|
18/03/2024
|
Somaru
|
3311014WL108444
|
Somaru
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891920675
|
|
SOMARU KASHYAP
|
BANK OF BARODA(606985)
|
|
136
|
Darbha
|
CH-11-014-051-001/256
(Keshapur)
|
3311014000NRG24180320240943226
|
18/03/2024
|
BODA
|
3311014WL108455
|
BODA
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891920583
|
|
Boda Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Darbha
|
CH-11-014-051-001/274
(Keshapur)
|
3311014000NRG24180320240943227
|
18/03/2024
|
RAYVALI
|
3311014WL108455
|
RAYVALI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891920616
|
|
RAYBALI KASHYAP WO L
|
BANK OF BARODA(606985)
|
|
138
|
Darbha
|
CH-11-014-051-001/36
(Keshapur)
|
3311014000NRG24180320240943185
|
18/03/2024
|
PILU
|
3311014WL108442
|
PILU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920551
|
|
PILU MANDAVI SO TEDU
|
BANK OF BARODA(606985)
|
|
139
|
Darbha
|
CH-11-014-051-001/36
(Keshapur)
|
3311014000NRG24180320240943186
|
18/03/2024
|
SUKARI
|
3311014WL108442
|
SUKARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920556
|
|
SUKRI
|
BANK OF BARODA(606985)
|
|
140
|
Darbha
|
CH-11-014-051-001/39
(Keshapur)
|
3311014000NRG24180320240943206
|
18/03/2024
|
dasmati
|
3311014WL108451
|
dasmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920549
|
|
DASMATI NAG WO JAGDI
|
BANK OF BARODA(606985)
|
|
141
|
Darbha
|
CH-11-014-051-001/39
(Keshapur)
|
3311014000NRG24180320240943205
|
18/03/2024
|
JAGDISH
|
3311014WL108451
|
JAGDISH
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920548
|
|
JAGDISH S O LACHU
|
BANK OF BARODA(606985)
|
|
142
|
Darbha
|
CH-11-014-051-001/39
(Keshapur)
|
3311014000NRG24180320240943204
|
18/03/2024
|
PANDO
|
3311014WL108451
|
PANDO
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920596
|
|
Pando
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Darbha
|
CH-11-014-051-001/48
(Keshapur)
|
3311014000NRG24180320240943180
|
18/03/2024
|
KANAK
|
3311014WL108439
|
KANAK
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920575
|
|
KANK WO BUSHAI
|
BANK OF BARODA(606985)
|
|
144
|
Darbha
|
CH-11-014-051-001/58
(Keshapur)
|
3311014000NRG24180320240943181
|
18/03/2024
|
DENU
|
3311014WL108439
|
DENU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920544
|
|
DAINU RAM NAG
|
BANK OF BARODA(606985)
|
|
145
|
Darbha
|
CH-11-014-051-001/58
(Keshapur)
|
3311014000NRG24180320240943182
|
18/03/2024
|
Kamalbati
|
3311014WL108439
|
Kamalbati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920665
|
|
KAMALBATI NAG
|
BANK OF BARODA(606985)
|
|
146
|
Darbha
|
CH-11-014-051-001/68
(Keshapur)
|
3311014000NRG24180320240943198
|
18/03/2024
|
KAMLI BAGHEL
|
3311014WL108448
|
KAMLI BAGHEL
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920557
|
|
KAMLI BAGHEL WO TADR
|
BANK OF BARODA(606985)
|
|
147
|
Darbha
|
CH-11-014-051-001/68
(Keshapur)
|
3311014000NRG24180320240943197
|
18/03/2024
|
Taadru
|
3311014WL108448
|
Taadru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920568
|
|
TAADRU
|
BANK OF BARODA(606985)
|
|
148
|
Darbha
|
CH-11-014-051-001/71
(Keshapur)
|
3311014000NRG24180320240943308
|
18/03/2024
|
SONAMATI
|
3311014WL108474
|
SONAMATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920559
|
|
SONMATI
|
BANK OF BARODA(606985)
|
|
149
|
Darbha
|
CH-11-014-051-001/89
(Keshapur)
|
3311014000NRG24180320240943199
|
18/03/2024
|
SAMALU
|
3311014WL108448
|
SAMALU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920584
|
|
Samlu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118677
|
118677
|
|
|
|
|
|
|
|
|
150
|
Darbha
|
CH-11-014-010-002/53
(CHHINDAWADA)
|
3311014000NRG24180320240942136
|
18/03/2024
|
GHAGNU
|
3311014WL108255
|
GHAGNU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920637
|
|
Mr. FAGANU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Darbha
|
CH-11-014-010-002/53
(CHHINDAWADA)
|
3311014000NRG24180320240942137
|
18/03/2024
|
Kumli
|
3311014WL108255
|
Kumli
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920725
|
|
KUMLI
|
BANK OF BARODA(606985)
|
|
152
|
Darbha
|
CH-11-014-010-002/57
(CHHINDAWADA)
|
3311014000NRG24180320240942139
|
18/03/2024
|
Mahadev
|
3311014WL108255
|
Mahadev
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920636
|
|
Mr. MAHADEV NAG SAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Darbha
|
CH-11-014-010-002/57
(CHHINDAWADA)
|
3311014000NRG24180320240942140
|
18/03/2024
|
samalbati
|
3311014WL108255
|
samalbati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920621
|
|
Mrs. SAMAL BATI W/O MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Darbha
|
CH-11-014-010-002/65
(CHHINDAWADA)
|
3311014000NRG24180320240942142
|
18/03/2024
|
Saitobati Nag
|
3311014WL108255
|
Saitobati Nag
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920664
|
|
SAITOBATI NAG
|
BANK OF BARODA(606985)
|
|
155
|
Darbha
|
CH-11-014-010-002/65
(CHHINDAWADA)
|
3311014000NRG24180320240942141
|
18/03/2024
|
Tulsi
|
3311014WL108255
|
Tulsi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920641
|
|
Mr. TULSI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
156
|
Darbha
|
CH-11-014-013-001/172
(CHIDPAL)
|
3311014000NRG24180320240943144
|
18/03/2024
|
CHAMPA
|
3311014WL108429
|
CHAMPA
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891920643
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
157
|
Darbha
|
CH-11-014-013-001/82
(CHIDPAL)
|
3311014000NRG24180320240943148
|
18/03/2024
|
Somari
|
3311014WL108429
|
Somari
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891920708
|
|
SOMARI KASHYAP
|
BANK OF BARODA(606985)
|
|
158
|
Darbha
|
CH-11-014-024-003/1
(KELAUR-)
|
3311014000NRG24180320240942461
|
18/03/2024
|
Janiki Kashyap
|
3311014WL108304
|
Janiki Kashyap
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920688
|
|
Miss. JANKI KASHYAP D/O BONJA RAM KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Darbha
|
CH-11-014-028-001/153
(KOLENG)
|
3311014000NRG24180320240942478
|
18/03/2024
|
Lakhiram Nagesh
|
3311014WL108304
|
Lakhiram Nagesh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920726
|
|
LAKHEERAM NAG S O IN
|
BANK OF BARODA(606985)
|
|
160
|
Darbha
|
CH-11-014-028-001/207-A
(KOLENG)
|
3311014000NRG24180320240941605
|
18/03/2024
|
Ramsay
|
3311014WL108133
|
Ramsay
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920669
|
|
Mr. RAMSAYA BAGHEL BUCHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Darbha
|
CH-11-014-028-001/436
(KOLENG)
|
3311014000NRG24180320240941608
|
18/03/2024
|
JITRU RAM
|
3311014WL108133
|
JITRU RAM
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891920699
|
|
Mr. JITRURAM NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Darbha
|
CH-11-014-028-001/61
(KOLENG)
|
3311014000NRG24180320240942490
|
18/03/2024
|
SUKMAN
|
3311014WL108304
|
SUKMAN
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891920724
|
|
Mr. SUKMAN/JHITRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Darbha
|
CH-11-014-044-002/122
(TIRATHGARH-)
|
3311014000NRG24180320240943274
|
18/03/2024
|
BUDHARAM
|
3311014WL108468
|
BUDHARAM
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920620
|
|
MR BHUDRAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Darbha
|
CH-11-014-044-002/122
(TIRATHGARH-)
|
3311014000NRG24180320240943275
|
18/03/2024
|
padmani
|
3311014WL108468
|
padmani
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920644
|
|
Mrs. PADMANI W/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Darbha
|
CH-11-014-044-002/122
(TIRATHGARH-)
|
3311014000NRG24180320240943273
|
18/03/2024
|
Subati
|
3311014WL108468
|
Subati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920645
|
|
Mrs. SUBTI W/O MEETHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Darbha
|
CH-11-014-044-002/245-A
(TIRATHGARH-)
|
3311014000NRG24180320240943277
|
18/03/2024
|
Somu
|
3311014WL108468
|
Somu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920677
|
|
Mr. SOMURAM HADIRAM HADIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Darbha
|
CH-11-014-046-001/57
(CHINGAPAL)
|
3311014000NRG24180320240941397
|
18/03/2024
|
DHARAM
|
3311014WL108068
|
DHARAM
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891920655
|
|
GHARAM NAG
|
BANK OF BARODA(606985)
|
|
168
|
Darbha
|
CH-11-014-049-001/25
(DHODREPAL-)
|
3311014000NRG24180320240943630
|
18/03/2024
|
Sumni
|
3311014WL108535
|
Sumni
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920647
|
|
Mrs. SUMANI BHARADWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
169
|
Darbha
|
CH-11-014-046-001/353
(CHINGAPAL)
|
3311014000NRG24180320240941415
|
18/03/2024
|
Sivprasad
|
3311014WL108072
|
Sivprasad
|
00093
|
CRGB0001119
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920700
|
|
Mr. SHIVPRASAD NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
170
|
Darbha
|
CH-11-014-002-001/307
(ALWA-)
|
3311014000NRG24180320240943732
|
18/03/2024
|
Maso
|
3311014WL108557
|
Maso
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920640
|
|
Mr. MASO POYAMI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Darbha
|
CH-11-014-049-001/202
(DHODREPAL-)
|
3311014000NRG24180320240943681
|
18/03/2024
|
Sumni
|
3311014WL108552
|
Sumni
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920638
|
|
SUMANI BAKDE WO CHAM
|
BANK OF BARODA(606985)
|
|
172
|
Darbha
|
CH-11-014-049-001/25
(DHODREPAL-)
|
3311014000NRG24180320240943631
|
18/03/2024
|
padam
|
3311014WL108535
|
padam
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920668
|
|
Mr. PADAM PADAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Darbha
|
CH-11-014-049-001/352
(DHODREPAL-)
|
3311014000NRG24180320240943639
|
18/03/2024
|
Puran Singh Nag
|
3311014WL108538
|
Puran Singh Nag
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920693
|
|
Mr. PURAN NAG S/O SHRI LACHHINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Darbha
|
CH-11-014-049-001/4
(DHODREPAL-)
|
3311014000NRG24180320240943604
|
18/03/2024
|
Jambati
|
3311014WL108530
|
Jambati
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920674
|
|
Mrs. JAMVATI BHARADWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Darbha
|
CH-11-014-049-001/4
(DHODREPAL-)
|
3311014000NRG24180320240943602
|
18/03/2024
|
kamli
|
3311014WL108530
|
kamli
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920657
|
|
KAMLI BAKDE WO DHAN
|
BANK OF BARODA(606985)
|
|
176
|
Darbha
|
CH-11-014-049-001/50
(DHODREPAL-)
|
3311014000NRG24180320240943656
|
18/03/2024
|
Raghu
|
3311014WL108546
|
Raghu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920651
|
|
RAGHU SO JAYDEV
|
BANK OF BARODA(606985)
|
|
177
|
Darbha
|
CH-11-014-049-001/59
(DHODREPAL-)
|
3311014000NRG24180320240943641
|
18/03/2024
|
Daymati
|
3311014WL108538
|
Daymati
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920649
|
|
Mrs. DAYMATI W/O DHARAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
178
|
Darbha
|
CH-11-014-010-002/235
(Chhindawada 3)
|
3311014000NRG24180320240943665
|
18/03/2024
|
BHIMA
|
3311014WL108547
|
BHIMA
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891920659
|
|
BHIMA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Darbha
|
CH-11-014-024-003/264
(KELAUR-)
|
3311014000NRG24180320240942466
|
18/03/2024
|
dashru
|
3311014WL108304
|
dashru
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920646
|
|
DASHRU PODYAMI
|
BANK OF BARODA(606985)
|
|
180
|
Darbha
|
CH-11-014-028-001/1
(KOLENG)
|
3311014000NRG24180320240942472
|
18/03/2024
|
Fulo
|
3311014WL108304
|
Fulo
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920678
|
|
Mrs. FULO NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Darbha
|
CH-11-014-028-001/122
(KOLENG)
|
3311014000NRG24180320240941604
|
18/03/2024
|
Rayman Sethiya
|
3311014WL108133
|
Rayman Sethiya
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891920687
|
|
MR RAYMAN SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Darbha
|
CH-11-014-028-001/22
(KOLENG)
|
3311014000NRG24180320240942484
|
18/03/2024
|
SONMATI
|
3311014WL108304
|
SONMATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920684
|
|
Mrs. SONWATI W/O KUSANU NAGHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Darbha
|
CH-11-014-028-001/96
(KOLENG)
|
3311014000NRG24180320240941610
|
18/03/2024
|
MANDI
|
3311014WL108133
|
MANDI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920692
|
|
MANDI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Darbha
|
CH-11-014-044-002/1010
(TIRATHGARH-)
|
3311014000NRG24150320240939947
|
18/03/2024
|
RAMDHAR
|
3311014WL107808
|
RAMDHAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920663
|
|
Mr. RAMDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Darbha
|
CH-11-014-044-002/71
(TIRATHGARH-)
|
3311014000NRG24180320240941514
|
18/03/2024
|
Gagri
|
3311014WL108103
|
Gagri
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920661
|
|
Mrs. DASHAMI JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Darbha
|
CH-11-014-044-002/72
(TIRATHGARH-)
|
3311014000NRG24150320240939950
|
18/03/2024
|
sahadev
|
3311014WL107808
|
sahadev
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920619
|
|
SHADEV NAG SO DASMU
|
BANK OF BARODA(606985)
|
|
187
|
Darbha
|
CH-11-014-045-003/10
(KATENAR-)
|
3311014000NRG24180320240941662
|
18/03/2024
|
narayna
|
3311014WL108148
|
narayna
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920701
|
|
Mr. NARAYAN JATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Darbha
|
CH-11-014-049-001/202
(DHODREPAL-)
|
3311014000NRG24180320240943680
|
18/03/2024
|
Chamanshing
|
3311014WL108552
|
Chamanshing
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920639
|
|
Mr. CHAMSINGH BAKDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Darbha
|
CH-11-014-049-001/283
(DHODREPAL-)
|
3311014000NRG24180320240943637
|
18/03/2024
|
Somaru
|
3311014WL108538
|
Somaru
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920650
|
|
SOMAROO SO CHAMROO
|
BANK OF BARODA(606985)
|
|
190
|
Darbha
|
CH-11-014-049-001/59
(DHODREPAL-)
|
3311014000NRG24180320240943640
|
18/03/2024
|
Dharmsingh
|
3311014WL108538
|
Dharmsingh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920660
|
|
Mr. DHARAMSINGH SHARDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Darbha
|
CH-11-014-049-001/60
(DHODREPAL-)
|
3311014000NRG24180320240943657
|
18/03/2024
|
fhulmati
|
3311014WL108546
|
fhulmati
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920704
|
|
PHOOLMATI BHARDVAJ W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
192
|
Darbha
|
CH-11-014-046-001/320
(CHINGAPAL)
|
3311014000NRG24150320240939874
|
18/03/2024
|
Raimati
|
3311014WL107798
|
Raimati
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920682
|
|
RAIMATI
|
BANK OF BARODA(606985)
|
|
193
|
Darbha
|
CH-11-014-051-001/57
(Keshapur)
|
3311014000NRG24180320240943307
|
18/03/2024
|
GOVARDHAN
|
3311014WL108474
|
GOVARDHAN
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920667
|
|
GOVARDHAN KASHYAP SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
194
|
Darbha
|
CH-11-014-044-002/472
(TIRATHGARH-)
|
3311014000NRG24180320240942537
|
18/03/2024
|
Gulendri Thakur
|
3311014WL108311
|
Gulendri Thakur
|
00415
|
SBIN0005467
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920718
|
|
Gulendri Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
195
|
Darbha
|
CH-11-014-013-001/14
(CHIDPAL)
|
3311014000NRG24180320240943143
|
18/03/2024
|
Samalu Ram Nag
|
3311014WL108429
|
Samalu Ram Nag
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891920707
|
|
MR SAMLURAM NAG
|
STATE BANK OF INDIA(508548)
|
|
196
|
Darbha
|
CH-11-014-013-001/221
(CHIDPAL)
|
3311014000NRG24180320240943167
|
18/03/2024
|
Budh Ram
|
3311014WL108434
|
Budh Ram
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920680
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Darbha
|
CH-11-014-013-001/224
(CHIDPAL)
|
3311014000NRG24180320240943168
|
18/03/2024
|
HIRMA
|
3311014WL108434
|
HIRMA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920656
|
|
MR HIRMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Darbha
|
CH-11-014-013-001/82
(CHIDPAL)
|
3311014000NRG24180320240943149
|
18/03/2024
|
KAMLESH
|
3311014WL108429
|
KAMLESH
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891920652
|
|
MR KAMLESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
199
|
Darbha
|
CH-11-014-028-001/206
(KOLENG)
|
3311014000NRG24180320240942205
|
18/03/2024
|
Sukri
|
3311014WL108274
|
Sukri
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920672
|
|
MRS SUKRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Darbha
|
CH-11-014-030-002/33
(KOYENAR-)
|
3311014000NRG24170320240941100
|
18/03/2024
|
SAHADEV
|
3311014WL107984
|
SAHADEV
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891920648
|
|
MR SAHADEV NAG
|
STATE BANK OF INDIA(508548)
|
|
201
|
Darbha
|
CH-11-014-046-001/320
(CHINGAPAL)
|
3311014000NRG24150320240939873
|
18/03/2024
|
Veersingh
|
3311014WL107798
|
Veersingh
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920710
|
|
MR VEERSING
|
STATE BANK OF INDIA(508548)
|
|
202
|
Darbha
|
CH-11-014-046-001/34
(CHINGAPAL)
|
3311014000NRG24150320240939875
|
18/03/2024
|
BUDHARU
|
3311014WL107798
|
BUDHARU
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891920703
|
|
MR BUDRU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
Darbha
|
CH-11-014-046-001/519
(CHINGAPAL)
|
3311014000NRG24150320240939869
|
18/03/2024
|
Banita Mourya
|
3311014WL107796
|
Banita Mourya
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920676
|
|
MRS BANITA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Darbha
|
CH-11-014-049-001/4
(DHODREPAL-)
|
3311014000NRG24180320240943603
|
18/03/2024
|
DHARMU
|
3311014WL108530
|
DHARMU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920673
|
|
Mr. DHARMU RAM BHARDWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
205
|
Darbha
|
CH-11-014-051-001/98
(Keshapur)
|
3311014000NRG24180320240943200
|
18/03/2024
|
Maytarin Kashyap
|
3311014WL108448
|
Maytarin Kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920694
|
|
MISS MAYTARIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
206
|
Darbha
|
CH-11-014-028-001/1468
(KOLENG)
|
3311014000NRG24180320240942066
|
18/03/2024
|
Aayta Sodhi
|
3311014WL108240
|
Aayta Sodhi
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920602
|
|
Aayta Sodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Darbha
|
CH-11-014-028-001/1476
(KOLENG)
|
3311014000NRG24180320240941852
|
18/03/2024
|
Subri Sodhi
|
3311014WL108178
|
Subri Sodhi
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891920601
|
|
SUBRI AAYTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
208
|
Darbha
|
CH-11-014-028-001/1469
(KOLENG)
|
3311014000NRG24180320240942067
|
18/03/2024
|
Payke
|
3311014WL108240
|
Payke
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920603
|
|
Mrs. PAYKE W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Darbha
|
CH-11-014-028-001/343
(KOLENG)
|
3311014000NRG24180320240941853
|
18/03/2024
|
Ganga Kashyap
|
3311014WL108178
|
Ganga Kashyap
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920582
|
|
Ganga Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
210
|
Darbha
|
CH-11-014-028-001/43
(KOLENG)
|
3311014000NRG24180320240942487
|
18/03/2024
|
aayta
|
3311014WL108304
|
aayta
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920612
|
|
Aaytaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
211
|
Darbha
|
CH-11-014-028-001/435
(KOLENG)
|
3311014000NRG24180320240941607
|
18/03/2024
|
Sukmati Nag
|
3311014WL108133
|
Sukmati Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920626
|
|
SUKMATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Darbha
|
CH-11-014-046-001/82
(CHINGAPAL)
|
3311014000NRG24150320240939881
|
18/03/2024
|
Lakshmi Nag
|
3311014WL107798
|
Lakshmi Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920624
|
|
LAKSHMI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Darbha
|
CH-11-014-046-001/84
(CHINGAPAL)
|
3311014000NRG24150320240939882
|
18/03/2024
|
Rajesh
|
3311014WL107798
|
Rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920625
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Darbha
|
CH-11-014-046-001/85-A
(CHINGAPAL)
|
3311014000NRG24150320240939885
|
18/03/2024
|
Sukhram Nag
|
3311014WL107798
|
Sukhram Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920711
|
|
SUKHRAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Darbha
|
CH-11-014-046-001/86
(CHINGAPAL)
|
3311014000NRG24150320240939886
|
18/03/2024
|
Dipsika
|
3311014WL107798
|
Dipsika
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891920623
|
|
DIPSIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Darbha
|
CH-11-014-049-001/37
(DHODREPAL-)
|
3311014000NRG24180320240943632
|
18/03/2024
|
Hemlal Manjhi
|
3311014WL108535
|
Hemlal Manjhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891920622
|
|
HEMLAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
217
|
Darbha
|
CH-11-014-046-001/523
(CHINGAPAL)
|
3311014000NRG24180320240941420
|
18/03/2024
|
Lachhni
|
3311014WL108072
|
Lachhni
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891920723
|
|
LACHHNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299676
|
299676
|
|
|
|
|
|
|
|