|
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-11-014-008-005/31
(Chandragiri 2)
|
3311014000NRG24300320240978735
|
31/03/2024
|
CHULO
|
3311014WL114332
|
CHULO
|
00032
|
UTIB0000710
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333295
|
|
Mr. CHULO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Darbha
|
CH-11-014-058-002/501
(Toynar)
|
3311014000NRG24310320240979080
|
31/03/2024
|
Pide Markam
|
3311014WL114409
|
Pide Markam
|
00032
|
UTIB0000710
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894333297
|
|
PIDE MARKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
Darbha
|
CH-11-014-008-005/289-A
(Chandragiri 2)
|
3311014000NRG24300320240978737
|
31/03/2024
|
Bhudram
|
3311014WL114333
|
Bhudram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333165
|
|
BHUDRAM CHAMRU
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-008-005/290
(Chandragiri 2)
|
3311014000NRG24300320240978733
|
31/03/2024
|
CHAITURAM
|
3311014WL114331
|
CHAITURAM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333173
|
|
CHAITU RAM SODHI
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-008-005/291
(Chandragiri 2)
|
3311014000NRG24300320240978734
|
31/03/2024
|
FAGNU
|
3311014WL114331
|
FAGNU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333155
|
|
FAGNU RAM GUDI RAM
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-008-005/293
(Chandragiri 2)
|
3311014000NRG24300320240978741
|
31/03/2024
|
HADMO
|
3311014WL114335
|
HADMO
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333153
|
|
HADMO RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Darbha
|
CH-11-014-008-005/3
(Chandragiri 2)
|
3311014000NRG24300320240978745
|
31/03/2024
|
somdi
|
3311014WL114337
|
somdi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333149
|
|
SOMDI SOMARU
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-008-005/326
(Chandragiri 2)
|
3311014000NRG24300320240978725
|
31/03/2024
|
SUKRI
|
3311014WL114328
|
SUKRI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333171
|
|
SUKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Darbha
|
CH-11-014-008-005/327
(Chandragiri 2)
|
3311014000NRG24300320240978726
|
31/03/2024
|
SHITARAM
|
3311014WL114328
|
SHITARAM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333178
|
|
SEETARAM BAGHEL
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-008-005/410
(Chandragiri 2)
|
3311014000NRG24300320240978738
|
31/03/2024
|
payke
|
3311014WL114333
|
payke
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333170
|
|
PAAYKEY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Darbha
|
CH-11-014-008-005/74
(Chandragiri 2)
|
3311014000NRG24300320240978736
|
31/03/2024
|
Shanti Bai
|
3311014WL114332
|
Shanti Bai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333189
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-008-005/76
(Chandragiri 2)
|
3311014000NRG24300320240978739
|
31/03/2024
|
MITKI
|
3311014WL114334
|
MITKI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333164
|
|
MITKI HUNGA
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-008-005/8
(Chandragiri 2)
|
3311014000NRG24300320240978740
|
31/03/2024
|
SUKHRAM
|
3311014WL114334
|
SUKHRAM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333211
|
|
SUKHRAM
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-008-005/87
(Chandragiri 2)
|
3311014000NRG24300320240978729
|
31/03/2024
|
Hemlata
|
3311014WL114329
|
Hemlata
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333191
|
|
MISS HEMLATA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Darbha
|
CH-11-014-008-005/87
(Chandragiri 2)
|
3311014000NRG24300320240978728
|
31/03/2024
|
SUKMAN
|
3311014WL114329
|
SUKMAN
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333192
|
|
SUKMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-008-005/89
(Chandragiri 2)
|
3311014000NRG24300320240978730
|
31/03/2024
|
Nilavati
|
3311014WL114329
|
Nilavati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333172
|
|
NILABATI NAG
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-008-005/9
(Chandragiri 2)
|
3311014000NRG24300320240978731
|
31/03/2024
|
Balmati
|
3311014WL114330
|
Balmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333210
|
|
BALMATI MADKAMI
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-008-005/9
(Chandragiri 2)
|
3311014000NRG24300320240978732
|
31/03/2024
|
MAANKU
|
3311014WL114330
|
MAANKU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333183
|
|
MANKU RAM MADKAMI
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-028-001/414
(KOLENG)
|
3311014000NRG24310320240979091
|
31/03/2024
|
Chaitu Ram Kunjam
|
3311014WL114417
|
Chaitu Ram Kunjam
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333196
|
|
CHAITU RAM KUNJAM
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-028-002/1471
(KOLENG)
|
3311014000NRG24310320240979098
|
31/03/2024
|
Mangal
|
3311014WL114421
|
Mangal
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894333150
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-030-002/116
(KOYENAR-)
|
3311014000NRG24310320240979104
|
31/03/2024
|
Kamal
|
3311014WL114424
|
Kamal
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333159
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-030-002/169
(KOYENAR-)
|
3311014000NRG24310320240979110
|
31/03/2024
|
bablu
|
3311014WL114425
|
bablu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333158
|
|
BABALU
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-030-002/200
(KOYENAR-)
|
3311014000NRG24310320240979108
|
31/03/2024
|
aayti
|
3311014WL114424
|
aayti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333160
|
|
AYTI
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-030-002/200
(KOYENAR-)
|
3311014000NRG24310320240979107
|
31/03/2024
|
lakheshwar
|
3311014WL114424
|
lakheshwar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333156
|
|
LAKHESAR
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-034-003/153
(MAMDPAL)
|
3311014000NRG24300320240978781
|
31/03/2024
|
lakhmu
|
3311014WL114344
|
lakhmu
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894333154
|
|
LAKHMU SO SUKO
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-038-002/101
(NEELEGONDI BODENAR)
|
3311014000NRG24310320240979167
|
31/03/2024
|
VARE
|
3311014WL114436
|
VARE
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333193
|
|
BARE MANDAVI
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-038-002/132
(NEELEGONDI BODENAR)
|
3311014000NRG24310320240979170
|
31/03/2024
|
Mangli Kovasi
|
3311014WL114436
|
Mangli Kovasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333162
|
|
MANGLI KOVASI
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-038-002/44
(NEELEGONDI BODENAR)
|
3311014000NRG24310320240979174
|
31/03/2024
|
Maso Kavasi
|
3311014WL114436
|
Maso Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333186
|
|
MASO KAVASI
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-038-002/5
(NEELEGONDI BODENAR)
|
3311014000NRG24310320240979176
|
31/03/2024
|
lakhmo..
|
3311014WL114436
|
lakhmo..
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333187
|
|
LAKHMO KAWASI
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-038-002/70
(NEELEGONDI BODENAR)
|
3311014000NRG24310320240979177
|
31/03/2024
|
Sukhram Vetti
|
3311014WL114436
|
Sukhram Vetti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333161
|
|
SUKHRAM VETTI
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-038-002/77
(NEELEGONDI BODENAR)
|
3311014000NRG24310320240979178
|
31/03/2024
|
torka
|
3311014WL114436
|
torka
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333188
|
|
TORKA KAWASI
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-041-002/124
(NEGANAR)
|
3311014000NRG24310320240979164
|
31/03/2024
|
KAMLU
|
3311014WL114434
|
KAMLU
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894333175
|
|
KAMLU RAM
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-042-002/176
(Pakhnar 3)
|
3311014000NRG24300320240979028
|
31/03/2024
|
BUTKI.
|
3311014WL114400
|
BUTKI.
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333157
|
|
BUTKI MANDAVI
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-042-002/5153
(PAKHNAR-1)
|
3311014000NRG24300320240979030
|
31/03/2024
|
Ahelya Thakur
|
3311014WL114402
|
Ahelya Thakur
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894333168
|
|
AHELYA THAKUR
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-044-002/189
(TIRATHGARH-)
|
3311014000NRG24300320240978793
|
31/03/2024
|
Somari Markami
|
3311014WL114348
|
Somari Markami
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894333205
|
|
SOMARI MARKAMI
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-058-001/3635
(Toynar)
|
3311014000NRG24300320240978789
|
31/03/2024
|
Bodda Podiyami
|
3311014WL114347
|
Bodda Podiyami
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894333152
|
|
BODDA PODIYAMI
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-058-001/3636
(Toynar)
|
3311014000NRG24300320240978786
|
31/03/2024
|
Hadme Sodi
|
3311014WL114346
|
Hadme Sodi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894333169
|
|
HADME SODI
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-058-002/327
(Toynar)
|
3311014000NRG24310320240979087
|
31/03/2024
|
Baman Sodi
|
3311014WL114414
|
Baman Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333204
|
|
BAMAN SODI
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-058-002/327
(Toynar)
|
3311014000NRG24310320240979086
|
31/03/2024
|
Pali Sodi
|
3311014WL114414
|
Pali Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333202
|
|
Mrs. PALI SODI W/O PANDU SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Darbha
|
CH-11-014-058-002/327
(Toynar)
|
3311014000NRG24310320240979088
|
31/03/2024
|
Rambatti Sodi
|
3311014WL114414
|
Rambatti Sodi
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894333203
|
|
RAMBATTI SODI
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-058-002/500
(Toynar)
|
3311014000NRG24300320240978790
|
31/03/2024
|
Tuli Sodi
|
3311014WL114347
|
Tuli Sodi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2894333198
|
|
Mrs. TULI SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Darbha
|
CH-11-014-058-002/502
(Toynar)
|
3311014000NRG24310320240979084
|
31/03/2024
|
Sukram Podiyami
|
3311014WL114413
|
Sukram Podiyami
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894333148
|
|
SUKRAM PODIYAMI
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-058-002/503
(Toynar)
|
3311014000NRG24310320240979082
|
31/03/2024
|
Mangli Mandavi
|
3311014WL114411
|
Mangli Mandavi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894333147
|
|
MANGLI MANDAVI
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-058-002/631
(Toynar)
|
3311014000NRG24310320240979090
|
31/03/2024
|
Muka sodi
|
3311014WL114416
|
Muka sodi
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2894333146
|
|
Mr. MUKA SODI S/O JAGARA SORI SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Darbha
|
CH-11-014-058-003/403
(Toynar)
|
3311014000NRG24300320240978791
|
31/03/2024
|
Hando Kavasi
|
3311014WL114347
|
Hando Kavasi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894333151
|
|
HANDO KAVASI
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-068-001/5097
(Pakhnar 3)
|
3311014000NRG24300320240979029
|
31/03/2024
|
Muya Mandavi
|
3311014WL114401
|
Muya Mandavi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894333167
|
|
MUYA MANDAVI
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-068-001/843
(Pakhnar 3)
|
3311014000NRG24300320240979027
|
31/03/2024
|
Sukadi Mandavi
|
3311014WL114399
|
Sukadi Mandavi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894333166
|
|
SUKDI MANDAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82654
|
82654
|
|
|
|
|
|
|
|
|
48
|
Darbha
|
CH-11-014-011-001/102
(CHHINDABAHAR)
|
3311014000NRG24300320240978746
|
31/03/2024
|
SOMARI
|
3311014WL114338
|
SOMARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333177
|
|
SOMARI KASYAP WO HUN
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-030-002/116
(KOYENAR-)
|
3311014000NRG24310320240979103
|
31/03/2024
|
JANIK
|
3311014WL114424
|
JANIK
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333242
|
|
MR JANKI RAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Darbha
|
CH-11-014-030-002/190
(KOYENAR-)
|
3311014000NRG24310320240979106
|
31/03/2024
|
aayti
|
3311014WL114424
|
aayti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333246
|
|
AYTI WO MOONU
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-030-002/190
(KOYENAR-)
|
3311014000NRG24310320240979105
|
31/03/2024
|
manuu
|
3311014WL114424
|
manuu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333163
|
|
MUNNU RAM
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-030-002/201
(KOYENAR-)
|
3311014000NRG24310320240979120
|
31/03/2024
|
Malti
|
3311014WL114427
|
Malti
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2894333270
|
|
Malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Darbha
|
CH-11-014-030-002/205
(KOYENAR-)
|
3311014000NRG24310320240979121
|
31/03/2024
|
kamla
|
3311014WL114428
|
kamla
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333289
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-030-002/221
(KOYENAR-)
|
3311014000NRG24310320240979100
|
31/03/2024
|
Ramu
|
3311014WL114423
|
Ramu
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
12/04/2024
|
|
2894333237
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-030-002/23
(KOYENAR-)
|
3311014000NRG24310320240979111
|
31/03/2024
|
ghasiya
|
3311014WL114425
|
ghasiya
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333241
|
|
GHASIYA
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-030-002/33
(KOYENAR-)
|
3311014000NRG24310320240979117
|
31/03/2024
|
LAYAPI
|
3311014WL114426
|
LAYAPI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333232
|
|
LAYCHI
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-030-002/52
(KOYENAR-)
|
3311014000NRG24310320240979102
|
31/03/2024
|
golu
|
3311014WL114423
|
golu
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
12/04/2024
|
|
2894333257
|
|
GOLU RAM
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-032-001/109-A
(LENDRA)
|
3311014000NRG24310320240979138
|
31/03/2024
|
Budhru
|
3311014WL114432
|
Budhru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333201
|
|
BUDHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Darbha
|
CH-11-014-032-001/109-A
(LENDRA)
|
3311014000NRG24310320240979139
|
31/03/2024
|
Lachhandai
|
3311014WL114432
|
Lachhandai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2894333279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Darbha
|
CH-11-014-032-001/120
(LENDRA)
|
3311014000NRG24310320240979145
|
31/03/2024
|
kamla
|
3311014WL114432
|
kamla
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333221
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-032-001/121
(LENDRA)
|
3311014000NRG24310320240979146
|
31/03/2024
|
muna
|
3311014WL114432
|
muna
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333217
|
|
MUNNA WO NINI RAM
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-032-001/134
(LENDRA)
|
3311014000NRG24310320240979161
|
31/03/2024
|
Samlu
|
3311014WL114433
|
Samlu
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894333238
|
|
SAMLU WO SAHADEV
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-032-001/139
(LENDRA)
|
3311014000NRG24310320240979135
|
31/03/2024
|
dhanay
|
3311014WL114430
|
dhanay
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333216
|
|
DHANAY WO DHANARU
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-032-001/139
(LENDRA)
|
3311014000NRG24310320240979134
|
31/03/2024
|
dhanru
|
3311014WL114430
|
dhanru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333181
|
|
DANARU RAM
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-032-001/139
(LENDRA)
|
3311014000NRG24310320240979133
|
31/03/2024
|
RAMU
|
3311014WL114430
|
RAMU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333176
|
|
RAMU BONDKU
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-032-001/171
(LENDRA)
|
3311014000NRG24310320240979147
|
31/03/2024
|
Kamla
|
3311014WL114432
|
Kamla
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333250
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-032-001/176
(LENDRA)
|
3311014000NRG24310320240979136
|
31/03/2024
|
Sukaldhar
|
3311014WL114430
|
Sukaldhar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333195
|
|
SUKULDHAR
|
CANARA BANK(508532)
|
|
68
|
Darbha
|
CH-11-014-032-001/178
(LENDRA)
|
3311014000NRG24310320240979148
|
31/03/2024
|
bondka
|
3311014WL114432
|
bondka
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333206
|
|
BODKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Darbha
|
CH-11-014-032-001/185
(LENDRA)
|
3311014000NRG24310320240979149
|
31/03/2024
|
NADGA
|
3311014WL114432
|
NADGA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333249
|
|
NADGA NAGESH SO SUKT
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-032-001/196
(LENDRA)
|
3311014000NRG24310320240979137
|
31/03/2024
|
Nani
|
3311014WL114431
|
Nani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333263
|
|
NANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Darbha
|
CH-11-014-032-001/264
(Sedwa)
|
3311014000NRG24300320240978891
|
31/03/2024
|
maitar
|
3311014WL114369
|
maitar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333261
|
|
MAITAR MOURY
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-032-001/275
(Sedwa)
|
3311014000NRG24300320240978894
|
31/03/2024
|
Daymati
|
3311014WL114370
|
Daymati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333199
|
|
DAYMATI NAG
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-032-001/281
(Sedwa)
|
3311014000NRG24300320240978914
|
31/03/2024
|
Guju
|
3311014WL114379
|
Guju
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333212
|
|
Mr. GUNJU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
74
|
Darbha
|
CH-11-014-032-001/289
(Sedwa)
|
3311014000NRG24310320240979182
|
31/03/2024
|
raiti
|
3311014WL114440
|
raiti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333180
|
|
RAYTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Darbha
|
CH-11-014-032-001/297
(Sedwa)
|
3311014000NRG24310320240979180
|
31/03/2024
|
sukri
|
3311014WL114438
|
sukri
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894333214
|
|
SUKRI KASHYAP
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-032-001/311-A
(Sedwa)
|
3311014000NRG24300320240978898
|
31/03/2024
|
Satmani
|
3311014WL114372
|
Satmani
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894333247
|
|
SATMANI
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-032-001/312
(Sedwa)
|
3311014000NRG24310320240979179
|
31/03/2024
|
JHAPDI
|
3311014WL114437
|
JHAPDI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894333197
|
|
JHAPDI
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-032-001/601
(LENDRA)
|
3311014000NRG24310320240979128
|
31/03/2024
|
Devi
|
3311014WL114429
|
Devi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333240
|
|
DEVI SO GADES
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-032-001/601
(LENDRA)
|
3311014000NRG24310320240979125
|
31/03/2024
|
Devi
|
3311014WL114429
|
Devi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333239
|
|
DEVI SO GADES
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-032-001/601
(LENDRA)
|
3311014000NRG24310320240979123
|
31/03/2024
|
koyli
|
3311014WL114429
|
koyli
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333285
|
|
KOYLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Darbha
|
CH-11-014-032-001/601
(LENDRA)
|
3311014000NRG24310320240979126
|
31/03/2024
|
koyli
|
3311014WL114429
|
koyli
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333286
|
|
KOYLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Darbha
|
CH-11-014-032-001/601
(LENDRA)
|
3311014000NRG24310320240979127
|
31/03/2024
|
laxmad
|
3311014WL114429
|
laxmad
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333244
|
|
LAXMAN SO DEVI
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-032-001/601
(LENDRA)
|
3311014000NRG24310320240979124
|
31/03/2024
|
laxmad
|
3311014WL114429
|
laxmad
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333245
|
|
LAXMAN SO DEVI
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-032-001/70-A
(LENDRA)
|
3311014000NRG24310320240979150
|
31/03/2024
|
Bukli
|
3311014WL114432
|
Bukli
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333200
|
|
BUKLI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Darbha
|
CH-11-014-032-001/71
(LENDRA)
|
3311014000NRG24310320240979151
|
31/03/2024
|
Kanaksay
|
3311014WL114432
|
Kanaksay
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333228
|
|
KANAK SAY SO MANGLU
|
BANK OF BARODA(606985)
|
|
86
|
Darbha
|
CH-11-014-032-001/73
(LENDRA)
|
3311014000NRG24310320240979153
|
31/03/2024
|
Badru
|
3311014WL114432
|
Badru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333229
|
|
BHUDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Darbha
|
CH-11-014-032-001/73
(LENDRA)
|
3311014000NRG24310320240979152
|
31/03/2024
|
SMARI
|
3311014WL114432
|
SMARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333278
|
|
SMARI WO BUDRU
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-032-001/8
(LENDRA)
|
3311014000NRG24310320240979154
|
31/03/2024
|
Sonu
|
3311014WL114432
|
Sonu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333284
|
|
SONU SO JAPA
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-032-001/83
(LENDRA)
|
3311014000NRG24310320240979155
|
31/03/2024
|
SUBAY
|
3311014WL114432
|
SUBAY
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333179
|
|
SUBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Darbha
|
CH-11-014-032-001/87
(LENDRA)
|
3311014000NRG24310320240979156
|
31/03/2024
|
aaytu
|
3311014WL114432
|
aaytu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333231
|
|
AAYTU BAGHEL SO SAMD
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-032-001/921
(LENDRA)
|
3311014000NRG24310320240979157
|
31/03/2024
|
Sunita
|
3311014WL114432
|
Sunita
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333282
|
|
SUNITA BAGHEL DO LAC
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-032-001/960
(LENDRA)
|
3311014000NRG24310320240979160
|
31/03/2024
|
Ramabati
|
3311014WL114432
|
Ramabati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333209
|
|
RAMBATTI
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-032-001/960
(LENDRA)
|
3311014000NRG24310320240979159
|
31/03/2024
|
Sonaru Nag
|
3311014WL114432
|
Sonaru Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333287
|
|
SONARU NAG
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-034-003/564
(MAMDPAL)
|
3311014000NRG24300320240978784
|
31/03/2024
|
Samo
|
3311014WL114344
|
Samo
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894333174
|
|
SAMO MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Darbha
|
CH-11-014-037-004/503
(MAWALIPADAR-2)
|
3311014000NRG24310320240979130
|
31/03/2024
|
SUKHDEV
|
3311014WL114429
|
SUKHDEV
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333208
|
|
SUKDEV S O LAMRU
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-037-004/503
(MAWALIPADAR-2)
|
3311014000NRG24310320240979129
|
31/03/2024
|
SUKHDEV
|
3311014WL114429
|
SUKHDEV
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333207
|
|
SUKDEV S O LAMRU
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-037-005/520-A
(MAWALIPADAR-2)
|
3311014000NRG24310320240979132
|
31/03/2024
|
saynu
|
3311014WL114429
|
saynu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333254
|
|
SAYNU NAG SO CHAITU
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-037-005/520-A
(MAWALIPADAR-2)
|
3311014000NRG24310320240979131
|
31/03/2024
|
saynu
|
3311014WL114429
|
saynu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333253
|
|
SAYNU NAG SO CHAITU
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-041-002/124
(NEGANAR)
|
3311014000NRG24310320240979165
|
31/03/2024
|
SUKADEI
|
3311014WL114434
|
SUKADEI
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894333182
|
|
SUKDAI W O SITARAM
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-050-001/192-A
(KAKNAR-)
|
3311014000NRG24310320240979066
|
31/03/2024
|
Phulmani
|
3311014WL114407
|
Phulmani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333190
|
|
PHULMATI BAGHEL W/O DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Darbha
|
CH-11-014-050-001/322
(KAKNAR-)
|
3311014000NRG24310320240979068
|
31/03/2024
|
Laxmi Nag
|
3311014WL114407
|
Laxmi Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333185
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-050-001/3536
(KAKNAR-)
|
3311014000NRG24310320240979070
|
31/03/2024
|
Nadgu Mourya
|
3311014WL114407
|
Nadgu Mourya
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333256
|
|
NADGU MOURYA
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-050-001/3550
(KAKNAR-)
|
3311014000NRG24310320240979075
|
31/03/2024
|
Domani Mourya
|
3311014WL114407
|
Domani Mourya
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333274
|
|
DOMANI MOURYA
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-051-001/212
(Keshapur)
|
3311014000NRG24310320240979093
|
31/03/2024
|
TADARU
|
3311014WL114419
|
TADARU
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
12/04/2024
|
|
2894333248
|
|
TADRU KASHYAP
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-051-001/214
(Keshapur)
|
3311014000NRG24310320240979094
|
31/03/2024
|
NANI
|
3311014WL114419
|
NANI
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2894333213
|
|
Mr. Nani
|
INDIAN BANK(607105)
|
|
106
|
Darbha
|
CH-11-014-051-001/228
(Keshapur)
|
3311014000NRG24310320240979095
|
31/03/2024
|
subati
|
3311014WL114419
|
subati
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
12/04/2024
|
|
2894333194
|
|
SUBTHI WO LEBHURI
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-051-001/23
(Keshapur)
|
3311014000NRG24310320240979092
|
31/03/2024
|
Nagdu
|
3311014WL114418
|
Nagdu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333236
|
|
NADGU SO SONU
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-051-001/47
(Keshapur)
|
3311014000NRG24310320240979096
|
31/03/2024
|
munee
|
3311014WL114419
|
munee
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
12/04/2024
|
|
2894333184
|
|
MUNNI NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84422
|
84422
|
|
|
|
|
|
|
|
|
109
|
Darbha
|
CH-11-014-008-005/293
(Chandragiri 2)
|
3311014000NRG24300320240978742
|
31/03/2024
|
BHEEME
|
3311014WL114335
|
BHEEME
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333288
|
|
BHIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Darbha
|
CH-11-014-008-005/327
(Chandragiri 2)
|
3311014000NRG24300320240978727
|
31/03/2024
|
RAYMATI
|
3311014WL114328
|
RAYMATI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333251
|
|
Mrs. RAYMATI BAGHEL SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Darbha
|
CH-11-014-028-002/1474
(KOLENG)
|
3311014000NRG24310320240979099
|
31/03/2024
|
Chaitu Nagesh
|
3311014WL114422
|
Chaitu Nagesh
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2894333275
|
|
Mr. CHAITU NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Darbha
|
CH-11-014-028-002/1475
(KOLENG)
|
3311014000NRG24310320240979097
|
31/03/2024
|
Dashaya Nagesh
|
3311014WL114420
|
Dashaya Nagesh
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2894333280
|
|
DASHAYA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Darbha
|
CH-11-014-030-002/255
(KOYENAR-)
|
3311014000NRG24310320240979122
|
31/03/2024
|
sudaru
|
3311014WL114428
|
sudaru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333281
|
|
SUDARU
|
BANK OF BARODA(606985)
|
|
114
|
Darbha
|
CH-11-014-030-002/31
(KOYENAR-)
|
3311014000NRG24310320240979109
|
31/03/2024
|
BUDHARU
|
3311014WL114424
|
BUDHARU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333235
|
|
BUDHRU
|
BANK OF BARODA(606985)
|
|
115
|
Darbha
|
CH-11-014-032-001/281
(Sedwa)
|
3311014000NRG24300320240978916
|
31/03/2024
|
Kailash
|
3311014WL114379
|
Kailash
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333292
|
|
KAILAS GUNJ
|
BANK OF BARODA(606985)
|
|
116
|
Darbha
|
CH-11-014-032-001/281
(Sedwa)
|
3311014000NRG24300320240978915
|
31/03/2024
|
Lacchandai
|
3311014WL114379
|
Lacchandai
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894333291
|
|
LACHADAI WO GUJU
|
BANK OF BARODA(606985)
|
|
117
|
Darbha
|
CH-11-014-032-001/318
(Sedwa)
|
3311014000NRG24310320240979181
|
31/03/2024
|
LUDRA
|
3311014WL114439
|
LUDRA
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333255
|
|
LUDRU
|
BANK OF BARODA(606985)
|
|
118
|
Darbha
|
CH-11-014-034-002/1042
(MAMDPAL)
|
3311014000NRG24310320240979166
|
31/03/2024
|
Mitki
|
3311014WL114435
|
Mitki
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2894333267
|
|
Mrs. MITKI BOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Darbha
|
CH-11-014-034-003/150
(MAMDPAL)
|
3311014000NRG24300320240978780
|
31/03/2024
|
Mangal
|
3311014WL114344
|
Mangal
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894333225
|
|
Mr. MANGAL PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Darbha
|
CH-11-014-038-002/2
(NEELEGONDI BODENAR)
|
3311014000NRG24310320240979172
|
31/03/2024
|
Dulgi
|
3311014WL114436
|
Dulgi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333220
|
|
DULGI POYAMI
|
BANK OF BARODA(606985)
|
|
121
|
Darbha
|
CH-11-014-044-002/131
(TIRATHGARH-)
|
3311014000NRG24300320240978822
|
31/03/2024
|
Budhram
|
3311014WL114355
|
Budhram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333290
|
|
BUDH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Darbha
|
CH-11-014-044-002/131
(TIRATHGARH-)
|
3311014000NRG24300320240978823
|
31/03/2024
|
manek
|
3311014WL114355
|
manek
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333222
|
|
Mrs. MANAK W/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Darbha
|
CH-11-014-044-002/40
(TIRATHGARH-)
|
3311014000NRG24300320240978795
|
31/03/2024
|
Mahagi
|
3311014WL114349
|
Mahagi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333215
|
|
Mrs. MAHANGI MUNNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Darbha
|
CH-11-014-044-002/40
(TIRATHGARH-)
|
3311014000NRG24300320240978794
|
31/03/2024
|
munna
|
3311014WL114349
|
munna
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333218
|
|
Mrs. munna s/o sahdev
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Darbha
|
CH-11-014-044-002/40
(TIRATHGARH-)
|
3311014000NRG24300320240978796
|
31/03/2024
|
SAHDEV
|
3311014WL114349
|
SAHDEV
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333293
|
|
Mr. SAHADEV DASHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Darbha
|
CH-11-014-050-001/3
(KAKNAR-)
|
3311014000NRG24310320240979067
|
31/03/2024
|
KUMARI
|
3311014WL114407
|
KUMARI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333277
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
|
127
|
Darbha
|
CH-11-014-050-001/323
(KAKNAR-)
|
3311014000NRG24310320240979069
|
31/03/2024
|
Gajabati Baghal
|
3311014WL114407
|
Gajabati Baghal
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333243
|
|
GAJBATI BAGHEL W/O DALSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Darbha
|
CH-11-014-058-001/368
(Toynar)
|
3311014000NRG24310320240979089
|
31/03/2024
|
doma
|
3311014WL114415
|
doma
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894333276
|
|
DUMA MANDAVI
|
BANK OF BARODA(606985)
|
|
129
|
Darbha
|
CH-11-014-058-002/305
(Toynar)
|
3311014000NRG24310320240979079
|
31/03/2024
|
Hidma Ram Mandavi
|
3311014WL114408
|
Hidma Ram Mandavi
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2894333272
|
|
Mr. HIRMA RAM MANDAVI S/O KOSI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Darbha
|
CH-11-014-058-002/307
(Toynar)
|
3311014000NRG24310320240979081
|
31/03/2024
|
Hunga Muchki
|
3311014WL114410
|
Hunga Muchki
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2894333268
|
|
Mr. HUNGA MUCHKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Darbha
|
CH-11-014-058-002/401
(Toynar)
|
3311014000NRG24310320240979083
|
31/03/2024
|
Jagara Kavasi
|
3311014WL114412
|
Jagara Kavasi
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2894333269
|
|
Mr. JAGRA KAVASI S/O MUDE KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
132
|
Darbha
|
CH-11-014-008-005/3
(Chandragiri 2)
|
3311014000NRG24300320240978744
|
31/03/2024
|
Somaru
|
3311014WL114337
|
Somaru
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333219
|
|
SOMARU RAM
|
BANK OF BARODA(606985)
|
|
133
|
Darbha
|
CH-11-014-034-003/154
(MAMDPAL)
|
3311014000NRG24300320240978782
|
31/03/2024
|
samli
|
3311014WL114344
|
samli
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894333234
|
|
SAMALI DEVSAN
|
BANK OF BARODA(606985)
|
|
134
|
Darbha
|
CH-11-014-044-002/13
(TIRATHGARH-)
|
3311014000NRG24300320240978825
|
31/03/2024
|
Mangalram
|
3311014WL114356
|
Mangalram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333226
|
|
Mr. MANGALRAM KASHYAP LAKSHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Darbha
|
CH-11-014-044-002/13
(TIRATHGARH-)
|
3311014000NRG24300320240978824
|
31/03/2024
|
mitaki
|
3311014WL114356
|
mitaki
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333294
|
|
Ms. MITKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
136
|
Darbha
|
CH-11-014-050-001/112
(KAKNAR-)
|
3311014000NRG24310320240979065
|
31/03/2024
|
FHULO
|
3311014WL114407
|
FHULO
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333252
|
|
Mrs. FULMANI BAGHEL
|
INDIAN BANK(607105)
|
|
137
|
Darbha
|
CH-11-014-050-001/3568
(KAKNAR-)
|
3311014000NRG24310320240979076
|
31/03/2024
|
Sagar Nag
|
3311014WL114407
|
Sagar Nag
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333264
|
|
MASTER SAGAR KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
138
|
Darbha
|
CH-11-014-050-001/71
(KAKNAR-)
|
3311014000NRG24310320240979078
|
31/03/2024
|
selendr
|
3311014WL114407
|
selendr
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333273
|
|
MASTER SHELENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
139
|
Darbha
|
CH-11-014-050-001/3540
(KAKNAR-)
|
3311014000NRG24310320240979071
|
31/03/2024
|
Amali Baghel
|
3311014WL114407
|
Amali Baghel
|
00176
|
IDIB000N607
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333283
|
|
Mrs. AMALI BAGHEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
140
|
Darbha
|
CH-11-014-050-001/3545
(KAKNAR-)
|
3311014000NRG24310320240979072
|
31/03/2024
|
Bablu Korram
|
3311014WL114407
|
Bablu Korram
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333296
|
|
BABLU KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
141
|
Darbha
|
CH-11-014-030-002/21
(KOYENAR-)
|
3311014000NRG24310320240979114
|
31/03/2024
|
arjun
|
3311014WL114426
|
arjun
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333227
|
|
ARJUN NAG
|
BANK OF BARODA(606985)
|
|
142
|
Darbha
|
CH-11-014-030-002/21
(KOYENAR-)
|
3311014000NRG24310320240979115
|
31/03/2024
|
sunita
|
3311014WL114426
|
sunita
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333233
|
|
SUNITA NAG WOARJUN N
|
BANK OF BARODA(606985)
|
|
143
|
Darbha
|
CH-11-014-030-002/33
(KOYENAR-)
|
3311014000NRG24310320240979116
|
31/03/2024
|
SAHADEV
|
3311014WL114426
|
SAHADEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333224
|
|
MR SAHADEV NAG
|
STATE BANK OF INDIA(508548)
|
|
144
|
Darbha
|
CH-11-014-030-002/348
(KOYENAR-)
|
3311014000NRG24310320240979101
|
31/03/2024
|
Dhaniram
|
3311014WL114423
|
Dhaniram
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
12/04/2024
|
|
2894333223
|
|
MR DHANI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Darbha
|
CH-11-014-044-002/240
(TIRATHGARH-)
|
3311014000NRG24300320240978797
|
31/03/2024
|
DANKU SINGH THAKUR
|
3311014WL114350
|
DANKU SINGH THAKUR
|
00415
|
SBIN0005516
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2894333271
|
|
Mr. danku SHINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Darbha
|
CH-11-014-050-001/3546
(KAKNAR-)
|
3311014000NRG24310320240979073
|
31/03/2024
|
Tulavati Baghel
|
3311014WL114407
|
Tulavati Baghel
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333259
|
|
MASTER TULABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Darbha
|
CH-11-014-058-001/3643
(Toynar)
|
3311014000NRG24300320240978787
|
31/03/2024
|
Budhram Markami
|
3311014WL114346
|
Budhram Markami
|
00415
|
SBIN0005516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2894333266
|
|
Budhram Markami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Darbha
|
CH-11-014-058-001/624
(Toynar)
|
3311014000NRG24300320240978788
|
31/03/2024
|
Joga Marakam
|
3311014WL114346
|
Joga Marakam
|
00415
|
SBIN0005516
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2894333265
|
|
JOGA MARAKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
149
|
Darbha
|
CH-11-014-032-001/275
(Sedwa)
|
3311014000NRG24300320240978895
|
31/03/2024
|
laxmand
|
3311014WL114370
|
laxmand
|
00415
|
SBIN0008119
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333262
|
|
LAXMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
150
|
Darbha
|
CH-11-014-050-001/48
(KAKNAR-)
|
3311014000NRG24310320240979077
|
31/03/2024
|
Ganga ram Nag
|
3311014WL114407
|
Ganga ram Nag
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333260
|
|
MR GANGARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
151
|
Darbha
|
CH-11-014-050-001/3549
(KAKNAR-)
|
3311014000NRG24310320240979074
|
31/03/2024
|
Sumit Singh Nag
|
3311014WL114407
|
Sumit Singh Nag
|
00462
|
UCBA0002579
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894333258
|
|
SUMIT SINGH NAG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
152
|
Darbha
|
CH-11-014-032-001/488
(LENDRA)
|
3311014000NRG24310320240979162
|
31/03/2024
|
Sondev
|
3311014WL114433
|
Sondev
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2894333145
|
|
SONDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
153
|
Darbha
|
CH-11-014-030-002/33
(KOYENAR-)
|
3311014000NRG24310320240979118
|
31/03/2024
|
NARENDRA
|
3311014WL114426
|
NARENDRA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894333230
|
|
Mr. NARENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255034
|
255034
|
|
|
|
|
|
|
|