|
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-11-014-018-001/169-A
(DILMILI)
|
3311014045NRG24210220240869978
|
21/02/2024
|
Hardev Kashyap
|
3311014WL097433
|
Hardev Kashyap
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060472
|
|
HARDEV KASHYAP
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-018-001/184
(DILMILI)
|
3311014045NRG24210220240869979
|
21/02/2024
|
chingdu
|
3311014WL097433
|
chingdu
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060471
|
|
CHINGDU NAG SO SOMDE
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-018-001/578
(DILMILI)
|
3311014045NRG24210220240869980
|
21/02/2024
|
MANGALI
|
3311014WL097433
|
MANGALI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060503
|
|
MANGALDAI
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-018-001/633
(DILMILI)
|
3311014045NRG24210220240869981
|
21/02/2024
|
Chandar
|
3311014WL097433
|
Chandar
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060475
|
|
CHANDRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
Darbha
|
CH-11-014-008-005/136
(Chandragiri 2)
|
3311014000NRG24210220240872013
|
21/02/2024
|
PANDU
|
3311014WL097732
|
PANDU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060516
|
|
PANDU RAM MARKAM
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-008-005/136
(Chandragiri 2)
|
3311014000NRG24210220240872014
|
21/02/2024
|
Rama Markami
|
3311014WL097732
|
Rama Markami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060418
|
|
RAMA MARKAM
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-008-005/220
(Chandragiri 2)
|
3311014000NRG24210220240872018
|
21/02/2024
|
Lakhmi
|
3311014WL097732
|
Lakhmi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060417
|
|
LAKHMI BAI KASHYAP
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-008-005/54
(Chandragiri 2)
|
3311014000NRG24210220240872021
|
21/02/2024
|
Suko bai
|
3311014WL097732
|
Suko bai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060424
|
|
SUKO BAI MADKAMI
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-008-005/65
(Chandragiri 2)
|
3311014000NRG24210220240872023
|
21/02/2024
|
Sukadi
|
3311014WL097732
|
Sukadi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060422
|
|
SUKDHI KASHYAP WO L
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-010-002/1651
(Chhindawada 2)
|
3311014000NRG24210220240868891
|
21/02/2024
|
Domu Nag
|
3311014WL097284
|
Domu Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060429
|
|
DOMU
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-010-002/1651
(Chhindawada 2)
|
3311014000NRG24210220240868890
|
21/02/2024
|
Santuram
|
3311014WL097284
|
Santuram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060431
|
|
SANTURAM
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-010-002/1651
(Chhindawada 2)
|
3311014000NRG24210220240868889
|
21/02/2024
|
sonadai
|
3311014WL097284
|
sonadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060414
|
|
SONADAI NAG
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-024-003/140
(KELAUR-)
|
3311014000NRG24210220240872024
|
21/02/2024
|
maheshwar
|
3311014WL097732
|
maheshwar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060433
|
|
MAHESWAR KASHYAP
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-024-003/6
(KELAUR-)
|
3311014000NRG24210220240872025
|
21/02/2024
|
Sonmati
|
3311014WL097732
|
Sonmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060518
|
|
Sonmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Darbha
|
CH-11-014-024-003/80
(KELAUR-)
|
3311014000NRG24210220240872026
|
21/02/2024
|
Chuman
|
3311014WL097732
|
Chuman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060432
|
|
Chuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Darbha
|
CH-11-014-028-001/267-A
(KOLENG)
|
3311014000NRG24210220240871461
|
21/02/2024
|
Shanti
|
3311014WL097651
|
Shanti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060430
|
|
Shanti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Darbha
|
CH-11-014-028-001/280-A
(KOLENG)
|
3311014000NRG24210220240871462
|
21/02/2024
|
RAMU
|
3311014WL097651
|
RAMU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060409
|
|
Ramu Sodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Darbha
|
CH-11-014-028-001/29-A
(KOLENG)
|
3311014000NRG24210220240871465
|
21/02/2024
|
Gangi Madkami
|
3311014WL097651
|
Gangi Madkami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060410
|
|
GANGI MADKAMI
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-037-008/728
(Mawlipadar 2)
|
3311014000NRG24210220240867715
|
21/02/2024
|
Hareeram Nag
|
3311014WL097140
|
Hareeram Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060407
|
|
Hareeram Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Darbha
|
CH-11-014-041-002/25
(NEGANAR)
|
3311014000NRG24210220240871331
|
21/02/2024
|
LAKHMU
|
3311014WL097628
|
LAKHMU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060434
|
|
LAKHMU BAGHEL S/O BUCHCHA BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Darbha
|
CH-11-014-042-002/173-A
(Pakhnar 3)
|
3311014000NRG24210220240869227
|
21/02/2024
|
payko
|
3311014WL097332
|
payko
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060519
|
|
PAYKE MANDAVI
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-042-002/220
(Pakhnar 3)
|
3311014000NRG24210220240869245
|
21/02/2024
|
Masa
|
3311014WL097338
|
Masa
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060416
|
|
MASA MANDAVI
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-042-002/288
(PAKHNAR-1)
|
3311014000NRG24210220240869213
|
21/02/2024
|
Susila
|
3311014WL097330
|
Susila
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060411
|
|
SUSILA THAKUR RUPDHA
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-042-002/419
(PAKHNAR-1)
|
3311014000NRG24210220240869123
|
21/02/2024
|
KARI
|
3311014WL097318
|
KARI
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931060517
|
|
KARI MASO
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-042-002/435
(PAKHNAR-1)
|
3311014000NRG24210220240869215
|
21/02/2024
|
JALDEV
|
3311014WL097330
|
JALDEV
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060408
|
|
HALDEV
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-042-002/440
(PAKHNAR-1)
|
3311014000NRG24210220240869068
|
21/02/2024
|
Jhuni
|
3311014WL097313
|
Jhuni
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060412
|
|
JUNNIRAUT
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-042-002/443
(PAKHNAR-1)
|
3311014000NRG24210220240869069
|
21/02/2024
|
CHNDRIKA
|
3311014WL097313
|
CHNDRIKA
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060520
|
|
CHANDRIKATHAKUR
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-042-002/513
(PAKHNAR-1)
|
3311014000NRG24210220240869080
|
21/02/2024
|
Pakli Kuhurami
|
3311014WL097315
|
Pakli Kuhurami
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060413
|
|
PAKALI KURHAMI
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-042-002/5136
(PAKHNAR-1)
|
3311014000NRG24210220240869124
|
21/02/2024
|
Mase
|
3311014WL097318
|
Mase
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931060419
|
|
MASE
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-042-002/5142
(PAKHNAR-1)
|
3311014000NRG24210220240869125
|
21/02/2024
|
Laxman Kavasi
|
3311014WL097318
|
Laxman Kavasi
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931060406
|
|
LAXMAN KAVASI
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-042-002/562
(PAKHNAR-1)
|
3311014000NRG24210220240869216
|
21/02/2024
|
Tula Thakur
|
3311014WL097330
|
Tula Thakur
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060425
|
|
TULA THAKUR
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-042-002/645
(PAKHNAR-1)
|
3311014000NRG24210220240869126
|
21/02/2024
|
LAXMAN
|
3311014WL097318
|
LAXMAN
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931060420
|
|
LAXMAN YADAV
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-042-002/921
(PAKHNAR-1)
|
3311014000NRG24210220240869218
|
21/02/2024
|
DAYMATI THAKUR
|
3311014WL097330
|
DAYMATI THAKUR
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060423
|
|
DAYMATI THAKUR
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-045-001/114
(KATENAR-)
|
3311014000NRG24210220240872048
|
21/02/2024
|
tingari
|
3311014WL097736
|
tingari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060473
|
|
TINGARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Darbha
|
CH-11-014-045-001/114
(KATENAR-)
|
3311014045NRG24210220240869430
|
21/02/2024
|
tingari
|
3311014WL097370
|
tingari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060474
|
|
TINGARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Darbha
|
CH-11-014-045-003/83
(KATENAR-)
|
3311014045NRG24210220240869437
|
21/02/2024
|
Rambati
|
3311014WL097370
|
Rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060421
|
|
RAMBATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Darbha
|
CH-11-014-051-001/189
(Keshapur)
|
3311014000NRG24210220240867755
|
21/02/2024
|
CHAMRU
|
3311014WL097148
|
CHAMRU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060451
|
|
CHAMRU SO BOSO
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-051-001/48
(Keshapur)
|
3311014000NRG24210220240867733
|
21/02/2024
|
BALMATI
|
3311014WL097143
|
BALMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060441
|
|
BALMATI NAG WO RAITU
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-058-001/423
(Toynar)
|
3311014045NRG24210220240869830
|
21/02/2024
|
Mase
|
3311014WL097422
|
Mase
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060428
|
|
MASE KAVASI
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-058-001/491
(Toynar)
|
3311014045NRG24210220240869831
|
21/02/2024
|
MESO
|
3311014WL097422
|
MESO
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060426
|
|
MESO KOWASI
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-058-001/491
(Toynar)
|
3311014045NRG24210220240870438
|
21/02/2024
|
MESO
|
3311014WL097509
|
MESO
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060427
|
|
MESO KOWASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
42
|
Darbha
|
CH-11-014-008-005/36
(Chandragiri 2)
|
3311014000NRG24210220240872020
|
21/02/2024
|
Budari
|
3311014WL097732
|
Budari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060415
|
|
BUDRI BAI MARKAM
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-032-001/397
(LENDRA)
|
3311014000NRG24210220240871330
|
21/02/2024
|
MUNNA
|
3311014WL097628
|
MUNNA
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931060511
|
|
MUNNALAL KASHYAP
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-037-001/662
(Mawlipadar 2)
|
3311014000NRG24210220240867710
|
21/02/2024
|
CHEDARI
|
3311014WL097140
|
CHEDARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060515
|
|
CHENDRI W O AAYTU
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-037-002/275
(Mawlipadar 2)
|
3311014000NRG24210220240871114
|
21/02/2024
|
santri
|
3311014WL097588
|
santri
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060450
|
|
SANTARIN BAGHEL WO S
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-037-004/503
(MAWALIPADAR-2)
|
3311014000NRG24210220240871115
|
21/02/2024
|
lakhmu
|
3311014WL097588
|
lakhmu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060437
|
|
LAKHMU S O LAMRU
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-037-004/515
(MAWALIPADAR-2)
|
3311014000NRG24210220240871116
|
21/02/2024
|
SONADHAR
|
3311014WL097588
|
SONADHAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060436
|
|
SONADHAR S O BUCHA
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-037-004/532
(MAWALIPADAR-2)
|
3311014000NRG24210220240871117
|
21/02/2024
|
Bhushan
|
3311014WL097588
|
Bhushan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060462
|
|
BHUSHAN
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-037-004/582
(MAWALIPADAR-2)
|
3311014000NRG24210220240871118
|
21/02/2024
|
Dasmu
|
3311014WL097588
|
Dasmu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060439
|
|
DASMU S O DUKHU
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-037-005/126
(Mawlipadar 2)
|
3311014000NRG24210220240867712
|
21/02/2024
|
Chandarsay
|
3311014WL097140
|
Chandarsay
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060461
|
|
Chandarsay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Darbha
|
CH-11-014-037-005/126
(Mawlipadar 2)
|
3311014000NRG24210220240867711
|
21/02/2024
|
SONA
|
3311014WL097140
|
SONA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060435
|
|
SONA W O SONADHAR
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-037-005/27
(MAWALIPADAR-2)
|
3311014000NRG24210220240871119
|
21/02/2024
|
mitaki
|
3311014WL097588
|
mitaki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060454
|
|
MITKI
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-037-008/134
(Mawlipadar 2)
|
3311014000NRG24210220240867713
|
21/02/2024
|
Kukmati
|
3311014WL097140
|
Kukmati
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931060438
|
|
SUKMATI W O MANGTU
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-037-008/200
(Mawlipadar 2)
|
3311014000NRG24210220240867714
|
21/02/2024
|
Sukari
|
3311014WL097140
|
Sukari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060509
|
|
SUKRI
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-037-008/728
(Mawlipadar 2)
|
3311014000NRG24210220240867716
|
21/02/2024
|
Santoshi Nag
|
3311014WL097140
|
Santoshi Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060460
|
|
SANTOSHI NAG
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-041-002/25
(NEGANAR)
|
3311014000NRG24210220240871332
|
21/02/2024
|
LACHANI
|
3311014WL097628
|
LACHANI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060440
|
|
LACHNI W O LAKHMU
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-050-001/3536
(KAKNAR-)
|
3311014045NRG24210220240869515
|
21/02/2024
|
Nadgu Mourya
|
3311014WL097386
|
Nadgu Mourya
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060453
|
|
NADGU MOURYA
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-050-001/3550
(KAKNAR-)
|
3311014000NRG24210220240867702
|
21/02/2024
|
Domani Mourya
|
3311014WL097137
|
Domani Mourya
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060459
|
|
DOMANI MOURYA
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-051-001/143
(Keshapur)
|
3311014000NRG24210220240867762
|
21/02/2024
|
Kamlu
|
3311014WL097150
|
Kamlu
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931060513
|
|
Mr. KAMLU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
60
|
Darbha
|
CH-11-014-051-001/143
(Keshapur)
|
3311014000NRG24210220240867761
|
21/02/2024
|
SONAY
|
3311014WL097150
|
SONAY
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931060512
|
|
Sonay Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Darbha
|
CH-11-014-051-001/2
(Keshapur)
|
3311014000NRG24210220240867718
|
21/02/2024
|
Manglu
|
3311014WL097141
|
Manglu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060457
|
|
MANGLU
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-051-001/2
(Keshapur)
|
3311014000NRG24210220240867717
|
21/02/2024
|
Mangtin
|
3311014WL097141
|
Mangtin
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060444
|
|
Mangati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Darbha
|
CH-11-014-051-001/211
(Keshapur)
|
3311014000NRG24210220240867754
|
21/02/2024
|
Janki
|
3311014WL097147
|
Janki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060443
|
|
JANKHI WO SUNDHAR
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-051-001/212
(Keshapur)
|
3311014000NRG24210220240867725
|
21/02/2024
|
TADARU
|
3311014WL097143
|
TADARU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060455
|
|
TADRU KASHYAP
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-051-001/229
(Keshapur)
|
3311014000NRG24210220240867728
|
21/02/2024
|
DODGA
|
3311014WL097143
|
DODGA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060514
|
|
DHODEGA WO SEMI
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-051-001/244
(Keshapur)
|
3311014000NRG24210220240867729
|
21/02/2024
|
Sampat kashyap
|
3311014WL097143
|
Sampat kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060447
|
|
SAMPAT SO TADRU
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-051-001/245
(Keshapur)
|
3311014000NRG24210220240867730
|
21/02/2024
|
FHAGNI
|
3311014WL097143
|
FHAGNI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060449
|
|
FAGNI WO BOGA
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-051-001/38
(Keshapur)
|
3311014000NRG24210220240867759
|
21/02/2024
|
GAGRU
|
3311014WL097149
|
GAGRU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060456
|
|
GAGRU
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-051-001/38
(Keshapur)
|
3311014000NRG24210220240867760
|
21/02/2024
|
MANGLDAI
|
3311014WL097149
|
MANGLDAI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060448
|
|
MANGALDAI
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-051-001/39
(Keshapur)
|
3311014000NRG24210220240867758
|
21/02/2024
|
dasmati
|
3311014WL097148
|
dasmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060452
|
|
DASMATI NAG WO JAGDI
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-051-001/39
(Keshapur)
|
3311014000NRG24210220240867757
|
21/02/2024
|
JAGDISH
|
3311014WL097148
|
JAGDISH
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060442
|
|
JAGDISH S O LACHU
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-051-001/39
(Keshapur)
|
3311014000NRG24210220240867756
|
21/02/2024
|
PANDO
|
3311014WL097148
|
PANDO
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060445
|
|
Pando
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Darbha
|
CH-11-014-051-001/48
(Keshapur)
|
3311014000NRG24210220240867732
|
21/02/2024
|
KANAK
|
3311014WL097143
|
KANAK
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060446
|
|
KANK WO BUSHAI
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-051-001/58
(Keshapur)
|
3311014000NRG24210220240867734
|
21/02/2024
|
DENU
|
3311014WL097143
|
DENU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060510
|
|
DAINU RAM NAG
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-051-001/58
(Keshapur)
|
3311014000NRG24210220240867735
|
21/02/2024
|
Kamalbati
|
3311014WL097143
|
Kamalbati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060458
|
|
KAMALBATI NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
76
|
Darbha
|
CH-11-014-008-005/220
(Chandragiri 2)
|
3311014000NRG24210220240872017
|
21/02/2024
|
MANAKU
|
3311014WL097732
|
MANAKU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060479
|
|
Mr. MANKU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Darbha
|
CH-11-014-008-005/36
(Chandragiri 2)
|
3311014000NRG24210220240872019
|
21/02/2024
|
Lakhmu
|
3311014WL097732
|
Lakhmu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060541
|
|
Mr. LAKHMU RAM MARKAM S/O AYTU RAM MARK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Darbha
|
CH-11-014-008-005/65
(Chandragiri 2)
|
3311014000NRG24210220240872022
|
21/02/2024
|
lakhmu
|
3311014WL097732
|
lakhmu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060483
|
|
Mr. LAKHAMURAM / PARDESHI K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Darbha
|
CH-11-014-010-002/354
(Chhindawada 2)
|
3311014000NRG24210220240868892
|
21/02/2024
|
Lachni
|
3311014WL097284
|
Lachni
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060542
|
|
LACHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Darbha
|
CH-11-014-012-002/1011
(CHHINDAGUR)
|
3311014000NRG24210220240871179
|
21/02/2024
|
Hidme
|
3311014WL097600
|
Hidme
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931060539
|
|
Mrs. HIDAME HIDAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Darbha
|
CH-11-014-012-002/1075
(CHHINDAGUR)
|
3311014000NRG24210220240871206
|
21/02/2024
|
Ayti Nag
|
3311014WL097614
|
Ayti Nag
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931060508
|
|
Mrs. AYTI NAG W/O GONCHARAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Darbha
|
CH-11-014-028-001/1467
(KOLENG)
|
3311014000NRG24210220240871190
|
21/02/2024
|
Mangala Nag
|
3311014WL097605
|
Mangala Nag
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931060505
|
|
MANGALA NAG
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-028-002/1474
(KOLENG)
|
3311014000NRG24210220240871192
|
21/02/2024
|
Chaitu Nagesh
|
3311014WL097607
|
Chaitu Nagesh
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931060506
|
|
Mr. CHAITU NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Darbha
|
CH-11-014-028-002/1475
(KOLENG)
|
3311014000NRG24210220240871195
|
21/02/2024
|
Dashaya Nagesh
|
3311014WL097610
|
Dashaya Nagesh
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2931060486
|
|
Dashaya Nagesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Darbha
|
CH-11-014-028-002/1476
(KOLENG)
|
3311014000NRG24210220240871193
|
21/02/2024
|
Lachinath
|
3311014WL097608
|
Lachinath
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931060504
|
|
LACHINATH
|
BANK OF BARODA(606985)
|
|
86
|
Darbha
|
CH-11-014-028-002/1478
(KOLENG)
|
3311014000NRG24210220240871194
|
21/02/2024
|
Fuldev Nagesh
|
3311014WL097609
|
Fuldev Nagesh
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931060507
|
|
FULDEV NAGESH
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-028-002/1480
(KOLENG)
|
3311014000NRG24210220240871196
|
21/02/2024
|
Krishna Kumar Sethya
|
3311014WL097611
|
Krishna Kumar Sethya
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2931060476
|
|
Krishna Kumar Sethya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Darbha
|
CH-11-014-028-002/1481
(KOLENG)
|
3311014000NRG24210220240871191
|
21/02/2024
|
Shamnath Nag
|
3311014WL097606
|
Shamnath Nag
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931060545
|
|
SHAMNATH NAG
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-045-001/102
(KATENAR-)
|
3311014045NRG24210220240869427
|
21/02/2024
|
sonadaee
|
3311014WL097370
|
sonadaee
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060501
|
|
SONADAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Darbha
|
CH-11-014-045-001/102
(KATENAR-)
|
3311014000NRG24210220240872045
|
21/02/2024
|
sonadaee
|
3311014WL097736
|
sonadaee
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060502
|
|
SONADAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Darbha
|
CH-11-014-045-003/1
(KATENAR-)
|
3311014000NRG24210220240868069
|
21/02/2024
|
balram
|
3311014WL097169
|
balram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060528
|
|
Mr. BALRAM SANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Darbha
|
CH-11-014-045-003/1
(KATENAR-)
|
3311014000NRG24210220240868071
|
21/02/2024
|
Shukhram
|
3311014WL097169
|
Shukhram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060540
|
|
SUKHRAM SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Darbha
|
CH-11-014-045-003/1
(KATENAR-)
|
3311014000NRG24210220240868070
|
21/02/2024
|
sukamati
|
3311014WL097169
|
sukamati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060525
|
|
Mrs. SUKMATI BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Darbha
|
CH-11-014-045-003/11
(KATENAR-)
|
3311014000NRG24210220240868073
|
21/02/2024
|
Pakli
|
3311014WL097169
|
Pakli
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060524
|
|
PAKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Darbha
|
CH-11-014-045-003/16
(KATENAR-)
|
3311014000NRG24210220240867881
|
21/02/2024
|
BIJOBAI
|
3311014WL097159
|
BIJOBAI
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060482
|
|
Mrs. BIJO CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Darbha
|
CH-11-014-045-003/16
(KATENAR-)
|
3311014000NRG24210220240867880
|
21/02/2024
|
CHATU
|
3311014WL097159
|
CHATU
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060531
|
|
Mr. CHAITU SODI BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Darbha
|
CH-11-014-045-003/2
(KATENAR-)
|
3311014000NRG24210220240868074
|
21/02/2024
|
BUDRI
|
3311014WL097169
|
BUDRI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060523
|
|
Budri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Darbha
|
CH-11-014-045-003/31
(KATENAR-)
|
3311014000NRG24210220240867913
|
21/02/2024
|
Balmati
|
3311014WL097162
|
Balmati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060538
|
|
Mrs. BALMATI YADAV GANPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Darbha
|
CH-11-014-045-003/31
(KATENAR-)
|
3311014000NRG24210220240867914
|
21/02/2024
|
Dhenu
|
3311014WL097162
|
Dhenu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060532
|
|
Mr. GHENU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Darbha
|
CH-11-014-045-003/31
(KATENAR-)
|
3311014000NRG24210220240867912
|
21/02/2024
|
janpati
|
3311014WL097162
|
janpati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060535
|
|
Ganapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Darbha
|
CH-11-014-045-003/51
(KATENAR-)
|
3311014000NRG24210220240868025
|
21/02/2024
|
MULDHR
|
3311014WL097167
|
MULDHR
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060534
|
|
Mr. MULDHAR PRADHAN GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Darbha
|
CH-11-014-045-003/54
(KATENAR-)
|
3311014000NRG24210220240868026
|
21/02/2024
|
SUKRAM
|
3311014WL097167
|
SUKRAM
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060533
|
|
Sukhram Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Darbha
|
CH-11-014-045-003/67
(KATENAR-)
|
3311014000NRG24210220240868029
|
21/02/2024
|
hirmani
|
3311014WL097167
|
hirmani
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060536
|
|
Miss. HIRMANI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Darbha
|
CH-11-014-045-003/87
(KATENAR-)
|
3311014000NRG24210220240872056
|
21/02/2024
|
lachindar
|
3311014WL097736
|
lachindar
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060489
|
|
lachindar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Darbha
|
CH-11-014-045-003/87
(KATENAR-)
|
3311014045NRG24210220240869439
|
21/02/2024
|
lachindar
|
3311014WL097370
|
lachindar
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060490
|
|
LACHINDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Darbha
|
CH-11-014-045-003/87
(KATENAR-)
|
3311014045NRG24210220240869440
|
21/02/2024
|
rambati
|
3311014WL097370
|
rambati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060491
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Darbha
|
CH-11-014-045-003/87
(KATENAR-)
|
3311014000NRG24210220240872057
|
21/02/2024
|
rambati
|
3311014WL097736
|
rambati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060492
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Darbha
|
CH-11-014-050-001/45
(KAKNAR-)
|
3311014045NRG24210220240869518
|
21/02/2024
|
Sudaru
|
3311014WL097386
|
Sudaru
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060478
|
|
SUDRU S/O BANJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
109
|
Darbha
|
CH-11-014-045-003/2
(KATENAR-)
|
3311014000NRG24210220240868075
|
21/02/2024
|
BUDHRAM.
|
3311014WL097169
|
BUDHRAM.
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060543
|
|
MR BUDHRAM POYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
Darbha
|
CH-11-014-008-005/177
(Chandragiri 2)
|
3311014000NRG24210220240872016
|
21/02/2024
|
JAMANTI
|
3311014WL097732
|
JAMANTI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060485
|
|
JAMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Darbha
|
CH-11-014-008-005/177
(Chandragiri 2)
|
3311014000NRG24210220240872015
|
21/02/2024
|
MANGALU
|
3311014WL097732
|
MANGALU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060484
|
|
MANGLU RAM SODHI
|
BANK OF BARODA(606985)
|
|
112
|
Darbha
|
CH-11-014-028-001/134-A
(KOLENG)
|
3311014000NRG24210220240871459
|
21/02/2024
|
Hunga Ram
|
3311014WL097651
|
Hunga Ram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060544
|
|
Mr. HUNGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Darbha
|
CH-11-014-045-001/111
(KATENAR-)
|
3311014045NRG24210220240869428
|
21/02/2024
|
Paro
|
3311014WL097370
|
Paro
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060497
|
|
Paro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Darbha
|
CH-11-014-045-001/111
(KATENAR-)
|
3311014000NRG24210220240872046
|
21/02/2024
|
Paro
|
3311014WL097736
|
Paro
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060498
|
|
PARO BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Darbha
|
CH-11-014-045-001/124
(KATENAR-)
|
3311014000NRG24210220240872050
|
21/02/2024
|
ramo
|
3311014WL097736
|
ramo
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060494
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Darbha
|
CH-11-014-045-001/124
(KATENAR-)
|
3311014045NRG24210220240869432
|
21/02/2024
|
ramo
|
3311014WL097370
|
ramo
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060493
|
|
ramo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Darbha
|
CH-11-014-045-001/125
(KATENAR-)
|
3311014045NRG24210220240869433
|
21/02/2024
|
tadri
|
3311014WL097370
|
tadri
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060487
|
|
tadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Darbha
|
CH-11-014-045-001/125
(KATENAR-)
|
3311014000NRG24210220240872051
|
21/02/2024
|
tadri
|
3311014WL097736
|
tadri
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060488
|
|
tadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Darbha
|
CH-11-014-045-001/126
(KATENAR-)
|
3311014000NRG24210220240872052
|
21/02/2024
|
Pardeshi
|
3311014WL097736
|
Pardeshi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060521
|
|
PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Darbha
|
CH-11-014-045-001/126
(KATENAR-)
|
3311014045NRG24210220240869434
|
21/02/2024
|
Pardeshi
|
3311014WL097370
|
Pardeshi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060522
|
|
PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Darbha
|
CH-11-014-045-001/135
(KATENAR-)
|
3311014045NRG24210220240869435
|
21/02/2024
|
malti
|
3311014WL097370
|
malti
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060464
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Darbha
|
CH-11-014-045-001/135
(KATENAR-)
|
3311014000NRG24210220240872053
|
21/02/2024
|
malti
|
3311014WL097736
|
malti
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060465
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Darbha
|
CH-11-014-045-003/10
(KATENAR-)
|
3311014000NRG24210220240868072
|
21/02/2024
|
narayna
|
3311014WL097169
|
narayna
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060529
|
|
Mr. NARAYAN JATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Darbha
|
CH-11-014-045-003/32
(KATENAR-)
|
3311014000NRG24210220240867915
|
21/02/2024
|
mansingh
|
3311014WL097162
|
mansingh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060526
|
|
Mr. MANSINGH YADAV DASRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Darbha
|
CH-11-014-045-003/54
(KATENAR-)
|
3311014000NRG24210220240868027
|
21/02/2024
|
Subari
|
3311014WL097167
|
Subari
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060527
|
|
Mrs. SUBRI BAGHEL SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Darbha
|
CH-11-014-045-003/61
(KATENAR-)
|
3311014000NRG24210220240868028
|
21/02/2024
|
Sukaldai
|
3311014WL097167
|
Sukaldai
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060537
|
|
Mrs. SUKDAI KASHYAP NILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Darbha
|
CH-11-014-045-003/7
(KATENAR-)
|
3311014000NRG24210220240867882
|
21/02/2024
|
mangali
|
3311014WL097159
|
mangali
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060481
|
|
MANGALI
|
BANK OF BARODA(606985)
|
|
128
|
Darbha
|
CH-11-014-045-003/7
(KATENAR-)
|
3311014000NRG24210220240867883
|
21/02/2024
|
MATA
|
3311014WL097159
|
MATA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060530
|
|
Mr. MATA SODI BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Darbha
|
CH-11-014-045-003/7
(KATENAR-)
|
3311014000NRG24210220240868076
|
21/02/2024
|
parvti
|
3311014WL097169
|
parvti
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060480
|
|
parvti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Darbha
|
CH-11-014-045-003/80
(KATENAR-)
|
3311014000NRG24210220240872054
|
21/02/2024
|
chitay
|
3311014WL097736
|
chitay
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060499
|
|
Mrs. CHITAI DOYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Darbha
|
CH-11-014-045-003/80
(KATENAR-)
|
3311014045NRG24210220240869436
|
21/02/2024
|
chitay
|
3311014WL097370
|
chitay
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060500
|
|
Mrs. CHITAI DOYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Darbha
|
CH-11-014-045-003/85
(KATENAR-)
|
3311014045NRG24210220240869438
|
21/02/2024
|
aayte
|
3311014WL097370
|
aayte
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060496
|
|
AAYTE VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Darbha
|
CH-11-014-045-003/85
(KATENAR-)
|
3311014000NRG24210220240872055
|
21/02/2024
|
aayte
|
3311014WL097736
|
aayte
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060495
|
|
AAYTE VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
134
|
Darbha
|
CH-11-014-050-001/34
(KAKNAR-)
|
3311014000NRG24210220240867698
|
21/02/2024
|
GUDDU
|
3311014WL097137
|
GUDDU
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060469
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Darbha
|
CH-11-014-050-001/3524
(KAKNAR-)
|
3311014000NRG24210220240867701
|
21/02/2024
|
basanti
|
3311014WL097137
|
basanti
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060466
|
|
BASANTI BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
136
|
Darbha
|
CH-11-014-050-001/3519
(KAKNAR-)
|
3311014000NRG24210220240867699
|
21/02/2024
|
nadgu
|
3311014WL097137
|
nadgu
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060470
|
|
Mr. Nadgu .
|
INDIAN BANK(607105)
|
|
137
|
Darbha
|
CH-11-014-050-001/3538
(KAKNAR-)
|
3311014045NRG24210220240869516
|
21/02/2024
|
Nilam Baghel
|
3311014WL097386
|
Nilam Baghel
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060467
|
|
NILAM BAGHEL
|
BANK OF BARODA(606985)
|
|
138
|
Darbha
|
CH-11-014-050-001/3568
(KAKNAR-)
|
3311014000NRG24210220240867704
|
21/02/2024
|
Sagar Nag
|
3311014WL097137
|
Sagar Nag
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060468
|
|
MASTER SAGAR KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
139
|
Darbha
|
CH-11-014-050-001/3551
(KAKNAR-)
|
3311014000NRG24210220240867703
|
21/02/2024
|
Amar
|
3311014WL097137
|
Amar
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060477
|
|
Mr. Amar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
Darbha
|
CH-11-014-050-001/48
(KAKNAR-)
|
3311014000NRG24210220240867705
|
21/02/2024
|
Ganga ram Nag
|
3311014WL097137
|
Ganga ram Nag
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931060463
|
|
MR GANGARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
Darbha
|
CH-11-014-028-001/231
(KOLENG)
|
3311014000NRG24210220240871460
|
21/02/2024
|
Baman Ram Vetti
|
3311014WL097651
|
Baman Ram Vetti
|
00462
|
UCBA0001003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931060405
|
|
BAMAN RAM VETTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
142
|
Darbha
|
CH-11-014-045-001/112
(KATENAR-)
|
3311014045NRG24210220240869429
|
21/02/2024
|
jimo
|
3311014WL097370
|
jimo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060402
|
|
JIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Darbha
|
CH-11-014-045-001/112
(KATENAR-)
|
3311014000NRG24210220240872047
|
21/02/2024
|
jimo
|
3311014WL097736
|
jimo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060401
|
|
jimo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Darbha
|
CH-11-014-045-001/122
(KATENAR-)
|
3311014000NRG24210220240872049
|
21/02/2024
|
mangti
|
3311014WL097736
|
mangti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060404
|
|
MANGTHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Darbha
|
CH-11-014-045-001/122
(KATENAR-)
|
3311014045NRG24210220240869431
|
21/02/2024
|
mangti
|
3311014WL097370
|
mangti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931060403
|
|
mangti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224757
|
224757
|
|
|
|
|
|
|
|