|
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-11-014-045-003/80
(KATENAR-)
|
3311014000NRG24150620230347935
|
15/06/2023
|
Fulldhar
|
3311014WL027583
|
Fulldhar
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585138
|
|
MASTER FULDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-010-002/1657
(CHHINDAWADA)
|
3311014000NRG24150620230348032
|
15/06/2023
|
BAALAK
|
3311014WL027593
|
BAALAK
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585039
|
|
BAALAK
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-010-002/1692
(CHHINDAWADA)
|
3311014000NRG24150620230348033
|
15/06/2023
|
Jaidev
|
3311014WL027593
|
Jaidev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585054
|
|
Jaidev
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-010-002/1693
(CHHINDAWADA)
|
3311014000NRG24150620230348034
|
15/06/2023
|
Kanakdai
|
3311014WL027593
|
Kanakdai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585044
|
|
Kanakdai
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-010-002/399-A
(CHHINDAWADA)
|
3311014000NRG24150620230348036
|
15/06/2023
|
Ashok
|
3311014WL027593
|
Ashok
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585113
|
|
Ashok Kumar
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-024-003/145
(KELAUR-)
|
3311014000NRG24150620230347905
|
15/06/2023
|
aayta
|
3311014WL027583
|
aayta
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585052
|
|
AAYTE WO GAYTA
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-024-003/145
(KELAUR-)
|
3311014000NRG24150620230347906
|
15/06/2023
|
gayta
|
3311014WL027583
|
gayta
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585033
|
|
GAYTA,S/O-LT.GAGRU-KELAUR
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-024-003/152
(KELAUR-)
|
3311014000NRG24150620230347907
|
15/06/2023
|
budari
|
3311014WL027583
|
budari
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585038
|
|
Budri Kovasi
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-024-003/204-A
(KELAUR-)
|
3311014000NRG24150620230347908
|
15/06/2023
|
SHUKDI
|
3311014WL027583
|
SHUKDI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585040
|
|
CHUKDI MANGDU
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-024-003/208
(KELAUR-)
|
3311014000NRG24150620230347909
|
15/06/2023
|
somdi
|
3311014WL027583
|
somdi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436585034
|
|
Mr. SONURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Darbha
|
CH-11-014-024-003/232
(KELAUR-)
|
3311014000NRG24150620230347912
|
15/06/2023
|
LAKHO
|
3311014WL027583
|
LAKHO
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585032
|
|
Lakhoram Kavasi
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-024-003/247
(KELAUR-)
|
3311014000NRG24150620230347913
|
15/06/2023
|
foolmati
|
3311014WL027583
|
foolmati
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585051
|
|
Phulmati Sodi
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-024-003/276
(KELAUR-)
|
3311014000NRG24150620230347914
|
15/06/2023
|
sukade
|
3311014WL027583
|
sukade
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585035
|
|
SUKDI BETTI
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-024-003/31
(KELAUR-)
|
3311014000NRG24150620230347915
|
15/06/2023
|
kalavati
|
3311014WL027583
|
kalavati
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585055
|
|
Kalavathi Nag
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-024-003/38
(KELAUR-)
|
3311014000NRG24150620230347916
|
15/06/2023
|
GAGRI
|
3311014WL027583
|
GAGRI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585048
|
|
Gangi Korram
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-024-003/39
(KELAUR-)
|
3311014000NRG24150620230347917
|
15/06/2023
|
suko
|
3311014WL027583
|
suko
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585030
|
|
SUKO KASHYAP
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-024-003/4
(KELAUR-)
|
3311014000NRG24150620230347918
|
15/06/2023
|
FAGNU
|
3311014WL027583
|
FAGNU
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585031
|
|
FAGNU/BHAGRAY
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-024-003/46
(KELAUR-)
|
3311014000NRG24150620230347920
|
15/06/2023
|
boja
|
3311014WL027583
|
boja
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585043
|
|
BonjaKashyaap
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-024-003/46
(KELAUR-)
|
3311014000NRG24150620230347921
|
15/06/2023
|
Kade
|
3311014WL027583
|
Kade
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585047
|
|
Kade Kashyaap
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-024-003/49
(KELAUR-)
|
3311014000NRG24150620230347922
|
15/06/2023
|
pali
|
3311014WL027583
|
pali
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585049
|
|
Pali Kavasi
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-024-003/5-A
(KELAUR-)
|
3311014000NRG24150620230347923
|
15/06/2023
|
chitai
|
3311014WL027583
|
chitai
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585045
|
|
Chitee Kashyap
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-024-003/7
(KELAUR-)
|
3311014000NRG24150620230347926
|
15/06/2023
|
PANDRU
|
3311014WL027583
|
PANDRU
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585041
|
|
PANDROO BOTIRAM
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-024-003/8
(KELAUR-)
|
3311014000NRG24150620230347928
|
15/06/2023
|
chity
|
3311014WL027583
|
chity
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585036
|
|
Chitirr Nag
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-024-003/84
(KELAUR-)
|
3311014000NRG24150620230347929
|
15/06/2023
|
Rumli
|
3311014WL027583
|
Rumli
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585037
|
|
Rukni Nag
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-024-003/9
(KELAUR-)
|
3311014000NRG24150620230347931
|
15/06/2023
|
sambunatha
|
3311014WL027583
|
sambunatha
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585046
|
|
Shanbhunath Mourya
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-037-001/656
(Mawlipadar 2)
|
3311014000NRG24150620230348039
|
15/06/2023
|
Basanti
|
3311014WL027594
|
Basanti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585105
|
|
BASANTI KASHYAP DOAMALSAY
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-037-001/656
(Mawlipadar 2)
|
3311014000NRG24150620230348038
|
15/06/2023
|
Mahesh
|
3311014WL027594
|
Mahesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585098
|
|
MAHESH SINGH THAKUR SO NADGU
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-037-003/622
(MAWALIPADAR-2)
|
3311014000NRG24150620230347695
|
15/06/2023
|
BUDAY
|
3311014WL027558
|
BUDAY
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585086
|
|
BUDAY W/O LACHHAMAN
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-037-004/605
(MAWALIPADAR-2)
|
3311014000NRG24150620230348047
|
15/06/2023
|
LACHANDAI
|
3311014WL027594
|
LACHANDAI
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436585042
|
|
LACHANDAI MANSAY
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-037-004/613
(MAWALIPADAR-2)
|
3311014000NRG24150620230348049
|
15/06/2023
|
Raydhar Kashyap
|
3311014WL027594
|
Raydhar Kashyap
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436585130
|
|
Raydhar Kashyap
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-037-005/479
(MAWALIPADAR-2)
|
3311014000NRG24150620230347761
|
15/06/2023
|
jayman
|
3311014WL027571
|
jayman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585053
|
|
Jayaman
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-037-005/579
(MAWALIPADAR-2)
|
3311014000NRG24150620230347700
|
15/06/2023
|
Pundu
|
3311014WL027559
|
Pundu
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436585058
|
|
Pundu
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-045-002/139
(KATENAR-)
|
3311014000NRG24150620230347952
|
15/06/2023
|
ratan
|
3311014WL027586
|
ratan
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585057
|
|
Ratan
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-045-002/147
(KATENAR-)
|
3311014000NRG24150620230347953
|
15/06/2023
|
Fulo Kashyap
|
3311014WL027586
|
Fulo Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585056
|
|
FULO NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
35
|
Darbha
|
CH-11-014-037-001/13
(MAWALIPADAR-2)
|
3311014000NRG24150620230348037
|
15/06/2023
|
Santosh
|
3311014WL027594
|
Santosh
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436585131
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-037-001/397
(MAWALIPADAR-2)
|
3311014000NRG24150620230347806
|
15/06/2023
|
Bucha
|
3311014WL027574
|
Bucha
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585079
|
|
BUCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Darbha
|
CH-11-014-037-001/397
(MAWALIPADAR-2)
|
3311014000NRG24150620230347807
|
15/06/2023
|
jhitri
|
3311014WL027574
|
jhitri
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585074
|
|
JHITRI W/O SUKMAN
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-037-001/662
(Mawlipadar 2)
|
3311014000NRG24150620230347981
|
15/06/2023
|
fhulmati
|
3311014WL027589
|
fhulmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
3436585123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Darbha
|
CH-11-014-037-001/663
(Mawlipadar 2)
|
3311014000NRG24150620230347982
|
15/06/2023
|
HARIRAM NAGESH
|
3311014WL027589
|
HARIRAM NAGESH
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585094
|
|
HARIRAM NAGESH S/O MR. AAYTU RAM NAGESH
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-037-001/676
(Mawlipadar 2)
|
3311014000NRG24150620230348040
|
15/06/2023
|
Jugdar
|
3311014WL027594
|
Jugdar
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436585064
|
|
JUGDHAR S/O LAMBO
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-037-001/681
(MAWALIPADAR-2)
|
3311014000NRG24150620230348041
|
15/06/2023
|
PARMANAND
|
3311014WL027594
|
PARMANAND
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436585102
|
|
PARMANAND BAGHEL SO RUPDHAR BAGHEL
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-037-002/395
(MAWALIPADAR-2)
|
3311014000NRG24150620230347808
|
15/06/2023
|
GONCHA
|
3311014WL027574
|
GONCHA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585111
|
|
GONCHA S/O AMASU
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-037-002/395
(MAWALIPADAR-2)
|
3311014000NRG24150620230347811
|
15/06/2023
|
Mohan Singh
|
3311014WL027574
|
Mohan Singh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585127
|
|
Mohan Singh
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-037-002/399
(MAWALIPADAR-2)
|
3311014000NRG24150620230347813
|
15/06/2023
|
JAMNA
|
3311014WL027574
|
JAMNA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585073
|
|
JAMNA W/O SONU
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-037-002/399
(MAWALIPADAR-2)
|
3311014000NRG24150620230347812
|
15/06/2023
|
rambati
|
3311014WL027574
|
rambati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585096
|
|
RAMBATTI NAG WOSAMLURAM NAG
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-037-002/399
(MAWALIPADAR-2)
|
3311014000NRG24150620230347814
|
15/06/2023
|
SAMLU
|
3311014WL027574
|
SAMLU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585097
|
|
MR SAMLU RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
47
|
Darbha
|
CH-11-014-037-002/400
(MAWALIPADAR-2)
|
3311014000NRG24150620230347815
|
15/06/2023
|
Shanti Nag
|
3311014WL027574
|
Shanti Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3436585050
|
|
Ms. SHANTI NAG
|
INDIAN BANK(607105)
|
|
48
|
Darbha
|
CH-11-014-037-002/412
(MAWALIPADAR-2)
|
3311014000NRG24150620230347819
|
15/06/2023
|
raghunath
|
3311014WL027574
|
raghunath
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436585075
|
|
RAGHUNATH S/O SUKRA
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-037-002/421
(MAWALIPADAR-2)
|
3311014000NRG24150620230347859
|
15/06/2023
|
mansingh
|
3311014WL027579
|
mansingh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585135
|
|
MAN SINGH
|
UCO BANK(607066)
|
|
50
|
Darbha
|
CH-11-014-037-002/421
(MAWALIPADAR-2)
|
3311014000NRG24150620230347860
|
15/06/2023
|
Sahadei
|
3311014WL027579
|
Sahadei
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585124
|
|
Sahadei
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-037-002/475
(MAWALIPADAR-2)
|
3311014000NRG24150620230347746
|
15/06/2023
|
Patiram Nag
|
3311014WL027567
|
Patiram Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585110
|
|
PATIRAM SOSUKSAN
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-037-003/625
(MAWALIPADAR-2)
|
3311014000NRG24150620230347697
|
15/06/2023
|
FUNDI
|
3311014WL027558
|
FUNDI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585085
|
|
FUNDI W/O SUKU
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-037-003/625
(MAWALIPADAR-2)
|
3311014000NRG24150620230347696
|
15/06/2023
|
Suku nag
|
3311014WL027558
|
Suku nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585107
|
|
SUKU NAG SO MANJRA NAG
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-037-004/505
(MAWALIPADAR-2)
|
3311014000NRG24150620230347822
|
15/06/2023
|
MANGLI
|
3311014WL027574
|
MANGLI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585065
|
|
MANGLI W/O KANDRU
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-037-004/583
(MAWALIPADAR-2)
|
3311014000NRG24150620230347740
|
15/06/2023
|
RAMBATI
|
3311014WL027564
|
RAMBATI
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436585066
|
|
RAMBATI W/O SONSAI
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-037-004/594
(MAWALIPADAR-2)
|
3311014000NRG24150620230348044
|
15/06/2023
|
Hariram
|
3311014WL027594
|
Hariram
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436585128
|
|
Hariram
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-037-004/594
(MAWALIPADAR-2)
|
3311014000NRG24150620230348045
|
15/06/2023
|
Jaymani
|
3311014WL027594
|
Jaymani
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436585132
|
|
Jaymani
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-037-004/595
(MAWALIPADAR-2)
|
3311014000NRG24150620230348046
|
15/06/2023
|
Phoolo Nag
|
3311014WL027594
|
Phoolo Nag
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436585136
|
|
PHOOLO NAG
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-037-004/613
(MAWALIPADAR-2)
|
3311014000NRG24150620230348048
|
15/06/2023
|
SARDMANI
|
3311014WL027594
|
SARDMANI
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436585068
|
|
SARDAMANI W/O SOMA
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-037-004/613
(MAWALIPADAR-2)
|
3311014000NRG24150620230348050
|
15/06/2023
|
Soma
|
3311014WL027594
|
Soma
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436585067
|
|
Mr. SOMARAM NAG // SONADHAR NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
61
|
Darbha
|
CH-11-014-037-005/10
(MAWALIPADAR-2)
|
3311014000NRG24150620230348051
|
15/06/2023
|
BHANMATI
|
3311014WL027594
|
BHANMATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585116
|
|
BHANMATI THAKUR WO CHAMRA THAKUR
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-037-005/101
(Mawlipadar 2)
|
3311014000NRG24150620230347983
|
15/06/2023
|
SOMARU
|
3311014WL027589
|
SOMARU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585063
|
|
SOMARU S/O CHAMRU
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-037-005/106
(Mawlipadar 2)
|
3311014000NRG24150620230347748
|
15/06/2023
|
SITARAM
|
3311014WL027567
|
SITARAM
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585059
|
|
MR SITARAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Darbha
|
CH-11-014-037-005/106
(Mawlipadar 2)
|
3311014000NRG24150620230347747
|
15/06/2023
|
SUKALDAI
|
3311014WL027567
|
SUKALDAI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585087
|
|
Sukaldai Baghel
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-037-005/109
(Mawlipadar 2)
|
3311014000NRG24150620230347984
|
15/06/2023
|
MUNNE
|
3311014WL027589
|
MUNNE
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585088
|
|
MUNNI W/O BHURSU
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-037-005/11
(MAWALIPADAR-2)
|
3311014000NRG24150620230348052
|
15/06/2023
|
Rambati
|
3311014WL027594
|
Rambati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585109
|
|
RAMBATI WO SOMARU
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-037-005/11
(MAWALIPADAR-2)
|
3311014000NRG24150620230348053
|
15/06/2023
|
Somaru
|
3311014WL027594
|
Somaru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585126
|
|
Somaru
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-037-005/18
(MAWALIPADAR-2)
|
3311014000NRG24150620230348054
|
15/06/2023
|
Lakheshvar
|
3311014WL027594
|
Lakheshvar
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436585101
|
|
LAKHESWAR BAGHEL SOSAMDHU
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-037-005/23
(MAWALIPADAR-2)
|
3311014000NRG24150620230348055
|
15/06/2023
|
gagru
|
3311014WL027594
|
gagru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585060
|
|
GAGRU S/O JAYRAM
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-037-005/311
(Mawlipadar 2)
|
3311014000NRG24150620230347985
|
15/06/2023
|
sukladai
|
3311014WL027589
|
sukladai
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436585069
|
|
SUKALDAI W/O BALRAM
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-037-005/346
(Mawlipadar 2)
|
3311014000NRG24150620230348059
|
15/06/2023
|
DASAMU
|
3311014WL027594
|
DASAMU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585070
|
|
DASMU S/O PARDESI
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-037-005/346
(Mawlipadar 2)
|
3311014000NRG24150620230348060
|
15/06/2023
|
Dashmati
|
3311014WL027594
|
Dashmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585122
|
|
Dashmati
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-037-005/35
(MAWALIPADAR-2)
|
3311014000NRG24150620230348061
|
15/06/2023
|
lachni
|
3311014WL027594
|
lachni
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585121
|
|
Lachni
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-037-005/35
(MAWALIPADAR-2)
|
3311014000NRG24150620230348062
|
15/06/2023
|
MINA
|
3311014WL027594
|
MINA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585115
|
|
MINA WO GONCHU
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-037-005/403
(MAWALIPADAR-2)
|
3311014000NRG24150620230347823
|
15/06/2023
|
sonaru
|
3311014WL027574
|
sonaru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585080
|
|
SUDAR W/O SONARU
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-037-005/414
(MAWALIPADAR-2)
|
3311014000NRG24150620230347858
|
15/06/2023
|
Suhma Nag
|
3311014WL027578
|
Suhma Nag
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585117
|
|
SUSHMA NAG
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-037-005/417
(MAWALIPADAR-2)
|
3311014000NRG24150620230347825
|
15/06/2023
|
SONADHAR
|
3311014WL027574
|
SONADHAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585078
|
|
SONDHAR S/O JAYSINGH
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-037-005/422
(MAWALIPADAR-2)
|
3311014000NRG24150620230347861
|
15/06/2023
|
Lakhma
|
3311014WL027579
|
Lakhma
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585077
|
|
LAKHMA S/O BUDHRAM
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-037-005/422
(MAWALIPADAR-2)
|
3311014000NRG24150620230347862
|
15/06/2023
|
Subo
|
3311014WL027579
|
Subo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585112
|
|
SUBO W/O LAKHAMA
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-037-005/423
(MAWALIPADAR-2)
|
3311014000NRG24150620230347826
|
15/06/2023
|
Budhram
|
3311014WL027574
|
Budhram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585081
|
|
BUDHRAM S/O GUDI
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-037-005/430
(MAWALIPADAR-2)
|
3311014000NRG24150620230347863
|
15/06/2023
|
GAGRU
|
3311014WL027579
|
GAGRU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585076
|
|
GAGRU S/O SUKALU
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-037-005/430
(MAWALIPADAR-2)
|
3311014000NRG24150620230347864
|
15/06/2023
|
SHANTI
|
3311014WL027579
|
SHANTI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585072
|
|
SHANTI W/O GAGRU
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-037-005/44
(MAWALIPADAR-2)
|
3311014000NRG24150620230348063
|
15/06/2023
|
Lakhmi Kashyap
|
3311014WL027594
|
Lakhmi Kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585108
|
|
LAKHMI WO DAUD
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-037-005/468
(MAWALIPADAR-2)
|
3311014000NRG24150620230347691
|
15/06/2023
|
Pholo
|
3311014WL027556
|
Pholo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585133
|
|
Pholo Baghel
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-037-005/471
(MAWALIPADAR-2)
|
3311014000NRG24150620230347757
|
15/06/2023
|
Shambhunath
|
3311014WL027571
|
Shambhunath
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585083
|
|
SAMUNATH S/O LAKHMA
|
BANK OF BARODA(606985)
|
|
86
|
Darbha
|
CH-11-014-037-005/477
(MAWALIPADAR-2)
|
3311014000NRG24150620230347758
|
15/06/2023
|
KAMALSAY
|
3311014WL027571
|
KAMALSAY
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585100
|
|
KAMALSAI BAGHEL SO GONCHURAM
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-037-005/479
(MAWALIPADAR-2)
|
3311014000NRG24150620230347760
|
15/06/2023
|
Raju
|
3311014WL027571
|
Raju
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585106
|
|
RAJU RAM SO BUDRAM
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-037-005/480
(MAWALIPADAR-2)
|
3311014000NRG24150620230347762
|
15/06/2023
|
budhu
|
3311014WL027571
|
budhu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585082
|
|
BUDHU S/O KONDA
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-037-005/5
(MAWALIPADAR-2)
|
3311014000NRG24150620230348064
|
15/06/2023
|
JAGNATH
|
3311014WL027594
|
JAGNATH
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585093
|
|
JAGNNATH S/O LOKNATH
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-037-005/52
(MAWALIPADAR-2)
|
3311014000NRG24150620230348065
|
15/06/2023
|
Manu
|
3311014WL027594
|
Manu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585125
|
|
Manu
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-037-005/53
(MAWALIPADAR-2)
|
3311014000NRG24150620230348066
|
15/06/2023
|
Dharmu
|
3311014WL027594
|
Dharmu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585092
|
|
DHARMU RAM NAGES S/O SHIVTU
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-037-005/534
(MAWALIPADAR-2)
|
3311014000NRG24150620230348067
|
15/06/2023
|
JAIMAN
|
3311014WL027594
|
JAIMAN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585129
|
|
Jayman Nag
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-037-005/566
(MAWALIPADAR-2)
|
3311014000NRG24150620230348068
|
15/06/2023
|
MANSINGH
|
3311014WL027594
|
MANSINGH
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3436585084
|
|
Mr. MANSINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Darbha
|
CH-11-014-037-005/580
(MAWALIPADAR-2)
|
3311014000NRG24150620230347701
|
15/06/2023
|
JAYATI
|
3311014WL027559
|
JAYATI
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
15/07/2023
|
|
3436585071
|
|
Mrs. JAITI
|
INDIAN BANK(607105)
|
|
95
|
Darbha
|
CH-11-014-037-005/6
(MAWALIPADAR-2)
|
3311014000NRG24150620230348071
|
15/06/2023
|
budan
|
3311014WL027594
|
budan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585120
|
|
Budan Nag
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-037-005/6
(MAWALIPADAR-2)
|
3311014000NRG24150620230348070
|
15/06/2023
|
SADHU
|
3311014WL027594
|
SADHU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585061
|
|
Sadhu
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-037-005/712
(MAWALIPADAR-2)
|
3311014000NRG24150620230348072
|
15/06/2023
|
Subari
|
3311014WL027594
|
Subari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585099
|
|
SUBRI BAGHEL WO LAKHMU
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-037-005/712
(MAWALIPADAR-2)
|
3311014000NRG24150620230348073
|
15/06/2023
|
Sukko
|
3311014WL027594
|
Sukko
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585104
|
|
SUKO NAG WO LIKHAN NAG
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-037-005/719
(MAWALIPADAR-2)
|
3311014000NRG24150620230348074
|
15/06/2023
|
budan
|
3311014WL027594
|
budan
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436585103
|
|
BUDAN BAGHEL SO RAMCHAND
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-037-005/719
(MAWALIPADAR-2)
|
3311014000NRG24150620230348076
|
15/06/2023
|
Daymati
|
3311014WL027594
|
Daymati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585118
|
|
DAYMATI WO DHOLIYA
|
BANK OF BARODA(606985)
|
|
101
|
Darbha
|
CH-11-014-037-005/719
(MAWALIPADAR-2)
|
3311014000NRG24150620230348075
|
15/06/2023
|
RAMCHAND
|
3311014WL027594
|
RAMCHAND
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585134
|
|
Ramchandra Baghel
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-037-005/87
(Mawlipadar 2)
|
3311014000NRG24150620230347986
|
15/06/2023
|
GORI
|
3311014WL027589
|
GORI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585062
|
|
GORI W/O DASRATH
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-037-008/145
(Mawlipadar 2)
|
3311014000NRG24150620230347692
|
15/06/2023
|
Thubli
|
3311014WL027556
|
Thubli
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585091
|
|
TUBLI W/O TIBU
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-037-008/145
(Mawlipadar 2)
|
3311014000NRG24150620230347693
|
15/06/2023
|
Tibu
|
3311014WL027556
|
Tibu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585090
|
|
TIBU S/O GANCHU
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-037-008/161
(Mawlipadar 2)
|
3311014000NRG24150620230347987
|
15/06/2023
|
MANBATI
|
3311014WL027589
|
MANBATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585089
|
|
MANBATI W/O LAKHMU
|
BANK OF BARODA(606985)
|
|
106
|
Darbha
|
CH-11-014-037-008/205
(Mawlipadar 2)
|
3311014000NRG24150620230348077
|
15/06/2023
|
AARABATI NAG
|
3311014WL027594
|
AARABATI NAG
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436585119
|
|
AARABATI NAG
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-037-008/206
(Mawlipadar 2)
|
3311014000NRG24150620230348078
|
15/06/2023
|
jhitru
|
3311014WL027594
|
jhitru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585095
|
|
JHITRU RAM BAGHEL SO LAXMINATH
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-051-001/124
(Keshapur)
|
3311014000NRG24150620230347698
|
15/06/2023
|
Kamalbati
|
3311014WL027558
|
Kamalbati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585114
|
|
Kamalbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99671
|
99671
|
|
|
|
|
|
|
|
|
109
|
Darbha
|
CH-11-014-010-002/141-A
(CHHINDAWADA)
|
3311014000NRG24150620230348031
|
15/06/2023
|
CHANI
|
3311014WL027593
|
CHANI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3436585141
|
|
Mrs. CHANI W/O SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Darbha
|
CH-11-014-045-001/107-A
(KATENAR-)
|
3311014000NRG24150620230347932
|
15/06/2023
|
Tulsi nag
|
3311014WL027583
|
Tulsi nag
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585142
|
|
Tulsi Nag
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-045-001/130
(KATENAR-)
|
3311014000NRG24150620230347933
|
15/06/2023
|
ramu
|
3311014WL027583
|
ramu
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436585140
|
|
Mr. RAMU S/O LIBRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Darbha
|
CH-11-014-045-003/98
(KATENAR-)
|
3311014000NRG24150620230347937
|
15/06/2023
|
ryemati
|
3311014WL027583
|
ryemati
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436585139
|
|
Raymati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
113
|
Darbha
|
CH-11-014-037-005/571
(MAWALIPADAR-2)
|
3311014000NRG24150620230348069
|
15/06/2023
|
Parvati
|
3311014WL027594
|
Parvati
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436585137
|
|
MISS PARVATIKASHAYP KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151385
|
151385
|
|
|
|
|
|
|
|