|
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-11-014-067-001/165
(Pakhnar 2)
|
3311014000NRG24271220230632630
|
28/12/2023
|
Raju Mandsvi
|
3311014WL071044
|
Raju Mandsvi
|
00032
|
UTIB0003926
|
221
|
221
|
Rejected
|
13/03/2024
|
|
1735495652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-002-001/113-A
(ALWA-)
|
3311014000NRG24281220230640743
|
28/12/2023
|
Laxmi Kashyap
|
3311014WL071767
|
Laxmi Kashyap
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495614
|
|
Miss. LAXMI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Darbha
|
CH-11-014-002-001/113-A
(ALWA-)
|
3311014000NRG24281220230640741
|
28/12/2023
|
Sampat
|
3311014WL071767
|
Sampat
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495599
|
|
SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Darbha
|
CH-11-014-002-001/113-A
(ALWA-)
|
3311014000NRG24281220230640742
|
28/12/2023
|
Suman Kashyap
|
3311014WL071767
|
Suman Kashyap
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495659
|
|
SUMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-002-001/118-A
(ALWA-)
|
3311014000NRG24281220230636384
|
28/12/2023
|
Budari
|
3311014WL071415
|
Budari
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735495602
|
|
BUDRI WO THIBRO
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-002-001/118-A
(ALWA-)
|
3311014000NRG24281220230640744
|
28/12/2023
|
CHAYTAN
|
3311014WL071767
|
CHAYTAN
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495598
|
|
CHAITAN MANDAVI SO T
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-002-001/118-A
(ALWA-)
|
3311014000NRG24281220230636386
|
28/12/2023
|
Somari
|
3311014WL071415
|
Somari
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735495661
|
|
SOMARI MANDAVI
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-002-001/156-A
(ALWA-)
|
3311014000NRG24281220230636387
|
28/12/2023
|
Aytu
|
3311014WL071415
|
Aytu
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735495606
|
|
AYTU
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-002-001/308-A
(ALWA-)
|
3311014000NRG24281220230636388
|
28/12/2023
|
Chaitu Ram
|
3311014WL071415
|
Chaitu Ram
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735495604
|
|
CHAITU RAM MANDAVI S
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-002-001/310
(ALWA-)
|
3311014000NRG24281220230640746
|
28/12/2023
|
Mahadev
|
3311014WL071767
|
Mahadev
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495605
|
|
MAHADEV
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-002-001/310
(ALWA-)
|
3311014000NRG24281220230640745
|
28/12/2023
|
Paro
|
3311014WL071767
|
Paro
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495662
|
|
PARO PARO
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-002-001/706
(ALWA-)
|
3311014000NRG24281220230639692
|
28/12/2023
|
Reeta Mandavi
|
3311014WL071661
|
Reeta Mandavi
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735495658
|
|
Miss. VETTI RITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Darbha
|
CH-11-014-002-001/83
(ALWA-)
|
3311014000NRG24281220230638972
|
28/12/2023
|
Shadev
|
3311014WL071606
|
Shadev
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495603
|
|
SAHADEV SO DOSAL
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-018-001/102
(DILMILI)
|
3311014000NRG24281220230640585
|
28/12/2023
|
Galbe
|
3311014WL071753
|
Galbe
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495608
|
|
GALBO WO SANU
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-018-001/52
(DILMILI)
|
3311014000NRG24281220230640586
|
28/12/2023
|
Hidmo
|
3311014WL071753
|
Hidmo
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495609
|
|
HIDMO
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-018-001/52
(DILMILI)
|
3311014000NRG24281220230640587
|
28/12/2023
|
sambati
|
3311014WL071753
|
sambati
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495610
|
|
Mrs. SAMBATI POYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Darbha
|
CH-11-014-018-001/61
(DILMILI)
|
3311014000NRG24281220230640588
|
28/12/2023
|
Motli
|
3311014WL071753
|
Motli
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495611
|
|
MISS MOTALI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Darbha
|
CH-11-014-049-001/120
(DHODREPAL-)
|
3311014000NRG24281220230636475
|
28/12/2023
|
Lakheshwar Mandavi
|
3311014WL071427
|
Lakheshwar Mandavi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495600
|
|
LAKHESWAR MANDAVI SO
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-049-001/121
(DHODREPAL-)
|
3311014000NRG24281220230636476
|
28/12/2023
|
Koyki
|
3311014WL071427
|
Koyki
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495607
|
|
Mrs. KOYKI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Darbha
|
CH-11-014-049-001/189
(DHODREPAL-)
|
3311014000NRG24281220230638060
|
28/12/2023
|
Mahesh Kashyap
|
3311014WL071529
|
Mahesh Kashyap
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495613
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Darbha
|
CH-11-014-049-001/189
(DHODREPAL-)
|
3311014000NRG24281220230638059
|
28/12/2023
|
Thaneswar
|
3311014WL071529
|
Thaneswar
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495612
|
|
MR THANESWAR KAVASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Darbha
|
CH-11-014-049-001/192
(DHODREPAL-)
|
3311014000NRG24281220230636556
|
28/12/2023
|
Damudar
|
3311014WL071435
|
Damudar
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495663
|
|
DAMODHAR SO KODU
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-049-001/87
(DHODREPAL-)
|
3311014000NRG24281220230636563
|
28/12/2023
|
dalapat
|
3311014WL071435
|
dalapat
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495660
|
|
DALAPAT
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-049-001/87
(DHODREPAL-)
|
3311014000NRG24281220230636561
|
28/12/2023
|
mangli
|
3311014WL071435
|
mangli
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495601
|
|
Mr. MANGALU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
25
|
Darbha
|
CH-11-014-008-005/101
(Chandragiri)
|
3311014000NRG24281220230635454
|
28/12/2023
|
mangtu ram nag
|
3311014WL071292
|
mangtu ram nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495750
|
|
MANGTU RAM NAG
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-008-005/112
(Chandragiri)
|
3311014000NRG24281220230635455
|
28/12/2023
|
SAHADEV NAG
|
3311014WL071292
|
SAHADEV NAG
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495756
|
|
SAHADEV NAG
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-008-005/140
(Chandragiri)
|
3311014000NRG24271220230630479
|
28/12/2023
|
Govind
|
3311014WL070840
|
Govind
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495731
|
|
GOVIND RAM KUNJAMI
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-008-005/168
(Chandragiri)
|
3311014000NRG24281220230635456
|
28/12/2023
|
DHANARU NAG
|
3311014WL071292
|
DHANARU NAG
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495694
|
|
DHANARU NAG
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-008-005/168
(Chandragiri)
|
3311014000NRG24281220230635457
|
28/12/2023
|
sonsai
|
3311014WL071292
|
sonsai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495743
|
|
SONSAY NAG
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-008-005/178
(Chandragiri)
|
3311014000NRG24281220230635458
|
28/12/2023
|
sankar
|
3311014WL071292
|
sankar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495703
|
|
SHANKAR RAM NAG
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-008-005/181
(Chandragiri)
|
3311014000NRG24271220230630480
|
28/12/2023
|
ramu
|
3311014WL070840
|
ramu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495699
|
|
RAMU RAM KUNJAMI
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-008-005/317
(Chandragiri)
|
3311014000NRG24271220230630482
|
28/12/2023
|
dulgi
|
3311014WL070840
|
dulgi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495719
|
|
Dulagi Kujami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Darbha
|
CH-11-014-008-005/317
(Chandragiri)
|
3311014000NRG24271220230630481
|
28/12/2023
|
kade
|
3311014WL070840
|
kade
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495717
|
|
Kade Bai Kunjami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Darbha
|
CH-11-014-008-005/317
(Chandragiri)
|
3311014000NRG24271220230630483
|
28/12/2023
|
nandey bai
|
3311014WL070840
|
nandey bai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495718
|
|
Nande Bai Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Darbha
|
CH-11-014-008-005/502
(Chandragiri)
|
3311014000NRG24281220230635459
|
28/12/2023
|
MAHADEV
|
3311014WL071292
|
MAHADEV
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495704
|
|
MAHADEV NAG
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-008-005/77
(Chandragiri)
|
3311014000NRG24271220230630484
|
28/12/2023
|
Budhram Kunjami
|
3311014WL070840
|
Budhram Kunjami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495692
|
|
BUDHRAM KUNJAMI
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-010-002/1015
(CHHINDAWADA)
|
3311014000NRG24281220230636038
|
28/12/2023
|
Sukmani
|
3311014WL071366
|
Sukmani
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495695
|
|
SUKMANI
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-010-002/105
(Chhindawada 3)
|
3311014000NRG24281220230639421
|
28/12/2023
|
fhulmati
|
3311014WL071632
|
fhulmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495741
|
|
FULMATI NAG
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-010-002/114-A
(Chhindawada 3)
|
3311014000NRG24281220230639422
|
28/12/2023
|
cargi
|
3311014WL071632
|
cargi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495724
|
|
CHERANGI BALSINGH
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-010-002/125
(CHHINDAWADA)
|
3311014000NRG24281220230635976
|
28/12/2023
|
Lachindar
|
3311014WL071362
|
Lachindar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495764
|
|
LACHCHINDHAR BAGHEL
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-010-002/1660
(Chhindawada 2)
|
3311014000NRG24281220230640664
|
28/12/2023
|
Shankar Kashyap
|
3311014WL071758
|
Shankar Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495745
|
|
SHANKAR KASHYAP
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-010-002/1660
(Chhindawada 2)
|
3311014000NRG24281220230640663
|
28/12/2023
|
Shankar Kashyap
|
3311014WL071758
|
Shankar Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495744
|
|
SHANKAR KASHYAP
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-010-002/1661
(Chhindawada 2)
|
3311014000NRG24281220230640771
|
28/12/2023
|
Kanak
|
3311014WL071770
|
Kanak
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495739
|
|
KANAK
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-010-002/215-B
(Chhindawada 2)
|
3311014000NRG24281220230640666
|
28/12/2023
|
Subri
|
3311014WL071758
|
Subri
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495714
|
|
SUBARI
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-010-002/215-B
(Chhindawada 2)
|
3311014000NRG24281220230640665
|
28/12/2023
|
Subri
|
3311014WL071758
|
Subri
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495713
|
|
SUBARI
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-010-002/240-A
(Chhindawada 3)
|
3311014000NRG24281220230639423
|
28/12/2023
|
Arjun
|
3311014WL071632
|
Arjun
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495716
|
|
ARJUNSINGH
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-010-002/302
(Chhindawada 2)
|
3311014000NRG24281220230640667
|
28/12/2023
|
LACHU
|
3311014WL071758
|
LACHU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495752
|
|
LACHCHU
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-010-002/302
(Chhindawada 2)
|
3311014000NRG24281220230640669
|
28/12/2023
|
LACHU
|
3311014WL071758
|
LACHU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495753
|
|
LACHCHU
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-010-002/302
(Chhindawada 2)
|
3311014000NRG24281220230640670
|
28/12/2023
|
SONMATI
|
3311014WL071758
|
SONMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495711
|
|
SONMATI W O GAARURAM
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-010-002/302
(Chhindawada 2)
|
3311014000NRG24281220230640668
|
28/12/2023
|
SONMATI
|
3311014WL071758
|
SONMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495710
|
|
SONMATI W O GAARURAM
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-010-002/377
(Chhindawada 2)
|
3311014000NRG24281220230640674
|
28/12/2023
|
Chakradhar
|
3311014WL071758
|
Chakradhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495760
|
|
CHAKRADHAR
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-010-002/377
(Chhindawada 2)
|
3311014000NRG24281220230640673
|
28/12/2023
|
Chakradhar
|
3311014WL071758
|
Chakradhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495759
|
|
CHAKRADHAR
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-010-002/457
(CHHINDAWADA)
|
3311014000NRG24281220230636039
|
28/12/2023
|
RAM
|
3311014WL071366
|
RAM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495690
|
|
RAM NAG
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-010-002/457
(CHHINDAWADA)
|
3311014000NRG24281220230638221
|
28/12/2023
|
RAM
|
3311014WL071544
|
RAM
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735495691
|
|
RAM NAG
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-010-002/539
(Chhindawada 3)
|
3311014000NRG24281220230639378
|
28/12/2023
|
sonmati
|
3311014WL071628
|
sonmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495734
|
|
SONMATI NAG
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-010-002/544-A
(Chhindawada 3)
|
3311014000NRG24281220230639379
|
28/12/2023
|
sudaru
|
3311014WL071628
|
sudaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495712
|
|
SUDRU RAM SO SONADA
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-010-002/589
(Chhindawada 3)
|
3311014000NRG24281220230639424
|
28/12/2023
|
ramo
|
3311014WL071632
|
ramo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495732
|
|
RAMO NAG
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-010-002/628
(Chhindawada 3)
|
3311014000NRG24281220230638394
|
28/12/2023
|
Sitaram
|
3311014WL071560
|
Sitaram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495726
|
|
SEETARAM RAMU
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-010-002/628
(Chhindawada 3)
|
3311014000NRG24281220230638395
|
28/12/2023
|
SUKDEV
|
3311014WL071560
|
SUKDEV
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495725
|
|
SUKHADEV RAMU
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-010-002/643
(Chhindawada 3)
|
3311014000NRG24281220230638396
|
28/12/2023
|
samu
|
3311014WL071560
|
samu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495727
|
|
SAMU SONA
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-010-002/646-A
(Chhindawada 3)
|
3311014000NRG24281220230638397
|
28/12/2023
|
Devali
|
3311014WL071560
|
Devali
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495728
|
|
DEVLI CHAMRU
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-010-002/727
(Chhindawada 3)
|
3311014000NRG24281220230635923
|
28/12/2023
|
Lachhu
|
3311014WL071353
|
Lachhu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495833
|
|
LACHHU SO SUKU
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-010-002/732
(Chhindawada 3)
|
3311014000NRG24281220230635924
|
28/12/2023
|
Buccha ram
|
3311014WL071353
|
Buccha ram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495834
|
|
BUCHA
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-010-002/732
(Chhindawada 3)
|
3311014000NRG24281220230635925
|
28/12/2023
|
Chandarmani
|
3311014WL071353
|
Chandarmani
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495763
|
|
CHANDARMANI
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-010-002/734-A
(Chhindawada 3)
|
3311014000NRG24281220230635926
|
28/12/2023
|
Pardeshi
|
3311014WL071353
|
Pardeshi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495749
|
|
PARDESHI NAG
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-010-002/735
(Chhindawada 3)
|
3311014000NRG24281220230635927
|
28/12/2023
|
Poolsingh
|
3311014WL071353
|
Poolsingh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495762
|
|
POOLSINGH
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-010-002/740
(Chhindawada 3)
|
3311014000NRG24281220230635928
|
28/12/2023
|
Rambati
|
3311014WL071353
|
Rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495720
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Darbha
|
CH-11-014-010-002/742
(Chhindawada 3)
|
3311014000NRG24281220230635929
|
28/12/2023
|
SAMNATH
|
3311014WL071353
|
SAMNATH
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1735495755
|
|
SAMNATH
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-010-002/747
(Chhindawada 3)
|
3311014000NRG24281220230636040
|
28/12/2023
|
Mansingh Nag
|
3311014WL071366
|
Mansingh Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495697
|
|
MANSINGH NAG
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-010-002/747
(Chhindawada 3)
|
3311014000NRG24281220230638222
|
28/12/2023
|
Mansingh Nag
|
3311014WL071544
|
Mansingh Nag
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735495698
|
|
MANSINGH NAG
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-010-002/837
(Chhindawada 3)
|
3311014000NRG24281220230635917
|
28/12/2023
|
LACHINDHAR
|
3311014WL071351
|
LACHINDHAR
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495715
|
|
LACHINDAR
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-010-002/926
(Chhindawada 3)
|
3311014000NRG24281220230635921
|
28/12/2023
|
Fagnu
|
3311014WL071351
|
Fagnu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495722
|
|
FAGNOO BAGHEL
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-013-001/15
(CHIDPAL)
|
3311014000NRG24281220230640871
|
28/12/2023
|
somari
|
3311014WL071776
|
somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495723
|
|
SOMARI PODIYA
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-028-001/14
(KOLENG)
|
3311014000NRG24281220230639260
|
28/12/2023
|
DOMAY
|
3311014WL071622
|
DOMAY
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495700
|
|
DOMAYA NAG
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-028-001/14
(KOLENG)
|
3311014000NRG24281220230639259
|
28/12/2023
|
Pardeshram
|
3311014WL071622
|
Pardeshram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495757
|
|
Mr. PARADESHI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Darbha
|
CH-11-014-028-001/143
(KOLENG)
|
3311014000NRG24281220230639644
|
28/12/2023
|
Kupil
|
3311014WL071650
|
Kupil
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1735495746
|
|
KUPLI
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-028-001/15
(KOLENG)
|
3311014000NRG24281220230639261
|
28/12/2023
|
CHANDRAVATI
|
3311014WL071622
|
CHANDRAVATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495747
|
|
CHANDRABATI NAG
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-028-001/19
(KOLENG)
|
3311014000NRG24281220230639262
|
28/12/2023
|
Fagnu
|
3311014WL071622
|
Fagnu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495689
|
|
FAGNU
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-028-001/286
(KOLENG)
|
3311014000NRG24281220230640709
|
28/12/2023
|
Mase
|
3311014WL071763
|
Mase
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1735495738
|
|
MASE KAWASI
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-028-001/37
(KOLENG)
|
3311014000NRG24281220230639265
|
28/12/2023
|
Balmati Nag
|
3311014WL071622
|
Balmati Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495721
|
|
BALMATI NAG WO SUKL
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-028-001/438
(KOLENG)
|
3311014000NRG24281220230640710
|
28/12/2023
|
Hadme
|
3311014WL071763
|
Hadme
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1735495706
|
|
Miss. HADME DHUDWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Darbha
|
CH-11-014-028-001/46
(KOLENG)
|
3311014000NRG24281220230639266
|
28/12/2023
|
Balmati Nagesh
|
3311014WL071622
|
Balmati Nagesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495736
|
|
BALMATI NAGESH
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-028-001/5
(KOLENG)
|
3311014000NRG24281220230639267
|
28/12/2023
|
sonadar
|
3311014WL071622
|
sonadar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495693
|
|
Mr. SONADHAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Darbha
|
CH-11-014-030-002/148
(KOYENAR-)
|
3311014000NRG24281220230636266
|
28/12/2023
|
KAMALI
|
3311014WL071402
|
KAMALI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495701
|
|
KAMLI
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-030-002/22
(KOYENAR-)
|
3311014000NRG24281220230636089
|
28/12/2023
|
SUKHRAM
|
3311014WL071374
|
SUKHRAM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495702
|
|
SUKHARAM
|
BANK OF BARODA(606985)
|
|
86
|
Darbha
|
CH-11-014-030-002/344
(KOYENAR-)
|
3311014000NRG24281220230636092
|
28/12/2023
|
SUBHASH
|
3311014WL071374
|
SUBHASH
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495794
|
|
SUBHASH SO SOMARU
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-034-002/454
(MAMDPAL)
|
3311014000NRG24281220230636471
|
28/12/2023
|
sukdi
|
3311014WL071424
|
sukdi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495730
|
|
Mrs. SUKDI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Darbha
|
CH-11-014-037-005/352
(Mawlipadar 2)
|
3311014000NRG24281220230635628
|
28/12/2023
|
Padmani
|
3311014WL071323
|
Padmani
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495737
|
|
PADMANI
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-041-001/199
(NEGANAR)
|
3311014000NRG24281220230638754
|
28/12/2023
|
JAIDEV
|
3311014WL071590
|
JAIDEV
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495685
|
|
JAYDEV RAM MOURYA S
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-041-002/25
(NEGANAR)
|
3311014000NRG24281220230638673
|
28/12/2023
|
LAKHMU
|
3311014WL071585
|
LAKHMU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495767
|
|
LAKHMU BAGHEL S/O BUCHCHA BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
91
|
Darbha
|
CH-11-014-042-002/257
(Pakhnar 3)
|
3311014000NRG24281220230641007
|
28/12/2023
|
HIDAME
|
3311014WL071787
|
HIDAME
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1735495733
|
|
HIDME MARAKAM
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-042-002/5166
(PAKHNAR-1)
|
3311014000NRG24271220230632582
|
28/12/2023
|
Hando Kovasi
|
3311014WL071035
|
Hando Kovasi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1735495751
|
|
HANDO KOVASI
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-047-001/406
(Darbha)
|
3311014000NRG24281220230640569
|
28/12/2023
|
Pitashwar
|
3311014WL071750
|
Pitashwar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495705
|
|
PITAMBARYADAVRAJU RA
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-047-001/477
(Darbha)
|
3311014000NRG24281220230640570
|
28/12/2023
|
Gonchi Nag
|
3311014WL071750
|
Gonchi Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495688
|
|
GONCHI NAG
|
IDBI BANK(607095)
|
|
95
|
Darbha
|
CH-11-014-058-001/380
(Toynar)
|
3311014000NRG24271220230632584
|
28/12/2023
|
SANNU
|
3311014WL071036
|
SANNU
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1735495836
|
|
SANU KAWASI
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-058-002/630
(Toynar)
|
3311014000NRG24271220230632616
|
28/12/2023
|
Mangli Markaam
|
3311014WL071040
|
Mangli Markaam
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1735495707
|
|
MANGLI MARKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Darbha
|
CH-11-014-067-001/5141
(Pakhnar 2)
|
3311014000NRG24281220230641006
|
28/12/2023
|
Vijo Mandavi
|
3311014WL071786
|
Vijo Mandavi
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1735495729
|
|
Mrs. VIJO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Darbha
|
CH-11-014-070-001/1664
(Chhindawada 2)
|
3311014000NRG24281220230640772
|
28/12/2023
|
devesh kumar
|
3311014WL071770
|
devesh kumar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495835
|
|
DEVESH KUMAR S O DE
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-071-001/1662
(Chhindawada 3)
|
3311014000NRG24281220230639381
|
28/12/2023
|
Indar
|
3311014WL071628
|
Indar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495758
|
|
NDAR
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-071-001/1685
(Chhindawada 3)
|
3311014000NRG24281220230639426
|
28/12/2023
|
Mangtin
|
3311014WL071632
|
Mangtin
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495696
|
|
MANGTIN
|
BANK OF BARODA(606985)
|
|
101
|
Darbha
|
CH-11-014-071-001/1692
(Chhindawada 3)
|
3311014000NRG24281220230639427
|
28/12/2023
|
Sukri Nag
|
3311014WL071632
|
Sukri Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495754
|
|
SUKRI NAG
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-071-001/1693
(Chhindawada 3)
|
3311014000NRG24281220230639428
|
28/12/2023
|
Sambati
|
3311014WL071632
|
Sambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495761
|
|
Mrs. RAMBATI W/O BUDHU P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Darbha
|
CH-11-014-071-001/1694
(Chhindawada 3)
|
3311014000NRG24281220230639429
|
28/12/2023
|
Rambati
|
3311014WL071632
|
Rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495740
|
|
RAMBATI LAXMAN
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-071-001/3
(Chhindawada 3)
|
3311014000NRG24281220230635978
|
28/12/2023
|
Aayta Ram Nag
|
3311014WL071362
|
Aayta Ram Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495742
|
|
AAYTA RAM NAG
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-071-001/3
(Chhindawada 3)
|
3311014000NRG24281220230635977
|
28/12/2023
|
Sonadai
|
3311014WL071362
|
Sonadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495748
|
|
SONADAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116909
|
116909
|
|
|
|
|
|
|
|
|
106
|
Darbha
|
CH-11-014-028-001/10
(KOLENG)
|
3311014000NRG24281220230639258
|
28/12/2023
|
Somari
|
3311014WL071622
|
Somari
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495709
|
|
SOMARI NAGESH WO SUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
Darbha
|
CH-11-014-002-001/118-A
(ALWA-)
|
3311014000NRG24281220230636385
|
28/12/2023
|
Tibaru
|
3311014WL071415
|
Tibaru
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735495780
|
|
THIBROO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Darbha
|
CH-11-014-013-001/110
(CHIDPAL)
|
3311014000NRG24281220230640865
|
28/12/2023
|
palo
|
3311014WL071776
|
palo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495816
|
|
PALO
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-013-001/110
(CHIDPAL)
|
3311014000NRG24281220230640866
|
28/12/2023
|
Rita
|
3311014WL071776
|
Rita
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495798
|
|
RITA WO CHITURAM
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-013-001/127
(CHIDPAL)
|
3311014000NRG24281220230640868
|
28/12/2023
|
laxmad
|
3311014WL071776
|
laxmad
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495765
|
|
LAXMAN KASHYAP AAYTU
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-013-001/215
(CHIDPAL)
|
3311014000NRG24281220230635946
|
28/12/2023
|
KAMLI KASHYAP
|
3311014WL071358
|
KAMLI KASHYAP
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735495708
|
|
MRS KAMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Darbha
|
CH-11-014-013-001/215
(CHIDPAL)
|
3311014000NRG24281220230635945
|
28/12/2023
|
sudar
|
3311014WL071358
|
sudar
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735495681
|
|
MR SUDAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Darbha
|
CH-11-014-013-001/783
(CHIDPAL)
|
3311014000NRG24281220230635947
|
28/12/2023
|
Lakhmu
|
3311014WL071358
|
Lakhmu
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735495789
|
|
LAKHMU SO CHAMRU
|
BANK OF BARODA(606985)
|
|
114
|
Darbha
|
CH-11-014-013-001/81
(CHIDPAL)
|
3311014000NRG24281220230635948
|
28/12/2023
|
Ramesh
|
3311014WL071358
|
Ramesh
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735495823
|
|
RAMESH KUMAR NAG
|
BANK OF BARODA(606985)
|
|
115
|
Darbha
|
CH-11-014-030-002/122
(KOYENAR-)
|
3311014000NRG24281220230636154
|
28/12/2023
|
sukmati
|
3311014WL071389
|
sukmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495667
|
|
SUKMATI YADAV YADAV
|
CANARA BANK(508532)
|
|
116
|
Darbha
|
CH-11-014-030-002/138
(KOYENAR-)
|
3311014000NRG24281220230636083
|
28/12/2023
|
Budari
|
3311014WL071374
|
Budari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495802
|
|
Budri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Darbha
|
CH-11-014-030-002/138
(KOYENAR-)
|
3311014000NRG24281220230636084
|
28/12/2023
|
Manoj
|
3311014WL071374
|
Manoj
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495805
|
|
MANOJ SO LAKHAN
|
BANK OF BARODA(606985)
|
|
118
|
Darbha
|
CH-11-014-030-002/150
(KOYENAR-)
|
3311014000NRG24281220230636267
|
28/12/2023
|
LAKHAMI
|
3311014WL071402
|
LAKHAMI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495665
|
|
LAKMI
|
BANK OF BARODA(606985)
|
|
119
|
Darbha
|
CH-11-014-030-002/167
(KOYENAR-)
|
3311014000NRG24281220230636085
|
28/12/2023
|
Savitri
|
3311014WL071374
|
Savitri
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495803
|
|
SAVITRI WO ARKEET
|
BANK OF BARODA(606985)
|
|
120
|
Darbha
|
CH-11-014-030-002/22
(KOYENAR-)
|
3311014000NRG24281220230636090
|
28/12/2023
|
jaymani
|
3311014WL071374
|
jaymani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495817
|
|
JAYMANI
|
BANK OF BARODA(606985)
|
|
121
|
Darbha
|
CH-11-014-030-002/23
(KOYENAR-)
|
3311014000NRG24281220230636157
|
28/12/2023
|
ghasiya
|
3311014WL071389
|
ghasiya
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495820
|
|
GHASIYA
|
BANK OF BARODA(606985)
|
|
122
|
Darbha
|
CH-11-014-030-002/271
(KOYENAR-)
|
3311014000NRG24281220230636091
|
28/12/2023
|
Kunti
|
3311014WL071374
|
Kunti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495668
|
|
KUNTI WO MANSAY
|
BANK OF BARODA(606985)
|
|
123
|
Darbha
|
CH-11-014-030-002/45
(KOYENAR-)
|
3311014000NRG24281220230636158
|
28/12/2023
|
jayman
|
3311014WL071389
|
jayman
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495807
|
|
JAYMAN BAGHEL SO SUM
|
BANK OF BARODA(606985)
|
|
124
|
Darbha
|
CH-11-014-030-002/55
(KOYENAR-)
|
3311014000NRG24281220230636093
|
28/12/2023
|
Muraha
|
3311014WL071374
|
Muraha
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495673
|
|
MURAH BAGHEL SO BUDH
|
BANK OF BARODA(606985)
|
|
125
|
Darbha
|
CH-11-014-032-001/116
(LENDRA)
|
3311014000NRG24281220230639836
|
28/12/2023
|
Aashmati
|
3311014WL071670
|
Aashmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495671
|
|
AASMATI WO SONSINGH
|
BANK OF BARODA(606985)
|
|
126
|
Darbha
|
CH-11-014-032-001/116
(LENDRA)
|
3311014000NRG24281220230639837
|
28/12/2023
|
sonsingh
|
3311014WL071670
|
sonsingh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495672
|
|
SONSINGH WO BHALU RA
|
BANK OF BARODA(606985)
|
|
127
|
Darbha
|
CH-11-014-032-001/117
(LENDRA)
|
3311014000NRG24281220230639838
|
28/12/2023
|
raju
|
3311014WL071670
|
raju
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495801
|
|
RAJURAM BAGHEL SOLAK
|
BANK OF BARODA(606985)
|
|
128
|
Darbha
|
CH-11-014-032-001/175
(LENDRA)
|
3311014000NRG24281220230639839
|
28/12/2023
|
Manbati
|
3311014WL071670
|
Manbati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495782
|
|
MANBATI W O BUDHU
|
BANK OF BARODA(606985)
|
|
129
|
Darbha
|
CH-11-014-032-001/175
(LENDRA)
|
3311014000NRG24281220230639840
|
28/12/2023
|
mangtin
|
3311014WL071670
|
mangtin
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495804
|
|
MANGTIN WO GONCHU
|
BANK OF BARODA(606985)
|
|
130
|
Darbha
|
CH-11-014-032-001/181
(LENDRA)
|
3311014000NRG24281220230639842
|
28/12/2023
|
Mangali
|
3311014WL071670
|
Mangali
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495796
|
|
MANGLI WO SITARAM
|
BANK OF BARODA(606985)
|
|
131
|
Darbha
|
CH-11-014-032-001/181
(LENDRA)
|
3311014000NRG24281220230639843
|
28/12/2023
|
Raimati
|
3311014WL071670
|
Raimati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495797
|
|
RAYMATI WO MSAMLU
|
BANK OF BARODA(606985)
|
|
132
|
Darbha
|
CH-11-014-032-001/181
(LENDRA)
|
3311014000NRG24281220230639841
|
28/12/2023
|
Sitaram
|
3311014WL071670
|
Sitaram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495809
|
|
SITARAM SO MANDHAR
|
BANK OF BARODA(606985)
|
|
133
|
Darbha
|
CH-11-014-032-001/182
(LENDRA)
|
3311014000NRG24281220230639844
|
28/12/2023
|
Lakhma
|
3311014WL071670
|
Lakhma
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495687
|
|
Mr. LAKHMA NAGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
134
|
Darbha
|
CH-11-014-032-001/182
(LENDRA)
|
3311014000NRG24281220230639845
|
28/12/2023
|
Shanti
|
3311014WL071670
|
Shanti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495783
|
|
SHANTHI W O LAKHMA
|
BANK OF BARODA(606985)
|
|
135
|
Darbha
|
CH-11-014-032-001/182
(LENDRA)
|
3311014000NRG24281220230639846
|
28/12/2023
|
tilsiram
|
3311014WL071670
|
tilsiram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495781
|
|
TULSI RAM NAGESH S O
|
BANK OF BARODA(606985)
|
|
136
|
Darbha
|
CH-11-014-032-001/184-A
(LENDRA)
|
3311014000NRG24281220230639848
|
28/12/2023
|
sushila
|
3311014WL071670
|
sushila
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495679
|
|
SUSHILA LAKHMU RAM
|
BANK OF BARODA(606985)
|
|
137
|
Darbha
|
CH-11-014-032-001/196
(LENDRA)
|
3311014000NRG24281220230639849
|
28/12/2023
|
Nani
|
3311014WL071670
|
Nani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495791
|
|
NANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Darbha
|
CH-11-014-032-001/197
(LENDRA)
|
3311014000NRG24281220230639851
|
28/12/2023
|
FHULOO
|
3311014WL071670
|
FHULOO
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495788
|
|
FHOLO MAYARAM
|
BANK OF BARODA(606985)
|
|
139
|
Darbha
|
CH-11-014-032-001/197
(LENDRA)
|
3311014000NRG24281220230639850
|
28/12/2023
|
mayram
|
3311014WL071670
|
mayram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
1735495677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Darbha
|
CH-11-014-032-001/201
(LENDRA)
|
3311014000NRG24281220230640979
|
28/12/2023
|
GUDDIRAM
|
3311014WL071782
|
GUDDIRAM
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
13/03/2024
|
|
1735495800
|
|
GUDDIRAM MORYA SO BI
|
BANK OF BARODA(606985)
|
|
141
|
Darbha
|
CH-11-014-032-001/201
(LENDRA)
|
3311014000NRG24281220230640977
|
28/12/2023
|
Nirmal
|
3311014WL071782
|
Nirmal
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
13/03/2024
|
|
1735495799
|
|
NIRMALRAM MORYA SO B
|
BANK OF BARODA(606985)
|
|
142
|
Darbha
|
CH-11-014-032-001/201
(LENDRA)
|
3311014000NRG24281220230640978
|
28/12/2023
|
Rambati
|
3311014WL071782
|
Rambati
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
13/03/2024
|
|
1735495670
|
|
RAMVATI WO NIRMAL
|
BANK OF BARODA(606985)
|
|
143
|
Darbha
|
CH-11-014-032-001/26
(LENDRA)
|
3311014000NRG24281220230640980
|
28/12/2023
|
JHITKU
|
3311014WL071782
|
JHITKU
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
13/03/2024
|
|
1735495785
|
|
JHITKURAM MOURYA
|
BANK OF BARODA(606985)
|
|
144
|
Darbha
|
CH-11-014-032-001/27
(LENDRA)
|
3311014000NRG24281220230640982
|
28/12/2023
|
Lakhami
|
3311014WL071782
|
Lakhami
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495669
|
|
LAKHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
Darbha
|
CH-11-014-032-001/450
(LENDRA)
|
3311014000NRG24281220230640983
|
28/12/2023
|
Sukaru
|
3311014WL071782
|
Sukaru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495787
|
|
SUKRU MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Darbha
|
CH-11-014-032-001/453
(LENDRA)
|
3311014000NRG24281220230640984
|
28/12/2023
|
Muthali
|
3311014WL071782
|
Muthali
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495678
|
|
MUTALI DADU
|
BANK OF BARODA(606985)
|
|
147
|
Darbha
|
CH-11-014-032-001/545
(LENDRA)
|
3311014000NRG24281220230640985
|
28/12/2023
|
Fulo
|
3311014WL071782
|
Fulo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495786
|
|
FHULO BOTI
|
BANK OF BARODA(606985)
|
|
148
|
Darbha
|
CH-11-014-032-001/955
(LENDRA)
|
3311014000NRG24281220230639853
|
28/12/2023
|
champa
|
3311014WL071670
|
champa
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495810
|
|
CHAMPA WO MAHADEV
|
BANK OF BARODA(606985)
|
|
149
|
Darbha
|
CH-11-014-032-001/955
(LENDRA)
|
3311014000NRG24281220230639852
|
28/12/2023
|
Tularam
|
3311014WL071670
|
Tularam
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495824
|
|
TULARAM
|
BANK OF BARODA(606985)
|
|
150
|
Darbha
|
CH-11-014-037-001/577
(MAWALIPADAR-2)
|
3311014000NRG24281220230635872
|
28/12/2023
|
Kunti
|
3311014WL071347
|
Kunti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495812
|
|
Kunti Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Darbha
|
CH-11-014-037-001/577
(MAWALIPADAR-2)
|
3311014000NRG24281220230635873
|
28/12/2023
|
Somaru
|
3311014WL071347
|
Somaru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495790
|
|
SOMARU SO BHURSU
|
BANK OF BARODA(606985)
|
|
152
|
Darbha
|
CH-11-014-037-001/642
(MAWALIPADAR-2)
|
3311014000NRG24281220230635609
|
28/12/2023
|
GHANO
|
3311014WL071317
|
GHANO
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495818
|
|
DHNO
|
BANK OF BARODA(606985)
|
|
153
|
Darbha
|
CH-11-014-037-001/642
(MAWALIPADAR-2)
|
3311014000NRG24281220230635610
|
28/12/2023
|
KANAK
|
3311014WL071317
|
KANAK
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495811
|
|
KANAK WO DHANO
|
BANK OF BARODA(606985)
|
|
154
|
Darbha
|
CH-11-014-037-001/691
(MAWALIPADAR-2)
|
3311014000NRG24281220230635506
|
28/12/2023
|
RAMBATI
|
3311014WL071303
|
RAMBATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495684
|
|
RAMBATI W O SONU
|
BANK OF BARODA(606985)
|
|
155
|
Darbha
|
CH-11-014-037-001/691
(MAWALIPADAR-2)
|
3311014000NRG24281220230635505
|
28/12/2023
|
SONU
|
3311014WL071303
|
SONU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495768
|
|
SONU S O TULA
|
BANK OF BARODA(606985)
|
|
156
|
Darbha
|
CH-11-014-037-001/691
(MAWALIPADAR-2)
|
3311014000NRG24281220230635507
|
28/12/2023
|
Sukhman
|
3311014WL071303
|
Sukhman
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495808
|
|
SUKMAN KASHYAP SO SO
|
BANK OF BARODA(606985)
|
|
157
|
Darbha
|
CH-11-014-037-002/400
(MAWALIPADAR-2)
|
3311014000NRG24281220230635460
|
28/12/2023
|
Shanti Nag
|
3311014WL071293
|
Shanti Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495735
|
|
Ms. SHANTI NAG
|
INDIAN BANK(607105)
|
|
158
|
Darbha
|
CH-11-014-037-002/438
(MAWALIPADAR-2)
|
3311014000NRG24281220230635461
|
28/12/2023
|
SUBARI
|
3311014WL071293
|
SUBARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495773
|
|
SUBARI NAG
|
BANK OF BARODA(606985)
|
|
159
|
Darbha
|
CH-11-014-037-003/617
(MAWALIPADAR-2)
|
3311014000NRG24281220230635874
|
28/12/2023
|
daymati
|
3311014WL071347
|
daymati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495776
|
|
Mrs. DAYAMATI BESRA
|
INDIAN BANK(607105)
|
|
160
|
Darbha
|
CH-11-014-037-005/459
(Mawlipadar 2)
|
3311014000NRG24281220230635629
|
28/12/2023
|
SHANTI
|
3311014WL071323
|
SHANTI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495771
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
161
|
Darbha
|
CH-11-014-037-005/459
(Mawlipadar 2)
|
3311014000NRG24281220230635630
|
28/12/2023
|
somdas
|
3311014WL071323
|
somdas
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495770
|
|
SOMDAS
|
BANK OF BARODA(606985)
|
|
162
|
Darbha
|
CH-11-014-037-005/506
(MAWALIPADAR-2)
|
3311014000NRG24281220230635509
|
28/12/2023
|
AMASU
|
3311014WL071303
|
AMASU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495686
|
|
AMASHU S O PUCHAK
|
BANK OF BARODA(606985)
|
|
163
|
Darbha
|
CH-11-014-037-005/519
(MAWALIPADAR-2)
|
3311014000NRG24281220230635510
|
28/12/2023
|
SONADEI
|
3311014WL071303
|
SONADEI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495666
|
|
Sonadei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
Darbha
|
CH-11-014-037-008/243
(Mawlipadar 2)
|
3311014000NRG24281220230635631
|
28/12/2023
|
santoshi
|
3311014WL071323
|
santoshi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495795
|
|
SANTOSHI NAG DO PAND
|
BANK OF BARODA(606985)
|
|
165
|
Darbha
|
CH-11-014-041-001/280
(NEGANAR)
|
3311014000NRG24281220230638643
|
28/12/2023
|
KESAV
|
3311014WL071580
|
KESAV
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495772
|
|
KESHAV S O KAMLU
|
BANK OF BARODA(606985)
|
|
166
|
Darbha
|
CH-11-014-041-001/302
(NEGANAR)
|
3311014000NRG24281220230638644
|
28/12/2023
|
SUKHMATI
|
3311014WL071580
|
SUKHMATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495779
|
|
SUKHMATI W O MANGLUR
|
BANK OF BARODA(606985)
|
|
167
|
Darbha
|
CH-11-014-041-002/25
(NEGANAR)
|
3311014000NRG24281220230638674
|
28/12/2023
|
LACHANI
|
3311014WL071585
|
LACHANI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495769
|
|
LACHNI W O LAKHMU
|
BANK OF BARODA(606985)
|
|
168
|
Darbha
|
CH-11-014-041-002/473
(NEGANAR)
|
3311014000NRG24281220230638686
|
28/12/2023
|
Dhani Ram Moury
|
3311014WL071587
|
Dhani Ram Moury
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495775
|
|
DHANI RAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Darbha
|
CH-11-014-041-002/473
(NEGANAR)
|
3311014000NRG24281220230638685
|
28/12/2023
|
Manki
|
3311014WL071587
|
Manki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495774
|
|
MANKI MOURYA WODHANI
|
BANK OF BARODA(606985)
|
|
170
|
Darbha
|
CH-11-014-046-001/117
(CHINGAPAL)
|
3311014000NRG24281220230639629
|
28/12/2023
|
Damu
|
3311014WL071649
|
Damu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495674
|
|
DAMU SO SONAR
|
BANK OF BARODA(606985)
|
|
171
|
Darbha
|
CH-11-014-046-001/117
(CHINGAPAL)
|
3311014000NRG24281220230639630
|
28/12/2023
|
lalita
|
3311014WL071649
|
lalita
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/03/2024
|
|
1735495821
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
172
|
Darbha
|
CH-11-014-046-001/120
(CHINGAPAL)
|
3311014000NRG24281220230639632
|
28/12/2023
|
Shivani
|
3311014WL071649
|
Shivani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495806
|
|
SHIVANI DO SIRDHAR
|
BANK OF BARODA(606985)
|
|
173
|
Darbha
|
CH-11-014-046-001/133-A
(CHINGAPAL)
|
3311014000NRG24281220230639633
|
28/12/2023
|
Aayti
|
3311014WL071649
|
Aayti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495766
|
|
AYATI BAI W O MANIR
|
BANK OF BARODA(606985)
|
|
174
|
Darbha
|
CH-11-014-046-001/135
(CHINGAPAL)
|
3311014000NRG24281220230639634
|
28/12/2023
|
Laxman nag
|
3311014WL071649
|
Laxman nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495778
|
|
LAXMAN NAG S O SUKHR
|
BANK OF BARODA(606985)
|
|
175
|
Darbha
|
CH-11-014-046-001/136
(CHINGAPAL)
|
3311014000NRG24281220230639635
|
28/12/2023
|
SONMATI
|
3311014WL071649
|
SONMATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495819
|
|
SONMATI
|
BANK OF BARODA(606985)
|
|
176
|
Darbha
|
CH-11-014-046-001/146
(CHINGAPAL)
|
3311014000NRG24281220230639636
|
28/12/2023
|
PADMA
|
3311014WL071649
|
PADMA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495813
|
|
Padma Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Darbha
|
CH-11-014-046-001/417
(CHINGAPAL)
|
3311014000NRG24281220230639638
|
28/12/2023
|
JAYMAN
|
3311014WL071649
|
JAYMAN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495814
|
|
JAYMAN SO SITARAM
|
BANK OF BARODA(606985)
|
|
178
|
Darbha
|
CH-11-014-046-001/417
(CHINGAPAL)
|
3311014000NRG24281220230639639
|
28/12/2023
|
PRAMILA
|
3311014WL071649
|
PRAMILA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495792
|
|
PRAMILA WO JAYRAM
|
BANK OF BARODA(606985)
|
|
179
|
Darbha
|
CH-11-014-046-001/422
(CHINGAPAL)
|
3311014000NRG24281220230639640
|
28/12/2023
|
Dhaniram
|
3311014WL071649
|
Dhaniram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495815
|
|
Dhani Ram Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Darbha
|
CH-11-014-046-001/422
(CHINGAPAL)
|
3311014000NRG24281220230639641
|
28/12/2023
|
manak
|
3311014WL071649
|
manak
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495793
|
|
MANKDAI WO DHANIRAM
|
BANK OF BARODA(606985)
|
|
181
|
Darbha
|
CH-11-014-046-001/423
(CHINGAPAL)
|
3311014000NRG24281220230639642
|
28/12/2023
|
SAMPATI
|
3311014WL071649
|
SAMPATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495675
|
|
SAMPATI WO SITARAM
|
BANK OF BARODA(606985)
|
|
182
|
Darbha
|
CH-11-014-049-001/136
(DHODREPAL-)
|
3311014000NRG24281220230636477
|
28/12/2023
|
LAXMAN
|
3311014WL071427
|
LAXMAN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495777
|
|
LAXMAN NAG SO SAMDOO
|
BANK OF BARODA(606985)
|
|
183
|
Darbha
|
CH-11-014-051-001/145
(Keshapur)
|
3311014000NRG24281220230639449
|
28/12/2023
|
Bode
|
3311014WL071634
|
Bode
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495784
|
|
Bode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Darbha
|
CH-11-014-051-001/145
(Keshapur)
|
3311014000NRG24281220230639450
|
28/12/2023
|
Neelabati
|
3311014WL071634
|
Neelabati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495822
|
|
NEELABATI
|
BANK OF BARODA(606985)
|
|
185
|
Darbha
|
CH-11-014-051-001/211
(Keshapur)
|
3311014000NRG24281220230639451
|
28/12/2023
|
Janki
|
3311014WL071634
|
Janki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495682
|
|
JANKHI WO SUNDHAR
|
BANK OF BARODA(606985)
|
|
186
|
Darbha
|
CH-11-014-051-001/60
(Keshapur)
|
3311014000NRG24281220230639452
|
28/12/2023
|
ASTI
|
3311014WL071634
|
ASTI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495683
|
|
ASTI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
187
|
Darbha
|
CH-11-014-051-001/71
(Keshapur)
|
3311014000NRG24281220230639453
|
28/12/2023
|
SONAMATI
|
3311014WL071634
|
SONAMATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495838
|
|
SONMATI
|
BANK OF BARODA(606985)
|
|
188
|
Darbha
|
CH-11-014-051-001/72
(Keshapur)
|
3311014000NRG24281220230639454
|
28/12/2023
|
DASHMU NAG
|
3311014WL071634
|
DASHMU NAG
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495680
|
|
DASHMU NAG
|
BANK OF BARODA(606985)
|
|
189
|
Darbha
|
CH-11-014-051-001/72
(Keshapur)
|
3311014000NRG24281220230639455
|
28/12/2023
|
Sonmati Kasyap
|
3311014WL071634
|
Sonmati Kasyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495676
|
|
SONMATI KASYAP WO DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121108
|
121108
|
|
|
|
|
|
|
|
|
190
|
Darbha
|
CH-11-014-002-001/83
(ALWA-)
|
3311014000NRG24281220230639693
|
28/12/2023
|
Sukadi
|
3311014WL071661
|
Sukadi
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735495629
|
|
MR SUKRI SUKRI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Darbha
|
CH-11-014-010-002/320
(Chhindawada 3)
|
3311014000NRG24281220230639376
|
28/12/2023
|
TILAKDAI
|
3311014WL071628
|
TILAKDAI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495656
|
|
Mrs. TILKADAI NAG LACHHINDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Darbha
|
CH-11-014-010-002/399-A
(CHHINDAWADA)
|
3311014000NRG24271220230632538
|
28/12/2023
|
KAMLA
|
3311014WL071031
|
KAMLA
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
13/03/2024
|
|
1735495635
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Darbha
|
CH-11-014-010-002/751
(Chhindawada 3)
|
3311014000NRG24281220230635930
|
28/12/2023
|
MANGTU NAG
|
3311014WL071353
|
MANGTU NAG
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495634
|
|
Mr. MANGTU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Darbha
|
CH-11-014-010-002/907-A
(Chhindawada 3)
|
3311014000NRG24281220230639380
|
28/12/2023
|
ramu
|
3311014WL071628
|
ramu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495645
|
|
Mr. RAMU S/O MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Darbha
|
CH-11-014-012-002/1074
(CHHINDAGUR)
|
3311014000NRG24271220230632519
|
28/12/2023
|
Kandru
|
3311014WL071029
|
Kandru
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1735495596
|
|
Mr. KANDRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Darbha
|
CH-11-014-028-001/02
(KOLENG)
|
3311014000NRG24281220230639256
|
28/12/2023
|
Fulo Nag
|
3311014WL071622
|
Fulo Nag
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495632
|
|
Mrs. FULO W/O AAYTA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Darbha
|
CH-11-014-028-001/1441
(KOLENG)
|
3311014000NRG24281220230640708
|
28/12/2023
|
Sodi Piso
|
3311014WL071763
|
Sodi Piso
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
13/03/2024
|
|
1735495650
|
|
SODI PISO
|
BANK OF BARODA(606985)
|
|
198
|
Darbha
|
CH-11-014-028-001/23
(KOLENG)
|
3311014000NRG24281220230639264
|
28/12/2023
|
Balmati
|
3311014WL071622
|
Balmati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495636
|
|
Mrs. BALMATI BAGHEL GUJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Darbha
|
CH-11-014-028-001/6-A
(KOLENG)
|
3311014000NRG24281220230640711
|
28/12/2023
|
Daymati Sethiya
|
3311014WL071763
|
Daymati Sethiya
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
13/03/2024
|
|
1735495649
|
|
Ms. DAYMATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Darbha
|
CH-11-014-028-001/93
(KOLENG)
|
3311014000NRG24281220230639269
|
28/12/2023
|
Tularam
|
3311014WL071622
|
Tularam
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495623
|
|
Mr. TULARAM S/O NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Darbha
|
CH-11-014-028-002/1473
(KOLENG)
|
3311014000NRG24281220230636470
|
28/12/2023
|
Jana
|
3311014WL071423
|
Jana
|
00093
|
CRGB0001108
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
1735495597
|
|
Mrs. JANA JANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Darbha
|
CH-11-014-030-002/15
(KOYENAR-)
|
3311014000NRG24281220230636155
|
28/12/2023
|
dadu
|
3311014WL071389
|
dadu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495648
|
|
Mr. DHADU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Darbha
|
CH-11-014-044-002/34
(TIRATHGARH-)
|
3311014000NRG24281220230638420
|
28/12/2023
|
bhemsen
|
3311014WL071563
|
bhemsen
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495644
|
|
Mrs. bhimsen s/o irma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Darbha
|
CH-11-014-044-002/34
(TIRATHGARH-)
|
3311014000NRG24281220230638421
|
28/12/2023
|
Sukhmati
|
3311014WL071563
|
Sukhmati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495657
|
|
Mrs. SUKMATI BHIMSEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Darbha
|
CH-11-014-046-001/66
(CHINGAPAL)
|
3311014000NRG24281220230639643
|
28/12/2023
|
neela
|
3311014WL071649
|
neela
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495646
|
|
Nila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Darbha
|
CH-11-014-047-001/29-A
(Darbha)
|
3311014000NRG24281220230640567
|
28/12/2023
|
tulsi
|
3311014WL071750
|
tulsi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495654
|
|
Mr. TULSIRAM /MAHANGU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Darbha
|
CH-11-014-047-001/31-A
(Darbha)
|
3311014000NRG24281220230640568
|
28/12/2023
|
mahadev
|
3311014WL071750
|
mahadev
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495640
|
|
Mr. MAHADEV NAG S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Darbha
|
CH-11-014-050-001/45
(KAKNAR-)
|
3311014000NRG24281220230638306
|
28/12/2023
|
VIMALA
|
3311014WL071550
|
VIMALA
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735495621
|
|
MRS VIMLA SODI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Darbha
|
CH-11-014-058-002/305
(Toynar)
|
3311014000NRG24281220230639655
|
28/12/2023
|
Hidma Ram Mandavi
|
3311014WL071654
|
Hidma Ram Mandavi
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
13/03/2024
|
|
1735495639
|
|
Mr. HIRMA RAM MANDAVI S/O KOSI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Darbha
|
CH-11-014-067-001/50
(Pakhnar 2)
|
3311014000NRG24281220230636472
|
28/12/2023
|
Sanno Kavasi
|
3311014WL071425
|
Sanno Kavasi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495616
|
|
SANNO KAVASI
|
BANK OF BARODA(606985)
|
|
211
|
Darbha
|
CH-11-014-070-001/1665
(Chhindawada 2)
|
3311014000NRG24281220230640773
|
28/12/2023
|
Omkar kashyap
|
3311014WL071770
|
Omkar kashyap
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495637
|
|
Mr. OMKAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Darbha
|
CH-11-014-070-001/1687
(Chhindawada 2)
|
3311014000NRG24281220230640676
|
28/12/2023
|
Dhaniram
|
3311014WL071758
|
Dhaniram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495643
|
|
Master DHANIRAM PADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Darbha
|
CH-11-014-070-001/1687
(Chhindawada 2)
|
3311014000NRG24281220230640675
|
28/12/2023
|
Dhaniram
|
3311014WL071758
|
Dhaniram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495642
|
|
Master DHANIRAM PADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Darbha
|
CH-11-014-071-001/1684
(Chhindawada 3)
|
3311014000NRG24281220230639425
|
28/12/2023
|
Chaitu
|
3311014WL071632
|
Chaitu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495651
|
|
CHAITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Darbha
|
CH-11-014-071-001/2
(Chhindawada 3)
|
3311014000NRG24281220230638398
|
28/12/2023
|
Chitai
|
3311014WL071560
|
Chitai
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495647
|
|
Mr. CHITAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
216
|
Darbha
|
CH-11-014-049-001/352
(DHODREPAL-)
|
3311014000NRG24281220230636478
|
28/12/2023
|
Puran Singh Nag
|
3311014WL071427
|
Puran Singh Nag
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495620
|
|
Mr. PURAN NAG S/O SHRI LACHHINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Darbha
|
CH-11-014-049-001/45
(DHODREPAL-)
|
3311014000NRG24281220230636559
|
28/12/2023
|
LAKHMU
|
3311014WL071435
|
LAKHMU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495627
|
|
LAKHMU SO SAHADEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
218
|
Darbha
|
CH-11-014-058-002/642
(Toynar)
|
3311014000NRG24281220230639594
|
28/12/2023
|
Somudu Madvi
|
3311014WL071644
|
Somudu Madvi
|
00093
|
CRGB0001210
|
221
|
221
|
Processed
|
13/03/2024
|
|
1735495638
|
|
Mr. SOMDU S/O AAYTA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
219
|
Darbha
|
CH-11-014-010-002/320
(Chhindawada 3)
|
3311014000NRG24281220230639377
|
28/12/2023
|
lachindhar
|
3311014WL071628
|
lachindhar
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495641
|
|
Mr. LACHINDHAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Darbha
|
CH-11-014-028-001/1
(KOLENG)
|
3311014000NRG24281220230639257
|
28/12/2023
|
Fulo
|
3311014WL071622
|
Fulo
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495633
|
|
Mrs. FULO NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Darbha
|
CH-11-014-028-001/22
(KOLENG)
|
3311014000NRG24281220230639263
|
28/12/2023
|
SONMATI
|
3311014WL071622
|
SONMATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495631
|
|
Mrs. SONWATI W/O KUSANU NAGHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Darbha
|
CH-11-014-028-001/54-A
(KOLENG)
|
3311014000NRG24281220230639268
|
28/12/2023
|
MANGAL
|
3311014WL071622
|
MANGAL
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
1735495630
|
|
Mrs. MANGAL W/O KOYA N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Darbha
|
CH-11-014-045-003/75
(KATENAR-)
|
3311014000NRG24281220230638219
|
28/12/2023
|
KAMLU
|
3311014WL071543
|
KAMLU
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
1735495624
|
|
Mr. KAMLU YADAV PARDESI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Darbha
|
CH-11-014-049-001/120
(DHODREPAL-)
|
3311014000NRG24281220230636474
|
28/12/2023
|
Laxman
|
3311014WL071427
|
Laxman
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495628
|
|
LAXMAN MANDAVI
|
BANK OF BARODA(606985)
|
|
225
|
Darbha
|
CH-11-014-049-001/186
(DHODREPAL-)
|
3311014000NRG24281220230636555
|
28/12/2023
|
Manglu
|
3311014WL071435
|
Manglu
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495625
|
|
Mr. MANGLU MOSU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
226
|
Darbha
|
CH-11-014-049-001/192
(DHODREPAL-)
|
3311014000NRG24281220230636557
|
28/12/2023
|
Tilo
|
3311014WL071435
|
Tilo
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495626
|
|
Mrs. TILO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Darbha
|
CH-11-014-049-001/47
(DHODREPAL-)
|
3311014000NRG24281220230636560
|
28/12/2023
|
Tedu
|
3311014WL071435
|
Tedu
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495622
|
|
TEDU RAM KUNVAR SO G
|
BANK OF BARODA(606985)
|
|
228
|
Darbha
|
CH-11-014-049-001/87
(DHODREPAL-)
|
3311014000NRG24281220230636562
|
28/12/2023
|
Butki
|
3311014WL071435
|
Butki
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495655
|
|
BUTKI WO MANGLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
229
|
Darbha
|
CH-11-014-050-001/34
(KAKNAR-)
|
3311014000NRG24281220230638381
|
28/12/2023
|
GUDDU
|
3311014WL071558
|
GUDDU
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735495595
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
230
|
Darbha
|
CH-11-014-050-001/3519
(KAKNAR-)
|
3311014000NRG24281220230638382
|
28/12/2023
|
nadgu
|
3311014WL071558
|
nadgu
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735495664
|
|
Mr. Nadgu .
|
INDIAN BANK(607105)
|
|
231
|
Darbha
|
CH-11-014-050-001/3523
(KAKNAR-)
|
3311014000NRG24281220230638305
|
28/12/2023
|
Bandev
|
3311014WL071550
|
Bandev
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735495615
|
|
BANDEV BAGHEL S/O LACHINDHER
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Darbha
|
CH-11-014-050-001/3531
(KAKNAR-)
|
3311014000NRG24281220230638375
|
28/12/2023
|
Chmanlal
|
3311014WL071556
|
Chmanlal
|
00176
|
IDIB000J553
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1735495617
|
|
Mr. Chmanlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
233
|
Darbha
|
CH-11-014-030-002/161
(KOYENAR-)
|
3311014000NRG24281220230636269
|
28/12/2023
|
CHANDU
|
3311014WL071402
|
CHANDU
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495653
|
|
Mr. LAXIN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
234
|
Darbha
|
CH-11-014-050-001/3519
(KAKNAR-)
|
3311014000NRG24281220230638383
|
28/12/2023
|
padmani
|
3311014WL071558
|
padmani
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735495618
|
|
Mrs. PADMANI NADGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Darbha
|
CH-11-014-050-001/45
(KAKNAR-)
|
3311014000NRG24281220230638307
|
28/12/2023
|
palo
|
3311014WL071550
|
palo
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735495619
|
|
PALO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
236
|
Darbha
|
CH-11-014-030-002/126
(KOYENAR-)
|
3311014000NRG24281220230636082
|
28/12/2023
|
BUDHARAM
|
3311014WL071374
|
BUDHARAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495832
|
|
MR BUDU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
237
|
Darbha
|
CH-11-014-030-002/157
(KOYENAR-)
|
3311014000NRG24281220230636268
|
28/12/2023
|
BATI KASHYAP
|
3311014WL071402
|
BATI KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495831
|
|
Pursati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
Darbha
|
CH-11-014-030-002/179
(KOYENAR-)
|
3311014000NRG24281220230636156
|
28/12/2023
|
Sandeep
|
3311014WL071389
|
Sandeep
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495830
|
|
MASTER SANDEEP BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
239
|
Darbha
|
CH-11-014-030-002/21
(KOYENAR-)
|
3311014000NRG24281220230636087
|
28/12/2023
|
arjun
|
3311014WL071374
|
arjun
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495825
|
|
ARJUN NAG
|
BANK OF BARODA(606985)
|
|
240
|
Darbha
|
CH-11-014-030-002/21
(KOYENAR-)
|
3311014000NRG24281220230636088
|
28/12/2023
|
sunita
|
3311014WL071374
|
sunita
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495826
|
|
SUNITA NAG WOARJUN N
|
BANK OF BARODA(606985)
|
|
241
|
Darbha
|
CH-11-014-044-002/240
(TIRATHGARH-)
|
3311014000NRG24281220230639615
|
28/12/2023
|
DANKU SINGH THAKUR
|
3311014WL071646
|
DANKU SINGH THAKUR
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/03/2024
|
|
1735495829
|
|
Mr. danku SHINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Darbha
|
CH-11-014-046-001/120
(CHINGAPAL)
|
3311014000NRG24281220230639631
|
28/12/2023
|
TIBU
|
3311014WL071649
|
TIBU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495827
|
|
MR TIBURAM NAG
|
STATE BANK OF INDIA(508548)
|
|
243
|
Darbha
|
CH-11-014-050-001/25
(KAKNAR-)
|
3311014000NRG24281220230638374
|
28/12/2023
|
BHULAKU
|
3311014WL071556
|
BHULAKU
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1735495828
|
|
MR BULKOO KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
244
|
Darbha
|
CH-11-014-010-002/837
(Chhindawada 3)
|
3311014000NRG24281220230635918
|
28/12/2023
|
SONMATI
|
3311014WL071351
|
SONMATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735495837
|
|
SONMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350727
|
350727
|
|
|
|
|
|
|
|