|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Darbha
|
CH-11-014-002-001/3311
(ALWA-)
|
3311014000NRG24030120240670319
|
03/01/2024
|
Sannu Mandaavi
|
3311014WL074481
|
Sannu Mandaavi
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877723
|
|
SANNU MANDAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-008-005/231
(Chandragiri)
|
3311014000NRG24030120240670323
|
03/01/2024
|
GAGARU
|
3311014WL074484
|
GAGARU
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738877687
|
|
GAAGRU RAM NAG
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-008-005/416
(Chandragiri 2)
|
3311014000NRG24030120240670329
|
03/01/2024
|
jaymani
|
3311014WL074485
|
jaymani
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877558
|
|
JAYMATI LAIKHAN
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-008-005/416
(Chandragiri 2)
|
3311014000NRG24030120240670330
|
03/01/2024
|
LEKHAN
|
3311014WL074485
|
LEKHAN
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877560
|
|
LAIKHAN NAG LAKHMU
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-008-005/429
(Chandragiri 2)
|
3311014000NRG24030120240670331
|
03/01/2024
|
arjun
|
3311014WL074485
|
arjun
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877553
|
|
ARJUN RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Darbha
|
CH-11-014-008-005/623
(Chandragiri)
|
3311014000NRG24030120240670324
|
03/01/2024
|
Hidma Ram Kavasi
|
3311014WL074484
|
Hidma Ram Kavasi
|
00045
|
BARB0DORBHA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738877588
|
|
HIDMA RAM KAVASI
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-008-005/624
(Chandragiri)
|
3311014000NRG24030120240670325
|
03/01/2024
|
Sukdo Kunjami
|
3311014WL074484
|
Sukdo Kunjami
|
00045
|
BARB0DORBHA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738877762
|
|
SUKDO KUNJAMI
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-008-005/625
(Chandragiri)
|
3311014000NRG24030120240670326
|
03/01/2024
|
Lakhmi
|
3311014WL074484
|
Lakhmi
|
00045
|
BARB0DORBHA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738877599
|
|
LAKHMI
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-008-005/626
(Chandragiri)
|
3311014000NRG24030120240670327
|
03/01/2024
|
Rame Markam
|
3311014WL074484
|
Rame Markam
|
00045
|
BARB0DORBHA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738877598
|
|
RAME MARKAM
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-010-002/145
(CHHINDAWADA)
|
3311014050NRG24030120240668187
|
03/01/2024
|
Mhangu
|
3311014WL074316
|
Mhangu
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738877554
|
|
MAHANGU SO BAANDA
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-010-002/72
(CHHINDAWADA)
|
3311014050NRG24030120240668192
|
03/01/2024
|
Motly
|
3311014WL074316
|
Motly
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877557
|
|
MUTHLI JAYSINGH
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-010-002/76-A
(CHHINDAWADA)
|
3311014050NRG24030120240668193
|
03/01/2024
|
sukmati
|
3311014WL074316
|
sukmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877761
|
|
SUKMATI
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-010-002/914
(CHHINDAWADA)
|
3311014050NRG24030120240668194
|
03/01/2024
|
Budhru
|
3311014WL074316
|
Budhru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877694
|
|
BUDROO KASHYAP
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-012-002/25
(CHHINDAGUR)
|
3311014000NRG24030120240667156
|
03/01/2024
|
Kanakdei
|
3311014WL074176
|
Kanakdei
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738877600
|
|
KANAKDEI
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-012-002/25
(CHHINDAGUR)
|
3311014000NRG24030120240667157
|
03/01/2024
|
Ramadhar
|
3311014WL074176
|
Ramadhar
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738877581
|
|
RAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Darbha
|
CH-11-014-012-002/402
(CHHINDAGUR)
|
3311014000NRG24030120240666953
|
03/01/2024
|
Dula Kawasi
|
3311014WL074152
|
Dula Kawasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877602
|
|
DULA KAWASI
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-012-002/5
(CHHINDAGUR)
|
3311014000NRG24030120240667159
|
03/01/2024
|
Hireya
|
3311014WL074176
|
Hireya
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738877603
|
|
HIREYA
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-012-003/195
(CHHINDAGUR)
|
3311014000NRG24030120240667160
|
03/01/2024
|
SOMARI
|
3311014WL074176
|
SOMARI
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738877711
|
|
SOMARI
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-013-001/15
(CHIDPAL)
|
3311014000NRG24030120240666379
|
03/01/2024
|
somari
|
3311014WL074084
|
somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877556
|
|
SOMARI PODIYA
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-024-003/108
(KELAUR-)
|
3311014000NRG24030120240669553
|
03/01/2024
|
lakhami
|
3311014WL074442
|
lakhami
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738877577
|
|
LAKHAMI PODIYAMI
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-024-003/108
(KELAUR-)
|
3311014000NRG24030120240669554
|
03/01/2024
|
sannu
|
3311014WL074442
|
sannu
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738877576
|
|
SANNU PODIYAMI
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-024-003/124
(KELAUR-)
|
3311014000NRG24030120240669555
|
03/01/2024
|
sanko
|
3311014WL074442
|
sanko
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738877753
|
|
SANKO PODIYAMI
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-024-003/3
(KELAUR-)
|
3311014000NRG24030120240670343
|
03/01/2024
|
donaru
|
3311014WL074489
|
donaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877690
|
|
DONARU KASHYAP
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-024-003/4
(KELAUR-)
|
3311014000NRG24030120240670345
|
03/01/2024
|
BOTI
|
3311014WL074489
|
BOTI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877573
|
|
BATI KASHYAP
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-024-003/4
(KELAUR-)
|
3311014000NRG24030120240670344
|
03/01/2024
|
FAGNU
|
3311014WL074489
|
FAGNU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877552
|
|
FAGNU BHAGRAY
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-024-003/7
(KELAUR-)
|
3311014000NRG24030120240670346
|
03/01/2024
|
PANDRU
|
3311014WL074489
|
PANDRU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877757
|
|
PANDROO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Darbha
|
CH-11-014-024-003/85
(KELAUR-)
|
3311014000NRG24030120240670347
|
03/01/2024
|
Mahagi
|
3311014WL074489
|
Mahagi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877567
|
|
MAHAGI KASHYAP
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-028-001/106
(KOLENG)
|
3311014000NRG24030120240670348
|
03/01/2024
|
lakheshwar
|
3311014WL074490
|
lakheshwar
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877696
|
|
LAKHESWAR
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-028-001/106
(KOLENG)
|
3311014000NRG24030120240670350
|
03/01/2024
|
lakheshwar
|
3311014WL074490
|
lakheshwar
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877695
|
|
LAKHESWAR
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-028-001/109
(KOLENG)
|
3311014000NRG24030120240670353
|
03/01/2024
|
SHIVLAL
|
3311014WL074490
|
SHIVLAL
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877707
|
|
SHIVLAL SETHIYA
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-028-001/109
(KOLENG)
|
3311014000NRG24030120240670352
|
03/01/2024
|
SHIVLAL
|
3311014WL074490
|
SHIVLAL
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877708
|
|
SHIVLAL SETHIYA
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-028-001/128
(KOLENG)
|
3311014000NRG24030120240670354
|
03/01/2024
|
MONIKA
|
3311014WL074490
|
MONIKA
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877709
|
|
MONIKA NAG
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-028-001/149
(KOLENG)
|
3311014000NRG24030120240670356
|
03/01/2024
|
Rupshila
|
3311014WL074490
|
Rupshila
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877749
|
|
RUPSHILA NAG
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-028-001/149
(KOLENG)
|
3311014000NRG24030120240670355
|
03/01/2024
|
Rupshila
|
3311014WL074490
|
Rupshila
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877750
|
|
RUPSHILA NAG
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-028-001/19
(KOLENG)
|
3311014000NRG24030120240670357
|
03/01/2024
|
Fagnu
|
3311014WL074490
|
Fagnu
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877606
|
|
FAGNU
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-028-001/40
(KOLENG)
|
3311014000NRG24030120240670359
|
03/01/2024
|
Laikhan
|
3311014WL074490
|
Laikhan
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877587
|
|
LEKHAN
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-028-001/40
(KOLENG)
|
3311014000NRG24030120240670358
|
03/01/2024
|
Laikhan
|
3311014WL074490
|
Laikhan
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877586
|
|
LEKHAN
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-028-001/43
(KOLENG)
|
3311014000NRG24030120240670361
|
03/01/2024
|
Kumbati
|
3311014WL074490
|
Kumbati
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877594
|
|
KUMBATI
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-028-001/43
(KOLENG)
|
3311014000NRG24030120240670360
|
03/01/2024
|
Kumbati
|
3311014WL074490
|
Kumbati
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877593
|
|
KUMBATI
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-030-002/173
(KOYENAR-)
|
3311014000NRG24030120240666327
|
03/01/2024
|
SUGATI
|
3311014WL074079
|
SUGATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877688
|
|
RAYVALI
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-030-002/177
(KOYENAR-)
|
3311014000NRG24030120240666328
|
03/01/2024
|
lakeswr
|
3311014WL074079
|
lakeswr
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877584
|
|
LAKHESHVAR
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-030-002/22
(KOYENAR-)
|
3311014000NRG24030120240666220
|
03/01/2024
|
SUKHRAM
|
3311014WL074075
|
SUKHRAM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877589
|
|
SUKHARAM
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-030-002/34
(KOYENAR-)
|
3311014000NRG24030120240666161
|
03/01/2024
|
sudhir
|
3311014WL074069
|
sudhir
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877689
|
|
SUDHEER
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-037-002/252
(Mawlipadar 2)
|
3311014050NRG24030120240668721
|
03/01/2024
|
pintu
|
3311014WL074348
|
pintu
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877654
|
|
PINTU SO LAKSMAN
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-037-002/470
(MAWALIPADAR-2)
|
3311014050NRG24030120240668557
|
03/01/2024
|
Lakhmi
|
3311014WL074342
|
Lakhmi
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877731
|
|
LAKHMI WOSHYAMSUNDER
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-037-005/469
(MAWALIPADAR-2)
|
3311014050NRG24030120240668559
|
03/01/2024
|
Ramlal
|
3311014WL074342
|
Ramlal
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877730
|
|
RAMLAL SO MAHADEV
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-041-001/217
(NEGANAR)
|
3311014000NRG24030120240665324
|
03/01/2024
|
SUKRI
|
3311014WL073974
|
SUKRI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877745
|
|
SUKARI KASHYAP
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-042-002/173-A
(Pakhnar 3)
|
3311014050NRG24030120240667934
|
03/01/2024
|
payko
|
3311014WL074288
|
payko
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877563
|
|
PAYKE MANDAVI
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-042-002/176
(Pakhnar 3)
|
3311014000NRG24030120240670387
|
03/01/2024
|
Payke Madvi
|
3311014WL074494
|
Payke Madvi
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877591
|
|
PAYKE MADVI
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-042-002/183
(Pakhnar 3)
|
3311014050NRG24030120240667851
|
03/01/2024
|
BUTKI
|
3311014WL074278
|
BUTKI
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877693
|
|
BUTKI MANDAVI
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-042-002/189
(Pakhnar 3)
|
3311014050NRG24030120240667852
|
03/01/2024
|
AAYTU
|
3311014WL074278
|
AAYTU
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877754
|
|
Mr. Aytu Madavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Darbha
|
CH-11-014-042-002/209
(Pakhnar 3)
|
3311014050NRG24030120240668027
|
03/01/2024
|
Maggu
|
3311014WL074301
|
Maggu
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877751
|
|
MAHANGU KOVASI
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-042-002/209
(Pakhnar 3)
|
3311014050NRG24030120240668028
|
03/01/2024
|
Podiya
|
3311014WL074301
|
Podiya
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877703
|
|
PODIYA RAM KOWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Darbha
|
CH-11-014-042-002/210
(Pakhnar 3)
|
3311014050NRG24030120240668030
|
03/01/2024
|
Motali
|
3311014WL074301
|
Motali
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877692
|
|
MOTILI MANDAVI
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-042-002/210
(Pakhnar 3)
|
3311014050NRG24030120240668029
|
03/01/2024
|
sukhram
|
3311014WL074301
|
sukhram
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877704
|
|
Mr. Sukhram mandavi Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Darbha
|
CH-11-014-042-002/234
(Pakhnar 3)
|
3311014000NRG24030120240670393
|
03/01/2024
|
Pakalu
|
3311014WL074496
|
Pakalu
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877752
|
|
PHAKULU POYAMI
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-042-002/235
(Pakhnar 3)
|
3311014000NRG24030120240670394
|
03/01/2024
|
MOTALI
|
3311014WL074496
|
MOTALI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877759
|
|
MOTLI BAI
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-042-002/236
(Pakhnar 3)
|
3311014000NRG24030120240670395
|
03/01/2024
|
SIYARAM
|
3311014WL074496
|
SIYARAM
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1738877755
|
|
Seeyaram Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Darbha
|
CH-11-014-042-002/237
(Pakhnar 3)
|
3311014000NRG24030120240670397
|
03/01/2024
|
Hando Kavasi
|
3311014WL074496
|
Hando Kavasi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877590
|
|
HANDO KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Darbha
|
CH-11-014-042-002/237
(Pakhnar 3)
|
3311014000NRG24030120240670396
|
03/01/2024
|
KOSA
|
3311014WL074496
|
KOSA
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877570
|
|
KOSA KOVASI
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-042-002/242
(Pakhnar 3)
|
3311014000NRG24030120240670398
|
03/01/2024
|
Manko
|
3311014WL074496
|
Manko
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877713
|
|
BUDHARI MARKAMI
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-042-002/243
(PAKHNAR-1)
|
3311014050NRG24030120240667853
|
03/01/2024
|
KADE
|
3311014WL074278
|
KADE
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738877566
|
|
Mrs. KADE POYAMI W/O POJA POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Darbha
|
CH-11-014-042-002/254
(Pakhnar 3)
|
3311014000NRG24030120240670399
|
03/01/2024
|
MOGADI
|
3311014WL074496
|
MOGADI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877565
|
|
Mungdi Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Darbha
|
CH-11-014-042-002/259
(Pakhnar 3)
|
3311014000NRG24030120240670388
|
03/01/2024
|
Kade
|
3311014WL074494
|
Kade
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877569
|
|
KADE POYAMI
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-042-002/264
(Pakhnar 3)
|
3311014000NRG24030120240670389
|
03/01/2024
|
SUKHMTI
|
3311014WL074494
|
SUKHMTI
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877575
|
|
SUKMATHI MARAKAM
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-042-002/278
(PAKHNAR-1)
|
3311014000NRG24030120240670386
|
03/01/2024
|
sonshingh
|
3311014WL074493
|
sonshingh
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738877760
|
|
SONSINGH
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-042-002/5158
(PAKHNAR-1)
|
3311014000NRG24030120240670400
|
03/01/2024
|
Payke Mandavi
|
3311014WL074496
|
Payke Mandavi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877699
|
|
Payke Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Darbha
|
CH-11-014-042-002/519
(PAKHNAR-1)
|
3311014000NRG24030120240670401
|
03/01/2024
|
BUDHNI MARKAM
|
3311014WL074496
|
BUDHNI MARKAM
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877592
|
|
BUDHNI MARKAM
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-042-002/519
(PAKHNAR-1)
|
3311014050NRG24030120240667855
|
03/01/2024
|
Hugi
|
3311014WL074278
|
Hugi
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877756
|
|
HUNGI POYAMI
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-042-002/520
(PAKHNAR-1)
|
3311014000NRG24030120240670402
|
03/01/2024
|
Hidme poyami
|
3311014WL074496
|
Hidme poyami
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877572
|
|
HIDME POYAMI
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-042-002/522
(PAKHNAR-1)
|
3311014000NRG24030120240670403
|
03/01/2024
|
LAXMAN
|
3311014WL074496
|
LAXMAN
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877574
|
|
LAXMAN SODHI
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-042-002/522
(PAKHNAR-1)
|
3311014000NRG24030120240670404
|
03/01/2024
|
Pise
|
3311014WL074496
|
Pise
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877568
|
|
PISO SODI
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-042-002/525
(PAKHNAR-1)
|
3311014050NRG24030120240667935
|
03/01/2024
|
Motli
|
3311014WL074288
|
Motli
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877712
|
|
MOTLI MANDAVI
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-042-002/533
(PAKHNAR-1)
|
3311014000NRG24030120240670405
|
03/01/2024
|
KAMLI POYAMI
|
3311014WL074496
|
KAMLI POYAMI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877578
|
|
KAMLI POYAMI
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-042-002/533
(PAKHNAR-1)
|
3311014000NRG24030120240670406
|
03/01/2024
|
SANNU POYAMI
|
3311014WL074496
|
SANNU POYAMI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877595
|
|
SANNU POYAMI
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-042-002/822
(Pakhnar 3)
|
3311014000NRG24030120240670390
|
03/01/2024
|
SUKRI
|
3311014WL074494
|
SUKRI
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877564
|
|
SUKRI MADVI
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-042-002/823
(Pakhnar 3)
|
3311014000NRG24030120240670410
|
03/01/2024
|
HANDO
|
3311014WL074496
|
HANDO
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877582
|
|
HANDO POYAMI
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-042-002/824
(Pakhnar 3)
|
3311014000NRG24030120240670411
|
03/01/2024
|
LAKHME
|
3311014WL074496
|
LAKHME
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877561
|
|
LAKHMEMARKAM
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-042-002/831
(Pakhnar 3)
|
3311014000NRG24030120240670413
|
03/01/2024
|
Hadme
|
3311014WL074496
|
Hadme
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877571
|
|
HADME MARKAM
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-042-002/832
(Pakhnar 3)
|
3311014000NRG24030120240670414
|
03/01/2024
|
CHETI
|
3311014WL074496
|
CHETI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877714
|
|
CHETI POYAMI
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-047-001/25-A
(Darbha)
|
3311014000NRG24030120240670341
|
03/01/2024
|
parvati
|
3311014WL074488
|
parvati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877579
|
|
PARVATI NAG
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-047-001/25-A
(Darbha)
|
3311014000NRG24030120240670340
|
03/01/2024
|
SUMITARA
|
3311014WL074488
|
SUMITARA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877555
|
|
SUMITRA RAJENDRA
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-047-001/26-A
(Darbha)
|
3311014000NRG24030120240670342
|
03/01/2024
|
Deelip
|
3311014WL074488
|
Deelip
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877605
|
|
DILIP YADAV
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-047-001/319-A
(Darbha)
|
3311014000NRG24030120240670335
|
03/01/2024
|
Ramesh
|
3311014WL074487
|
Ramesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877758
|
|
RAMESH KARMA LATE KA
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-047-001/322-A
(Darbha)
|
3311014000NRG24030120240670336
|
03/01/2024
|
Magen
|
3311014WL074487
|
Magen
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877686
|
|
MANGEN
|
BANK OF BARODA(606985)
|
|
86
|
Darbha
|
CH-11-014-047-001/43-A
(Darbha)
|
3311014000NRG24030120240670337
|
03/01/2024
|
laxmad
|
3311014WL074487
|
laxmad
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877697
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-047-001/455
(Darbha)
|
3311014000NRG24030120240670338
|
03/01/2024
|
Sudhru Markami
|
3311014WL074487
|
Sudhru Markami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877608
|
|
SUDHRU MARKAMI
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-050-001/10
(KAKNAR-)
|
3311014000NRG24030120240666917
|
03/01/2024
|
JHIMTU
|
3311014WL074146
|
JHIMTU
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738877604
|
|
Mr. JHIMTU KASHYAP
|
INDIAN BANK(607105)
|
|
89
|
Darbha
|
CH-11-014-058-001/386
(Toynar)
|
3311014000NRG24030120240670427
|
03/01/2024
|
Somari Kowasi
|
3311014WL074499
|
Somari Kowasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877607
|
|
SOMARI KOWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Darbha
|
CH-11-014-058-001/467
(Toynar)
|
3311014050NRG24030120240667483
|
03/01/2024
|
Bhime
|
3311014WL074242
|
Bhime
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877562
|
|
BHIMEPOYAAMI
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-058-001/491
(Toynar)
|
3311014000NRG24030120240670428
|
03/01/2024
|
MESO
|
3311014WL074499
|
MESO
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877705
|
|
MESO KOWASI
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-058-001/494
(Toynar)
|
3311014050NRG24030120240667768
|
03/01/2024
|
Mongdoo Madkami
|
3311014WL074271
|
Mongdoo Madkami
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738877684
|
|
MONGDOO MADKAMI
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-058-001/592
(Toynar)
|
3311014050NRG24030120240667620
|
03/01/2024
|
Madda
|
3311014WL074260
|
Madda
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
1738877597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Darbha
|
CH-11-014-058-001/594
(Toynar)
|
3311014050NRG24030120240667621
|
03/01/2024
|
Motli Kunjami
|
3311014WL074260
|
Motli Kunjami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877706
|
|
MOTLI KUNJAMI
|
BANK OF BARODA(606985)
|
|
95
|
Darbha
|
CH-11-014-058-001/597
(Toynar)
|
3311014050NRG24030120240667519
|
03/01/2024
|
Manglu
|
3311014WL074251
|
Manglu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877685
|
|
Mr. MANGLU MARKAMI S/O HIDMA MARKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Darbha
|
CH-11-014-058-001/597
(Toynar)
|
3311014050NRG24030120240667520
|
03/01/2024
|
sanni
|
3311014WL074251
|
sanni
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877583
|
|
SANNI MARKAMI
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-058-001/597
(Toynar)
|
3311014050NRG24030120240667521
|
03/01/2024
|
Somdi Markami
|
3311014WL074251
|
Somdi Markami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877585
|
|
SOMDI MARKAMI
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-058-001/636
(Toynar)
|
3311014050NRG24030120240667622
|
03/01/2024
|
aayte
|
3311014WL074260
|
aayte
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877596
|
|
AYATE MARKAMI
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-058-001/652
(Toynar)
|
3311014050NRG24030120240667769
|
03/01/2024
|
sukuldhar
|
3311014WL074271
|
sukuldhar
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738877682
|
|
SUKULDHAR MANDAVI
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-058-003/520
(Toynar)
|
3311014050NRG24030120240667484
|
03/01/2024
|
Kosi
|
3311014WL074242
|
Kosi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877559
|
|
KOSIKAVASI
|
BANK OF BARODA(606985)
|
|
101
|
Darbha
|
CH-11-014-059-001/187
(Kakalgur)
|
3311014050NRG24030120240667466
|
03/01/2024
|
CHANDRVATI
|
3311014WL074236
|
CHANDRVATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877747
|
|
Miss. CHANDRVATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Darbha
|
CH-11-014-059-001/187
(Kakalgur)
|
3311014050NRG24030120240667465
|
03/01/2024
|
Laxman
|
3311014WL074236
|
Laxman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877580
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-059-001/215
(Kakalgur)
|
3311014050NRG24030120240667467
|
03/01/2024
|
Mahesh
|
3311014WL074236
|
Mahesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877601
|
|
MAHESH KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Darbha
|
CH-11-014-059-001/300
(Kakalgur)
|
3311014050NRG24030120240667468
|
03/01/2024
|
Mangali
|
3311014WL074236
|
Mangali
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877710
|
|
MANGLI MADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143429
|
143429
|
|
|
|
|
|
|
|
|
105
|
Darbha
|
CH-11-014-012-002/1072
(CHHINDAGUR)
|
3311014000NRG24030120240665069
|
03/01/2024
|
Budari Nag
|
3311014WL073933
|
Budari Nag
|
00045
|
BARB0JAGDAL
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738877551
|
|
BUDARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
106
|
Darbha
|
CH-11-014-011-001/809
(CHHINDABAHAR)
|
3311014000NRG24030120240670334
|
03/01/2024
|
Tankeshwar Samrath
|
3311014WL074486
|
Tankeshwar Samrath
|
00045
|
BARB0TIRATH
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738877746
|
|
TANKU S O CHAKRADHAR
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-013-001/110
(CHIDPAL)
|
3311014000NRG24030120240666373
|
03/01/2024
|
palo
|
3311014WL074084
|
palo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877621
|
|
PALO
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-013-001/110
(CHIDPAL)
|
3311014000NRG24030120240666374
|
03/01/2024
|
Rita
|
3311014WL074084
|
Rita
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877618
|
|
RITA WO CHITURAM
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-013-001/131
(CHIDPAL)
|
3311014000NRG24030120240666370
|
03/01/2024
|
HIRMEN
|
3311014WL074082
|
HIRMEN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877624
|
|
HIRMEN
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-013-001/131
(CHIDPAL)
|
3311014000NRG24030120240666371
|
03/01/2024
|
laxman
|
3311014WL074082
|
laxman
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877620
|
|
LAXMAN SO GUDDI
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-013-001/215
(CHIDPAL)
|
3311014000NRG24030120240666493
|
03/01/2024
|
KAMLI KASHYAP
|
3311014WL074093
|
KAMLI KASHYAP
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877549
|
|
MRS KAMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Darbha
|
CH-11-014-013-001/215
(CHIDPAL)
|
3311014000NRG24030120240666492
|
03/01/2024
|
sudar
|
3311014WL074093
|
sudar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877738
|
|
MR SUDAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Darbha
|
CH-11-014-013-001/783
(CHIDPAL)
|
3311014000NRG24030120240666494
|
03/01/2024
|
Lakhmu
|
3311014WL074093
|
Lakhmu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877615
|
|
LAKHMU SO CHAMRU
|
BANK OF BARODA(606985)
|
|
114
|
Darbha
|
CH-11-014-013-001/81
(CHIDPAL)
|
3311014000NRG24030120240666495
|
03/01/2024
|
Ramesh
|
3311014WL074093
|
Ramesh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877625
|
|
RAMESH KUMAR NAG
|
BANK OF BARODA(606985)
|
|
115
|
Darbha
|
CH-11-014-030-002/103
(KOYENAR-)
|
3311014000NRG24030120240666160
|
03/01/2024
|
Cheragi
|
3311014WL074069
|
Cheragi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877772
|
|
CHERNGI WO RAMSINGH
|
BANK OF BARODA(606985)
|
|
116
|
Darbha
|
CH-11-014-030-002/122
(KOYENAR-)
|
3311014000NRG24030120240666218
|
03/01/2024
|
sukmati
|
3311014WL074075
|
sukmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877726
|
|
SUKMATI YADAV YADAV
|
CANARA BANK(508532)
|
|
117
|
Darbha
|
CH-11-014-030-002/167
(KOYENAR-)
|
3311014000NRG24030120240666219
|
03/01/2024
|
Savitri
|
3311014WL074075
|
Savitri
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877619
|
|
SAVITRI WO ARKEET
|
BANK OF BARODA(606985)
|
|
118
|
Darbha
|
CH-11-014-030-002/271
(KOYENAR-)
|
3311014000NRG24030120240666223
|
03/01/2024
|
Kunti
|
3311014WL074075
|
Kunti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877729
|
|
KUNTI WO MANSAY
|
BANK OF BARODA(606985)
|
|
119
|
Darbha
|
CH-11-014-030-002/46
(KOYENAR-)
|
3311014000NRG24030120240666162
|
03/01/2024
|
Sayban
|
3311014WL074069
|
Sayban
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877634
|
|
MASTER SAYBAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Darbha
|
CH-11-014-030-002/52
(KOYENAR-)
|
3311014000NRG24030120240666163
|
03/01/2024
|
golu
|
3311014WL074069
|
golu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877717
|
|
GOLU RAM
|
BANK OF BARODA(606985)
|
|
121
|
Darbha
|
CH-11-014-030-002/67
(KOYENAR-)
|
3311014000NRG24030120240666164
|
03/01/2024
|
Mahangi
|
3311014WL074069
|
Mahangi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877728
|
|
MAHAGI WO MUNIM
|
BANK OF BARODA(606985)
|
|
122
|
Darbha
|
CH-11-014-032-001/289
(Sedwa)
|
3311014000NRG24030120240670365
|
03/01/2024
|
raiti
|
3311014WL074492
|
raiti
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877736
|
|
RAYTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Darbha
|
CH-11-014-032-001/289
(Sedwa)
|
3311014000NRG24030120240670364
|
03/01/2024
|
raiti
|
3311014WL074492
|
raiti
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738877737
|
|
RAYTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Darbha
|
CH-11-014-032-001/309
(Sedwa)
|
3311014000NRG24030120240670367
|
03/01/2024
|
Jaymani
|
3311014WL074492
|
Jaymani
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738877668
|
|
JAIMANI MOURYA
|
BANK OF BARODA(606985)
|
|
125
|
Darbha
|
CH-11-014-032-001/309
(Sedwa)
|
3311014000NRG24030120240670366
|
03/01/2024
|
Jaymani
|
3311014WL074492
|
Jaymani
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877672
|
|
JAIMANI MOURYA
|
BANK OF BARODA(606985)
|
|
126
|
Darbha
|
CH-11-014-032-001/314
(Sedwa)
|
3311014000NRG24030120240670368
|
03/01/2024
|
Gonchi
|
3311014WL074492
|
Gonchi
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877646
|
|
GINCHI MOURYA WO BHA
|
BANK OF BARODA(606985)
|
|
127
|
Darbha
|
CH-11-014-032-001/317
(Sedwa)
|
3311014000NRG24030120240670369
|
03/01/2024
|
hari
|
3311014WL074492
|
hari
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877662
|
|
HARI
|
BANK OF BARODA(606985)
|
|
128
|
Darbha
|
CH-11-014-032-001/318
(Sedwa)
|
3311014000NRG24030120240670371
|
03/01/2024
|
IIavati
|
3311014WL074492
|
IIavati
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738877659
|
|
ELAWATI WO HARCHAND
|
BANK OF BARODA(606985)
|
|
129
|
Darbha
|
CH-11-014-032-001/318
(Sedwa)
|
3311014000NRG24030120240670370
|
03/01/2024
|
IIavati
|
3311014WL074492
|
IIavati
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877660
|
|
ELAWATI WO HARCHAND
|
BANK OF BARODA(606985)
|
|
130
|
Darbha
|
CH-11-014-032-001/323
(Sedwa)
|
3311014000NRG24030120240670372
|
03/01/2024
|
chetan
|
3311014WL074492
|
chetan
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738877631
|
|
CHAITAN MOURYA
|
BANK OF BARODA(606985)
|
|
131
|
Darbha
|
CH-11-014-032-001/553
(Sedwa)
|
3311014000NRG24030120240670377
|
03/01/2024
|
RATNI
|
3311014WL074492
|
RATNI
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738877655
|
|
RATNI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
132
|
Darbha
|
CH-11-014-032-001/553
(Sedwa)
|
3311014000NRG24030120240670376
|
03/01/2024
|
RATNI
|
3311014WL074492
|
RATNI
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877658
|
|
RATNI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
133
|
Darbha
|
CH-11-014-032-001/904
(Sedwa)
|
3311014000NRG24030120240670379
|
03/01/2024
|
kamlu
|
3311014WL074492
|
kamlu
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877637
|
|
KAMLU MOURYA
|
BANK OF BARODA(606985)
|
|
134
|
Darbha
|
CH-11-014-032-001/904
(Sedwa)
|
3311014000NRG24030120240670378
|
03/01/2024
|
kamlu
|
3311014WL074492
|
kamlu
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738877640
|
|
KAMLU MOURYA
|
BANK OF BARODA(606985)
|
|
135
|
Darbha
|
CH-11-014-037-001/699
(MAWALIPADAR-2)
|
3311014050NRG24030120240668555
|
03/01/2024
|
Dhanmti
|
3311014WL074342
|
Dhanmti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877742
|
|
DHANMATI W O DUTI
|
BANK OF BARODA(606985)
|
|
136
|
Darbha
|
CH-11-014-037-002/244
(Mawlipadar 2)
|
3311014050NRG24030120240668720
|
03/01/2024
|
SAHADEI
|
3311014WL074348
|
SAHADEI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877636
|
|
SAHADEI NAG
|
BANK OF BARODA(606985)
|
|
137
|
Darbha
|
CH-11-014-037-002/274
(Mawlipadar 2)
|
3311014050NRG24030120240668722
|
03/01/2024
|
LACHHANDAI
|
3311014WL074348
|
LACHHANDAI
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877635
|
|
LACHHANDAI NAG
|
BANK OF BARODA(606985)
|
|
138
|
Darbha
|
CH-11-014-037-002/278
(Mawlipadar 2)
|
3311014050NRG24030120240668723
|
03/01/2024
|
BHARTH
|
3311014WL074348
|
BHARTH
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738877680
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
139
|
Darbha
|
CH-11-014-037-002/400
(MAWALIPADAR-2)
|
3311014050NRG24030120240668389
|
03/01/2024
|
Shanti Nag
|
3311014WL074327
|
Shanti Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877691
|
|
Ms. SHANTI NAG
|
INDIAN BANK(607105)
|
|
140
|
Darbha
|
CH-11-014-037-002/438
(MAWALIPADAR-2)
|
3311014050NRG24030120240668390
|
03/01/2024
|
SUBARI
|
3311014WL074327
|
SUBARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877610
|
|
SUBARI NAG
|
BANK OF BARODA(606985)
|
|
141
|
Darbha
|
CH-11-014-037-002/470
(MAWALIPADAR-2)
|
3311014050NRG24030120240668556
|
03/01/2024
|
vishnu
|
3311014WL074342
|
vishnu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877740
|
|
VISHNU S O BOTI
|
BANK OF BARODA(606985)
|
|
142
|
Darbha
|
CH-11-014-037-002/481
(MAWALIPADAR-2)
|
3311014050NRG24030120240668367
|
03/01/2024
|
BALMATI
|
3311014WL074323
|
BALMATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877622
|
|
BALMATI
|
BANK OF BARODA(606985)
|
|
143
|
Darbha
|
CH-11-014-037-005/26
(MAWALIPADAR-2)
|
3311014050NRG24030120240668368
|
03/01/2024
|
libaru
|
3311014WL074323
|
libaru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877702
|
|
Mr. LIBARU RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
144
|
Darbha
|
CH-11-014-037-005/26
(MAWALIPADAR-2)
|
3311014050NRG24030120240668369
|
03/01/2024
|
Pilaram Nag
|
3311014WL074323
|
Pilaram Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877701
|
|
PILA RAM NAG
|
BANK OF BARODA(606985)
|
|
145
|
Darbha
|
CH-11-014-037-005/381
(Mawlipadar 2)
|
3311014000NRG24030120240670415
|
03/01/2024
|
Chetan Baghel
|
3311014WL074497
|
Chetan Baghel
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877770
|
|
CHETAN BAGHEL
|
BANK OF BARODA(606985)
|
|
146
|
Darbha
|
CH-11-014-037-005/458
(Mawlipadar 2)
|
3311014000NRG24030120240670416
|
03/01/2024
|
Shyamsundar
|
3311014WL074497
|
Shyamsundar
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877769
|
|
SHYAMSUNDAR SO SONU
|
BANK OF BARODA(606985)
|
|
147
|
Darbha
|
CH-11-014-037-005/469
(MAWALIPADAR-2)
|
3311014050NRG24030120240668558
|
03/01/2024
|
Sukhmati
|
3311014WL074342
|
Sukhmati
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738877611
|
|
SUKMATI W O MAHADEV
|
BANK OF BARODA(606985)
|
|
148
|
Darbha
|
CH-11-014-037-005/473
(MAWALIPADAR-2)
|
3311014050NRG24030120240668561
|
03/01/2024
|
chendri
|
3311014WL074342
|
chendri
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877718
|
|
CHENDRI NAG
|
BANK OF BARODA(606985)
|
|
149
|
Darbha
|
CH-11-014-037-005/473
(MAWALIPADAR-2)
|
3311014050NRG24030120240668560
|
03/01/2024
|
Rambati
|
3311014WL074342
|
Rambati
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877763
|
|
RAMBATI W O LUDRU
|
BANK OF BARODA(606985)
|
|
150
|
Darbha
|
CH-11-014-037-005/477
(MAWALIPADAR-2)
|
3311014050NRG24030120240668562
|
03/01/2024
|
Rarai
|
3311014WL074342
|
Rarai
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877612
|
|
HIRAI
|
BANK OF BARODA(606985)
|
|
151
|
Darbha
|
CH-11-014-037-005/480
(MAWALIPADAR-2)
|
3311014050NRG24030120240668564
|
03/01/2024
|
budhu
|
3311014WL074342
|
budhu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877741
|
|
BUDHU S O KONDA
|
BANK OF BARODA(606985)
|
|
152
|
Darbha
|
CH-11-014-037-005/482
(MAWALIPADAR-2)
|
3311014050NRG24030120240668370
|
03/01/2024
|
mangal ram
|
3311014WL074323
|
mangal ram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877643
|
|
MANGAL RAM SO SONSIN
|
BANK OF BARODA(606985)
|
|
153
|
Darbha
|
CH-11-014-037-008/240
(Mawlipadar 2)
|
3311014050NRG24030120240668724
|
03/01/2024
|
GANGA
|
3311014WL074348
|
GANGA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877743
|
|
GANGA S O HARI
|
BANK OF BARODA(606985)
|
|
154
|
Darbha
|
CH-11-014-037-008/241
(Mawlipadar 2)
|
3311014050NRG24030120240668725
|
03/01/2024
|
BUJURNATH
|
3311014WL074348
|
BUJURNATH
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877641
|
|
BAJURNATH
|
BANK OF BARODA(606985)
|
|
155
|
Darbha
|
CH-11-014-041-001/280
(NEGANAR)
|
3311014000NRG24030120240665325
|
03/01/2024
|
KESAV
|
3311014WL073974
|
KESAV
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877677
|
|
KESHAV S O KAMLU
|
BANK OF BARODA(606985)
|
|
156
|
Darbha
|
CH-11-014-041-001/302
(NEGANAR)
|
3311014000NRG24030120240665326
|
03/01/2024
|
SUKHMATI
|
3311014WL073974
|
SUKHMATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877613
|
|
SUKHMATI W O MANGLUR
|
BANK OF BARODA(606985)
|
|
157
|
Darbha
|
CH-11-014-051-001/224
(Keshapur)
|
3311014000NRG24030120240670418
|
03/01/2024
|
Maniram
|
3311014WL074498
|
Maniram
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877623
|
|
MANIRAM
|
BANK OF BARODA(606985)
|
|
158
|
Darbha
|
CH-11-014-051-001/229
(Keshapur)
|
3311014000NRG24030120240670420
|
03/01/2024
|
DODGA
|
3311014WL074498
|
DODGA
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877739
|
|
DHODEGA WO SEMI
|
BANK OF BARODA(606985)
|
|
159
|
Darbha
|
CH-11-014-051-001/236
(Keshapur)
|
3311014000NRG24030120240670421
|
03/01/2024
|
Sonay
|
3311014WL074498
|
Sonay
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877617
|
|
SONAY WO SUKHMAN
|
BANK OF BARODA(606985)
|
|
160
|
Darbha
|
CH-11-014-051-001/245
(Keshapur)
|
3311014000NRG24030120240670422
|
03/01/2024
|
FHAGNI
|
3311014WL074498
|
FHAGNI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877733
|
|
FAGNI WO BOGA
|
BANK OF BARODA(606985)
|
|
161
|
Darbha
|
CH-11-014-051-001/707
(Keshapur)
|
3311014000NRG24030120240670425
|
03/01/2024
|
BALO NAG
|
3311014WL074498
|
BALO NAG
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877616
|
|
BALO NAG WO LACHHIN
|
BANK OF BARODA(606985)
|
|
162
|
Darbha
|
CH-11-014-051-001/707
(Keshapur)
|
3311014000NRG24030120240670424
|
03/01/2024
|
LACHHIN NAG
|
3311014WL074498
|
LACHHIN NAG
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877614
|
|
LACHHIN NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
|
163
|
Darbha
|
CH-11-014-050-001/82-A
(KAKNAR-)
|
3311014000NRG24030120240666589
|
03/01/2024
|
sonmati
|
3311014WL074105
|
sonmati
|
00048
|
BKID0009042
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738877744
|
|
SONMATI W/O DHANIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
164
|
Darbha
|
CH-11-014-004-003/142
(BISPUR-)
|
3311014000NRG24030120240670321
|
03/01/2024
|
Maso
|
3311014WL074482
|
Maso
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877679
|
|
Mr. MASO MADKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Darbha
|
CH-11-014-008-005/429
(Chandragiri 2)
|
3311014000NRG24030120240670332
|
03/01/2024
|
RAMBATI
|
3311014WL074485
|
RAMBATI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877727
|
|
Mrs. RAMBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Darbha
|
CH-11-014-008-005/622
(Chandragiri)
|
3311014000NRG24030120240670322
|
03/01/2024
|
Mitko madkami
|
3311014WL074483
|
Mitko madkami
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877673
|
|
Mrs. MITKO MADKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Darbha
|
CH-11-014-008-005/629
(Chandragiri)
|
3311014000NRG24030120240670328
|
03/01/2024
|
Kumme Bai Madkami
|
3311014WL074484
|
Kumme Bai Madkami
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738877734
|
|
Kumme Bai Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Darbha
|
CH-11-014-008-005/89
(Chandragiri 2)
|
3311014000NRG24030120240670333
|
03/01/2024
|
Lahsun
|
3311014WL074485
|
Lahsun
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877642
|
|
LAHSUN
|
BANK OF BARODA(606985)
|
|
169
|
Darbha
|
CH-11-014-010-002/45
(CHHINDAWADA)
|
3311014050NRG24030120240668190
|
03/01/2024
|
SHIYARAM
|
3311014WL074316
|
SHIYARAM
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877671
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Darbha
|
CH-11-014-010-002/51
(CHHINDAWADA)
|
3311014050NRG24030120240668191
|
03/01/2024
|
ramsingh
|
3311014WL074316
|
ramsingh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877674
|
|
RAMSINGH BAGHEL
|
BANK OF BARODA(606985)
|
|
171
|
Darbha
|
CH-11-014-012-002/175
(CHHINDAGUR)
|
3311014000NRG24030120240667155
|
03/01/2024
|
Ishwar Nag
|
3311014WL074176
|
Ishwar Nag
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738877678
|
|
ISHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Darbha
|
CH-11-014-012-003/1010
(CHHINDAGUR)
|
3311014000NRG24030120240666954
|
03/01/2024
|
Bhavani Kashyap
|
3311014WL074152
|
Bhavani Kashyap
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877735
|
|
Mr. BHAVANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Darbha
|
CH-11-014-028-001/106
(KOLENG)
|
3311014000NRG24030120240670351
|
03/01/2024
|
SAVITRI LAKHESWAR
|
3311014WL074490
|
SAVITRI LAKHESWAR
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877666
|
|
SAVITRI BAGHEL
|
BANK OF BARODA(606985)
|
|
174
|
Darbha
|
CH-11-014-034-002/346
(MAMDPAL)
|
3311014050NRG24030120240668985
|
03/01/2024
|
Sukari
|
3311014WL074378
|
Sukari
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877657
|
|
Mrs. SUKRI CHAITN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Darbha
|
CH-11-014-034-002/353
(MAMDPAL)
|
3311014050NRG24030120240668986
|
03/01/2024
|
dashey
|
3311014WL074378
|
dashey
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877667
|
|
Mrs. DASAI W/O JAGGU PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Darbha
|
CH-11-014-034-002/362
(MAMDPAL)
|
3311014050NRG24030120240668987
|
03/01/2024
|
Pilu
|
3311014WL074378
|
Pilu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877719
|
|
Mr. PILU RAM PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Darbha
|
CH-11-014-034-002/364
(MAMDPAL)
|
3311014050NRG24030120240668988
|
03/01/2024
|
Dashru
|
3311014WL074378
|
Dashru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877732
|
|
Mr. DASRU SUKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Darbha
|
CH-11-014-034-002/364
(MAMDPAL)
|
3311014050NRG24030120240668989
|
03/01/2024
|
kosi
|
3311014WL074378
|
kosi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877767
|
|
Mrs. KOSI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Darbha
|
CH-11-014-034-002/367
(MAMDPAL)
|
3311014050NRG24030120240668990
|
03/01/2024
|
RAMDEV
|
3311014WL074378
|
RAMDEV
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877771
|
|
Mr. RAMDEV PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Darbha
|
CH-11-014-042-002/823
(Pakhnar 3)
|
3311014000NRG24030120240670409
|
03/01/2024
|
Laxman
|
3311014WL074496
|
Laxman
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877676
|
|
Mr. LAXMAN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Darbha
|
CH-11-014-042-002/825
(Pakhnar 3)
|
3311014000NRG24030120240670412
|
03/01/2024
|
JOGA MARKAMI
|
3311014WL074496
|
JOGA MARKAMI
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877669
|
|
Mr. JOGA MARKAMI S/O HADMA MARKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Darbha
|
CH-11-014-044-002/239
(TIRATHGARH-)
|
3311014000NRG24030120240670362
|
03/01/2024
|
Rajeswari
|
3311014WL074491
|
Rajeswari
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877773
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Darbha
|
CH-11-014-044-002/246
(TIRATHGARH-)
|
3311014000NRG24030120240670363
|
03/01/2024
|
Kmal bati
|
3311014WL074491
|
Kmal bati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877775
|
|
Mrs. KAMALBATI THAKUR KUNDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Darbha
|
CH-11-014-045-003/68
(KATENAR-)
|
3311014000NRG24030120240666147
|
03/01/2024
|
hariram
|
3311014WL074065
|
hariram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877664
|
|
Mr. HARIRAM DAS DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Darbha
|
CH-11-014-045-003/69
(KATENAR-)
|
3311014000NRG24030120240666148
|
03/01/2024
|
yasodhara
|
3311014WL074065
|
yasodhara
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877663
|
|
Mrs. YASHODHRA MANIKPURI NILDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Darbha
|
CH-11-014-047-001/21-A
(Darbha)
|
3311014000NRG24030120240670339
|
03/01/2024
|
Mahru
|
3311014WL074488
|
Mahru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877665
|
|
MAHARU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Darbha
|
CH-11-014-050-001/45
(KAKNAR-)
|
3311014000NRG24030120240667190
|
03/01/2024
|
VIMALA
|
3311014WL074180
|
VIMALA
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877656
|
|
MRS VIMLA SODI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Darbha
|
CH-11-014-051-001/224
(Keshapur)
|
3311014000NRG24030120240670419
|
03/01/2024
|
Budharam
|
3311014WL074498
|
Budharam
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877645
|
|
BUDHARAM NAG SO MAGL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
189
|
Darbha
|
CH-11-014-010-002/145
(CHHINDAWADA)
|
3311014050NRG24030120240668188
|
03/01/2024
|
SHANTI
|
3311014WL074316
|
SHANTI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877675
|
|
SHANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Darbha
|
CH-11-014-010-002/185
(CHHINDAWADA)
|
3311014050NRG24030120240668189
|
03/01/2024
|
gaddi
|
3311014WL074316
|
gaddi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877670
|
|
Mr. GADDI S/O MOSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Darbha
|
CH-11-014-038-002/92
(NEELEGONDI BODENAR)
|
3311014000NRG24030120240670391
|
03/01/2024
|
somari
|
3311014WL074495
|
somari
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738877774
|
|
Mrs. SOMARI W/O HEMANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Darbha
|
CH-11-014-045-003/75
(KATENAR-)
|
3311014000NRG24030120240666149
|
03/01/2024
|
KAMLU
|
3311014WL074065
|
KAMLU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877661
|
|
Mr. KAMLU YADAV PARDESI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
193
|
Darbha
|
CH-11-014-050-001/34
(KAKNAR-)
|
3311014000NRG24030120240667240
|
03/01/2024
|
GUDDU
|
3311014WL074188
|
GUDDU
|
00176
|
IDIB000J513
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877700
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
194
|
Darbha
|
CH-11-014-050-001/10
(KAKNAR-)
|
3311014000NRG24030120240666915
|
03/01/2024
|
BUDAR
|
3311014WL074146
|
BUDAR
|
00176
|
IDIB000J553
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738877638
|
|
Mr. BUDHRU KASHYAP
|
INDIAN BANK(607105)
|
|
195
|
Darbha
|
CH-11-014-050-001/112
(KAKNAR-)
|
3311014050NRG24030120240667354
|
03/01/2024
|
FHULO
|
3311014WL074224
|
FHULO
|
00176
|
IDIB000J553
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877720
|
|
Mrs. FULMANI BAGHEL
|
INDIAN BANK(607105)
|
|
196
|
Darbha
|
CH-11-014-050-001/3519
(KAKNAR-)
|
3311014000NRG24030120240667241
|
03/01/2024
|
nadgu
|
3311014WL074188
|
nadgu
|
00176
|
IDIB000J553
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877722
|
|
Mr. Nadgu .
|
INDIAN BANK(607105)
|
|
197
|
Darbha
|
CH-11-014-050-001/3523
(KAKNAR-)
|
3311014000NRG24030120240667189
|
03/01/2024
|
Bandev
|
3311014WL074180
|
Bandev
|
00176
|
IDIB000J553
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877724
|
|
BANDEV BAGHEL S/O LACHINDHER
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Darbha
|
CH-11-014-050-001/3523
(KAKNAR-)
|
3311014000NRG24030120240667188
|
03/01/2024
|
pratima
|
3311014WL074180
|
pratima
|
00176
|
IDIB000J553
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877721
|
|
PRTIMA BAGHEL
|
BANK OF BARODA(606985)
|
|
199
|
Darbha
|
CH-11-014-050-001/3531
(KAKNAR-)
|
3311014000NRG24030120240666563
|
03/01/2024
|
Chmanlal
|
3311014WL074100
|
Chmanlal
|
00176
|
IDIB000J553
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738877647
|
|
Mr. Chmanlal
|
INDIAN BANK(607105)
|
|
200
|
Darbha
|
CH-11-014-050-001/57
(KAKNAR-)
|
3311014000NRG24030120240666919
|
03/01/2024
|
PEELRAM MOURYA
|
3311014WL074146
|
PEELRAM MOURYA
|
00176
|
IDIB000J553
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738877725
|
|
Mr. Peelram Mourya
|
INDIAN BANK(607105)
|
|
201
|
Darbha
|
CH-11-014-050-001/71
(KAKNAR-)
|
3311014000NRG24030120240666588
|
03/01/2024
|
selendr
|
3311014WL074105
|
selendr
|
00176
|
IDIB000J553
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738877639
|
|
MASTER SHELENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
202
|
Darbha
|
CH-11-014-051-001/220
(Keshapur)
|
3311014050NRG24030120240668755
|
03/01/2024
|
Shanmani
|
3311014WL074354
|
Shanmani
|
00176
|
IDIB000J553
|
844
|
844
|
Processed
|
13/03/2024
|
|
1738877649
|
|
Mr. Shanmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8579
|
8579
|
|
|
|
|
|
|
|
|
203
|
Darbha
|
CH-11-014-050-001/10
(KAKNAR-)
|
3311014000NRG24030120240666918
|
03/01/2024
|
RAJANI
|
3311014WL074146
|
RAJANI
|
00176
|
IDIB000N607
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738877644
|
|
Gajendra Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
Darbha
|
CH-11-014-050-001/3556
(KAKNAR-)
|
3311014050NRG24030120240667355
|
03/01/2024
|
Anatram
|
3311014WL074224
|
Anatram
|
00176
|
IDIB000N607
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877648
|
|
Mr. Anatram Mory
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
205
|
Darbha
|
CH-11-014-030-002/259
(KOYENAR-)
|
3311014000NRG24030120240666222
|
03/01/2024
|
Mannu Baghel
|
3311014WL074075
|
Mannu Baghel
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877683
|
|
MASTER MANNU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
Darbha
|
CH-11-014-050-001/10
(KAKNAR-)
|
3311014000NRG24030120240666916
|
03/01/2024
|
PAKALI
|
3311014WL074146
|
PAKALI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738877651
|
|
PAKLI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Darbha
|
CH-11-014-050-001/157
(KAKNAR-)
|
3311014000NRG24030120240667239
|
03/01/2024
|
kandhar
|
3311014WL074188
|
kandhar
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877550
|
|
KANDHAR CHALKI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Darbha
|
CH-11-014-050-001/32
(KAKNAR-)
|
3311014000NRG24030120240666562
|
03/01/2024
|
RAMU
|
3311014WL074100
|
RAMU
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738877650
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Darbha
|
CH-11-014-050-001/3519
(KAKNAR-)
|
3311014000NRG24030120240667242
|
03/01/2024
|
padmani
|
3311014WL074188
|
padmani
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877652
|
|
Mrs. PADMANI NADGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Darbha
|
CH-11-014-050-001/45
(KAKNAR-)
|
3311014000NRG24030120240667191
|
03/01/2024
|
palo
|
3311014WL074180
|
palo
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877653
|
|
PALO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
211
|
Darbha
|
CH-11-014-050-001/3545
(KAKNAR-)
|
3311014000NRG24030120240666585
|
03/01/2024
|
Bablu Korram
|
3311014WL074105
|
Bablu Korram
|
00354
|
PUNB0971300
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738877748
|
|
BABLU KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
212
|
Darbha
|
CH-11-014-013-001/131
(CHIDPAL)
|
3311014000NRG24030120240666369
|
03/01/2024
|
guddi
|
3311014WL074082
|
guddi
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877766
|
|
MR GUDDI KUNJAMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Darbha
|
CH-11-014-030-002/126
(KOYENAR-)
|
3311014000NRG24030120240666325
|
03/01/2024
|
BUDHARAM
|
3311014WL074079
|
BUDHARAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877632
|
|
MR BUDU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Darbha
|
CH-11-014-030-002/173
(KOYENAR-)
|
3311014000NRG24030120240666326
|
03/01/2024
|
LACHHIN
|
3311014WL074079
|
LACHHIN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877630
|
|
LACHIN SO KULLU
|
BANK OF BARODA(606985)
|
|
215
|
Darbha
|
CH-11-014-030-002/251
(KOYENAR-)
|
3311014000NRG24030120240666221
|
03/01/2024
|
laxmad
|
3311014WL074075
|
laxmad
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877628
|
|
MR LAXMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Darbha
|
CH-11-014-050-001/225
(KAKNAR-)
|
3311014000NRG24030120240665761
|
03/01/2024
|
lachin
|
3311014WL074029
|
lachin
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738877765
|
|
MR LACHIN RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
217
|
Darbha
|
CH-11-014-050-001/237
(KAKNAR-)
|
3311014000NRG24030120240665763
|
03/01/2024
|
kundo
|
3311014WL074029
|
kundo
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738877626
|
|
KUNDO KASHYAP WORAMD
|
BANK OF BARODA(606985)
|
|
218
|
Darbha
|
CH-11-014-050-001/237
(KAKNAR-)
|
3311014000NRG24030120240665762
|
03/01/2024
|
Ramdhar
|
3311014WL074029
|
Ramdhar
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738877627
|
|
MR RAMDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
219
|
Darbha
|
CH-11-014-050-001/25
(KAKNAR-)
|
3311014000NRG24030120240666561
|
03/01/2024
|
BHULAKU
|
3311014WL074100
|
BHULAKU
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738877629
|
|
MR BULKOO KORRAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Darbha
|
CH-11-014-050-001/3546
(KAKNAR-)
|
3311014000NRG24030120240666586
|
03/01/2024
|
Tulavati Baghel
|
3311014WL074105
|
Tulavati Baghel
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738877715
|
|
MASTER TULABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
221
|
Darbha
|
CH-11-014-050-001/63
(KAKNAR-)
|
3311014000NRG24030120240666920
|
03/01/2024
|
BUDHARI
|
3311014WL074146
|
BUDHARI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738877768
|
|
MRS BUDARI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Darbha
|
CH-11-014-051-001/98
(Keshapur)
|
3311014050NRG24030120240668756
|
03/01/2024
|
Maytarin Kashyap
|
3311014WL074354
|
Maytarin Kashyap
|
00415
|
SBIN0005516
|
844
|
844
|
Processed
|
13/03/2024
|
|
1738877633
|
|
MISS MAYTARIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12115
|
12115
|
|
|
|
|
|
|
|
|
223
|
Darbha
|
CH-11-014-050-001/3549
(KAKNAR-)
|
3311014000NRG24030120240666587
|
03/01/2024
|
Sumit Singh Nag
|
3311014WL074105
|
Sumit Singh Nag
|
00462
|
UCBA0002579
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738877716
|
|
SUMIT SINGH NAG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
224
|
Darbha
|
CH-11-014-028-001/108
(KOLENG)
|
3311014000NRG24030120240665070
|
03/01/2024
|
Ramesh Kumar
|
3311014WL073933
|
Ramesh Kumar
|
00688
|
FINO0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738877609
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
225
|
Darbha
|
CH-11-014-002-001/280
(ALWA-)
|
3311014000NRG24030120240670318
|
03/01/2024
|
Sola Mandavi
|
3311014WL074481
|
Sola Mandavi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738877547
|
|
SOLA MANDAVI SO DUMA
|
BANK OF BARODA(606985)
|
|
226
|
Darbha
|
CH-11-014-012-002/43
(CHHINDAGUR)
|
3311014000NRG24030120240667158
|
03/01/2024
|
Chainu Ram Nag
|
3311014WL074176
|
Chainu Ram Nag
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738877548
|
|
CHAINU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Darbha
|
CH-11-014-012-003/382
(CHHINDAGUR)
|
3311014000NRG24030120240667161
|
03/01/2024
|
chitu
|
3311014WL074176
|
chitu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738877764
|
|
CHITOORAM NAG
|
BANK OF BARODA(606985)
|
|
228
|
Darbha
|
CH-11-014-058-001/389
(Toynar)
|
3311014050NRG24030120240667619
|
03/01/2024
|
Aytu Ram Maskami
|
3311014WL074260
|
Aytu Ram Maskami
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877698
|
|
AYTU RAM MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
229
|
Darbha
|
CH-11-014-030-002/178
(KOYENAR-)
|
3311014000NRG24030120240666329
|
03/01/2024
|
Mangal Ram Maurya
|
3311014WL074079
|
Mangal Ram Maurya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738877681
|
|
MANGALRAM
|
BANK OF BARODA(606985)
|
|
230
|
Darbha
|
CH-11-014-042-002/5159
(PAKHNAR-1)
|
3311014050NRG24030120240667854
|
03/01/2024
|
Jimmo Poyami
|
3311014WL074278
|
Jimmo Poyami
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738877776
|
|
Jimmo Poyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307552
|
307552
|
|
|
|
|
|
|
|