|
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-11-014-002-001/100
(ALWA-)
|
3311014000NRG24061120230526165
|
06/11/2023
|
Geeta
|
3311014WL057136
|
Geeta
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306202
|
|
GEETA KASHYAP
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-002-001/100
(ALWA-)
|
3311014000NRG24061120230526164
|
06/11/2023
|
sitaram
|
3311014WL057136
|
sitaram
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306203
|
|
Sitaram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Darbha
|
CH-11-014-002-001/106
(ALWA-)
|
3311014000NRG24061120230526167
|
06/11/2023
|
sukdai
|
3311014WL057136
|
sukdai
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306198
|
|
SUKDAI WO BUDHRAM
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-002-001/247
(ALWA-)
|
3311014000NRG24061120230526168
|
06/11/2023
|
Sakharam
|
3311014WL057136
|
Sakharam
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306219
|
|
SUKHARAMMANDAVI SO B
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-002-001/3311
(ALWA-)
|
3311014000NRG24061120230526251
|
06/11/2023
|
Sannu Mandaavi
|
3311014WL057149
|
Sannu Mandaavi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306201
|
|
SANNU MANDAVI
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-002-001/68
(ALWA-)
|
3311014000NRG24061120230526169
|
06/11/2023
|
Vimla Sodhi
|
3311014WL057136
|
Vimla Sodhi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306218
|
|
VIMLA SODHI WO CHAND
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-002-001/694-A
(ALWA-)
|
3311014000NRG24061120230526179
|
06/11/2023
|
Madda
|
3311014WL057138
|
Madda
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306199
|
|
MADDA SO SUKKO
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-002-001/706
(ALWA-)
|
3311014000NRG24061120230526170
|
06/11/2023
|
Reeta Mandavi
|
3311014WL057136
|
Reeta Mandavi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306200
|
|
Miss. VETTI RITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Darbha
|
CH-11-014-002-001/79
(ALWA-)
|
3311014000NRG24061120230526252
|
06/11/2023
|
BALO
|
3311014WL057149
|
BALO
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306221
|
|
BALO MANDAVI WO SOLA
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-002-001/82
(ALWA-)
|
3311014000NRG24061120230526171
|
06/11/2023
|
Phagnu
|
3311014WL057136
|
Phagnu
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666306220
|
|
PHAGNU SO BUTLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
11
|
Darbha
|
CH-11-014-004-003/165
(BISPUR-)
|
3311014000NRG24061120230525968
|
06/11/2023
|
HADMA
|
3311014WL057109
|
HADMA
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666306179
|
|
HADMA RAM SO JOGA
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-008-005/630
(Chandragiri)
|
3311014000NRG24061120230525946
|
06/11/2023
|
TIGRI RAM KASHYAP
|
3311014WL057104
|
TIGRI RAM KASHYAP
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666306186
|
|
TINGRI RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-010-002/120
(CHHINDAWADA)
|
3311014000NRG24061120230525827
|
06/11/2023
|
LASOON SONU
|
3311014WL057088
|
LASOON SONU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306172
|
|
LASOON SONU
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-010-002/126-A
(CHHINDAWADA)
|
3311014000NRG24061120230525828
|
06/11/2023
|
Shankar
|
3311014WL057088
|
Shankar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306178
|
|
SHANKAR SAMLU
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-010-002/134-A
(CHHINDAWADA)
|
3311014000NRG24061120230525829
|
06/11/2023
|
Balsingh Nag
|
3311014WL057088
|
Balsingh Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306191
|
|
Mr. BALSINGH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Darbha
|
CH-11-014-010-002/1686
(Chhindawada 2)
|
3311014000NRG24061120230525830
|
06/11/2023
|
Lachandai
|
3311014WL057088
|
Lachandai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306184
|
|
LACHANDAI
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-010-005/357
(CHHINDAWADA)
|
3311014000NRG24061120230525775
|
06/11/2023
|
Ritesh
|
3311014WL057079
|
Ritesh
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666306188
|
|
RITESH KARMA
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-010-005/678
(CHHINDAWADA)
|
3311014000NRG24061120230525776
|
06/11/2023
|
Lakhma
|
3311014WL057079
|
Lakhma
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666306187
|
|
Mr. Lakhma Chekot
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Darbha
|
CH-11-014-010-005/988
(CHHINDAWADA)
|
3311014000NRG24061120230525777
|
06/11/2023
|
Rukdhar
|
3311014WL057079
|
Rukdhar
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666306189
|
|
RUKDHAR
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-012-002/1073
(CHHINDAGUR)
|
3311014000NRG24061120230525947
|
06/11/2023
|
Sadhu
|
3311014WL057105
|
Sadhu
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666306173
|
|
SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Darbha
|
CH-11-014-012-002/311
(CHHINDAGUR)
|
3311014000NRG24061120230525784
|
06/11/2023
|
pandu
|
3311014WL057085
|
pandu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306175
|
|
PANDU SO CHAPE
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-012-002/380
(CHHINDAGUR)
|
3311014000NRG24061120230525786
|
06/11/2023
|
Diyaru
|
3311014WL057085
|
Diyaru
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666306182
|
|
DIYARU
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-012-002/391
(CHHINDAGUR)
|
3311014000NRG24061120230525787
|
06/11/2023
|
DEVNATH
|
3311014WL057085
|
DEVNATH
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666306180
|
|
DEVNATH KASHYAP
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-012-002/397
(CHHINDAGUR)
|
3311014000NRG24061120230525789
|
06/11/2023
|
Pardeshi
|
3311014WL057085
|
Pardeshi
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666306176
|
|
PARDESI NAG DASRU
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-012-002/397
(CHHINDAGUR)
|
3311014000NRG24061120230525790
|
06/11/2023
|
Ramsingh
|
3311014WL057085
|
Ramsingh
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666306183
|
|
RAMSINGH NAG S/O DASHRU NAG
|
BANK OF INDIA(508505)
|
|
26
|
Darbha
|
CH-11-014-012-003/1007
(CHHINDAGUR)
|
3311014000NRG24061120230525793
|
06/11/2023
|
Mongla Ram
|
3311014WL057085
|
Mongla Ram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306177
|
|
MONGLA RAM
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-012-003/1013
(CHHINDAGUR)
|
3311014000NRG24061120230525795
|
06/11/2023
|
Hidmaram
|
3311014WL057085
|
Hidmaram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306181
|
|
HIDMARAM
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-012-003/173
(CHHINDAGUR)
|
3311014000NRG24061120230525796
|
06/11/2023
|
Gangai Kashyap
|
3311014WL057085
|
Gangai Kashyap
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666306171
|
|
GANGAE WO JITRU
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-012-003/342
(CHHINDAGUR)
|
3311014000NRG24061120230525798
|
06/11/2023
|
Raibari
|
3311014WL057085
|
Raibari
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666306185
|
|
RAYBARI NAG
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-012-003/993
(CHHINDAGUR)
|
3311014000NRG24061120230525800
|
06/11/2023
|
Sukda Mandavi
|
3311014WL057085
|
Sukda Mandavi
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666306190
|
|
Mr. SUKDA MANDAVI S/O DASHRU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Darbha
|
CH-11-014-042-002/5159
(PAKHNAR-1)
|
3311014000NRG24061120230525939
|
06/11/2023
|
Jimmo Poyami
|
3311014WL057102
|
Jimmo Poyami
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666306174
|
|
Jimmo Poyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
32
|
Darbha
|
CH-11-014-017-001/183
(Chitapur 2)
|
3311014000NRG24061120230526232
|
06/11/2023
|
SOMARI
|
3311014WL057145
|
SOMARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306193
|
|
Mrs. SOMARI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Darbha
|
CH-11-014-017-001/312
(CHITAPUR)
|
3311014000NRG24061120230526236
|
06/11/2023
|
Chitaei
|
3311014WL057146
|
Chitaei
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306195
|
|
CHITAI NAG WOKARTIK
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-017-001/317
(Chitapur 2)
|
3311014000NRG24061120230526234
|
06/11/2023
|
Gangaram
|
3311014WL057145
|
Gangaram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306224
|
|
GANGARAM NAG SO RAMD
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-017-001/317
(Chitapur 2)
|
3311014000NRG24061120230526233
|
06/11/2023
|
RAMDHAR
|
3311014WL057145
|
RAMDHAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306192
|
|
Mr. RAMDHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
Darbha
|
CH-11-014-017-001/768
(CHITAPUR)
|
3311014000NRG24061120230526238
|
06/11/2023
|
salmuram
|
3311014WL057146
|
salmuram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306196
|
|
SALMU SO SAHADEV
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-022-001/296
(KAMANAR)
|
3311014000NRG24061120230525969
|
06/11/2023
|
dashrth
|
3311014WL057110
|
dashrth
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666306225
|
|
DASRATH S O MANGTU
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-022-001/336
(KAMANAR)
|
3311014000NRG24061120230525970
|
06/11/2023
|
fhulsingh
|
3311014WL057110
|
fhulsingh
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666306194
|
|
PHULSINGH S O BHUSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
39
|
Darbha
|
CH-11-014-010-002/119-A
(CHHINDAWADA)
|
3311014000NRG24061120230525826
|
06/11/2023
|
Ramdhar
|
3311014WL057088
|
Ramdhar
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306211
|
|
Mr. Ramdhar .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Darbha
|
CH-11-014-010-002/237-A
(CHHINDAWADA)
|
3311014000NRG24061120230525831
|
06/11/2023
|
Lakshminath Kashyap
|
3311014WL057088
|
Lakshminath Kashyap
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306209
|
|
Mr. LAKSHMINATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Darbha
|
CH-11-014-012-002/100
(CHHINDAGUR)
|
3311014000NRG24061120230525783
|
06/11/2023
|
Sonmati
|
3311014WL057085
|
Sonmati
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666306208
|
|
SONMATI
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-012-002/371
(CHHINDAGUR)
|
3311014000NRG24061120230525785
|
06/11/2023
|
Budaei
|
3311014WL057085
|
Budaei
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666306214
|
|
Mrs. BUDHAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Darbha
|
CH-11-014-012-002/391
(CHHINDAGUR)
|
3311014000NRG24061120230525788
|
06/11/2023
|
SHANKO
|
3311014WL057085
|
SHANKO
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666306204
|
|
Mrs. SANKO W/O DEVNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Darbha
|
CH-11-014-012-002/397
(CHHINDAGUR)
|
3311014000NRG24061120230525791
|
06/11/2023
|
Punde
|
3311014WL057085
|
Punde
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666306226
|
|
FUNDE W O DASHARU
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-012-003/1017
(CHHINDAGUR)
|
3311014000NRG24061120230525967
|
06/11/2023
|
Mangdoo
|
3311014WL057108
|
Mangdoo
|
00093
|
CRGB0001108
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666306217
|
|
Mr. MANGROO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Darbha
|
CH-11-014-012-003/2
(CHHINDAGUR)
|
3311014000NRG24061120230525797
|
06/11/2023
|
Ayta Nag
|
3311014WL057085
|
Ayta Nag
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666306207
|
|
Mr. AYTA NAG S/O HUNGA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Darbha
|
CH-11-014-012-003/68
(CHHINDAGUR)
|
3311014000NRG24061120230525799
|
06/11/2023
|
Domu Madkami
|
3311014WL057085
|
Domu Madkami
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666306210
|
|
Mr. DOMU MADKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Darbha
|
CH-11-014-017-001/98
(CHITAPUR)
|
3311014000NRG24061120230526239
|
06/11/2023
|
Shankar Nag
|
3311014WL057146
|
Shankar Nag
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306213
|
|
Master SHANKAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
49
|
Darbha
|
CH-11-014-002-001/100
(ALWA-)
|
3311014000NRG24061120230526163
|
06/11/2023
|
Shanti
|
3311014WL057136
|
Shanti
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306227
|
|
Mrs. SHANTI SHANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Darbha
|
CH-11-014-002-001/212
(ALWA-)
|
3311014000NRG24061120230526175
|
06/11/2023
|
Sukko
|
3311014WL057138
|
Sukko
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666306212
|
|
SUKO
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-002-001/220
(ALWA-)
|
3311014000NRG24061120230526176
|
06/11/2023
|
Hirma
|
3311014WL057138
|
Hirma
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306216
|
|
Mr. HIRMA HIRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Darbha
|
CH-11-014-002-001/255
(ALWA-)
|
3311014000NRG24061120230526250
|
06/11/2023
|
KADE
|
3311014WL057149
|
KADE
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306215
|
|
Mrs. KADE W/O SHRI PANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Darbha
|
CH-11-014-003-001/94
(BADEKADMA-)
|
3311014000NRG24061120230526217
|
06/11/2023
|
Ramdar
|
3311014WL057142
|
Ramdar
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306205
|
|
RAMDHAR BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
54
|
Darbha
|
CH-11-014-002-001/101-A
(ALWA-)
|
3311014000NRG24061120230526166
|
06/11/2023
|
Budari
|
3311014WL057136
|
Budari
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306206
|
|
BUDRI KASHYAP WO PAK
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-003-001/35
(BADEKADMA-)
|
3311014000NRG24061120230526218
|
06/11/2023
|
Jhimatu
|
3311014WL057143
|
Jhimatu
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306228
|
|
MR JHIMTOO SO LATE SUDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
56
|
Darbha
|
CH-11-014-002-001/692-A
(ALWA-)
|
3311014000NRG24061120230526178
|
06/11/2023
|
antu
|
3311014WL057138
|
antu
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666306197
|
|
ANTU RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-003-001/7
(BADEKADMA-)
|
3311014000NRG24061120230526219
|
06/11/2023
|
Govind Baghel
|
3311014WL057143
|
Govind Baghel
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306223
|
|
MR GOVIND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Darbha
|
CH-11-014-017-001/767
(CHITAPUR)
|
3311014000NRG24061120230526237
|
06/11/2023
|
Jalan Baghel
|
3311014WL057146
|
Jalan Baghel
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666306222
|
|
MR JALAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82875
|
82875
|
|
|
|
|
|
|
|