|
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
|
Bastanar
|
CH-11-009-001-001/109
(bade bodenar)
|
3311009000NRG25290420240077767
|
29/04/2024
|
Dashri Podiyami
|
3311009WL009575
|
Dashri Podiyami
|
00045
|
BARB0BASTAN
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551855746
|
|
DASRI WO KAPOOR
|
BANK OF BARODA(606985)
|
|
2
|
Bastanar
|
CH-11-009-001-001/109
(bade bodenar)
|
3311009000NRG25290420240077766
|
29/04/2024
|
Somdu
|
3311009WL009575
|
Somdu
|
00045
|
BARB0BASTAN
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551855642
|
|
SOMARU PODYAMI
|
BANK OF BARODA(606985)
|
|
3
|
Bastanar
|
CH-11-009-001-001/297
(Korangali)
|
3311009000NRG25290420240076613
|
29/04/2024
|
KUMLI
|
3311009WL009433
|
KUMLI
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855691
|
|
KAMLI PODYAMI
|
BANK OF BARODA(606985)
|
|
4
|
Bastanar
|
CH-11-009-005-001/49
(bagmundi)
|
3311009000NRG25290420240076739
|
29/04/2024
|
madda
|
3311009WL009455
|
madda
|
00045
|
BARB0BASTAN
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551855721
|
|
MADDA
|
BANK OF BARODA(606985)
|
|
5
|
Bastanar
|
CH-11-009-005-001/6
(bagmundi)
|
3311009000NRG25290420240076741
|
29/04/2024
|
muya
|
3311009WL009457
|
muya
|
00045
|
BARB0BASTAN
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551855761
|
|
MUYA SO KUMMA
|
BANK OF BARODA(606985)
|
|
6
|
Bastanar
|
CH-11-009-008-001/112
(Burgum)
|
3311009000NRG25290420240076184
|
29/04/2024
|
Baman
|
3311009WL009349
|
Baman
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855692
|
|
BAMAN MANDAVI
|
BANK OF BARODA(606985)
|
|
7
|
Bastanar
|
CH-11-009-008-001/112
(Burgum)
|
3311009000NRG25290420240076185
|
29/04/2024
|
Jamli Mandavi
|
3311009WL009349
|
Jamli Mandavi
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855679
|
|
JAMLI MANDAVI
|
BANK OF BARODA(606985)
|
|
8
|
Bastanar
|
CH-11-009-008-001/112
(Burgum)
|
3311009000NRG25290420240076183
|
29/04/2024
|
keye
|
3311009WL009349
|
keye
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855752
|
|
KEYE SO BODA
|
BANK OF BARODA(606985)
|
|
9
|
Bastanar
|
CH-11-009-008-001/115
(Burgum)
|
3311009000NRG25290420240075864
|
29/04/2024
|
Samali
|
3311009WL009299
|
Samali
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855681
|
|
SAMLI MUCHAKI
|
BANK OF BARODA(606985)
|
|
10
|
Bastanar
|
CH-11-009-008-001/117
(Burgum)
|
3311009000NRG25290420240075885
|
29/04/2024
|
dundi
|
3311009WL009301
|
dundi
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855740
|
|
DHUNDI SO BUDHU
|
BANK OF BARODA(606985)
|
|
11
|
Bastanar
|
CH-11-009-008-001/12
(Burgum)
|
3311009000NRG25290420240075695
|
29/04/2024
|
gubri
|
3311009WL009284
|
gubri
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855662
|
|
GURBAE MANDAVI WO LA
|
BANK OF BARODA(606985)
|
|
12
|
Bastanar
|
CH-11-009-008-001/120
(Burgum)
|
3311009000NRG25290420240075804
|
29/04/2024
|
Hadme
|
3311009WL009291
|
Hadme
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855664
|
|
HADME WO TONDA
|
BANK OF BARODA(606985)
|
|
13
|
Bastanar
|
CH-11-009-008-001/120
(Burgum)
|
3311009000NRG25290420240075805
|
29/04/2024
|
Sanno Mandavi
|
3311009WL009291
|
Sanno Mandavi
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855680
|
|
SANNO MANDAVI
|
BANK OF BARODA(606985)
|
|
14
|
Bastanar
|
CH-11-009-008-001/121
(Burgum)
|
3311009000NRG25290420240075888
|
29/04/2024
|
somari
|
3311009WL009301
|
somari
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855719
|
|
SOMARI
|
BANK OF BARODA(606985)
|
|
15
|
Bastanar
|
CH-11-009-008-001/146-A
(Burgum)
|
3311009000NRG25290420240075767
|
29/04/2024
|
Bimlo
|
3311009WL009287
|
Bimlo
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855722
|
|
BIMHO WO KARIYA
|
BANK OF BARODA(606985)
|
|
16
|
Bastanar
|
CH-11-009-008-001/146-A
(Burgum)
|
3311009000NRG25290420240075766
|
29/04/2024
|
Bomda Muchaki
|
3311009WL009287
|
Bomda Muchaki
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855673
|
|
BOMDA MUCHAKI
|
BANK OF BARODA(606985)
|
|
17
|
Bastanar
|
CH-11-009-008-001/146-A
(Burgum)
|
3311009000NRG25290420240075765
|
29/04/2024
|
Mitko
|
3311009WL009287
|
Mitko
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855729
|
|
MITKO WO SERKURAM
|
BANK OF BARODA(606985)
|
|
18
|
Bastanar
|
CH-11-009-008-001/146-A
(Burgum)
|
3311009000NRG25290420240075768
|
29/04/2024
|
Serku Ram Muchaki
|
3311009WL009287
|
Serku Ram Muchaki
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855670
|
|
SERKURAM SO BOMDA
|
BANK OF BARODA(606985)
|
|
19
|
Bastanar
|
CH-11-009-008-001/149-A
(Burgum)
|
3311009000NRG25290420240076027
|
29/04/2024
|
Roshan Lal Mandavi
|
3311009WL009325
|
Roshan Lal Mandavi
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855675
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bastanar
|
CH-11-009-008-001/150-A
(Burgum)
|
3311009000NRG25290420240076061
|
29/04/2024
|
Asman
|
3311009WL009332
|
Asman
|
00045
|
BARB0BASTAN
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551855661
|
|
MR AASMAN MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bastanar
|
CH-11-009-008-001/150-A
(Burgum)
|
3311009000NRG25290420240076062
|
29/04/2024
|
Borji
|
3311009WL009332
|
Borji
|
00045
|
BARB0BASTAN
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551855724
|
|
BORJI MUCHAKI SO G
|
BANK OF BARODA(606985)
|
|
22
|
Bastanar
|
CH-11-009-008-001/150-A
(Burgum)
|
3311009000NRG25290420240076059
|
29/04/2024
|
Daso
|
3311009WL009332
|
Daso
|
00045
|
BARB0BASTAN
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551855652
|
|
DASHO MUCHAKI
|
BANK OF BARODA(606985)
|
|
23
|
Bastanar
|
CH-11-009-008-001/150-A
(Burgum)
|
3311009000NRG25290420240076060
|
29/04/2024
|
Jogi
|
3311009WL009332
|
Jogi
|
00045
|
BARB0BASTAN
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551855651
|
|
JOGI MUCHAKI
|
BANK OF BARODA(606985)
|
|
24
|
Bastanar
|
CH-11-009-008-001/150-A
(Burgum)
|
3311009000NRG25290420240076063
|
29/04/2024
|
Lachami Muchaki
|
3311009WL009332
|
Lachami Muchaki
|
00045
|
BARB0BASTAN
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551855676
|
|
LACHAMI MUCHAKI
|
BANK OF BARODA(606985)
|
|
25
|
Bastanar
|
CH-11-009-008-001/151-A
(Burgum)
|
3311009000NRG25290420240076082
|
29/04/2024
|
Kamli
|
3311009WL009337
|
Kamli
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855753
|
|
KAMLI WO KARIYA
|
BANK OF BARODA(606985)
|
|
26
|
Bastanar
|
CH-11-009-008-001/157-A
(Burgum)
|
3311009000NRG25290420240076056
|
29/04/2024
|
Bukdi Benjami
|
3311009WL009331
|
Bukdi Benjami
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855734
|
|
BUKDHI BENJAMI WO
|
BANK OF BARODA(606985)
|
|
27
|
Bastanar
|
CH-11-009-008-001/160-A
(Burgum)
|
3311009000NRG25290420240076140
|
29/04/2024
|
Bino
|
3311009WL009345
|
Bino
|
00045
|
BARB0BASTAN
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855725
|
|
BINO
|
BANK OF BARODA(606985)
|
|
28
|
Bastanar
|
CH-11-009-008-001/160-A
(Burgum)
|
3311009000NRG25290420240076141
|
29/04/2024
|
Guddi Ram
|
3311009WL009345
|
Guddi Ram
|
00045
|
BARB0BASTAN
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855688
|
|
GUDDI MANDAVI
|
BANK OF BARODA(606985)
|
|
29
|
Bastanar
|
CH-11-009-008-001/163
(Burgum)
|
3311009000NRG25290420240075696
|
29/04/2024
|
GOBI
|
3311009WL009284
|
GOBI
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855650
|
|
GOBI MANDAVI
|
BANK OF BARODA(606985)
|
|
30
|
Bastanar
|
CH-11-009-008-001/163
(Burgum)
|
3311009000NRG25290420240075697
|
29/04/2024
|
Jhimari
|
3311009WL009284
|
Jhimari
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855760
|
|
JHIMRI WO GOPI
|
BANK OF BARODA(606985)
|
|
31
|
Bastanar
|
CH-11-009-008-001/173-A
(Burgum)
|
3311009000NRG25290420240075833
|
29/04/2024
|
Baali
|
3311009WL009296
|
Baali
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855647
|
|
BALI MANDAVI
|
BANK OF BARODA(606985)
|
|
32
|
Bastanar
|
CH-11-009-008-001/173-A
(Burgum)
|
3311009000NRG25290420240075832
|
29/04/2024
|
Kamalu Mandavi
|
3311009WL009296
|
Kamalu Mandavi
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855649
|
|
KAMLU MANDAVIN
|
BANK OF BARODA(606985)
|
|
33
|
Bastanar
|
CH-11-009-008-001/173-A
(Burgum)
|
3311009000NRG25290420240075831
|
29/04/2024
|
Mangtu
|
3311009WL009296
|
Mangtu
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855643
|
|
MANGTU RAM MANDAVI S
|
BANK OF BARODA(606985)
|
|
34
|
Bastanar
|
CH-11-009-008-001/190-A
(Burgum)
|
3311009000NRG25290420240075645
|
29/04/2024
|
LAKHMI
|
3311009WL009273
|
LAKHMI
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855668
|
|
LAKHMI VEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bastanar
|
CH-11-009-008-001/190-A
(Burgum)
|
3311009000NRG25290420240075644
|
29/04/2024
|
MANGAL
|
3311009WL009273
|
MANGAL
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855663
|
|
MANGAL SO BUDHRAM
|
BANK OF BARODA(606985)
|
|
36
|
Bastanar
|
CH-11-009-008-001/192
(Burgum)
|
3311009000NRG25290420240075639
|
29/04/2024
|
BOMDA
|
3311009WL009271
|
BOMDA
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855767
|
|
BOMDARAM SO MUNSHI R
|
BANK OF BARODA(606985)
|
|
37
|
Bastanar
|
CH-11-009-008-001/192
(Burgum)
|
3311009000NRG25290420240075641
|
29/04/2024
|
MAHANGI
|
3311009WL009271
|
MAHANGI
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855766
|
|
MAHANGI SO MASE
|
BANK OF BARODA(606985)
|
|
38
|
Bastanar
|
CH-11-009-008-001/192
(Burgum)
|
3311009000NRG25290420240075640
|
29/04/2024
|
MASO
|
3311009WL009271
|
MASO
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855765
|
|
MASORAM SO MUNSHI
|
BANK OF BARODA(606985)
|
|
39
|
Bastanar
|
CH-11-009-008-001/196
(Burgum)
|
3311009000NRG25290420240075687
|
29/04/2024
|
laxman
|
3311009WL009282
|
laxman
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855768
|
|
LAKSHMAN RAM SO MUN
|
BANK OF BARODA(606985)
|
|
40
|
Bastanar
|
CH-11-009-008-001/196
(Burgum)
|
3311009000NRG25290420240075688
|
29/04/2024
|
mudo
|
3311009WL009282
|
mudo
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855648
|
|
MUDHE SO LAKSHMAN
|
BANK OF BARODA(606985)
|
|
41
|
Bastanar
|
CH-11-009-008-001/197
(Burgum)
|
3311009000NRG25290420240075654
|
29/04/2024
|
lakhma
|
3311009WL009276
|
lakhma
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855758
|
|
LAJHMA BEKO
|
BANK OF BARODA(606985)
|
|
42
|
Bastanar
|
CH-11-009-008-001/197
(Burgum)
|
3311009000NRG25290420240075655
|
29/04/2024
|
Motli
|
3311009WL009276
|
Motli
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855759
|
|
MOTLI VEKO
|
BANK OF BARODA(606985)
|
|
43
|
Bastanar
|
CH-11-009-008-001/200
(Burgum)
|
3311009000NRG25290420240075893
|
29/04/2024
|
fagnu
|
3311009WL009303
|
fagnu
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855738
|
|
PHAGNU SO HANDO
|
BANK OF BARODA(606985)
|
|
44
|
Bastanar
|
CH-11-009-008-001/200
(Burgum)
|
3311009000NRG25290420240075895
|
29/04/2024
|
Munna Ram Mandavi
|
3311009WL009303
|
Munna Ram Mandavi
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855677
|
|
MUNNA RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bastanar
|
CH-11-009-008-001/200
(Burgum)
|
3311009000NRG25290420240075894
|
29/04/2024
|
Payko
|
3311009WL009303
|
Payko
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855687
|
|
PAYKO MANDAVI
|
BANK OF BARODA(606985)
|
|
46
|
Bastanar
|
CH-11-009-008-001/201
(Burgum)
|
3311009000NRG25290420240075674
|
29/04/2024
|
bukal
|
3311009WL009279
|
bukal
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855655
|
|
BUKAL WO SAHDEV
|
BANK OF BARODA(606985)
|
|
47
|
Bastanar
|
CH-11-009-008-001/201
(Burgum)
|
3311009000NRG25290420240075673
|
29/04/2024
|
SHADEV
|
3311009WL009279
|
SHADEV
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855654
|
|
MR SAHADEV BENJAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bastanar
|
CH-11-009-008-001/207-A
(Burgum)
|
3311009000NRG25290420240076137
|
29/04/2024
|
Baale
|
3311009WL009343
|
Baale
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855656
|
|
BALO WO SOMA
|
BANK OF BARODA(606985)
|
|
49
|
Bastanar
|
CH-11-009-008-001/207-A
(Burgum)
|
3311009000NRG25290420240076138
|
29/04/2024
|
Soma
|
3311009WL009343
|
Soma
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855683
|
|
SOMA MANDAVI
|
BANK OF BARODA(606985)
|
|
50
|
Bastanar
|
CH-11-009-008-001/208-A
(Burgum)
|
3311009000NRG25290420240075646
|
29/04/2024
|
Kamlu Mandavi
|
3311009WL009274
|
Kamlu Mandavi
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855678
|
|
Mr. KAMALU MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
51
|
Bastanar
|
CH-11-009-008-001/208-A
(Burgum)
|
3311009000NRG25290420240075647
|
29/04/2024
|
Mithuram Mandavi
|
3311009WL009274
|
Mithuram Mandavi
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855720
|
|
MITHURAM MANDAVI
|
BANK OF BARODA(606985)
|
|
52
|
Bastanar
|
CH-11-009-008-001/208-A
(Burgum)
|
3311009000NRG25290420240075648
|
29/04/2024
|
Santram Mandavi
|
3311009WL009274
|
Santram Mandavi
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855686
|
|
SANTRAM MANDAVI
|
BANK OF BARODA(606985)
|
|
53
|
Bastanar
|
CH-11-009-008-001/217
(Burgum)
|
3311009000NRG25290420240075928
|
29/04/2024
|
Rajesh
|
3311009WL009306
|
Rajesh
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855644
|
|
RAJESH KUMAR GAWDE
|
BANK OF BARODA(606985)
|
|
54
|
Bastanar
|
CH-11-009-008-001/217
(Burgum)
|
3311009000NRG25290420240075927
|
29/04/2024
|
sudri
|
3311009WL009306
|
sudri
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855657
|
|
SUDRI VEK WO MADDA
|
BANK OF BARODA(606985)
|
|
55
|
Bastanar
|
CH-11-009-008-001/231
(Burgum)
|
3311009000NRG25290420240076187
|
29/04/2024
|
Basant Mandavi
|
3311009WL009349
|
Basant Mandavi
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855672
|
|
BASANT KUMAR MANDAVI
|
BANK OF BARODA(606985)
|
|
56
|
Bastanar
|
CH-11-009-008-001/231
(Burgum)
|
3311009000NRG25290420240076186
|
29/04/2024
|
Suklu Mandavi
|
3311009WL009349
|
Suklu Mandavi
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855674
|
|
SUKLU MANDAVI
|
BANK OF BARODA(606985)
|
|
57
|
Bastanar
|
CH-11-009-008-001/243
(Burgum)
|
3311009000NRG25290420240075801
|
29/04/2024
|
maro
|
3311009WL009290
|
maro
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855660
|
|
MARO WO JAGRA
|
BANK OF BARODA(606985)
|
|
58
|
Bastanar
|
CH-11-009-008-001/255-A
(Burgum)
|
3311009000NRG25290420240075834
|
29/04/2024
|
Hungi
|
3311009WL009296
|
Hungi
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855733
|
|
HUGI WO KUMA
|
BANK OF BARODA(606985)
|
|
59
|
Bastanar
|
CH-11-009-008-001/255-A
(Burgum)
|
3311009000NRG25290420240075835
|
29/04/2024
|
Sukko Ram Mandavi
|
3311009WL009296
|
Sukko Ram Mandavi
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855669
|
|
SUKKO SO SUBHA
|
BANK OF BARODA(606985)
|
|
60
|
Bastanar
|
CH-11-009-008-001/30
(Burgum)
|
3311009000NRG25290420240075803
|
29/04/2024
|
MOTALI
|
3311009WL009290
|
MOTALI
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855640
|
|
MOTLI WO DHURVA
|
BANK OF BARODA(606985)
|
|
61
|
Bastanar
|
CH-11-009-008-001/61
(Burgum)
|
3311009000NRG25290420240076047
|
29/04/2024
|
Jamli
|
3311009WL009329
|
Jamli
|
00045
|
BARB0BASTAN
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855666
|
|
JAMLI MANDAVI WO SUK
|
BANK OF BARODA(606985)
|
|
62
|
Bastanar
|
CH-11-009-008-001/61
(Burgum)
|
3311009000NRG25290420240076044
|
29/04/2024
|
mani
|
3311009WL009329
|
mani
|
00045
|
BARB0BASTAN
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855727
|
|
MANIRAM MANDAVI SO S
|
BANK OF BARODA(606985)
|
|
63
|
Bastanar
|
CH-11-009-008-001/61
(Burgum)
|
3311009000NRG25290420240076046
|
29/04/2024
|
RangoRam
|
3311009WL009329
|
RangoRam
|
00045
|
BARB0BASTAN
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855667
|
|
RANGO RAM SO SUKKO
|
BANK OF BARODA(606985)
|
|
64
|
Bastanar
|
CH-11-009-008-001/61
(Burgum)
|
3311009000NRG25290420240076045
|
29/04/2024
|
sambati
|
3311009WL009329
|
sambati
|
00045
|
BARB0BASTAN
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855726
|
|
SAMBATI MANDAVI WO M
|
BANK OF BARODA(606985)
|
|
65
|
Bastanar
|
CH-11-009-008-001/68
(Burgum)
|
3311009000NRG25290420240075675
|
29/04/2024
|
budhni
|
3311009WL009279
|
budhni
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855653
|
|
BUDNE WO MAGHE
|
BANK OF BARODA(606985)
|
|
66
|
Bastanar
|
CH-11-009-008-001/73
(Burgum)
|
3311009000NRG25290420240075865
|
29/04/2024
|
samli
|
3311009WL009299
|
samli
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855685
|
|
SAMLI BENJAM
|
BANK OF BARODA(606985)
|
|
67
|
Bastanar
|
CH-11-009-008-001/88
(Burgum)
|
3311009000NRG25290420240075990
|
29/04/2024
|
AAYTE
|
3311009WL009319
|
AAYTE
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855665
|
|
AYTE MANDAVI WO DU
|
BANK OF BARODA(606985)
|
|
68
|
Bastanar
|
CH-11-009-008-001/90
(Burgum)
|
3311009000NRG25290420240075992
|
29/04/2024
|
Muru Ram Mandavi
|
3311009WL009319
|
Muru Ram Mandavi
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855723
|
|
MURU RAM SO BODA
|
BANK OF BARODA(606985)
|
|
69
|
Bastanar
|
CH-11-009-008-001/96
(Burgum)
|
3311009000NRG25290420240076143
|
29/04/2024
|
manglu
|
3311009WL009345
|
manglu
|
00045
|
BARB0BASTAN
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855682
|
|
MANGLU BENJAMI
|
BANK OF BARODA(606985)
|
|
70
|
Bastanar
|
CH-11-009-010-001/128
(JAMGAON)
|
3311009000NRG25290420240076144
|
29/04/2024
|
Gunni
|
3311009WL009345
|
Gunni
|
00045
|
BARB0BASTAN
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855735
|
|
GUNI POYAMI SO LUD
|
BANK OF BARODA(606985)
|
|
71
|
Bastanar
|
CH-11-009-011-001/189
(Kapanar)
|
3311009000NRG25290420240077715
|
29/04/2024
|
sukhram
|
3311009WL009566
|
sukhram
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855769
|
|
SUKHRAM KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bastanar
|
CH-11-009-014-002/821-A
(mutanpal)
|
3311009000NRG25290420240075385
|
29/04/2024
|
mani
|
3311009WL009215
|
mani
|
00045
|
BARB0BASTAN
|
1944
|
1944
|
Processed
|
03/05/2024
|
|
3551855772
|
|
MANI S O PAYKO
|
BANK OF BARODA(606985)
|
|
73
|
Bastanar
|
CH-11-009-019-002/405
(Kandoli)
|
3311009000NRG25260420240073408
|
29/04/2024
|
PARVATI
|
3311009WL008944
|
PARVATI
|
00045
|
BARB0BASTAN
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551855762
|
|
PARVATI KOWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bastanar
|
CH-11-009-019-002/508
(Kandoli)
|
3311009000NRG25260420240073538
|
29/04/2024
|
Sumitra
|
3311009WL008956
|
Sumitra
|
00045
|
BARB0BASTAN
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855671
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Bastanar
|
CH-11-009-019-002/73
(Kandoli)
|
3311009000NRG25260420240073569
|
29/04/2024
|
JOGI
|
3311009WL008961
|
JOGI
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855763
|
|
JOGI VEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bastanar
|
CH-11-009-019-002/91
(Kandoli)
|
3311009000NRG25260420240073571
|
29/04/2024
|
BUDHRAM
|
3311009WL008961
|
BUDHRAM
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855754
|
|
BUDHRAM VEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bastanar
|
CH-11-009-019-002/91
(Kandoli)
|
3311009000NRG25260420240073574
|
29/04/2024
|
Jipo
|
3311009WL008961
|
Jipo
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855755
|
|
JIPO VEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bastanar
|
CH-11-009-019-002/91
(Kandoli)
|
3311009000NRG25260420240073573
|
29/04/2024
|
MOTI
|
3311009WL008961
|
MOTI
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855756
|
|
MOTI VEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bastanar
|
CH-11-009-019-002/91
(Kandoli)
|
3311009000NRG25260420240073572
|
29/04/2024
|
SUKDI
|
3311009WL008961
|
SUKDI
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855757
|
|
SUKDI VEKO
|
BANK OF BARODA(606985)
|
|
80
|
Bastanar
|
CH-11-009-019-002/92
(Kandoli)
|
3311009000NRG25260420240073539
|
29/04/2024
|
idiyo
|
3311009WL008956
|
idiyo
|
00045
|
BARB0BASTAN
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855764
|
|
HIDIYO SO RAGHU
|
BANK OF BARODA(606985)
|
|
81
|
Bastanar
|
CH-11-009-019-002/93
(Kandoli)
|
3311009000NRG25260420240073540
|
29/04/2024
|
deva
|
3311009WL008956
|
deva
|
00045
|
BARB0BASTAN
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855641
|
|
DEVA RAM POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bastanar
|
CH-11-009-019-002/93
(Kandoli)
|
3311009000NRG25260420240073541
|
29/04/2024
|
Samlu
|
3311009WL008956
|
Samlu
|
00045
|
BARB0BASTAN
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855658
|
|
MR SAMLU RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bastanar
|
CH-11-009-019-002/95
(Kandoli)
|
3311009000NRG25260420240073542
|
29/04/2024
|
batti
|
3311009WL008956
|
batti
|
00045
|
BARB0BASTAN
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551855646
|
|
BOTI BAI POYAM SO SA
|
BANK OF BARODA(606985)
|
|
84
|
Bastanar
|
CH-11-009-019-002/95
(Kandoli)
|
3311009000NRG25260420240073543
|
29/04/2024
|
savita
|
3311009WL008956
|
savita
|
00045
|
BARB0BASTAN
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855837
|
|
SAVITA POYAM D OKUMA
|
BANK OF BARODA(606985)
|
|
85
|
Bastanar
|
CH-11-009-021-001/360
(Irpa)
|
3311009000NRG25290420240075381
|
29/04/2024
|
SUKKO
|
3311009WL009211
|
SUKKO
|
00045
|
BARB0BASTAN
|
2673
|
2673
|
Processed
|
03/05/2024
|
|
3551855771
|
|
SUKO S OSUKDA
|
BANK OF BARODA(606985)
|
|
86
|
Bastanar
|
CH-11-009-021-001/370
(Irpa)
|
3311009000NRG25290420240075379
|
29/04/2024
|
kosi
|
3311009WL009209
|
kosi
|
00045
|
BARB0BASTAN
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855645
|
|
Mrs. KOSI W/O BOMADA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bastanar
|
CH-11-009-021-001/376
(Irpa)
|
3311009000NRG25290420240075378
|
29/04/2024
|
HANDE
|
3311009WL009208
|
HANDE
|
00045
|
BARB0BASTAN
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855770
|
|
HANDE KESHA
|
BANK OF BARODA(606985)
|
|
88
|
Bastanar
|
CH-11-009-021-001/383
(Irpa)
|
3311009000NRG25290420240075380
|
29/04/2024
|
BAMAN
|
3311009WL009210
|
BAMAN
|
00045
|
BARB0BASTAN
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855744
|
|
BAMAN SO KOSO
|
BANK OF BARODA(606985)
|
|
89
|
Bastanar
|
CH-11-009-036-001/814
(Korangali)
|
3311009000NRG25290420240076615
|
29/04/2024
|
Mase Podiyami
|
3311009WL009433
|
Mase Podiyami
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855690
|
|
MASE PODIYAMI
|
BANK OF BARODA(606985)
|
|
90
|
Bastanar
|
CH-11-009-036-001/815
(Korangali)
|
3311009000NRG25290420240076616
|
29/04/2024
|
Sukhdi Podiyami
|
3311009WL009433
|
Sukhdi Podiyami
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855689
|
|
SUKHDI PODIYAMI
|
BANK OF BARODA(606985)
|
|
91
|
Bastanar
|
CH-11-009-036-001/817
(Korangali)
|
3311009000NRG25290420240076618
|
29/04/2024
|
Gobel Podiyami
|
3311009WL009434
|
Gobel Podiyami
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855659
|
|
GOBEL PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bastanar
|
CH-11-009-036-001/817
(Korangali)
|
3311009000NRG25290420240076619
|
29/04/2024
|
Sanno Podyami
|
3311009WL009434
|
Sanno Podyami
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855684
|
|
SANNO PODYAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120285
|
120285
|
|
|
|
|
|
|
|
|
93
|
Bastanar
|
CH-11-009-002-001/69
(bade kilepal)
|
3311009000NRG25290420240075377
|
29/04/2024
|
bodo
|
3311009WL009207
|
bodo
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855774
|
|
BODO MANDAVI
|
BANK OF BARODA(606985)
|
|
94
|
Bastanar
|
CH-11-009-005-001/53
(bagmundi)
|
3311009000NRG25290420240076740
|
29/04/2024
|
LAXMAN
|
3311009WL009456
|
LAXMAN
|
00045
|
BARB0KILEPA
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551855718
|
|
LAXMAN VEKO
|
BANK OF BARODA(606985)
|
|
95
|
Bastanar
|
CH-11-009-005-001/55
(bagmundi)
|
3311009000NRG25290420240076742
|
29/04/2024
|
Hemlata
|
3311009WL009458
|
Hemlata
|
00045
|
BARB0KILEPA
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551855775
|
|
HEMLATA VEKO
|
BANK OF BARODA(606985)
|
|
96
|
Bastanar
|
CH-11-009-008-001/146-A
(Burgum)
|
3311009000NRG25290420240075764
|
29/04/2024
|
Ayatvar
|
3311009WL009287
|
Ayatvar
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855620
|
|
AYATWAR KASHYAP S O
|
BANK OF BARODA(606985)
|
|
97
|
Bastanar
|
CH-11-009-008-001/149-A
(Burgum)
|
3311009000NRG25290420240076026
|
29/04/2024
|
Kavita
|
3311009WL009325
|
Kavita
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855784
|
|
KAVITA POYAM
|
BANK OF BARODA(606985)
|
|
98
|
Bastanar
|
CH-11-009-008-001/154-A
(Burgum)
|
3311009000NRG25290420240076004
|
29/04/2024
|
Kamli Vek
|
3311009WL009323
|
Kamli Vek
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855631
|
|
KAMLI VEK
|
BANK OF BARODA(606985)
|
|
99
|
Bastanar
|
CH-11-009-008-001/157-A
(Burgum)
|
3311009000NRG25290420240076055
|
29/04/2024
|
Sulangi
|
3311009WL009331
|
Sulangi
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855777
|
|
SULGI MANDAVI
|
BANK OF BARODA(606985)
|
|
100
|
Bastanar
|
CH-11-009-008-001/190-A
(Burgum)
|
3311009000NRG25290420240075643
|
29/04/2024
|
Manjlu
|
3311009WL009273
|
Manjlu
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855627
|
|
MANJHLU VEKO
|
BANK OF BARODA(606985)
|
|
101
|
Bastanar
|
CH-11-009-008-001/196
(Burgum)
|
3311009000NRG25290420240075689
|
29/04/2024
|
aasmati
|
3311009WL009282
|
aasmati
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855799
|
|
ASMATI DO LAXMAN
|
BANK OF BARODA(606985)
|
|
102
|
Bastanar
|
CH-11-009-008-001/197
(Burgum)
|
3311009000NRG25290420240075656
|
29/04/2024
|
Ajay
|
3311009WL009276
|
Ajay
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855803
|
|
AJAY KUMAR GAWDE S O
|
BANK OF BARODA(606985)
|
|
103
|
Bastanar
|
CH-11-009-009-005/114-B
(Chhote Kilepal)
|
3311009000NRG25290420240076709
|
29/04/2024
|
Tuli
|
3311009WL009450
|
Tuli
|
00045
|
BARB0KILEPA
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855778
|
|
TULI POYAMI
|
BANK OF BARODA(606985)
|
|
104
|
Bastanar
|
CH-11-009-009-005/413
(Chhote Kilepal)
|
3311009000NRG25290420240076711
|
29/04/2024
|
somaru
|
3311009WL009450
|
somaru
|
00045
|
BARB0KILEPA
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855705
|
|
SOMARU KURRAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bastanar
|
CH-11-009-009-005/46
(Chhote Kilepal)
|
3311009000NRG25290420240076712
|
29/04/2024
|
Hidme
|
3311009WL009450
|
Hidme
|
00045
|
BARB0KILEPA
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855808
|
|
HIDME MANDAVI
|
BANK OF BARODA(606985)
|
|
106
|
Bastanar
|
CH-11-009-009-005/472
(Chhote Kilepal)
|
3311009000NRG25290420240076713
|
29/04/2024
|
Pramila Yadav
|
3311009WL009450
|
Pramila Yadav
|
00045
|
BARB0KILEPA
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855802
|
|
PARIMILA YADAV D O J
|
BANK OF BARODA(606985)
|
|
107
|
Bastanar
|
CH-11-009-011-001/200
(Kapanar)
|
3311009000NRG25290420240075382
|
29/04/2024
|
Somaru
|
3311009WL009212
|
Somaru
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855628
|
|
MR SOMARU RAM KAWASI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bastanar
|
CH-11-009-011-001/220
(Kapanar)
|
3311009000NRG25290420240077690
|
29/04/2024
|
Somari Kavasi
|
3311009WL009563
|
Somari Kavasi
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855633
|
|
SOMARI KAVASI
|
BANK OF BARODA(606985)
|
|
109
|
Bastanar
|
CH-11-009-011-001/227
(Kapanar)
|
3311009000NRG25290420240077691
|
29/04/2024
|
Guddi
|
3311009WL009563
|
Guddi
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855787
|
|
GUDDI MANDAVI
|
BANK OF BARODA(606985)
|
|
110
|
Bastanar
|
CH-11-009-011-001/276
(Kapanar)
|
3311009000NRG25290420240077716
|
29/04/2024
|
Hunga Kavasi
|
3311009WL009566
|
Hunga Kavasi
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855634
|
|
HUNGA KAVASI
|
BANK OF BARODA(606985)
|
|
111
|
Bastanar
|
CH-11-009-011-001/297
(Kapanar)
|
3311009000NRG25290420240077692
|
29/04/2024
|
Ayte Kavasi
|
3311009WL009563
|
Ayte Kavasi
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855789
|
|
Mrs. AYTE KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Bastanar
|
CH-11-009-011-001/297
(Kapanar)
|
3311009000NRG25290420240077693
|
29/04/2024
|
Lakhame Kavasi
|
3311009WL009563
|
Lakhame Kavasi
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855625
|
|
LAKHME KAWASI WO DOS
|
BANK OF BARODA(606985)
|
|
113
|
Bastanar
|
CH-11-009-011-001/299-A
(Kapanar)
|
3311009000NRG25290420240077694
|
29/04/2024
|
Maso Ram Kavasi
|
3311009WL009563
|
Maso Ram Kavasi
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855626
|
|
MASO RAM KAVASI
|
AXIS BANK(607153)
|
|
114
|
Bastanar
|
CH-11-009-011-001/34
(Kapanar)
|
3311009000NRG25290420240077729
|
29/04/2024
|
mato
|
3311009WL009569
|
mato
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855790
|
|
MITO YADAV
|
BANK OF BARODA(606985)
|
|
115
|
Bastanar
|
CH-11-009-011-001/35
(Kapanar)
|
3311009000NRG25290420240075383
|
29/04/2024
|
Jagarnath
|
3311009WL009213
|
Jagarnath
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855783
|
|
JAGARNATH YADAV
|
BANK OF BARODA(606985)
|
|
116
|
Bastanar
|
CH-11-009-011-001/38
(Kapanar)
|
3311009000NRG25290420240077726
|
29/04/2024
|
lachendei
|
3311009WL009568
|
lachendei
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855788
|
|
LACHHANDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bastanar
|
CH-11-009-011-001/39
(Kapanar)
|
3311009000NRG25290420240077727
|
29/04/2024
|
jaymati
|
3311009WL009568
|
jaymati
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855636
|
|
JAYBATI YADAV
|
BANK OF BARODA(606985)
|
|
118
|
Bastanar
|
CH-11-009-011-001/40-A
(Kapanar)
|
3311009000NRG25290420240077730
|
29/04/2024
|
Giteshwari Yadav
|
3311009WL009569
|
Giteshwari Yadav
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855786
|
|
GITESHWARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
119
|
Bastanar
|
CH-11-009-011-001/44
(Kapanar)
|
3311009000NRG25290420240077732
|
29/04/2024
|
Lachhan Yadav
|
3311009WL009569
|
Lachhan Yadav
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855779
|
|
LACHHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bastanar
|
CH-11-009-011-001/45
(Kapanar)
|
3311009000NRG25290420240077734
|
29/04/2024
|
balo
|
3311009WL009569
|
balo
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855780
|
|
BALDAI YADAV
|
BANK OF BARODA(606985)
|
|
121
|
Bastanar
|
CH-11-009-011-001/46-A
(Kapanar)
|
3311009000NRG25290420240077735
|
29/04/2024
|
Janabati Yadav
|
3311009WL009569
|
Janabati Yadav
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855638
|
|
JANABATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Bastanar
|
CH-11-009-011-001/48
(Kapanar)
|
3311009000NRG25290420240077736
|
29/04/2024
|
ananti
|
3311009WL009569
|
ananti
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855619
|
|
ANTI YADAV
|
BANK OF BARODA(606985)
|
|
123
|
Bastanar
|
CH-11-009-013-001/84
(Kumhar Sadra)
|
3311009000NRG25290420240075384
|
29/04/2024
|
gango
|
3311009WL009214
|
gango
|
00045
|
BARB0KILEPA
|
2187
|
2187
|
Processed
|
03/05/2024
|
|
3551855781
|
|
GANGO
|
BANK OF BARODA(606985)
|
|
124
|
Bastanar
|
CH-11-009-015-002/132-A
(sadrabodenar)
|
3311009000NRG25290420240075399
|
29/04/2024
|
Hidma
|
3311009WL009222
|
Hidma
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855630
|
|
HIDMA
|
BANK OF BARODA(606985)
|
|
125
|
Bastanar
|
CH-11-009-015-002/136-A
(sadrabodenar)
|
3311009000NRG25290420240075403
|
29/04/2024
|
Jagra
|
3311009WL009226
|
Jagra
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855839
|
|
JAGRA
|
BANK OF BARODA(606985)
|
|
126
|
Bastanar
|
CH-11-009-015-002/138
(sadrabodenar)
|
3311009000NRG25290420240075407
|
29/04/2024
|
Sanni
|
3311009WL009230
|
Sanni
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855798
|
|
SANNI
|
BANK OF BARODA(606985)
|
|
127
|
Bastanar
|
CH-11-009-015-002/143-A
(sadrabodenar)
|
3311009000NRG25290420240075404
|
29/04/2024
|
Laxman
|
3311009WL009227
|
Laxman
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855838
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
128
|
Bastanar
|
CH-11-009-015-002/144
(sadrabodenar)
|
3311009000NRG25290420240075386
|
29/04/2024
|
Bonda
|
3311009WL009216
|
Bonda
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855840
|
|
BODA
|
BANK OF BARODA(606985)
|
|
129
|
Bastanar
|
CH-11-009-015-002/152
(sadrabodenar)
|
3311009000NRG25290420240075397
|
29/04/2024
|
Dashru
|
3311009WL009220
|
Dashru
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855624
|
|
DASARU KAVASI SO JAG
|
BANK OF BARODA(606985)
|
|
130
|
Bastanar
|
CH-11-009-015-002/156
(sadrabodenar)
|
3311009000NRG25290420240075408
|
29/04/2024
|
Rajman
|
3311009WL009231
|
Rajman
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855795
|
|
RAJMAN SO SANNU
|
BANK OF BARODA(606985)
|
|
131
|
Bastanar
|
CH-11-009-015-002/161
(sadrabodenar)
|
3311009000NRG25290420240075395
|
29/04/2024
|
Budhram
|
3311009WL009218
|
Budhram
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855629
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
|
132
|
Bastanar
|
CH-11-009-015-002/166
(sadrabodenar)
|
3311009000NRG25290420240075396
|
29/04/2024
|
Sannu
|
3311009WL009219
|
Sannu
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855792
|
|
SANNU
|
BANK OF BARODA(606985)
|
|
133
|
Bastanar
|
CH-11-009-015-002/175-B
(sadrabodenar)
|
3311009000NRG25290420240075400
|
29/04/2024
|
hidma
|
3311009WL009223
|
hidma
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855796
|
|
Mr. HIDMA KAVASI S/O KOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Bastanar
|
CH-11-009-015-002/176
(sadrabodenar)
|
3311009000NRG25290420240075402
|
29/04/2024
|
Lakhmi
|
3311009WL009225
|
Lakhmi
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855797
|
|
LAKHMI
|
BANK OF BARODA(606985)
|
|
135
|
Bastanar
|
CH-11-009-015-002/204
(sadrabodenar)
|
3311009000NRG25290420240075405
|
29/04/2024
|
Budhram Kawasi
|
3311009WL009228
|
Budhram Kawasi
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855773
|
|
BUDHRAM KAWASI SO HI
|
BANK OF BARODA(606985)
|
|
136
|
Bastanar
|
CH-11-009-015-002/266
(sadrabodenar)
|
3311009000NRG25290420240075401
|
29/04/2024
|
sukko
|
3311009WL009224
|
sukko
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855639
|
|
SUKKO
|
BANK OF BARODA(606985)
|
|
137
|
Bastanar
|
CH-11-009-015-002/391
(sadrabodenar)
|
3311009000NRG25290420240075406
|
29/04/2024
|
sukdi
|
3311009WL009229
|
sukdi
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855623
|
|
GANGO RAM KAWASI
|
BANK OF BARODA(606985)
|
|
138
|
Bastanar
|
CH-11-009-015-002/50
(sadrabodenar)
|
3311009000NRG25290420240075409
|
29/04/2024
|
Hidmo
|
3311009WL009232
|
Hidmo
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855782
|
|
HIDAMA
|
BANK OF BARODA(606985)
|
|
139
|
Bastanar
|
CH-11-009-015-002/82
(sadrabodenar)
|
3311009000NRG25290420240075398
|
29/04/2024
|
joga
|
3311009WL009221
|
joga
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855804
|
|
JOGA S O PANDRU
|
BANK OF BARODA(606985)
|
|
140
|
Bastanar
|
CH-11-009-015-002/94
(sadrabodenar)
|
3311009000NRG25290420240075394
|
29/04/2024
|
Laxman
|
3311009WL009217
|
Laxman
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855785
|
|
LAKSHMAN KAVASI
|
BANK OF BARODA(606985)
|
|
141
|
Bastanar
|
CH-11-009-017-002/119-A
(turangur)
|
3311009000NRG25290420240075415
|
29/04/2024
|
sauram
|
3311009WL009238
|
sauram
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855807
|
|
SAHU S O DASA
|
BANK OF BARODA(606985)
|
|
142
|
Bastanar
|
CH-11-009-017-002/60
(turangur)
|
3311009000NRG25290420240075411
|
29/04/2024
|
Hemant
|
3311009WL009234
|
Hemant
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855811
|
|
HEMANT SO UMAA
|
BANK OF BARODA(606985)
|
|
143
|
Bastanar
|
CH-11-009-017-002/60
(turangur)
|
3311009000NRG25290420240075412
|
29/04/2024
|
OMA
|
3311009WL009235
|
OMA
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855621
|
|
Mr. UMA THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
144
|
Bastanar
|
CH-11-009-017-002/61
(turangur)
|
3311009000NRG25290420240075413
|
29/04/2024
|
Santhosh Singh Thakur
|
3311009WL009236
|
Santhosh Singh Thakur
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855809
|
|
SANTOSH SINGH THAKUR
|
BANK OF BARODA(606985)
|
|
145
|
Bastanar
|
CH-11-009-017-002/81
(turangur)
|
3311009000NRG25290420240076993
|
29/04/2024
|
Hemeshwari
|
3311009WL009483
|
Hemeshwari
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855801
|
|
HEMESHWARI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bastanar
|
CH-11-009-017-002/815
(turangur)
|
3311009000NRG25290420240075414
|
29/04/2024
|
Gani ram
|
3311009WL009237
|
Gani ram
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855810
|
|
SHRI GANI RAM KASHY
|
BANK OF BARODA(606985)
|
|
147
|
Bastanar
|
CH-11-009-017-002/826
(turangur)
|
3311009000NRG25290420240075410
|
29/04/2024
|
Vishnu
|
3311009WL009233
|
Vishnu
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855800
|
|
Mr. VISHNU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Bastanar
|
CH-11-009-017-002/85
(turangur)
|
3311009000NRG25290420240075417
|
29/04/2024
|
Manglo
|
3311009WL009240
|
Manglo
|
00045
|
BARB0KILEPA
|
2187
|
2187
|
Processed
|
03/05/2024
|
|
3551855806
|
|
MANGALO MUDO
|
BANK OF BARODA(606985)
|
|
149
|
Bastanar
|
CH-11-009-031-001/1406
(Bade kilepal-2)
|
3311009000NRG25290420240076437
|
29/04/2024
|
priya
|
3311009WL009397
|
priya
|
00045
|
BARB0KILEPA
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551855622
|
|
PRIYA KASHYAP W O AK
|
BANK OF BARODA(606985)
|
|
150
|
Bastanar
|
CH-11-009-031-001/1584
(Bade kilepal-2)
|
3311009000NRG25290420240076541
|
29/04/2024
|
deve
|
3311009WL009405
|
deve
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855805
|
|
DEVE KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bastanar
|
CH-11-009-031-001/1593-A
(Bade kilepal-2)
|
3311009000NRG25290420240076543
|
29/04/2024
|
MANISHA
|
3311009WL009405
|
MANISHA
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855793
|
|
MANISHA KARMA
|
BANK OF BARODA(606985)
|
|
152
|
Bastanar
|
CH-11-009-031-001/1593-A
(Bade kilepal-2)
|
3311009000NRG25290420240076542
|
29/04/2024
|
sukadi
|
3311009WL009405
|
sukadi
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855841
|
|
SUKDI KUHRAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bastanar
|
CH-11-009-031-001/1819
(Bade kilepal-2)
|
3311009000NRG25290420240076438
|
29/04/2024
|
budhri
|
3311009WL009397
|
budhri
|
00045
|
BARB0KILEPA
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551855794
|
|
BUDARI MANDAVI
|
BANK OF BARODA(606985)
|
|
154
|
Bastanar
|
CH-11-009-034-001/284
(Kodenar-3)
|
3311009000NRG25290420240077490
|
29/04/2024
|
Sanni
|
3311009WL009534
|
Sanni
|
00045
|
BARB0KILEPA
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855791
|
|
SANNI
|
BANK OF BARODA(606985)
|
|
155
|
Bastanar
|
CH-11-009-034-001/392-B
(Kodenar-3)
|
3311009000NRG25290420240076995
|
29/04/2024
|
Budhram
|
3311009WL009483
|
Budhram
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855632
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
|
156
|
Bastanar
|
CH-11-009-034-001/449
(Kodenar-3)
|
3311009000NRG25290420240077278
|
29/04/2024
|
Budhri Kavasi
|
3311009WL009512
|
Budhri Kavasi
|
00045
|
BARB0KILEPA
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855637
|
|
BUDHRI KAVASI
|
BANK OF BARODA(606985)
|
|
157
|
Bastanar
|
CH-11-009-036-001/813
(Korangali)
|
3311009000NRG25290420240076614
|
29/04/2024
|
Vijjo Podiyami
|
3311009WL009433
|
Vijjo Podiyami
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855776
|
|
VIJJO PODIYAMI
|
BANK OF BARODA(606985)
|
|
158
|
Bastanar
|
CH-11-009-036-001/818
(Korangali)
|
3311009000NRG25290420240076620
|
29/04/2024
|
Somari Podiyam
|
3311009WL009434
|
Somari Podiyam
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855635
|
|
SOMARI PODIYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120285
|
120285
|
|
|
|
|
|
|
|
|
159
|
Bastanar
|
CH-11-009-008-001/88
(Burgum)
|
3311009000NRG25290420240075991
|
29/04/2024
|
gupteshwari
|
3311009WL009319
|
gupteshwari
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855742
|
|
MISS GUPTESHWARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bastanar
|
CH-11-009-009-005/114-B
(Chhote Kilepal)
|
3311009000NRG25290420240076708
|
29/04/2024
|
KOSA
|
3311009WL009450
|
KOSA
|
00093
|
CRGB0001112
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855835
|
|
KOSA MANDAVI
|
BANK OF BARODA(606985)
|
|
161
|
Bastanar
|
CH-11-009-009-005/413
(Chhote Kilepal)
|
3311009000NRG25290420240076710
|
29/04/2024
|
sukhram
|
3311009WL009450
|
sukhram
|
00093
|
CRGB0001112
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855836
|
|
Mr. SUKHRAM S/O PANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Bastanar
|
CH-11-009-011-001/213
(Kapanar)
|
3311009000NRG25290420240077688
|
29/04/2024
|
MADDO
|
3311009WL009563
|
MADDO
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855730
|
|
MADDO KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Bastanar
|
CH-11-009-011-001/220
(Kapanar)
|
3311009000NRG25290420240077689
|
29/04/2024
|
Pandru
|
3311009WL009563
|
Pandru
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855830
|
|
Mr. PANDRU S/O FAGNU KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Bastanar
|
CH-11-009-011-001/27
(Kapanar)
|
3311009000NRG25290420240077737
|
29/04/2024
|
Mohanlal Yadav
|
3311009WL009570
|
Mohanlal Yadav
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855743
|
|
MOHANLAL YADAV
|
BANK OF BARODA(606985)
|
|
165
|
Bastanar
|
CH-11-009-011-001/33
(Kapanar)
|
3311009000NRG25290420240077728
|
29/04/2024
|
Somari
|
3311009WL009569
|
Somari
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855750
|
|
Mrs. Somari Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Bastanar
|
CH-11-009-017-002/319-A
(turangur)
|
3311009000NRG25290420240075416
|
29/04/2024
|
Virendra
|
3311009WL009239
|
Virendra
|
00093
|
CRGB0001112
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855704
|
|
Mr. VIRENDRA SINGH THAKUR S/O ASMAN THAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Bastanar
|
CH-11-009-029-001/579
(BADE KAKLUR-02)
|
3311009000NRG25290420240075375
|
29/04/2024
|
sannu
|
3311009WL009205
|
sannu
|
00093
|
CRGB0001112
|
3402
|
3402
|
Processed
|
03/05/2024
|
|
3551855741
|
|
SANNU RAM PODIYAM
|
BANK OF BARODA(606985)
|
|
168
|
Bastanar
|
CH-11-009-029-001/617
(BADE KAKLUR-02)
|
3311009000NRG25290420240075376
|
29/04/2024
|
joga
|
3311009WL009206
|
joga
|
00093
|
CRGB0001112
|
2673
|
2673
|
Processed
|
03/05/2024
|
|
3551855728
|
|
JOGA PODYAM SO DEVA
|
BANK OF BARODA(606985)
|
|
169
|
Bastanar
|
CH-11-009-029-001/620
(BADE KAKLUR-02)
|
3311009000NRG25290420240075374
|
29/04/2024
|
Sukadi Podiyam
|
3311009WL009204
|
Sukadi Podiyam
|
00093
|
CRGB0001112
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3551855829
|
|
Mrs. SUKDI PODIYAM W/O JOGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Bastanar
|
CH-11-009-031-001/310
(Bade kilepal-2)
|
3311009000NRG25290420240076440
|
29/04/2024
|
sukhram
|
3311009WL009397
|
sukhram
|
00093
|
CRGB0001112
|
972
|
972
|
Rejected
|
03/05/2024
|
|
3551855843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Bastanar
|
CH-11-009-033-001/330
(Kodenar-2)
|
3311009000NRG25290420240077800
|
29/04/2024
|
hadmo
|
3311009WL009584
|
hadmo
|
00093
|
CRGB0001112
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855737
|
|
Mr. HADMO POYAM S/O LATE KARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Bastanar
|
CH-11-009-033-001/330
(Kodenar-2)
|
3311009000NRG25290420240077799
|
29/04/2024
|
motli
|
3311009WL009584
|
motli
|
00093
|
CRGB0001112
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855827
|
|
Mrs. MOTLI POYAM W/O KARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Bastanar
|
CH-11-009-033-001/34-B
(Kodenar-2)
|
3311009000NRG25290420240077802
|
29/04/2024
|
Budhram Benjam
|
3311009WL009584
|
Budhram Benjam
|
00093
|
CRGB0001112
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855736
|
|
Mr. BUDHRAM BENJAMI S/O MASO BENJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Bastanar
|
CH-11-009-033-001/34-B
(Kodenar-2)
|
3311009000NRG25290420240077801
|
29/04/2024
|
maso
|
3311009WL009584
|
maso
|
00093
|
CRGB0001112
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855833
|
|
Mr. MASO BENJAMI S/O BANGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Bastanar
|
CH-11-009-033-001/643
(Kodenar-2)
|
3311009000NRG25290420240077803
|
29/04/2024
|
chaito
|
3311009WL009584
|
chaito
|
00093
|
CRGB0001112
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855828
|
|
Mrs. CHAITI POYAM W/O MADDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Bastanar
|
CH-11-009-033-001/643
(Kodenar-2)
|
3311009000NRG25290420240077804
|
29/04/2024
|
madda
|
3311009WL009584
|
madda
|
00093
|
CRGB0001112
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855831
|
|
Mr. MADDARAM POYAM S/O KARTIK POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Bastanar
|
CH-11-009-033-001/732
(Kodenar-2)
|
3311009000NRG25290420240077805
|
29/04/2024
|
daso
|
3311009WL009584
|
daso
|
00093
|
CRGB0001112
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855834
|
|
Mrs. DASHO POYAM W/O KARTIK POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Bastanar
|
CH-11-009-033-001/732
(Kodenar-2)
|
3311009000NRG25290420240077807
|
29/04/2024
|
payke
|
3311009WL009584
|
payke
|
00093
|
CRGB0001112
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855832
|
|
Mrs. PAYKE POYAM W/O KARTIK POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Bastanar
|
CH-11-009-033-001/732
(Kodenar-2)
|
3311009000NRG25290420240077806
|
29/04/2024
|
samlo
|
3311009WL009584
|
samlo
|
00093
|
CRGB0001112
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855739
|
|
Mrs. SAMLO POYAM W/O KARTIK POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Bastanar
|
CH-11-009-034-001/1138
(Kodenar-3)
|
3311009000NRG25290420240077487
|
29/04/2024
|
shukal
|
3311009WL009534
|
shukal
|
00093
|
CRGB0001112
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855842
|
|
Mrs. SHUKLU POYAMI W/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Bastanar
|
CH-11-009-034-001/189
(Kodenar-3)
|
3311009000NRG25290420240077266
|
29/04/2024
|
budhri
|
3311009WL009512
|
budhri
|
00093
|
CRGB0001112
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855717
|
|
Mrs. BUDHRI POYAMI W/O SANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Bastanar
|
CH-11-009-034-001/201-B
(Kodenar-3)
|
3311009000NRG25290420240077267
|
29/04/2024
|
samal
|
3311009WL009512
|
samal
|
00093
|
CRGB0001112
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855822
|
|
Mrs. SAMAL MANDAVI W/O MANGTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Bastanar
|
CH-11-009-034-001/2080
(Kodenar-3)
|
3311009000NRG25290420240077268
|
29/04/2024
|
jibo
|
3311009WL009512
|
jibo
|
00093
|
CRGB0001112
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855707
|
|
JIBBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Bastanar
|
CH-11-009-034-001/2081
(Kodenar-3)
|
3311009000NRG25290420240077269
|
29/04/2024
|
jagri
|
3311009WL009512
|
jagri
|
00093
|
CRGB0001112
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855713
|
|
Mrs. JAGRI KAVASI W/O SOMADOO KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Bastanar
|
CH-11-009-034-001/2083
(Kodenar-3)
|
3311009000NRG25290420240077271
|
29/04/2024
|
Boke
|
3311009WL009512
|
Boke
|
00093
|
CRGB0001112
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855751
|
|
Mr. Boke .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Bastanar
|
CH-11-009-034-001/2083
(Kodenar-3)
|
3311009000NRG25290420240077270
|
29/04/2024
|
sukdi
|
3311009WL009512
|
sukdi
|
00093
|
CRGB0001112
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855714
|
|
Mrs. SUKDI W/O SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Bastanar
|
CH-11-009-034-001/2086
(Kodenar-3)
|
3311009000NRG25290420240077272
|
29/04/2024
|
sukal
|
3311009WL009512
|
sukal
|
00093
|
CRGB0001112
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855821
|
|
Mrs. SUKAL POYAMI W/O SOMAROU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Bastanar
|
CH-11-009-034-001/260
(Kodenar-3)
|
3311009000NRG25290420240077488
|
29/04/2024
|
PAYKO
|
3311009WL009534
|
PAYKO
|
00093
|
CRGB0001112
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855745
|
|
Mrs. PAYKO W/O SAYBO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Bastanar
|
CH-11-009-034-001/284
(Kodenar-3)
|
3311009000NRG25290420240077489
|
29/04/2024
|
moti
|
3311009WL009534
|
moti
|
00093
|
CRGB0001112
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855824
|
|
Mrs. MOTI PODIYAMI W/O MATA PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Bastanar
|
CH-11-009-034-001/297
(Kodenar-3)
|
3311009000NRG25290420240077492
|
29/04/2024
|
mude
|
3311009WL009534
|
mude
|
00093
|
CRGB0001112
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855823
|
|
Mrs. MUDE POYAMI W/O SUKTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Bastanar
|
CH-11-009-034-001/297
(Kodenar-3)
|
3311009000NRG25290420240077491
|
29/04/2024
|
sukato
|
3311009WL009534
|
sukato
|
00093
|
CRGB0001112
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855715
|
|
Mr. SUKATO POYAMI S/O GANJO POYAMI SUKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Bastanar
|
CH-11-009-034-001/392-B
(Kodenar-3)
|
3311009000NRG25290420240076994
|
29/04/2024
|
pando
|
3311009WL009483
|
pando
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855711
|
|
Mrs. PANDO MANDAVI W/O JOGO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Bastanar
|
CH-11-009-034-001/396-B
(Kodenar-3)
|
3311009000NRG25290420240076997
|
29/04/2024
|
Chaito
|
3311009WL009483
|
Chaito
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855749
|
|
CHAITO POYAM
|
BANK OF BARODA(606985)
|
|
194
|
Bastanar
|
CH-11-009-034-001/396-B
(Kodenar-3)
|
3311009000NRG25290420240076996
|
29/04/2024
|
dashari
|
3311009WL009483
|
dashari
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855818
|
|
Mrs. DASHARI W/O MUGADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Bastanar
|
CH-11-009-034-001/405-B
(Kodenar-3)
|
3311009000NRG25290420240076998
|
29/04/2024
|
lakhami
|
3311009WL009483
|
lakhami
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855731
|
|
Mrs. LAKHMI MANDAVI W/O KOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Bastanar
|
CH-11-009-034-001/433
(Kodenar-3)
|
3311009000NRG25290420240077273
|
29/04/2024
|
deso
|
3311009WL009512
|
deso
|
00093
|
CRGB0001112
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855706
|
|
Mrs. DASO W/O AYATU POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Bastanar
|
CH-11-009-034-001/435
(Kodenar-3)
|
3311009000NRG25290420240077274
|
29/04/2024
|
moti
|
3311009WL009512
|
moti
|
00093
|
CRGB0001112
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855819
|
|
Mrs. MOTI POYAMI W/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Bastanar
|
CH-11-009-034-001/438
(Kodenar-3)
|
3311009000NRG25290420240077275
|
29/04/2024
|
jimme
|
3311009WL009512
|
jimme
|
00093
|
CRGB0001112
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855820
|
|
Mrs. JIMMO W/O HIDAMO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Bastanar
|
CH-11-009-034-001/444-B
(Kodenar-3)
|
3311009000NRG25290420240077276
|
29/04/2024
|
lakhami
|
3311009WL009512
|
lakhami
|
00093
|
CRGB0001112
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855710
|
|
Mrs. LAKHAMI LAKHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Bastanar
|
CH-11-009-034-001/446
(Kodenar-3)
|
3311009000NRG25290420240077493
|
29/04/2024
|
hidme
|
3311009WL009534
|
hidme
|
00093
|
CRGB0001112
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855825
|
|
Mrs. HIDME POYAMI W/O HIDMO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Bastanar
|
CH-11-009-034-001/449
(Kodenar-3)
|
3311009000NRG25290420240077277
|
29/04/2024
|
Busko
|
3311009WL009512
|
Busko
|
00093
|
CRGB0001112
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855708
|
|
Mrs. BUSKI BEDHTA W/O MEDHA BEDHTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Bastanar
|
CH-11-009-034-001/455
(Kodenar-3)
|
3311009000NRG25290420240077279
|
29/04/2024
|
kade
|
3311009WL009512
|
kade
|
00093
|
CRGB0001112
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551855817
|
|
Mr. KADHE POYAMI S/O MITHOO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Bastanar
|
CH-11-009-034-001/470-B
(Kodenar-3)
|
3311009000NRG25290420240076999
|
29/04/2024
|
joga
|
3311009WL009483
|
joga
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855732
|
|
Mr. JOGA POYAM S/O HIDMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Bastanar
|
CH-11-009-034-001/470-B
(Kodenar-3)
|
3311009000NRG25290420240077000
|
29/04/2024
|
Mitko
|
3311009WL009483
|
Mitko
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855748
|
|
MITKO
|
BANK OF BARODA(606985)
|
|
205
|
Bastanar
|
CH-11-009-034-001/898
(Kodenar-3)
|
3311009000NRG25290420240077495
|
29/04/2024
|
somado
|
3311009WL009534
|
somado
|
00093
|
CRGB0001112
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855826
|
|
SOMDO POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Bastanar
|
CH-11-009-034-001/898
(Kodenar-3)
|
3311009000NRG25290420240077494
|
29/04/2024
|
tote
|
3311009WL009534
|
tote
|
00093
|
CRGB0001112
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855716
|
|
TOTE RAM POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
207
|
Bastanar
|
CH-11-009-008-001/148-A
(Burgum)
|
3311009000NRG25290420240076025
|
29/04/2024
|
Samal
|
3311009WL009325
|
Samal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855747
|
|
SAMA DO JAMELI
|
BANK OF BARODA(606985)
|
|
208
|
Bastanar
|
CH-11-009-011-001/42
(Kapanar)
|
3311009000NRG25290420240077731
|
29/04/2024
|
balsingh
|
3311009WL009569
|
balsingh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855712
|
|
Mr. BALSINGH YADAV S/O KOSA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Bastanar
|
CH-11-009-011-001/45
(Kapanar)
|
3311009000NRG25290420240077733
|
29/04/2024
|
hasi
|
3311009WL009569
|
hasi
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855709
|
|
Mr. GHASIDAS YADAV S/O MAHADEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
210
|
Bastanar
|
CH-11-009-008-001/101
(Burgum)
|
3311009000NRG25290420240075936
|
29/04/2024
|
Rame Veko
|
3311009WL009308
|
Rame Veko
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855695
|
|
MR RAME VEKO
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bastanar
|
CH-11-009-008-001/117
(Burgum)
|
3311009000NRG25290420240075887
|
29/04/2024
|
Butki
|
3311009WL009301
|
Butki
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855693
|
|
MRS BUTKI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bastanar
|
CH-11-009-008-001/117
(Burgum)
|
3311009000NRG25290420240075886
|
29/04/2024
|
Jhitru
|
3311009WL009301
|
Jhitru
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855694
|
|
MR JHITRU RAM BENJAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bastanar
|
CH-11-009-008-001/154-A
(Burgum)
|
3311009000NRG25290420240076006
|
29/04/2024
|
Fagani
|
3311009WL009323
|
Fagani
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855698
|
|
MRS FAGNI VEKO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bastanar
|
CH-11-009-008-001/154-A
(Burgum)
|
3311009000NRG25290420240076005
|
29/04/2024
|
Sondar Vek
|
3311009WL009323
|
Sondar Vek
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855699
|
|
SONADAR SO CHAITU
|
BANK OF BARODA(606985)
|
|
215
|
Bastanar
|
CH-11-009-008-001/157-A
(Burgum)
|
3311009000NRG25290420240076058
|
29/04/2024
|
Balaku Ram Benjami
|
3311009WL009331
|
Balaku Ram Benjami
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855696
|
|
BALAKU RAM BENJAMI
|
BANK OF BARODA(606985)
|
|
216
|
Bastanar
|
CH-11-009-008-001/157-A
(Burgum)
|
3311009000NRG25290420240076057
|
29/04/2024
|
Maituram Benjami
|
3311009WL009331
|
Maituram Benjami
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855701
|
|
MR MAITURAM BENJAMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bastanar
|
CH-11-009-008-001/167-A
(Burgum)
|
3311009000NRG25290420240076142
|
29/04/2024
|
Nageshvari Mandavi
|
3311009WL009345
|
Nageshvari Mandavi
|
00415
|
SBIN0061217
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551855702
|
|
MRS NAGESHVARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bastanar
|
CH-11-009-008-001/217
(Burgum)
|
3311009000NRG25290420240075929
|
29/04/2024
|
Madda
|
3311009WL009306
|
Madda
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855700
|
|
MADDA VEK
|
BANK OF BARODA(606985)
|
|
219
|
Bastanar
|
CH-11-009-008-001/262-A
(Burgum)
|
3311009000NRG25290420240075802
|
29/04/2024
|
Butlu Ram Mandavi
|
3311009WL009290
|
Butlu Ram Mandavi
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855697
|
|
BUTLU RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
220
|
Bastanar
|
CH-11-009-019-002/85-A
(Kandoli)
|
3311009000NRG25260420240073570
|
29/04/2024
|
Duko Veko
|
3311009WL008961
|
Duko Veko
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855703
|
|
DUKO DO PANDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
221
|
Bastanar
|
CH-11-009-008-001/126-B
(Burgum)
|
3311009000NRG25290420240076090
|
29/04/2024
|
Jimme
|
3311009WL009341
|
Jimme
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855617
|
|
JIMME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Bastanar
|
CH-11-009-008-001/126-B
(Burgum)
|
3311009000NRG25290420240076089
|
29/04/2024
|
Pandu Ram Veko
|
3311009WL009341
|
Pandu Ram Veko
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855615
|
|
PANDU RAM VEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Bastanar
|
CH-11-009-008-001/126-B
(Burgum)
|
3311009000NRG25290420240076091
|
29/04/2024
|
Rajman Veko
|
3311009WL009341
|
Rajman Veko
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855614
|
|
RAJMAN VEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Bastanar
|
CH-11-009-008-001/154-A
(Burgum)
|
3311009000NRG25290420240076003
|
29/04/2024
|
Saimtu Veko
|
3311009WL009323
|
Saimtu Veko
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855814
|
|
SAIMTU VEKO WO BOSE
|
BANK OF BARODA(606985)
|
|
225
|
Bastanar
|
CH-11-009-008-001/388
(Burgum)
|
3311009000NRG25290420240075937
|
29/04/2024
|
Madda Veko
|
3311009WL009308
|
Madda Veko
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855618
|
|
MADDA VEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Bastanar
|
CH-11-009-011-001/313
(Kapanar)
|
3311009000NRG25290420240077717
|
29/04/2024
|
Sanno Kavasi
|
3311009WL009566
|
Sanno Kavasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855616
|
|
SANNO KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Bastanar
|
CH-11-009-031-001/1610
(Bade kilepal-2)
|
3311009000NRG25290420240076544
|
29/04/2024
|
Mase Kuhrami
|
3311009WL009405
|
Mase Kuhrami
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855813
|
|
MASE KUHRAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Bastanar
|
CH-11-009-031-001/1833
(Bade kilepal-2)
|
3311009000NRG25290420240076439
|
29/04/2024
|
Sunita Mandavi
|
3311009WL009397
|
Sunita Mandavi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551855812
|
|
SUNITA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Bastanar
|
CH-11-009-036-001/816
(Korangali)
|
3311009000NRG25290420240076617
|
29/04/2024
|
Jamli Podiyami
|
3311009WL009434
|
Jamli Podiyami
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855816
|
|
JAMLI PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Bastanar
|
CH-11-009-036-001/819
(Korangali)
|
3311009000NRG25290420240076621
|
29/04/2024
|
Butki Podiyami
|
3311009WL009434
|
Butki Podiyami
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551855815
|
|
BUTKI PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322218
|
322218
|
|
|
|
|
|
|
|