|
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-11-014-058-001/640
(Toynar)
|
3311014000NRG24050220240813287
|
05/02/2024
|
guddi
|
3311014WL089731
|
guddi
|
00032
|
UTIB0003926
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734624
|
|
GUDDI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-012-003/1020
(CHHINDAGUR)
|
3311014000NRG24050220240812112
|
05/02/2024
|
Somari
|
3311014WL089592
|
Somari
|
00045
|
BARB0DBJAGD
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734519
|
|
SOMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Darbha
|
CH-11-014-002-001/110
(ALWA-)
|
3311014000NRG24050220240811968
|
05/02/2024
|
Pando
|
3311014WL089553
|
Pando
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352734566
|
|
PANDO WO GAGRA
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-002-001/155
(ALWA-)
|
3311014000NRG24050220240812002
|
05/02/2024
|
Jibo
|
3311014WL089557
|
Jibo
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734573
|
|
JEEBO WO BOTI
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-002-001/168
(ALWA-)
|
3311014000NRG24050220240811993
|
05/02/2024
|
Sukman
|
3311014WL089555
|
Sukman
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734567
|
|
SUKMAN MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Darbha
|
CH-11-014-002-001/190
(ALWA-)
|
3311014000NRG24050220240811926
|
05/02/2024
|
Thigri
|
3311014WL089546
|
Thigri
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352734577
|
|
THIGRI
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-002-001/230-A
(ALWA-)
|
3311014000NRG24050220240811927
|
05/02/2024
|
Somaru
|
3311014WL089546
|
Somaru
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734579
|
|
SOMARU SO SUKO
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-002-001/238
(ALWA-)
|
3311014000NRG24050220240812317
|
05/02/2024
|
Gagri
|
3311014WL089616
|
Gagri
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734635
|
|
GAGRI MANDAVI WO PAN
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-002-001/238
(ALWA-)
|
3311014000NRG24050220240812318
|
05/02/2024
|
Pandu
|
3311014WL089616
|
Pandu
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734586
|
|
Mr. PANDU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Darbha
|
CH-11-014-002-001/246
(ALWA-)
|
3311014000NRG24050220240811832
|
05/02/2024
|
Mahadev Mandavi
|
3311014WL089502
|
Mahadev Mandavi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734581
|
|
Mr. MAHADEV MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Darbha
|
CH-11-014-002-001/246
(ALWA-)
|
3311014000NRG24050220240811830
|
05/02/2024
|
Payko
|
3311014WL089502
|
Payko
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734585
|
|
PAYKO
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-002-001/246
(ALWA-)
|
3311014000NRG24050220240811831
|
05/02/2024
|
SOMADI
|
3311014WL089502
|
SOMADI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734572
|
|
SOMDI MANDAVI WO HAN
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-002-001/307
(ALWA-)
|
3311014000NRG24050220240811970
|
05/02/2024
|
Chaiti
|
3311014WL089553
|
Chaiti
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352734571
|
|
CHAITI POYAMI WO MAS
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-002-001/315
(ALWA-)
|
3311014000NRG24050220240811941
|
05/02/2024
|
Rambati
|
3311014WL089548
|
Rambati
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734565
|
|
RAMBATI WO BUTLU
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-002-001/618
(ALWA-)
|
3311014000NRG24050220240811933
|
05/02/2024
|
Piso
|
3311014WL089546
|
Piso
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734575
|
|
MASTER PISO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Darbha
|
CH-11-014-002-001/692-A
(ALWA-)
|
3311014000NRG24050220240811840
|
05/02/2024
|
mase
|
3311014WL089507
|
mase
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734636
|
|
MASE WO SUKO
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-002-001/692-A
(ALWA-)
|
3311014000NRG24050220240811841
|
05/02/2024
|
Suko
|
3311014WL089507
|
Suko
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734633
|
|
SUKO KAVASI SO KOYA
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-002-001/694-A
(ALWA-)
|
3311014000NRG24050220240812594
|
05/02/2024
|
Madda
|
3311014WL089670
|
Madda
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734578
|
|
MADDA SO SUKKO
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-002-001/83
(ALWA-)
|
3311014000NRG24050220240811850
|
05/02/2024
|
Shadev
|
3311014WL089514
|
Shadev
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734574
|
|
SAHADEV SO DOSAL
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-002-001/94
(ALWA-)
|
3311014000NRG24050220240811853
|
05/02/2024
|
Pandu
|
3311014WL089514
|
Pandu
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734576
|
|
PANDU SO CHIDRIKA
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-049-001/114
(DHODREPAL-)
|
3311014000NRG24050220240812647
|
05/02/2024
|
Mahadev
|
3311014WL089677
|
Mahadev
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734583
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Darbha
|
CH-11-014-049-001/114
(DHODREPAL-)
|
3311014000NRG24050220240812648
|
05/02/2024
|
Sushila Mandavi
|
3311014WL089677
|
Sushila Mandavi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734580
|
|
SUSHILA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Darbha
|
CH-11-014-049-001/138
(DHODREPAL-)
|
3311014000NRG24050220240812650
|
05/02/2024
|
LACCHINDHAR
|
3311014WL089677
|
LACCHINDHAR
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734562
|
|
LACHCHINDAR NAG SO S
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-049-001/158
(DHODREPAL-)
|
3311014000NRG24050220240812651
|
05/02/2024
|
Koya
|
3311014WL089677
|
Koya
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734569
|
|
KOYA SO LAKSHMAN
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-049-001/237
(DHODREPAL-)
|
3311014000NRG24050220240812633
|
05/02/2024
|
dharmu
|
3311014WL089674
|
dharmu
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352734634
|
|
DHARMU SHARDUL SO AR
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-049-001/237
(DHODREPAL-)
|
3311014000NRG24050220240812634
|
05/02/2024
|
foolmati
|
3311014WL089674
|
foolmati
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352734570
|
|
Mrs. FULMATI FULMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Darbha
|
CH-11-014-049-001/332
(DHODREPAL-)
|
3311014000NRG24050220240812722
|
05/02/2024
|
KHAGESWAR
|
3311014WL089688
|
KHAGESWAR
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734625
|
|
Mr. KHAGESHWAR SHARDUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
28
|
Darbha
|
CH-11-014-049-001/344
(DHODREPAL-)
|
3311014000NRG24050220240812654
|
05/02/2024
|
Dhanur Kurmi
|
3311014WL089677
|
Dhanur Kurmi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734584
|
|
MR DHANUR KURMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Darbha
|
CH-11-014-049-001/67
(DHODREPAL-)
|
3311014000NRG24050220240812734
|
05/02/2024
|
Naval
|
3311014WL089691
|
Naval
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734563
|
|
NAVAL SINGH SO BALIR
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-049-001/78
(DHODREPAL-)
|
3311014000NRG24050220240812655
|
05/02/2024
|
Tilak Podyami
|
3311014WL089677
|
Tilak Podyami
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734568
|
|
TILAK PODYAMI SO AYA
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-049-001/80
(DHODREPAL-)
|
3311014000NRG24050220240812656
|
05/02/2024
|
Sunita Nag
|
3311014WL089677
|
Sunita Nag
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734582
|
|
SUNITA NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
32
|
Darbha
|
CH-11-014-002-001/158
(ALWA-)
|
3311014000NRG24050220240811940
|
05/02/2024
|
mahesh
|
3311014WL089548
|
mahesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734564
|
|
MAHESH KUMAR MANDAVI
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-002-001/242
(ALWA-)
|
3311014000NRG24050220240811928
|
05/02/2024
|
Basanti Mandavi
|
3311014WL089546
|
Basanti Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734486
|
|
BASANTI MANDAVI
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-008-005/168
(Chandragiri)
|
3311014000NRG24050220240811521
|
05/02/2024
|
sonsai
|
3311014WL089409
|
sonsai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734647
|
|
SONSAY NAG
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-008-005/168
(Chandragiri)
|
3311014000NRG24050220240811522
|
05/02/2024
|
Sukay Nag
|
3311014WL089409
|
Sukay Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734523
|
|
MR SUKAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Darbha
|
CH-11-014-008-005/178
(Chandragiri)
|
3311014000NRG24050220240811523
|
05/02/2024
|
sankar
|
3311014WL089409
|
sankar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734508
|
|
SHANKAR RAM NAG
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-008-005/337
(Chandragiri)
|
3311014000NRG24050220240811524
|
05/02/2024
|
Jasman
|
3311014WL089409
|
Jasman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734497
|
|
Jasman Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Darbha
|
CH-11-014-008-005/408
(Chandragiri)
|
3311014000NRG24050220240811525
|
05/02/2024
|
SOMARU
|
3311014WL089409
|
SOMARU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734517
|
|
SOMARU RAM YADAV
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-008-005/78
(Chandragiri)
|
3311014000NRG24050220240811528
|
05/02/2024
|
JAYATI
|
3311014WL089409
|
JAYATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734505
|
|
JAYATI NAG
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-008-005/78
(Chandragiri)
|
3311014000NRG24050220240811529
|
05/02/2024
|
Sonai Nag
|
3311014WL089409
|
Sonai Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734496
|
|
SONAI
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-010-002/1017
(Chhindawada 2)
|
3311014000NRG24050220240811536
|
05/02/2024
|
Fulmati
|
3311014WL089414
|
Fulmati
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352734646
|
|
FULMATI
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-010-002/1017
(Chhindawada 2)
|
3311014000NRG24050220240811535
|
05/02/2024
|
Mansay
|
3311014WL089414
|
Mansay
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352734649
|
|
MANSAY SOMANGTU
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-010-002/1617
(Chhindawada 2)
|
3311014000NRG24050220240811537
|
05/02/2024
|
Banshi
|
3311014WL089414
|
Banshi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352734520
|
|
BANSHI KAWASI
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-010-002/49
(Chhindawada 2)
|
3311014000NRG24050220240811540
|
05/02/2024
|
Mangaldai
|
3311014WL089414
|
Mangaldai
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352734500
|
|
MANGALDAI PANDU
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-010-002/49
(Chhindawada 2)
|
3311014000NRG24050220240811539
|
05/02/2024
|
Pandu
|
3311014WL089414
|
Pandu
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352734512
|
|
PANDU
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-010-005/314
(CHHINDAWADA)
|
3311014000NRG24050220240812693
|
05/02/2024
|
Sambati
|
3311014WL089682
|
Sambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734498
|
|
SAMBATI
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-010-005/357
(CHHINDAWADA)
|
3311014000NRG24050220240813727
|
05/02/2024
|
Ritesh
|
3311014WL089779
|
Ritesh
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352734521
|
|
RITESH KARMA
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-010-005/411
(CHHINDAWADA)
|
3311014000NRG24050220240812694
|
05/02/2024
|
aasmati
|
3311014WL089682
|
aasmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734504
|
|
AASMATI
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-010-005/411
(CHHINDAWADA)
|
3311014000NRG24050220240812695
|
05/02/2024
|
Sampat Nag
|
3311014WL089682
|
Sampat Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734511
|
|
SAMPAT NAG
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-010-005/413
(CHHINDAWADA)
|
3311014000NRG24050220240812696
|
05/02/2024
|
DUDKI
|
3311014WL089682
|
DUDKI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734503
|
|
DUDKI
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-010-005/430
(CHHINDAWADA)
|
3311014000NRG24050220240812697
|
05/02/2024
|
buchi
|
3311014WL089682
|
buchi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734499
|
|
BUCHI AAYTU
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-010-005/430
(CHHINDAWADA)
|
3311014000NRG24050220240812698
|
05/02/2024
|
Butaki
|
3311014WL089682
|
Butaki
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734490
|
|
BUTKI
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-010-005/430
(CHHINDAWADA)
|
3311014000NRG24050220240812699
|
05/02/2024
|
Sambati
|
3311014WL089682
|
Sambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734509
|
|
SAMBATI
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-010-005/682
(CHHINDAWADA)
|
3311014000NRG24050220240812702
|
05/02/2024
|
Aasmati
|
3311014WL089682
|
Aasmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734502
|
|
ASMATI BAGHEL
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-010-005/682
(CHHINDAWADA)
|
3311014000NRG24050220240812703
|
05/02/2024
|
Anantram
|
3311014WL089682
|
Anantram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734510
|
|
ANANTHRAM BAGHEL
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-010-005/813
(CHHINDAWADA)
|
3311014000NRG24050220240813722
|
05/02/2024
|
aaytu
|
3311014WL089778
|
aaytu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734648
|
|
AYTU
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-010-005/988
(CHHINDAWADA)
|
3311014000NRG24050220240813728
|
05/02/2024
|
Rukdhar
|
3311014WL089779
|
Rukdhar
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352734522
|
|
RUKDHAR
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-010-005/995
(CHHINDAWADA)
|
3311014000NRG24050220240813726
|
05/02/2024
|
GONCHI
|
3311014WL089778
|
GONCHI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734501
|
|
GOYI
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-012-002/1036
(CHHINDAGUR)
|
3311014000NRG24050220240812850
|
05/02/2024
|
Koya
|
3311014WL089711
|
Koya
|
00045
|
BARB0DORBHA
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352734514
|
|
KOYA
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-012-002/105
(CHHINDAGUR)
|
3311014000NRG24050220240812101
|
05/02/2024
|
HIRARI
|
3311014WL089590
|
HIRARI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734489
|
|
HIRMANI NAG
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-012-002/330
(CHHINDAGUR)
|
3311014000NRG24050220240812297
|
05/02/2024
|
Somari Sodi
|
3311014WL089614
|
Somari Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734516
|
|
SOMARI SODI
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-012-002/330
(CHHINDAGUR)
|
3311014000NRG24050220240812295
|
05/02/2024
|
Tulendra Sodi
|
3311014WL089614
|
Tulendra Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734506
|
|
TULENDRA SODI
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-012-003/1013
(CHHINDAGUR)
|
3311014000NRG24050220240812093
|
05/02/2024
|
Aayti
|
3311014WL089588
|
Aayti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734513
|
|
AAYTI
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-012-003/1025
(CHHINDAGUR)
|
3311014000NRG24050220240812095
|
05/02/2024
|
Chaitu Ram Kashyap
|
3311014WL089588
|
Chaitu Ram Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734492
|
|
CHAITU RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-022-002/151
(KAMANAR)
|
3311014000NRG24050220240813549
|
05/02/2024
|
lamo
|
3311014WL089757
|
lamo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734640
|
|
LAMO W O LAMRU
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-022-002/151
(KAMANAR)
|
3311014000NRG24050220240813587
|
05/02/2024
|
lamru
|
3311014WL089765
|
lamru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734641
|
|
LAMRU S O RAMU
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-022-002/165
(KAMANAR)
|
3311014000NRG24050220240813588
|
05/02/2024
|
raju
|
3311014WL089765
|
raju
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734540
|
|
RAJU S O KARTIK
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-022-002/165
(KAMANAR)
|
3311014000NRG24050220240813589
|
05/02/2024
|
rambati
|
3311014WL089765
|
rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734542
|
|
RAMBATI W O RAJU
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-022-002/189
(KAMANAR)
|
3311014000NRG24050220240813567
|
05/02/2024
|
boda
|
3311014WL089762
|
boda
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734533
|
|
BODA W O CHANU
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-022-002/194
(KAMANAR)
|
3311014000NRG24050220240813693
|
05/02/2024
|
boti
|
3311014WL089771
|
boti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734526
|
|
BOTI S O SADHU
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-022-002/194
(KAMANAR)
|
3311014000NRG24050220240813694
|
05/02/2024
|
hiramadi
|
3311014WL089771
|
hiramadi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734530
|
|
HIRAMANI W O BOTI
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-022-002/395
(KAMANAR)
|
3311014000NRG24050220240813698
|
05/02/2024
|
aayti
|
3311014WL089771
|
aayti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734532
|
|
AYTI W O BUDHRU
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-022-002/429
(KAMANAR)
|
3311014000NRG24050220240813593
|
05/02/2024
|
mangla
|
3311014WL089765
|
mangla
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734547
|
|
MANGLA BAGHEL S O PA
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-022-002/429
(KAMANAR)
|
3311014000NRG24050220240813592
|
05/02/2024
|
pardasi
|
3311014WL089765
|
pardasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734528
|
|
PARDESI S O KARTIK
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-022-002/429
(KAMANAR)
|
3311014000NRG24050220240813594
|
05/02/2024
|
sukai
|
3311014WL089765
|
sukai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734548
|
|
SUKHAI W O PARDESI
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-022-002/433
(KAMANAR)
|
3311014000NRG24050220240813573
|
05/02/2024
|
koytu
|
3311014WL089762
|
koytu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734529
|
|
KOYTU S O SUKALU
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-047-001/306-A
(Darbha)
|
3311014000NRG24050220240812561
|
05/02/2024
|
Dilip
|
3311014WL089668
|
Dilip
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352734518
|
|
DILIP KUMAR NAG
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-047-001/33-A
(Darbha)
|
3311014000NRG24050220240812562
|
05/02/2024
|
sudru
|
3311014WL089668
|
sudru
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352734494
|
|
SUDRU RAM YADAV
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-058-001/515
(Toynar)
|
3311014000NRG24050220240813283
|
05/02/2024
|
Poje
|
3311014WL089731
|
Poje
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734515
|
|
POJE
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-058-001/612
(Toynar)
|
3311014000NRG24050220240813285
|
05/02/2024
|
MangAli
|
3311014WL089731
|
MangAli
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734507
|
|
MANGALI
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-059-001/116
(Kakalgur)
|
3311014000NRG24050220240812563
|
05/02/2024
|
parvati
|
3311014WL089668
|
parvati
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352734650
|
|
PARVATI MOURYA
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-059-001/171
(Kakalgur)
|
3311014000NRG24050220240812564
|
05/02/2024
|
sonadhar
|
3311014WL089668
|
sonadhar
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352734493
|
|
SONADHAR SO MURU
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-070-001/1664
(Chhindawada 2)
|
3311014000NRG24050220240811541
|
05/02/2024
|
devesh kumar
|
3311014WL089414
|
devesh kumar
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352734491
|
|
DEVESH KUMAR S O DE
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-070-001/1689
(Chhindawada 2)
|
3311014000NRG24050220240811543
|
05/02/2024
|
Rajesri kashyap
|
3311014WL089414
|
Rajesri kashyap
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352734495
|
|
RAJESRI KAYSAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
85
|
Darbha
|
CH-11-014-012-002/27
(CHHINDAGUR)
|
3311014000NRG24050220240812105
|
05/02/2024
|
DASHRU
|
3311014WL089591
|
DASHRU
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734651
|
|
DASHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
Darbha
|
CH-11-014-002-001/61
(ALWA-)
|
3311014000NRG24050220240811849
|
05/02/2024
|
Paypal
|
3311014WL089514
|
Paypal
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734645
|
|
PAYAL KAWASI DO LAKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
Darbha
|
CH-11-014-022-002/145
(KAMANAR)
|
3311014000NRG24050220240813585
|
05/02/2024
|
Hari
|
3311014WL089765
|
Hari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734525
|
|
HARI S O GHASI
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-022-002/145
(KAMANAR)
|
3311014000NRG24050220240813586
|
05/02/2024
|
Kanak
|
3311014WL089765
|
Kanak
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734546
|
|
KANAK W O HARI
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-022-002/151
(KAMANAR)
|
3311014000NRG24050220240813550
|
05/02/2024
|
sudharu
|
3311014WL089757
|
sudharu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734550
|
|
SUDARU NAG SO LAMRU
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-022-002/154
(KAMANAR)
|
3311014000NRG24050220240813552
|
05/02/2024
|
Mitki
|
3311014WL089757
|
Mitki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734527
|
|
MITKI W O SAMDU
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-022-002/154
(KAMANAR)
|
3311014000NRG24050220240813551
|
05/02/2024
|
Samdu
|
3311014WL089757
|
Samdu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734541
|
|
SAMDHU S O GONCHU
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-022-002/181
(KAMANAR)
|
3311014000NRG24050220240813590
|
05/02/2024
|
KAMLU
|
3311014WL089765
|
KAMLU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734536
|
|
KAMLU S O RAJU
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-022-002/184-A
(KAMANAR)
|
3311014000NRG24050220240813691
|
05/02/2024
|
kamalsay
|
3311014WL089771
|
kamalsay
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734644
|
|
KAMALSAI NAG S/O PEELU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Darbha
|
CH-11-014-022-002/184-A
(KAMANAR)
|
3311014000NRG24050220240813692
|
05/02/2024
|
manbati
|
3311014WL089771
|
manbati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734556
|
|
MANBATI NAG WO KAMAL
|
BANK OF BARODA(606985)
|
|
95
|
Darbha
|
CH-11-014-022-002/184-A
(KAMANAR)
|
3311014000NRG24050220240813591
|
05/02/2024
|
Noharu
|
3311014WL089765
|
Noharu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734552
|
|
NOHARU NAG SO PILU N
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-022-002/189
(KAMANAR)
|
3311014000NRG24050220240813566
|
05/02/2024
|
CHANU
|
3311014WL089762
|
CHANU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734537
|
|
CHANUB S O GONCHU
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-022-002/197-A
(KAMANAR)
|
3311014000NRG24050220240813702
|
05/02/2024
|
RAMI
|
3311014WL089774
|
RAMI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734643
|
|
RAMI W O SUKDEV
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-022-002/197-A
(KAMANAR)
|
3311014000NRG24050220240813701
|
05/02/2024
|
sukdev
|
3311014WL089774
|
sukdev
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2352734539
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
Darbha
|
CH-11-014-022-002/202
(KAMANAR)
|
3311014000NRG24050220240813568
|
05/02/2024
|
sukari
|
3311014WL089762
|
sukari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734531
|
|
SUKRI W O MITU
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-022-002/204
(KAMANAR)
|
3311014000NRG24050220240813569
|
05/02/2024
|
Kamli
|
3311014WL089762
|
Kamli
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734553
|
|
KAMLI NAN WO SAHADEV
|
BANK OF BARODA(606985)
|
|
101
|
Darbha
|
CH-11-014-022-002/208
(KAMANAR)
|
3311014000NRG24050220240813570
|
05/02/2024
|
mangaldai
|
3311014WL089762
|
mangaldai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734639
|
|
MANGALDAI WO SITARAM
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-022-002/290
(KAMANAR)
|
3311014000NRG24050220240813695
|
05/02/2024
|
Bati
|
3311014WL089771
|
Bati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734642
|
|
BATI W O LACHHU
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-022-002/290
(KAMANAR)
|
3311014000NRG24050220240813696
|
05/02/2024
|
Lachu
|
3311014WL089771
|
Lachu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734538
|
|
LACHHU S O AAYTU
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-022-002/304-A
(KAMANAR)
|
3311014000NRG24050220240813553
|
05/02/2024
|
Ramdar
|
3311014WL089757
|
Ramdar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734551
|
|
RAMDAR MORYA SO AAYT
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-022-002/395
(KAMANAR)
|
3311014000NRG24050220240813697
|
05/02/2024
|
Budharu
|
3311014WL089771
|
Budharu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734535
|
|
BUDRU S O RAJU
|
BANK OF BARODA(606985)
|
|
106
|
Darbha
|
CH-11-014-022-002/423-A
(KAMANAR)
|
3311014000NRG24050220240813572
|
05/02/2024
|
sonadai
|
3311014WL089762
|
sonadai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734545
|
|
SONADAI W O SONDHAR
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-022-002/423-A
(KAMANAR)
|
3311014000NRG24050220240813571
|
05/02/2024
|
sonadhar
|
3311014WL089762
|
sonadhar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734534
|
|
SONDHAR S O MAHANGU
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-022-002/427-A
(KAMANAR)
|
3311014000NRG24050220240813554
|
05/02/2024
|
kishan
|
3311014WL089757
|
kishan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734543
|
|
KISAM S O RAMU
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-022-002/429
(KAMANAR)
|
3311014000NRG24050220240813595
|
05/02/2024
|
sukari
|
3311014WL089765
|
sukari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734549
|
|
SUKRI BAGHEL W O MAN
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-022-002/456
(KAMANAR)
|
3311014000NRG24050220240813599
|
05/02/2024
|
Parvati
|
3311014WL089765
|
Parvati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734637
|
|
PARVATI NAG WO SAMPA
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-022-002/456
(KAMANAR)
|
3311014000NRG24050220240813598
|
05/02/2024
|
sampat
|
3311014WL089765
|
sampat
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734638
|
|
MR SAMPAT NAG
|
STATE BANK OF INDIA(508548)
|
|
112
|
Darbha
|
CH-11-014-037-002/245
(Mawlipadar 2)
|
3311014000NRG24050220240812556
|
05/02/2024
|
HARISINGH
|
3311014WL089667
|
HARISINGH
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352734524
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Darbha
|
CH-11-014-037-005/381
(Mawlipadar 2)
|
3311014000NRG24050220240812557
|
05/02/2024
|
Chetan Baghel
|
3311014WL089667
|
Chetan Baghel
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352734558
|
|
CHETAN BAGHEL
|
BANK OF BARODA(606985)
|
|
114
|
Darbha
|
CH-11-014-037-005/458
(Mawlipadar 2)
|
3311014000NRG24050220240812558
|
05/02/2024
|
Shyamsundar
|
3311014WL089667
|
Shyamsundar
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352734559
|
|
SHYAMSUNDAR SO SONU
|
BANK OF BARODA(606985)
|
|
115
|
Darbha
|
CH-11-014-046-001/165
(CHINGAPAL)
|
3311014000NRG24050220240812861
|
05/02/2024
|
Jay Ram Nag
|
3311014WL089713
|
Jay Ram Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734555
|
|
Mr. JAIRAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
116
|
Darbha
|
CH-11-014-046-001/170
(CHINGAPAL)
|
3311014000NRG24050220240812862
|
05/02/2024
|
dhanmati
|
3311014WL089713
|
dhanmati
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352734557
|
|
DHANMATI
|
BANK OF BARODA(606985)
|
|
117
|
Darbha
|
CH-11-014-046-001/511
(CHINGAPAL)
|
3311014000NRG24050220240812865
|
05/02/2024
|
Bharat
|
3311014WL089713
|
Bharat
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734554
|
|
BHARAT NAG SO LAXMAN
|
BANK OF BARODA(606985)
|
|
118
|
Darbha
|
CH-11-014-049-001/136
(DHODREPAL-)
|
3311014000NRG24050220240812730
|
05/02/2024
|
LAXMAN
|
3311014WL089691
|
LAXMAN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734544
|
|
LAXMAN NAG SO SAMDOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
119
|
Darbha
|
CH-11-014-012-003/25
(CHHINDAGUR)
|
3311014000NRG24050220240812107
|
05/02/2024
|
Elishiba Nag
|
3311014WL089591
|
Elishiba Nag
|
00078
|
CNRB0001188
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734488
|
|
ELISHIBA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Darbha
|
CH-11-014-012-003/25
(CHHINDAGUR)
|
3311014000NRG24050220240812106
|
05/02/2024
|
Samu Nag
|
3311014WL089591
|
Samu Nag
|
00078
|
CNRB0001188
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734487
|
|
MR SAMU NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
121
|
Darbha
|
CH-11-014-002-001/238
(ALWA-)
|
3311014000NRG24050220240812319
|
05/02/2024
|
Moti
|
3311014WL089616
|
Moti
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734591
|
|
Ms. MOTI MANDAVI D/O PANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Darbha
|
CH-11-014-002-001/246
(ALWA-)
|
3311014000NRG24050220240811829
|
05/02/2024
|
Hando
|
3311014WL089502
|
Hando
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734611
|
|
Mr. HANDA S/O BHAIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Darbha
|
CH-11-014-002-001/618
(ALWA-)
|
3311014000NRG24050220240811932
|
05/02/2024
|
BUDHRAM
|
3311014WL089546
|
BUDHRAM
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352734603
|
|
BUDHRAM SOHADME
|
BANK OF BARODA(606985)
|
|
124
|
Darbha
|
CH-11-014-008-005/408
(Chandragiri)
|
3311014000NRG24050220240811526
|
05/02/2024
|
Nilabati
|
3311014WL089409
|
Nilabati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734589
|
|
Mrs. NEELAWATI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Darbha
|
CH-11-014-008-005/523
(Chandragiri)
|
3311014000NRG24050220240811527
|
05/02/2024
|
RAJNI NAG
|
3311014WL089409
|
RAJNI NAG
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734620
|
|
Mrs. RAJNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Darbha
|
CH-11-014-012-002/1039
(CHHINDAGUR)
|
3311014000NRG24050220240812851
|
05/02/2024
|
ramsingh nag
|
3311014WL089711
|
ramsingh nag
|
00093
|
CRGB0001108
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
2352734587
|
|
MR RAMSINGH NAG
|
STATE BANK OF INDIA(508548)
|
|
127
|
Darbha
|
CH-11-014-012-002/105
(CHHINDAGUR)
|
3311014000NRG24050220240812100
|
05/02/2024
|
PANDU
|
3311014WL089590
|
PANDU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734590
|
|
PANDOO
|
BANK OF BARODA(606985)
|
|
128
|
Darbha
|
CH-11-014-012-003/427
(CHHINDAGUR)
|
3311014000NRG24050220240812115
|
05/02/2024
|
Ayti Markam
|
3311014WL089592
|
Ayti Markam
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734619
|
|
AYTI MARKAM DO BAMAN
|
BANK OF BARODA(606985)
|
|
129
|
Darbha
|
CH-11-014-012-003/427
(CHHINDAGUR)
|
3311014000NRG24050220240812113
|
05/02/2024
|
Somari
|
3311014WL089592
|
Somari
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734622
|
|
Mrs. SOMARI W/O BAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Darbha
|
CH-11-014-012-003/68
(CHHINDAGUR)
|
3311014000NRG24050220240812108
|
05/02/2024
|
Domu Madkami
|
3311014WL089591
|
Domu Madkami
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734621
|
|
Mr. DOMU MADKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Darbha
|
CH-11-014-022-003/288
(KAMANAR)
|
3311014000NRG24050220240813705
|
05/02/2024
|
madi
|
3311014WL089774
|
madi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734615
|
|
MADI W O SARADHU
|
BANK OF BARODA(606985)
|
|
132
|
Darbha
|
CH-11-014-022-003/288
(KAMANAR)
|
3311014000NRG24050220240813704
|
05/02/2024
|
saradhu
|
3311014WL089774
|
saradhu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734614
|
|
SARADHU S O GADU
|
BANK OF BARODA(606985)
|
|
133
|
Darbha
|
CH-11-014-049-001/158
(DHODREPAL-)
|
3311014000NRG24050220240812652
|
05/02/2024
|
Somari
|
3311014WL089677
|
Somari
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734594
|
|
SOMARI WO KOYA
|
BANK OF BARODA(606985)
|
|
134
|
Darbha
|
CH-11-014-049-001/46
(DHODREPAL-)
|
3311014000NRG24050220240812637
|
05/02/2024
|
Padmani
|
3311014WL089674
|
Padmani
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352734623
|
|
PADMANI DAS BAIRAGI
|
BANK OF BARODA(606985)
|
|
135
|
Darbha
|
CH-11-014-059-001/171
(Kakalgur)
|
3311014000NRG24050220240812565
|
05/02/2024
|
Mangali
|
3311014WL089668
|
Mangali
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352734632
|
|
Mrs. MANGALI W/O SONADHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
136
|
Darbha
|
CH-11-014-012-003/427
(CHHINDAGUR)
|
3311014000NRG24050220240812114
|
05/02/2024
|
Baman
|
3311014WL089592
|
Baman
|
00093
|
CRGB0001119
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734588
|
|
BAMAN SO HADMA
|
BANK OF BARODA(606985)
|
|
137
|
Darbha
|
CH-11-014-046-001/353
(CHINGAPAL)
|
3311014000NRG24050220240812863
|
05/02/2024
|
Sivprasad
|
3311014WL089713
|
Sivprasad
|
00093
|
CRGB0001119
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734617
|
|
Mr. SHIVPRASAD NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
138
|
Darbha
|
CH-11-014-002-001/145
(ALWA-)
|
3311014000NRG24050220240812470
|
05/02/2024
|
Budari
|
3311014WL089644
|
Budari
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734606
|
|
BUDRI WO MUNNA
|
BANK OF BARODA(606985)
|
|
139
|
Darbha
|
CH-11-014-002-001/155
(ALWA-)
|
3311014000NRG24050220240812001
|
05/02/2024
|
Boti
|
3311014WL089557
|
Boti
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734626
|
|
Mr. BOTI S/O CHAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Darbha
|
CH-11-014-002-001/158
(ALWA-)
|
3311014000NRG24050220240811939
|
05/02/2024
|
Lachni
|
3311014WL089548
|
Lachni
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734627
|
|
LACHCHHNI MANDAVI WO
|
BANK OF BARODA(606985)
|
|
141
|
Darbha
|
CH-11-014-002-001/158
(ALWA-)
|
3311014000NRG24050220240811938
|
05/02/2024
|
LAKHMU
|
3311014WL089548
|
LAKHMU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734604
|
|
LAKHMOO MANDAVI SO L
|
BANK OF BARODA(606985)
|
|
142
|
Darbha
|
CH-11-014-002-001/176
(ALWA-)
|
3311014000NRG24050220240812004
|
05/02/2024
|
Kosla
|
3311014WL089557
|
Kosla
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734600
|
|
Mrs. KAUSHLIYA POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Darbha
|
CH-11-014-002-001/176
(ALWA-)
|
3311014000NRG24050220240812003
|
05/02/2024
|
Sampat
|
3311014WL089557
|
Sampat
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734601
|
|
Mr. SAMPAT .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
144
|
Darbha
|
CH-11-014-002-001/190
(ALWA-)
|
3311014000NRG24050220240811925
|
05/02/2024
|
Sonsingh
|
3311014WL089546
|
Sonsingh
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734616
|
|
Master SONSINGH S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Darbha
|
CH-11-014-002-001/307
(ALWA-)
|
3311014000NRG24050220240811969
|
05/02/2024
|
Maso
|
3311014WL089553
|
Maso
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352734607
|
|
Mr. MASO POYAMI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Darbha
|
CH-11-014-002-001/317
(ALWA-)
|
3311014000NRG24050220240812472
|
05/02/2024
|
KANI
|
3311014WL089644
|
KANI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734593
|
|
Mrs. KANI MANDAVI W/O LAKHO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Darbha
|
CH-11-014-002-001/317
(ALWA-)
|
3311014000NRG24050220240812471
|
05/02/2024
|
Lako
|
3311014WL089644
|
Lako
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734602
|
|
LAKHO SO SANNADH
|
BANK OF BARODA(606985)
|
|
148
|
Darbha
|
CH-11-014-002-001/768
(ALWA-)
|
3311014000NRG24050220240811934
|
05/02/2024
|
aaytu
|
3311014WL089546
|
aaytu
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352734609
|
|
Mr. AYTU MANDAVI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Darbha
|
CH-11-014-002-001/90
(ALWA-)
|
3311014000NRG24050220240811852
|
05/02/2024
|
aayte
|
3311014WL089514
|
aayte
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734628
|
|
Mrs. AAYTE W/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Darbha
|
CH-11-014-049-001/25
(DHODREPAL-)
|
3311014000NRG24050220240812635
|
05/02/2024
|
padam
|
3311014WL089674
|
padam
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352734597
|
|
Mr. PADAM PADAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Darbha
|
CH-11-014-049-001/59
(DHODREPAL-)
|
3311014000NRG24050220240812724
|
05/02/2024
|
Daymati
|
3311014WL089688
|
Daymati
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734630
|
|
Mrs. DAYMATI W/O DHARAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Darbha
|
CH-11-014-049-001/61
(DHODREPAL-)
|
3311014000NRG24050220240812728
|
05/02/2024
|
Naniram
|
3311014WL089690
|
Naniram
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734598
|
|
Mr. NANIRAM S/O GANPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
153
|
Darbha
|
CH-11-014-002-001/256-A
(ALWA-)
|
3311014000NRG24050220240811995
|
05/02/2024
|
BUDRU KAVASI
|
3311014WL089555
|
BUDRU KAVASI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734608
|
|
Mr. BUDRU KAVASI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Darbha
|
CH-11-014-002-001/315
(ALWA-)
|
3311014000NRG24050220240811942
|
05/02/2024
|
Butalu
|
3311014WL089548
|
Butalu
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734605
|
|
Mr. BUDALU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Darbha
|
CH-11-014-002-001/699-A
(ALWA-)
|
3311014000NRG24050220240812595
|
05/02/2024
|
TORKA
|
3311014WL089670
|
TORKA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734610
|
|
TORAKA KASHYAP
|
BANK OF BARODA(606985)
|
|
156
|
Darbha
|
CH-11-014-002-001/85
(ALWA-)
|
3311014000NRG24050220240811851
|
05/02/2024
|
Tula
|
3311014WL089514
|
Tula
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734612
|
|
Mr. TULA SODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Darbha
|
CH-11-014-010-005/666
(CHHINDAWADA)
|
3311014000NRG24050220240812700
|
05/02/2024
|
DASHMI
|
3311014WL089682
|
DASHMI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734618
|
|
Mrs. DASHAMI W/O DESHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Darbha
|
CH-11-014-010-005/995
(CHHINDAWADA)
|
3311014000NRG24050220240813725
|
05/02/2024
|
budhram
|
3311014WL089778
|
budhram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734613
|
|
BUDHURAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Darbha
|
CH-11-014-049-001/120
(DHODREPAL-)
|
3311014000NRG24050220240812715
|
05/02/2024
|
Laxman
|
3311014WL089686
|
Laxman
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352734595
|
|
LAXMAN MANDAVI
|
BANK OF BARODA(606985)
|
|
160
|
Darbha
|
CH-11-014-049-001/122
(DHODREPAL-)
|
3311014000NRG24050220240812649
|
05/02/2024
|
Mohan
|
3311014WL089677
|
Mohan
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734596
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
161
|
Darbha
|
CH-11-014-049-001/160
(DHODREPAL-)
|
3311014000NRG24050220240812653
|
05/02/2024
|
Somi
|
3311014WL089677
|
Somi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734631
|
|
Mrs. SOMI BAGHEL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Darbha
|
CH-11-014-049-001/47
(DHODREPAL-)
|
3311014000NRG24050220240812733
|
05/02/2024
|
Tedu
|
3311014WL089691
|
Tedu
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734592
|
|
TEDU RAM KUNVAR SO G
|
BANK OF BARODA(606985)
|
|
163
|
Darbha
|
CH-11-014-049-001/59
(DHODREPAL-)
|
3311014000NRG24050220240812723
|
05/02/2024
|
Dharmsingh
|
3311014WL089688
|
Dharmsingh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734629
|
|
Mr. DHARAMSINGH SHARDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Darbha
|
CH-11-014-049-001/61
(DHODREPAL-)
|
3311014000NRG24050220240812729
|
05/02/2024
|
Jashoda
|
3311014WL089690
|
Jashoda
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734599
|
|
Mrs. JASHODA W/O NANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
165
|
Darbha
|
CH-11-014-058-001/612
(Toynar)
|
3311014000NRG24050220240813286
|
05/02/2024
|
Joga Markami
|
3311014WL089731
|
Joga Markami
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734560
|
|
JOGARAM MARKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
166
|
Darbha
|
CH-11-014-002-001/236
(ALWA-)
|
3311014000NRG24050220240811828
|
05/02/2024
|
aaytu
|
3311014WL089502
|
aaytu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734484
|
|
AYTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Darbha
|
CH-11-014-002-001/26
(ALWA-)
|
3311014000NRG24050220240811929
|
05/02/2024
|
Dulga Mandavi
|
3311014WL089546
|
Dulga Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734478
|
|
DULGA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Darbha
|
CH-11-014-002-001/268
(ALWA-)
|
3311014000NRG24050220240811833
|
05/02/2024
|
dulaa
|
3311014WL089502
|
dulaa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734480
|
|
DULO KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Darbha
|
CH-11-014-002-001/338
(ALWA-)
|
3311014000NRG24050220240811930
|
05/02/2024
|
Hando Mandavi
|
3311014WL089546
|
Hando Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734482
|
|
HANDO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Darbha
|
CH-11-014-002-001/350-A
(ALWA-)
|
3311014000NRG24050220240811839
|
05/02/2024
|
Hadme Mandavi
|
3311014WL089507
|
Hadme Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734483
|
|
HADME MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Darbha
|
CH-11-014-002-001/562
(ALWA-)
|
3311014000NRG24050220240811931
|
05/02/2024
|
mahadev
|
3311014WL089546
|
mahadev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352734477
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Darbha
|
CH-11-014-010-005/813
(CHHINDAWADA)
|
3311014000NRG24050220240813723
|
05/02/2024
|
Kamali Karma
|
3311014WL089778
|
Kamali Karma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734653
|
|
KAMALI KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Darbha
|
CH-11-014-010-005/820
(CHHINDAWADA)
|
3311014000NRG24050220240813724
|
05/02/2024
|
Mahangu
|
3311014WL089778
|
Mahangu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734485
|
|
MAHANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Darbha
|
CH-11-014-012-002/103
(CHHINDAGUR)
|
3311014000NRG24050220240812109
|
05/02/2024
|
hafu
|
3311014WL089592
|
hafu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734652
|
|
HAPOO KUNJAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Darbha
|
CH-11-014-049-001/178
(DHODREPAL-)
|
3311014000NRG24050220240812721
|
05/02/2024
|
Fulo
|
3311014WL089688
|
Fulo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352734481
|
|
PHULO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Darbha
|
CH-11-014-049-001/37
(DHODREPAL-)
|
3311014000NRG24050220240812636
|
05/02/2024
|
Hemlal Manjhi
|
3311014WL089674
|
Hemlal Manjhi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352734479
|
|
HEMLAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Darbha
|
CH-11-014-049-001/83
(DHODREPAL-)
|
3311014000NRG24050220240812638
|
05/02/2024
|
lachani
|
3311014WL089674
|
lachani
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352734561
|
|
LACHNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254813
|
254813
|
|
|
|
|
|
|
|