|
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-11-014-018-001/18-A
(DILMILI)
|
3311014000NRG24280320240971424
|
28/03/2024
|
Ritha
|
3311014WL113179
|
Ritha
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038881
|
|
Miss. REETHA MANDAVI/FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Darbha
|
CH-11-014-018-001/18-A
(DILMILI)
|
3311014000NRG24280320240971221
|
28/03/2024
|
Ritha
|
3311014WL113145
|
Ritha
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038880
|
|
Miss. REETHA MANDAVI/FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Darbha
|
CH-11-014-018-001/210
(Dilmili 2)
|
3311014000NRG24280320240971248
|
28/03/2024
|
hungo
|
3311014WL113151
|
hungo
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892038876
|
|
HUNGO SODHI SO PANDU
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-018-001/211
(Dilmili 2)
|
3311014000NRG24280320240971433
|
28/03/2024
|
Maniram
|
3311014WL113183
|
Maniram
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038874
|
|
MANIRAM MANDAVI
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-018-001/23
(Dilmili 2)
|
3311014000NRG24280320240971373
|
28/03/2024
|
BUTLU
|
3311014WL113169
|
BUTLU
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038873
|
|
BUTLU SO MASO
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-018-001/27-A
(Dilmili 2)
|
3311014000NRG24280320240971222
|
28/03/2024
|
Dengo Sodi
|
3311014WL113145
|
Dengo Sodi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038883
|
|
MR DENGO SODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Darbha
|
CH-11-014-018-001/27-A
(Dilmili 2)
|
3311014000NRG24280320240971425
|
28/03/2024
|
Dengo Sodi
|
3311014WL113179
|
Dengo Sodi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038882
|
|
MR DENGO SODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Darbha
|
CH-11-014-018-001/353
(DILMILI)
|
3311014000NRG24280320240971374
|
28/03/2024
|
Jimlo
|
3311014WL113169
|
Jimlo
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038875
|
|
JIMALO GAVDE DO HAND
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-018-001/411
(DILMILI)
|
3311014000NRG24280320240971436
|
28/03/2024
|
Lakhmu
|
3311014WL113183
|
Lakhmu
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038872
|
|
LAKHMU RAM NAG
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-018-001/541
(DILMILI)
|
3311014000NRG24280320240971420
|
28/03/2024
|
Manglu Mandavi
|
3311014WL113178
|
Manglu Mandavi
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892038871
|
|
MANGLU MANDAVI SO RU
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-018-001/541
(DILMILI)
|
3311014000NRG24280320240971352
|
28/03/2024
|
Manglu Mandavi
|
3311014WL113163
|
Manglu Mandavi
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892038870
|
|
MANGLU MANDAVI SO RU
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-018-001/549
(DILMILI)
|
3311014000NRG24280320240971421
|
28/03/2024
|
Samo Mandavi
|
3311014WL113178
|
Samo Mandavi
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892038878
|
|
SAMO MANDAVI
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-018-001/549
(DILMILI)
|
3311014000NRG24280320240971353
|
28/03/2024
|
Samo Mandavi
|
3311014WL113163
|
Samo Mandavi
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892038879
|
|
SAMO MANDAVI
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-018-001/692
(DILMILI)
|
3311014000NRG24280320240971312
|
28/03/2024
|
magdi
|
3311014WL113156
|
magdi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038869
|
|
MAGDI POYAMI WO KAML
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
15
|
Darbha
|
CH-11-014-004-003/16
(BISPUR-)
|
3311014000NRG24270320240965979
|
28/03/2024
|
PAIDA RAM
|
3311014WL112338
|
PAIDA RAM
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892039090
|
|
PEDARAM PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Darbha
|
CH-11-014-004-003/57
(BISPUR-)
|
3311014000NRG24270320240965893
|
28/03/2024
|
Sambati Kashyap
|
3311014WL112307
|
Sambati Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039086
|
|
SAMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Darbha
|
CH-11-014-004-003/910
(BISPUR-)
|
3311014000NRG24270320240965946
|
28/03/2024
|
Hidmo
|
3311014WL112328
|
Hidmo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039122
|
|
HIDMO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Darbha
|
CH-11-014-004-003/918
(BISPUR-)
|
3311014000NRG24270320240965895
|
28/03/2024
|
Padmani
|
3311014WL112307
|
Padmani
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039024
|
|
PADAMANI MARKAM WO
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-004-003/92
(BISPUR-)
|
3311014000NRG24270320240965710
|
28/03/2024
|
kosmu
|
3311014WL112277
|
kosmu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039072
|
|
KOSMU MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Darbha
|
CH-11-014-004-003/94
(BISPUR-)
|
3311014000NRG24270320240965866
|
28/03/2024
|
MANU
|
3311014WL112292
|
MANU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039076
|
|
MANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Darbha
|
CH-11-014-004-003/94
(BISPUR-)
|
3311014000NRG24270320240965867
|
28/03/2024
|
Payke
|
3311014WL112292
|
Payke
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039080
|
|
PAYKE KASHYAP
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-004-004/226
(BISPUR-)
|
3311014000NRG24270320240965897
|
28/03/2024
|
Chottu Lal Mandavi
|
3311014WL112307
|
Chottu Lal Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039102
|
|
CHHOTULAL MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Darbha
|
CH-11-014-008-005/207
(Chandragiri)
|
3311014000NRG24280320240972610
|
28/03/2024
|
Ayti Nag
|
3311014WL113369
|
Ayti Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039052
|
|
AYTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Darbha
|
CH-11-014-008-005/284
(Chandragiri)
|
3311014000NRG24280320240972514
|
28/03/2024
|
KOYALI
|
3311014WL113353
|
KOYALI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039056
|
|
KOYLIBAI KASHYAP MHA
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-008-005/284
(Chandragiri)
|
3311014000NRG24280320240972513
|
28/03/2024
|
MAHADEV
|
3311014WL113353
|
MAHADEV
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038853
|
|
MAHADEVBAGHEL
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-008-005/299
(Chandragiri)
|
3311014000NRG24280320240972525
|
28/03/2024
|
BUDRI
|
3311014WL113355
|
BUDRI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039084
|
|
BUDRI NAG
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-008-005/299
(Chandragiri)
|
3311014000NRG24280320240972524
|
28/03/2024
|
BUTYA
|
3311014WL113355
|
BUTYA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039025
|
|
BUTIYA RAM SO GANGU
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-008-005/375
(Chandragiri)
|
3311014000NRG24280320240972613
|
28/03/2024
|
PANDO
|
3311014WL113369
|
PANDO
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039111
|
|
PANDO KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Darbha
|
CH-11-014-008-005/407
(Chandragiri)
|
3311014000NRG24280320240972515
|
28/03/2024
|
somari
|
3311014WL113353
|
somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039014
|
|
SOMARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Darbha
|
CH-11-014-010-002/161
(Chhindawada 2)
|
3311014000NRG24280320240970848
|
28/03/2024
|
boti
|
3311014WL113079
|
boti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039053
|
|
BOTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Darbha
|
CH-11-014-010-002/161
(Chhindawada 2)
|
3311014000NRG24280320240970849
|
28/03/2024
|
Somari
|
3311014WL113079
|
Somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038858
|
|
SOMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Darbha
|
CH-11-014-010-002/1660
(Chhindawada 2)
|
3311014000NRG24280320240970851
|
28/03/2024
|
Rambati Kashyap
|
3311014WL113079
|
Rambati Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039095
|
|
RAMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Darbha
|
CH-11-014-010-002/1660
(Chhindawada 2)
|
3311014000NRG24280320240970850
|
28/03/2024
|
Shankar Kashyap
|
3311014WL113079
|
Shankar Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038849
|
|
SHANKAR KASHYAP
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-010-002/54
(Chhindawada 2)
|
3311014000NRG24280320240970842
|
28/03/2024
|
Ramnath Baghel
|
3311014WL113077
|
Ramnath Baghel
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892039055
|
|
RAMNATH BAGHEL
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-010-002/708-A
(Chhindawada 2)
|
3311014000NRG24280320240970843
|
28/03/2024
|
JHUNKI
|
3311014WL113077
|
JHUNKI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039044
|
|
JHUNKI
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-010-002/901-A
(Chhindawada 2)
|
3311014000NRG24280320240970845
|
28/03/2024
|
Samdu Nag
|
3311014WL113077
|
Samdu Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039123
|
|
SAMDU NAG
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-018-001/215
(DILMILI)
|
3311014000NRG24280320240971434
|
28/03/2024
|
Samal Kavasi
|
3311014WL113183
|
Samal Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039027
|
|
SAMAL MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Darbha
|
CH-11-014-022-001/16
(KAMANAR)
|
3311014000NRG24280320240970793
|
28/03/2024
|
somari
|
3311014WL113065
|
somari
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892039149
|
|
SOMARI W O LALIT
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-024-003/121
(KELAUR-)
|
3311014000NRG24280320240974547
|
28/03/2024
|
aayte
|
3311014WL113641
|
aayte
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038851
|
|
AYATE KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Darbha
|
CH-11-014-024-003/121
(KELAUR-)
|
3311014000NRG24280320240974546
|
28/03/2024
|
aayte
|
3311014WL113641
|
aayte
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038852
|
|
AYATE KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Darbha
|
CH-11-014-024-003/123
(KELAUR-)
|
3311014000NRG24280320240974551
|
28/03/2024
|
Hadmo
|
3311014WL113641
|
Hadmo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2892039075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Darbha
|
CH-11-014-024-003/123
(KELAUR-)
|
3311014000NRG24280320240974550
|
28/03/2024
|
Hadmo
|
3311014WL113641
|
Hadmo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2892039074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Darbha
|
CH-11-014-024-003/170
(KELAUR-)
|
3311014000NRG24280320240974553
|
28/03/2024
|
mahadai
|
3311014WL113641
|
mahadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039021
|
|
MAHADIRR KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Darbha
|
CH-11-014-024-003/170
(KELAUR-)
|
3311014000NRG24280320240974552
|
28/03/2024
|
mahadai
|
3311014WL113641
|
mahadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039020
|
|
MAHADIRR KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Darbha
|
CH-11-014-024-003/186
(KELAUR-)
|
3311014000NRG24280320240974555
|
28/03/2024
|
Payke
|
3311014WL113641
|
Payke
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039048
|
|
PAYKE MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Darbha
|
CH-11-014-024-003/186
(KELAUR-)
|
3311014000NRG24280320240974554
|
28/03/2024
|
Payke
|
3311014WL113641
|
Payke
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039047
|
|
PAYKE MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Darbha
|
CH-11-014-024-003/204-A
(KELAUR-)
|
3311014000NRG24280320240974557
|
28/03/2024
|
SHUKDI
|
3311014WL113641
|
SHUKDI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039062
|
|
CHUKDI PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Darbha
|
CH-11-014-024-003/204-A
(KELAUR-)
|
3311014000NRG24280320240974556
|
28/03/2024
|
SHUKDI
|
3311014WL113641
|
SHUKDI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039061
|
|
CHUKDI PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Darbha
|
CH-11-014-024-003/213
(KELAUR-)
|
3311014000NRG24280320240974559
|
28/03/2024
|
mangdu
|
3311014WL113641
|
mangdu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039060
|
|
MANGDU PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Darbha
|
CH-11-014-024-003/213
(KELAUR-)
|
3311014000NRG24280320240974558
|
28/03/2024
|
mangdu
|
3311014WL113641
|
mangdu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039059
|
|
MANGDU PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Darbha
|
CH-11-014-024-003/36
(KELAUR-)
|
3311014000NRG24280320240974561
|
28/03/2024
|
somaru
|
3311014WL113641
|
somaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039018
|
|
SOMAROO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Darbha
|
CH-11-014-024-003/36
(KELAUR-)
|
3311014000NRG24280320240974560
|
28/03/2024
|
somaru
|
3311014WL113641
|
somaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039017
|
|
SOMAROO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Darbha
|
CH-11-014-024-003/42
(KELAUR-)
|
3311014000NRG24280320240974563
|
28/03/2024
|
rame
|
3311014WL113641
|
rame
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039046
|
|
RAME KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Darbha
|
CH-11-014-024-003/42
(KELAUR-)
|
3311014000NRG24280320240974562
|
28/03/2024
|
rame
|
3311014WL113641
|
rame
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039045
|
|
RAME KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Darbha
|
CH-11-014-024-003/5-A
(KELAUR-)
|
3311014000NRG24280320240974106
|
28/03/2024
|
fulmati
|
3311014WL113577
|
fulmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039109
|
|
FOOULMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-024-003/51
(KELAUR-)
|
3311014000NRG24280320240974565
|
28/03/2024
|
sukmati
|
3311014WL113641
|
sukmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039030
|
|
SUKHMATI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Darbha
|
CH-11-014-024-003/51
(KELAUR-)
|
3311014000NRG24280320240974564
|
28/03/2024
|
sukmati
|
3311014WL113641
|
sukmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039029
|
|
SUKHMATI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Darbha
|
CH-11-014-024-003/82
(KELAUR-)
|
3311014000NRG24280320240974107
|
28/03/2024
|
Suksan Kasyap
|
3311014WL113577
|
Suksan Kasyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039110
|
|
SUKSAN KASHYAP
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-024-003/88
(KELAUR-)
|
3311014000NRG24280320240974109
|
28/03/2024
|
FULMATI
|
3311014WL113577
|
FULMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039031
|
|
FULMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Darbha
|
CH-11-014-024-003/88
(KELAUR-)
|
3311014000NRG24280320240974108
|
28/03/2024
|
SHARIYA
|
3311014WL113577
|
SHARIYA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039019
|
|
SAHRIYA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Darbha
|
CH-11-014-024-003/99
(KELAUR-)
|
3311014000NRG24280320240974567
|
28/03/2024
|
HADMO
|
3311014WL113641
|
HADMO
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039023
|
|
HADMO PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Darbha
|
CH-11-014-024-003/99
(KELAUR-)
|
3311014000NRG24280320240974566
|
28/03/2024
|
HADMO
|
3311014WL113641
|
HADMO
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039022
|
|
HADMO PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Darbha
|
CH-11-014-028-001/116
(KOLENG)
|
3311014000NRG24280320240975024
|
28/03/2024
|
uday
|
3311014WL113690
|
uday
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038970
|
|
Mr. UDAY SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Darbha
|
CH-11-014-028-001/1469
(KOLENG)
|
3311014000NRG24280320240975174
|
28/03/2024
|
Mahadev Sodi
|
3311014WL113701
|
Mahadev Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039016
|
|
MAHADEV SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Darbha
|
CH-11-014-028-001/1469
(KOLENG)
|
3311014000NRG24280320240971046
|
28/03/2024
|
Mahadev Sodi
|
3311014WL113115
|
Mahadev Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039015
|
|
MAHADEV SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Darbha
|
CH-11-014-028-001/150
(KOLENG)
|
3311014000NRG24280320240975026
|
28/03/2024
|
DAYMATI
|
3311014WL113690
|
DAYMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039088
|
|
DAYMATI
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-028-001/157
(KOLENG)
|
3311014000NRG24280320240975076
|
28/03/2024
|
Lakshman
|
3311014WL113694
|
Lakshman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039071
|
|
Lakshman Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Darbha
|
CH-11-014-028-001/170
(KOLENG)
|
3311014000NRG24280320240975027
|
28/03/2024
|
Monu
|
3311014WL113690
|
Monu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039104
|
|
MANNU RAM NAG
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-028-001/202
(KOLENG)
|
3311014000NRG24280320240975079
|
28/03/2024
|
LAKHMI
|
3311014WL113694
|
LAKHMI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039051
|
|
Lakhmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Darbha
|
CH-11-014-028-001/267-A
(KOLENG)
|
3311014000NRG24280320240975176
|
28/03/2024
|
Shanti
|
3311014WL113701
|
Shanti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039119
|
|
Shanti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Darbha
|
CH-11-014-028-001/267-A
(KOLENG)
|
3311014000NRG24280320240971048
|
28/03/2024
|
Shanti
|
3311014WL113115
|
Shanti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039118
|
|
Shanti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Darbha
|
CH-11-014-028-001/280-A
(KOLENG)
|
3311014000NRG24280320240971049
|
28/03/2024
|
RAMU
|
3311014WL113115
|
RAMU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039049
|
|
Ramu Sodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Darbha
|
CH-11-014-028-001/280-A
(KOLENG)
|
3311014000NRG24280320240975177
|
28/03/2024
|
RAMU
|
3311014WL113701
|
RAMU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039050
|
|
Ramu Sodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Darbha
|
CH-11-014-028-001/282
(KOLENG)
|
3311014000NRG24280320240971029
|
28/03/2024
|
Hidme
|
3311014WL113107
|
Hidme
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039087
|
|
HIDME
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-028-001/301-A
(KOLENG)
|
3311014000NRG24280320240971050
|
28/03/2024
|
Chhotu Ram Vetti
|
3311014WL113115
|
Chhotu Ram Vetti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039130
|
|
CHHOTU RAM VETTI
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-028-001/301-A
(KOLENG)
|
3311014000NRG24280320240975178
|
28/03/2024
|
Chhotu Ram Vetti
|
3311014WL113701
|
Chhotu Ram Vetti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039129
|
|
CHHOTU RAM VETTI
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-028-001/413
(KOLENG)
|
3311014000NRG24280320240975028
|
28/03/2024
|
arjun
|
3311014WL113690
|
arjun
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039115
|
|
ARJUN RAM NAG
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-028-001/437
(KOLENG)
|
3311014000NRG24280320240975029
|
28/03/2024
|
Madanlal
|
3311014WL113690
|
Madanlal
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039085
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-028-001/439
(KOLENG)
|
3311014000NRG24280320240975082
|
28/03/2024
|
Tulsi Ram Nagesh
|
3311014WL113694
|
Tulsi Ram Nagesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039116
|
|
TULSI RAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Darbha
|
CH-11-014-028-001/48
(KOLENG)
|
3311014000NRG24280320240975083
|
28/03/2024
|
Mahangu
|
3311014WL113694
|
Mahangu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039114
|
|
Mahangu Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Darbha
|
CH-11-014-028-002/1465
(KOLENG)
|
3311014000NRG24280320240975088
|
28/03/2024
|
Kusno Ram Baghel
|
3311014WL113694
|
Kusno Ram Baghel
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039013
|
|
Kusno Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Darbha
|
CH-11-014-030-002/18
(KOYENAR-)
|
3311014000NRG24280320240974636
|
28/03/2024
|
Laikhan
|
3311014WL113650
|
Laikhan
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892039167
|
|
Laikhan Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Darbha
|
CH-11-014-030-002/222
(KOYENAR-)
|
3311014000NRG24280320240974843
|
28/03/2024
|
NANI
|
3311014WL113664
|
NANI
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892039099
|
|
NANI
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-030-002/222
(KOYENAR-)
|
3311014000NRG24280320240974844
|
28/03/2024
|
raimati
|
3311014WL113664
|
raimati
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892038848
|
|
RAIMATI
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-030-002/225
(KOYENAR-)
|
3311014000NRG24280320240974638
|
28/03/2024
|
tulshi
|
3311014WL113650
|
tulshi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892039180
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Darbha
|
CH-11-014-030-002/3
(KOYENAR-)
|
3311014000NRG24280320240974846
|
28/03/2024
|
TEJO
|
3311014WL113664
|
TEJO
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892039097
|
|
TEJO
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-030-002/34
(KOYENAR-)
|
3311014000NRG24280320240974641
|
28/03/2024
|
sudhir
|
3311014WL113650
|
sudhir
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892038850
|
|
SUDHEER
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-030-002/344
(KOYENAR-)
|
3311014000NRG24280320240974642
|
28/03/2024
|
SUBHASH
|
3311014WL113650
|
SUBHASH
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892039177
|
|
SUBHASH SO SOMARU
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-030-002/36
(KOYENAR-)
|
3311014000NRG24280320240974643
|
28/03/2024
|
Punam
|
3311014WL113650
|
Punam
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892039098
|
|
PUNAM
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-041-001/217
(NEGANAR)
|
3311014000NRG24280320240974381
|
28/03/2024
|
SUKRI
|
3311014WL113624
|
SUKRI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039144
|
|
SUKARI KASHYAP
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-041-001/253
(NEGANAR)
|
3311014000NRG24280320240974382
|
28/03/2024
|
BAMAN
|
3311014WL113624
|
BAMAN
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039147
|
|
BAMAN S O MENDAKH
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-041-001/253
(NEGANAR)
|
3311014000NRG24280320240974383
|
28/03/2024
|
MANGALI
|
3311014WL113624
|
MANGALI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039148
|
|
MANGLI W O BANAM
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-041-001/271
(NEGANAR)
|
3311014000NRG24280320240974327
|
28/03/2024
|
CHEMLI
|
3311014WL113618
|
CHEMLI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039146
|
|
CHAMALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Darbha
|
CH-11-014-041-002/36
(NEGANAR)
|
3311014000NRG24280320240974332
|
28/03/2024
|
MANBATI
|
3311014WL113618
|
MANBATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039142
|
|
MANVATI KASHYAP
|
BANK OF BARODA(606985)
|
|
95
|
Darbha
|
CH-11-014-041-002/44
(NEGANAR)
|
3311014000NRG24280320240974333
|
28/03/2024
|
SUKRU
|
3311014WL113618
|
SUKRU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039154
|
|
SUKRU S O LIBRU
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-041-002/66
(NEGANAR)
|
3311014000NRG24280320240974334
|
28/03/2024
|
BODE
|
3311014WL113618
|
BODE
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039158
|
|
BODE W O KULDHAR
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-045-001/114
(KATENAR-)
|
3311014000NRG24280320240973729
|
28/03/2024
|
tingari
|
3311014WL113521
|
tingari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038877
|
|
TINGARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Darbha
|
CH-11-014-047-001/13
(Darbha)
|
3311014000NRG24270320240969196
|
28/03/2024
|
Chite
|
3311014WL112855
|
Chite
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039033
|
|
CHITAI NAG
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-047-001/24
(Darbha)
|
3311014000NRG24270320240969180
|
28/03/2024
|
koya
|
3311014WL112852
|
koya
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038847
|
|
KOYARAM NAG
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-047-001/25-A
(Darbha)
|
3311014000NRG24270320240969193
|
28/03/2024
|
Chitki
|
3311014WL112854
|
Chitki
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039070
|
|
CHITKI
|
BANK OF BARODA(606985)
|
|
101
|
Darbha
|
CH-11-014-047-001/25-A
(Darbha)
|
3311014000NRG24270320240969194
|
28/03/2024
|
Dashrat
|
3311014WL112854
|
Dashrat
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039131
|
|
DASRAT NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Darbha
|
CH-11-014-047-001/25-A
(Darbha)
|
3311014000NRG24270320240969192
|
28/03/2024
|
parvati
|
3311014WL112854
|
parvati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039078
|
|
PARVATI NAG
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-047-001/25-A
(Darbha)
|
3311014000NRG24270320240969191
|
28/03/2024
|
SUMITARA
|
3311014WL112854
|
SUMITARA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039058
|
|
SUMITRA RAJENDRA
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-047-001/26-A
(Darbha)
|
3311014000NRG24270320240969195
|
28/03/2024
|
Deelip
|
3311014WL112854
|
Deelip
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039127
|
|
DILIP YADAV
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-047-001/278
(Darbha)
|
3311014000NRG24280320240975262
|
28/03/2024
|
Gangi
|
3311014WL113709
|
Gangi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039042
|
|
GANGI
|
BANK OF BARODA(606985)
|
|
106
|
Darbha
|
CH-11-014-047-001/280
(Darbha)
|
3311014000NRG24280320240975321
|
28/03/2024
|
Bimla Barse
|
3311014WL113717
|
Bimla Barse
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039100
|
|
BIMLA BARSE
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-047-001/280
(Darbha)
|
3311014000NRG24280320240975320
|
28/03/2024
|
Deve
|
3311014WL113717
|
Deve
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039092
|
|
DEVE NAG
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-047-001/39
(Darbha)
|
3311014000NRG24270320240969182
|
28/03/2024
|
Balshing
|
3311014WL112852
|
Balshing
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039057
|
|
BAALSINGH CHERNGA
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-047-001/39
(Darbha)
|
3311014000NRG24270320240969183
|
28/03/2024
|
Cheranga
|
3311014WL112852
|
Cheranga
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039041
|
|
CHERGA
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-047-001/421
(Darbha)
|
3311014000NRG24270320240969198
|
28/03/2024
|
chayti
|
3311014WL112855
|
chayti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039032
|
|
CHAITI
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-047-001/421
(Darbha)
|
3311014000NRG24270320240969199
|
28/03/2024
|
ramnath
|
3311014WL112855
|
ramnath
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039063
|
|
RAMNATH RAMU
|
BANK OF BARODA(606985)
|
|
112
|
Darbha
|
CH-11-014-047-001/446
(Darbha)
|
3311014000NRG24270320240969204
|
28/03/2024
|
Chandrma
|
3311014WL112856
|
Chandrma
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039065
|
|
Mrs. CHANDRAMA CHANDRAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Darbha
|
CH-11-014-047-001/446
(Darbha)
|
3311014000NRG24270320240969207
|
28/03/2024
|
Chandrma
|
3311014WL112856
|
Chandrma
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039064
|
|
Mrs. CHANDRAMA CHANDRAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Darbha
|
CH-11-014-047-001/446
(Darbha)
|
3311014000NRG24270320240969208
|
28/03/2024
|
Hemlata Nag
|
3311014WL112856
|
Hemlata Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039083
|
|
HEMLATA NAG
|
BANK OF BARODA(606985)
|
|
115
|
Darbha
|
CH-11-014-047-001/446
(Darbha)
|
3311014000NRG24270320240969205
|
28/03/2024
|
Hemlata Nag
|
3311014WL112856
|
Hemlata Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039082
|
|
HEMLATA NAG
|
BANK OF BARODA(606985)
|
|
116
|
Darbha
|
CH-11-014-047-001/72
(Darbha)
|
3311014000NRG24270320240969201
|
28/03/2024
|
Chitay
|
3311014WL112855
|
Chitay
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039079
|
|
CHITAI BAGHEL
|
BANK OF BARODA(606985)
|
|
117
|
Darbha
|
CH-11-014-047-001/72
(Darbha)
|
3311014000NRG24270320240969202
|
28/03/2024
|
Sonaru
|
3311014WL112855
|
Sonaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039067
|
|
SONARU LAMAARU
|
BANK OF BARODA(606985)
|
|
118
|
Darbha
|
CH-11-014-058-001/373
(Toynar)
|
3311014000NRG24270320240969138
|
28/03/2024
|
joga podiyami
|
3311014WL112843
|
joga podiyami
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892039091
|
|
JOGA PODIYAMI
|
BANK OF BARODA(606985)
|
|
119
|
Darbha
|
CH-11-014-058-001/384
(Toynar)
|
3311014000NRG24280320240970974
|
28/03/2024
|
mangdi
|
3311014WL113097
|
mangdi
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892039073
|
|
MUNGUDI MANDAVI
|
BANK OF BARODA(606985)
|
|
120
|
Darbha
|
CH-11-014-058-001/385
(Toynar)
|
3311014000NRG24280320240974871
|
28/03/2024
|
motali
|
3311014WL113668
|
motali
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039089
|
|
MOTILI MANDAVI
|
BANK OF BARODA(606985)
|
|
121
|
Darbha
|
CH-11-014-058-001/390
(Toynar)
|
3311014000NRG24280320240970703
|
28/03/2024
|
pandu
|
3311014WL113048
|
pandu
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892039112
|
|
PANDU KORRAM
|
BANK OF BARODA(606985)
|
|
122
|
Darbha
|
CH-11-014-058-001/392
(Toynar)
|
3311014000NRG24270320240968166
|
28/03/2024
|
kosa
|
3311014WL112690
|
kosa
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039121
|
|
KOSA KUHRAMI
|
BANK OF BARODA(606985)
|
|
123
|
Darbha
|
CH-11-014-058-001/398
(Toynar)
|
3311014000NRG24280320240970861
|
28/03/2024
|
GAANDA MADVI
|
3311014WL113083
|
GAANDA MADVI
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892039107
|
|
GAANDA MADVI
|
BANK OF BARODA(606985)
|
|
124
|
Darbha
|
CH-11-014-058-001/454
(Toynar)
|
3311014000NRG24270320240968146
|
28/03/2024
|
Dasri Madkami
|
3311014WL112681
|
Dasri Madkami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039105
|
|
DASRI MADKAMI
|
BANK OF BARODA(606985)
|
|
125
|
Darbha
|
CH-11-014-058-001/454
(Toynar)
|
3311014000NRG24280320240970705
|
28/03/2024
|
laxmad
|
3311014WL113048
|
laxmad
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892039108
|
|
LAXMAN KAVASI
|
BANK OF BARODA(606985)
|
|
126
|
Darbha
|
CH-11-014-058-001/478
(Toynar)
|
3311014000NRG24270320240968104
|
28/03/2024
|
Somaru
|
3311014WL112677
|
Somaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038971
|
|
SOMARU
|
BANK OF BARODA(606985)
|
|
127
|
Darbha
|
CH-11-014-058-001/494
(Toynar)
|
3311014000NRG24270320240968164
|
28/03/2024
|
Ayate Markami
|
3311014WL112689
|
Ayate Markami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039103
|
|
AYATE MARKAMI
|
BANK OF BARODA(606985)
|
|
128
|
Darbha
|
CH-11-014-058-001/494
(Toynar)
|
3311014000NRG24270320240968165
|
28/03/2024
|
Mongdoo Madkami
|
3311014WL112689
|
Mongdoo Madkami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039113
|
|
MONGDOO MADKAMI
|
BANK OF BARODA(606985)
|
|
129
|
Darbha
|
CH-11-014-058-001/515
(Toynar)
|
3311014000NRG24280320240970972
|
28/03/2024
|
Poje
|
3311014WL113095
|
Poje
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892039106
|
|
POJE
|
BANK OF BARODA(606985)
|
|
130
|
Darbha
|
CH-11-014-058-001/556
(Toynar)
|
3311014000NRG24270320240968158
|
28/03/2024
|
KOSA
|
3311014WL112685
|
KOSA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039096
|
|
KOSA SODHI
|
BANK OF BARODA(606985)
|
|
131
|
Darbha
|
CH-11-014-058-001/610
(Toynar)
|
3311014000NRG24280320240970655
|
28/03/2024
|
Sukhram
|
3311014WL113038
|
Sukhram
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892039026
|
|
Mr. SUKRAM KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Darbha
|
CH-11-014-058-002/302
(Toynar)
|
3311014000NRG24280320240970604
|
28/03/2024
|
Sule Kovasi
|
3311014WL113033
|
Sule Kovasi
|
00045
|
BARB0DORBHA
|
221
|
221
|
Rejected
|
12/04/2024
|
|
2892039117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Darbha
|
CH-11-014-058-002/643
(Toynar)
|
3311014000NRG24280320240970437
|
28/03/2024
|
Baman Sodi
|
3311014WL112985
|
Baman Sodi
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892039125
|
|
BAMAN SODI
|
BANK OF BARODA(606985)
|
|
134
|
Darbha
|
CH-11-014-058-002/644
(Toynar)
|
3311014000NRG24280320240970436
|
28/03/2024
|
Kumali Kashyap
|
3311014WL112984
|
Kumali Kashyap
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892039126
|
|
KUMLI KASHYAP
|
BANK OF BARODA(606985)
|
|
135
|
Darbha
|
CH-11-014-058-003/520
(Toynar)
|
3311014000NRG24270320240968161
|
28/03/2024
|
Medi
|
3311014WL112687
|
Medi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038854
|
|
MEDIKAVASI
|
BANK OF BARODA(606985)
|
|
136
|
Darbha
|
CH-11-014-059-001/103-A
(Kakalgur)
|
3311014000NRG24280320240975395
|
28/03/2024
|
Fagnu
|
3311014WL113728
|
Fagnu
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892039120
|
|
PHAGNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Darbha
|
CH-11-014-059-001/149
(Kakalgur)
|
3311014000NRG24280320240975396
|
28/03/2024
|
Hirai
|
3311014WL113728
|
Hirai
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892039069
|
|
HIRAIDALSAI
|
BANK OF BARODA(606985)
|
|
138
|
Darbha
|
CH-11-014-059-001/189
(Kakalgur)
|
3311014000NRG24280320240975397
|
28/03/2024
|
shadu
|
3311014WL113728
|
shadu
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892039040
|
|
SADU
|
BANK OF BARODA(606985)
|
|
139
|
Darbha
|
CH-11-014-059-001/193
(Kakalgur)
|
3311014000NRG24280320240975275
|
28/03/2024
|
Sanjay markam
|
3311014WL113711
|
Sanjay markam
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039066
|
|
SANJAY MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Darbha
|
CH-11-014-059-001/194
(Kakalgur)
|
3311014000NRG24280320240975276
|
28/03/2024
|
Lakhma
|
3311014WL113711
|
Lakhma
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039101
|
|
LAKHMA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Darbha
|
CH-11-014-059-001/237
(Kakalgur)
|
3311014000NRG24280320240975325
|
28/03/2024
|
GANGA
|
3311014WL113717
|
GANGA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039038
|
|
GANGA KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Darbha
|
CH-11-014-059-001/238
(Kakalgur)
|
3311014000NRG24280320240975326
|
28/03/2024
|
Bhima
|
3311014WL113717
|
Bhima
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038857
|
|
BHIMA BARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Darbha
|
CH-11-014-059-001/256
(Kakalgur)
|
3311014000NRG24280320240975263
|
28/03/2024
|
Hadma Ram Mandavi
|
3311014WL113709
|
Hadma Ram Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039124
|
|
HADMA RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Darbha
|
CH-11-014-059-001/261
(Kakalgur)
|
3311014000NRG24280320240975265
|
28/03/2024
|
lakhma
|
3311014WL113709
|
lakhma
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039039
|
|
LAKHMA KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Darbha
|
CH-11-014-059-001/269
(Kakalgur)
|
3311014000NRG24280320240975266
|
28/03/2024
|
Hirma
|
3311014WL113709
|
Hirma
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039034
|
|
HIDMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Darbha
|
CH-11-014-059-001/282
(Kakalgur)
|
3311014000NRG24280320240975283
|
28/03/2024
|
Deepak Muchaki
|
3311014WL113711
|
Deepak Muchaki
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039028
|
|
DEEPAK MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Darbha
|
CH-11-014-059-001/282
(Kakalgur)
|
3311014000NRG24280320240975284
|
28/03/2024
|
Gangotri Muchaki
|
3311014WL113711
|
Gangotri Muchaki
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039128
|
|
GANGOTRI MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Darbha
|
CH-11-014-059-001/282
(Kakalgur)
|
3311014000NRG24280320240975282
|
28/03/2024
|
kosa
|
3311014WL113711
|
kosa
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039035
|
|
KOSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Darbha
|
CH-11-014-059-001/371
(Kakalgur)
|
3311014000NRG24280320240975399
|
28/03/2024
|
parvati
|
3311014WL113728
|
parvati
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892039081
|
|
PARVATI SITARAM
|
BANK OF BARODA(606985)
|
|
150
|
Darbha
|
CH-11-014-059-001/371
(Kakalgur)
|
3311014000NRG24280320240975400
|
28/03/2024
|
Sitaram Nag
|
3311014WL113728
|
Sitaram Nag
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892039043
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
151
|
Darbha
|
CH-11-014-059-001/387
(Kakalgur)
|
3311014000NRG24280320240975402
|
28/03/2024
|
DHIRI
|
3311014WL113728
|
DHIRI
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892039094
|
|
DHIRI BAGHEL
|
BANK OF BARODA(606985)
|
|
152
|
Darbha
|
CH-11-014-059-001/387
(Kakalgur)
|
3311014000NRG24280320240975401
|
28/03/2024
|
Mangatu
|
3311014WL113728
|
Mangatu
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892038856
|
|
MANGTU
|
BANK OF BARODA(606985)
|
|
153
|
Darbha
|
CH-11-014-059-001/474
(Kakalgur)
|
3311014000NRG24280320240975329
|
28/03/2024
|
Dulla Barse
|
3311014WL113717
|
Dulla Barse
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039093
|
|
DULLA BARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Darbha
|
CH-11-014-059-001/478
(Kakalgur)
|
3311014000NRG24280320240975272
|
28/03/2024
|
Dularam Mandavi
|
3311014WL113709
|
Dularam Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039068
|
|
DULARAM MANDAVI KAKA
|
BANK OF BARODA(606985)
|
|
155
|
Darbha
|
CH-11-014-059-001/70
(Kakalgur)
|
3311014000NRG24280320240975403
|
28/03/2024
|
beshaku
|
3311014WL113728
|
beshaku
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039036
|
|
BAISHAKHU BAGHEL
|
BANK OF BARODA(606985)
|
|
156
|
Darbha
|
CH-11-014-059-001/70
(Kakalgur)
|
3311014000NRG24280320240975404
|
28/03/2024
|
Mangali
|
3311014WL113728
|
Mangali
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039054
|
|
MANGLI NAG
|
BANK OF BARODA(606985)
|
|
157
|
Darbha
|
CH-11-014-059-001/85
(Kakalgur)
|
3311014000NRG24280320240975405
|
28/03/2024
|
samapt
|
3311014WL113728
|
samapt
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892039037
|
|
SAMPAT NAG
|
BANK OF BARODA(606985)
|
|
158
|
Darbha
|
CH-11-014-059-001/85
(Kakalgur)
|
3311014000NRG24280320240975406
|
28/03/2024
|
Samdu
|
3311014WL113728
|
Samdu
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892038855
|
|
SAMADHU SOMARU
|
BANK OF BARODA(606985)
|
|
159
|
Darbha
|
CH-11-014-070-001/1693
(Chhindawada 2)
|
3311014000NRG24280320240970846
|
28/03/2024
|
Sukhmati
|
3311014WL113077
|
Sukhmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039077
|
|
SUKHMATI SUKRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196027
|
196027
|
|
|
|
|
|
|
|
|
160
|
Darbha
|
CH-11-014-028-001/64
(KOLENG)
|
3311014000NRG24280320240975030
|
28/03/2024
|
Mannu Ram Nag
|
3311014WL113690
|
Mannu Ram Nag
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039011
|
|
MANNURAM NAG SO ARTI
|
BANK OF BARODA(606985)
|
|
161
|
Darbha
|
CH-11-014-028-002/1472
(KOLENG)
|
3311014000NRG24280320240975089
|
28/03/2024
|
Sukman
|
3311014WL113694
|
Sukman
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039012
|
|
Sukman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
162
|
Darbha
|
CH-11-014-003-001/267
(BADEKADMA-)
|
3311014000NRG24280320240974140
|
28/03/2024
|
Laxman
|
3311014WL113586
|
Laxman
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038863
|
|
Mr. LAKSHMAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
163
|
Darbha
|
CH-11-014-011-001/247
(CHHINDABAHAR)
|
3311014000NRG24270320240969846
|
28/03/2024
|
dasmu
|
3311014WL112917
|
dasmu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038821
|
|
DASMU KASYAP SO BUIG
|
BANK OF BARODA(606985)
|
|
164
|
Darbha
|
CH-11-014-022-001/10-A
(KAMANAR)
|
3311014000NRG24280320240970791
|
28/03/2024
|
mangli
|
3311014WL113065
|
mangli
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892039157
|
|
MANGLI W O JAYRAM
|
BANK OF BARODA(606985)
|
|
165
|
Darbha
|
CH-11-014-022-001/107
(KAMANAR)
|
3311014000NRG24280320240970810
|
28/03/2024
|
bhavni
|
3311014WL113068
|
bhavni
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892039155
|
|
BHAWANI S O HADMA
|
BANK OF BARODA(606985)
|
|
166
|
Darbha
|
CH-11-014-022-001/400
(KAMANAR)
|
3311014000NRG24280320240970811
|
28/03/2024
|
ganga
|
3311014WL113068
|
ganga
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892039156
|
|
GANGA S O BHAWANI
|
BANK OF BARODA(606985)
|
|
167
|
Darbha
|
CH-11-014-022-001/400
(KAMANAR)
|
3311014000NRG24280320240970812
|
28/03/2024
|
Shukari
|
3311014WL113068
|
Shukari
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892039171
|
|
SUKARI
|
BANK OF BARODA(606985)
|
|
168
|
Darbha
|
CH-11-014-022-001/470
(KAMANAR)
|
3311014000NRG24280320240970794
|
28/03/2024
|
Lallu
|
3311014WL113065
|
Lallu
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892038829
|
|
LALLURAM SO PARDESHI
|
BANK OF BARODA(606985)
|
|
169
|
Darbha
|
CH-11-014-022-001/470
(KAMANAR)
|
3311014000NRG24280320240970795
|
28/03/2024
|
sukhamati
|
3311014WL113065
|
sukhamati
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892038843
|
|
SUKHMATI BAGHEL
|
BANK OF BARODA(606985)
|
|
170
|
Darbha
|
CH-11-014-030-002/201
(KOYENAR-)
|
3311014000NRG24280320240974637
|
28/03/2024
|
Gudu
|
3311014WL113650
|
Gudu
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892039176
|
|
GUDDU SO PREM
|
BANK OF BARODA(606985)
|
|
171
|
Darbha
|
CH-11-014-030-002/3
(KOYENAR-)
|
3311014000NRG24280320240974845
|
28/03/2024
|
BANGALU
|
3311014WL113664
|
BANGALU
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892038839
|
|
BANGALLU
|
BANK OF BARODA(606985)
|
|
172
|
Darbha
|
CH-11-014-030-002/45
(KOYENAR-)
|
3311014000NRG24280320240974849
|
28/03/2024
|
jayman
|
3311014WL113664
|
jayman
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892038825
|
|
JAYMAN BAGHEL SO SUM
|
BANK OF BARODA(606985)
|
|
173
|
Darbha
|
CH-11-014-030-002/65
(KOYENAR-)
|
3311014000NRG24280320240974850
|
28/03/2024
|
pilaram
|
3311014WL113664
|
pilaram
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892038824
|
|
Pilaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
Darbha
|
CH-11-014-030-002/70
(KOYENAR-)
|
3311014000NRG24280320240974644
|
28/03/2024
|
Motiram
|
3311014WL113650
|
Motiram
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892039179
|
|
MOTIRAM KASYAP BUTU
|
BANK OF BARODA(606985)
|
|
175
|
Darbha
|
CH-11-014-037-002/443
(MAWALIPADAR-2)
|
3311014000NRG24270320240969734
|
28/03/2024
|
Sardei Nag
|
3311014WL112903
|
Sardei Nag
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892038846
|
|
SARDEI NAG
|
BANK OF BARODA(606985)
|
|
176
|
Darbha
|
CH-11-014-037-005/27
(MAWALIPADAR-2)
|
3311014000NRG24270320240969735
|
28/03/2024
|
mitaki
|
3311014WL112903
|
mitaki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038837
|
|
MITKI
|
BANK OF BARODA(606985)
|
|
177
|
Darbha
|
CH-11-014-037-005/35
(MAWALIPADAR-2)
|
3311014000NRG24280320240972491
|
28/03/2024
|
LABO
|
3311014WL113346
|
LABO
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038968
|
|
LEBO S O BUDHU
|
BANK OF BARODA(606985)
|
|
178
|
Darbha
|
CH-11-014-037-005/35
(MAWALIPADAR-2)
|
3311014000NRG24280320240972492
|
28/03/2024
|
MINA
|
3311014WL113346
|
MINA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038828
|
|
MINA WO GONCHU
|
BANK OF BARODA(606985)
|
|
179
|
Darbha
|
CH-11-014-037-005/52
(MAWALIPADAR-2)
|
3311014000NRG24280320240972489
|
28/03/2024
|
Manu
|
3311014WL113345
|
Manu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038844
|
|
MANU
|
BANK OF BARODA(606985)
|
|
180
|
Darbha
|
CH-11-014-037-005/53
(MAWALIPADAR-2)
|
3311014000NRG24280320240975672
|
28/03/2024
|
Dharmu
|
3311014WL113757
|
Dharmu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039160
|
|
DHARMU RAM NAGES S O
|
BANK OF BARODA(606985)
|
|
181
|
Darbha
|
CH-11-014-037-005/549-A
(MAWALIPADAR-2)
|
3311014000NRG24280320240975666
|
28/03/2024
|
Lakho
|
3311014WL113754
|
Lakho
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039159
|
|
Loku Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
Darbha
|
CH-11-014-037-005/549-A
(MAWALIPADAR-2)
|
3311014000NRG24280320240975667
|
28/03/2024
|
MANISHA
|
3311014WL113754
|
MANISHA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038830
|
|
MANISHA NAG DO LOKUN
|
BANK OF BARODA(606985)
|
|
183
|
Darbha
|
CH-11-014-037-005/73
(MAWALIPADAR-2)
|
3311014000NRG24280320240972490
|
28/03/2024
|
Neelu
|
3311014WL113345
|
Neelu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039145
|
|
NILU S O GIRDHAR
|
BANK OF BARODA(606985)
|
|
184
|
Darbha
|
CH-11-014-041-001/171
(NEGANAR)
|
3311014000NRG24280320240974380
|
28/03/2024
|
KUME
|
3311014WL113624
|
KUME
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038966
|
|
KUME W O SUKO
|
BANK OF BARODA(606985)
|
|
185
|
Darbha
|
CH-11-014-041-001/171
(NEGANAR)
|
3311014000NRG24280320240974379
|
28/03/2024
|
SUKO
|
3311014WL113624
|
SUKO
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038965
|
|
SUKO S O MEDA
|
BANK OF BARODA(606985)
|
|
186
|
Darbha
|
CH-11-014-041-001/255
(NEGANAR)
|
3311014000NRG24280320240974384
|
28/03/2024
|
rambati
|
3311014WL113624
|
rambati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039153
|
|
RAMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Darbha
|
CH-11-014-041-001/271
(NEGANAR)
|
3311014000NRG24280320240974328
|
28/03/2024
|
Jitendra Kashyap
|
3311014WL113618
|
Jitendra Kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038963
|
|
JITENDRA SOLACHINDER
|
BANK OF BARODA(606985)
|
|
188
|
Darbha
|
CH-11-014-041-001/271
(NEGANAR)
|
3311014000NRG24280320240974329
|
28/03/2024
|
Kamli Kashyap
|
3311014WL113618
|
Kamli Kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038836
|
|
KAMLI
|
BANK OF BARODA(606985)
|
|
189
|
Darbha
|
CH-11-014-041-001/280
(NEGANAR)
|
3311014000NRG24280320240974385
|
28/03/2024
|
KESAV
|
3311014WL113624
|
KESAV
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038964
|
|
KESHAV S O KAMLU
|
BANK OF BARODA(606985)
|
|
190
|
Darbha
|
CH-11-014-041-001/283
(NEGANAR)
|
3311014000NRG24280320240974330
|
28/03/2024
|
LAKHMI
|
3311014WL113618
|
LAKHMI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039162
|
|
LAKHMI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Darbha
|
CH-11-014-041-001/80
(NEGANAR)
|
3311014000NRG24280320240974289
|
28/03/2024
|
DASHAI
|
3311014WL113612
|
DASHAI
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892039151
|
|
DASAI W O KAMLU
|
BANK OF BARODA(606985)
|
|
192
|
Darbha
|
CH-11-014-041-001/80
(NEGANAR)
|
3311014000NRG24270320240965394
|
28/03/2024
|
DASHAI
|
3311014WL112236
|
DASHAI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039152
|
|
DASAI W O KAMLU
|
BANK OF BARODA(606985)
|
|
193
|
Darbha
|
CH-11-014-041-002/113-A
(NEGANAR)
|
3311014000NRG24270320240965617
|
28/03/2024
|
pilu
|
3311014WL112261
|
pilu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038967
|
|
PILU S O KHUTI
|
BANK OF BARODA(606985)
|
|
194
|
Darbha
|
CH-11-014-041-002/12
(NEGANAR)
|
3311014000NRG24280320240974331
|
28/03/2024
|
SONO
|
3311014WL113618
|
SONO
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039150
|
|
SONO W O SAMPT
|
BANK OF BARODA(606985)
|
|
195
|
Darbha
|
CH-11-014-041-002/482
(NEGANAR)
|
3311014000NRG24270320240965620
|
28/03/2024
|
Kumbhbati
|
3311014WL112261
|
Kumbhbati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039161
|
|
KUMBHBATI
|
IDBI BANK(607095)
|
|
196
|
Darbha
|
CH-11-014-041-002/483
(NEGANAR)
|
3311014000NRG24270320240965622
|
28/03/2024
|
Manbati Baghel
|
3311014WL112261
|
Manbati Baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038835
|
|
Mrs. MANBATI MAURYA W/O CHAITAN MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Darbha
|
CH-11-014-041-002/483
(NEGANAR)
|
3311014000NRG24270320240965621
|
28/03/2024
|
Son Singh
|
3311014WL112261
|
Son Singh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039141
|
|
SONSINGH THAKUR
|
BANK OF BARODA(606985)
|
|
198
|
Darbha
|
CH-11-014-041-002/5-A
(NEGANAR)
|
3311014000NRG24270320240965623
|
28/03/2024
|
Somari Mourya
|
3311014WL112261
|
Somari Mourya
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038840
|
|
SOMARI KASHYAP
|
BANK OF BARODA(606985)
|
|
199
|
Darbha
|
CH-11-014-046-001/10
(CHINGAPAL)
|
3311014000NRG24280320240972693
|
28/03/2024
|
manisha
|
3311014WL113377
|
manisha
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039170
|
|
KUMARI MANISHA
|
BANK OF BARODA(606985)
|
|
200
|
Darbha
|
CH-11-014-046-001/176
(CHINGAPAL)
|
3311014000NRG24280320240972718
|
28/03/2024
|
Radha
|
3311014WL113388
|
Radha
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039173
|
|
RADHAMANI WO KHATKHU
|
BANK OF BARODA(606985)
|
|
201
|
Darbha
|
CH-11-014-046-001/178-A
(CHINGAPAL)
|
3311014000NRG24280320240972719
|
28/03/2024
|
Lachchhimnath
|
3311014WL113388
|
Lachchhimnath
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038838
|
|
LACHCHHIMNATH
|
BANK OF BARODA(606985)
|
|
202
|
Darbha
|
CH-11-014-046-001/196-A
(CHINGAPAL)
|
3311014000NRG24280320240972721
|
28/03/2024
|
Fulmani Nag
|
3311014WL113388
|
Fulmani Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038822
|
|
FULMANI WO BALIRAM
|
BANK OF BARODA(606985)
|
|
203
|
Darbha
|
CH-11-014-046-001/20
(CHINGAPAL)
|
3311014000NRG24280320240972594
|
28/03/2024
|
AYATI
|
3311014WL113365
|
AYATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039166
|
|
MRS AYETI AYETI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Darbha
|
CH-11-014-046-001/20
(CHINGAPAL)
|
3311014000NRG24280320240972595
|
28/03/2024
|
CHINGADU
|
3311014WL113365
|
CHINGADU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039143
|
|
Mr. CHINGDU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
205
|
Darbha
|
CH-11-014-046-001/343
(CHINGAPAL)
|
3311014000NRG24280320240972722
|
28/03/2024
|
Fulo
|
3311014WL113388
|
Fulo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038832
|
|
Fulo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Darbha
|
CH-11-014-046-001/354
(CHINGAPAL)
|
3311014000NRG24280320240972725
|
28/03/2024
|
BIME
|
3311014WL113388
|
BIME
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039175
|
|
VIMO WO VIJAY
|
BANK OF BARODA(606985)
|
|
207
|
Darbha
|
CH-11-014-046-001/354
(CHINGAPAL)
|
3311014000NRG24280320240972724
|
28/03/2024
|
VIJAY
|
3311014WL113388
|
VIJAY
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038961
|
|
BIJAY NAG
|
BANK OF BARODA(606985)
|
|
208
|
Darbha
|
CH-11-014-046-001/380
(CHINGAPAL)
|
3311014000NRG24280320240972598
|
28/03/2024
|
SAHADEV
|
3311014WL113365
|
SAHADEV
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038831
|
|
SAHADEV BAGHEL SO CH
|
BANK OF BARODA(606985)
|
|
209
|
Darbha
|
CH-11-014-046-001/49
(CHINGAPAL)
|
3311014000NRG24280320240972710
|
28/03/2024
|
SUBATI
|
3311014WL113384
|
SUBATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038827
|
|
SUBATI WO RAMSINGH
|
BANK OF BARODA(606985)
|
|
210
|
Darbha
|
CH-11-014-046-001/511
(CHINGAPAL)
|
3311014000NRG24280320240972727
|
28/03/2024
|
RAILA NAG
|
3311014WL113388
|
RAILA NAG
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039172
|
|
MR REELA REELA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Darbha
|
CH-11-014-046-001/515
(CHINGAPAL)
|
3311014000NRG24280320240974457
|
28/03/2024
|
ARNO YADAV
|
3311014WL113636
|
ARNO YADAV
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038841
|
|
ARNO YADAV
|
BANK OF BARODA(606985)
|
|
212
|
Darbha
|
CH-11-014-046-001/515
(CHINGAPAL)
|
3311014000NRG24280320240974456
|
28/03/2024
|
Lekhan yadav
|
3311014WL113636
|
Lekhan yadav
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038969
|
|
LAKHAN RAM S O KANAK
|
BANK OF BARODA(606985)
|
|
213
|
Darbha
|
CH-11-014-046-001/57
(CHINGAPAL)
|
3311014000NRG24280320240972700
|
28/03/2024
|
BUDRI NAG
|
3311014WL113379
|
BUDRI NAG
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892038833
|
|
BUDRI NAG WO DHARAM
|
BANK OF BARODA(606985)
|
|
214
|
Darbha
|
CH-11-014-046-001/79
(CHINGAPAL)
|
3311014000NRG24280320240974417
|
28/03/2024
|
HEMABATI
|
3311014WL113631
|
HEMABATI
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892038834
|
|
MRS HEMBATI HEMBATI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Darbha
|
CH-11-014-046-001/81
(CHINGAPAL)
|
3311014000NRG24280320240974418
|
28/03/2024
|
ARUN
|
3311014WL113631
|
ARUN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038860
|
|
MR ARUN KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
216
|
Darbha
|
CH-11-014-046-001/81
(CHINGAPAL)
|
3311014000NRG24280320240974419
|
28/03/2024
|
tulsiram
|
3311014WL113631
|
tulsiram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038861
|
|
Mr. TULASI NAG MANGDOO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
217
|
Darbha
|
CH-11-014-046-001/89
(CHINGAPAL)
|
3311014000NRG24280320240974423
|
28/03/2024
|
radha
|
3311014WL113631
|
radha
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039174
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Darbha
|
CH-11-014-046-001/89
(CHINGAPAL)
|
3311014000NRG24280320240974424
|
28/03/2024
|
SONU RAM
|
3311014WL113631
|
SONU RAM
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892039183
|
|
SONURAM NAG SO SONDH
|
BANK OF BARODA(606985)
|
|
219
|
Darbha
|
CH-11-014-051-001/126
(Keshapur)
|
3311014000NRG24280320240974966
|
28/03/2024
|
MEHATAR
|
3311014WL113683
|
MEHATAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038826
|
|
MEHATAR SO LACHHU
|
BANK OF BARODA(606985)
|
|
220
|
Darbha
|
CH-11-014-051-001/155
(Keshapur)
|
3311014000NRG24280320240974967
|
28/03/2024
|
permbati
|
3311014WL113683
|
permbati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038960
|
|
PRAMVATI WO SAHADEV
|
BANK OF BARODA(606985)
|
|
221
|
Darbha
|
CH-11-014-051-001/18
(Keshapur)
|
3311014000NRG24280320240974968
|
28/03/2024
|
Padmani
|
3311014WL113683
|
Padmani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038958
|
|
PADMANI
|
BANK OF BARODA(606985)
|
|
222
|
Darbha
|
CH-11-014-051-001/181
(Keshapur)
|
3311014000NRG24280320240974970
|
28/03/2024
|
Mahima Nag
|
3311014WL113683
|
Mahima Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039181
|
|
KU MAHIMA NAG DO SAM
|
BANK OF BARODA(606985)
|
|
223
|
Darbha
|
CH-11-014-051-001/181
(Keshapur)
|
3311014000NRG24280320240974969
|
28/03/2024
|
Sukman Kashyap
|
3311014WL113683
|
Sukman Kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038862
|
|
SUKMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
224
|
Darbha
|
CH-11-014-051-001/187
(Keshapur)
|
3311014000NRG24280320240974952
|
28/03/2024
|
BISU
|
3311014WL113679
|
BISU
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892038823
|
|
BISU SO MAHADEV
|
BANK OF BARODA(606985)
|
|
225
|
Darbha
|
CH-11-014-051-001/187
(Keshapur)
|
3311014000NRG24280320240974951
|
28/03/2024
|
malti
|
3311014WL113679
|
malti
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892039163
|
|
MALTHI WO BISHU
|
BANK OF BARODA(606985)
|
|
226
|
Darbha
|
CH-11-014-051-001/221
(Keshapur)
|
3311014000NRG24280320240974954
|
28/03/2024
|
GHINA
|
3311014WL113679
|
GHINA
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892039182
|
|
GHINA WOVIJAY
|
BANK OF BARODA(606985)
|
|
227
|
Darbha
|
CH-11-014-051-001/221
(Keshapur)
|
3311014000NRG24280320240974953
|
28/03/2024
|
vijay
|
3311014WL113679
|
vijay
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892038962
|
|
Vijay Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Darbha
|
CH-11-014-051-001/229
(Keshapur)
|
3311014000NRG24280320240975000
|
28/03/2024
|
DODGA
|
3311014WL113686
|
DODGA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039164
|
|
DHODEGA WO SEMI
|
BANK OF BARODA(606985)
|
|
229
|
Darbha
|
CH-11-014-051-001/252
(Keshapur)
|
3311014000NRG24280320240974971
|
28/03/2024
|
BOTI
|
3311014WL113683
|
BOTI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892039169
|
|
BOTI KASHYAP
|
BANK OF BARODA(606985)
|
|
230
|
Darbha
|
CH-11-014-051-001/36
(Keshapur)
|
3311014000NRG24280320240974974
|
28/03/2024
|
hadin
|
3311014WL113683
|
hadin
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038842
|
|
SUKATI MANDAVI
|
BANK OF BARODA(606985)
|
|
231
|
Darbha
|
CH-11-014-051-001/36
(Keshapur)
|
3311014000NRG24280320240974972
|
28/03/2024
|
PILU
|
3311014WL113683
|
PILU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038959
|
|
PILU MANDAVI SO TEDU
|
BANK OF BARODA(606985)
|
|
232
|
Darbha
|
CH-11-014-051-001/36
(Keshapur)
|
3311014000NRG24280320240974973
|
28/03/2024
|
SUKARI
|
3311014WL113683
|
SUKARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039168
|
|
SUKRI
|
BANK OF BARODA(606985)
|
|
233
|
Darbha
|
CH-11-014-051-001/48
(Keshapur)
|
3311014000NRG24280320240975002
|
28/03/2024
|
KANAK
|
3311014WL113686
|
KANAK
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039165
|
|
KANK WO BUSHAI
|
BANK OF BARODA(606985)
|
|
234
|
Darbha
|
CH-11-014-051-001/58
(Keshapur)
|
3311014000NRG24280320240975003
|
28/03/2024
|
DENU
|
3311014WL113686
|
DENU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892039178
|
|
DAINU RAM NAG
|
BANK OF BARODA(606985)
|
|
235
|
Darbha
|
CH-11-014-051-001/58
(Keshapur)
|
3311014000NRG24280320240975004
|
28/03/2024
|
Kamalbati
|
3311014WL113686
|
Kamalbati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038845
|
|
KAMALBATI NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101218
|
101218
|
|
|
|
|
|
|
|
|
236
|
Darbha
|
CH-11-014-030-002/31
(KOYENAR-)
|
3311014000NRG24280320240974640
|
28/03/2024
|
Ramlal
|
3311014WL113650
|
Ramlal
|
00078
|
CNRB0001188
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892038859
|
|
RAMLAL RAMLAL RAMLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
237
|
Darbha
|
CH-11-014-004-003/104
(BISPUR-)
|
3311014000NRG24270320240965707
|
28/03/2024
|
joga
|
3311014WL112277
|
joga
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038910
|
|
JOGA MANDAVI
|
BANK OF BARODA(606985)
|
|
238
|
Darbha
|
CH-11-014-004-003/28
(BISPUR-)
|
3311014000NRG24270320240965727
|
28/03/2024
|
dashmati
|
3311014WL112281
|
dashmati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038952
|
|
DASMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Darbha
|
CH-11-014-004-003/38
(BISPUR-)
|
3311014000NRG24270320240965728
|
28/03/2024
|
KADEBAI
|
3311014WL112281
|
KADEBAI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038928
|
|
KADE BAI
|
BANK OF BARODA(606985)
|
|
240
|
Darbha
|
CH-11-014-004-003/92
(BISPUR-)
|
3311014000NRG24270320240965708
|
28/03/2024
|
GALAVA
|
3311014WL112277
|
GALAVA
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038953
|
|
GALBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Darbha
|
CH-11-014-004-003/92
(BISPUR-)
|
3311014000NRG24270320240965709
|
28/03/2024
|
PALO
|
3311014WL112277
|
PALO
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038887
|
|
PALO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Darbha
|
CH-11-014-008-005/228
(Chandragiri)
|
3311014000NRG24280320240972611
|
28/03/2024
|
sanku
|
3311014WL113369
|
sanku
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038930
|
|
SANKU RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Darbha
|
CH-11-014-008-005/523
(Chandragiri)
|
3311014000NRG24280320240972614
|
28/03/2024
|
RAJNI NAG
|
3311014WL113369
|
RAJNI NAG
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038936
|
|
Mrs. RAJNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
Darbha
|
CH-11-014-010-002/167
(Chhindawada 2)
|
3311014000NRG24280320240970830
|
28/03/2024
|
Butu
|
3311014WL113073
|
Butu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038957
|
|
BUTOO MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Darbha
|
CH-11-014-010-002/260-A
(Chhindawada 2)
|
3311014000NRG24280320240970831
|
28/03/2024
|
Dayaram kashyap
|
3311014WL113073
|
Dayaram kashyap
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038931
|
|
Mr. DAYARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
Darbha
|
CH-11-014-010-002/354
(Chhindawada 2)
|
3311014000NRG24280320240970841
|
28/03/2024
|
Jitendr Kashyap
|
3311014WL113077
|
Jitendr Kashyap
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038939
|
|
Master JITENDRA S/O LACCHINDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
Darbha
|
CH-11-014-010-002/354
(Chhindawada 2)
|
3311014000NRG24280320240970832
|
28/03/2024
|
Lachni
|
3311014WL113073
|
Lachni
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038943
|
|
LACHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Darbha
|
CH-11-014-010-002/901-A
(Chhindawada 2)
|
3311014000NRG24280320240970844
|
28/03/2024
|
Champa
|
3311014WL113077
|
Champa
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038926
|
|
Mrs. CHAMPA NAG SAMDHOORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Darbha
|
CH-11-014-011-001/85
(CHHINDABAHAR)
|
3311014000NRG24270320240969849
|
28/03/2024
|
Samlu
|
3311014WL112917
|
Samlu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038884
|
|
Samlu Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
Darbha
|
CH-11-014-024-003/104
(KELAUR-)
|
3311014000NRG24280320240974544
|
28/03/2024
|
Pandu
|
3311014WL113641
|
Pandu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038924
|
|
PANDO PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Darbha
|
CH-11-014-024-003/104
(KELAUR-)
|
3311014000NRG24280320240974541
|
28/03/2024
|
Pandu
|
3311014WL113641
|
Pandu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038925
|
|
PANDO PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Darbha
|
CH-11-014-028-001/207-A
(KOLENG)
|
3311014000NRG24280320240975080
|
28/03/2024
|
Mansaya
|
3311014WL113694
|
Mansaya
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038932
|
|
Mansay .
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Darbha
|
CH-11-014-028-001/65
(KOLENG)
|
3311014000NRG24280320240975031
|
28/03/2024
|
Sahadei
|
3311014WL113690
|
Sahadei
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038945
|
|
SAHADEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Darbha
|
CH-11-014-030-002/340
(KOYENAR-)
|
3311014000NRG24280320240974848
|
28/03/2024
|
somari
|
3311014WL113664
|
somari
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892038927
|
|
MRS SOMARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Darbha
|
CH-11-014-034-003/147
(MAMDPAL)
|
3311014000NRG24280320240975650
|
28/03/2024
|
pardeshi
|
3311014WL113750
|
pardeshi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038888
|
|
Mr. PARDESHIRAM MANDAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
Darbha
|
CH-11-014-034-003/169
(MAMDPAL)
|
3311014000NRG24280320240975651
|
28/03/2024
|
Somnath
|
3311014WL113750
|
Somnath
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038934
|
|
Mr. SOMNATH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
Darbha
|
CH-11-014-037-005/443
(MAWALIPADAR-2)
|
3311014000NRG24270320240969736
|
28/03/2024
|
Guddu Nag
|
3311014WL112903
|
Guddu Nag
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892038867
|
|
Guddu Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
Darbha
|
CH-11-014-045-001/102
(KATENAR-)
|
3311014000NRG24280320240973726
|
28/03/2024
|
sonadaee
|
3311014WL113521
|
sonadaee
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038906
|
|
SONADAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Darbha
|
CH-11-014-045-002/142
(KATENAR-)
|
3311014000NRG24280320240974111
|
28/03/2024
|
shadev
|
3311014WL113577
|
shadev
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038904
|
|
SAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Darbha
|
CH-11-014-045-002/197
(KATENAR-)
|
3311014000NRG24280320240974113
|
28/03/2024
|
Budhru Baghel
|
3311014WL113577
|
Budhru Baghel
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038907
|
|
BUDHRU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Darbha
|
CH-11-014-045-002/197
(KATENAR-)
|
3311014000NRG24280320240974112
|
28/03/2024
|
mano
|
3311014WL113577
|
mano
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038905
|
|
Mrs. MANO W/O SUDROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
Darbha
|
CH-11-014-045-002/200
(KATENAR-)
|
3311014000NRG24280320240974114
|
28/03/2024
|
anil.
|
3311014WL113577
|
anil.
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038894
|
|
ANIL KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Darbha
|
CH-11-014-045-002/203
(KATENAR-)
|
3311014000NRG24280320240974115
|
28/03/2024
|
soni
|
3311014WL113577
|
soni
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038909
|
|
SONMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Darbha
|
CH-11-014-045-003/16
(KATENAR-)
|
3311014000NRG24280320240973830
|
28/03/2024
|
BIJOBAI
|
3311014WL113533
|
BIJOBAI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038890
|
|
Mrs. BIJO CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
Darbha
|
CH-11-014-045-003/16
(KATENAR-)
|
3311014000NRG24280320240973829
|
28/03/2024
|
CHATU
|
3311014WL113533
|
CHATU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038912
|
|
Mr. CHAITU SODI BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
Darbha
|
CH-11-014-045-003/31
(KATENAR-)
|
3311014000NRG24280320240974133
|
28/03/2024
|
Balmati
|
3311014WL113583
|
Balmati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038954
|
|
Mrs. BALMATI YADAV GANPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
Darbha
|
CH-11-014-045-003/31
(KATENAR-)
|
3311014000NRG24280320240974132
|
28/03/2024
|
janpati
|
3311014WL113583
|
janpati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038915
|
|
Ganapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
Darbha
|
CH-11-014-045-003/51
(KATENAR-)
|
3311014000NRG24280320240974120
|
28/03/2024
|
MULDHR
|
3311014WL113580
|
MULDHR
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038914
|
|
Mr. MULDHAR PRADHAN GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
Darbha
|
CH-11-014-045-003/54
(KATENAR-)
|
3311014000NRG24280320240974121
|
28/03/2024
|
SUKRAM
|
3311014WL113580
|
SUKRAM
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038913
|
|
Sukhram Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
Darbha
|
CH-11-014-045-003/67
(KATENAR-)
|
3311014000NRG24280320240974124
|
28/03/2024
|
hirmani
|
3311014WL113580
|
hirmani
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038917
|
|
Miss. HIRMANI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
Darbha
|
CH-11-014-045-003/87
(KATENAR-)
|
3311014000NRG24280320240973737
|
28/03/2024
|
lachindar
|
3311014WL113521
|
lachindar
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038897
|
|
LACHINDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Darbha
|
CH-11-014-045-003/87
(KATENAR-)
|
3311014000NRG24280320240973738
|
28/03/2024
|
rambati
|
3311014WL113521
|
rambati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038899
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Darbha
|
CH-11-014-046-001/400-A
(CHINGAPAL)
|
3311014000NRG24280320240972694
|
28/03/2024
|
Bharat
|
3311014WL113377
|
Bharat
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038895
|
|
Bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
Darbha
|
CH-11-014-046-001/49
(CHINGAPAL)
|
3311014000NRG24280320240972709
|
28/03/2024
|
SHANKAR
|
3311014WL113384
|
SHANKAR
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038949
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Darbha
|
CH-11-014-047-001/21-A
(Darbha)
|
3311014000NRG24270320240969190
|
28/03/2024
|
Mahru
|
3311014WL112854
|
Mahru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038919
|
|
MAHARU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Darbha
|
CH-11-014-047-001/39
(Darbha)
|
3311014000NRG24270320240969181
|
28/03/2024
|
Sukari
|
3311014WL112852
|
Sukari
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038892
|
|
SUKRI NAG
|
BANK OF BARODA(606985)
|
|
277
|
Darbha
|
CH-11-014-047-001/421
(Darbha)
|
3311014000NRG24270320240969197
|
28/03/2024
|
Ramu
|
3311014WL112855
|
Ramu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038950
|
|
Mr. RAMU S/O BEERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
Darbha
|
CH-11-014-047-001/44-A
(Darbha)
|
3311014000NRG24270320240969200
|
28/03/2024
|
Raimati
|
3311014WL112855
|
Raimati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038956
|
|
RAIMATI
|
BANK OF BARODA(606985)
|
|
279
|
Darbha
|
CH-11-014-058-001/348-A
(Toynar)
|
3311014000NRG24270320240969148
|
28/03/2024
|
Hadma
|
3311014WL112848
|
Hadma
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892038937
|
|
Mr. HADMA RAM MADVI S/O GANGO RAM MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
Darbha
|
CH-11-014-058-001/441
(Toynar)
|
3311014000NRG24280320240970704
|
28/03/2024
|
Samdu Markam
|
3311014WL113048
|
Samdu Markam
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892038893
|
|
SAMDU MARKAM
|
BANK OF BARODA(606985)
|
|
281
|
Darbha
|
CH-11-014-058-001/610
(Toynar)
|
3311014000NRG24280320240970656
|
28/03/2024
|
Sukhmati
|
3311014WL113038
|
Sukhmati
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892038951
|
|
Mrs. Sukmati kavasi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
Darbha
|
CH-11-014-059-001/189
(Kakalgur)
|
3311014000NRG24280320240975398
|
28/03/2024
|
Chendru Baghel
|
3311014WL113728
|
Chendru Baghel
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892038942
|
|
Mr. Chendru .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
283
|
Darbha
|
CH-11-014-046-001/353
(CHINGAPAL)
|
3311014000NRG24280320240972723
|
28/03/2024
|
Sivprasad
|
3311014WL113388
|
Sivprasad
|
00093
|
CRGB0001119
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038944
|
|
Mr. SHIVPRASAD NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
284
|
Darbha
|
CH-11-014-003-001/267
(BADEKADMA-)
|
3311014000NRG24280320240974141
|
28/03/2024
|
Reymati
|
3311014WL113586
|
Reymati
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038929
|
|
Mrs. RAIMATI W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
Darbha
|
CH-11-014-018-001/281
(Dilmili 2)
|
3311014000NRG24280320240971435
|
28/03/2024
|
Sukdi
|
3311014WL113183
|
Sukdi
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038922
|
|
SUKDI WO SONU
|
BANK OF BARODA(606985)
|
|
286
|
Darbha
|
CH-11-014-018-001/549
(DILMILI)
|
3311014000NRG24280320240971354
|
28/03/2024
|
Jagarnath Mandavi
|
3311014WL113163
|
Jagarnath Mandavi
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892038947
|
|
Mr. JAGARNATH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
Darbha
|
CH-11-014-018-001/549
(DILMILI)
|
3311014000NRG24280320240971422
|
28/03/2024
|
Jagarnath Mandavi
|
3311014WL113178
|
Jagarnath Mandavi
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892038948
|
|
Mr. JAGARNATH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
288
|
Darbha
|
CH-11-014-058-002/301
(Toynar)
|
3311014000NRG24280320240970457
|
28/03/2024
|
Hunga Mandavi
|
3311014WL112990
|
Hunga Mandavi
|
00093
|
CRGB0001210
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892038889
|
|
Mr. HUNGA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
289
|
Darbha
|
CH-11-014-008-005/274
(Chandragiri)
|
3311014000NRG24280320240972612
|
28/03/2024
|
sukalu
|
3311014WL113369
|
sukalu
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038891
|
|
SUKLU MANDVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Darbha
|
CH-11-014-018-001/76
(DILMILI)
|
3311014000NRG24280320240971212
|
28/03/2024
|
mase
|
3311014WL113141
|
mase
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892038923
|
|
Mrs. MASE MUCHHAKI W/O DORA MUCHHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
Darbha
|
CH-11-014-024-003/104
(KELAUR-)
|
3311014000NRG24280320240974545
|
28/03/2024
|
Hadme
|
3311014WL113641
|
Hadme
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038921
|
|
HADME PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Darbha
|
CH-11-014-024-003/104
(KELAUR-)
|
3311014000NRG24280320240974542
|
28/03/2024
|
Hadme
|
3311014WL113641
|
Hadme
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038920
|
|
HADME PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Darbha
|
CH-11-014-028-001/134-A
(KOLENG)
|
3311014000NRG24280320240975171
|
28/03/2024
|
Hunga Ram
|
3311014WL113701
|
Hunga Ram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038941
|
|
Mr. HUNGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
Darbha
|
CH-11-014-028-001/134-A
(KOLENG)
|
3311014000NRG24280320240971043
|
28/03/2024
|
Hunga Ram
|
3311014WL113115
|
Hunga Ram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038940
|
|
Mr. HUNGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
Darbha
|
CH-11-014-028-001/96
(KOLENG)
|
3311014000NRG24280320240975087
|
28/03/2024
|
MANDI
|
3311014WL113694
|
MANDI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038938
|
|
MANDI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Darbha
|
CH-11-014-034-003/501
(MAMDPAL)
|
3311014000NRG24280320240975652
|
28/03/2024
|
Jimme
|
3311014WL113750
|
Jimme
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038933
|
|
JIMME MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Darbha
|
CH-11-014-034-003/501
(MAMDPAL)
|
3311014000NRG24280320240975653
|
28/03/2024
|
Saybo
|
3311014WL113750
|
Saybo
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038935
|
|
SAYBO MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Darbha
|
CH-11-014-045-001/111
(KATENAR-)
|
3311014000NRG24280320240973727
|
28/03/2024
|
Paro
|
3311014WL113521
|
Paro
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038902
|
|
PARO BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Darbha
|
CH-11-014-045-001/118
(KATENAR-)
|
3311014000NRG24280320240974110
|
28/03/2024
|
madda
|
3311014WL113577
|
madda
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038898
|
|
MADDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Darbha
|
CH-11-014-045-001/124
(KATENAR-)
|
3311014000NRG24280320240973731
|
28/03/2024
|
ramo
|
3311014WL113521
|
ramo
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038900
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Darbha
|
CH-11-014-045-001/125
(KATENAR-)
|
3311014000NRG24280320240973732
|
28/03/2024
|
tadri
|
3311014WL113521
|
tadri
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038896
|
|
TATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Darbha
|
CH-11-014-045-001/126
(KATENAR-)
|
3311014000NRG24280320240973733
|
28/03/2024
|
Pardeshi
|
3311014WL113521
|
Pardeshi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038908
|
|
PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Darbha
|
CH-11-014-045-001/135
(KATENAR-)
|
3311014000NRG24280320240973734
|
28/03/2024
|
malti
|
3311014WL113521
|
malti
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038868
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Darbha
|
CH-11-014-045-003/32
(KATENAR-)
|
3311014000NRG24280320240974135
|
28/03/2024
|
mansingh
|
3311014WL113583
|
mansingh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038911
|
|
Mr. MANSINGH YADAV DASRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
Darbha
|
CH-11-014-045-003/54
(KATENAR-)
|
3311014000NRG24280320240974122
|
28/03/2024
|
Subari
|
3311014WL113580
|
Subari
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038955
|
|
Mrs. SUBRI BAGHEL SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
Darbha
|
CH-11-014-045-003/61
(KATENAR-)
|
3311014000NRG24280320240974123
|
28/03/2024
|
Sukaldai
|
3311014WL113580
|
Sukaldai
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038918
|
|
Mrs. SUKDAI KASHYAP NILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
Darbha
|
CH-11-014-045-003/75
(KATENAR-)
|
3311014000NRG24280320240974116
|
28/03/2024
|
bode
|
3311014WL113577
|
bode
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038916
|
|
BEDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Darbha
|
CH-11-014-045-003/80
(KATENAR-)
|
3311014000NRG24280320240973735
|
28/03/2024
|
chitay
|
3311014WL113521
|
chitay
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038903
|
|
Mrs. CHITAI DOYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
Darbha
|
CH-11-014-045-003/85
(KATENAR-)
|
3311014000NRG24280320240973736
|
28/03/2024
|
aayte
|
3311014WL113521
|
aayte
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038901
|
|
AAYTE VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Darbha
|
CH-11-014-047-001/446
(Darbha)
|
3311014000NRG24270320240969203
|
28/03/2024
|
Mahadev
|
3311014WL112856
|
Mahadev
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038885
|
|
Mr. MAHADEO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
Darbha
|
CH-11-014-047-001/446
(Darbha)
|
3311014000NRG24270320240969206
|
28/03/2024
|
Mahadev
|
3311014WL112856
|
Mahadev
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038886
|
|
Mr. MAHADEO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
312
|
Darbha
|
CH-11-014-003-001/267
(BADEKADMA-)
|
3311014000NRG24280320240974142
|
28/03/2024
|
Divya
|
3311014WL113586
|
Divya
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038864
|
|
MISS DIVYA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
313
|
Darbha
|
CH-11-014-030-002/225
(KOYENAR-)
|
3311014000NRG24280320240974639
|
28/03/2024
|
vilesh
|
3311014WL113650
|
vilesh
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892038865
|
|
MASTER VILESH
|
STATE BANK OF INDIA(508548)
|
|
314
|
Darbha
|
CH-11-014-030-002/307
(KOYENAR-)
|
3311014000NRG24280320240974847
|
28/03/2024
|
Chandan
|
3311014WL113664
|
Chandan
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892039140
|
|
Chandan Singh Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
Darbha
|
CH-11-014-046-001/519
(CHINGAPAL)
|
3311014000NRG24280320240972711
|
28/03/2024
|
Banita Mourya
|
3311014WL113384
|
Banita Mourya
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892038866
|
|
MRS BANITA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
316
|
Darbha
|
CH-11-014-028-001/108
(KOLENG)
|
3311014000NRG24280320240975023
|
28/03/2024
|
Ramesh Kumar
|
3311014WL113690
|
Ramesh Kumar
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039133
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
Darbha
|
CH-11-014-028-001/1468
(KOLENG)
|
3311014000NRG24280320240975172
|
28/03/2024
|
Aayta Sodhi
|
3311014WL113701
|
Aayta Sodhi
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039137
|
|
Aayta Sodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
Darbha
|
CH-11-014-028-001/1468
(KOLENG)
|
3311014000NRG24280320240971044
|
28/03/2024
|
Aayta Sodhi
|
3311014WL113115
|
Aayta Sodhi
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039136
|
|
Aayta Sodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
319
|
Darbha
|
CH-11-014-028-001/1469
(KOLENG)
|
3311014000NRG24280320240971045
|
28/03/2024
|
Payke
|
3311014WL113115
|
Payke
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039139
|
|
Mrs. PAYKE W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
Darbha
|
CH-11-014-028-001/1469
(KOLENG)
|
3311014000NRG24280320240975173
|
28/03/2024
|
Payke
|
3311014WL113701
|
Payke
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039138
|
|
Mrs. PAYKE W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
Darbha
|
CH-11-014-028-001/31
(KOLENG)
|
3311014000NRG24280320240975081
|
28/03/2024
|
Gagri
|
3311014WL113694
|
Gagri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039132
|
|
Gagri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
Darbha
|
CH-11-014-028-001/50-B
(KOLENG)
|
3311014000NRG24280320240975084
|
28/03/2024
|
Chanu Ram
|
3311014WL113694
|
Chanu Ram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039134
|
|
Chanu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
323
|
Darbha
|
CH-11-014-028-002/1482
(KOLENG)
|
3311014000NRG24280320240975033
|
28/03/2024
|
Bati Baghel
|
3311014WL113690
|
Bati Baghel
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039135
|
|
Bati Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
324
|
Darbha
|
CH-11-014-024-003/104
(KELAUR-)
|
3311014000NRG24280320240974540
|
28/03/2024
|
somaru
|
3311014WL113641
|
somaru
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039005
|
|
SOMARU PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Darbha
|
CH-11-014-024-003/104
(KELAUR-)
|
3311014000NRG24280320240974543
|
28/03/2024
|
somaru
|
3311014WL113641
|
somaru
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039006
|
|
SOMARU PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Darbha
|
CH-11-014-028-001/66
(KOLENG)
|
3311014000NRG24280320240975085
|
28/03/2024
|
Chandan Baghel
|
3311014WL113694
|
Chandan Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039010
|
|
CHANDAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Darbha
|
CH-11-014-028-001/67
(KOLENG)
|
3311014000NRG24280320240975032
|
28/03/2024
|
Balmati
|
3311014WL113690
|
Balmati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039007
|
|
BALMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Darbha
|
CH-11-014-041-002/481
(NEGANAR)
|
3311014000NRG24270320240965618
|
28/03/2024
|
Mandhar
|
3311014WL112261
|
Mandhar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038972
|
|
MANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Darbha
|
CH-11-014-041-002/482
(NEGANAR)
|
3311014000NRG24270320240965619
|
28/03/2024
|
Champa
|
3311014WL112261
|
Champa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038977
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Darbha
|
CH-11-014-045-001/112
(KATENAR-)
|
3311014000NRG24280320240973728
|
28/03/2024
|
jimo
|
3311014WL113521
|
jimo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039003
|
|
JIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Darbha
|
CH-11-014-045-001/122
(KATENAR-)
|
3311014000NRG24280320240973730
|
28/03/2024
|
mangti
|
3311014WL113521
|
mangti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039004
|
|
MANGTHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Darbha
|
CH-11-014-046-001/20
(CHINGAPAL)
|
3311014000NRG24280320240972597
|
28/03/2024
|
Chandan Bati
|
3311014WL113365
|
Chandan Bati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038974
|
|
CHANDAN BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Darbha
|
CH-11-014-046-001/20
(CHINGAPAL)
|
3311014000NRG24280320240972596
|
28/03/2024
|
Mahadei Baghel
|
3311014WL113365
|
Mahadei Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038975
|
|
MAHADEI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Darbha
|
CH-11-014-046-001/84
(CHINGAPAL)
|
3311014000NRG24280320240972756
|
28/03/2024
|
Rajesh
|
3311014WL113397
|
Rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038976
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Darbha
|
CH-11-014-046-001/86
(CHINGAPAL)
|
3311014000NRG24280320240972757
|
28/03/2024
|
Dipsika
|
3311014WL113397
|
Dipsika
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892038973
|
|
DIPSIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Darbha
|
CH-11-014-047-001/208
(Darbha)
|
3311014000NRG24280320240975316
|
28/03/2024
|
Somdu
|
3311014WL113717
|
Somdu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038988
|
|
SOMADU MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Darbha
|
CH-11-014-047-001/252
(Darbha)
|
3311014000NRG24280320240975317
|
28/03/2024
|
Hidma Ram Podiyami
|
3311014WL113717
|
Hidma Ram Podiyami
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039009
|
|
HIDMA RAM PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Darbha
|
CH-11-014-047-001/277
(Darbha)
|
3311014000NRG24280320240975318
|
28/03/2024
|
Guddu Ram Muchaki
|
3311014WL113717
|
Guddu Ram Muchaki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038997
|
|
GUDDU RAM MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Darbha
|
CH-11-014-047-001/280
(Darbha)
|
3311014000NRG24280320240975319
|
28/03/2024
|
Madka
|
3311014WL113717
|
Madka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038980
|
|
MADKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Darbha
|
CH-11-014-047-001/281
(Darbha)
|
3311014000NRG24280320240975322
|
28/03/2024
|
Budhra
|
3311014WL113717
|
Budhra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038999
|
|
BUDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Darbha
|
CH-11-014-047-001/281
(Darbha)
|
3311014000NRG24280320240975323
|
28/03/2024
|
Lache
|
3311014WL113717
|
Lache
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039001
|
|
LASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Darbha
|
CH-11-014-058-001/383
(Toynar)
|
3311014000NRG24280320240970701
|
28/03/2024
|
Sukaman Mandavi
|
3311014WL113048
|
Sukaman Mandavi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892038978
|
|
SUKAMAN MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Darbha
|
CH-11-014-059-001/169
(Kakalgur)
|
3311014000NRG24280320240975324
|
28/03/2024
|
Somu Ram Kashyap
|
3311014WL113717
|
Somu Ram Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038998
|
|
SOMU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Darbha
|
CH-11-014-059-001/194
(Kakalgur)
|
3311014000NRG24280320240975277
|
28/03/2024
|
Budhara Mandavi
|
3311014WL113711
|
Budhara Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038986
|
|
BUDHARA MANDVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Darbha
|
CH-11-014-059-001/222
(Kakalgur)
|
3311014000NRG24280320240975278
|
28/03/2024
|
Bhima Muchaki
|
3311014WL113711
|
Bhima Muchaki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039000
|
|
BHIMA MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Darbha
|
CH-11-014-059-001/243
(Kakalgur)
|
3311014000NRG24280320240975279
|
28/03/2024
|
Kosa Madvi
|
3311014WL113711
|
Kosa Madvi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038992
|
|
KOSA MADHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Darbha
|
CH-11-014-059-001/245
(Kakalgur)
|
3311014000NRG24280320240975280
|
28/03/2024
|
Hidama Ram
|
3311014WL113711
|
Hidama Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038995
|
|
HIDAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Darbha
|
CH-11-014-059-001/246
(Kakalgur)
|
3311014000NRG24280320240975281
|
28/03/2024
|
Hadma Ram Markam
|
3311014WL113711
|
Hadma Ram Markam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038993
|
|
HADMA RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Darbha
|
CH-11-014-059-001/259
(Kakalgur)
|
3311014000NRG24280320240975264
|
28/03/2024
|
Somaru Podyami
|
3311014WL113709
|
Somaru Podyami
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038983
|
|
SOMARU PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Darbha
|
CH-11-014-059-001/268
(Kakalgur)
|
3311014000NRG24280320240975327
|
28/03/2024
|
Lakhma Ram Kawasi
|
3311014WL113717
|
Lakhma Ram Kawasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039008
|
|
LAKHMA RAM KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Darbha
|
CH-11-014-059-001/269
(Kakalgur)
|
3311014000NRG24280320240975328
|
28/03/2024
|
Kosa
|
3311014WL113717
|
Kosa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038985
|
|
KOSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Darbha
|
CH-11-014-059-001/279
(Kakalgur)
|
3311014000NRG24280320240975267
|
28/03/2024
|
hadma Ram Mandavi
|
3311014WL113709
|
hadma Ram Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038981
|
|
HADMA RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Darbha
|
CH-11-014-059-001/279
(Kakalgur)
|
3311014000NRG24280320240975268
|
28/03/2024
|
Laxmi
|
3311014WL113709
|
Laxmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892039002
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Darbha
|
CH-11-014-059-001/283
(Kakalgur)
|
3311014000NRG24280320240975269
|
28/03/2024
|
Dannu
|
3311014WL113709
|
Dannu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038990
|
|
BARSE DHANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Darbha
|
CH-11-014-059-001/283
(Kakalgur)
|
3311014000NRG24280320240975270
|
28/03/2024
|
Pande Madhvi
|
3311014WL113709
|
Pande Madhvi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038991
|
|
PANDE MADHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Darbha
|
CH-11-014-059-001/475
(Kakalgur)
|
3311014000NRG24280320240975286
|
28/03/2024
|
Poja
|
3311014WL113711
|
Poja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038982
|
|
POJJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Darbha
|
CH-11-014-059-001/476
(Kakalgur)
|
3311014000NRG24280320240975287
|
28/03/2024
|
Baghel Muchaki
|
3311014WL113711
|
Baghel Muchaki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038987
|
|
BAGHEL MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Darbha
|
CH-11-014-059-001/477
(Kakalgur)
|
3311014000NRG24280320240975288
|
28/03/2024
|
Laxman Markam
|
3311014WL113711
|
Laxman Markam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038994
|
|
LAXMAN MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Darbha
|
CH-11-014-059-001/478
(Kakalgur)
|
3311014000NRG24280320240975273
|
28/03/2024
|
Jogi
|
3311014WL113709
|
Jogi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038996
|
|
JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Darbha
|
CH-11-014-059-001/478
(Kakalgur)
|
3311014000NRG24280320240975271
|
28/03/2024
|
Minu Ram mandavi
|
3311014WL113709
|
Minu Ram mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038984
|
|
MINU RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Darbha
|
CH-11-014-059-001/480
(Kakalgur)
|
3311014000NRG24280320240975330
|
28/03/2024
|
Devaram Kashyap
|
3311014WL113717
|
Devaram Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038989
|
|
DEVARAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Darbha
|
CH-11-014-059-001/89
(Kakalgur)
|
3311014000NRG24280320240975407
|
28/03/2024
|
Mangtu Nag
|
3311014WL113728
|
Mangtu Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892038979
|
|
MANGTU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
363
|
Darbha
|
CH-11-014-058-001/378
(Toynar)
|
3311014000NRG24280320240970700
|
28/03/2024
|
Dulgo Madkami
|
3311014WL113048
|
Dulgo Madkami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892038946
|
|
Dulgo Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504101
|
504101
|
|
|
|
|
|
|
|