|
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-11-014-067-001/967
(Pakhnar 2)
|
3311014000NRG24220320240959740
|
23/03/2024
|
Hidma Mandavi
|
3311014WL111395
|
Hidma Mandavi
|
00032
|
UTIB0003926
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295561
|
|
HIDMA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-002-001/109
(ALWA-)
|
3311014000NRG24220320240959389
|
23/03/2024
|
RAMANI
|
3311014WL111324
|
RAMANI
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
02/04/2024
|
|
2435295666
|
|
RAMNI KUDMI WO CHAIT
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-002-001/132
(ALWA-)
|
3311014000NRG24220320240959300
|
23/03/2024
|
Budhram
|
3311014WL111304
|
Budhram
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295484
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-002-001/157
(ALWA-)
|
3311014000NRG24220320240959529
|
23/03/2024
|
shanti
|
3311014WL111361
|
shanti
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
02/04/2024
|
|
2435295476
|
|
SHANTI WO SUKDA
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-002-001/224-A
(ALWA-)
|
3311014000NRG24220320240959309
|
23/03/2024
|
Mohan
|
3311014WL111307
|
Mohan
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295515
|
|
Master MOHAN S/O SANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Darbha
|
CH-11-014-002-001/227-A
(ALWA-)
|
3311014000NRG24220320240959505
|
23/03/2024
|
Hadmo
|
3311014WL111353
|
Hadmo
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295480
|
|
HADMO MANDAVI SO KOS
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-002-001/251
(ALWA-)
|
3311014000NRG24220320240959318
|
23/03/2024
|
pandoo
|
3311014WL111310
|
pandoo
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295485
|
|
PANDOO
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-002-001/348
(ALWA-)
|
3311014000NRG24220320240959364
|
23/03/2024
|
Pando
|
3311014WL111315
|
Pando
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295664
|
|
PANDO MANDAVI WO MOG
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-002-001/45
(ALWA-)
|
3311014000NRG24220320240959516
|
23/03/2024
|
manisha kawasi
|
3311014WL111357
|
manisha kawasi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295471
|
|
MANISHA KAWASI
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-002-001/618
(ALWA-)
|
3311014000NRG24220320240959311
|
23/03/2024
|
Piso
|
3311014WL111307
|
Piso
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295520
|
|
MASTER PISO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Darbha
|
CH-11-014-002-001/694-A
(ALWA-)
|
3311014000NRG24220320240959312
|
23/03/2024
|
Madda
|
3311014WL111307
|
Madda
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295510
|
|
MADDA SO SUKKO
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-002-001/706
(ALWA-)
|
3311014000NRG24220320240959524
|
23/03/2024
|
Reeta Mandavi
|
3311014WL111359
|
Reeta Mandavi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295675
|
|
Miss. VETTI RITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Darbha
|
CH-11-014-002-001/81
(ALWA-)
|
3311014000NRG24220320240959517
|
23/03/2024
|
MONGDI
|
3311014WL111357
|
MONGDI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295474
|
|
MONGDI MANDAVI WO SU
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-003-001/122
(BADEKADMA-)
|
3311014000NRG24220320240957307
|
23/03/2024
|
Ganga
|
3311014WL110973
|
Ganga
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295488
|
|
MR GANGA RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Darbha
|
CH-11-014-003-001/294
(BADEKADMA-)
|
3311014000NRG24220320240957308
|
23/03/2024
|
SAMNATH KASHYAP
|
3311014WL110973
|
SAMNATH KASHYAP
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295640
|
|
SAMNATH KASHYAP
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-017-001/151
(Chitapur 2)
|
3311014000NRG24220320240957865
|
23/03/2024
|
Samdu
|
3311014WL111074
|
Samdu
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
02/04/2024
|
|
2435295668
|
|
SAMDU SO DHANSINGH
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-017-001/151
(Chitapur 2)
|
3311014000NRG24220320240957825
|
23/03/2024
|
Samdu
|
3311014WL111066
|
Samdu
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
02/04/2024
|
|
2435295667
|
|
SAMDU SO DHANSINGH
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-017-001/233
(Chitapur 2)
|
3311014000NRG24220320240956416
|
23/03/2024
|
SONMATI
|
3311014WL110834
|
SONMATI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295445
|
|
SONMATI WO TADRU
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-017-001/558
(Chitapur 2)
|
3311014000NRG24220320240957767
|
23/03/2024
|
Hiramani
|
3311014WL111045
|
Hiramani
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
02/04/2024
|
|
2435295503
|
|
HIRAMANI DO CHAITAN
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-017-001/690
(CHITAPUR)
|
3311014000NRG24220320240959749
|
23/03/2024
|
Satish
|
3311014WL111401
|
Satish
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
02/04/2024
|
|
2435295479
|
|
SATISH KASHYAP SO CH
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-017-001/707
(Chitapur 2)
|
3311014000NRG24220320240957739
|
23/03/2024
|
lachindar
|
3311014WL111040
|
lachindar
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
02/04/2024
|
|
2435295512
|
|
LACHINDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Darbha
|
CH-11-014-018-001/227
(Dilmili 2)
|
3311014000NRG24220320240959463
|
23/03/2024
|
Lachu
|
3311014WL111342
|
Lachu
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295511
|
|
LACHCHHU POYAM SO CH
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-018-001/243
(Dilmili 2)
|
3311014000NRG24220320240959439
|
23/03/2024
|
Pandu
|
3311014WL111340
|
Pandu
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295652
|
|
PANDU KAWASI SO HIDM
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-018-001/243
(Dilmili 2)
|
3311014000NRG24220320240959440
|
23/03/2024
|
Shanti Kawasi
|
3311014WL111340
|
Shanti Kawasi
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295655
|
|
SHANTI KAWASI
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-018-001/245
(Dilmili 2)
|
3311014000NRG24220320240959441
|
23/03/2024
|
Kuma
|
3311014WL111340
|
Kuma
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295654
|
|
KUMA KARMA SO PODIYA
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-018-001/245
(Dilmili 2)
|
3311014000NRG24220320240959442
|
23/03/2024
|
Lakhmi
|
3311014WL111340
|
Lakhmi
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295653
|
|
LAKHMI KARMA WO MADD
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-018-001/335
(DILMILI)
|
3311014000NRG24220320240959400
|
23/03/2024
|
sharu
|
3311014WL111332
|
sharu
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
02/04/2024
|
|
2435295663
|
|
Mr. SAHARU POYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
28
|
Darbha
|
CH-11-014-018-001/43
(DILMILI)
|
3311014000NRG24220320240959397
|
23/03/2024
|
Nilu
|
3311014WL111330
|
Nilu
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295669
|
|
NEELU MANDAVI SO PAN
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-018-001/498
(DILMILI)
|
3311014000NRG24220320240959477
|
23/03/2024
|
RANI
|
3311014WL111345
|
RANI
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
02/04/2024
|
|
2435295670
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Darbha
|
CH-11-014-018-001/541
(DILMILI)
|
3311014000NRG24220320240959474
|
23/03/2024
|
Manglu Mandavi
|
3311014WL111344
|
Manglu Mandavi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295644
|
|
MANGLU MANDAVI SO RU
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-018-001/549
(DILMILI)
|
3311014000NRG24220320240959475
|
23/03/2024
|
Samo Mandavi
|
3311014WL111344
|
Samo Mandavi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295645
|
|
SAMO MANDAVI
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-018-001/604
(Dilmili 2)
|
3311014000NRG24220320240959465
|
23/03/2024
|
Budu
|
3311014WL111342
|
Budu
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295477
|
|
BHUDHOO POYAM SO SOO
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-018-001/62
(DILMILI)
|
3311014000NRG24220320240959485
|
23/03/2024
|
Kamloo Mandavi
|
3311014WL111348
|
Kamloo Mandavi
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
02/04/2024
|
|
2435295594
|
|
KAMLOO MANDAVI SO AY
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-049-001/105
(DHODREPAL-)
|
3311014000NRG24220320240959627
|
23/03/2024
|
Aayti
|
3311014WL111376
|
Aayti
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295495
|
|
AAYTI WO KUMA
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-049-001/120
(DHODREPAL-)
|
3311014000NRG24220320240959647
|
23/03/2024
|
Lakheshwar Mandavi
|
3311014WL111381
|
Lakheshwar Mandavi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295500
|
|
LAKHESWAR MANDAVI SO
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-049-001/332
(DHODREPAL-)
|
3311014000NRG24220320240959657
|
23/03/2024
|
KHAGESWAR
|
3311014WL111384
|
KHAGESWAR
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295552
|
|
Mr. KHAGESHWAR SHARDUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
Darbha
|
CH-11-014-049-001/85
(DHODREPAL-)
|
3311014000NRG24220320240959638
|
23/03/2024
|
Kamla
|
3311014WL111379
|
Kamla
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295665
|
|
KAMLA SHARDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Darbha
|
CH-11-014-049-001/87
(DHODREPAL-)
|
3311014000NRG24220320240959639
|
23/03/2024
|
Hembati
|
3311014WL111379
|
Hembati
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295671
|
|
HEMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
39
|
Darbha
|
CH-11-014-008-005/255
(Chandragiri 2)
|
3311014000NRG24220320240956599
|
23/03/2024
|
PALI
|
3311014WL110866
|
PALI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295637
|
|
PAALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Darbha
|
CH-11-014-008-005/423
(Chandragiri 2)
|
3311014000NRG24220320240956602
|
23/03/2024
|
SUKDI
|
3311014WL110866
|
SUKDI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295638
|
|
SUKDI BAI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Darbha
|
CH-11-014-008-005/429
(Chandragiri 2)
|
3311014000NRG24220320240958425
|
23/03/2024
|
arjun
|
3311014WL111171
|
arjun
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295589
|
|
ARJUN RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Darbha
|
CH-11-014-008-005/493
(Chandragiri 2)
|
3311014000NRG24220320240956603
|
23/03/2024
|
Budhu
|
3311014WL110866
|
Budhu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295597
|
|
BUDHU PODYAMI
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-008-005/54
(Chandragiri 2)
|
3311014000NRG24220320240956613
|
23/03/2024
|
Suko bai
|
3311014WL110867
|
Suko bai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295499
|
|
SUKO BAI MADKAMI
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-008-005/65
(Chandragiri 2)
|
3311014000NRG24220320240956615
|
23/03/2024
|
Sukadi
|
3311014WL110867
|
Sukadi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295587
|
|
SUKDHI KASHYAP WO L
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-010-005/313
(CHHINDAWADA)
|
3311014000NRG24220320240959518
|
23/03/2024
|
budram
|
3311014WL111358
|
budram
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
02/04/2024
|
|
2435295588
|
|
BUDHRAM SO BUDU
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-010-005/412
(CHHINDAWADA)
|
3311014000NRG24220320240959514
|
23/03/2024
|
Pandru
|
3311014WL111355
|
Pandru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295569
|
|
PANDRU MARKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Darbha
|
CH-11-014-010-005/790
(CHHINDAWADA)
|
3311014000NRG24220320240959519
|
23/03/2024
|
Sonuram Nag
|
3311014WL111358
|
Sonuram Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295636
|
|
SONURAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Darbha
|
CH-11-014-010-005/974
(CHHINDAWADA)
|
3311014000NRG24220320240959527
|
23/03/2024
|
LACCHURAM
|
3311014WL111360
|
LACCHURAM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295578
|
|
LACHCHU RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Darbha
|
CH-11-014-022-001/73
(KAMANAR)
|
3311014000NRG24220320240955295
|
23/03/2024
|
Durjan
|
3311014WL110672
|
Durjan
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295422
|
|
DURJAN DHURWA
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-022-002/152
(KAMANAR)
|
3311014000NRG24220320240959534
|
23/03/2024
|
sonadai
|
3311014WL111364
|
sonadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295456
|
|
SONADAI W O HARI
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-022-002/155
(KAMANAR)
|
3311014000NRG24220320240959542
|
23/03/2024
|
bode
|
3311014WL111366
|
bode
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295492
|
|
BODE W O KOYA
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-022-002/155
(KAMANAR)
|
3311014000NRG24220320240959541
|
23/03/2024
|
koya
|
3311014WL111366
|
koya
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295458
|
|
KOYA S O SAMU
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-022-002/165
(KAMANAR)
|
3311014000NRG24220320240959634
|
23/03/2024
|
raju
|
3311014WL111378
|
raju
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
02/04/2024
|
|
2435295461
|
|
RAJU S O KARTIK
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-022-002/165
(KAMANAR)
|
3311014000NRG24220320240959635
|
23/03/2024
|
rambati
|
3311014WL111378
|
rambati
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
02/04/2024
|
|
2435295462
|
|
RAMBATI W O RAJU
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-022-002/178
(KAMANAR)
|
3311014000NRG24220320240958690
|
23/03/2024
|
deu
|
3311014WL111196
|
deu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295466
|
|
DEO S O BUCHA
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-022-002/178
(KAMANAR)
|
3311014000NRG24220320240958691
|
23/03/2024
|
manak
|
3311014WL111196
|
manak
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295467
|
|
MANAK W O DEU
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-022-002/179
(KAMANAR)
|
3311014000NRG24220320240958692
|
23/03/2024
|
ramu
|
3311014WL111196
|
ramu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295448
|
|
RAMU S O SUKRA
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-022-002/317
(KAMANAR)
|
3311014000NRG24220320240959604
|
23/03/2024
|
aarabati
|
3311014WL111371
|
aarabati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295475
|
|
AARABATI WO MOHITRAM
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-022-002/395
(KAMANAR)
|
3311014000NRG24220320240959633
|
23/03/2024
|
aayti
|
3311014WL111377
|
aayti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295464
|
|
AYTI W O BUDHRU
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-022-002/431
(KAMANAR)
|
3311014000NRG24220320240959626
|
23/03/2024
|
GANGA
|
3311014WL111375
|
GANGA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295457
|
|
GANGA W O JHULFU
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-024-003/147
(KELAUR-)
|
3311014000NRG24220320240958237
|
23/03/2024
|
Hidme
|
3311014WL111135
|
Hidme
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295568
|
|
HIRME WO SONU
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-024-003/262
(KELAUR-)
|
3311014000NRG24220320240958238
|
23/03/2024
|
PARVTI
|
3311014WL111135
|
PARVTI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295455
|
|
Mrs. PARVATI NAG RAMCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Darbha
|
CH-11-014-024-003/262
(KELAUR-)
|
3311014000NRG24220320240958239
|
23/03/2024
|
RAMCHANDRA
|
3311014WL111135
|
RAMCHANDRA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295570
|
|
RAMCHANDRA S O LT BO
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-024-003/264
(KELAUR-)
|
3311014000NRG24220320240958241
|
23/03/2024
|
MITAKI
|
3311014WL111135
|
MITAKI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295573
|
|
MITKO PADIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Darbha
|
CH-11-014-024-003/7
(KELAUR-)
|
3311014000NRG24220320240958243
|
23/03/2024
|
budri
|
3311014WL111135
|
budri
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295630
|
|
BUDRI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Darbha
|
CH-11-014-024-003/7
(KELAUR-)
|
3311014000NRG24220320240958242
|
23/03/2024
|
PANDRU
|
3311014WL111135
|
PANDRU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295574
|
|
PANDROO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Darbha
|
CH-11-014-028-001/15
(KOLENG)
|
3311014000NRG24220320240958245
|
23/03/2024
|
CHANDRAVATI
|
3311014WL111135
|
CHANDRAVATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295577
|
|
CHANDRABATI NAG
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-028-001/150
(KOLENG)
|
3311014000NRG24220320240959758
|
23/03/2024
|
DAYMATI
|
3311014WL111405
|
DAYMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295576
|
|
DAYMATI
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-028-001/157
(KOLENG)
|
3311014000NRG24220320240959759
|
23/03/2024
|
Lakshman
|
3311014WL111405
|
Lakshman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295575
|
|
Lakshman Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Darbha
|
CH-11-014-028-001/248
(KOLENG)
|
3311014000NRG24220320240958249
|
23/03/2024
|
Kandri Nagesh
|
3311014WL111135
|
Kandri Nagesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295489
|
|
KANDRI NAGESH
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-028-001/37
(KOLENG)
|
3311014000NRG24220320240958251
|
23/03/2024
|
Balmati Nag
|
3311014WL111135
|
Balmati Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295596
|
|
BALMATI NAG WO SUKL
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-028-001/43
(KOLENG)
|
3311014000NRG24220320240958253
|
23/03/2024
|
KANAKDAI
|
3311014WL111135
|
KANAKDAI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295631
|
|
KANAKDAI
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-028-001/43
(KOLENG)
|
3311014000NRG24220320240958254
|
23/03/2024
|
Kumbati
|
3311014WL111135
|
Kumbati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295494
|
|
KUMBATI
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-028-001/437
(KOLENG)
|
3311014000NRG24220320240959761
|
23/03/2024
|
Madanlal
|
3311014WL111405
|
Madanlal
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295579
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-034-002/373
(MAMDPAL)
|
3311014000NRG24220320240958662
|
23/03/2024
|
Simran
|
3311014WL111190
|
Simran
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
02/04/2024
|
|
2435295502
|
|
Miss. SIMRAN KOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Darbha
|
CH-11-014-038-002/102
(NEELEGONDI BODENAR)
|
3311014000NRG24220320240959543
|
23/03/2024
|
Somaru Kovasi
|
3311014WL111367
|
Somaru Kovasi
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
02/04/2024
|
|
2435295469
|
|
SOMARU KOVASI
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-041-001/271
(NEGANAR)
|
3311014000NRG24220320240959640
|
23/03/2024
|
CHEMLI
|
3311014WL111380
|
CHEMLI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295423
|
|
CHAMALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Darbha
|
CH-11-014-041-001/288
(NEGANAR)
|
3311014000NRG24220320240959648
|
23/03/2024
|
RAIMATI
|
3311014WL111382
|
RAIMATI
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
02/04/2024
|
|
2435295444
|
|
RAYMATI WO SUKHDAS
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-041-002/36
(NEGANAR)
|
3311014000NRG24220320240959643
|
23/03/2024
|
MANBATI
|
3311014WL111380
|
MANBATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295440
|
|
MANVATI KASHYAP
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-041-002/44
(NEGANAR)
|
3311014000NRG24220320240959644
|
23/03/2024
|
SUKRU
|
3311014WL111380
|
SUKRU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295424
|
|
SUKRU S O LIBRU
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-041-002/66
(NEGANAR)
|
3311014000NRG24220320240959645
|
23/03/2024
|
BODE
|
3311014WL111380
|
BODE
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295442
|
|
BODE W O KULDHAR
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-042-002/103
(Pakhnar 2)
|
3311014000NRG24220320240959699
|
23/03/2024
|
Soni Markam
|
3311014WL111395
|
Soni Markam
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295590
|
|
SONI MARKAM
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-042-002/110
(Pakhnar 2)
|
3311014000NRG24220320240959702
|
23/03/2024
|
MUNNA
|
3311014WL111395
|
MUNNA
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295605
|
|
MUNNA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Darbha
|
CH-11-014-042-002/110
(Pakhnar 2)
|
3311014000NRG24220320240959701
|
23/03/2024
|
podiye
|
3311014WL111395
|
podiye
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295571
|
|
PODYE MARKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Darbha
|
CH-11-014-042-002/110
(Pakhnar 2)
|
3311014000NRG24220320240959700
|
23/03/2024
|
SONA
|
3311014WL111395
|
SONA
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295572
|
|
SONA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Darbha
|
CH-11-014-042-002/114
(Pakhnar 2)
|
3311014000NRG24220320240959703
|
23/03/2024
|
AAYTE
|
3311014WL111395
|
AAYTE
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295627
|
|
Mrs. AAYATE MANDAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Darbha
|
CH-11-014-042-002/412-A
(PAKHNAR-1)
|
3311014000NRG24220320240959279
|
23/03/2024
|
Nakul
|
3311014WL111301
|
Nakul
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
02/04/2024
|
|
2435295478
|
|
NAKUL RAM SODI
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-042-002/419
(PAKHNAR-1)
|
3311014000NRG24220320240959747
|
23/03/2024
|
Ratiram Mandavi
|
3311014WL111400
|
Ratiram Mandavi
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
02/04/2024
|
|
2435295581
|
|
RATIRAMMANDAVI
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-042-002/5135
(PAKHNAR-1)
|
3311014000NRG24220320240959742
|
23/03/2024
|
Dashru Ram Sodi
|
3311014WL111397
|
Dashru Ram Sodi
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
02/04/2024
|
|
2435295481
|
|
DASHRU RAM SODI
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-042-002/5136
(PAKHNAR-1)
|
3311014000NRG24220320240959748
|
23/03/2024
|
Mase
|
3311014WL111400
|
Mase
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
02/04/2024
|
|
2435295593
|
|
MASE
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-042-002/5137
(PAKHNAR-1)
|
3311014000NRG24220320240959743
|
23/03/2024
|
Lakhme Mandavi
|
3311014WL111398
|
Lakhme Mandavi
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
02/04/2024
|
|
2435295582
|
|
LAKHMEMANDAVI
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-042-002/5142
(PAKHNAR-1)
|
3311014000NRG24220320240959741
|
23/03/2024
|
Laxman Kavasi
|
3311014WL111396
|
Laxman Kavasi
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
02/04/2024
|
|
2435295583
|
|
LAXMAN KAVASI
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-042-002/67
(Pakhnar 2)
|
3311014000NRG24220320240959705
|
23/03/2024
|
paro
|
3311014WL111395
|
paro
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295585
|
|
PARO MARKAM
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-042-002/816
(Pakhnar 2)
|
3311014000NRG24220320240959706
|
23/03/2024
|
Sukadi Mandavi
|
3311014WL111395
|
Sukadi Mandavi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295586
|
|
SUKADI MANDAVI
|
BANK OF BARODA(606985)
|
|
95
|
Darbha
|
CH-11-014-042-002/96
(Pakhnar 2)
|
3311014000NRG24220320240959707
|
23/03/2024
|
Gunde Poyami
|
3311014WL111395
|
Gunde Poyami
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295504
|
|
GUNDE POYAMI
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-051-001/229
(Keshapur)
|
3311014000NRG24220320240959773
|
23/03/2024
|
SONI
|
3311014WL111407
|
SONI
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
2435295639
|
|
SONI KASHYAP
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-067-001/5
(Pakhnar 2)
|
3311014000NRG24220320240959708
|
23/03/2024
|
Budhri Poyami
|
3311014WL111395
|
Budhri Poyami
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295626
|
|
BUDHRI POYAMI
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-067-001/5113
(Pakhnar 2)
|
3311014000NRG24220320240959709
|
23/03/2024
|
Mase Markam
|
3311014WL111395
|
Mase Markam
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295633
|
|
MASE MARKAM
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-067-001/5130
(Pakhnar 2)
|
3311014000NRG24220320240959710
|
23/03/2024
|
SUKKI MANDAVI
|
3311014WL111395
|
SUKKI MANDAVI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Rejected
|
02/04/2024
|
|
2435295591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Darbha
|
CH-11-014-067-001/5137
(Pakhnar 2)
|
3311014000NRG24220320240959714
|
23/03/2024
|
Samlo Poyami
|
3311014WL111395
|
Samlo Poyami
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295506
|
|
SAMLO POYAMI
|
BANK OF BARODA(606985)
|
|
101
|
Darbha
|
CH-11-014-067-001/5141
(Pakhnar 2)
|
3311014000NRG24220320240959715
|
23/03/2024
|
Vijo Mandavi
|
3311014WL111395
|
Vijo Mandavi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295598
|
|
Mrs. VIJO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
102
|
Darbha
|
CH-11-014-012-002/1072
(CHHINDAGUR)
|
3311014000NRG24220320240958236
|
23/03/2024
|
Budari Nag
|
3311014WL111135
|
Budari Nag
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295595
|
|
BUDARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Darbha
|
CH-11-014-018-001/281
(Dilmili 2)
|
3311014000NRG24220320240959443
|
23/03/2024
|
Santuram
|
3311014WL111340
|
Santuram
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295601
|
|
SANTU POYAM SOSONU P
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-018-001/281
(Dilmili 2)
|
3311014000NRG24220320240959464
|
23/03/2024
|
Santuram
|
3311014WL111342
|
Santuram
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
2435295602
|
|
SANTU POYAM SOSONU P
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-028-001/64
(KOLENG)
|
3311014000NRG24220320240959762
|
23/03/2024
|
Mannu Ram Nag
|
3311014WL111405
|
Mannu Ram Nag
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295580
|
|
MANNURAM NAG SO ARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
106
|
Darbha
|
CH-11-014-003-001/303
(BADEKADMA-)
|
3311014000NRG24220320240957309
|
23/03/2024
|
Sampat
|
3311014WL110973
|
Sampat
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295526
|
|
SAMPAT BAGHEL
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-003-003/186
(BADEKADMA-)
|
3311014000NRG24220320240957313
|
23/03/2024
|
Baliram
|
3311014WL110973
|
Baliram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295527
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Darbha
|
CH-11-014-008-005/36
(Chandragiri 2)
|
3311014000NRG24220320240956612
|
23/03/2024
|
Budari
|
3311014WL110867
|
Budari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295584
|
|
BUDRI BAI MARKAM
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-011-001/199
(CHHINDABAHAR)
|
3311014000NRG24220320240959766
|
23/03/2024
|
LACHCHHAN
|
3311014WL111406
|
LACHCHHAN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295438
|
|
LACHENDEI WO DADO
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-017-001/130-B
(Chitapur 2)
|
3311014000NRG24220320240957893
|
23/03/2024
|
Lachandai
|
3311014WL111079
|
Lachandai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295661
|
|
LACHANDAI WO KAMLU K
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-017-001/150
(Chitapur 2)
|
3311014000NRG24220320240957791
|
23/03/2024
|
sampat
|
3311014WL111054
|
sampat
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
2435295433
|
|
SAMPAT SO VEERA
|
BANK OF BARODA(606985)
|
|
112
|
Darbha
|
CH-11-014-017-001/150
(Chitapur 2)
|
3311014000NRG24220320240957777
|
23/03/2024
|
sampat
|
3311014WL111049
|
sampat
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
02/04/2024
|
|
2435295434
|
|
SAMPAT SO VEERA
|
BANK OF BARODA(606985)
|
|
113
|
Darbha
|
CH-11-014-017-001/167
(Chitapur 2)
|
3311014000NRG24220320240957742
|
23/03/2024
|
SUKHRAM
|
3311014WL111042
|
SUKHRAM
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
02/04/2024
|
|
2435295659
|
|
SUKRAM S O BHIMA
|
BANK OF BARODA(606985)
|
|
114
|
Darbha
|
CH-11-014-017-001/231
(CHITAPUR)
|
3311014000NRG24220320240959744
|
23/03/2024
|
CHITAI
|
3311014WL111399
|
CHITAI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295501
|
|
CHITAI WO RUPDHAR
|
BANK OF BARODA(606985)
|
|
115
|
Darbha
|
CH-11-014-017-001/231
(CHITAPUR)
|
3311014000NRG24220320240959745
|
23/03/2024
|
SAAMDEV
|
3311014WL111399
|
SAAMDEV
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295418
|
|
SAMDEV SO BHAGATRAM
|
BANK OF BARODA(606985)
|
|
116
|
Darbha
|
CH-11-014-017-001/295
(Chitapur 2)
|
3311014000NRG24220320240956417
|
23/03/2024
|
LACHINDHAR
|
3311014WL110834
|
LACHINDHAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295656
|
|
LACHCHIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Darbha
|
CH-11-014-017-001/317
(Chitapur 2)
|
3311014000NRG24220320240958842
|
23/03/2024
|
RAMDHAR
|
3311014WL111223
|
RAMDHAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295507
|
|
Mr. RAMDHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
118
|
Darbha
|
CH-11-014-017-001/3327
(CHITAPUR)
|
3311014000NRG24220320240958843
|
23/03/2024
|
Bhavani
|
3311014WL111223
|
Bhavani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295642
|
|
BHAVANI NAG SO SONAR
|
BANK OF BARODA(606985)
|
|
119
|
Darbha
|
CH-11-014-017-001/442
(Chitapur 2)
|
3311014000NRG24220320240957778
|
23/03/2024
|
sonadhar
|
3311014WL111049
|
sonadhar
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
02/04/2024
|
|
2435295518
|
|
SONADAR SO MAGDU
|
BANK OF BARODA(606985)
|
|
120
|
Darbha
|
CH-11-014-017-001/442
(Chitapur 2)
|
3311014000NRG24220320240957792
|
23/03/2024
|
sonadhar
|
3311014WL111054
|
sonadhar
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
2435295519
|
|
SONADAR SO MAGDU
|
BANK OF BARODA(606985)
|
|
121
|
Darbha
|
CH-11-014-017-001/457
(CHITAPUR)
|
3311014000NRG24220320240959696
|
23/03/2024
|
Chamra
|
3311014WL111393
|
Chamra
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295496
|
|
CHAMRA SO MAHADEV
|
BANK OF BARODA(606985)
|
|
122
|
Darbha
|
CH-11-014-017-001/490
(CHITAPUR)
|
3311014000NRG24220320240958798
|
23/03/2024
|
sukru
|
3311014WL111211
|
sukru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295487
|
|
SAKRU
|
BANK OF BARODA(606985)
|
|
123
|
Darbha
|
CH-11-014-017-001/55
(CHITAPUR)
|
3311014000NRG24220320240958799
|
23/03/2024
|
lachni
|
3311014WL111211
|
lachni
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295641
|
|
LACHHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Darbha
|
CH-11-014-017-001/558
(Chitapur 2)
|
3311014000NRG24220320240957766
|
23/03/2024
|
CAITAN
|
3311014WL111045
|
CAITAN
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
02/04/2024
|
|
2435295459
|
|
MR CHAITAN NAG
|
STATE BANK OF INDIA(508548)
|
|
125
|
Darbha
|
CH-11-014-017-001/602
(Chitapur 2)
|
3311014000NRG24220320240957813
|
23/03/2024
|
Gagru
|
3311014WL111059
|
Gagru
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
02/04/2024
|
|
2435295435
|
|
GAGRU SO AARA
|
BANK OF BARODA(606985)
|
|
126
|
Darbha
|
CH-11-014-017-001/70
(CHITAPUR)
|
3311014000NRG24220320240958800
|
23/03/2024
|
Tadru
|
3311014WL111211
|
Tadru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295508
|
|
TADRU RAM NAG S O SO
|
BANK OF BARODA(606985)
|
|
127
|
Darbha
|
CH-11-014-017-001/707
(Chitapur 2)
|
3311014000NRG24220320240957738
|
23/03/2024
|
Samnath
|
3311014WL111040
|
Samnath
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
02/04/2024
|
|
2435295439
|
|
SAMNATH
|
BANK OF BARODA(606985)
|
|
128
|
Darbha
|
CH-11-014-017-001/720
(Chitapur 2)
|
3311014000NRG24220320240956419
|
23/03/2024
|
Mahadev
|
3311014WL110834
|
Mahadev
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295643
|
|
MAHADEV SO RAMDAR
|
BANK OF BARODA(606985)
|
|
129
|
Darbha
|
CH-11-014-017-001/729
(Chitapur 2)
|
3311014000NRG24220320240957793
|
23/03/2024
|
bansingh
|
3311014WL111054
|
bansingh
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
2435295453
|
|
Mr. BANSINGH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
130
|
Darbha
|
CH-11-014-017-001/729
(Chitapur 2)
|
3311014000NRG24220320240957779
|
23/03/2024
|
bansingh
|
3311014WL111049
|
bansingh
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
02/04/2024
|
|
2435295454
|
|
Mr. BANSINGH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
131
|
Darbha
|
CH-11-014-017-001/732-A
(Chitapur 2)
|
3311014000NRG24220320240959746
|
23/03/2024
|
rupdhar
|
3311014WL111399
|
rupdhar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295646
|
|
RUPDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Darbha
|
CH-11-014-022-001/24
(KAMANAR)
|
3311014000NRG24220320240955284
|
23/03/2024
|
Samrath
|
3311014WL110670
|
Samrath
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
02/04/2024
|
|
2435295417
|
|
SAMRATH S O BUDHRAM
|
BANK OF BARODA(606985)
|
|
133
|
Darbha
|
CH-11-014-022-001/365-A
(KAMANAR)
|
3311014000NRG24220320240955256
|
23/03/2024
|
jagnath
|
3311014WL110667
|
jagnath
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295516
|
|
Mr. JAGNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
134
|
Darbha
|
CH-11-014-022-001/414
(KAMANAR)
|
3311014000NRG24220320240955258
|
23/03/2024
|
Raju
|
3311014WL110667
|
Raju
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295427
|
|
RAJU S O BHAWANI
|
BANK OF BARODA(606985)
|
|
135
|
Darbha
|
CH-11-014-022-001/417
(KAMANAR)
|
3311014000NRG24220320240955286
|
23/03/2024
|
dayabati
|
3311014WL110670
|
dayabati
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295430
|
|
DAYABATI W O KURSO
|
BANK OF BARODA(606985)
|
|
136
|
Darbha
|
CH-11-014-022-001/417
(KAMANAR)
|
3311014000NRG24220320240955285
|
23/03/2024
|
KURSO
|
3311014WL110670
|
KURSO
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295429
|
|
KURSO S O INDER
|
BANK OF BARODA(606985)
|
|
137
|
Darbha
|
CH-11-014-022-001/46
(KAMANAR)
|
3311014000NRG24220320240955288
|
23/03/2024
|
BUDARI
|
3311014WL110670
|
BUDARI
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
02/04/2024
|
|
2435295431
|
|
BUDHRI W O PANDU
|
BANK OF BARODA(606985)
|
|
138
|
Darbha
|
CH-11-014-022-001/46
(KAMANAR)
|
3311014000NRG24220320240955287
|
23/03/2024
|
PANDU
|
3311014WL110670
|
PANDU
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
02/04/2024
|
|
2435295432
|
|
PANDURAM S O LACHURA
|
BANK OF BARODA(606985)
|
|
139
|
Darbha
|
CH-11-014-022-001/47-A
(KAMANAR)
|
3311014000NRG24220320240955260
|
23/03/2024
|
KOE
|
3311014WL110667
|
KOE
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295521
|
|
KOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Darbha
|
CH-11-014-022-001/47-A
(KAMANAR)
|
3311014000NRG24220320240955259
|
23/03/2024
|
samnath
|
3311014WL110667
|
samnath
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295416
|
|
SAMNATH SO SUKRU
|
BANK OF BARODA(606985)
|
|
141
|
Darbha
|
CH-11-014-022-001/50
(KAMANAR)
|
3311014000NRG24220320240955289
|
23/03/2024
|
DARMDAS
|
3311014WL110670
|
DARMDAS
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
02/04/2024
|
|
2435295437
|
|
DHARAMDAS S O PATIRA
|
BANK OF BARODA(606985)
|
|
142
|
Darbha
|
CH-11-014-022-001/53
(KAMANAR)
|
3311014000NRG24220320240955294
|
23/03/2024
|
budari
|
3311014WL110672
|
budari
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295420
|
|
BUDHRI W O JAYRAM
|
BANK OF BARODA(606985)
|
|
143
|
Darbha
|
CH-11-014-022-001/53
(KAMANAR)
|
3311014000NRG24220320240955293
|
23/03/2024
|
JAYRAM
|
3311014WL110672
|
JAYRAM
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295421
|
|
JAYRAM S O SUKU
|
BANK OF BARODA(606985)
|
|
144
|
Darbha
|
CH-11-014-022-001/557
(KAMANAR)
|
3311014000NRG24220320240955261
|
23/03/2024
|
Daud Nag
|
3311014WL110667
|
Daud Nag
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295523
|
|
DAUD NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Darbha
|
CH-11-014-022-001/59
(KAMANAR)
|
3311014000NRG24220320240955398
|
23/03/2024
|
Boda
|
3311014WL110682
|
Boda
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295426
|
|
BODA W O BALI
|
BANK OF BARODA(606985)
|
|
146
|
Darbha
|
CH-11-014-022-001/73
(KAMANAR)
|
3311014000NRG24220320240955296
|
23/03/2024
|
SUKLDAI
|
3311014WL110672
|
SUKLDAI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295425
|
|
SUKHDEI W O DURJAN
|
BANK OF BARODA(606985)
|
|
147
|
Darbha
|
CH-11-014-022-002/141-A
(KAMANAR)
|
3311014000NRG24220320240959539
|
23/03/2024
|
Kamlu
|
3311014WL111366
|
Kamlu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295443
|
|
KAMLU S O SAHADEV
|
BANK OF BARODA(606985)
|
|
148
|
Darbha
|
CH-11-014-022-002/144
(KAMANAR)
|
3311014000NRG24220320240959621
|
23/03/2024
|
BHIMA
|
3311014WL111375
|
BHIMA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295649
|
|
BHEEMA RAM BAGHEL S/O LACHCHU RAM BAGHEL
|
BANK OF INDIA(508505)
|
|
149
|
Darbha
|
CH-11-014-022-002/144
(KAMANAR)
|
3311014000NRG24220320240959622
|
23/03/2024
|
KAMLBAT
|
3311014WL111375
|
KAMLBAT
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295648
|
|
KAMLBATI W O BHIMA
|
BANK OF BARODA(606985)
|
|
150
|
Darbha
|
CH-11-014-022-002/152
(KAMANAR)
|
3311014000NRG24220320240959533
|
23/03/2024
|
hari
|
3311014WL111364
|
hari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295447
|
|
HARI S O CHAITU
|
BANK OF BARODA(606985)
|
|
151
|
Darbha
|
CH-11-014-022-002/154
(KAMANAR)
|
3311014000NRG24220320240959536
|
23/03/2024
|
Mitki
|
3311014WL111364
|
Mitki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295497
|
|
MITKI W O SAMDU
|
BANK OF BARODA(606985)
|
|
152
|
Darbha
|
CH-11-014-022-002/154
(KAMANAR)
|
3311014000NRG24220320240959535
|
23/03/2024
|
Samdu
|
3311014WL111364
|
Samdu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295446
|
|
SAMDHU S O GONCHU
|
BANK OF BARODA(606985)
|
|
153
|
Darbha
|
CH-11-014-022-002/160
(KAMANAR)
|
3311014000NRG24220320240959601
|
23/03/2024
|
ganga
|
3311014WL111371
|
ganga
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295463
|
|
GANGA RAM NAG S O SU
|
BANK OF BARODA(606985)
|
|
154
|
Darbha
|
CH-11-014-022-002/160
(KAMANAR)
|
3311014000NRG24220320240959602
|
23/03/2024
|
jayti
|
3311014WL111371
|
jayti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295493
|
|
JAYTI D O GANGA
|
BANK OF BARODA(606985)
|
|
155
|
Darbha
|
CH-11-014-022-002/167
(KAMANAR)
|
3311014000NRG24220320240959625
|
23/03/2024
|
SOME
|
3311014WL111375
|
SOME
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295450
|
|
SOMI NAG
|
BANK OF BARODA(606985)
|
|
156
|
Darbha
|
CH-11-014-022-002/179
(KAMANAR)
|
3311014000NRG24220320240958693
|
23/03/2024
|
MAHARU
|
3311014WL111196
|
MAHARU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295660
|
|
MAHARU S O RAMU
|
BANK OF BARODA(606985)
|
|
157
|
Darbha
|
CH-11-014-022-002/181
(KAMANAR)
|
3311014000NRG24220320240958694
|
23/03/2024
|
KAMLU
|
3311014WL111196
|
KAMLU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295428
|
|
KAMLU S O RAJU
|
BANK OF BARODA(606985)
|
|
158
|
Darbha
|
CH-11-014-022-002/197-A
(KAMANAR)
|
3311014000NRG24220320240958696
|
23/03/2024
|
RAMI
|
3311014WL111196
|
RAMI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295436
|
|
RAMI W O SUKDEV
|
BANK OF BARODA(606985)
|
|
159
|
Darbha
|
CH-11-014-022-002/197-A
(KAMANAR)
|
3311014000NRG24220320240958695
|
23/03/2024
|
sukdev
|
3311014WL111196
|
sukdev
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Rejected
|
02/04/2024
|
|
2435295522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Darbha
|
CH-11-014-022-002/290
(KAMANAR)
|
3311014000NRG24220320240959630
|
23/03/2024
|
Bati
|
3311014WL111377
|
Bati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295470
|
|
BATI W O LACHHU
|
BANK OF BARODA(606985)
|
|
161
|
Darbha
|
CH-11-014-022-002/290
(KAMANAR)
|
3311014000NRG24220320240959631
|
23/03/2024
|
Lachu
|
3311014WL111377
|
Lachu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295517
|
|
LACHHU S O AAYTU
|
BANK OF BARODA(606985)
|
|
162
|
Darbha
|
CH-11-014-022-002/317
(KAMANAR)
|
3311014000NRG24220320240959603
|
23/03/2024
|
MAHTARIN
|
3311014WL111371
|
MAHTARIN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295451
|
|
MAHITRAM S O SAHADEV
|
BANK OF BARODA(606985)
|
|
163
|
Darbha
|
CH-11-014-022-002/327
(KAMANAR)
|
3311014000NRG24220320240959637
|
23/03/2024
|
camrin
|
3311014WL111378
|
camrin
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
02/04/2024
|
|
2435295490
|
|
CHAMRIN W O SITARAM
|
BANK OF BARODA(606985)
|
|
164
|
Darbha
|
CH-11-014-022-002/327
(KAMANAR)
|
3311014000NRG24220320240959636
|
23/03/2024
|
Sitaram
|
3311014WL111378
|
Sitaram
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
02/04/2024
|
|
2435295491
|
|
SITARAM S O BHIMA
|
BANK OF BARODA(606985)
|
|
165
|
Darbha
|
CH-11-014-022-002/395
(KAMANAR)
|
3311014000NRG24220320240959632
|
23/03/2024
|
Budharu
|
3311014WL111377
|
Budharu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295465
|
|
BUDRU S O RAJU
|
BANK OF BARODA(606985)
|
|
166
|
Darbha
|
CH-11-014-022-003/249
(KAMANAR)
|
3311014000NRG24220320240958683
|
23/03/2024
|
ludri
|
3311014WL111193
|
ludri
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295658
|
|
LUDRI W O SADHU
|
BANK OF BARODA(606985)
|
|
167
|
Darbha
|
CH-11-014-022-003/249
(KAMANAR)
|
3311014000NRG24220320240958682
|
23/03/2024
|
sadhu
|
3311014WL111193
|
sadhu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295657
|
|
SADHU S O BHADU
|
BANK OF BARODA(606985)
|
|
168
|
Darbha
|
CH-11-014-022-003/250
(KAMANAR)
|
3311014000NRG24220320240958684
|
23/03/2024
|
puchak
|
3311014WL111193
|
puchak
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Rejected
|
02/04/2024
|
|
2435295498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Darbha
|
CH-11-014-022-003/257
(KAMANAR)
|
3311014000NRG24220320240958685
|
23/03/2024
|
PIlu
|
3311014WL111193
|
PIlu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295460
|
|
PILU S O PARDESI
|
BANK OF BARODA(606985)
|
|
170
|
Darbha
|
CH-11-014-028-001/198
(KOLENG)
|
3311014000NRG24220320240958247
|
23/03/2024
|
Sumani Nag
|
3311014WL111135
|
Sumani Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295473
|
|
SUMANI KASHYAP DOLAK
|
BANK OF BARODA(606985)
|
|
171
|
Darbha
|
CH-11-014-041-001/283
(NEGANAR)
|
3311014000NRG24220320240959641
|
23/03/2024
|
LAKHMI
|
3311014WL111380
|
LAKHMI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295472
|
|
LAKHMI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Darbha
|
CH-11-014-041-002/12
(NEGANAR)
|
3311014000NRG24220320240959642
|
23/03/2024
|
SONO
|
3311014WL111380
|
SONO
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295441
|
|
SONO W O SAMPT
|
BANK OF BARODA(606985)
|
|
173
|
Darbha
|
CH-11-014-049-001/136
(DHODREPAL-)
|
3311014000NRG24220320240959688
|
23/03/2024
|
LAXMAN
|
3311014WL111391
|
LAXMAN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295514
|
|
LAXMAN NAG SO SAMDOO
|
BANK OF BARODA(606985)
|
|
174
|
Darbha
|
CH-11-014-051-001/155
(Keshapur)
|
3311014000NRG24220320240959767
|
23/03/2024
|
permbati
|
3311014WL111407
|
permbati
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295449
|
|
PRAMVATI WO SAHADEV
|
BANK OF BARODA(606985)
|
|
175
|
Darbha
|
CH-11-014-051-001/204
(Keshapur)
|
3311014000NRG24220320240959769
|
23/03/2024
|
Rambati
|
3311014WL111407
|
Rambati
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295662
|
|
RAMBATI KASHYAP
|
BANK OF BARODA(606985)
|
|
176
|
Darbha
|
CH-11-014-051-001/212
(Keshapur)
|
3311014000NRG24220320240959770
|
23/03/2024
|
Rajo
|
3311014WL111407
|
Rajo
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295505
|
|
RAJO DO TADRU
|
BANK OF BARODA(606985)
|
|
177
|
Darbha
|
CH-11-014-051-001/214
(Keshapur)
|
3311014000NRG24220320240959771
|
23/03/2024
|
Butaki
|
3311014WL111407
|
Butaki
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
02/04/2024
|
|
2435295486
|
|
BUTKI WO NANI
|
BANK OF BARODA(606985)
|
|
178
|
Darbha
|
CH-11-014-051-001/228
(Keshapur)
|
3311014000NRG24220320240959772
|
23/03/2024
|
dasmati
|
3311014WL111407
|
dasmati
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295452
|
|
DAYMATI WO DURJAN
|
BANK OF BARODA(606985)
|
|
179
|
Darbha
|
CH-11-014-051-001/256
(Keshapur)
|
3311014000NRG24220320240959774
|
23/03/2024
|
BODA
|
3311014WL111407
|
BODA
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
02/04/2024
|
|
2435295509
|
|
Boda Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Darbha
|
CH-11-014-051-001/274
(Keshapur)
|
3311014000NRG24220320240959775
|
23/03/2024
|
RAYVALI
|
3311014WL111407
|
RAYVALI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295651
|
|
RAYBALI KASHYAP WO L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
95914
|
|
|
|
|
|
|
|
|
181
|
Darbha
|
CH-11-014-017-001/480
(CHITAPUR)
|
3311014000NRG24220320240958797
|
23/03/2024
|
Mahangu Baghel
|
3311014WL111211
|
Mahangu Baghel
|
00078
|
CNRB0001188
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295682
|
|
Mr. MAHANGOO BAGHEL S/O SHRI SONOO BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
182
|
Darbha
|
CH-11-014-002-001/58
(ALWA-)
|
3311014000NRG24220320240959520
|
23/03/2024
|
hando
|
3311014WL111359
|
hando
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295528
|
|
Mr. HANDO HANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Darbha
|
CH-11-014-002-001/61
(ALWA-)
|
3311014000NRG24220320240959522
|
23/03/2024
|
Budaru
|
3311014WL111359
|
Budaru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295533
|
|
Mr. BUDRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Darbha
|
CH-11-014-003-003/177
(BADEKADMA-)
|
3311014000NRG24220320240957312
|
23/03/2024
|
Nani
|
3311014WL110973
|
Nani
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295540
|
|
Mr. NANI BAGHEL // LIBRU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
185
|
Darbha
|
CH-11-014-003-003/204
(BADEKADMA-)
|
3311014000NRG24220320240957315
|
23/03/2024
|
Boti
|
3311014WL110973
|
Boti
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295530
|
|
BOTI RAM
|
BANK OF BARODA(606985)
|
|
186
|
Darbha
|
CH-11-014-008-005/293
(Chandragiri 2)
|
3311014000NRG24220320240956601
|
23/03/2024
|
BHEEME
|
3311014WL110866
|
BHEEME
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295692
|
|
BHIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Darbha
|
CH-11-014-008-005/36
(Chandragiri 2)
|
3311014000NRG24220320240956611
|
23/03/2024
|
Lakhmu
|
3311014WL110867
|
Lakhmu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295539
|
|
Mr. LAKHMU RAM MARKAM S/O AYTU RAM MARK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Darbha
|
CH-11-014-008-005/429
(Chandragiri 2)
|
3311014000NRG24220320240958426
|
23/03/2024
|
RAMBATI
|
3311014WL111171
|
RAMBATI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295676
|
|
Mrs. RAMBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Darbha
|
CH-11-014-008-005/65
(Chandragiri 2)
|
3311014000NRG24220320240956614
|
23/03/2024
|
lakhmu
|
3311014WL110867
|
lakhmu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295677
|
|
Mr. LAKHAMURAM / PARDESHI K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Darbha
|
CH-11-014-008-005/89
(Chandragiri 2)
|
3311014000NRG24220320240958428
|
23/03/2024
|
Lahsun
|
3311014WL111171
|
Lahsun
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295681
|
|
LAHSUN
|
BANK OF BARODA(606985)
|
|
191
|
Darbha
|
CH-11-014-008-005/89
(Chandragiri 2)
|
3311014000NRG24220320240958427
|
23/03/2024
|
Pati Ram Nag
|
3311014WL111171
|
Pati Ram Nag
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295567
|
|
Mr. PATI RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Darbha
|
CH-11-014-010-005/274
(CHHINDAWADA)
|
3311014000NRG24220320240959513
|
23/03/2024
|
gangi
|
3311014WL111355
|
gangi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295565
|
|
GANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Darbha
|
CH-11-014-010-005/766
(CHHINDAWADA)
|
3311014000NRG24220320240959526
|
23/03/2024
|
Hidma Kashyap
|
3311014WL111360
|
Hidma Kashyap
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295549
|
|
HIDMA KASHYAP
|
BANK OF BARODA(606985)
|
|
194
|
Darbha
|
CH-11-014-010-005/766
(CHHINDAWADA)
|
3311014000NRG24220320240959525
|
23/03/2024
|
Hidme Kavasi
|
3311014WL111360
|
Hidme Kavasi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295550
|
|
HIDME HIDMA
|
BANK OF BARODA(606985)
|
|
195
|
Darbha
|
CH-11-014-010-005/974
(CHHINDAWADA)
|
3311014000NRG24220320240959528
|
23/03/2024
|
Payke
|
3311014WL111360
|
Payke
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295548
|
|
Mrs. Payke W/O Lachhu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Darbha
|
CH-11-014-012-003/122
(CHHINDAGUR)
|
3311014000NRG24220320240958342
|
23/03/2024
|
Motli
|
3311014WL111153
|
Motli
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295551
|
|
MOTALI PODIYAMI
|
BANK OF BARODA(606985)
|
|
197
|
Darbha
|
CH-11-014-012-003/122
(CHHINDAGUR)
|
3311014000NRG24220320240958341
|
23/03/2024
|
Somaru
|
3311014WL111153
|
Somaru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295678
|
|
Mr. SOMARU S/O BUDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Darbha
|
CH-11-014-017-001/173
(Chitapur 2)
|
3311014000NRG24220320240956415
|
23/03/2024
|
Sitaram
|
3311014WL110834
|
Sitaram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295689
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Darbha
|
CH-11-014-028-001/153
(KOLENG)
|
3311014000NRG24220320240958246
|
23/03/2024
|
Lakhiram Nagesh
|
3311014WL111135
|
Lakhiram Nagesh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295563
|
|
LAKHEERAM NAG S O IN
|
BANK OF BARODA(606985)
|
|
200
|
Darbha
|
CH-11-014-028-001/23
(KOLENG)
|
3311014000NRG24220320240958248
|
23/03/2024
|
Balmati
|
3311014WL111135
|
Balmati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295546
|
|
Mrs. BALMATI BAGHEL GUJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Darbha
|
CH-11-014-028-001/65
(KOLENG)
|
3311014000NRG24220320240959763
|
23/03/2024
|
Sahadei
|
3311014WL111405
|
Sahadei
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295558
|
|
SAHADEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Darbha
|
CH-11-014-034-002/353
(MAMDPAL)
|
3311014000NRG24220320240958661
|
23/03/2024
|
dashey
|
3311014WL111190
|
dashey
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
02/04/2024
|
|
2435295542
|
|
Mrs. DASAI W/O JAGGU PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Darbha
|
CH-11-014-034-002/353
(MAMDPAL)
|
3311014000NRG24220320240958660
|
23/03/2024
|
DULAGI
|
3311014WL111190
|
DULAGI
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
02/04/2024
|
|
2435295543
|
|
Mr. DULGI PODYAMI W/O TINGALI RAM PODY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Darbha
|
CH-11-014-034-002/419
(MAMDPAL)
|
3311014000NRG24220320240958663
|
23/03/2024
|
khasinath
|
3311014WL111190
|
khasinath
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
02/04/2024
|
|
2435295566
|
|
KASHINATH SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Darbha
|
CH-11-014-042-002/115
(Pakhnar 2)
|
3311014000NRG24220320240959704
|
23/03/2024
|
SUKRAM
|
3311014WL111395
|
SUKRAM
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295468
|
|
SUKHARAM KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Darbha
|
CH-11-014-044-002/59
(TIRATHGARH-)
|
3311014000NRG24220320240959662
|
23/03/2024
|
Mangalu
|
3311014WL111386
|
Mangalu
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
02/04/2024
|
|
2435295672
|
|
Mr. MANGLU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Darbha
|
CH-11-014-044-002/59
(TIRATHGARH-)
|
3311014000NRG24220320240959664
|
23/03/2024
|
SAMBATI
|
3311014WL111386
|
SAMBATI
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
02/04/2024
|
|
2435295402
|
|
Mrs. SAMBATI MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Darbha
|
CH-11-014-044-002/59
(TIRATHGARH-)
|
3311014000NRG24220320240959663
|
23/03/2024
|
SUBAY
|
3311014WL111386
|
SUBAY
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
02/04/2024
|
|
2435295403
|
|
Mrs. SUBAYA BOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Darbha
|
CH-11-014-045-003/49
(KATENAR-)
|
3311014000NRG24220320240959508
|
23/03/2024
|
Pandaru Muchaki
|
3311014WL111353
|
Pandaru Muchaki
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
02/04/2024
|
|
2435295560
|
|
Mr. PANDRU BEDATA S/O BOTI BEDATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Darbha
|
CH-11-014-049-001/25
(DHODREPAL-)
|
3311014000NRG24220320240959666
|
23/03/2024
|
Sumni
|
3311014WL111388
|
Sumni
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
02/04/2024
|
|
2435295410
|
|
Mrs. SUMANI BHARADWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Darbha
|
CH-11-014-067-001/5136
(Pakhnar 2)
|
3311014000NRG24220320240959713
|
23/03/2024
|
Vikram Markam
|
3311014WL111395
|
Vikram Markam
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295524
|
|
VIKRAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Darbha
|
CH-11-014-067-001/5167
(Pakhnar 2)
|
3311014000NRG24220320240959733
|
23/03/2024
|
Nameena
|
3311014WL111395
|
Nameena
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295687
|
|
NAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Darbha
|
CH-11-014-067-001/5169
(Pakhnar 2)
|
3311014000NRG24220320240959734
|
23/03/2024
|
Rama Poyami
|
3311014WL111395
|
Rama Poyami
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295686
|
|
RAMA POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Darbha
|
CH-11-014-067-001/5170
(Pakhnar 2)
|
3311014000NRG24220320240959735
|
23/03/2024
|
Podiye Markam
|
3311014WL111395
|
Podiye Markam
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295405
|
|
PODIYE MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Darbha
|
CH-11-014-067-001/5171
(Pakhnar 2)
|
3311014000NRG24220320240959736
|
23/03/2024
|
Jagiri Poyami
|
3311014WL111395
|
Jagiri Poyami
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295404
|
|
JAGIRI POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Darbha
|
CH-11-014-067-001/5172
(Pakhnar 2)
|
3311014000NRG24220320240959737
|
23/03/2024
|
Jhimlo Poyami
|
3311014WL111395
|
Jhimlo Poyami
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295685
|
|
JHIMLO POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Darbha
|
CH-11-014-067-001/5173
(Pakhnar 2)
|
3311014000NRG24220320240959738
|
23/03/2024
|
Palo Poyami
|
3311014WL111395
|
Palo Poyami
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295688
|
|
PALO POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Darbha
|
CH-11-014-067-001/5174
(Pakhnar 2)
|
3311014000NRG24220320240959739
|
23/03/2024
|
Torko Poyami
|
3311014WL111395
|
Torko Poyami
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295684
|
|
TORKO POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
219
|
Darbha
|
CH-11-014-002-001/153
(ALWA-)
|
3311014000NRG24220320240959391
|
23/03/2024
|
Ramu
|
3311014WL111326
|
Ramu
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
02/04/2024
|
|
2435295413
|
|
Mr. RAMOO RAMOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Darbha
|
CH-11-014-002-001/166-A
(ALWA-)
|
3311014000NRG24220320240959396
|
23/03/2024
|
maddo
|
3311014WL111329
|
maddo
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
02/04/2024
|
|
2435295412
|
|
MADDO
|
BANK OF BARODA(606985)
|
|
221
|
Darbha
|
CH-11-014-002-001/44
(ALWA-)
|
3311014000NRG24220320240959319
|
23/03/2024
|
Laxman
|
3311014WL111310
|
Laxman
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295534
|
|
Mr. LAXMAN LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Darbha
|
CH-11-014-002-001/772
(ALWA-)
|
3311014000NRG24220320240959301
|
23/03/2024
|
Dasri Mandavi
|
3311014WL111304
|
Dasri Mandavi
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295529
|
|
DASRI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Darbha
|
CH-11-014-003-003/155
(BADEKADMA-)
|
3311014000NRG24220320240957310
|
23/03/2024
|
kurso
|
3311014WL110973
|
kurso
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295532
|
|
Mrs. KURSO W/O BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Darbha
|
CH-11-014-003-003/159
(BADEKADMA-)
|
3311014000NRG24220320240957311
|
23/03/2024
|
Bhagtu
|
3311014WL110973
|
Bhagtu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
03/04/2024
|
|
2435295531
|
|
BHAKTU
|
UNION BANK OF INDIA(508500)
|
|
225
|
Darbha
|
CH-11-014-003-003/187
(BADEKADMA-)
|
3311014000NRG24220320240957314
|
23/03/2024
|
laxman
|
3311014WL110973
|
laxman
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295408
|
|
Mr. LACHHAMAN BUDHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Darbha
|
CH-11-014-018-001/115
(DILMILI)
|
3311014000NRG24220320240959415
|
23/03/2024
|
Aayati
|
3311014WL111338
|
Aayati
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
02/04/2024
|
|
2435295673
|
|
Ms. AYATI D/O SHRI KOYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Darbha
|
CH-11-014-018-001/549
(DILMILI)
|
3311014000NRG24220320240959476
|
23/03/2024
|
Jagarnath Mandavi
|
3311014WL111344
|
Jagarnath Mandavi
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295564
|
|
Mr. JAGARNATH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Darbha
|
CH-11-014-049-001/4
(DHODREPAL-)
|
3311014000NRG24220320240959692
|
23/03/2024
|
Jambati
|
3311014WL111391
|
Jambati
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295547
|
|
Mrs. JAMVATI BHARADWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Darbha
|
CH-11-014-049-001/4
(DHODREPAL-)
|
3311014000NRG24220320240959690
|
23/03/2024
|
kamli
|
3311014WL111391
|
kamli
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295409
|
|
KAMLI BAKDE WO DHAN
|
BANK OF BARODA(606985)
|
|
230
|
Darbha
|
CH-11-014-049-001/50
(DHODREPAL-)
|
3311014000NRG24220320240959665
|
23/03/2024
|
Raghu
|
3311014WL111387
|
Raghu
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
02/04/2024
|
|
2435295544
|
|
RAGHU SO JAYDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
231
|
Darbha
|
CH-11-014-002-001/132
(ALWA-)
|
3311014000NRG24220320240959299
|
23/03/2024
|
Mitaki
|
3311014WL111304
|
Mitaki
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295538
|
|
Mrs. MITKI W/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Darbha
|
CH-11-014-002-001/348
(ALWA-)
|
3311014000NRG24220320240959363
|
23/03/2024
|
Vare
|
3311014WL111315
|
Vare
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295414
|
|
Mrs. VARE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Darbha
|
CH-11-014-002-001/58
(ALWA-)
|
3311014000NRG24220320240959521
|
23/03/2024
|
Budari
|
3311014WL111359
|
Budari
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295415
|
|
Mrs. BUDARI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Darbha
|
CH-11-014-008-005/147
(Chandragiri 2)
|
3311014000NRG24220320240956598
|
23/03/2024
|
lakhama
|
3311014WL110866
|
lakhama
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295690
|
|
LAKHMA RAM MANDVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Darbha
|
CH-11-014-008-005/177
(Chandragiri 2)
|
3311014000NRG24220320240956608
|
23/03/2024
|
JAMANTI
|
3311014WL110867
|
JAMANTI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295683
|
|
JAMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Darbha
|
CH-11-014-008-005/177
(Chandragiri 2)
|
3311014000NRG24220320240956607
|
23/03/2024
|
MANGALU
|
3311014WL110867
|
MANGALU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295680
|
|
MANGLU RAM SODHI
|
BANK OF BARODA(606985)
|
|
237
|
Darbha
|
CH-11-014-008-005/256
(Chandragiri 2)
|
3311014000NRG24220320240956600
|
23/03/2024
|
BUDHRAM NAG
|
3311014WL110866
|
BUDHRAM NAG
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295691
|
|
BUDHRAM MANDVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Darbha
|
CH-11-014-008-005/493
(Chandragiri 2)
|
3311014000NRG24220320240956604
|
23/03/2024
|
SOMDI
|
3311014WL110866
|
SOMDI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295679
|
|
Mrs. SOMDI W/O BUDHU PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
Darbha
|
CH-11-014-018-001/110
(DILMILI)
|
3311014000NRG24220320240959403
|
23/03/2024
|
Boja
|
3311014WL111334
|
Boja
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295411
|
|
Mr. BOJA MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
Darbha
|
CH-11-014-024-003/264
(KELAUR-)
|
3311014000NRG24220320240958240
|
23/03/2024
|
dashru
|
3311014WL111135
|
dashru
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295541
|
|
DASHRU PODYAMI
|
BANK OF BARODA(606985)
|
|
241
|
Darbha
|
CH-11-014-034-002/7
(MAMDPAL)
|
3311014000NRG24220320240958664
|
23/03/2024
|
DAYALU
|
3311014WL111190
|
DAYALU
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
02/04/2024
|
|
2435295545
|
|
Mr. DAYALU THAKUR S/O AMALSAY THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Darbha
|
CH-11-014-034-002/7
(MAMDPAL)
|
3311014000NRG24220320240958665
|
23/03/2024
|
Rambati
|
3311014WL111190
|
Rambati
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
02/04/2024
|
|
2435295674
|
|
Mrs. RAMBATI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Darbha
|
CH-11-014-044-002/43
(TIRATHGARH-)
|
3311014000NRG24220320240959686
|
23/03/2024
|
ayeti
|
3311014WL111390
|
ayeti
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295535
|
|
Mrs. AYTI NAG W/O SHRI KPILNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
Darbha
|
CH-11-014-044-002/43
(TIRATHGARH-)
|
3311014000NRG24220320240959684
|
23/03/2024
|
kapil
|
3311014WL111390
|
kapil
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295419
|
|
Mr. KAPILNATH NAG BALAKRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
Darbha
|
CH-11-014-044-002/43
(TIRATHGARH-)
|
3311014000NRG24220320240959685
|
23/03/2024
|
mahagi
|
3311014WL111390
|
mahagi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295537
|
|
Mrs. MAHANGI NAG W/O SHRI BALAKRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
Darbha
|
CH-11-014-044-002/43
(TIRATHGARH-)
|
3311014000NRG24220320240959687
|
23/03/2024
|
vinod
|
3311014WL111390
|
vinod
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295536
|
|
Mr. VINOD NAG S/O SHRI BALAKRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
Darbha
|
CH-11-014-049-001/120
(DHODREPAL-)
|
3311014000NRG24220320240959646
|
23/03/2024
|
Laxman
|
3311014WL111381
|
Laxman
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295407
|
|
LAXMAN MANDAVI
|
BANK OF BARODA(606985)
|
|
248
|
Darbha
|
CH-11-014-049-001/283
(DHODREPAL-)
|
3311014000NRG24220320240959656
|
23/03/2024
|
Somaru
|
3311014WL111384
|
Somaru
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295406
|
|
SOMAROO SO CHAMROO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
249
|
Darbha
|
CH-11-014-017-001/189-A
(CHITAPUR)
|
3311014000NRG24220320240958795
|
23/03/2024
|
Suman Ram Baghel
|
3311014WL111211
|
Suman Ram Baghel
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295525
|
|
Mr. SUMAN RAM BAGHEL S/O SHRI SUKRU BAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
Darbha
|
CH-11-014-017-001/28
(CHITAPUR)
|
3311014000NRG24220320240958796
|
23/03/2024
|
Rupdhar
|
3311014WL111211
|
Rupdhar
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295482
|
|
MR RUPDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
251
|
Darbha
|
CH-11-014-049-001/4
(DHODREPAL-)
|
3311014000NRG24220320240959691
|
23/03/2024
|
DHARMU
|
3311014WL111391
|
DHARMU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295483
|
|
Mr. DHARMU RAM BHARDWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
252
|
Darbha
|
CH-11-014-028-001/108
(KOLENG)
|
3311014000NRG24220320240959757
|
23/03/2024
|
Ramesh Kumar
|
3311014WL111405
|
Ramesh Kumar
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295513
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
253
|
Darbha
|
CH-11-014-028-001/43
(KOLENG)
|
3311014000NRG24220320240958255
|
23/03/2024
|
aayta
|
3311014WL111135
|
aayta
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295650
|
|
Aaytaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Darbha
|
CH-11-014-028-002/1482
(KOLENG)
|
3311014000NRG24220320240959765
|
23/03/2024
|
Bati Baghel
|
3311014WL111405
|
Bati Baghel
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295647
|
|
Bati Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
255
|
Darbha
|
CH-11-014-002-001/236
(ALWA-)
|
3311014000NRG24220320240959384
|
23/03/2024
|
aaytu
|
3311014WL111322
|
aaytu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/04/2024
|
|
2435295603
|
|
AYTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Darbha
|
CH-11-014-002-001/350-A
(ALWA-)
|
3311014000NRG24220320240959310
|
23/03/2024
|
Hadme Mandavi
|
3311014WL111307
|
Hadme Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295556
|
|
HADME MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Darbha
|
CH-11-014-010-002/1772
(CHHINDAWADA)
|
3311014000NRG24220320240959750
|
23/03/2024
|
Sambati Nag
|
3311014WL111402
|
Sambati Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295599
|
|
SAMBATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Darbha
|
CH-11-014-017-001/305
(CHITAPUR)
|
3311014000NRG24220320240956418
|
23/03/2024
|
Jayram
|
3311014WL110834
|
Jayram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295559
|
|
JAYRAM
|
BANK OF BARODA(606985)
|
|
259
|
Darbha
|
CH-11-014-017-001/821
(CHITAPUR)
|
3311014000NRG24220320240959698
|
23/03/2024
|
Kalavati Baghel
|
3311014WL111394
|
Kalavati Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295628
|
|
KALAVATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Darbha
|
CH-11-014-017-001/821
(CHITAPUR)
|
3311014000NRG24220320240959697
|
23/03/2024
|
Mangal Say
|
3311014WL111394
|
Mangal Say
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295629
|
|
MANGAL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Darbha
|
CH-11-014-018-001/411
(DILMILI)
|
3311014000NRG24220320240959507
|
23/03/2024
|
Magdu Nag
|
3311014WL111353
|
Magdu Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295634
|
|
MR MANGDURAM NAG
|
STATE BANK OF INDIA(508548)
|
|
262
|
Darbha
|
CH-11-014-018-001/411
(DILMILI)
|
3311014000NRG24220320240959506
|
23/03/2024
|
Rasmani Nag
|
3311014WL111353
|
Rasmani Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295608
|
|
RASMANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Darbha
|
CH-11-014-022-001/365-A
(KAMANAR)
|
3311014000NRG24220320240955257
|
23/03/2024
|
Basanti Baghel
|
3311014WL110667
|
Basanti Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295555
|
|
BASANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Darbha
|
CH-11-014-022-004/568
(KAMANAR)
|
3311014000NRG24220320240955290
|
23/03/2024
|
Dhanaru
|
3311014WL110670
|
Dhanaru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295554
|
|
DHANARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Darbha
|
CH-11-014-022-004/568
(KAMANAR)
|
3311014000NRG24220320240955291
|
23/03/2024
|
Sona
|
3311014WL110670
|
Sona
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295553
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Darbha
|
CH-11-014-028-001/28
(KOLENG)
|
3311014000NRG24220320240958250
|
23/03/2024
|
Sonai Nagesh
|
3311014WL111135
|
Sonai Nagesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295600
|
|
SONAI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Darbha
|
CH-11-014-028-001/67
(KOLENG)
|
3311014000NRG24220320240959764
|
23/03/2024
|
Balmati
|
3311014WL111405
|
Balmati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295607
|
|
BALMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Darbha
|
CH-11-014-063-001/3328
(Chitapur 2)
|
3311014000NRG24220320240957794
|
23/03/2024
|
Rupai
|
3311014WL111054
|
Rupai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
2435295606
|
|
RUPAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Darbha
|
CH-11-014-063-001/3328
(Chitapur 2)
|
3311014000NRG24220320240957780
|
23/03/2024
|
Rupai
|
3311014WL111049
|
Rupai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/04/2024
|
|
2435295557
|
|
RUPAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Darbha
|
CH-11-014-063-001/3329
(Chitapur 2)
|
3311014000NRG24220320240956420
|
23/03/2024
|
Bhadu
|
3311014WL110834
|
Bhadu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295562
|
|
BHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Darbha
|
CH-11-014-063-001/3330
(Chitapur 2)
|
3311014000NRG24220320240956421
|
23/03/2024
|
Santu
|
3311014WL110834
|
Santu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295632
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Darbha
|
CH-11-014-063-001/3334
(Chitapur 2)
|
3311014000NRG24220320240956422
|
23/03/2024
|
Samlu
|
3311014WL110834
|
Samlu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
2435295622
|
|
SAMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Darbha
|
CH-11-014-067-001/5133
(Pakhnar 2)
|
3311014000NRG24220320240959711
|
23/03/2024
|
Ramsingh Mandavi
|
3311014WL111395
|
Ramsingh Mandavi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295604
|
|
RAMSINGH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Darbha
|
CH-11-014-067-001/5135
(Pakhnar 2)
|
3311014000NRG24220320240959712
|
23/03/2024
|
Mehatar Ram Nag
|
3311014WL111395
|
Mehatar Ram Nag
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295592
|
|
MEHATAR RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Darbha
|
CH-11-014-067-001/5144
(Pakhnar 2)
|
3311014000NRG24220320240959716
|
23/03/2024
|
Madda Kohrami
|
3311014WL111395
|
Madda Kohrami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295623
|
|
MADDA KOHRAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Darbha
|
CH-11-014-067-001/5145
(Pakhnar 2)
|
3311014000NRG24220320240959717
|
23/03/2024
|
Keshav Nag
|
3311014WL111395
|
Keshav Nag
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295625
|
|
KESHAV NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Darbha
|
CH-11-014-067-001/5149
(Pakhnar 2)
|
3311014000NRG24220320240959718
|
23/03/2024
|
Gokul Ram Baghel
|
3311014WL111395
|
Gokul Ram Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295624
|
|
GOKUL RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Darbha
|
CH-11-014-067-001/5150
(Pakhnar 2)
|
3311014000NRG24220320240959719
|
23/03/2024
|
Bachan
|
3311014WL111395
|
Bachan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295635
|
|
BACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Darbha
|
CH-11-014-067-001/5152
(Pakhnar 2)
|
3311014000NRG24220320240959720
|
23/03/2024
|
Bodda Marakam
|
3311014WL111395
|
Bodda Marakam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295613
|
|
BODDA MARAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Darbha
|
CH-11-014-067-001/5154
(Pakhnar 2)
|
3311014000NRG24220320240959721
|
23/03/2024
|
Suko kashyap
|
3311014WL111395
|
Suko kashyap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295619
|
|
SUKO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Darbha
|
CH-11-014-067-001/5155
(Pakhnar 2)
|
3311014000NRG24220320240959722
|
23/03/2024
|
Buko Poyami
|
3311014WL111395
|
Buko Poyami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295611
|
|
BUKO POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Darbha
|
CH-11-014-067-001/5156
(Pakhnar 2)
|
3311014000NRG24220320240959723
|
23/03/2024
|
Basuram Marakami
|
3311014WL111395
|
Basuram Marakami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295620
|
|
BASURAM MARAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Darbha
|
CH-11-014-067-001/5157
(Pakhnar 2)
|
3311014000NRG24220320240959724
|
23/03/2024
|
Somudu Poyami
|
3311014WL111395
|
Somudu Poyami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295609
|
|
SOMUDU POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Darbha
|
CH-11-014-067-001/5158
(Pakhnar 2)
|
3311014000NRG24220320240959725
|
23/03/2024
|
Manglu Ram Poyami
|
3311014WL111395
|
Manglu Ram Poyami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295610
|
|
MANGLU RAM POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Darbha
|
CH-11-014-067-001/5159
(Pakhnar 2)
|
3311014000NRG24220320240959726
|
23/03/2024
|
Subri Markam
|
3311014WL111395
|
Subri Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295615
|
|
SUBRI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Darbha
|
CH-11-014-067-001/5160
(Pakhnar 2)
|
3311014000NRG24220320240959727
|
23/03/2024
|
Lakhmo Ram
|
3311014WL111395
|
Lakhmo Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295621
|
|
LAKHMO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Darbha
|
CH-11-014-067-001/5161
(Pakhnar 2)
|
3311014000NRG24220320240959728
|
23/03/2024
|
Mangsi Mandavi
|
3311014WL111395
|
Mangsi Mandavi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295612
|
|
MANGSI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Darbha
|
CH-11-014-067-001/5162
(Pakhnar 2)
|
3311014000NRG24220320240959729
|
23/03/2024
|
Pande Poyami
|
3311014WL111395
|
Pande Poyami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295617
|
|
PANDE POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Darbha
|
CH-11-014-067-001/5163
(Pakhnar 2)
|
3311014000NRG24220320240959730
|
23/03/2024
|
Mudhe Madvi
|
3311014WL111395
|
Mudhe Madvi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295614
|
|
MUDHE MADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Darbha
|
CH-11-014-067-001/5164
(Pakhnar 2)
|
3311014000NRG24220320240959731
|
23/03/2024
|
Chero Poyami
|
3311014WL111395
|
Chero Poyami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295616
|
|
CHERO POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Darbha
|
CH-11-014-067-001/5165
(Pakhnar 2)
|
3311014000NRG24220320240959732
|
23/03/2024
|
Somarri Poyami
|
3311014WL111395
|
Somarri Poyami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
2435295618
|
|
SOMARRI POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376142
|
376142
|
|
|
|
|
|
|
|