|
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-11-014-018-001/17
(DILMILI)
|
3311014000NRG24180120240742962
|
18/01/2024
|
Jhitaru
|
3311014WL081444
|
Jhitaru
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387889
|
|
JHIMATU SODHI
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-018-001/17
(DILMILI)
|
3311014000NRG24180120240745880
|
18/01/2024
|
Jhitaru
|
3311014WL081722
|
Jhitaru
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129387890
|
|
JHIMATU SODHI
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-018-001/17
(DILMILI)
|
3311014000NRG24180120240742964
|
18/01/2024
|
Raj Kumar Sodhi
|
3311014WL081444
|
Raj Kumar Sodhi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387773
|
|
Mr. RAJKUMAR SODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Darbha
|
CH-11-014-018-001/17
(DILMILI)
|
3311014000NRG24180120240742963
|
18/01/2024
|
Reena
|
3311014WL081444
|
Reena
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387772
|
|
MRS REENA SODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Darbha
|
CH-11-014-018-001/184
(DILMILI)
|
3311014000NRG24180120240743030
|
18/01/2024
|
chingdu
|
3311014WL081450
|
chingdu
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387816
|
|
CHINGDU NAG SO SOMDE
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-018-001/184
(DILMILI)
|
3311014000NRG24180120240745879
|
18/01/2024
|
chingdu
|
3311014WL081721
|
chingdu
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129387815
|
|
CHINGDU NAG SO SOMDE
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-018-001/19
(DILMILI)
|
3311014000NRG24180120240742965
|
18/01/2024
|
SUJATA
|
3311014WL081444
|
SUJATA
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387915
|
|
SUJATA MANDAVI WO SA
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-018-001/2-B
(DILMILI)
|
3311014000NRG24180120240742966
|
18/01/2024
|
Budhroo Kurmi
|
3311014WL081444
|
Budhroo Kurmi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387798
|
|
BUDHROO KURMI
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-018-001/205
(DILMILI)
|
3311014000NRG24180120240745881
|
18/01/2024
|
bodo
|
3311014WL081723
|
bodo
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129387797
|
|
BOTI POYAMI
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-018-001/211
(Dilmili 2)
|
3311014000NRG24180120240743067
|
18/01/2024
|
Maniram
|
3311014WL081457
|
Maniram
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129387905
|
|
MANIRAM MANDAVI
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-018-001/216
(Dilmili 2)
|
3311014000NRG24180120240743118
|
18/01/2024
|
Samo Sodi
|
3311014WL081463
|
Samo Sodi
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129387771
|
|
SAMO SODI
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-018-001/22
(DILMILI)
|
3311014000NRG24180120240742968
|
18/01/2024
|
malti
|
3311014WL081444
|
malti
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387794
|
|
MALTI SODHI WO HARIS
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-018-001/227
(Dilmili 2)
|
3311014000NRG24180120240743110
|
18/01/2024
|
Lachu
|
3311014WL081461
|
Lachu
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129387776
|
|
LACHCHHU POYAM SO CH
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-018-001/35
(DILMILI)
|
3311014000NRG24180120240742232
|
18/01/2024
|
Kumali
|
3311014WL081370
|
Kumali
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129387775
|
|
KUMALI
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-018-001/353
(DILMILI)
|
3311014000NRG24180120240743181
|
18/01/2024
|
Jimlo
|
3311014WL081466
|
Jimlo
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387770
|
|
JIMALO GAVDE DO HAND
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-018-001/363
(DILMILI)
|
3311014000NRG24180120240743064
|
18/01/2024
|
JAGRU
|
3311014WL081455
|
JAGRU
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129387807
|
|
JAGROO KUSHMI
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-018-001/400
(DILMILI)
|
3311014000NRG24180120240743065
|
18/01/2024
|
LAKHO
|
3311014WL081455
|
LAKHO
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387806
|
|
LAKHO POYAMI WO AYAT
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-018-001/41
(DILMILI)
|
3311014000NRG24180120240742233
|
18/01/2024
|
SUKAL
|
3311014WL081370
|
SUKAL
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129387803
|
|
SUKAL
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-018-001/41
(DILMILI)
|
3311014000NRG24180120240745882
|
18/01/2024
|
SUKAL
|
3311014WL081724
|
SUKAL
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129387802
|
|
SUKAL
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-018-001/47
(DILMILI)
|
3311014000NRG24180120240742236
|
18/01/2024
|
PESLO POYAM
|
3311014WL081370
|
PESLO POYAM
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129387892
|
|
PESLO POYAM WO PANDR
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-018-001/5
(DILMILI)
|
3311014000NRG24180120240742969
|
18/01/2024
|
Somari
|
3311014WL081444
|
Somari
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387818
|
|
SOMARI
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-018-001/578
(DILMILI)
|
3311014000NRG24180120240743031
|
18/01/2024
|
MANGALI
|
3311014WL081450
|
MANGALI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387860
|
|
MANGALDAI
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-018-001/578
(DILMILI)
|
3311014000NRG24180120240743032
|
18/01/2024
|
PARDESHI
|
3311014WL081450
|
PARDESHI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387895
|
|
PARDESI RAM BAGHEL S
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-018-001/578
(DILMILI)
|
3311014000NRG24180120240742993
|
18/01/2024
|
sobhavti
|
3311014WL081447
|
sobhavti
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387833
|
|
SHOBHAVATI BAGHEL WO
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-018-001/6
(DILMILI)
|
3311014000NRG24180120240743111
|
18/01/2024
|
Jagra
|
3311014WL081461
|
Jagra
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129387893
|
|
JAGRA PODYAMI
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-018-001/61
(DILMILI)
|
3311014000NRG24180120240742237
|
18/01/2024
|
Ramesh
|
3311014WL081370
|
Ramesh
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129387795
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-018-001/612
(DILMILI)
|
3311014000NRG24180120240743182
|
18/01/2024
|
Vode
|
3311014WL081466
|
Vode
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387811
|
|
BUDO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Darbha
|
CH-11-014-018-001/617
(Dilmili 2)
|
3311014000NRG24180120240743119
|
18/01/2024
|
LACHANI
|
3311014WL081463
|
LACHANI
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129387809
|
|
LAKSHMI WO DULGO
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-018-001/624
(DILMILI)
|
3311014000NRG24180120240742970
|
18/01/2024
|
Vidya sagar Sodi
|
3311014WL081444
|
Vidya sagar Sodi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387769
|
|
VIDYA SAGAR SODI SO
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-018-001/626
(DILMILI)
|
3311014000NRG24180120240742971
|
18/01/2024
|
Lacho
|
3311014WL081444
|
Lacho
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387894
|
|
LACHCHHOO MANDAVI SO
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-018-001/637
(DILMILI)
|
3311014000NRG24180120240742972
|
18/01/2024
|
Kamsula Mandavi
|
3311014WL081444
|
Kamsula Mandavi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387790
|
|
KAMSULA MANDAVI WO S
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-018-001/67
(DILMILI)
|
3311014000NRG24180120240742146
|
18/01/2024
|
Samabati
|
3311014WL081355
|
Samabati
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129387859
|
|
SAMABATI DO SONNU
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-018-001/67
(DILMILI)
|
3311014000NRG24180120240742147
|
18/01/2024
|
Sunil Mandavi
|
3311014WL081355
|
Sunil Mandavi
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129387861
|
|
SUNIL KUMAR SO SANNU
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-049-001/120
(DHODREPAL-)
|
3311014000NRG24180120240743275
|
18/01/2024
|
Lakheshwar Mandavi
|
3311014WL081474
|
Lakheshwar Mandavi
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129387914
|
|
LAKHESWAR MANDAVI SO
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-049-001/121
(DHODREPAL-)
|
3311014000NRG24180120240743276
|
18/01/2024
|
Koyki
|
3311014WL081474
|
Koyki
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129387783
|
|
Mrs. KOYKI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Darbha
|
CH-11-014-049-001/138
(DHODREPAL-)
|
3311014000NRG24180120240743278
|
18/01/2024
|
LACCHINDHAR
|
3311014WL081474
|
LACCHINDHAR
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129387817
|
|
LACHCHINDAR NAG SO S
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-049-001/189
(DHODREPAL-)
|
3311014000NRG24180120240743417
|
18/01/2024
|
Mahesh Kashyap
|
3311014WL081496
|
Mahesh Kashyap
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387785
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Darbha
|
CH-11-014-049-001/189
(DHODREPAL-)
|
3311014000NRG24180120240743416
|
18/01/2024
|
Thaneswar
|
3311014WL081496
|
Thaneswar
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387784
|
|
MR THANESWAR KAVASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Darbha
|
CH-11-014-049-001/192
(DHODREPAL-)
|
3311014000NRG24180120240743383
|
18/01/2024
|
Damudar
|
3311014WL081489
|
Damudar
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387904
|
|
DAMODHAR SO KODU
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-049-001/225-A
(DHODREPAL-)
|
3311014000NRG24180120240743353
|
18/01/2024
|
Bode Nag
|
3311014WL081482
|
Bode Nag
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387813
|
|
Mrs. BODE NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Darbha
|
CH-11-014-049-001/237
(DHODREPAL-)
|
3311014000NRG24180120240743389
|
18/01/2024
|
dharmu
|
3311014WL081490
|
dharmu
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387900
|
|
DHARMU SHARDUL SO AR
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-049-001/237
(DHODREPAL-)
|
3311014000NRG24180120240743390
|
18/01/2024
|
foolmati
|
3311014WL081490
|
foolmati
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387901
|
|
Mrs. FULMATI FULMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Darbha
|
CH-11-014-049-001/344
(DHODREPAL-)
|
3311014000NRG24180120240743279
|
18/01/2024
|
Dhanur Kurmi
|
3311014WL081474
|
Dhanur Kurmi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387796
|
|
MR DHANUR KURMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Darbha
|
CH-11-014-049-001/67
(DHODREPAL-)
|
3311014000NRG24180120240743418
|
18/01/2024
|
Naval
|
3311014WL081496
|
Naval
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387891
|
|
NAVAL SINGH SO BALIR
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-049-001/78
(DHODREPAL-)
|
3311014000NRG24180120240743354
|
18/01/2024
|
Tilak Podyami
|
3311014WL081482
|
Tilak Podyami
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387789
|
|
TILAK PODYAMI SO AYA
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-062-001/6
(Dilmili 2)
|
3311014000NRG24180120240743112
|
18/01/2024
|
Aayte
|
3311014WL081461
|
Aayte
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129387911
|
|
AYTE DO JAGRA PODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
47
|
Darbha
|
CH-11-014-010-002/122
(CHHINDAWADA)
|
3311014000NRG24180120240745856
|
18/01/2024
|
Somaru
|
3311014WL081713
|
Somaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387831
|
|
SOMARU MAJRA
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-010-002/1765
(CHHINDAWADA)
|
3311014000NRG24180120240745857
|
18/01/2024
|
Sonsay
|
3311014WL081713
|
Sonsay
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387757
|
|
SONSAY
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-010-002/180
(Chhindawada 3)
|
3311014000NRG24180120240743340
|
18/01/2024
|
Balram
|
3311014WL081481
|
Balram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387755
|
|
Master BAIRAM CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Darbha
|
CH-11-014-010-002/195
(CHHINDAWADA)
|
3311014000NRG24180120240745853
|
18/01/2024
|
MOTI
|
3311014WL081712
|
MOTI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129387876
|
|
MOTIRAM
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-010-002/240-A
(Chhindawada 3)
|
3311014000NRG24180120240743341
|
18/01/2024
|
Arjun
|
3311014WL081481
|
Arjun
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387873
|
|
ARJUNSINGH
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-010-002/246
(CHHINDAWADA)
|
3311014000NRG24180120240745859
|
18/01/2024
|
CHINGDU
|
3311014WL081713
|
CHINGDU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387745
|
|
Mr. CHINGDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Darbha
|
CH-11-014-010-002/395
(Chhindawada 3)
|
3311014000NRG24180120240745862
|
18/01/2024
|
reemati
|
3311014WL081714
|
reemati
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129387832
|
|
RAYMATI CHAITAN
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-010-002/402
(Chhindawada 3)
|
3311014000NRG24180120240745864
|
18/01/2024
|
Aasmati
|
3311014WL081714
|
Aasmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387880
|
|
AASMATI BALI
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-010-002/734-A
(Chhindawada 3)
|
3311014000NRG24180120240743374
|
18/01/2024
|
Nila Nag
|
3311014WL081487
|
Nila Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387879
|
|
NILA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Darbha
|
CH-11-014-010-002/734-A
(Chhindawada 3)
|
3311014000NRG24180120240743375
|
18/01/2024
|
Pardeshi
|
3311014WL081487
|
Pardeshi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387744
|
|
PARDESHI NAG
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-010-002/740
(Chhindawada 3)
|
3311014000NRG24180120240743376
|
18/01/2024
|
Rambati
|
3311014WL081487
|
Rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387877
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Darbha
|
CH-11-014-010-002/742
(Chhindawada 3)
|
3311014000NRG24180120240743377
|
18/01/2024
|
SAMNATH
|
3311014WL081487
|
SAMNATH
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387746
|
|
SAMNATH
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-010-002/751
(Chhindawada 3)
|
3311014000NRG24180120240743378
|
18/01/2024
|
Magan
|
3311014WL081487
|
Magan
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387829
|
|
MANGAN NAG
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-010-002/916
(CHHINDAWADA)
|
3311014000NRG24180120240745854
|
18/01/2024
|
SAMPAT
|
3311014WL081712
|
SAMPAT
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129387750
|
|
SAMPAT
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-012-002/1041
(CHHINDAGUR)
|
3311014000NRG24180120240745874
|
18/01/2024
|
Chaitan baghel
|
3311014WL081718
|
Chaitan baghel
|
00045
|
BARB0DORBHA
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2129387869
|
|
CHAITAN KASHYAP SO
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-022-002/166
(KAMANAR)
|
3311014000NRG24180120240742337
|
18/01/2024
|
mugay
|
3311014WL081375
|
mugay
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387827
|
|
MUGAY BAGHEL
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-022-002/189
(KAMANAR)
|
3311014000NRG24180120240742340
|
18/01/2024
|
boda
|
3311014WL081375
|
boda
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387758
|
|
BODA W O CHANU
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-022-002/433
(KAMANAR)
|
3311014000NRG24180120240742346
|
18/01/2024
|
koytu
|
3311014WL081375
|
koytu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387826
|
|
KOYTU S O SUKALU
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-022-002/433
(KAMANAR)
|
3311014000NRG24180120240742347
|
18/01/2024
|
mahadai
|
3311014WL081375
|
mahadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387766
|
|
MAHADEI NAG W O KOYT
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-028-001/12
(KOLENG)
|
3311014000NRG24180120240742957
|
18/01/2024
|
CHAMAN
|
3311014WL081442
|
CHAMAN
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129387881
|
|
CHAMAN LAL
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-028-001/12
(KOLENG)
|
3311014000NRG24180120240742956
|
18/01/2024
|
SUKMATI
|
3311014WL081442
|
SUKMATI
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129387884
|
|
SUKMATI BAGHEL
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-028-001/154
(KOLENG)
|
3311014000NRG24180120240742472
|
18/01/2024
|
Lalita
|
3311014WL081384
|
Lalita
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387883
|
|
LALITA NAG
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-028-001/214
(KOLENG)
|
3311014000NRG24180120240745867
|
18/01/2024
|
Shanti Sodi
|
3311014WL081715
|
Shanti Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387756
|
|
SHANTI SODI
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-028-001/220
(KOLENG)
|
3311014000NRG24180120240742974
|
18/01/2024
|
Phulmati
|
3311014WL081445
|
Phulmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387754
|
|
PHULMATHI
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-028-001/222
(KOLENG)
|
3311014000NRG24180120240742977
|
18/01/2024
|
jaganth
|
3311014WL081445
|
jaganth
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387748
|
|
JAGANTH
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-028-001/222
(KOLENG)
|
3311014000NRG24180120240742978
|
18/01/2024
|
Kupli Baghel
|
3311014WL081445
|
Kupli Baghel
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387743
|
|
KUPLI BAGHEL
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-028-001/232
(KOLENG)
|
3311014000NRG24180120240742979
|
18/01/2024
|
sonadai
|
3311014WL081445
|
sonadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387742
|
|
SONADAI
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-028-001/280-A
(KOLENG)
|
3311014000NRG24180120240743052
|
18/01/2024
|
RAMU
|
3311014WL081451
|
RAMU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387875
|
|
Ramu Sodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Darbha
|
CH-11-014-028-001/29-A
(KOLENG)
|
3311014000NRG24180120240743053
|
18/01/2024
|
Gangi Madkami
|
3311014WL081451
|
Gangi Madkami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387878
|
|
GANGI MADKAMI
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-028-001/411
(KOLENG)
|
3311014000NRG24180120240742982
|
18/01/2024
|
Budey Baghel
|
3311014WL081445
|
Budey Baghel
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387888
|
|
BUDEYBAGHEL
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-028-001/411
(KOLENG)
|
3311014000NRG24180120240742981
|
18/01/2024
|
Patiram Baghel
|
3311014WL081445
|
Patiram Baghel
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387752
|
|
PATIRAM BAGHEL
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-028-001/411
(KOLENG)
|
3311014000NRG24180120240742980
|
18/01/2024
|
sadhu ram
|
3311014WL081445
|
sadhu ram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387751
|
|
SUDDOO RAM BAGHEL
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-028-001/414
(KOLENG)
|
3311014000NRG24180120240743054
|
18/01/2024
|
Chaitu Ram Kunjam
|
3311014WL081451
|
Chaitu Ram Kunjam
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387747
|
|
CHAITU RAM KUNJAM
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-028-001/90-A
(KOLENG)
|
3311014000NRG24180120240745869
|
18/01/2024
|
baldev nag
|
3311014WL081715
|
baldev nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387887
|
|
BALDEV NAG
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-042-002/183
(Pakhnar 3)
|
3311014000NRG24180120240745877
|
18/01/2024
|
BUTKI
|
3311014WL081720
|
BUTKI
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2129387830
|
|
BUTKI MANDAVI
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-042-002/256
(Pakhnar 3)
|
3311014000NRG24180120240745875
|
18/01/2024
|
MANGLI
|
3311014WL081719
|
MANGLI
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2129387871
|
|
MONGDI MARKAM
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-068-001/1024
(Pakhnar 3)
|
3311014000NRG24180120240745878
|
18/01/2024
|
Mase Poyami
|
3311014WL081720
|
Mase Poyami
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2129387870
|
|
MASEPOYAMI
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-071-001/121
(Chhindawada 3)
|
3311014000NRG24180120240743342
|
18/01/2024
|
Jhili
|
3311014WL081481
|
Jhili
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387886
|
|
JHILI
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-071-001/1685
(Chhindawada 3)
|
3311014000NRG24180120240743345
|
18/01/2024
|
Mangtin
|
3311014WL081481
|
Mangtin
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387828
|
|
MANGTIN
|
BANK OF BARODA(606985)
|
|
86
|
Darbha
|
CH-11-014-071-001/1692
(Chhindawada 3)
|
3311014000NRG24180120240743346
|
18/01/2024
|
Lakhmu Ram Nag
|
3311014WL081481
|
Lakhmu Ram Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387749
|
|
LAKHMU RAM NAG
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-071-001/1693
(Chhindawada 3)
|
3311014000NRG24180120240743347
|
18/01/2024
|
Sambati
|
3311014WL081481
|
Sambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387753
|
|
Mrs. RAMBATI W/O BUDHU P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Darbha
|
CH-11-014-071-001/1694
(Chhindawada 3)
|
3311014000NRG24180120240743348
|
18/01/2024
|
Rambati
|
3311014WL081481
|
Rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387882
|
|
RAMBATI LAXMAN
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-071-001/1701
(Chhindawada 3)
|
3311014000NRG24180120240743349
|
18/01/2024
|
Budhu Nag
|
3311014WL081481
|
Budhu Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387874
|
|
BHDHOO
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-071-001/741
(Chhindawada 3)
|
3311014000NRG24180120240743350
|
18/01/2024
|
Chitai
|
3311014WL081481
|
Chitai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387885
|
|
CHITAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
91
|
Darbha
|
CH-11-014-028-001/35-A
(KOLENG)
|
3311014000NRG24180120240745868
|
18/01/2024
|
Bharti Bais
|
3311014WL081715
|
Bharti Bais
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387868
|
|
BHARTI BAIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
Darbha
|
CH-11-014-011-001/154
(CHHINDABAHAR)
|
3311014000NRG24180120240745848
|
18/01/2024
|
Rambati
|
3311014WL081709
|
Rambati
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
25/03/2024
|
|
2129387767
|
|
RAMBATI WO LACHINDER
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-011-001/247
(CHHINDABAHAR)
|
3311014000NRG24180120240745849
|
18/01/2024
|
dasmu
|
3311014WL081710
|
dasmu
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129387819
|
|
DASMU KASYAP SO BUIG
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-011-001/81
(CHHINDABAHAR)
|
3311014000NRG24180120240745850
|
18/01/2024
|
MAGTU
|
3311014WL081710
|
MAGTU
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129387854
|
|
MANGTU SO BUINGA
|
BANK OF BARODA(606985)
|
|
95
|
Darbha
|
CH-11-014-011-001/81
(CHHINDABAHAR)
|
3311014000NRG24180120240745851
|
18/01/2024
|
pali
|
3311014WL081710
|
pali
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129387845
|
|
Pali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Darbha
|
CH-11-014-012-003/133
(CHHINDAGUR)
|
3311014000NRG24180120240745852
|
18/01/2024
|
Somdhar Nag
|
3311014WL081711
|
Somdhar Nag
|
00045
|
BARB0TIRATH
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2129387856
|
|
SOMDHAR NAG
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-022-002/166
(KAMANAR)
|
3311014000NRG24180120240742336
|
18/01/2024
|
dasru
|
3311014WL081375
|
dasru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387834
|
|
DASRU S O BHADU
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-022-002/184-A
(KAMANAR)
|
3311014000NRG24180120240742338
|
18/01/2024
|
manbati
|
3311014WL081375
|
manbati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387851
|
|
MANBATI NAG WO KAMAL
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-022-002/189
(KAMANAR)
|
3311014000NRG24180120240742339
|
18/01/2024
|
CHANU
|
3311014WL081375
|
CHANU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387759
|
|
CHANUB S O GONCHU
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-022-002/202
(KAMANAR)
|
3311014000NRG24180120240742341
|
18/01/2024
|
sukari
|
3311014WL081375
|
sukari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387825
|
|
SUKRI W O MITU
|
BANK OF BARODA(606985)
|
|
101
|
Darbha
|
CH-11-014-022-002/204
(KAMANAR)
|
3311014000NRG24180120240742342
|
18/01/2024
|
Kamli
|
3311014WL081375
|
Kamli
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387847
|
|
KAMLI NAN WO SAHADEV
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-022-002/207
(KAMANAR)
|
3311014000NRG24180120240742343
|
18/01/2024
|
sonadai
|
3311014WL081375
|
sonadai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387764
|
|
SONADEI W O RAMDHAR
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-022-002/208
(KAMANAR)
|
3311014000NRG24180120240742344
|
18/01/2024
|
mangaldai
|
3311014WL081375
|
mangaldai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387823
|
|
MANGALDAI WO SITARAM
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-022-002/423-A
(KAMANAR)
|
3311014000NRG24180120240742345
|
18/01/2024
|
sonadai
|
3311014WL081375
|
sonadai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387765
|
|
SONADAI W O SONDHAR
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-032-001/35
(LENDRA)
|
3311014000NRG24180120240745870
|
18/01/2024
|
Gajadar
|
3311014WL081716
|
Gajadar
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129387763
|
|
Gajadhar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Darbha
|
CH-11-014-032-001/59
(LENDRA)
|
3311014000NRG24180120240745871
|
18/01/2024
|
BOTI
|
3311014WL081717
|
BOTI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387822
|
|
BOTI MANGTU
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-032-001/59
(LENDRA)
|
3311014000NRG24180120240745872
|
18/01/2024
|
Hembati
|
3311014WL081717
|
Hembati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387848
|
|
HEMVATI WO BOTI
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-032-001/909
(LENDRA)
|
3311014000NRG24180120240745873
|
18/01/2024
|
GONCHI
|
3311014WL081717
|
GONCHI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387843
|
|
GONCHI WO JIRI
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-045-003/67
(KATENAR-)
|
3311014000NRG24180120240742073
|
18/01/2024
|
Menadas
|
3311014WL081344
|
Menadas
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387872
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-046-001/126
(CHINGAPAL)
|
3311014000NRG24180120240742216
|
18/01/2024
|
BUDHARI
|
3311014WL081367
|
BUDHARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387820
|
|
BUDHRI WO SAMPAT
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-046-001/126
(CHINGAPAL)
|
3311014000NRG24180120240742215
|
18/01/2024
|
SAMPAT
|
3311014WL081367
|
SAMPAT
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387824
|
|
Sampath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Darbha
|
CH-11-014-046-001/132
(CHINGAPAL)
|
3311014000NRG24180120240741048
|
18/01/2024
|
SHANTI
|
3311014WL081245
|
SHANTI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387839
|
|
SHANTI WO SUKHRAM
|
BANK OF BARODA(606985)
|
|
113
|
Darbha
|
CH-11-014-046-001/132
(CHINGAPAL)
|
3311014000NRG24180120240741047
|
18/01/2024
|
sukharam
|
3311014WL081245
|
sukharam
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387857
|
|
SUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Darbha
|
CH-11-014-046-001/135
(CHINGAPAL)
|
3311014000NRG24180120240741049
|
18/01/2024
|
Laxman nag
|
3311014WL081245
|
Laxman nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387762
|
|
LAXMAN NAG S O SUKHR
|
BANK OF BARODA(606985)
|
|
115
|
Darbha
|
CH-11-014-046-001/165
(CHINGAPAL)
|
3311014000NRG24180120240740997
|
18/01/2024
|
Jay Ram Nag
|
3311014WL081241
|
Jay Ram Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387850
|
|
Mr. JAIRAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
116
|
Darbha
|
CH-11-014-046-001/165
(CHINGAPAL)
|
3311014000NRG24180120240740996
|
18/01/2024
|
lallu ram
|
3311014WL081241
|
lallu ram
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129387842
|
|
LALLURAM NAG SO JAIR
|
BANK OF BARODA(606985)
|
|
117
|
Darbha
|
CH-11-014-046-001/196-A
(CHINGAPAL)
|
3311014000NRG24180120240740998
|
18/01/2024
|
Fulmani Nag
|
3311014WL081241
|
Fulmani Nag
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129387844
|
|
FULMANI WO BALIRAM
|
BANK OF BARODA(606985)
|
|
118
|
Darbha
|
CH-11-014-046-001/277-A
(CHINGAPAL)
|
3311014000NRG24180120240742189
|
18/01/2024
|
Lanchandai
|
3311014WL081363
|
Lanchandai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387835
|
|
LACHANDAI WO SANTO
|
BANK OF BARODA(606985)
|
|
119
|
Darbha
|
CH-11-014-046-001/280
(CHINGAPAL)
|
3311014000NRG24180120240742190
|
18/01/2024
|
Mangldai
|
3311014WL081363
|
Mangldai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387853
|
|
MANGALDEI WO CHAITHA
|
BANK OF BARODA(606985)
|
|
120
|
Darbha
|
CH-11-014-046-001/283
(CHINGAPAL)
|
3311014000NRG24180120240742191
|
18/01/2024
|
kamla
|
3311014WL081363
|
kamla
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387846
|
|
KAMLA NAG WO VISHNU
|
BANK OF BARODA(606985)
|
|
121
|
Darbha
|
CH-11-014-046-001/310
(CHINGAPAL)
|
3311014000NRG24180120240742192
|
18/01/2024
|
Bolo
|
3311014WL081363
|
Bolo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387760
|
|
BHOLO S O CHIGDU
|
BANK OF BARODA(606985)
|
|
122
|
Darbha
|
CH-11-014-046-001/316
(CHINGAPAL)
|
3311014000NRG24180120240740999
|
18/01/2024
|
Lakhmi
|
3311014WL081241
|
Lakhmi
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129387836
|
|
LAKHAMI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Darbha
|
CH-11-014-046-001/327
(CHINGAPAL)
|
3311014000NRG24180120240742218
|
18/01/2024
|
bhimsen
|
3311014WL081367
|
bhimsen
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387855
|
|
BHIMSEN NAG
|
BANK OF BARODA(606985)
|
|
124
|
Darbha
|
CH-11-014-046-001/327
(CHINGAPAL)
|
3311014000NRG24180120240742217
|
18/01/2024
|
PHULAMANI
|
3311014WL081367
|
PHULAMANI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387837
|
|
FULMATI WO BHIMSEN
|
BANK OF BARODA(606985)
|
|
125
|
Darbha
|
CH-11-014-046-001/395
(CHINGAPAL)
|
3311014000NRG24180120240741000
|
18/01/2024
|
mamata
|
3311014WL081241
|
mamata
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129387840
|
|
MAMTA WO JAGRNATH
|
BANK OF BARODA(606985)
|
|
126
|
Darbha
|
CH-11-014-046-001/403-A
(CHINGAPAL)
|
3311014000NRG24180120240741001
|
18/01/2024
|
Reymati
|
3311014WL081241
|
Reymati
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
25/03/2024
|
|
2129387841
|
|
RAIMATI NAG SAMBHUNA
|
BANK OF BARODA(606985)
|
|
127
|
Darbha
|
CH-11-014-046-001/408
(CHINGAPAL)
|
3311014000NRG24180120240741003
|
18/01/2024
|
Basnta
|
3311014WL081241
|
Basnta
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387849
|
|
BASANT NAG
|
BANK OF BARODA(606985)
|
|
128
|
Darbha
|
CH-11-014-046-001/417
(CHINGAPAL)
|
3311014000NRG24180120240742219
|
18/01/2024
|
PRAMILA
|
3311014WL081367
|
PRAMILA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387838
|
|
PRAMILA WO JAYRAM
|
BANK OF BARODA(606985)
|
|
129
|
Darbha
|
CH-11-014-046-001/422
(CHINGAPAL)
|
3311014000NRG24180120240742220
|
18/01/2024
|
Dhaniram
|
3311014WL081367
|
Dhaniram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387852
|
|
Dhani Ram Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Darbha
|
CH-11-014-046-001/423
(CHINGAPAL)
|
3311014000NRG24180120240742221
|
18/01/2024
|
SAMPATI
|
3311014WL081367
|
SAMPATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387821
|
|
SAMPATI WO SITARAM
|
BANK OF BARODA(606985)
|
|
131
|
Darbha
|
CH-11-014-046-001/511
(CHINGAPAL)
|
3311014000NRG24180120240741004
|
18/01/2024
|
RAILA NAG
|
3311014WL081241
|
RAILA NAG
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387768
|
|
MR REELA REELA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Darbha
|
CH-11-014-049-001/136
(DHODREPAL-)
|
3311014000NRG24180120240743277
|
18/01/2024
|
LAXMAN
|
3311014WL081474
|
LAXMAN
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129387761
|
|
LAXMAN NAG SO SAMDOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
133
|
Darbha
|
CH-11-014-004-004/245
(BISPUR-)
|
3311014000NRG24180120240745845
|
18/01/2024
|
suko
|
3311014WL081708
|
suko
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387805
|
|
Mr. SUKKO S/O HUNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Darbha
|
CH-11-014-010-002/107
(CHHINDAWADA)
|
3311014000NRG24180120240745855
|
18/01/2024
|
Buday
|
3311014WL081713
|
Buday
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387896
|
|
Mrs. BUDAYA KASHYAP W/O DHANU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Darbha
|
CH-11-014-018-001/35
(DILMILI)
|
3311014000NRG24180120240742231
|
18/01/2024
|
Budari
|
3311014WL081370
|
Budari
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129387804
|
|
BUDHRI WO LAKHMO
|
BANK OF BARODA(606985)
|
|
136
|
Darbha
|
CH-11-014-018-001/42
(DILMILI)
|
3311014000NRG24180120240742235
|
18/01/2024
|
Peslo
|
3311014WL081370
|
Peslo
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129387902
|
|
Mrs. PESLO BENJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Darbha
|
CH-11-014-028-001/154
(KOLENG)
|
3311014000NRG24180120240742474
|
18/01/2024
|
Hirey
|
3311014WL081384
|
Hirey
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387778
|
|
Hireya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Darbha
|
CH-11-014-028-001/154
(KOLENG)
|
3311014000NRG24180120240742473
|
18/01/2024
|
Mansingh
|
3311014WL081384
|
Mansingh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387907
|
|
Mr. MAANSINGH NAG S/O INDER NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Darbha
|
CH-11-014-028-001/174
(KOLENG)
|
3311014000NRG24180120240745866
|
18/01/2024
|
SURESH KUMAR NAG
|
3311014WL081715
|
SURESH KUMAR NAG
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387774
|
|
Mr. SURESH KUMAR NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Darbha
|
CH-11-014-042-002/421
(PAKHNAR-1)
|
3311014000NRG24180120240745876
|
18/01/2024
|
sukda
|
3311014WL081719
|
sukda
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2129387897
|
|
Mr. SUKDA MANDAVI S/O RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Darbha
|
CH-11-014-045-003/1
(KATENAR-)
|
3311014000NRG24180120240745883
|
18/01/2024
|
balram
|
3311014WL081725
|
balram
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129387808
|
|
Mr. BALRAM SANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Darbha
|
CH-11-014-045-003/67
(KATENAR-)
|
3311014000NRG24180120240742072
|
18/01/2024
|
Harabati
|
3311014WL081344
|
Harabati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387800
|
|
Miss. HARABATI DAS D/O INDAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Darbha
|
CH-11-014-045-003/67
(KATENAR-)
|
3311014000NRG24180120240742074
|
18/01/2024
|
Rukmani Das
|
3311014WL081344
|
Rukmani Das
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387799
|
|
Miss. RUKMANI DAS INDAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Darbha
|
CH-11-014-045-003/68
(KATENAR-)
|
3311014000NRG24180120240742075
|
18/01/2024
|
hariram
|
3311014WL081344
|
hariram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387909
|
|
Mr. HARIRAM DAS DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Darbha
|
CH-11-014-045-003/69
(KATENAR-)
|
3311014000NRG24180120240742076
|
18/01/2024
|
yasodhara
|
3311014WL081344
|
yasodhara
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387913
|
|
Mrs. YASHODHRA MANIKPURI NILDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Darbha
|
CH-11-014-049-001/46
(DHODREPAL-)
|
3311014000NRG24180120240743394
|
18/01/2024
|
Padmani
|
3311014WL081490
|
Padmani
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387793
|
|
PADMANI DAS BAIRAGI
|
BANK OF BARODA(606985)
|
|
147
|
Darbha
|
CH-11-014-049-001/80
(DHODREPAL-)
|
3311014000NRG24180120240743395
|
18/01/2024
|
Damru
|
3311014WL081490
|
Damru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387777
|
|
Mr. DAMARU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Darbha
|
CH-11-014-071-001/1000
(Chhindawada 3)
|
3311014000NRG24180120240745865
|
18/01/2024
|
Manbati
|
3311014WL081714
|
Manbati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387908
|
|
Miss. MANBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Darbha
|
CH-11-014-071-001/1684
(Chhindawada 3)
|
3311014000NRG24180120240743344
|
18/01/2024
|
Chaitu
|
3311014WL081481
|
Chaitu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387910
|
|
CHAITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
150
|
Darbha
|
CH-11-014-018-001/2-B
(DILMILI)
|
3311014000NRG24180120240742967
|
18/01/2024
|
SUBTI KURMI
|
3311014WL081444
|
SUBTI KURMI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387801
|
|
SUBTI KURMI
|
BANK OF BARODA(606985)
|
|
151
|
Darbha
|
CH-11-014-049-001/25
(DHODREPAL-)
|
3311014000NRG24180120240743391
|
18/01/2024
|
padam
|
3311014WL081490
|
padam
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387906
|
|
Mr. PADAM PADAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Darbha
|
CH-11-014-049-001/352
(DHODREPAL-)
|
3311014000NRG24180120240743280
|
18/01/2024
|
Puran Singh Nag
|
3311014WL081474
|
Puran Singh Nag
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387779
|
|
Mr. PURAN NAG S/O SHRI LACHHINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Darbha
|
CH-11-014-049-001/47
(DHODREPAL-)
|
3311014000NRG24180120240743386
|
18/01/2024
|
Laymani Kunwar
|
3311014WL081489
|
Laymani Kunwar
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387791
|
|
Miss. LAYMANI D/O TEDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Darbha
|
CH-11-014-049-001/61
(DHODREPAL-)
|
3311014000NRG24180120240743387
|
18/01/2024
|
Naniram
|
3311014WL081489
|
Naniram
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387812
|
|
Mr. NANIRAM S/O GANPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
155
|
Darbha
|
CH-11-014-010-002/246
(CHHINDAWADA)
|
3311014000NRG24180120240745860
|
18/01/2024
|
SAHADEV
|
3311014WL081713
|
SAHADEV
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387903
|
|
Mr. SHADEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Darbha
|
CH-11-014-010-002/402
(Chhindawada 3)
|
3311014000NRG24180120240745863
|
18/01/2024
|
BALIRAM
|
3311014WL081714
|
BALIRAM
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129387898
|
|
Mr. BALI NAG S/O SONU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Darbha
|
CH-11-014-018-001/578
(DILMILI)
|
3311014000NRG24180120240742992
|
18/01/2024
|
rukmadi
|
3311014WL081447
|
rukmadi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387786
|
|
Ms. RUKMANI D/O SHRI NEELOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Darbha
|
CH-11-014-018-001/76
(DILMILI)
|
3311014000NRG24180120240742148
|
18/01/2024
|
mase
|
3311014WL081355
|
mase
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2129387787
|
|
Mrs. MASE MUCHHAKI W/O DORA MUCHHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Darbha
|
CH-11-014-018-001/94
(DILMILI)
|
3311014000NRG24180120240743183
|
18/01/2024
|
Sanni
|
3311014WL081466
|
Sanni
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387788
|
|
Mrs. SANNI MANDAVI W/O SAMDOO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Darbha
|
CH-11-014-018-001/94
(DILMILI)
|
3311014000NRG24180120240743184
|
18/01/2024
|
Sukadi
|
3311014WL081466
|
Sukadi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387782
|
|
Mrs. SUKADI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Darbha
|
CH-11-014-028-001/134-A
(KOLENG)
|
3311014000NRG24180120240743050
|
18/01/2024
|
Hunga Ram
|
3311014WL081451
|
Hunga Ram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387792
|
|
Mr. HUNGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Darbha
|
CH-11-014-045-003/75
(KATENAR-)
|
3311014000NRG24180120240742077
|
18/01/2024
|
KAMLU
|
3311014WL081344
|
KAMLU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387780
|
|
Mr. KAMLU YADAV PARDESI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Darbha
|
CH-11-014-049-001/120
(DHODREPAL-)
|
3311014000NRG24180120240743274
|
18/01/2024
|
Laxman
|
3311014WL081474
|
Laxman
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2129387781
|
|
LAXMAN MANDAVI
|
BANK OF BARODA(606985)
|
|
164
|
Darbha
|
CH-11-014-049-001/122
(DHODREPAL-)
|
3311014000NRG24180120240743351
|
18/01/2024
|
Mohan
|
3311014WL081482
|
Mohan
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387912
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
165
|
Darbha
|
CH-11-014-049-001/160
(DHODREPAL-)
|
3311014000NRG24180120240743352
|
18/01/2024
|
Somi
|
3311014WL081482
|
Somi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387814
|
|
Mrs. SOMI BAGHEL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Darbha
|
CH-11-014-049-001/47
(DHODREPAL-)
|
3311014000NRG24180120240743385
|
18/01/2024
|
Tedu
|
3311014WL081489
|
Tedu
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387899
|
|
TEDU RAM KUNVAR SO G
|
BANK OF BARODA(606985)
|
|
167
|
Darbha
|
CH-11-014-049-001/61
(DHODREPAL-)
|
3311014000NRG24180120240743388
|
18/01/2024
|
Jashoda
|
3311014WL081489
|
Jashoda
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387810
|
|
Mrs. JASHODA W/O NANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
168
|
Darbha
|
CH-11-014-018-001/42
(DILMILI)
|
3311014000NRG24180120240742234
|
18/01/2024
|
Shukhram
|
3311014WL081370
|
Shukhram
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129387858
|
|
Mr. SUKH RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
Darbha
|
CH-11-014-028-001/231
(KOLENG)
|
3311014000NRG24180120240743051
|
18/01/2024
|
Baman Ram Vetti
|
3311014WL081451
|
Baman Ram Vetti
|
00462
|
UCBA0001003
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387867
|
|
BAMAN RAM VETTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
170
|
Darbha
|
CH-11-014-004-004/245
(BISPUR-)
|
3311014000NRG24180120240745846
|
18/01/2024
|
Kosi
|
3311014WL081708
|
Kosi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387866
|
|
KOSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Darbha
|
CH-11-014-004-004/245
(BISPUR-)
|
3311014000NRG24180120240745847
|
18/01/2024
|
Manglu
|
3311014WL081708
|
Manglu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387865
|
|
MANGALU MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Darbha
|
CH-11-014-010-002/1766
(CHHINDAWADA)
|
3311014000NRG24180120240745858
|
18/01/2024
|
Mahadev Kashyap
|
3311014WL081713
|
Mahadev Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387864
|
|
MAHADEV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Darbha
|
CH-11-014-049-001/37
(DHODREPAL-)
|
3311014000NRG24180120240743392
|
18/01/2024
|
Hemlal Manjhi
|
3311014WL081490
|
Hemlal Manjhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387862
|
|
HEMLAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Darbha
|
CH-11-014-071-001/121
(Chhindawada 3)
|
3311014000NRG24180120240743343
|
18/01/2024
|
Dalpat
|
3311014WL081481
|
Dalpat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2129387863
|
|
DALPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243984
|
243984
|
|
|
|
|
|
|
|