|
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-11-014-010-002/161
(Chhindawada 2)
|
3311014000NRG24210320240953259
|
21/03/2024
|
boti
|
3311014WL110309
|
boti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719719
|
|
BOTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Darbha
|
CH-11-014-010-002/161
(Chhindawada 2)
|
3311014000NRG24210320240953260
|
21/03/2024
|
Somari
|
3311014WL110309
|
Somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719791
|
|
SOMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Darbha
|
CH-11-014-010-002/1660
(Chhindawada 2)
|
3311014000NRG24210320240953262
|
21/03/2024
|
Rambati Kashyap
|
3311014WL110309
|
Rambati Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719756
|
|
RAMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Darbha
|
CH-11-014-010-002/1660
(Chhindawada 2)
|
3311014000NRG24210320240953261
|
21/03/2024
|
Shankar Kashyap
|
3311014WL110309
|
Shankar Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719780
|
|
SHANKAR KASHYAP
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-010-002/54
(Chhindawada 2)
|
3311014000NRG24210320240953630
|
21/03/2024
|
Ramnath Baghel
|
3311014WL110370
|
Ramnath Baghel
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719720
|
|
RAMNATH BAGHEL
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-010-002/628
(Chhindawada 3)
|
3311014000NRG24210320240953139
|
21/03/2024
|
Sitaram
|
3311014WL110284
|
Sitaram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719784
|
|
SEETARAM RAMU
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-010-002/628
(Chhindawada 3)
|
3311014000NRG24210320240953138
|
21/03/2024
|
Sonadhar
|
3311014WL110284
|
Sonadhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719722
|
|
SONADHR NAG RAMOO
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-010-002/628
(Chhindawada 3)
|
3311014000NRG24210320240953140
|
21/03/2024
|
SUKDEV
|
3311014WL110284
|
SUKDEV
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719785
|
|
SUKHADEV RAMU
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-010-002/643
(Chhindawada 3)
|
3311014000NRG24210320240953141
|
21/03/2024
|
samu
|
3311014WL110284
|
samu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719783
|
|
SAMU SONA
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-010-002/708-A
(Chhindawada 2)
|
3311014000NRG24210320240953631
|
21/03/2024
|
JHUNKI
|
3311014WL110370
|
JHUNKI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719787
|
|
JHUNKI
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-010-002/901-A
(Chhindawada 2)
|
3311014000NRG24210320240953633
|
21/03/2024
|
Samdu Nag
|
3311014WL110370
|
Samdu Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719759
|
|
SAMDU NAG
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-010-002/913
(Chhindawada 3)
|
3311014000NRG24210320240953145
|
21/03/2024
|
Moti
|
3311014WL110284
|
Moti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719723
|
|
MOTI SITARAM
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-024-003/121
(KELAUR-)
|
3311014000NRG24210320240954455
|
21/03/2024
|
budharam
|
3311014WL110522
|
budharam
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891719716
|
|
Mr. BUDHARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Darbha
|
CH-11-014-024-003/123
(KELAUR-)
|
3311014000NRG24210320240954457
|
21/03/2024
|
Hadmo
|
3311014WL110522
|
Hadmo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2891719724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Darbha
|
CH-11-014-024-003/170
(KELAUR-)
|
3311014000NRG24210320240954458
|
21/03/2024
|
mahadai
|
3311014WL110522
|
mahadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719789
|
|
MAHADIRR KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Darbha
|
CH-11-014-024-003/186
(KELAUR-)
|
3311014000NRG24210320240954459
|
21/03/2024
|
Payke
|
3311014WL110522
|
Payke
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719786
|
|
PAYKE MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Darbha
|
CH-11-014-024-003/213
(KELAUR-)
|
3311014000NRG24210320240954460
|
21/03/2024
|
mangdu
|
3311014WL110522
|
mangdu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719721
|
|
MANGDU PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Darbha
|
CH-11-014-024-003/36
(KELAUR-)
|
3311014000NRG24210320240954461
|
21/03/2024
|
somaru
|
3311014WL110522
|
somaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719790
|
|
SOMAROO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Darbha
|
CH-11-014-037-001/404
(MAWALIPADAR-2)
|
3311014000NRG24210320240954433
|
21/03/2024
|
Nadgu
|
3311014WL110519
|
Nadgu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719757
|
|
NADGU
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-037-004/604
(MAWALIPADAR-2)
|
3311014000NRG24210320240954412
|
21/03/2024
|
Dayamati
|
3311014WL110515
|
Dayamati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719782
|
|
DAYMATI KHEMESHVAR
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-046-001/359
(CHINGAPAL)
|
3311014000NRG24210320240954284
|
21/03/2024
|
Rekha
|
3311014WL110485
|
Rekha
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891719847
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-046-001/408
(CHINGAPAL)
|
3311014000NRG24210320240954448
|
21/03/2024
|
DAYAVATI
|
3311014WL110521
|
DAYAVATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891719718
|
|
Dayabati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Darbha
|
CH-11-014-046-001/413
(CHINGAPAL)
|
3311014000NRG24210320240954267
|
21/03/2024
|
subati
|
3311014WL110481
|
subati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719758
|
|
SUBATI BAGHEL
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-051-001/189
(Keshapur)
|
3311014000NRG24210320240954396
|
21/03/2024
|
CHAMRU
|
3311014WL110509
|
CHAMRU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719747
|
|
CHAMRU SO BOSO
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-070-001/1664
(Chhindawada 2)
|
3311014000NRG24210320240953253
|
21/03/2024
|
devesh kumar
|
3311014WL110306
|
devesh kumar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719788
|
|
DEVESH KUMAR S O DE
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-070-001/1693
(Chhindawada 2)
|
3311014000NRG24210320240953634
|
21/03/2024
|
Sukhmati
|
3311014WL110370
|
Sukhmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719755
|
|
SUKHMATI SUKRU
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-071-001/8
(Chhindawada 3)
|
3311014000NRG24210320240953146
|
21/03/2024
|
Lalita Nag
|
3311014WL110284
|
Lalita Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719779
|
|
LALITA NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
28
|
Darbha
|
CH-11-014-010-002/382
(Chhindawada 3)
|
3311014000NRG24210320240953111
|
21/03/2024
|
SONMATI
|
3311014WL110279
|
SONMATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719781
|
|
SONMATI
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-010-002/909
(Chhindawada 3)
|
3311014000NRG24210320240953144
|
21/03/2024
|
Sadhu
|
3311014WL110284
|
Sadhu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719717
|
|
SADHU NAG
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-037-001/699
(MAWALIPADAR-2)
|
3311014000NRG24210320240954434
|
21/03/2024
|
Dhanmti
|
3311014WL110519
|
Dhanmti
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891719777
|
|
DHANMATI W O DUTI
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-037-002/245
(Mawlipadar 2)
|
3311014000NRG24210320240953184
|
21/03/2024
|
HARISINGH
|
3311014WL110289
|
HARISINGH
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719762
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Darbha
|
CH-11-014-037-002/275
(Mawlipadar 2)
|
3311014000NRG24210320240954410
|
21/03/2024
|
santri
|
3311014WL110514
|
santri
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891719812
|
|
SANTARIN BAGHEL WO S
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-037-002/438
(MAWALIPADAR-2)
|
3311014000NRG24210320240954415
|
21/03/2024
|
SUBARI
|
3311014WL110516
|
SUBARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719763
|
|
SUBARI NAG
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-037-002/443
(MAWALIPADAR-2)
|
3311014000NRG24210320240954419
|
21/03/2024
|
Sardei Nag
|
3311014WL110517
|
Sardei Nag
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891719839
|
|
SARDEI NAG
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-037-002/481
(MAWALIPADAR-2)
|
3311014000NRG24210320240954435
|
21/03/2024
|
AAYTI
|
3311014WL110519
|
AAYTI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719764
|
|
AYATI WO BHIMA
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-037-002/481
(MAWALIPADAR-2)
|
3311014000NRG24210320240954437
|
21/03/2024
|
BALMATI
|
3311014WL110519
|
BALMATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719740
|
|
BALMATI
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-037-002/481
(MAWALIPADAR-2)
|
3311014000NRG24210320240954436
|
21/03/2024
|
SONMAT
|
3311014WL110519
|
SONMAT
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719797
|
|
SONMAT BAGHEL SO BHI
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-037-002/699
(MAWALIPADAR-2)
|
3311014000NRG24210320240954438
|
21/03/2024
|
Lakhmi
|
3311014WL110519
|
Lakhmi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719816
|
|
LAKHMI DO DUTI
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-037-002/703
(MAWALIPADAR-2)
|
3311014000NRG24210320240954416
|
21/03/2024
|
Shivaram Kashyap
|
3311014WL110516
|
Shivaram Kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719820
|
|
SHIVARAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Darbha
|
CH-11-014-037-005/115
(Mawlipadar 2)
|
3311014000NRG24210320240954407
|
21/03/2024
|
ANTU
|
3311014WL110512
|
ANTU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719778
|
|
ANTU S O SAMLU
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-037-005/115
(Mawlipadar 2)
|
3311014000NRG24210320240954408
|
21/03/2024
|
sanmati
|
3311014WL110512
|
sanmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719766
|
|
SANMATI WO ANTU RAM
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-037-005/350
(Mawlipadar 2)
|
3311014000NRG24210320240954414
|
21/03/2024
|
Syambati
|
3311014WL110515
|
Syambati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719844
|
|
SYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Darbha
|
CH-11-014-037-005/381
(Mawlipadar 2)
|
3311014000NRG24210320240953185
|
21/03/2024
|
Chetan Baghel
|
3311014WL110289
|
Chetan Baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719838
|
|
CHETAN BAGHEL
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-046-001/10
(CHINGAPAL)
|
3311014000NRG24210320240954283
|
21/03/2024
|
manisha
|
3311014WL110485
|
manisha
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719798
|
|
KUMARI MANISHA
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-046-001/10
(CHINGAPAL)
|
3311014000NRG24210320240953744
|
21/03/2024
|
Torai
|
3311014WL110391
|
Torai
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891719826
|
|
Mrs. TORAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
46
|
Darbha
|
CH-11-014-046-001/146
(CHINGAPAL)
|
3311014000NRG24210320240953807
|
21/03/2024
|
PADMA
|
3311014WL110406
|
PADMA
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891719821
|
|
Padma Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Darbha
|
CH-11-014-046-001/176
(CHINGAPAL)
|
3311014000NRG24210320240954271
|
21/03/2024
|
Radha
|
3311014WL110483
|
Radha
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719800
|
|
RADHAMANI WO KHATKHU
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-046-001/178-A
(CHINGAPAL)
|
3311014000NRG24210320240954272
|
21/03/2024
|
Lachchhimnath
|
3311014WL110483
|
Lachchhimnath
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719832
|
|
LACHCHHIMNATH
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-046-001/196-A
(CHINGAPAL)
|
3311014000NRG24210320240954274
|
21/03/2024
|
Fulmani Nag
|
3311014WL110483
|
Fulmani Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719811
|
|
FULMANI WO BALIRAM
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-046-001/20
(CHINGAPAL)
|
3311014000NRG24210320240953735
|
21/03/2024
|
AYATI
|
3311014WL110388
|
AYATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719772
|
|
MRS AYETI AYETI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Darbha
|
CH-11-014-046-001/20
(CHINGAPAL)
|
3311014000NRG24210320240953736
|
21/03/2024
|
CHINGADU
|
3311014WL110388
|
CHINGADU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891719760
|
|
Mr. CHINGDU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
52
|
Darbha
|
CH-11-014-046-001/313
(CHINGAPAL)
|
3311014000NRG24210320240954325
|
21/03/2024
|
Ichha
|
3311014WL110496
|
Ichha
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891719829
|
|
Ichha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Darbha
|
CH-11-014-046-001/316
(CHINGAPAL)
|
3311014000NRG24210320240954275
|
21/03/2024
|
Lakhmi
|
3311014WL110483
|
Lakhmi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719802
|
|
LAKHAMI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Darbha
|
CH-11-014-046-001/316
(CHINGAPAL)
|
3311014000NRG24210320240953800
|
21/03/2024
|
Manadai
|
3311014WL110404
|
Manadai
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891719828
|
|
Mr. Mana Dei Nag
|
INDIAN BANK(607105)
|
|
55
|
Darbha
|
CH-11-014-046-001/343
(CHINGAPAL)
|
3311014000NRG24210320240954276
|
21/03/2024
|
Fulo
|
3311014WL110483
|
Fulo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891719822
|
|
Fulo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Darbha
|
CH-11-014-046-001/354
(CHINGAPAL)
|
3311014000NRG24210320240954279
|
21/03/2024
|
BIME
|
3311014WL110483
|
BIME
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719804
|
|
VIMO WO VIJAY
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-046-001/354
(CHINGAPAL)
|
3311014000NRG24210320240954278
|
21/03/2024
|
VIJAY
|
3311014WL110483
|
VIJAY
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719749
|
|
BIJAY NAG
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-046-001/362
(CHINGAPAL)
|
3311014000NRG24210320240954326
|
21/03/2024
|
kamla
|
3311014WL110497
|
kamla
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891719739
|
|
KAMALAVATI
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-046-001/370
(CHINGAPAL)
|
3311014000NRG24210320240954327
|
21/03/2024
|
Parvati
|
3311014WL110497
|
Parvati
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891719806
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Darbha
|
CH-11-014-046-001/379-A
(CHINGAPAL)
|
3311014000NRG24210320240954266
|
21/03/2024
|
Kalo Baghel
|
3311014WL110481
|
Kalo Baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719825
|
|
KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Darbha
|
CH-11-014-046-001/380
(CHINGAPAL)
|
3311014000NRG24210320240953739
|
21/03/2024
|
SAHADEV
|
3311014WL110388
|
SAHADEV
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719819
|
|
SAHADEV BAGHEL SO CH
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-046-001/403-A
(CHINGAPAL)
|
3311014000NRG24210320240953794
|
21/03/2024
|
Reymati
|
3311014WL110400
|
Reymati
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891719805
|
|
RAIMATI NAG SAMBHUNA
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-046-001/408
(CHINGAPAL)
|
3311014000NRG24210320240954280
|
21/03/2024
|
Basnta
|
3311014WL110483
|
Basnta
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719745
|
|
BASANT NAG
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-046-001/46
(CHINGAPAL)
|
3311014000NRG24210320240954317
|
21/03/2024
|
sukhram
|
3311014WL110492
|
sukhram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719823
|
|
SUKH RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Darbha
|
CH-11-014-046-001/49
(CHINGAPAL)
|
3311014000NRG24210320240954311
|
21/03/2024
|
SUBATI
|
3311014WL110490
|
SUBATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719818
|
|
SUBATI WO RAMSINGH
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-046-001/511
(CHINGAPAL)
|
3311014000NRG24210320240954449
|
21/03/2024
|
Bharat
|
3311014WL110521
|
Bharat
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719815
|
|
BHARAT NAG SO LAXMAN
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-046-001/511
(CHINGAPAL)
|
3311014000NRG24210320240954281
|
21/03/2024
|
RAILA NAG
|
3311014WL110483
|
RAILA NAG
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719799
|
|
MR REELA REELA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Darbha
|
CH-11-014-046-001/512
(CHINGAPAL)
|
3311014000NRG24210320240953740
|
21/03/2024
|
butki
|
3311014WL110388
|
butki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719843
|
|
BUTAKI BAGHEL
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-046-001/515
(CHINGAPAL)
|
3311014000NRG24210320240954451
|
21/03/2024
|
ARNO YADAV
|
3311014WL110521
|
ARNO YADAV
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719834
|
|
ARNO YADAV
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-046-001/515
(CHINGAPAL)
|
3311014000NRG24210320240954450
|
21/03/2024
|
Lekhan yadav
|
3311014WL110521
|
Lekhan yadav
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719761
|
|
LAKHAN RAM S O KANAK
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-046-001/55
(CHINGAPAL)
|
3311014000NRG24210320240953747
|
21/03/2024
|
Phulmati nag
|
3311014WL110391
|
Phulmati nag
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719674
|
|
PHULMATI NAG
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-046-001/57
(CHINGAPAL)
|
3311014000NRG24210320240954328
|
21/03/2024
|
BUDRI NAG
|
3311014WL110497
|
BUDRI NAG
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719741
|
|
BUDRI NAG WO DHARAM
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-046-001/65
(CHINGAPAL)
|
3311014000NRG24210320240953748
|
21/03/2024
|
KEVAL NAG
|
3311014WL110391
|
KEVAL NAG
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719675
|
|
KEVAL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Darbha
|
CH-11-014-046-001/67
(CHINGAPAL)
|
3311014000NRG24210320240953750
|
21/03/2024
|
sumani
|
3311014WL110391
|
sumani
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719813
|
|
SUMANI BAGHEL WOKAMA
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-046-001/68-A
(CHINGAPAL)
|
3311014000NRG24210320240953751
|
21/03/2024
|
Munna
|
3311014WL110391
|
Munna
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891719848
|
|
Mr. MUNNA RAM // LAIKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
76
|
Darbha
|
CH-11-014-046-001/79
(CHINGAPAL)
|
3311014000NRG24210320240954352
|
21/03/2024
|
HEMABATI
|
3311014WL110499
|
HEMABATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719827
|
|
MRS HEMBATI HEMBATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Darbha
|
CH-11-014-046-001/81
(CHINGAPAL)
|
3311014000NRG24210320240954353
|
21/03/2024
|
ARUN
|
3311014WL110499
|
ARUN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719840
|
|
MR ARUN KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
78
|
Darbha
|
CH-11-014-046-001/81
(CHINGAPAL)
|
3311014000NRG24210320240954354
|
21/03/2024
|
tulsiram
|
3311014WL110499
|
tulsiram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891719841
|
|
Mr. TULASI NAG MANGDOO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
79
|
Darbha
|
CH-11-014-046-001/82
(CHINGAPAL)
|
3311014000NRG24210320240954355
|
21/03/2024
|
SUKARI
|
3311014WL110499
|
SUKARI
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891719824
|
|
SUKRI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Darbha
|
CH-11-014-046-001/85-A
(CHINGAPAL)
|
3311014000NRG24210320240954358
|
21/03/2024
|
Somari
|
3311014WL110499
|
Somari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719803
|
|
SOMARI NAG WO SUKHRA
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-046-001/89
(CHINGAPAL)
|
3311014000NRG24210320240954361
|
21/03/2024
|
radha
|
3311014WL110499
|
radha
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719801
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Darbha
|
CH-11-014-046-001/89
(CHINGAPAL)
|
3311014000NRG24210320240954362
|
21/03/2024
|
SONU RAM
|
3311014WL110499
|
SONU RAM
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719810
|
|
SONURAM NAG SO SONDH
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-050-001/192-A
(KAKNAR-)
|
3311014000NRG24210320240953677
|
21/03/2024
|
Phulmani
|
3311014WL110383
|
Phulmani
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719752
|
|
PHULMATI BAGHEL W/O DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Darbha
|
CH-11-014-050-001/322
(KAKNAR-)
|
3311014000NRG24210320240953679
|
21/03/2024
|
Laxmi Nag
|
3311014WL110383
|
Laxmi Nag
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719795
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-050-001/3536
(KAKNAR-)
|
3311014000NRG24210320240953681
|
21/03/2024
|
Nadgu Mourya
|
3311014WL110383
|
Nadgu Mourya
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719831
|
|
NADGU MOURYA
|
BANK OF BARODA(606985)
|
|
86
|
Darbha
|
CH-11-014-050-001/3547
(KAKNAR-)
|
3311014000NRG24210320240953692
|
21/03/2024
|
Sushila Manjhi
|
3311014WL110384
|
Sushila Manjhi
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719817
|
|
SUSHILA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Darbha
|
CH-11-014-050-001/3550
(KAKNAR-)
|
3311014000NRG24210320240953686
|
21/03/2024
|
Domani Mourya
|
3311014WL110383
|
Domani Mourya
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719845
|
|
DOMANI MOURYA
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-050-001/73
(KAKNAR-)
|
3311014000NRG24210320240953653
|
21/03/2024
|
KAMLA
|
3311014WL110374
|
KAMLA
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719846
|
|
KAMLA W/O JAYDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Darbha
|
CH-11-014-050-001/91
(KAKNAR-)
|
3311014000NRG24210320240953694
|
21/03/2024
|
nadgu
|
3311014WL110384
|
nadgu
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719796
|
|
NADGU KASHYAP
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-050-001/92
(KAKNAR-)
|
3311014000NRG24210320240953640
|
21/03/2024
|
pooran
|
3311014WL110371
|
pooran
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719774
|
|
POORAN SINGH MAURYA
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-050-001/93
(KAKNAR-)
|
3311014000NRG24210320240953697
|
21/03/2024
|
Moti
|
3311014WL110384
|
Moti
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719830
|
|
MASTER MOTI SINGH NAG
|
STATE BANK OF INDIA(508548)
|
|
92
|
Darbha
|
CH-11-014-050-001/93
(KAKNAR-)
|
3311014000NRG24210320240953695
|
21/03/2024
|
rukmani
|
3311014WL110384
|
rukmani
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719775
|
|
RUKHMANI NAG
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-051-001/155
(Keshapur)
|
3311014000NRG24210320240954369
|
21/03/2024
|
Shahdev
|
3311014WL110504
|
Shahdev
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719837
|
|
SAHADEV
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-051-001/18
(Keshapur)
|
3311014000NRG24210320240954370
|
21/03/2024
|
Padmani
|
3311014WL110504
|
Padmani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719737
|
|
PADMANI
|
BANK OF BARODA(606985)
|
|
95
|
Darbha
|
CH-11-014-051-001/181
(Keshapur)
|
3311014000NRG24210320240954372
|
21/03/2024
|
Mahima Nag
|
3311014WL110504
|
Mahima Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719808
|
|
KU MAHIMA NAG DO SAM
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-051-001/181
(Keshapur)
|
3311014000NRG24210320240954371
|
21/03/2024
|
Sukman Kashyap
|
3311014WL110504
|
Sukman Kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719842
|
|
SUKMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-051-001/187
(Keshapur)
|
3311014000NRG24210320240954382
|
21/03/2024
|
BISU
|
3311014WL110506
|
BISU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719814
|
|
BISU SO MAHADEV
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-051-001/187
(Keshapur)
|
3311014000NRG24210320240954381
|
21/03/2024
|
malti
|
3311014WL110506
|
malti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719767
|
|
MALTHI WO BISHU
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-051-001/221
(Keshapur)
|
3311014000NRG24210320240954385
|
21/03/2024
|
GHINA
|
3311014WL110506
|
GHINA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719809
|
|
GHINA WOVIJAY
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-051-001/221
(Keshapur)
|
3311014000NRG24210320240954384
|
21/03/2024
|
vijay
|
3311014WL110506
|
vijay
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891719750
|
|
Vijay Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Darbha
|
CH-11-014-051-001/226
(Keshapur)
|
3311014000NRG24210320240954404
|
21/03/2024
|
DASHMU
|
3311014WL110511
|
DASHMU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719833
|
|
DASHMU
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-051-001/226
(Keshapur)
|
3311014000NRG24210320240954403
|
21/03/2024
|
LACHAN
|
3311014WL110511
|
LACHAN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719769
|
|
LACHAN WO DSAHMU
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-051-001/229
(Keshapur)
|
3311014000NRG24210320240954390
|
21/03/2024
|
DODGA
|
3311014WL110508
|
DODGA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719768
|
|
DHODEGA WO SEMI
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-051-001/248
(Keshapur)
|
3311014000NRG24210320240954398
|
21/03/2024
|
BALO
|
3311014WL110509
|
BALO
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719744
|
|
BALO WO RAMU
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-051-001/248
(Keshapur)
|
3311014000NRG24210320240954397
|
21/03/2024
|
ramu
|
3311014WL110509
|
ramu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719773
|
|
RAMUNAG
|
BANK OF BARODA(606985)
|
|
106
|
Darbha
|
CH-11-014-051-001/252
(Keshapur)
|
3311014000NRG24210320240954392
|
21/03/2024
|
BOTI
|
3311014WL110508
|
BOTI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719754
|
|
BOTI KASHYAP
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-051-001/36
(Keshapur)
|
3311014000NRG24210320240954375
|
21/03/2024
|
hadin
|
3311014WL110504
|
hadin
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719836
|
|
SUKATI MANDAVI
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-051-001/36
(Keshapur)
|
3311014000NRG24210320240954373
|
21/03/2024
|
PILU
|
3311014WL110504
|
PILU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719746
|
|
PILU MANDAVI SO TEDU
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-051-001/36
(Keshapur)
|
3311014000NRG24210320240954374
|
21/03/2024
|
SUKARI
|
3311014WL110504
|
SUKARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719776
|
|
SUKRI
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-051-001/39
(Keshapur)
|
3311014000NRG24210320240954401
|
21/03/2024
|
dasmati
|
3311014WL110509
|
dasmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719742
|
|
DASMATI NAG WO JAGDI
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-051-001/39
(Keshapur)
|
3311014000NRG24210320240954400
|
21/03/2024
|
JAGDISH
|
3311014WL110509
|
JAGDISH
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719765
|
|
JAGDISH S O LACHU
|
BANK OF BARODA(606985)
|
|
112
|
Darbha
|
CH-11-014-051-001/39
(Keshapur)
|
3311014000NRG24210320240954399
|
21/03/2024
|
PANDO
|
3311014WL110509
|
PANDO
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891719770
|
|
Pando
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Darbha
|
CH-11-014-051-001/48
(Keshapur)
|
3311014000NRG24210320240954393
|
21/03/2024
|
KANAK
|
3311014WL110508
|
KANAK
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719771
|
|
KANK WO BUSHAI
|
BANK OF BARODA(606985)
|
|
114
|
Darbha
|
CH-11-014-051-001/58
(Keshapur)
|
3311014000NRG24210320240954394
|
21/03/2024
|
DENU
|
3311014WL110508
|
DENU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719748
|
|
DAINU RAM NAG
|
BANK OF BARODA(606985)
|
|
115
|
Darbha
|
CH-11-014-051-001/58
(Keshapur)
|
3311014000NRG24210320240954395
|
21/03/2024
|
Kamalbati
|
3311014WL110508
|
Kamalbati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719738
|
|
KAMALBATI NAG
|
BANK OF BARODA(606985)
|
|
116
|
Darbha
|
CH-11-014-051-001/62
(Keshapur)
|
3311014000NRG24210320240954406
|
21/03/2024
|
LACHHANI
|
3311014WL110511
|
LACHHANI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719807
|
|
LACHNI WO TULU RAM
|
BANK OF BARODA(606985)
|
|
117
|
Darbha
|
CH-11-014-051-001/62
(Keshapur)
|
3311014000NRG24210320240954405
|
21/03/2024
|
TULU
|
3311014WL110511
|
TULU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719835
|
|
TULU RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
118
|
Darbha
|
CH-11-014-051-001/68
(Keshapur)
|
3311014000NRG24210320240954377
|
21/03/2024
|
KAMLI BAGHEL
|
3311014WL110504
|
KAMLI BAGHEL
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719743
|
|
KAMLI BAGHEL WO TADR
|
BANK OF BARODA(606985)
|
|
119
|
Darbha
|
CH-11-014-051-001/68
(Keshapur)
|
3311014000NRG24210320240954376
|
21/03/2024
|
Taadru
|
3311014WL110504
|
Taadru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719753
|
|
TAADRU
|
BANK OF BARODA(606985)
|
|
120
|
Darbha
|
CH-11-014-051-001/89
(Keshapur)
|
3311014000NRG24210320240954386
|
21/03/2024
|
SAMALU
|
3311014WL110506
|
SAMALU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891719751
|
|
Samlu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132379
|
132379
|
|
|
|
|
|
|
|
|
121
|
Darbha
|
CH-11-014-050-001/244
(KAKNAR-)
|
3311014000NRG24210320240953638
|
21/03/2024
|
SUKHAMATI
|
3311014WL110371
|
SUKHAMATI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719793
|
|
SUKHMATI W/O DASRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
Darbha
|
CH-11-014-010-002/167
(Chhindawada 2)
|
3311014000NRG24210320240953265
|
21/03/2024
|
Butu
|
3311014WL110311
|
Butu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719703
|
|
BUTOO MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Darbha
|
CH-11-014-010-002/260-A
(Chhindawada 2)
|
3311014000NRG24210320240953266
|
21/03/2024
|
Dayaram kashyap
|
3311014WL110311
|
Dayaram kashyap
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891719725
|
|
Mr. DAYARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Darbha
|
CH-11-014-010-002/354
(Chhindawada 2)
|
3311014000NRG24210320240953629
|
21/03/2024
|
Jitendr Kashyap
|
3311014WL110370
|
Jitendr Kashyap
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891719729
|
|
Master JITENDRA S/O LACCHINDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Darbha
|
CH-11-014-010-002/354
(Chhindawada 2)
|
3311014000NRG24210320240953267
|
21/03/2024
|
Lachni
|
3311014WL110311
|
Lachni
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719727
|
|
LACHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Darbha
|
CH-11-014-010-002/901-A
(Chhindawada 2)
|
3311014000NRG24210320240953632
|
21/03/2024
|
Champa
|
3311014WL110370
|
Champa
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891719710
|
|
Mrs. CHAMPA NAG SAMDHOORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Darbha
|
CH-11-014-024-003/104
(KELAUR-)
|
3311014000NRG24210320240954453
|
21/03/2024
|
Pandu
|
3311014WL110522
|
Pandu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719709
|
|
PANDO PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Darbha
|
CH-11-014-037-005/438
(MAWALIPADAR-2)
|
3311014000NRG24210320240954417
|
21/03/2024
|
JUGDHAR
|
3311014WL110516
|
JUGDHAR
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891719697
|
|
Jugdhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Darbha
|
CH-11-014-037-005/438
(MAWALIPADAR-2)
|
3311014000NRG24210320240954418
|
21/03/2024
|
SUBARI
|
3311014WL110516
|
SUBARI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719735
|
|
SUBRI W O JUGDHAR
|
BANK OF BARODA(606985)
|
|
130
|
Darbha
|
CH-11-014-037-005/443
(MAWALIPADAR-2)
|
3311014000NRG24210320240954420
|
21/03/2024
|
Guddu Nag
|
3311014WL110517
|
Guddu Nag
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891719682
|
|
Guddu Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Darbha
|
CH-11-014-046-001/400-A
(CHINGAPAL)
|
3311014000NRG24210320240954282
|
21/03/2024
|
Bharat
|
3311014WL110484
|
Bharat
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891719705
|
|
Bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Darbha
|
CH-11-014-046-001/400-A
(CHINGAPAL)
|
3311014000NRG24210320240953792
|
21/03/2024
|
Bharat
|
3311014WL110398
|
Bharat
|
00093
|
CRGB0001108
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891719706
|
|
Bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Darbha
|
CH-11-014-046-001/49
(CHINGAPAL)
|
3311014000NRG24210320240954310
|
21/03/2024
|
SHANKAR
|
3311014WL110490
|
SHANKAR
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719731
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Darbha
|
CH-11-014-046-001/66
(CHINGAPAL)
|
3311014000NRG24210320240953749
|
21/03/2024
|
neela
|
3311014WL110391
|
neela
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891719730
|
|
Nila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Darbha
|
CH-11-014-050-001/208
(KAKNAR-)
|
3311014000NRG24210320240953636
|
21/03/2024
|
gomati
|
3311014WL110371
|
gomati
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719794
|
|
MRS GOMATI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Darbha
|
CH-11-014-050-001/213
(KAKNAR-)
|
3311014000NRG24210320240953649
|
21/03/2024
|
Anjana
|
3311014WL110374
|
Anjana
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719704
|
|
ANJANA KORRAM
|
BANK OF BARODA(606985)
|
|
137
|
Darbha
|
CH-11-014-050-001/3
(KAKNAR-)
|
3311014000NRG24210320240953678
|
21/03/2024
|
KUMARI
|
3311014WL110383
|
KUMARI
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891719685
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
|
138
|
Darbha
|
CH-11-014-050-001/323
(KAKNAR-)
|
3311014000NRG24210320240953680
|
21/03/2024
|
Gajabati Baghal
|
3311014WL110383
|
Gajabati Baghal
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719707
|
|
GAJBATI BAGHEL W/O DALSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
139
|
Darbha
|
CH-11-014-046-001/353
(CHINGAPAL)
|
3311014000NRG24210320240954277
|
21/03/2024
|
Sivprasad
|
3311014WL110483
|
Sivprasad
|
00093
|
CRGB0001119
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891719728
|
|
Mr. SHIVPRASAD NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
140
|
Darbha
|
CH-11-014-002-001/295-A
(ALWA-)
|
3311014000NRG24210320240954463
|
21/03/2024
|
Baggu
|
3311014WL110524
|
Baggu
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891719726
|
|
Mr. BAGU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
141
|
Darbha
|
CH-11-014-024-003/104
(KELAUR-)
|
3311014000NRG24210320240954454
|
21/03/2024
|
Hadme
|
3311014WL110522
|
Hadme
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719708
|
|
HADME PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Darbha
|
CH-11-014-046-001/80
(CHINGAPAL)
|
3311014000NRG24210320240953799
|
21/03/2024
|
PHULAMATI
|
3311014WL110403
|
PHULAMATI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891719733
|
|
FULMATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
143
|
Darbha
|
CH-11-014-050-001/2-A
(KAKNAR-)
|
3311014000NRG24210320240953647
|
21/03/2024
|
sonay
|
3311014WL110374
|
sonay
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891719695
|
|
Mrs. SONAY KASHYAP
|
INDIAN BANK(607105)
|
|
144
|
Darbha
|
CH-11-014-050-001/208
(KAKNAR-)
|
3311014000NRG24210320240953635
|
21/03/2024
|
ganpati
|
3311014WL110371
|
ganpati
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891719687
|
|
Mr. GANPATI MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
145
|
Darbha
|
CH-11-014-050-001/112
(KAKNAR-)
|
3311014000NRG24210320240953676
|
21/03/2024
|
FHULO
|
3311014WL110383
|
FHULO
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891719684
|
|
Mrs. FULMANI BAGHEL
|
INDIAN BANK(607105)
|
|
146
|
Darbha
|
CH-11-014-050-001/244
(KAKNAR-)
|
3311014000NRG24210320240953637
|
21/03/2024
|
SAKARU
|
3311014WL110371
|
SAKARU
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891719690
|
|
Mr. SUKRU BAGHEL
|
INDIAN BANK(607105)
|
|
147
|
Darbha
|
CH-11-014-050-001/328
(KAKNAR-)
|
3311014000NRG24210320240953690
|
21/03/2024
|
Amlesh Kashyap
|
3311014WL110384
|
Amlesh Kashyap
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891719686
|
|
Mr. Amlesh Kashyap
|
INDIAN BANK(607105)
|
|
148
|
Darbha
|
CH-11-014-050-001/3531
(KAKNAR-)
|
3311014000NRG24210320240953650
|
21/03/2024
|
Chmanlal
|
3311014WL110374
|
Chmanlal
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891719698
|
|
Mr. Chmanlal
|
INDIAN BANK(607105)
|
|
149
|
Darbha
|
CH-11-014-050-001/3538
(KAKNAR-)
|
3311014000NRG24210320240953652
|
21/03/2024
|
Nilam Baghel
|
3311014WL110374
|
Nilam Baghel
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719683
|
|
NILAM BAGHEL
|
BANK OF BARODA(606985)
|
|
150
|
Darbha
|
CH-11-014-050-001/3543
(KAKNAR-)
|
3311014000NRG24210320240953691
|
21/03/2024
|
Pramila Kashyap
|
3311014WL110384
|
Pramila Kashyap
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719694
|
|
PRAMILA BAGHEL DO CH
|
BANK OF BARODA(606985)
|
|
151
|
Darbha
|
CH-11-014-050-001/3565
(KAKNAR-)
|
3311014000NRG24210320240953693
|
21/03/2024
|
Usha Tirpathi
|
3311014WL110384
|
Usha Tirpathi
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891719689
|
|
Mrs. Usha Tripathi
|
INDIAN BANK(607105)
|
|
152
|
Darbha
|
CH-11-014-050-001/3568
(KAKNAR-)
|
3311014000NRG24210320240953687
|
21/03/2024
|
Sagar Nag
|
3311014WL110383
|
Sagar Nag
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719688
|
|
MASTER SAGAR KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
153
|
Darbha
|
CH-11-014-050-001/71
(KAKNAR-)
|
3311014000NRG24210320240953689
|
21/03/2024
|
selendr
|
3311014WL110383
|
selendr
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719692
|
|
MASTER SHELENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Darbha
|
CH-11-014-050-001/93
(KAKNAR-)
|
3311014000NRG24210320240953696
|
21/03/2024
|
Bansingh
|
3311014WL110384
|
Bansingh
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891719691
|
|
Mr. BAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
155
|
Darbha
|
CH-11-014-051-001/220
(Keshapur)
|
3311014000NRG24210320240954383
|
21/03/2024
|
Shanmani
|
3311014WL110506
|
Shanmani
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891719734
|
|
Mr. Shanmani
|
INDIAN BANK(607105)
|
|
156
|
Darbha
|
CH-11-014-051-001/57
(Keshapur)
|
3311014000NRG24210320240954402
|
21/03/2024
|
GOVARDHAN
|
3311014WL110510
|
GOVARDHAN
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719693
|
|
GOVARDHAN KASHYAP SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
157
|
Darbha
|
CH-11-014-050-001/3534
(KAKNAR-)
|
3311014000NRG24210320240953651
|
21/03/2024
|
Kamal Singh Baghel
|
3311014WL110374
|
Kamal Singh Baghel
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719699
|
|
KAMAL SINGH BAGHEL S/O LACHINDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Darbha
|
CH-11-014-050-001/3540
(KAKNAR-)
|
3311014000NRG24210320240953682
|
21/03/2024
|
Amali Baghel
|
3311014WL110383
|
Amali Baghel
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891719702
|
|
Mrs. AMALI BAGHEL
|
INDIAN BANK(607105)
|
|
159
|
Darbha
|
CH-11-014-050-001/3551
(KAKNAR-)
|
3311014000NRG24210320240953639
|
21/03/2024
|
Amar
|
3311014WL110371
|
Amar
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891719701
|
|
Mr. Amar
|
INDIAN BANK(607105)
|
|
160
|
Darbha
|
CH-11-014-050-001/73
(KAKNAR-)
|
3311014000NRG24210320240953654
|
21/03/2024
|
JAYDEV
|
3311014WL110374
|
JAYDEV
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891719700
|
|
Mr. Jaydev .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
161
|
Darbha
|
CH-11-014-050-001/3545
(KAKNAR-)
|
3311014000NRG24210320240953683
|
21/03/2024
|
Bablu Korram
|
3311014WL110383
|
Bablu Korram
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719732
|
|
BABLU KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
Darbha
|
CH-11-014-046-001/519
(CHINGAPAL)
|
3311014000NRG24210320240954285
|
21/03/2024
|
Banita Mourya
|
3311014WL110485
|
Banita Mourya
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719680
|
|
MRS BANITA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Darbha
|
CH-11-014-050-001/213
(KAKNAR-)
|
3311014000NRG24210320240953648
|
21/03/2024
|
raju
|
3311014WL110374
|
raju
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719677
|
|
MR RAJU KORRAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Darbha
|
CH-11-014-050-001/3546
(KAKNAR-)
|
3311014000NRG24210320240953684
|
21/03/2024
|
Tulavati Baghel
|
3311014WL110383
|
Tulavati Baghel
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719679
|
|
MASTER TULABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Darbha
|
CH-11-014-051-001/98
(Keshapur)
|
3311014000NRG24210320240954379
|
21/03/2024
|
Maytarin Kashyap
|
3311014WL110504
|
Maytarin Kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719681
|
|
MISS MAYTARIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
166
|
Darbha
|
CH-11-014-046-001/15
(CHINGAPAL)
|
3311014000NRG24210320240953745
|
21/03/2024
|
TILU
|
3311014WL110391
|
TILU
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719678
|
|
MR THILU RAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Darbha
|
CH-11-014-050-001/48
(KAKNAR-)
|
3311014000NRG24210320240953688
|
21/03/2024
|
Ganga ram Nag
|
3311014WL110383
|
Ganga ram Nag
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719736
|
|
MR GANGARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
168
|
Darbha
|
CH-11-014-050-001/3549
(KAKNAR-)
|
3311014000NRG24210320240953685
|
21/03/2024
|
Sumit Singh Nag
|
3311014WL110383
|
Sumit Singh Nag
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891719676
|
|
SUMIT SINGH NAG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
Darbha
|
CH-11-014-024-003/104
(KELAUR-)
|
3311014000NRG24210320240954452
|
21/03/2024
|
somaru
|
3311014WL110522
|
somaru
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719715
|
|
SOMARU PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Darbha
|
CH-11-014-046-001/20
(CHINGAPAL)
|
3311014000NRG24210320240953738
|
21/03/2024
|
Chandan Bati
|
3311014WL110388
|
Chandan Bati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719711
|
|
CHANDAN BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Darbha
|
CH-11-014-046-001/20
(CHINGAPAL)
|
3311014000NRG24210320240953737
|
21/03/2024
|
Mahadei Baghel
|
3311014WL110388
|
Mahadei Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719712
|
|
MAHADEI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Darbha
|
CH-11-014-046-001/82
(CHINGAPAL)
|
3311014000NRG24210320240954356
|
21/03/2024
|
Lakshmi Nag
|
3311014WL110499
|
Lakshmi Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719792
|
|
LAKSHMI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Darbha
|
CH-11-014-046-001/84
(CHINGAPAL)
|
3311014000NRG24210320240954357
|
21/03/2024
|
Rajesh
|
3311014WL110499
|
Rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719713
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Darbha
|
CH-11-014-071-001/1700
(Chhindawada 3)
|
3311014000NRG24210320240953116
|
21/03/2024
|
Sonsay
|
3311014WL110279
|
Sonsay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891719714
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
175
|
Darbha
|
CH-11-014-051-001/90
(Keshapur)
|
3311014000NRG24210320240954378
|
21/03/2024
|
Shamdev
|
3311014WL110504
|
Shamdev
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891719696
|
|
Shamdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247741
|
247741
|
|
|
|
|
|
|
|