|
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-11-014-002-001/145
(ALWA-)
|
3311014000NRG24240120240765410
|
25/01/2024
|
Munna
|
3311014WL083871
|
Munna
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943451
|
|
Mr. MUNNA BAKDHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Darbha
|
CH-11-014-002-001/224-A
(ALWA-)
|
3311014000NRG24240120240765653
|
25/01/2024
|
Mohan
|
3311014WL083895
|
Mohan
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943422
|
|
Master MOHAN S/O SANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Darbha
|
CH-11-014-002-001/246
(ALWA-)
|
3311014000NRG24240120240765789
|
25/01/2024
|
Mahadev Mandavi
|
3311014WL083918
|
Mahadev Mandavi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943270
|
|
Mr. MAHADEV MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Darbha
|
CH-11-014-002-001/246
(ALWA-)
|
3311014000NRG24240120240765787
|
25/01/2024
|
Payko
|
3311014WL083918
|
Payko
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943453
|
|
PAYKO
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-002-001/246
(ALWA-)
|
3311014000NRG24240120240765788
|
25/01/2024
|
SOMADI
|
3311014WL083918
|
SOMADI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943452
|
|
SOMDI MANDAVI WO HAN
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-002-001/694-A
(ALWA-)
|
3311014000NRG24240120240765299
|
25/01/2024
|
Madda
|
3311014WL083859
|
Madda
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943383
|
|
MADDA SO SUKKO
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-002-001/83
(ALWA-)
|
3311014000NRG24240120240762978
|
25/01/2024
|
Shadev
|
3311014WL083622
|
Shadev
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943313
|
|
SAHADEV SO DOSAL
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-002-001/94
(ALWA-)
|
3311014000NRG24240120240762981
|
25/01/2024
|
Pandu
|
3311014WL083622
|
Pandu
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943213
|
|
PANDU SO CHIDRIKA
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-003-001/87
(BADEKADMA-)
|
3311014000NRG24240120240762986
|
25/01/2024
|
Manak
|
3311014WL083624
|
Manak
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943403
|
|
MANAK KORRAM WO BUDU
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-003-001/88
(BADEKADMA-)
|
3311014000NRG24240120240762989
|
25/01/2024
|
Sonu Kashyap
|
3311014WL083624
|
Sonu Kashyap
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943404
|
|
SONU KASHYAP
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-004-003/21
(BISPUR-)
|
3311014000NRG24240120240763396
|
25/01/2024
|
Poraram
|
3311014WL083704
|
Poraram
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943285
|
|
PORARAM SODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Darbha
|
CH-11-014-017-001/359
(CHITAPUR)
|
3311014000NRG24240120240763151
|
25/01/2024
|
Chainoo Ram
|
3311014WL083674
|
Chainoo Ram
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943377
|
|
MR CHAINU RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Darbha
|
CH-11-014-017-001/470
(CHITAPUR)
|
3311014000NRG24240120240763119
|
25/01/2024
|
Sukhdei
|
3311014WL083668
|
Sukhdei
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943421
|
|
SUKHDEI WO SUKHRAM
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-017-001/470
(CHITAPUR)
|
3311014000NRG24240120240763118
|
25/01/2024
|
Tangru
|
3311014WL083668
|
Tangru
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943420
|
|
TANGARU KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
15
|
Darbha
|
CH-11-014-004-003/16
(BISPUR-)
|
3311014000NRG24240120240763395
|
25/01/2024
|
Mase
|
3311014WL083704
|
Mase
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943494
|
|
Mrs. MASE PODYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Darbha
|
CH-11-014-004-003/16
(BISPUR-)
|
3311014000NRG24240120240763394
|
25/01/2024
|
PAIDA RAM
|
3311014WL083704
|
PAIDA RAM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943057
|
|
PEDARAM PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Darbha
|
CH-11-014-004-003/57
(BISPUR-)
|
3311014000NRG24240120240763401
|
25/01/2024
|
Sambati Kashyap
|
3311014WL083706
|
Sambati Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942928
|
|
SAMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Darbha
|
CH-11-014-004-003/918
(BISPUR-)
|
3311014000NRG24240120240763806
|
25/01/2024
|
Padmani
|
3311014WL083737
|
Padmani
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943161
|
|
PADAMANI MARKAM WO
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-004-004/224
(BISPUR-)
|
3311014000NRG24240120240763807
|
25/01/2024
|
Somadi
|
3311014WL083737
|
Somadi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942935
|
|
SOMADI BAI SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Darbha
|
CH-11-014-004-004/226
(BISPUR-)
|
3311014000NRG24240120240763808
|
25/01/2024
|
Chottu Lal Mandavi
|
3311014WL083737
|
Chottu Lal Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942951
|
|
CHHOTULAL MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Darbha
|
CH-11-014-010-002/1029
(CHHINDAWADA)
|
3311014000NRG24240120240767528
|
25/01/2024
|
Aasmati
|
3311014WL084156
|
Aasmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943060
|
|
ASMATI
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-010-002/1030
(CHHINDAWADA)
|
3311014000NRG24240120240767529
|
25/01/2024
|
PARDESHI
|
3311014WL084156
|
PARDESHI
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141943006
|
|
PARDESHI
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-010-002/1041
(CHHINDAWADA)
|
3311014000NRG24240120240767657
|
25/01/2024
|
Sonsay
|
3311014WL084162
|
Sonsay
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943013
|
|
SONSAY
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-010-002/117-A
(CHHINDAWADA)
|
3311014000NRG24240120240767658
|
25/01/2024
|
Kartik
|
3311014WL084162
|
Kartik
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943345
|
|
KARTIK RAJU RAM
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-010-002/124-A
(CHHINDAWADA)
|
3311014000NRG24240120240767789
|
25/01/2024
|
Leembati Nag
|
3311014WL084175
|
Leembati Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942940
|
|
LEEMBATI NAG
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-010-002/125
(CHHINDAWADA)
|
3311014000NRG24240120240767482
|
25/01/2024
|
Lachindar
|
3311014WL084153
|
Lachindar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942986
|
|
LACHCHINDHAR BAGHEL
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-010-002/125
(CHHINDAWADA)
|
3311014000NRG24240120240767483
|
25/01/2024
|
RAMBATI
|
3311014WL084153
|
RAMBATI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943465
|
|
RAMBATI
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-010-002/14-A
(CHHINDAWADA)
|
3311014000NRG24240120240767790
|
25/01/2024
|
Fulmani
|
3311014WL084175
|
Fulmani
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141943225
|
|
FULMANI MAURYA
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-010-002/1621
(CHHINDAWADA)
|
3311014000NRG24240120240769591
|
25/01/2024
|
sambati
|
3311014WL084348
|
sambati
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141942929
|
|
SAMBATI
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-010-002/1650
(CHHINDAWADA)
|
3311014000NRG24240120240769360
|
25/01/2024
|
Shyamlal
|
3311014WL084324
|
Shyamlal
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141942934
|
|
SHYAMLAL
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-010-002/1683
(CHHINDAWADA)
|
3311014000NRG24240120240767792
|
25/01/2024
|
LATA RAO
|
3311014WL084175
|
LATA RAO
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141943143
|
|
Mrs. LATA RAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Darbha
|
CH-11-014-010-002/1704
(CHHINDAWADA)
|
3311014000NRG24240120240767793
|
25/01/2024
|
Sukra Nag
|
3311014WL084175
|
Sukra Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943181
|
|
SUKRA
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-010-002/1763
(CHHINDAWADA)
|
3311014000NRG24240120240767531
|
25/01/2024
|
Gangai Nag
|
3311014WL084156
|
Gangai Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943148
|
|
Gangai Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Darbha
|
CH-11-014-010-002/1763
(CHHINDAWADA)
|
3311014000NRG24240120240767532
|
25/01/2024
|
Sagnu
|
3311014WL084156
|
Sagnu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942963
|
|
SAGNU
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-010-002/208
(CHHINDAWADA)
|
3311014000NRG24240120240767796
|
25/01/2024
|
Limbati Nag
|
3311014WL084175
|
Limbati Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943233
|
|
Miss. LIMAVATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Darbha
|
CH-11-014-010-002/3
(CHHINDAWADA)
|
3311014000NRG24240120240767535
|
25/01/2024
|
Fagnu Ram Nag
|
3311014WL084156
|
Fagnu Ram Nag
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141942958
|
|
FAGNU RAM NAG
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-010-002/322
(Chhindawada 3)
|
3311014000NRG24240120240769343
|
25/01/2024
|
Manjhiri
|
3311014WL084321
|
Manjhiri
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943145
|
|
MANJRI
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-010-002/322
(Chhindawada 3)
|
3311014000NRG24240120240769342
|
25/01/2024
|
Sonaru
|
3311014WL084321
|
Sonaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943147
|
|
Mr. SONARU SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Darbha
|
CH-11-014-010-002/348
(Chhindawada 3)
|
3311014000NRG24240120240769274
|
25/01/2024
|
Lachindhar
|
3311014WL084318
|
Lachindhar
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943011
|
|
LACHINDHAR BAGHEL
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-010-002/395
(Chhindawada 3)
|
3311014000NRG24240120240769348
|
25/01/2024
|
CHANIBAI
|
3311014WL084321
|
CHANIBAI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943479
|
|
CHANI CHAITAN
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-010-002/398-A
(Chhindawada 3)
|
3311014000NRG24240120240769349
|
25/01/2024
|
MITKI
|
3311014WL084321
|
MITKI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943124
|
|
MITKI NAG
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-010-002/409
(Chhindawada 3)
|
3311014000NRG24240120240769277
|
25/01/2024
|
GITA
|
3311014WL084318
|
GITA
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141943477
|
|
GITA NAG
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-010-002/470
(Chhindawada 3)
|
3311014000NRG24240120240769351
|
25/01/2024
|
Koi
|
3311014WL084321
|
Koi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943291
|
|
KOI JAYDEV
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-010-002/540
(Chhindawada 3)
|
3311014000NRG24240120240769352
|
25/01/2024
|
RUMAY
|
3311014WL084321
|
RUMAY
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943478
|
|
ROOMAYA BHADOO NAG
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-010-002/576
(CHHINDAWADA)
|
3311014000NRG24240120240769363
|
25/01/2024
|
Bitayak
|
3311014WL084324
|
Bitayak
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141943224
|
|
Mrs. BITAYAK KASHYAP DHOYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Darbha
|
CH-11-014-010-002/764
(CHHINDAWADA)
|
3311014000NRG24240120240767484
|
25/01/2024
|
shadev
|
3311014WL084153
|
shadev
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141943120
|
|
SAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Darbha
|
CH-11-014-010-002/781
(CHHINDAWADA)
|
3311014000NRG24240120240769409
|
25/01/2024
|
somaru
|
3311014WL084330
|
somaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943118
|
|
SOMAROO RAMOO
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-010-002/994
(CHHINDAWADA)
|
3311014000NRG24240120240769412
|
25/01/2024
|
gonchu
|
3311014WL084330
|
gonchu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943116
|
|
GONCHOO BOTI
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-010-005/112
(CHHINDAWADA)
|
3311014000NRG24240120240769786
|
25/01/2024
|
Ramo Karma
|
3311014WL084370
|
Ramo Karma
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943123
|
|
RAMO KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Darbha
|
CH-11-014-010-005/274
(CHHINDAWADA)
|
3311014000NRG24240120240769593
|
25/01/2024
|
Baman
|
3311014WL084348
|
Baman
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141943300
|
|
BAAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Darbha
|
CH-11-014-010-005/314
(CHHINDAWADA)
|
3311014000NRG24240120240769695
|
25/01/2024
|
Sambati
|
3311014WL084357
|
Sambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943231
|
|
SAMBATI
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-010-005/357
(CHHINDAWADA)
|
3311014000NRG24240120240769774
|
25/01/2024
|
Ritesh
|
3311014WL084367
|
Ritesh
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141942984
|
|
RITESH KARMA
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-010-005/411
(CHHINDAWADA)
|
3311014000NRG24240120240769696
|
25/01/2024
|
aasmati
|
3311014WL084357
|
aasmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942919
|
|
AASMATI
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-010-005/411
(CHHINDAWADA)
|
3311014000NRG24240120240769697
|
25/01/2024
|
Sampat Nag
|
3311014WL084357
|
Sampat Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942946
|
|
SAMPAT NAG
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-010-005/413
(CHHINDAWADA)
|
3311014000NRG24240120240769698
|
25/01/2024
|
DUDKI
|
3311014WL084357
|
DUDKI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942918
|
|
DUDKI
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-010-005/430
(CHHINDAWADA)
|
3311014000NRG24240120240769699
|
25/01/2024
|
buchi
|
3311014WL084357
|
buchi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943235
|
|
BUCHI AAYTU
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-010-005/430
(CHHINDAWADA)
|
3311014000NRG24240120240769700
|
25/01/2024
|
Butaki
|
3311014WL084357
|
Butaki
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943251
|
|
BUTKI
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-010-005/430
(CHHINDAWADA)
|
3311014000NRG24240120240769701
|
25/01/2024
|
Sambati
|
3311014WL084357
|
Sambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942941
|
|
SAMBATI
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-010-005/682
(CHHINDAWADA)
|
3311014000NRG24240120240769704
|
25/01/2024
|
Aasmati
|
3311014WL084357
|
Aasmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943077
|
|
ASMATI BAGHEL
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-010-005/682
(CHHINDAWADA)
|
3311014000NRG24240120240769705
|
25/01/2024
|
Anantram
|
3311014WL084357
|
Anantram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942942
|
|
ANANTHRAM BAGHEL
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-010-005/788
(CHHINDAWADA)
|
3311014000NRG24240120240769413
|
25/01/2024
|
Dhutru
|
3311014WL084330
|
Dhutru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943130
|
|
DHUTRU JAADLA
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-010-005/813
(CHHINDAWADA)
|
3311014000NRG24240120240769539
|
25/01/2024
|
aaytu
|
3311014WL084342
|
aaytu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943091
|
|
AYTU
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-010-005/974
(CHHINDAWADA)
|
3311014000NRG24240120240769788
|
25/01/2024
|
LACCHURAM
|
3311014WL084370
|
LACCHURAM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943476
|
|
LACHCHU RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Darbha
|
CH-11-014-010-005/988
(CHHINDAWADA)
|
3311014000NRG24240120240769775
|
25/01/2024
|
Rukdhar
|
3311014WL084367
|
Rukdhar
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141942985
|
|
RUKDHAR
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-010-005/995
(CHHINDAWADA)
|
3311014000NRG24240120240769543
|
25/01/2024
|
GONCHI
|
3311014WL084342
|
GONCHI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943496
|
|
GOYI
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-017-001/632
(CHITAPUR)
|
3311014000NRG24240120240763155
|
25/01/2024
|
Fagu Kashyap
|
3311014WL083674
|
Fagu Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943176
|
|
FAGU SO SALAMU
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-022-001/126
(KAMANAR)
|
3311014000NRG24240120240762835
|
25/01/2024
|
thuniram
|
3311014WL083611
|
thuniram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943359
|
|
THUNI S O BUDRU
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-022-001/323
(KAMANAR)
|
3311014000NRG24240120240762837
|
25/01/2024
|
bandu
|
3311014WL083611
|
bandu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943429
|
|
BANDHU S O SUKULDHAR
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-022-001/341
(KAMANAR)
|
3311014000NRG24240120240762839
|
25/01/2024
|
fagnu
|
3311014WL083611
|
fagnu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943468
|
|
PHAGNU S O LAKHMU
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-022-001/72
(KAMANAR)
|
3311014000NRG24240120240762830
|
25/01/2024
|
mahadev
|
3311014WL083609
|
mahadev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943048
|
|
MAHADEV S O CHENDI
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-022-001/72
(KAMANAR)
|
3311014000NRG24240120240762831
|
25/01/2024
|
somari
|
3311014WL083609
|
somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943050
|
|
SOMARI W O MAHADEV
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-022-001/73
(KAMANAR)
|
3311014000NRG24240120240762778
|
25/01/2024
|
Durjan
|
3311014WL083606
|
Durjan
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942997
|
|
DURJAN DHURWA
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-022-001/8
(KAMANAR)
|
3311014000NRG24240120240762541
|
25/01/2024
|
gonchi
|
3311014WL083604
|
gonchi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943045
|
|
GONCHI W O SUKHDEV
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-024-003/137
(KELAUR-)
|
3311014000NRG24240120240770747
|
25/01/2024
|
chaiti
|
3311014WL084476
|
chaiti
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943188
|
|
CHITHI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Darbha
|
CH-11-014-024-003/137
(KELAUR-)
|
3311014000NRG24240120240770748
|
25/01/2024
|
jalan
|
3311014WL084476
|
jalan
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943098
|
|
JALANRAMKASHYAP
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-024-003/141
(KELAUR-)
|
3311014000NRG24240120240770513
|
25/01/2024
|
Mangalu
|
3311014WL084451
|
Mangalu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943100
|
|
MANGALUKASHYAP
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-024-003/142
(KELAUR-)
|
3311014000NRG24240120240770515
|
25/01/2024
|
Jhinki
|
3311014WL084451
|
Jhinki
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943075
|
|
JINAKI KASHYAP
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-024-003/142
(KELAUR-)
|
3311014000NRG24240120240770514
|
25/01/2024
|
ramdhar
|
3311014WL084451
|
ramdhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943099
|
|
RAMDHARKASHYAP
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-024-003/2
(KELAUR-)
|
3311014000NRG24240120240770749
|
25/01/2024
|
ramsay
|
3311014WL084476
|
ramsay
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943085
|
|
RAMSAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Darbha
|
CH-11-014-024-003/2
(KELAUR-)
|
3311014000NRG24240120240770750
|
25/01/2024
|
sambati
|
3311014WL084476
|
sambati
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943160
|
|
SAMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Darbha
|
CH-11-014-024-003/214
(KELAUR-)
|
3311014000NRG24240120240770517
|
25/01/2024
|
moti
|
3311014WL084451
|
moti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943189
|
|
MOTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Darbha
|
CH-11-014-024-003/246-A
(KELAUR-)
|
3311014000NRG24240120240770751
|
25/01/2024
|
chanu
|
3311014WL084476
|
chanu
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943219
|
|
CHANU DASHRU
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-024-003/262
(KELAUR-)
|
3311014000NRG24240120240770752
|
25/01/2024
|
RAMCHANDRA
|
3311014WL084476
|
RAMCHANDRA
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943194
|
|
RAMCHANDRA S O LT BO
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-024-003/3
(KELAUR-)
|
3311014000NRG24240120240770519
|
25/01/2024
|
donaru
|
3311014WL084451
|
donaru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943068
|
|
DONARU KASHYAP
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-024-003/3
(KELAUR-)
|
3311014000NRG24240120240770520
|
25/01/2024
|
sonadai
|
3311014WL084451
|
sonadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943187
|
|
SONADEI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Darbha
|
CH-11-014-024-003/4
(KELAUR-)
|
3311014000NRG24240120240770754
|
25/01/2024
|
BOTI
|
3311014WL084476
|
BOTI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943489
|
|
BATI KASHYAP
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-024-003/4
(KELAUR-)
|
3311014000NRG24240120240770753
|
25/01/2024
|
FAGNU
|
3311014WL084476
|
FAGNU
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943196
|
|
FAGNU BHAGRAY
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-024-003/61
(KELAUR-)
|
3311014000NRG24240120240770572
|
25/01/2024
|
Hidme
|
3311014WL084459
|
Hidme
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943159
|
|
HIDIME KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Darbha
|
CH-11-014-024-003/74
(KELAUR-)
|
3311014000NRG24240120240770575
|
25/01/2024
|
soni
|
3311014WL084459
|
soni
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943081
|
|
SONI KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Darbha
|
CH-11-014-024-003/81
(KELAUR-)
|
3311014000NRG24240120240770561
|
25/01/2024
|
domu
|
3311014WL084456
|
domu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943024
|
|
DOMU KASHYAP
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-024-003/87
(KELAUR-)
|
3311014000NRG24240120240770479
|
25/01/2024
|
lachandai
|
3311014WL084446
|
lachandai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943186
|
|
LACHCHANDEI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Darbha
|
CH-11-014-024-003/87
(KELAUR-)
|
3311014000NRG24240120240770522
|
25/01/2024
|
puran
|
3311014WL084451
|
puran
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943078
|
|
PURAN KASHYAP
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-024-003/87
(KELAUR-)
|
3311014000NRG24240120240770521
|
25/01/2024
|
ramnath
|
3311014WL084451
|
ramnath
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943184
|
|
RAMNATH SO AAYTU
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-028-001/121
(KOLENG)
|
3311014000NRG24240120240770376
|
25/01/2024
|
Dayaram
|
3311014WL084432
|
Dayaram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943182
|
|
Mr. DAYARAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Darbha
|
CH-11-014-028-001/15
(KOLENG)
|
3311014000NRG24240120240763370
|
25/01/2024
|
CHANDRAVATI
|
3311014WL083701
|
CHANDRAVATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942944
|
|
CHANDRABATI NAG
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-028-001/157
(KOLENG)
|
3311014000NRG24240120240770379
|
25/01/2024
|
Lakshman
|
3311014WL084432
|
Lakshman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943491
|
|
Lakshman Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Darbha
|
CH-11-014-028-001/202
(KOLENG)
|
3311014000NRG24240120240770382
|
25/01/2024
|
LAKHMI
|
3311014WL084432
|
LAKHMI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943227
|
|
Lakhmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Darbha
|
CH-11-014-028-001/214
(KOLENG)
|
3311014000NRG24240120240770193
|
25/01/2024
|
Shanti Sodi
|
3311014WL084410
|
Shanti Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942988
|
|
SHANTI SODI
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-028-001/225-A
(KOLENG)
|
3311014000NRG24240120240763111
|
25/01/2024
|
Lachhu Ram Kunjam
|
3311014WL083667
|
Lachhu Ram Kunjam
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942957
|
|
LACHHU RAM KUNJAM
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-028-001/248
(KOLENG)
|
3311014000NRG24240120240763373
|
25/01/2024
|
Kandri Nagesh
|
3311014WL083701
|
Kandri Nagesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942983
|
|
KANDRI NAGESH
|
BANK OF BARODA(606985)
|
|
101
|
Darbha
|
CH-11-014-028-001/260
(KOLENG)
|
3311014000NRG24240120240763112
|
25/01/2024
|
Aayti
|
3311014WL083667
|
Aayti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942921
|
|
AAYTI KUNJAM
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-028-001/270
(KOLENG)
|
3311014000NRG24240120240763114
|
25/01/2024
|
HADMA
|
3311014WL083667
|
HADMA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942916
|
|
HADMA
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-028-001/272
(KOLENG)
|
3311014000NRG24240120240763115
|
25/01/2024
|
Pande
|
3311014WL083667
|
Pande
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942922
|
|
PANDE AYTU
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-028-001/289-A
(KOLENG)
|
3311014000NRG24240120240763175
|
25/01/2024
|
budhri
|
3311014WL083679
|
budhri
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141942920
|
|
BUDHRI LAXMAN
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-028-001/289-A
(KOLENG)
|
3311014000NRG24240120240763176
|
25/01/2024
|
Hadma
|
3311014WL083679
|
Hadma
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943232
|
|
MR HADMA RAM VETTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Darbha
|
CH-11-014-028-001/37
(KOLENG)
|
3311014000NRG24240120240763374
|
25/01/2024
|
Balmati Nag
|
3311014WL083701
|
Balmati Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943228
|
|
BALMATI NAG WO SUKL
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-028-001/38
(KOLENG)
|
3311014000NRG24240120240770196
|
25/01/2024
|
Aayti
|
3311014WL084410
|
Aayti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942989
|
|
AAYTI
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-028-001/40
(KOLENG)
|
3311014000NRG24240120240770198
|
25/01/2024
|
Laikhan
|
3311014WL084410
|
Laikhan
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943038
|
|
LEKHAN
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-028-001/413
(KOLENG)
|
3311014000NRG24240120240770384
|
25/01/2024
|
arjun
|
3311014WL084432
|
arjun
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942970
|
|
ARJUN RAM NAG
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-028-001/438
(KOLENG)
|
3311014000NRG24240120240763181
|
25/01/2024
|
Hadme
|
3311014WL083679
|
Hadme
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943230
|
|
Miss. HADME DHUDWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Darbha
|
CH-11-014-028-001/439
(KOLENG)
|
3311014000NRG24240120240770385
|
25/01/2024
|
Tulsi Ram Nagesh
|
3311014WL084432
|
Tulsi Ram Nagesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942971
|
|
TULSI RAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Darbha
|
CH-11-014-028-001/73
(KOLENG)
|
3311014000NRG24240120240770387
|
25/01/2024
|
ANIL
|
3311014WL084432
|
ANIL
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942930
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
113
|
Darbha
|
CH-11-014-028-001/90-A
(KOLENG)
|
3311014000NRG24240120240770201
|
25/01/2024
|
baldev nag
|
3311014WL084410
|
baldev nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943054
|
|
BALDEV NAG
|
BANK OF BARODA(606985)
|
|
114
|
Darbha
|
CH-11-014-030-002/177
(KOYENAR-)
|
3311014000NRG24240120240765839
|
25/01/2024
|
lakeswr
|
3311014WL083928
|
lakeswr
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942937
|
|
LAKHESHVAR
|
BANK OF BARODA(606985)
|
|
115
|
Darbha
|
CH-11-014-030-002/34
(KOYENAR-)
|
3311014000NRG24240120240765842
|
25/01/2024
|
sudhir
|
3311014WL083928
|
sudhir
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942936
|
|
SUDHEER
|
BANK OF BARODA(606985)
|
|
116
|
Darbha
|
CH-11-014-030-002/344
(KOYENAR-)
|
3311014000NRG24240120240766033
|
25/01/2024
|
SUBHASH
|
3311014WL083950
|
SUBHASH
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943122
|
|
SUBHASH SO SOMARU
|
BANK OF BARODA(606985)
|
|
117
|
Darbha
|
CH-11-014-034-003/206
(MAMDPAL)
|
3311014000NRG24240120240772359
|
25/01/2024
|
lakhamo
|
3311014WL084626
|
lakhamo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942950
|
|
LAKHMO KASHYAP
|
BANK OF BARODA(606985)
|
|
118
|
Darbha
|
CH-11-014-034-003/217
(MAMDPAL)
|
3311014000NRG24240120240772440
|
25/01/2024
|
SANNU RAM
|
3311014WL084632
|
SANNU RAM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943265
|
|
SHRI SANNU RAM PODIY
|
BANK OF BARODA(606985)
|
|
119
|
Darbha
|
CH-11-014-034-003/218
(MAMDPAL)
|
3311014000NRG24240120240772362
|
25/01/2024
|
Sukhram
|
3311014WL084626
|
Sukhram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942955
|
|
SUKHRAM KASHYAP
|
BANK OF BARODA(606985)
|
|
120
|
Darbha
|
CH-11-014-034-003/470
(MAMDPAL)
|
3311014000NRG24240120240772442
|
25/01/2024
|
Matako
|
3311014WL084632
|
Matako
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942954
|
|
MITKO VETTI
|
BANK OF BARODA(606985)
|
|
121
|
Darbha
|
CH-11-014-037-001/202
(MAWALIPADAR-2)
|
3311014000NRG24250120240774109
|
25/01/2024
|
KALAWATI
|
3311014WL084807
|
KALAWATI
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141943446
|
|
Mrs. KALAWATI W/O TOKAN
|
INDIAN BANK(607105)
|
|
122
|
Darbha
|
CH-11-014-037-003/72
(Mawlipadar 2)
|
3311014000NRG24240120240772380
|
25/01/2024
|
Bhulkuram
|
3311014WL084630
|
Bhulkuram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942947
|
|
BHULKU RAM NAG
|
BANK OF BARODA(606985)
|
|
123
|
Darbha
|
CH-11-014-037-003/72
(Mawlipadar 2)
|
3311014000NRG24240120240772381
|
25/01/2024
|
Bimla
|
3311014WL084630
|
Bimla
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141942945
|
|
VIMALA NAG
|
BANK OF BARODA(606985)
|
|
124
|
Darbha
|
CH-11-014-037-008/243
(Mawlipadar 2)
|
3311014000NRG24240120240769913
|
25/01/2024
|
chamili
|
3311014WL084385
|
chamili
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943495
|
|
CHAMLI CHIGDU
|
BANK OF BARODA(606985)
|
|
125
|
Darbha
|
CH-11-014-038-002/144
(NEELEGONDI BODENAR)
|
3311014000NRG24240120240770978
|
25/01/2024
|
Sanko
|
3311014WL084491
|
Sanko
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943040
|
|
SANKO
|
BANK OF BARODA(606985)
|
|
126
|
Darbha
|
CH-11-014-038-002/179
(NEELEGONDI BODENAR)
|
3311014000NRG24240120240770979
|
25/01/2024
|
VIJO VATTI
|
3311014WL084491
|
VIJO VATTI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943032
|
|
VIJO VETTI
|
BANK OF BARODA(606985)
|
|
127
|
Darbha
|
CH-11-014-038-002/181
(NEELEGONDI BODENAR)
|
3311014000NRG24240120240770980
|
25/01/2024
|
mangdu
|
3311014WL084491
|
mangdu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943094
|
|
Mangdu Kavasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Darbha
|
CH-11-014-038-002/27
(NEELEGONDI BODENAR)
|
3311014000NRG24240120240770918
|
25/01/2024
|
Budgari Vetti
|
3311014WL084486
|
Budgari Vetti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942980
|
|
BUDHARI VETTI
|
BANK OF BARODA(606985)
|
|
129
|
Darbha
|
CH-11-014-038-002/282
(NEELEGONDI BODENAR)
|
3311014000NRG24240120240770983
|
25/01/2024
|
BUDHRAM
|
3311014WL084491
|
BUDHRAM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942978
|
|
BUDHRAM KASHYAP
|
BANK OF BARODA(606985)
|
|
130
|
Darbha
|
CH-11-014-038-002/29
(NEELEGONDI BODENAR)
|
3311014000NRG24240120240770919
|
25/01/2024
|
Lakhmi Kowasi
|
3311014WL084486
|
Lakhmi Kowasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943072
|
|
LAKHMI KOVASI
|
BANK OF BARODA(606985)
|
|
131
|
Darbha
|
CH-11-014-038-002/43
(NEELEGONDI BODENAR)
|
3311014000NRG24240120240770984
|
25/01/2024
|
Fagnu Kavasi
|
3311014WL084491
|
Fagnu Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942943
|
|
FAGNU KAVASI
|
BANK OF BARODA(606985)
|
|
132
|
Darbha
|
CH-11-014-038-002/50
(NEELEGONDI BODENAR)
|
3311014000NRG24240120240770985
|
25/01/2024
|
Koya Kavasi
|
3311014WL084491
|
Koya Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942967
|
|
KOYA KAVASI
|
BANK OF BARODA(606985)
|
|
133
|
Darbha
|
CH-11-014-041-001/253
(NEGANAR)
|
3311014000NRG24240120240772006
|
25/01/2024
|
BAMAN
|
3311014WL084598
|
BAMAN
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943427
|
|
BAMAN S O MENDAKH
|
BANK OF BARODA(606985)
|
|
134
|
Darbha
|
CH-11-014-041-001/253
(NEGANAR)
|
3311014000NRG24240120240772007
|
25/01/2024
|
MANGALI
|
3311014WL084598
|
MANGALI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943015
|
|
MANGLI W O BANAM
|
BANK OF BARODA(606985)
|
|
135
|
Darbha
|
CH-11-014-041-002/25
(NEGANAR)
|
3311014000NRG24240120240763202
|
25/01/2024
|
LAKHMU
|
3311014WL083686
|
LAKHMU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943363
|
|
LAKHMU BAGHEL S/O BUCHCHA BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
136
|
Darbha
|
CH-11-014-041-002/478
(NEGANAR)
|
3311014000NRG24240120240764921
|
25/01/2024
|
Ratan Nag
|
3311014WL083822
|
Ratan Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942982
|
|
RATAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Darbha
|
CH-11-014-041-002/95-C
(NEGANAR)
|
3311014000NRG24240120240764928
|
25/01/2024
|
Fulmani Nag
|
3311014WL083822
|
Fulmani Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943234
|
|
PULMANI GANGA
|
BANK OF BARODA(606985)
|
|
138
|
Darbha
|
CH-11-014-042-002/145
(Pakhnar 2)
|
3311014000NRG24240120240771120
|
25/01/2024
|
MANGO
|
3311014WL084498
|
MANGO
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942927
|
|
MANGO
|
BANK OF BARODA(606985)
|
|
139
|
Darbha
|
CH-11-014-042-002/210
(Pakhnar 3)
|
3311014000NRG24240120240766434
|
25/01/2024
|
Motali
|
3311014WL084020
|
Motali
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943485
|
|
MOTILI MANDAVI
|
BANK OF BARODA(606985)
|
|
140
|
Darbha
|
CH-11-014-042-002/210
(Pakhnar 3)
|
3311014000NRG24240120240766433
|
25/01/2024
|
sukhram
|
3311014WL084020
|
sukhram
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141942974
|
|
Mr. Sukhram mandavi Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Darbha
|
CH-11-014-042-002/234
(Pakhnar 3)
|
3311014000NRG24240120240765877
|
25/01/2024
|
Pakalu
|
3311014WL083931
|
Pakalu
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943067
|
|
PHAKULU POYAMI
|
BANK OF BARODA(606985)
|
|
142
|
Darbha
|
CH-11-014-042-002/235
(Pakhnar 3)
|
3311014000NRG24240120240765878
|
25/01/2024
|
MOTALI
|
3311014WL083931
|
MOTALI
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943128
|
|
MOTLI BAI
|
BANK OF BARODA(606985)
|
|
143
|
Darbha
|
CH-11-014-042-002/236
(Pakhnar 3)
|
3311014000NRG24240120240765879
|
25/01/2024
|
SIYARAM
|
3311014WL083931
|
SIYARAM
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943092
|
|
Seeyaram Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Darbha
|
CH-11-014-042-002/242
(Pakhnar 3)
|
3311014000NRG24240120240765882
|
25/01/2024
|
Manko
|
3311014WL083931
|
Manko
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943493
|
|
BUDHARI MARKAMI
|
BANK OF BARODA(606985)
|
|
145
|
Darbha
|
CH-11-014-042-002/254
(Pakhnar 3)
|
3311014000NRG24240120240765884
|
25/01/2024
|
MOGADI
|
3311014WL083931
|
MOGADI
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141943093
|
|
Mungdi Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Darbha
|
CH-11-014-042-002/290
(PAKHNAR-1)
|
3311014000NRG24240120240766454
|
25/01/2024
|
Sannu
|
3311014WL084024
|
Sannu
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141942948
|
|
SANNU MANDAVI
|
BANK OF BARODA(606985)
|
|
147
|
Darbha
|
CH-11-014-042-002/290
(PAKHNAR-1)
|
3311014000NRG24240120240766453
|
25/01/2024
|
usha
|
3311014WL084024
|
usha
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943106
|
|
USHAMANDAVI
|
BANK OF BARODA(606985)
|
|
148
|
Darbha
|
CH-11-014-042-002/295
(PAKHNAR-1)
|
3311014000NRG24240120240766455
|
25/01/2024
|
Dulaga
|
3311014WL084024
|
Dulaga
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141942952
|
|
DULGA RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
149
|
Darbha
|
CH-11-014-042-002/5121
(PAKHNAR-1)
|
3311014000NRG24240120240765829
|
25/01/2024
|
Hungi Podami
|
3311014WL083926
|
Hungi Podami
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141942968
|
|
HUNGI POYAMI
|
BANK OF BARODA(606985)
|
|
150
|
Darbha
|
CH-11-014-042-002/5124
(PAKHNAR-1)
|
3311014000NRG24240120240765830
|
25/01/2024
|
Budhri Poyami
|
3311014WL083926
|
Budhri Poyami
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943107
|
|
BUDHRI POYAMI BODA
|
BANK OF BARODA(606985)
|
|
151
|
Darbha
|
CH-11-014-042-002/5126
(PAKHNAR-1)
|
3311014000NRG24240120240765831
|
25/01/2024
|
Jugur
|
3311014WL083926
|
Jugur
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141942932
|
|
JUGUR
|
BANK OF BARODA(606985)
|
|
152
|
Darbha
|
CH-11-014-042-002/5127
(PAKHNAR-1)
|
3311014000NRG24240120240765832
|
25/01/2024
|
Dhandhu Mandvi
|
3311014WL083926
|
Dhandhu Mandvi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141942931
|
|
DHANDHU MANDAVI
|
BANK OF BARODA(606985)
|
|
153
|
Darbha
|
CH-11-014-042-002/519
(PAKHNAR-1)
|
3311014000NRG24240120240765885
|
25/01/2024
|
BUDHNI MARKAM
|
3311014WL083931
|
BUDHNI MARKAM
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141942953
|
|
BUDHNI MARKAM
|
BANK OF BARODA(606985)
|
|
154
|
Darbha
|
CH-11-014-042-002/520
(PAKHNAR-1)
|
3311014000NRG24240120240765886
|
25/01/2024
|
Hidme poyami
|
3311014WL083931
|
Hidme poyami
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943488
|
|
HIDME POYAMI
|
BANK OF BARODA(606985)
|
|
155
|
Darbha
|
CH-11-014-042-002/522
(PAKHNAR-1)
|
3311014000NRG24240120240765887
|
25/01/2024
|
LAXMAN
|
3311014WL083931
|
LAXMAN
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943490
|
|
LAXMAN SODHI
|
BANK OF BARODA(606985)
|
|
156
|
Darbha
|
CH-11-014-042-002/522
(PAKHNAR-1)
|
3311014000NRG24240120240765888
|
25/01/2024
|
Pise
|
3311014WL083931
|
Pise
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943486
|
|
PISO SODI
|
BANK OF BARODA(606985)
|
|
157
|
Darbha
|
CH-11-014-042-002/533
(PAKHNAR-1)
|
3311014000NRG24240120240765889
|
25/01/2024
|
KAMLI POYAMI
|
3311014WL083931
|
KAMLI POYAMI
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141942917
|
|
KAMLI POYAMI
|
BANK OF BARODA(606985)
|
|
158
|
Darbha
|
CH-11-014-042-002/533
(PAKHNAR-1)
|
3311014000NRG24240120240765890
|
25/01/2024
|
SANNU POYAMI
|
3311014WL083931
|
SANNU POYAMI
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141942956
|
|
SANNU POYAMI
|
BANK OF BARODA(606985)
|
|
159
|
Darbha
|
CH-11-014-042-002/562
(PAKHNAR-1)
|
3311014000NRG24240120240766098
|
25/01/2024
|
Kamli
|
3311014WL083973
|
Kamli
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141942925
|
|
KAMLI MARAKAM
|
BANK OF BARODA(606985)
|
|
160
|
Darbha
|
CH-11-014-042-002/60
(Pakhnar 2)
|
3311014000NRG24240120240771121
|
25/01/2024
|
Moongloo Kovasi
|
3311014WL084498
|
Moongloo Kovasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943021
|
|
MOONGLOO KOVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Darbha
|
CH-11-014-042-002/667
(PAKHNAR-1)
|
3311014000NRG24240120240765999
|
25/01/2024
|
Mahesh Kumar Markam
|
3311014WL083948
|
Mahesh Kumar Markam
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141943144
|
|
MAHESH KUMAR MARKAM
|
BANK OF BARODA(606985)
|
|
162
|
Darbha
|
CH-11-014-042-002/67
(Pakhnar 2)
|
3311014000NRG24240120240771122
|
25/01/2024
|
paro
|
3311014WL084498
|
paro
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943484
|
|
PARO MARKAM
|
BANK OF BARODA(606985)
|
|
163
|
Darbha
|
CH-11-014-042-002/782
(PAKHNAR-1)
|
3311014000NRG24240120240766099
|
25/01/2024
|
Somdi
|
3311014WL083973
|
Somdi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943111
|
|
SOMADI PODIYAMI CHAI
|
BANK OF BARODA(606985)
|
|
164
|
Darbha
|
CH-11-014-042-002/798
(PAKHNAR-1)
|
3311014000NRG24240120240766100
|
25/01/2024
|
Rame
|
3311014WL083973
|
Rame
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943096
|
|
RAME KORAMI
|
BANK OF BARODA(606985)
|
|
165
|
Darbha
|
CH-11-014-042-002/816
(Pakhnar 2)
|
3311014000NRG24240120240771123
|
25/01/2024
|
Sukadi Mandavi
|
3311014WL084498
|
Sukadi Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942915
|
|
SUKADI MANDAVI
|
BANK OF BARODA(606985)
|
|
166
|
Darbha
|
CH-11-014-042-002/823
(Pakhnar 3)
|
3311014000NRG24240120240765894
|
25/01/2024
|
HANDO
|
3311014WL083931
|
HANDO
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141942933
|
|
HANDO POYAMI
|
BANK OF BARODA(606985)
|
|
167
|
Darbha
|
CH-11-014-042-002/824
(Pakhnar 3)
|
3311014000NRG24240120240765895
|
25/01/2024
|
LAKHME
|
3311014WL083931
|
LAKHME
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943483
|
|
LAKHMEMARKAM
|
BANK OF BARODA(606985)
|
|
168
|
Darbha
|
CH-11-014-042-002/831
(Pakhnar 3)
|
3311014000NRG24240120240765897
|
25/01/2024
|
Hadme
|
3311014WL083931
|
Hadme
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943487
|
|
HADME MARKAM
|
BANK OF BARODA(606985)
|
|
169
|
Darbha
|
CH-11-014-042-002/832
(Pakhnar 3)
|
3311014000NRG24240120240765898
|
25/01/2024
|
CHETI
|
3311014WL083931
|
CHETI
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943492
|
|
CHETI POYAMI
|
BANK OF BARODA(606985)
|
|
170
|
Darbha
|
CH-11-014-042-002/96
(Pakhnar 2)
|
3311014000NRG24240120240771124
|
25/01/2024
|
Gunde Poyami
|
3311014WL084498
|
Gunde Poyami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943023
|
|
GUNDE POYAMI
|
BANK OF BARODA(606985)
|
|
171
|
Darbha
|
CH-11-014-044-002/801
(TIRATHGARH-)
|
3311014000NRG24240120240769272
|
25/01/2024
|
BUDHU
|
3311014WL084317
|
BUDHU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943183
|
|
BUDHU RAM S O MURA
|
BANK OF BARODA(606985)
|
|
172
|
Darbha
|
CH-11-014-046-001/14
(CHINGAPAL)
|
3311014000NRG24240120240771786
|
25/01/2024
|
AYATU
|
3311014WL084580
|
AYATU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942979
|
|
AYTU MOURYA
|
BANK OF BARODA(606985)
|
|
173
|
Darbha
|
CH-11-014-047-001/306-A
(Darbha)
|
3311014000NRG24240120240763979
|
25/01/2024
|
Dilip
|
3311014WL083750
|
Dilip
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141942961
|
|
DILIP KUMAR NAG
|
BANK OF BARODA(606985)
|
|
174
|
Darbha
|
CH-11-014-047-001/33-A
(Darbha)
|
3311014000NRG24240120240763980
|
25/01/2024
|
sudru
|
3311014WL083750
|
sudru
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943156
|
|
SUDRU RAM YADAV
|
BANK OF BARODA(606985)
|
|
175
|
Darbha
|
CH-11-014-050-001/10
(KAKNAR-)
|
3311014000NRG24240120240772555
|
25/01/2024
|
JHIMTU
|
3311014WL084649
|
JHIMTU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942975
|
|
Mr. JHIMTU KASHYAP
|
INDIAN BANK(607105)
|
|
176
|
Darbha
|
CH-11-014-058-001/373
(Toynar)
|
3311014000NRG24240120240763098
|
25/01/2024
|
joga podiyami
|
3311014WL083660
|
joga podiyami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942938
|
|
JOGA PODIYAMI
|
BANK OF BARODA(606985)
|
|
177
|
Darbha
|
CH-11-014-058-001/388
(Toynar)
|
3311014000NRG24240120240762997
|
25/01/2024
|
Jhilo
|
3311014WL083628
|
Jhilo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942939
|
|
JILO MANDAVI
|
BANK OF BARODA(606985)
|
|
178
|
Darbha
|
CH-11-014-058-001/397
(Toynar)
|
3311014000NRG24240120240763022
|
25/01/2024
|
somdu
|
3311014WL083636
|
somdu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943027
|
|
SOMUDU KAVASI
|
BANK OF BARODA(606985)
|
|
179
|
Darbha
|
CH-11-014-058-001/397
(Toynar)
|
3311014000NRG24240120240763053
|
25/01/2024
|
somdu
|
3311014WL083643
|
somdu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943028
|
|
SOMUDU KAVASI
|
BANK OF BARODA(606985)
|
|
180
|
Darbha
|
CH-11-014-058-001/402
(Toynar)
|
3311014000NRG24240120240762999
|
25/01/2024
|
aaytu
|
3311014WL083628
|
aaytu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943005
|
|
AYTU KORRAMI
|
BANK OF BARODA(606985)
|
|
181
|
Darbha
|
CH-11-014-058-001/454
(Toynar)
|
3311014000NRG24240120240763000
|
25/01/2024
|
laxmad
|
3311014WL083628
|
laxmad
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942962
|
|
LAXMAN KAVASI
|
BANK OF BARODA(606985)
|
|
182
|
Darbha
|
CH-11-014-058-001/482
(Toynar)
|
3311014000NRG24240120240763001
|
25/01/2024
|
Palo
|
3311014WL083628
|
Palo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942926
|
|
PALO MADKAM
|
BANK OF BARODA(606985)
|
|
183
|
Darbha
|
CH-11-014-058-001/491
(Toynar)
|
3311014000NRG24240120240764820
|
25/01/2024
|
Faklu kavasi
|
3311014WL083812
|
Faklu kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943009
|
|
Faklu Kavasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Darbha
|
CH-11-014-058-001/491
(Toynar)
|
3311014000NRG24240120240764821
|
25/01/2024
|
Somdi koyasi
|
3311014WL083812
|
Somdi koyasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943185
|
|
Somdi Kovasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
Darbha
|
CH-11-014-058-001/494
(Toynar)
|
3311014000NRG24240120240763048
|
25/01/2024
|
Mongdoo Madkami
|
3311014WL083641
|
Mongdoo Madkami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942966
|
|
MONGDOO MADKAMI
|
BANK OF BARODA(606985)
|
|
186
|
Darbha
|
CH-11-014-058-001/494
(Toynar)
|
3311014000NRG24240120240764043
|
25/01/2024
|
Mongdoo Madkami
|
3311014WL083756
|
Mongdoo Madkami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942965
|
|
MONGDOO MADKAMI
|
BANK OF BARODA(606985)
|
|
187
|
Darbha
|
CH-11-014-058-001/592
(Toynar)
|
3311014000NRG24240120240764822
|
25/01/2024
|
Madda
|
3311014WL083812
|
Madda
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Rejected
|
25/03/2024
|
|
2141943029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
Darbha
|
CH-11-014-058-001/594
(Toynar)
|
3311014000NRG24240120240764823
|
25/01/2024
|
Motli Kunjami
|
3311014WL083812
|
Motli Kunjami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943034
|
|
MOTLI KUNJAMI
|
BANK OF BARODA(606985)
|
|
189
|
Darbha
|
CH-11-014-058-001/636
(Toynar)
|
3311014000NRG24240120240764824
|
25/01/2024
|
aayte
|
3311014WL083812
|
aayte
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943037
|
|
AYATE MARKAMI
|
BANK OF BARODA(606985)
|
|
190
|
Darbha
|
CH-11-014-058-001/647
(Toynar)
|
3311014000NRG24240120240763002
|
25/01/2024
|
Sukhdev Markam
|
3311014WL083628
|
Sukhdev Markam
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943195
|
|
SUKHDEV MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Darbha
|
CH-11-014-058-002/639
(Toynar)
|
3311014000NRG24240120240763070
|
25/01/2024
|
Budhri Kavasi
|
3311014WL083655
|
Budhri Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942972
|
|
BUDHRI KAVASI
|
BANK OF BARODA(606985)
|
|
192
|
Darbha
|
CH-11-014-058-002/639
(Toynar)
|
3311014000NRG24240120240764703
|
25/01/2024
|
Budhri Kavasi
|
3311014WL083804
|
Budhri Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942973
|
|
BUDHRI KAVASI
|
BANK OF BARODA(606985)
|
|
193
|
Darbha
|
CH-11-014-058-002/640
(Toynar)
|
3311014000NRG24240120240763100
|
25/01/2024
|
Hitesh Kumar Kavasi
|
3311014WL083660
|
Hitesh Kumar Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942981
|
|
Mr. HITESH KUMAR KAVASI S/O MUDA KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Darbha
|
CH-11-014-059-001/103-A
(Kakalgur)
|
3311014000NRG24240120240771852
|
25/01/2024
|
Fagnu
|
3311014WL084587
|
Fagnu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942977
|
|
PHAGNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Darbha
|
CH-11-014-059-001/116
(Kakalgur)
|
3311014000NRG24240120240763981
|
25/01/2024
|
parvati
|
3311014WL083750
|
parvati
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943155
|
|
PARVATI MOURYA
|
BANK OF BARODA(606985)
|
|
196
|
Darbha
|
CH-11-014-059-001/148
(Kakalgur)
|
3311014000NRG24240120240771903
|
25/01/2024
|
Mangen
|
3311014WL084590
|
Mangen
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943223
|
|
MAGENDR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Darbha
|
CH-11-014-059-001/148
(Kakalgur)
|
3311014000NRG24240120240771904
|
25/01/2024
|
Somari
|
3311014WL084590
|
Somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943222
|
|
SOMARI BAGHEL
|
BANK OF BARODA(606985)
|
|
198
|
Darbha
|
CH-11-014-059-001/149
(Kakalgur)
|
3311014000NRG24240120240771853
|
25/01/2024
|
Hirai
|
3311014WL084587
|
Hirai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943481
|
|
HIRAIDALSAI
|
BANK OF BARODA(606985)
|
|
199
|
Darbha
|
CH-11-014-059-001/162
(Kakalgur)
|
3311014000NRG24240120240771906
|
25/01/2024
|
aasamti
|
3311014WL084590
|
aasamti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943149
|
|
ASMATI
|
BANK OF BARODA(606985)
|
|
200
|
Darbha
|
CH-11-014-059-001/162
(Kakalgur)
|
3311014000NRG24240120240771905
|
25/01/2024
|
maniram
|
3311014WL084590
|
maniram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943152
|
|
MANIRAM BAGHEL
|
BANK OF BARODA(606985)
|
|
201
|
Darbha
|
CH-11-014-059-001/171
(Kakalgur)
|
3311014000NRG24240120240763982
|
25/01/2024
|
sonadhar
|
3311014WL083750
|
sonadhar
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943157
|
|
SONADHAR SO MURU
|
BANK OF BARODA(606985)
|
|
202
|
Darbha
|
CH-11-014-059-001/189
(Kakalgur)
|
3311014000NRG24240120240771854
|
25/01/2024
|
shadu
|
3311014WL084587
|
shadu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943221
|
|
SADU
|
BANK OF BARODA(606985)
|
|
203
|
Darbha
|
CH-11-014-059-001/261
(Kakalgur)
|
3311014000NRG24240120240766086
|
25/01/2024
|
Fhagni
|
3311014WL083971
|
Fhagni
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141942923
|
|
FAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Darbha
|
CH-11-014-059-001/288
(Kakalgur)
|
3311014000NRG24240120240766088
|
25/01/2024
|
bhima
|
3311014WL083971
|
bhima
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141943482
|
|
BHEEMA
|
BANK OF BARODA(606985)
|
|
205
|
Darbha
|
CH-11-014-059-001/371
(Kakalgur)
|
3311014000NRG24240120240771856
|
25/01/2024
|
parvati
|
3311014WL084587
|
parvati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942924
|
|
PARVATI SITARAM
|
BANK OF BARODA(606985)
|
|
206
|
Darbha
|
CH-11-014-059-001/377
(Kakalgur)
|
3311014000NRG24240120240771909
|
25/01/2024
|
Kuthiram
|
3311014WL084590
|
Kuthiram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943190
|
|
KHUTIRAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Darbha
|
CH-11-014-059-001/381
(Kakalgur)
|
3311014000NRG24240120240771912
|
25/01/2024
|
rambati
|
3311014WL084590
|
rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943191
|
|
RAMBATI NAG
|
BANK OF BARODA(606985)
|
|
208
|
Darbha
|
CH-11-014-059-001/381
(Kakalgur)
|
3311014000NRG24240120240771911
|
25/01/2024
|
Ramdhar
|
3311014WL084590
|
Ramdhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943158
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
209
|
Darbha
|
CH-11-014-059-001/382
(Kakalgur)
|
3311014000NRG24240120240771914
|
25/01/2024
|
Rita
|
3311014WL084590
|
Rita
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943053
|
|
RITA NAG
|
BANK OF BARODA(606985)
|
|
210
|
Darbha
|
CH-11-014-059-001/382
(Kakalgur)
|
3311014000NRG24240120240771913
|
25/01/2024
|
shukman
|
3311014WL084590
|
shukman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943153
|
|
SUKMAN NAG
|
BANK OF BARODA(606985)
|
|
211
|
Darbha
|
CH-11-014-059-001/383
(Kakalgur)
|
3311014000NRG24240120240771915
|
25/01/2024
|
shamdu
|
3311014WL084590
|
shamdu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943480
|
|
SAMDU
|
BANK OF BARODA(606985)
|
|
212
|
Darbha
|
CH-11-014-059-001/383
(Kakalgur)
|
3311014000NRG24240120240771916
|
25/01/2024
|
sonadai
|
3311014WL084590
|
sonadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943229
|
|
Mrs. SONDAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Darbha
|
CH-11-014-059-001/387
(Kakalgur)
|
3311014000NRG24240120240771858
|
25/01/2024
|
DHIRI
|
3311014WL084587
|
DHIRI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943052
|
|
DHIRI BAGHEL
|
BANK OF BARODA(606985)
|
|
214
|
Darbha
|
CH-11-014-059-001/387
(Kakalgur)
|
3311014000NRG24240120240771857
|
25/01/2024
|
Mangatu
|
3311014WL084587
|
Mangatu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943151
|
|
MANGTU
|
BANK OF BARODA(606985)
|
|
215
|
Darbha
|
CH-11-014-059-001/473
(Kakalgur)
|
3311014000NRG24240120240771859
|
25/01/2024
|
Budhram Barse
|
3311014WL084587
|
Budhram Barse
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942959
|
|
BUDHRAM MANDAVI
|
BANK OF BARODA(606985)
|
|
216
|
Darbha
|
CH-11-014-059-001/473
(Kakalgur)
|
3311014000NRG24240120240763116
|
25/01/2024
|
Gangi Barse
|
3311014WL083667
|
Gangi Barse
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942990
|
|
MISS GANGI PODIYAMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Darbha
|
CH-11-014-059-001/473
(Kakalgur)
|
3311014000NRG24240120240763117
|
25/01/2024
|
Hidme Barse
|
3311014WL083667
|
Hidme Barse
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942949
|
|
HIDMEBARSE
|
BANK OF BARODA(606985)
|
|
218
|
Darbha
|
CH-11-014-059-001/70
(Kakalgur)
|
3311014000NRG24240120240771860
|
25/01/2024
|
beshaku
|
3311014WL084587
|
beshaku
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943192
|
|
BAISHAKHU BAGHEL
|
BANK OF BARODA(606985)
|
|
219
|
Darbha
|
CH-11-014-059-001/70
(Kakalgur)
|
3311014000NRG24240120240771861
|
25/01/2024
|
Mangali
|
3311014WL084587
|
Mangali
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943296
|
|
MANGLI NAG
|
BANK OF BARODA(606985)
|
|
220
|
Darbha
|
CH-11-014-059-001/84
(Kakalgur)
|
3311014000NRG24240120240771918
|
25/01/2024
|
ramdhar
|
3311014WL084590
|
ramdhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942964
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
221
|
Darbha
|
CH-11-014-059-001/85
(Kakalgur)
|
3311014000NRG24240120240771862
|
25/01/2024
|
samapt
|
3311014WL084587
|
samapt
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943220
|
|
SAMPAT NAG
|
BANK OF BARODA(606985)
|
|
222
|
Darbha
|
CH-11-014-059-001/85
(Kakalgur)
|
3311014000NRG24240120240771863
|
25/01/2024
|
Samdu
|
3311014WL084587
|
Samdu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943113
|
|
SAMADHU SOMARU
|
BANK OF BARODA(606985)
|
|
223
|
Darbha
|
CH-11-014-067-001/5130
(Pakhnar 2)
|
3311014000NRG24240120240771125
|
25/01/2024
|
SUKKI MANDAVI
|
3311014WL084498
|
SUKKI MANDAVI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Rejected
|
25/03/2024
|
|
2141943266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
Darbha
|
CH-11-014-067-001/5137
(Pakhnar 2)
|
3311014000NRG24240120240771127
|
25/01/2024
|
Samlo Poyami
|
3311014WL084498
|
Samlo Poyami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942969
|
|
SAMLO POYAMI
|
BANK OF BARODA(606985)
|
|
225
|
Darbha
|
CH-11-014-067-001/970
(Pakhnar 2)
|
3311014000NRG24240120240771128
|
25/01/2024
|
Motu Ram Markam
|
3311014WL084498
|
Motu Ram Markam
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943115
|
|
MOTU RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Darbha
|
CH-11-014-068-001/281
(Pakhnar 3)
|
3311014000NRG24240120240765899
|
25/01/2024
|
Baman Poyami
|
3311014WL083931
|
Baman Poyami
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Rejected
|
25/03/2024
|
|
2141942987
|
Account closed
|
|
|
|
227
|
Darbha
|
CH-11-014-068-001/281
(Pakhnar 3)
|
3311014000NRG24240120240765900
|
25/01/2024
|
Sonmati Markam
|
3311014WL083931
|
Sonmati Markam
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141942960
|
|
SONMATI MARKAM
|
BANK OF BARODA(606985)
|
|
228
|
Darbha
|
CH-11-014-071-001/1683
(Chhindawada 3)
|
3311014000NRG24240120240769273
|
25/01/2024
|
Jogi Ram Baghel
|
3311014WL084317
|
Jogi Ram Baghel
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141942976
|
|
JOGI RAM BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300118
|
300118
|
|
|
|
|
|
|
|
|
229
|
Darbha
|
CH-11-014-012-002/1072
(CHHINDAGUR)
|
3311014000NRG24240120240763363
|
25/01/2024
|
Budari Nag
|
3311014WL083701
|
Budari Nag
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943306
|
|
BUDARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Darbha
|
CH-11-014-028-001/10
(KOLENG)
|
3311014000NRG24240120240763366
|
25/01/2024
|
Somari
|
3311014WL083701
|
Somari
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943301
|
|
SOMARI NAGESH WO SUK
|
BANK OF BARODA(606985)
|
|
231
|
Darbha
|
CH-11-014-028-001/35-A
(KOLENG)
|
3311014000NRG24240120240763178
|
25/01/2024
|
Bharti Bais
|
3311014WL083679
|
Bharti Bais
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141943180
|
|
BHARTI BAIS
|
BANK OF BARODA(606985)
|
|
232
|
Darbha
|
CH-11-014-028-001/35-A
(KOLENG)
|
3311014000NRG24240120240770195
|
25/01/2024
|
Bharti Bais
|
3311014WL084410
|
Bharti Bais
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943179
|
|
BHARTI BAIS
|
BANK OF BARODA(606985)
|
|
233
|
Darbha
|
CH-11-014-028-001/64
(KOLENG)
|
3311014000NRG24240120240770386
|
25/01/2024
|
Mannu Ram Nag
|
3311014WL084432
|
Mannu Ram Nag
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943178
|
|
MANNURAM NAG SO ARTI
|
BANK OF BARODA(606985)
|
|
234
|
Darbha
|
CH-11-014-030-002/83
(KOYENAR-)
|
3311014000NRG24240120240765846
|
25/01/2024
|
KARAN
|
3311014WL083928
|
KARAN
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943177
|
|
KARAN
|
BANK OF BARODA(606985)
|
|
235
|
Darbha
|
CH-11-014-050-001/81
(KAKNAR-)
|
3311014000NRG24240120240772498
|
25/01/2024
|
hiramani
|
3311014WL084643
|
hiramani
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943309
|
|
HIRAMANI WO MEHTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
236
|
Darbha
|
CH-11-014-013-001/131
(CHIDPAL)
|
3311014000NRG24240120240769447
|
25/01/2024
|
HIRMEN
|
3311014WL084338
|
HIRMEN
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943165
|
|
HIRMEN
|
BANK OF BARODA(606985)
|
|
237
|
Darbha
|
CH-11-014-013-001/131
(CHIDPAL)
|
3311014000NRG24240120240769448
|
25/01/2024
|
laxman
|
3311014WL084338
|
laxman
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943164
|
|
LAXMAN SO GUDDI
|
BANK OF BARODA(606985)
|
|
238
|
Darbha
|
CH-11-014-013-001/144
(CHIDPAL)
|
3311014000NRG24240120240769444
|
25/01/2024
|
Aaytu
|
3311014WL084337
|
Aaytu
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141943076
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
239
|
Darbha
|
CH-11-014-013-001/144
(CHIDPAL)
|
3311014000NRG24240120240769445
|
25/01/2024
|
pande
|
3311014WL084337
|
pande
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943290
|
|
PANDO KAVASI WO AYTU
|
BANK OF BARODA(606985)
|
|
240
|
Darbha
|
CH-11-014-013-001/38
(CHIDPAL)
|
3311014000NRG24240120240769537
|
25/01/2024
|
Kamla
|
3311014WL084341
|
Kamla
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943407
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
241
|
Darbha
|
CH-11-014-017-001/3313
(CHITAPUR)
|
3311014000NRG24240120240764906
|
25/01/2024
|
Pilu Ram
|
3311014WL083817
|
Pilu Ram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943325
|
|
PILU RAM
|
BANK OF BARODA(606985)
|
|
242
|
Darbha
|
CH-11-014-017-001/440
(Chitapur 2)
|
3311014000NRG24240120240763165
|
25/01/2024
|
Jalan
|
3311014WL083678
|
Jalan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943127
|
|
JALNU SO CHERANGA
|
BANK OF BARODA(606985)
|
|
243
|
Darbha
|
CH-11-014-017-001/442
(Chitapur 2)
|
3311014000NRG24240120240763487
|
25/01/2024
|
sonadhar
|
3311014WL083713
|
sonadhar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943090
|
|
SONADAR SO MAGDU
|
BANK OF BARODA(606985)
|
|
244
|
Darbha
|
CH-11-014-017-001/499
(Chitapur 2)
|
3311014000NRG24240120240763488
|
25/01/2024
|
DHARMU
|
3311014WL083713
|
DHARMU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943073
|
|
Mr. DHARMU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
245
|
Darbha
|
CH-11-014-017-001/512
(CHITAPUR)
|
3311014000NRG24240120240763120
|
25/01/2024
|
SONU
|
3311014WL083668
|
SONU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943240
|
|
Mr. SONURAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
246
|
Darbha
|
CH-11-014-017-001/534
(Chitapur 2)
|
3311014000NRG24240120240763167
|
25/01/2024
|
MHADEV
|
3311014WL083678
|
MHADEV
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943243
|
|
Mr. MAHADEV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
247
|
Darbha
|
CH-11-014-017-001/548
(Chitapur 2)
|
3311014000NRG24240120240763169
|
25/01/2024
|
bhima
|
3311014WL083678
|
bhima
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943244
|
|
BHIMASO GAGRA
|
BANK OF BARODA(606985)
|
|
248
|
Darbha
|
CH-11-014-017-001/553
(Chitapur 2)
|
3311014000NRG24240120240763170
|
25/01/2024
|
Sitaram
|
3311014WL083678
|
Sitaram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943339
|
|
SITARAM KASHYAP SO B
|
BANK OF BARODA(606985)
|
|
249
|
Darbha
|
CH-11-014-017-001/729
(Chitapur 2)
|
3311014000NRG24240120240763490
|
25/01/2024
|
bansingh
|
3311014WL083713
|
bansingh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943386
|
|
Mr. BANSINGH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
250
|
Darbha
|
CH-11-014-017-001/750
(Chitapur 2)
|
3311014000NRG24240120240763171
|
25/01/2024
|
SHADEV
|
3311014WL083678
|
SHADEV
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943242
|
|
SAHADEV BUCHA
|
BANK OF BARODA(606985)
|
|
251
|
Darbha
|
CH-11-014-017-001/759
(CHITAPUR)
|
3311014000NRG24240120240764907
|
25/01/2024
|
Milki
|
3311014WL083817
|
Milki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943206
|
|
MILKI KASHYAP WOAYAT
|
BANK OF BARODA(606985)
|
|
252
|
Darbha
|
CH-11-014-017-001/778
(Chitapur 2)
|
3311014000NRG24240120240763172
|
25/01/2024
|
SHANKAR
|
3311014WL083678
|
SHANKAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943211
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
253
|
Darbha
|
CH-11-014-022-001/100
(KAMANAR)
|
3311014000NRG24240120240762531
|
25/01/2024
|
GUNESHWR
|
3311014WL083604
|
GUNESHWR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943466
|
|
GUNESWAR S O MOTIRAM
|
BANK OF BARODA(606985)
|
|
254
|
Darbha
|
CH-11-014-022-001/126
(KAMANAR)
|
3311014000NRG24240120240762836
|
25/01/2024
|
sumani
|
3311014WL083611
|
sumani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943044
|
|
SUMNI W O THUNI
|
BANK OF BARODA(606985)
|
|
255
|
Darbha
|
CH-11-014-022-001/133
(KAMANAR)
|
3311014000NRG24240120240762824
|
25/01/2024
|
SHADEV
|
3311014WL083609
|
SHADEV
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943039
|
|
SAHDEV S O SAMU
|
BANK OF BARODA(606985)
|
|
256
|
Darbha
|
CH-11-014-022-001/23
(KAMANAR)
|
3311014000NRG24240120240762503
|
25/01/2024
|
jaln
|
3311014WL083602
|
jaln
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943086
|
|
JALAN BAGHEL SO INDA
|
BANK OF BARODA(606985)
|
|
257
|
Darbha
|
CH-11-014-022-001/24
(KAMANAR)
|
3311014000NRG24240120240762505
|
25/01/2024
|
Daiymati
|
3311014WL083602
|
Daiymati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943026
|
|
DAYMANI W O SAMRATH
|
BANK OF BARODA(606985)
|
|
258
|
Darbha
|
CH-11-014-022-001/24
(KAMANAR)
|
3311014000NRG24240120240762504
|
25/01/2024
|
Samrath
|
3311014WL083602
|
Samrath
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943430
|
|
SAMRATH S O BUDHRAM
|
BANK OF BARODA(606985)
|
|
259
|
Darbha
|
CH-11-014-022-001/24
(KAMANAR)
|
3311014000NRG24240120240765024
|
25/01/2024
|
Samrath
|
3311014WL083837
|
Samrath
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943025
|
|
SAMRATH S O BUDHRAM
|
BANK OF BARODA(606985)
|
|
260
|
Darbha
|
CH-11-014-022-001/27
(KAMANAR)
|
3311014000NRG24240120240765025
|
25/01/2024
|
BALSING
|
3311014WL083837
|
BALSING
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943055
|
|
BALSINGH S O RAMDHAR
|
BANK OF BARODA(606985)
|
|
261
|
Darbha
|
CH-11-014-022-001/27
(KAMANAR)
|
3311014000NRG24240120240762506
|
25/01/2024
|
BALSING
|
3311014WL083602
|
BALSING
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943469
|
|
BALSINGH S O RAMDHAR
|
BANK OF BARODA(606985)
|
|
262
|
Darbha
|
CH-11-014-022-001/27
(KAMANAR)
|
3311014000NRG24240120240762507
|
25/01/2024
|
PARVATI
|
3311014WL083602
|
PARVATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943428
|
|
PARO W O BALSINGH
|
BANK OF BARODA(606985)
|
|
263
|
Darbha
|
CH-11-014-022-001/323
(KAMANAR)
|
3311014000NRG24240120240762838
|
25/01/2024
|
AASMATI
|
3311014WL083611
|
AASMATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943059
|
|
AASMATI W O BANDHU
|
BANK OF BARODA(606985)
|
|
264
|
Darbha
|
CH-11-014-022-001/336
(KAMANAR)
|
3311014000NRG24240120240762532
|
25/01/2024
|
fhulsingh
|
3311014WL083604
|
fhulsingh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943047
|
|
PHULSINGH S O BHUSA
|
BANK OF BARODA(606985)
|
|
265
|
Darbha
|
CH-11-014-022-001/349
(KAMANAR)
|
3311014000NRG24240120240762534
|
25/01/2024
|
JAYKUMAR
|
3311014WL083604
|
JAYKUMAR
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943070
|
|
JAY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
266
|
Darbha
|
CH-11-014-022-001/349
(KAMANAR)
|
3311014000NRG24240120240762533
|
25/01/2024
|
Laxminath
|
3311014WL083604
|
Laxminath
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943042
|
|
LAXMINATH S O BHAGAT
|
BANK OF BARODA(606985)
|
|
267
|
Darbha
|
CH-11-014-022-001/365-A
(KAMANAR)
|
3311014000NRG24240120240762771
|
25/01/2024
|
jagnath
|
3311014WL083606
|
jagnath
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943035
|
|
Mr. JAGNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
268
|
Darbha
|
CH-11-014-022-001/378
(KAMANAR)
|
3311014000NRG24240120240765027
|
25/01/2024
|
CHANDAR
|
3311014WL083837
|
CHANDAR
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943049
|
|
CHANDAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Darbha
|
CH-11-014-022-001/378
(KAMANAR)
|
3311014000NRG24240120240765026
|
25/01/2024
|
dashri
|
3311014WL083837
|
dashri
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943088
|
|
DASHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Darbha
|
CH-11-014-022-001/379
(KAMANAR)
|
3311014000NRG24240120240765028
|
25/01/2024
|
BUDARI
|
3311014WL083837
|
BUDARI
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943117
|
|
BUDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Darbha
|
CH-11-014-022-001/380
(KAMANAR)
|
3311014000NRG24240120240762774
|
25/01/2024
|
DEVLI
|
3311014WL083606
|
DEVLI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943434
|
|
DEVLI W O ISWAR
|
BANK OF BARODA(606985)
|
|
272
|
Darbha
|
CH-11-014-022-001/380
(KAMANAR)
|
3311014000NRG24240120240762773
|
25/01/2024
|
ISVAR
|
3311014WL083606
|
ISVAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943046
|
|
ISHPAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Darbha
|
CH-11-014-022-001/417
(KAMANAR)
|
3311014000NRG24240120240765029
|
25/01/2024
|
KURSO
|
3311014WL083837
|
KURSO
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943464
|
|
KURSO S O INDER
|
BANK OF BARODA(606985)
|
|
274
|
Darbha
|
CH-11-014-022-001/45
(KAMANAR)
|
3311014000NRG24240120240765030
|
25/01/2024
|
BALDEV
|
3311014WL083837
|
BALDEV
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943058
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Darbha
|
CH-11-014-022-001/45
(KAMANAR)
|
3311014000NRG24240120240765031
|
25/01/2024
|
RUPMATI
|
3311014WL083837
|
RUPMATI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943426
|
|
RUPMATI W O BALDEV
|
BANK OF BARODA(606985)
|
|
276
|
Darbha
|
CH-11-014-022-001/469
(KAMANAR)
|
3311014000NRG24240120240762509
|
25/01/2024
|
SAVITRI
|
3311014WL083602
|
SAVITRI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943082
|
|
SAVITRI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Darbha
|
CH-11-014-022-001/469
(KAMANAR)
|
3311014000NRG24240120240762508
|
25/01/2024
|
SONARU
|
3311014WL083602
|
SONARU
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943084
|
|
SONAROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Darbha
|
CH-11-014-022-001/47-A
(KAMANAR)
|
3311014000NRG24240120240762776
|
25/01/2024
|
KOE
|
3311014WL083606
|
KOE
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943031
|
|
KOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Darbha
|
CH-11-014-022-001/47-A
(KAMANAR)
|
3311014000NRG24240120240762775
|
25/01/2024
|
samnath
|
3311014WL083606
|
samnath
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943435
|
|
SAMNATH SO SUKRU
|
BANK OF BARODA(606985)
|
|
280
|
Darbha
|
CH-11-014-022-001/473
(KAMANAR)
|
3311014000NRG24240120240762511
|
25/01/2024
|
devli
|
3311014WL083602
|
devli
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943020
|
|
DEWLI W O SONSINGH
|
BANK OF BARODA(606985)
|
|
281
|
Darbha
|
CH-11-014-022-001/473
(KAMANAR)
|
3311014000NRG24240120240765033
|
25/01/2024
|
devli
|
3311014WL083837
|
devli
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943019
|
|
DEWLI W O SONSINGH
|
BANK OF BARODA(606985)
|
|
282
|
Darbha
|
CH-11-014-022-001/473
(KAMANAR)
|
3311014000NRG24240120240765032
|
25/01/2024
|
Sonsingh
|
3311014WL083837
|
Sonsingh
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943016
|
|
SONSINGH S O LAKHMU
|
BANK OF BARODA(606985)
|
|
283
|
Darbha
|
CH-11-014-022-001/473
(KAMANAR)
|
3311014000NRG24240120240762510
|
25/01/2024
|
Sonsingh
|
3311014WL083602
|
Sonsingh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943017
|
|
SONSINGH S O LAKHMU
|
BANK OF BARODA(606985)
|
|
284
|
Darbha
|
CH-11-014-022-001/49
(KAMANAR)
|
3311014000NRG24240120240765034
|
25/01/2024
|
CHAMALDAI
|
3311014WL083837
|
CHAMALDAI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943033
|
|
CHAMLDAI W O INDHAR
|
BANK OF BARODA(606985)
|
|
285
|
Darbha
|
CH-11-014-022-001/5
(KAMANAR)
|
3311014000NRG24240120240762535
|
25/01/2024
|
lacchuram
|
3311014WL083604
|
lacchuram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943236
|
|
LACHHU S O LAXMAN
|
BANK OF BARODA(606985)
|
|
286
|
Darbha
|
CH-11-014-022-001/5
(KAMANAR)
|
3311014000NRG24240120240762536
|
25/01/2024
|
Visam
|
3311014WL083604
|
Visam
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141943267
|
|
Mr. VISHNAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
Darbha
|
CH-11-014-022-001/50
(KAMANAR)
|
3311014000NRG24240120240765036
|
25/01/2024
|
DARMDAS
|
3311014WL083837
|
DARMDAS
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943463
|
|
DHARAMDAS S O PATIRA
|
BANK OF BARODA(606985)
|
|
288
|
Darbha
|
CH-11-014-022-001/50
(KAMANAR)
|
3311014000NRG24240120240765035
|
25/01/2024
|
maitrin
|
3311014WL083837
|
maitrin
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141943043
|
|
MAITRIN W O PATIRAM
|
BANK OF BARODA(606985)
|
|
289
|
Darbha
|
CH-11-014-022-001/51
(KAMANAR)
|
3311014000NRG24240120240765037
|
25/01/2024
|
SUKALDAI
|
3311014WL083837
|
SUKALDAI
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943018
|
|
SUKALDAI W O RAMA
|
BANK OF BARODA(606985)
|
|
290
|
Darbha
|
CH-11-014-022-001/537
(KAMANAR)
|
3311014000NRG24240120240762840
|
25/01/2024
|
Ram Singh
|
3311014WL083611
|
Ram Singh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943083
|
|
RAMSINGH BAGHEL
|
BANK OF BARODA(606985)
|
|
291
|
Darbha
|
CH-11-014-022-001/539
(KAMANAR)
|
3311014000NRG24240120240762537
|
25/01/2024
|
nageshwar
|
3311014WL083604
|
nageshwar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942999
|
|
Mr. NAGESHWAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
292
|
Darbha
|
CH-11-014-022-001/542
(KAMANAR)
|
3311014000NRG24240120240762841
|
25/01/2024
|
CHANDRAMANI
|
3311014WL083611
|
CHANDRAMANI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943074
|
|
CHANDRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Darbha
|
CH-11-014-022-001/549
(KAMANAR)
|
3311014000NRG24240120240762538
|
25/01/2024
|
Parvati
|
3311014WL083604
|
Parvati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943245
|
|
PARVATI NAG
|
BANK OF BARODA(606985)
|
|
294
|
Darbha
|
CH-11-014-022-001/556
(KAMANAR)
|
3311014000NRG24240120240765039
|
25/01/2024
|
laxman Mourya
|
3311014WL083837
|
laxman Mourya
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141943212
|
|
Laxman Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
Darbha
|
CH-11-014-022-001/557
(KAMANAR)
|
3311014000NRG24240120240762777
|
25/01/2024
|
Lachni
|
3311014WL083606
|
Lachni
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943079
|
|
LACHANI DO SUDERSAN
|
BANK OF BARODA(606985)
|
|
296
|
Darbha
|
CH-11-014-022-001/558
(KAMANAR)
|
3311014000NRG24240120240762825
|
25/01/2024
|
Sukuldhar
|
3311014WL083609
|
Sukuldhar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943318
|
|
SUKLADHAR NAG SO PAR
|
BANK OF BARODA(606985)
|
|
297
|
Darbha
|
CH-11-014-022-001/6
(KAMANAR)
|
3311014000NRG24240120240762539
|
25/01/2024
|
AASHMATI
|
3311014WL083604
|
AASHMATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943051
|
|
ASHMATI W O SADHU
|
BANK OF BARODA(606985)
|
|
298
|
Darbha
|
CH-11-014-022-001/65
(KAMANAR)
|
3311014000NRG24240120240762829
|
25/01/2024
|
Baghel nag
|
3311014WL083609
|
Baghel nag
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141943089
|
|
BAGHE NAG SO PARDESI
|
BANK OF BARODA(606985)
|
|
299
|
Darbha
|
CH-11-014-022-001/65
(KAMANAR)
|
3311014000NRG24240120240762827
|
25/01/2024
|
MANBATI
|
3311014WL083609
|
MANBATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943286
|
|
MANBATTI
|
BANK OF BARODA(606985)
|
|
300
|
Darbha
|
CH-11-014-022-001/65
(KAMANAR)
|
3311014000NRG24240120240762826
|
25/01/2024
|
pardasi
|
3311014WL083609
|
pardasi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943041
|
|
PARDESI S O CHENDI
|
BANK OF BARODA(606985)
|
|
301
|
Darbha
|
CH-11-014-022-001/65
(KAMANAR)
|
3311014000NRG24240120240762828
|
25/01/2024
|
Subay nag
|
3311014WL083609
|
Subay nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943087
|
|
SUBAY NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Darbha
|
CH-11-014-022-001/7
(KAMANAR)
|
3311014000NRG24240120240762540
|
25/01/2024
|
Lachandai
|
3311014WL083604
|
Lachandai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943340
|
|
LACHANDEI BAGHEL WO
|
BANK OF BARODA(606985)
|
|
303
|
Darbha
|
CH-11-014-022-001/73
(KAMANAR)
|
3311014000NRG24240120240762779
|
25/01/2024
|
SUKLDAI
|
3311014WL083606
|
SUKLDAI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943056
|
|
SUKHDEI W O DURJAN
|
BANK OF BARODA(606985)
|
|
304
|
Darbha
|
CH-11-014-022-001/75-A
(KAMANAR)
|
3311014000NRG24240120240762832
|
25/01/2024
|
SONU
|
3311014WL083609
|
SONU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943467
|
|
SONU S O MATLI
|
BANK OF BARODA(606985)
|
|
305
|
Darbha
|
CH-11-014-028-001/410
(KOLENG)
|
3311014000NRG24240120240763179
|
25/01/2024
|
Pandu Kawasi
|
3311014WL083679
|
Pandu Kawasi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943226
|
|
PANDU
|
BANK OF BARODA(606985)
|
|
306
|
Darbha
|
CH-11-014-028-001/410
(KOLENG)
|
3311014000NRG24240120240763180
|
25/01/2024
|
Sanai
|
3311014WL083679
|
Sanai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943065
|
|
SANAI
|
BANK OF BARODA(606985)
|
|
307
|
Darbha
|
CH-11-014-030-002/46
(KOYENAR-)
|
3311014000NRG24240120240765843
|
25/01/2024
|
Sayban
|
3311014WL083928
|
Sayban
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943262
|
|
MASTER SAYBAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
308
|
Darbha
|
CH-11-014-030-002/52
(KOYENAR-)
|
3311014000NRG24240120240765844
|
25/01/2024
|
golu
|
3311014WL083928
|
golu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943350
|
|
GOLU RAM
|
BANK OF BARODA(606985)
|
|
309
|
Darbha
|
CH-11-014-030-002/67
(KOYENAR-)
|
3311014000NRG24240120240765845
|
25/01/2024
|
Mahangi
|
3311014WL083928
|
Mahangi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943330
|
|
MAHAGI WO MUNIM
|
BANK OF BARODA(606985)
|
|
310
|
Darbha
|
CH-11-014-030-002/70
(KOYENAR-)
|
3311014000NRG24240120240766034
|
25/01/2024
|
Motiram
|
3311014WL083950
|
Motiram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943294
|
|
MOTIRAM KASYAP BUTU
|
BANK OF BARODA(606985)
|
|
311
|
Darbha
|
CH-11-014-032-001/187
(LENDRA)
|
3311014000NRG24240120240764908
|
25/01/2024
|
Budari
|
3311014WL083818
|
Budari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943334
|
|
BUDRI WO MIRI
|
BANK OF BARODA(606985)
|
|
312
|
Darbha
|
CH-11-014-032-001/187
(LENDRA)
|
3311014000NRG24240120240764909
|
25/01/2024
|
mhadev
|
3311014WL083818
|
mhadev
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943292
|
|
MAHDEV MOURYA SO MIR
|
BANK OF BARODA(606985)
|
|
313
|
Darbha
|
CH-11-014-032-001/909
(LENDRA)
|
3311014000NRG24240120240764931
|
25/01/2024
|
GONCHI
|
3311014WL083823
|
GONCHI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943358
|
|
GONCHI WO JIRI
|
BANK OF BARODA(606985)
|
|
314
|
Darbha
|
CH-11-014-037-002/244
(Mawlipadar 2)
|
3311014000NRG24240120240769908
|
25/01/2024
|
SAHADEI
|
3311014WL084385
|
SAHADEI
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943263
|
|
SAHADEI NAG
|
BANK OF BARODA(606985)
|
|
315
|
Darbha
|
CH-11-014-037-002/252
(Mawlipadar 2)
|
3311014000NRG24240120240772124
|
25/01/2024
|
mosaya
|
3311014WL084613
|
mosaya
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943061
|
|
MASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Darbha
|
CH-11-014-037-002/260
(Mawlipadar 2)
|
3311014000NRG24240120240772125
|
25/01/2024
|
MANGLU
|
3311014WL084613
|
MANGLU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943237
|
|
Mr. MANGLU DASHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
Darbha
|
CH-11-014-037-002/262
(Mawlipadar 2)
|
3311014000NRG24240120240772126
|
25/01/2024
|
BHART
|
3311014WL084613
|
BHART
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141942998
|
|
BHAGAT RAM NAG
|
BANK OF BARODA(606985)
|
|
318
|
Darbha
|
CH-11-014-037-002/265
(Mawlipadar 2)
|
3311014000NRG24240120240772127
|
25/01/2024
|
SUKRAM
|
3311014WL084613
|
SUKRAM
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943003
|
|
SUKHRAM
|
BANK OF BARODA(606985)
|
|
319
|
Darbha
|
CH-11-014-037-002/270
(Mawlipadar 2)
|
3311014000NRG24240120240772128
|
25/01/2024
|
Malti
|
3311014WL084613
|
Malti
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943400
|
|
MALTI BAGHEL
|
BANK OF BARODA(606985)
|
|
320
|
Darbha
|
CH-11-014-037-002/294
(Mawlipadar 2)
|
3311014000NRG24240120240769910
|
25/01/2024
|
DASMI
|
3311014WL084385
|
DASMI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943062
|
|
DASMI WO DASMU
|
BANK OF BARODA(606985)
|
|
321
|
Darbha
|
CH-11-014-037-002/301
(Mawlipadar 2)
|
3311014000NRG24240120240772379
|
25/01/2024
|
KAMLI
|
3311014WL084630
|
KAMLI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942994
|
|
KAMLI W O AAYTU
|
BANK OF BARODA(606985)
|
|
322
|
Darbha
|
CH-11-014-037-002/435
(MAWALIPADAR-2)
|
3311014000NRG24240120240772041
|
25/01/2024
|
Fulo
|
3311014WL084603
|
Fulo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943433
|
|
PHOOLO W O CHAITU
|
BANK OF BARODA(606985)
|
|
323
|
Darbha
|
CH-11-014-037-004/503
(MAWALIPADAR-2)
|
3311014000NRG24240120240772457
|
25/01/2024
|
lakhmu
|
3311014WL084635
|
lakhmu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943365
|
|
LAKHMU S O LAMRU
|
BANK OF BARODA(606985)
|
|
324
|
Darbha
|
CH-11-014-037-004/515
(MAWALIPADAR-2)
|
3311014000NRG24240120240772458
|
25/01/2024
|
SONADHAR
|
3311014WL084635
|
SONADHAR
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943385
|
|
SONADHAR S O BUCHA
|
BANK OF BARODA(606985)
|
|
325
|
Darbha
|
CH-11-014-037-004/532
(MAWALIPADAR-2)
|
3311014000NRG24240120240772459
|
25/01/2024
|
Bhushan
|
3311014WL084635
|
Bhushan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943443
|
|
BHUSHAN
|
BANK OF BARODA(606985)
|
|
326
|
Darbha
|
CH-11-014-037-005/108
(Mawlipadar 2)
|
3311014000NRG24240120240772367
|
25/01/2024
|
Arjun
|
3311014WL084627
|
Arjun
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943268
|
|
Arjun Singh Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
Darbha
|
CH-11-014-037-005/108
(Mawlipadar 2)
|
3311014000NRG24240120240772368
|
25/01/2024
|
Lakhmi
|
3311014WL084627
|
Lakhmi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943269
|
|
LAKSHMI KASHYAP
|
BANK OF BARODA(606985)
|
|
328
|
Darbha
|
CH-11-014-037-005/115
(Mawlipadar 2)
|
3311014000NRG24240120240772369
|
25/01/2024
|
BUDANI
|
3311014WL084627
|
BUDANI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943066
|
|
Mrs. BUDHANI BAGHEL
|
INDIAN BANK(607105)
|
|
329
|
Darbha
|
CH-11-014-037-005/117
(Mawlipadar 2)
|
3311014000NRG24240120240772370
|
25/01/2024
|
kanka
|
3311014WL084627
|
kanka
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943440
|
|
KANAK
|
BANK OF BARODA(606985)
|
|
330
|
Darbha
|
CH-11-014-037-005/125
(Mawlipadar 2)
|
3311014000NRG24240120240772382
|
25/01/2024
|
Soytobati
|
3311014WL084630
|
Soytobati
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943210
|
|
SOYTOBATI WO MURLIDH
|
BANK OF BARODA(606985)
|
|
331
|
Darbha
|
CH-11-014-037-005/126
(Mawlipadar 2)
|
3311014000NRG24240120240772371
|
25/01/2024
|
SONA
|
3311014WL084627
|
SONA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943364
|
|
SONA W O SONADHAR
|
BANK OF BARODA(606985)
|
|
332
|
Darbha
|
CH-11-014-037-005/18
(MAWALIPADAR-2)
|
3311014000NRG24240120240772383
|
25/01/2024
|
FULO
|
3311014WL084630
|
FULO
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141943063
|
|
FULO W O NARSINGH
|
BANK OF BARODA(606985)
|
|
333
|
Darbha
|
CH-11-014-037-005/27
(MAWALIPADAR-2)
|
3311014000NRG24240120240772460
|
25/01/2024
|
mitaki
|
3311014WL084635
|
mitaki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943323
|
|
MITKI
|
BANK OF BARODA(606985)
|
|
334
|
Darbha
|
CH-11-014-037-005/346
(Mawlipadar 2)
|
3311014000NRG24240120240764918
|
25/01/2024
|
DASAMU
|
3311014WL083822
|
DASAMU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943425
|
|
DASMU S O PARDESI
|
BANK OF BARODA(606985)
|
|
335
|
Darbha
|
CH-11-014-037-005/346
(Mawlipadar 2)
|
3311014000NRG24240120240764919
|
25/01/2024
|
Dashmati
|
3311014WL083822
|
Dashmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943326
|
|
DASHMATI
|
BANK OF BARODA(606985)
|
|
336
|
Darbha
|
CH-11-014-037-005/432
(MAWALIPADAR-2)
|
3311014000NRG24240120240772043
|
25/01/2024
|
Chomee Baghel
|
3311014WL084603
|
Chomee Baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943352
|
|
SOMI DO TULARAM
|
BANK OF BARODA(606985)
|
|
337
|
Darbha
|
CH-11-014-037-005/432
(MAWALIPADAR-2)
|
3311014000NRG24240120240772042
|
25/01/2024
|
TULARAM
|
3311014WL084603
|
TULARAM
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943030
|
|
TULARAM S O GAGRA
|
BANK OF BARODA(606985)
|
|
338
|
Darbha
|
CH-11-014-037-005/434
(MAWALIPADAR-2)
|
3311014000NRG24240120240772044
|
25/01/2024
|
Rangita
|
3311014WL084603
|
Rangita
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943348
|
|
RANGITA NAG DO CHAIT
|
BANK OF BARODA(606985)
|
|
339
|
Darbha
|
CH-11-014-037-005/558
(MAWALIPADAR-2)
|
3311014000NRG24250120240774110
|
25/01/2024
|
Budhram
|
3311014WL084807
|
Budhram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943069
|
|
BUDHRAM BAGHEL
|
BANK OF BARODA(606985)
|
|
340
|
Darbha
|
CH-11-014-037-005/656
(Mawlipadar 2)
|
3311014000NRG24240120240772372
|
25/01/2024
|
nadagi
|
3311014WL084627
|
nadagi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943064
|
|
NADAGI W O NADAGU
|
BANK OF BARODA(606985)
|
|
341
|
Darbha
|
CH-11-014-037-005/73
(MAWALIPADAR-2)
|
3311014000NRG24250120240774112
|
25/01/2024
|
Neelu
|
3311014WL084807
|
Neelu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943004
|
|
NILU S O GIRDHAR
|
BANK OF BARODA(606985)
|
|
342
|
Darbha
|
CH-11-014-037-008/132
(Mawlipadar 2)
|
3311014000NRG24240120240772384
|
25/01/2024
|
Bukli
|
3311014WL084630
|
Bukli
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943441
|
|
BUKLI
|
BANK OF BARODA(606985)
|
|
343
|
Darbha
|
CH-11-014-037-008/134
(Mawlipadar 2)
|
3311014000NRG24240120240772385
|
25/01/2024
|
Kukmati
|
3311014WL084630
|
Kukmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943007
|
|
SUKMATI W O MANGTU
|
BANK OF BARODA(606985)
|
|
344
|
Darbha
|
CH-11-014-037-008/160
(Mawlipadar 2)
|
3311014000NRG24240120240772373
|
25/01/2024
|
Jaysingh
|
3311014WL084627
|
Jaysingh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943444
|
|
Jaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
Darbha
|
CH-11-014-037-008/176
(Mawlipadar 2)
|
3311014000NRG24240120240772386
|
25/01/2024
|
Chamru Nag
|
3311014WL084630
|
Chamru Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943445
|
|
MR CHAMRU NAG
|
STATE BANK OF INDIA(508548)
|
|
346
|
Darbha
|
CH-11-014-037-008/180
(Mawlipadar 2)
|
3311014000NRG24240120240772387
|
25/01/2024
|
SUKRU
|
3311014WL084630
|
SUKRU
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141943238
|
|
SUKRU S O SUKTA
|
BANK OF BARODA(606985)
|
|
347
|
Darbha
|
CH-11-014-037-008/223
(MAWALIPADAR-2)
|
3311014000NRG24250120240774113
|
25/01/2024
|
maharu
|
3311014WL084807
|
maharu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943002
|
|
MAHARU BAGHEL
|
BANK OF BARODA(606985)
|
|
348
|
Darbha
|
CH-11-014-037-008/240
(Mawlipadar 2)
|
3311014000NRG24240120240769911
|
25/01/2024
|
GANGA
|
3311014WL084385
|
GANGA
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141943431
|
|
GANGA S O HARI
|
BANK OF BARODA(606985)
|
|
349
|
Darbha
|
CH-11-014-037-008/241
(Mawlipadar 2)
|
3311014000NRG24240120240769912
|
25/01/2024
|
BUJURNATH
|
3311014WL084385
|
BUJURNATH
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943264
|
|
BAJURNATH
|
BANK OF BARODA(606985)
|
|
350
|
Darbha
|
CH-11-014-041-001/171
(NEGANAR)
|
3311014000NRG24240120240772004
|
25/01/2024
|
KUME
|
3311014WL084598
|
KUME
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943010
|
|
KUME W O SUKO
|
BANK OF BARODA(606985)
|
|
351
|
Darbha
|
CH-11-014-041-001/171
(NEGANAR)
|
3311014000NRG24240120240772003
|
25/01/2024
|
SUKO
|
3311014WL084598
|
SUKO
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943012
|
|
SUKO S O MEDA
|
BANK OF BARODA(606985)
|
|
352
|
Darbha
|
CH-11-014-041-001/198
(NEGANAR)
|
3311014000NRG24240120240772005
|
25/01/2024
|
Mase
|
3311014WL084598
|
Mase
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943022
|
|
MASE W O MASO
|
BANK OF BARODA(606985)
|
|
353
|
Darbha
|
CH-11-014-041-001/255
(NEGANAR)
|
3311014000NRG24240120240772008
|
25/01/2024
|
rambati
|
3311014WL084598
|
rambati
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943036
|
|
RAMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Darbha
|
CH-11-014-041-001/280
(NEGANAR)
|
3311014000NRG24240120240763208
|
25/01/2024
|
KESAV
|
3311014WL083689
|
KESAV
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943432
|
|
KESHAV S O KAMLU
|
BANK OF BARODA(606985)
|
|
355
|
Darbha
|
CH-11-014-041-001/284
(NEGANAR)
|
3311014000NRG24240120240772009
|
25/01/2024
|
SAHADEV
|
3311014WL084598
|
SAHADEV
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943014
|
|
SAHADEV S O HONGA
|
BANK OF BARODA(606985)
|
|
356
|
Darbha
|
CH-11-014-041-001/477
(NEGANAR)
|
3311014000NRG24240120240772010
|
25/01/2024
|
Lalmani Sodi
|
3311014WL084598
|
Lalmani Sodi
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943249
|
|
LALMANI SODI
|
BANK OF BARODA(606985)
|
|
357
|
Darbha
|
CH-11-014-041-002/25
(NEGANAR)
|
3311014000NRG24240120240763203
|
25/01/2024
|
LACHANI
|
3311014WL083686
|
LACHANI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943008
|
|
LACHNI W O LAKHMU
|
BANK OF BARODA(606985)
|
|
358
|
Darbha
|
CH-11-014-041-002/478
(NEGANAR)
|
3311014000NRG24240120240764922
|
25/01/2024
|
Kaleshvar
|
3311014WL083822
|
Kaleshvar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943442
|
|
KALESHVAR
|
BANK OF BARODA(606985)
|
|
359
|
Darbha
|
CH-11-014-041-002/478
(NEGANAR)
|
3311014000NRG24240120240764920
|
25/01/2024
|
Lachhandei Nag
|
3311014WL083822
|
Lachhandei Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943439
|
|
LACHHANDEINAG WO RAT
|
BANK OF BARODA(606985)
|
|
360
|
Darbha
|
CH-11-014-041-002/92-B
(NEGANAR)
|
3311014000NRG24240120240764923
|
25/01/2024
|
Bablu Ram
|
3311014WL083822
|
Bablu Ram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943256
|
|
BABLU RAM
|
BANK OF BARODA(606985)
|
|
361
|
Darbha
|
CH-11-014-041-002/94-C
(NEGANAR)
|
3311014000NRG24240120240764926
|
25/01/2024
|
Deepak Nag
|
3311014WL083822
|
Deepak Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943398
|
|
DEEPAK NAG SO RAMDHA
|
BANK OF BARODA(606985)
|
|
362
|
Darbha
|
CH-11-014-041-002/94-C
(NEGANAR)
|
3311014000NRG24240120240764925
|
25/01/2024
|
Dilip Nag
|
3311014WL083822
|
Dilip Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943401
|
|
DILIP NAG
|
BANK OF BARODA(606985)
|
|
363
|
Darbha
|
CH-11-014-041-002/94-C
(NEGANAR)
|
3311014000NRG24240120240764924
|
25/01/2024
|
Ramdhar nag
|
3311014WL083822
|
Ramdhar nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943397
|
|
Ramdhar Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
Darbha
|
CH-11-014-041-002/95-C
(NEGANAR)
|
3311014000NRG24240120240764927
|
25/01/2024
|
Dhaniram
|
3311014WL083822
|
Dhaniram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942996
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Darbha
|
CH-11-014-046-001/136
(CHINGAPAL)
|
3311014000NRG24240120240771663
|
25/01/2024
|
neelavati nag
|
3311014WL084563
|
neelavati nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943417
|
|
Nilabati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
Darbha
|
CH-11-014-046-001/14
(CHINGAPAL)
|
3311014000NRG24240120240771787
|
25/01/2024
|
Padmani
|
3311014WL084580
|
Padmani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943203
|
|
PADMANI WO AYTU
|
BANK OF BARODA(606985)
|
|
367
|
Darbha
|
CH-11-014-046-001/146
(CHINGAPAL)
|
3311014000NRG24240120240771664
|
25/01/2024
|
PADMA
|
3311014WL084563
|
PADMA
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141943380
|
|
Padma Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
Darbha
|
CH-11-014-046-001/277-A
(CHINGAPAL)
|
3311014000NRG24240120240769965
|
25/01/2024
|
Lanchandai
|
3311014WL084391
|
Lanchandai
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141943246
|
|
LACHANDAI WO SANTO
|
BANK OF BARODA(606985)
|
|
369
|
Darbha
|
CH-11-014-046-001/280
(CHINGAPAL)
|
3311014000NRG24240120240769966
|
25/01/2024
|
Mangldai
|
3311014WL084391
|
Mangldai
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141943406
|
|
MANGALDEI WO CHAITHA
|
BANK OF BARODA(606985)
|
|
370
|
Darbha
|
CH-11-014-046-001/310
(CHINGAPAL)
|
3311014000NRG24240120240769967
|
25/01/2024
|
Bolo
|
3311014WL084391
|
Bolo
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943239
|
|
BHOLO S O CHIGDU
|
BANK OF BARODA(606985)
|
|
371
|
Darbha
|
CH-11-014-046-001/377
(CHINGAPAL)
|
3311014000NRG24240120240771791
|
25/01/2024
|
GOPAL
|
3311014WL084580
|
GOPAL
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943126
|
|
Mr. GOPAL RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
372
|
Darbha
|
CH-11-014-046-001/399
(CHINGAPAL)
|
3311014000NRG24240120240771665
|
25/01/2024
|
chaitan
|
3311014WL084563
|
chaitan
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141943202
|
|
CHAITAN
|
BANK OF BARODA(606985)
|
|
373
|
Darbha
|
CH-11-014-046-001/411
(CHINGAPAL)
|
3311014000NRG24240120240771792
|
25/01/2024
|
Shanti Kashyap
|
3311014WL084580
|
Shanti Kashyap
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141943205
|
|
SHANTI KASHYAP WORAM
|
BANK OF BARODA(606985)
|
|
374
|
Darbha
|
CH-11-014-046-001/417
(CHINGAPAL)
|
3311014000NRG24240120240771666
|
25/01/2024
|
JAYMAN
|
3311014WL084563
|
JAYMAN
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141943129
|
|
JAYMAN SO SITARAM
|
BANK OF BARODA(606985)
|
|
375
|
Darbha
|
CH-11-014-046-001/419
(CHINGAPAL)
|
3311014000NRG24240120240771794
|
25/01/2024
|
DAMRU
|
3311014WL084580
|
DAMRU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943204
|
|
DAMRU
|
BANK OF BARODA(606985)
|
|
376
|
Darbha
|
CH-11-014-046-001/419
(CHINGAPAL)
|
3311014000NRG24240120240771793
|
25/01/2024
|
MANGALDAI
|
3311014WL084580
|
MANGALDAI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943274
|
|
MAGALDAI WO DAMRU
|
BANK OF BARODA(606985)
|
|
377
|
Darbha
|
CH-11-014-046-001/521
(CHINGAPAL)
|
3311014000NRG24240120240771795
|
25/01/2024
|
Ratna
|
3311014WL084580
|
Ratna
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942995
|
|
RATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Darbha
|
CH-11-014-050-001/219
(KAKNAR-)
|
3311014000NRG24240120240772477
|
25/01/2024
|
kiran
|
3311014WL084639
|
kiran
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943254
|
|
KIRAN MANDAVI WO SUK
|
BANK OF BARODA(606985)
|
|
379
|
Darbha
|
CH-11-014-050-001/236
(KAKNAR-)
|
3311014000NRG24240120240772494
|
25/01/2024
|
JANKI
|
3311014WL084643
|
JANKI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943255
|
|
JANKI KASHYAP WOKAM
|
BANK OF BARODA(606985)
|
|
380
|
Darbha
|
CH-11-014-050-001/3536
(KAKNAR-)
|
3311014000NRG24240120240772484
|
25/01/2024
|
Nadgu Mourya
|
3311014WL084640
|
Nadgu Mourya
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943302
|
|
NADGU MOURYA
|
BANK OF BARODA(606985)
|
|
381
|
Darbha
|
CH-11-014-050-001/91
(KAKNAR-)
|
3311014000NRG24240120240772492
|
25/01/2024
|
nadgu
|
3311014WL084641
|
nadgu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943241
|
|
NADGU KASHYAP
|
BANK OF BARODA(606985)
|
|
382
|
Darbha
|
CH-11-014-059-001/84
(Kakalgur)
|
3311014000NRG24240120240771917
|
25/01/2024
|
parvati baghel
|
3311014WL084590
|
parvati baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943080
|
|
KUMARI PARVATI BAGHE
|
BANK OF BARODA(606985)
|
|
383
|
Darbha
|
CH-11-014-063-001/3327
(Chitapur 2)
|
3311014000NRG24240120240763491
|
25/01/2024
|
budaru Ram Baghel
|
3311014WL083713
|
budaru Ram Baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943399
|
|
BUDARU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Darbha
|
CH-11-014-063-001/3327
(Chitapur 2)
|
3311014000NRG24240120240763492
|
25/01/2024
|
Manglu
|
3311014WL083713
|
Manglu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943071
|
|
MANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205972
|
205972
|
|
|
|
|
|
|
|
|
385
|
Darbha
|
CH-11-014-050-001/82-A
(KAKNAR-)
|
3311014000NRG24240120240772499
|
25/01/2024
|
sonmati
|
3311014WL084643
|
sonmati
|
00048
|
BKID0009042
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943341
|
|
SONMATI W/O DHANIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
386
|
Darbha
|
CH-11-014-017-001/632
(CHITAPUR)
|
3311014000NRG24240120240763153
|
25/01/2024
|
Jagtu Ram Kashyap
|
3311014WL083674
|
Jagtu Ram Kashyap
|
00089
|
CBIN0284127
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943369
|
|
JAGTU RAM KASHYAP SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
387
|
Darbha
|
CH-11-014-002-001/246
(ALWA-)
|
3311014000NRG24240120240765786
|
25/01/2024
|
Hando
|
3311014WL083918
|
Hando
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943282
|
|
Mr. HANDA S/O BHAIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
Darbha
|
CH-11-014-003-001/108
(BADEKADMA-)
|
3311014000NRG24240120240762984
|
25/01/2024
|
chati
|
3311014WL083624
|
chati
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943101
|
|
Mrs. CHIYTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
Darbha
|
CH-11-014-004-003/28
(BISPUR-)
|
3311014000NRG24240120240763665
|
25/01/2024
|
dashmati
|
3311014WL083726
|
dashmati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943289
|
|
DASMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Darbha
|
CH-11-014-004-003/38
(BISPUR-)
|
3311014000NRG24240120240763666
|
25/01/2024
|
KADEBAI
|
3311014WL083726
|
KADEBAI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943410
|
|
KADE BAI
|
BANK OF BARODA(606985)
|
|
391
|
Darbha
|
CH-11-014-004-003/912
(BISPUR-)
|
3311014000NRG24240120240763403
|
25/01/2024
|
santosh kumar sodi
|
3311014WL083706
|
santosh kumar sodi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943163
|
|
SANTOSH KUMAR SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Darbha
|
CH-11-014-004-004/222
(BISPUR-)
|
3311014000NRG24240120240763397
|
25/01/2024
|
MASE
|
3311014WL083704
|
MASE
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943271
|
|
MASE BAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Darbha
|
CH-11-014-004-004/245
(BISPUR-)
|
3311014000NRG24240120240762872
|
25/01/2024
|
suko
|
3311014WL083614
|
suko
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943353
|
|
Mr. SUKKO S/O HUNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
394
|
Darbha
|
CH-11-014-010-002/134-A
(CHHINDAWADA)
|
3311014000NRG24240120240767659
|
25/01/2024
|
ASMATI
|
3311014WL084162
|
ASMATI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943259
|
|
Mrs. ASMATI LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
Darbha
|
CH-11-014-010-002/1644
(CHHINDAWADA)
|
3311014000NRG24240120240767791
|
25/01/2024
|
savitri
|
3311014WL084175
|
savitri
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141943217
|
|
SAVITRI BAIS
|
BANK OF BARODA(606985)
|
|
396
|
Darbha
|
CH-11-014-010-002/1767
(CHHINDAWADA)
|
3311014000NRG24240120240767533
|
25/01/2024
|
Tadri
|
3311014WL084156
|
Tadri
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943395
|
|
Mrs. TADARI W/O BUDHRAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
397
|
Darbha
|
CH-11-014-010-002/1768
(CHHINDAWADA)
|
3311014000NRG24240120240767534
|
25/01/2024
|
Shyamnath
|
3311014WL084156
|
Shyamnath
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141943396
|
|
Mr. SHYAMNATH / FAGNU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
Darbha
|
CH-11-014-010-002/185
(CHHINDAWADA)
|
3311014000NRG24240120240769362
|
25/01/2024
|
padvati
|
3311014WL084324
|
padvati
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943103
|
|
Mrs. PARVATI KASHYAP GADDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
Darbha
|
CH-11-014-010-002/372
(Chhindawada 3)
|
3311014000NRG24240120240769269
|
25/01/2024
|
PARVTI
|
3311014WL084317
|
PARVTI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943346
|
|
Mrs. PARVATI SAHADEV SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
Darbha
|
CH-11-014-010-002/398-A
(Chhindawada 3)
|
3311014000NRG24240120240769275
|
25/01/2024
|
SONARU
|
3311014WL084318
|
SONARU
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943154
|
|
Mr. SONAROO NAG S/O CHAITAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
Darbha
|
CH-11-014-010-002/409
(Chhindawada 3)
|
3311014000NRG24240120240769276
|
25/01/2024
|
SONSINGH
|
3311014WL084318
|
SONSINGH
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943109
|
|
Mr. SONSINGH NAG S/O CHAITN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
Darbha
|
CH-11-014-010-002/458
(Chhindawada 3)
|
3311014000NRG24240120240769270
|
25/01/2024
|
MAHAGU
|
3311014WL084317
|
MAHAGU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943108
|
|
MAHANGU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Darbha
|
CH-11-014-010-002/777-A
(Chhindawada 3)
|
3311014000NRG24240120240769271
|
25/01/2024
|
budaye
|
3311014WL084317
|
budaye
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141943110
|
|
Mrs. BUDAYA W/O SAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
Darbha
|
CH-11-014-010-002/823
(CHHINDAWADA)
|
3311014000NRG24240120240769411
|
25/01/2024
|
SADU
|
3311014WL084330
|
SADU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943335
|
|
SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Darbha
|
CH-11-014-010-005/499
(CHHINDAWADA)
|
3311014000NRG24240120240769787
|
25/01/2024
|
LAKHMI
|
3311014WL084370
|
LAKHMI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943273
|
|
Mrs. LAKHMI HIRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
Darbha
|
CH-11-014-010-005/974
(CHHINDAWADA)
|
3311014000NRG24240120240769789
|
25/01/2024
|
Payke
|
3311014WL084370
|
Payke
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943261
|
|
Mrs. Payke W/O Lachhu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
Darbha
|
CH-11-014-017-001/534
(Chitapur 2)
|
3311014000NRG24240120240763168
|
25/01/2024
|
Raydhar kashyap
|
3311014WL083678
|
Raydhar kashyap
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943471
|
|
Master RAIDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
408
|
Darbha
|
CH-11-014-024-003/209
(KELAUR-)
|
3311014000NRG24240120240770570
|
25/01/2024
|
Hidme
|
3311014WL084459
|
Hidme
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943125
|
|
Mrs. HIDME KAVASI D/O HIDMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
409
|
Darbha
|
CH-11-014-024-003/214
(KELAUR-)
|
3311014000NRG24240120240770518
|
25/01/2024
|
phulsingh
|
3311014WL084451
|
phulsingh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943260
|
|
Mr. FULINGH/SUKRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
Darbha
|
CH-11-014-024-003/214
(KELAUR-)
|
3311014000NRG24240120240770516
|
25/01/2024
|
sukram
|
3311014WL084451
|
sukram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943248
|
|
Mr. SUKRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
Darbha
|
CH-11-014-024-003/243
(KELAUR-)
|
3311014000NRG24240120240770571
|
25/01/2024
|
sannu
|
3311014WL084459
|
sannu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943253
|
|
SANNOO KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Darbha
|
CH-11-014-024-003/70
(KELAUR-)
|
3311014000NRG24240120240770574
|
25/01/2024
|
sundri
|
3311014WL084459
|
sundri
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943311
|
|
SUNDARI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Darbha
|
CH-11-014-028-001/02
(KOLENG)
|
3311014000NRG24240120240763364
|
25/01/2024
|
Fulo Nag
|
3311014WL083701
|
Fulo Nag
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943257
|
|
Mrs. FULO W/O AAYTA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
414
|
Darbha
|
CH-11-014-028-001/1441
(KOLENG)
|
3311014000NRG24240120240763173
|
25/01/2024
|
Sodi Piso
|
3311014WL083679
|
Sodi Piso
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943349
|
|
SODI PISO
|
BANK OF BARODA(606985)
|
|
415
|
Darbha
|
CH-11-014-028-001/174
(KOLENG)
|
3311014000NRG24240120240770190
|
25/01/2024
|
SURESH KUMAR NAG
|
3311014WL084410
|
SURESH KUMAR NAG
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943357
|
|
Mr. SURESH KUMAR NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
416
|
Darbha
|
CH-11-014-028-001/23
(KOLENG)
|
3311014000NRG24240120240763372
|
25/01/2024
|
Balmati
|
3311014WL083701
|
Balmati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943218
|
|
Mrs. BALMATI BAGHEL GUJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
417
|
Darbha
|
CH-11-014-028-001/436
(KOLENG)
|
3311014000NRG24240120240763375
|
25/01/2024
|
JITRU RAM
|
3311014WL083701
|
JITRU RAM
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943454
|
|
Mr. JITRURAM NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
Darbha
|
CH-11-014-028-001/5
(KOLENG)
|
3311014000NRG24240120240763376
|
25/01/2024
|
Chani
|
3311014WL083701
|
Chani
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943322
|
|
Mrs. CHANI W/O GONCHA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
Darbha
|
CH-11-014-028-001/6-A
(KOLENG)
|
3311014000NRG24240120240763183
|
25/01/2024
|
Daymati Sethiya
|
3311014WL083679
|
Daymati Sethiya
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943201
|
|
Ms. DAYMATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
Darbha
|
CH-11-014-028-001/6-A
(KOLENG)
|
3311014000NRG24240120240770200
|
25/01/2024
|
Daymati Sethiya
|
3311014WL084410
|
Daymati Sethiya
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943200
|
|
Ms. DAYMATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
421
|
Darbha
|
CH-11-014-028-001/93
(KOLENG)
|
3311014000NRG24240120240763378
|
25/01/2024
|
Tularam
|
3311014WL083701
|
Tularam
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943382
|
|
Mr. TULARAM S/O NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
422
|
Darbha
|
CH-11-014-030-002/15
(KOYENAR-)
|
3311014000NRG24240120240766028
|
25/01/2024
|
dadu
|
3311014WL083950
|
dadu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943354
|
|
Mr. DHADU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
Darbha
|
CH-11-014-034-002/11
(MAMDPAL)
|
3311014000NRG24240120240772355
|
25/01/2024
|
Nani
|
3311014WL084626
|
Nani
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943278
|
|
Mr. NANIRAM HARKIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
424
|
Darbha
|
CH-11-014-034-002/16
(MAMDPAL)
|
3311014000NRG24240120240772035
|
25/01/2024
|
narsingh
|
3311014WL084602
|
narsingh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943283
|
|
Mrs. NARSING NAG S/O MANGLU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
425
|
Darbha
|
CH-11-014-034-002/2
(MAMDPAL)
|
3311014000NRG24240120240772356
|
25/01/2024
|
RAJU
|
3311014WL084626
|
RAJU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943102
|
|
Mr. RAJU SODI KOYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
Darbha
|
CH-11-014-034-002/346
(MAMDPAL)
|
3311014000NRG24240120240771200
|
25/01/2024
|
Sukari
|
3311014WL084508
|
Sukari
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943215
|
|
Mrs. SUKRI CHAITN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
427
|
Darbha
|
CH-11-014-034-002/353
(MAMDPAL)
|
3311014000NRG24240120240771201
|
25/01/2024
|
dashey
|
3311014WL084508
|
dashey
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943142
|
|
Mrs. DASAI W/O JAGGU PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
Darbha
|
CH-11-014-034-002/356
(MAMDPAL)
|
3311014000NRG24240120240772036
|
25/01/2024
|
Laikhan
|
3311014WL084602
|
Laikhan
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943141
|
|
Mr. LAIKHAN S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
429
|
Darbha
|
CH-11-014-034-002/360
(MAMDPAL)
|
3311014000NRG24240120240772357
|
25/01/2024
|
Lachandai
|
3311014WL084626
|
Lachandai
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943331
|
|
Mrs. LACHHANDAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
430
|
Darbha
|
CH-11-014-034-002/362
(MAMDPAL)
|
3311014000NRG24240120240771202
|
25/01/2024
|
Pilu
|
3311014WL084508
|
Pilu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943298
|
|
Mr. PILU RAM PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
431
|
Darbha
|
CH-11-014-034-002/364
(MAMDPAL)
|
3311014000NRG24240120240771204
|
25/01/2024
|
Dashru
|
3311014WL084508
|
Dashru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943299
|
|
Mr. DASRU SUKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
Darbha
|
CH-11-014-034-002/417
(MAMDPAL)
|
3311014000NRG24240120240772037
|
25/01/2024
|
samalu
|
3311014WL084602
|
samalu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943193
|
|
Mr. SAMLU RAM KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
Darbha
|
CH-11-014-034-002/425
(MAMDPAL)
|
3311014000NRG24240120240772038
|
25/01/2024
|
SUMITRA
|
3311014WL084602
|
SUMITRA
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943140
|
|
Mrs. SUMITRA BABLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
434
|
Darbha
|
CH-11-014-034-002/428
(MAMDPAL)
|
3311014000NRG24240120240772358
|
25/01/2024
|
Sunita
|
3311014WL084626
|
Sunita
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943150
|
|
Mrs. SUNITA W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
Darbha
|
CH-11-014-034-002/57
(MAMDPAL)
|
3311014000NRG24240120240772040
|
25/01/2024
|
BULI
|
3311014WL084602
|
BULI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943372
|
|
Mrs. DULGI KUNJAM W/O DOYA RAM KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
Darbha
|
CH-11-014-034-002/57
(MAMDPAL)
|
3311014000NRG24240120240772039
|
25/01/2024
|
dhoya
|
3311014WL084602
|
dhoya
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943373
|
|
Mr. DOYA KUNJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
Darbha
|
CH-11-014-034-003/438
(MAMDPAL)
|
3311014000NRG24240120240772366
|
25/01/2024
|
Manita kashyap
|
3311014WL084626
|
Manita kashyap
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943250
|
|
Ms. MANITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
Darbha
|
CH-11-014-034-003/85
(MAMDPAL)
|
3311014000NRG24240120240772071
|
25/01/2024
|
Panku
|
3311014WL084607
|
Panku
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943333
|
|
Mr. PANKU RAM NAG S/O RAMU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
Darbha
|
CH-11-014-034-003/91
(MAMDPAL)
|
3311014000NRG24240120240772073
|
25/01/2024
|
Mangalsay
|
3311014WL084607
|
Mangalsay
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943419
|
|
Mr. MANGALSAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
Darbha
|
CH-11-014-037-005/443
(MAWALIPADAR-2)
|
3311014000NRG24240120240772045
|
25/01/2024
|
Guddu Nag
|
3311014WL084603
|
Guddu Nag
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943384
|
|
Guddu Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
Darbha
|
CH-11-014-038-002/200
(NEELEGONDI BODENAR)
|
3311014000NRG24240120240770982
|
25/01/2024
|
SANNU
|
3311014WL084491
|
SANNU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943360
|
|
SANNU KAVASI
|
BANK OF BARODA(606985)
|
|
442
|
Darbha
|
CH-11-014-042-002/242
(Pakhnar 3)
|
3311014000NRG24240120240765883
|
25/01/2024
|
Mongdi
|
3311014WL083931
|
Mongdi
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943379
|
|
Mrs. Mongdi Manadvi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
Darbha
|
CH-11-014-042-002/457
(PAKHNAR-1)
|
3311014000NRG24240120240765991
|
25/01/2024
|
Muya Markam
|
3311014WL083948
|
Muya Markam
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141943209
|
|
MUYA MARKAM
|
BANK OF BARODA(606985)
|
|
444
|
Darbha
|
CH-11-014-042-002/473-A
(PAKHNAR-1)
|
3311014000NRG24240120240765992
|
25/01/2024
|
BAMAN
|
3311014WL083948
|
BAMAN
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141943337
|
|
Mr. BAMAN RAM MANDAVI S/O GUNDARU RAM M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
445
|
Darbha
|
CH-11-014-042-002/475-A
(PAKHNAR-1)
|
3311014000NRG24240120240765993
|
25/01/2024
|
Ram Kumar
|
3311014WL083948
|
Ram Kumar
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141943320
|
|
RAM KUMAR MARKAM
|
BANK OF BARODA(606985)
|
|
446
|
Darbha
|
CH-11-014-042-002/5114
(PAKHNAR-1)
|
3311014000NRG24240120240765994
|
25/01/2024
|
lakhma markam
|
3311014WL083948
|
lakhma markam
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943368
|
|
MR LAKHMA MARAKAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
Darbha
|
CH-11-014-042-002/5128
(PAKHNAR-1)
|
3311014000NRG24240120240765833
|
25/01/2024
|
Bame Madvi
|
3311014WL083926
|
Bame Madvi
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943208
|
|
BAME
|
BANK OF BARODA(606985)
|
|
448
|
Darbha
|
CH-11-014-042-002/823
(Pakhnar 3)
|
3311014000NRG24240120240765893
|
25/01/2024
|
Laxman
|
3311014WL083931
|
Laxman
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943376
|
|
Mr. LAXMAN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
449
|
Darbha
|
CH-11-014-042-002/825
(Pakhnar 3)
|
3311014000NRG24240120240765896
|
25/01/2024
|
JOGA MARKAMI
|
3311014WL083931
|
JOGA MARKAMI
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943375
|
|
Mr. JOGA MARKAMI S/O HADMA MARKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
450
|
Darbha
|
CH-11-014-050-001/109
(KAKNAR-)
|
3311014000NRG24240120240772475
|
25/01/2024
|
Gede
|
3311014WL084639
|
Gede
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943276
|
|
Mrs. GENDO BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
Darbha
|
CH-11-014-050-001/157
(KAKNAR-)
|
3311014000NRG24240120240772488
|
25/01/2024
|
kandhar
|
3311014WL084641
|
kandhar
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943411
|
|
KANDHAR CHALKI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Darbha
|
CH-11-014-050-001/208
(KAKNAR-)
|
3311014000NRG24240120240772482
|
25/01/2024
|
gomati
|
3311014WL084640
|
gomati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943293
|
|
MRS GOMATI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Darbha
|
CH-11-014-050-001/3
(KAKNAR-)
|
3311014000NRG24240120240772478
|
25/01/2024
|
KUMARI
|
3311014WL084639
|
KUMARI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943450
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
|
454
|
Darbha
|
CH-11-014-050-001/323
(KAKNAR-)
|
3311014000NRG24240120240772479
|
25/01/2024
|
Gajabati Baghal
|
3311014WL084639
|
Gajabati Baghal
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943216
|
|
GAJBATI BAGHEL W/O DALSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Darbha
|
CH-11-014-050-001/45
(KAKNAR-)
|
3311014000NRG24240120240772572
|
25/01/2024
|
Sudaru
|
3311014WL084652
|
Sudaru
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943438
|
|
SUDRU S/O BANJA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Darbha
|
CH-11-014-050-001/81
(KAKNAR-)
|
3311014000NRG24240120240772497
|
25/01/2024
|
mahetar
|
3311014WL084643
|
mahetar
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943362
|
|
MEHTAR
|
BANK OF BARODA(606985)
|
|
457
|
Darbha
|
CH-11-014-058-002/640
(Toynar)
|
3311014000NRG24240120240763099
|
25/01/2024
|
Muda Kovasi
|
3311014WL083660
|
Muda Kovasi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943344
|
|
Mr. MUDA /BUDTA ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
Darbha
|
CH-11-014-059-001/171
(Kakalgur)
|
3311014000NRG24240120240763983
|
25/01/2024
|
Mangali
|
3311014WL083750
|
Mangali
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943390
|
|
Mrs. MANGALI W/O SONADHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
459
|
Darbha
|
CH-11-014-059-001/189
(Kakalgur)
|
3311014000NRG24240120240771855
|
25/01/2024
|
Chendru Baghel
|
3311014WL084587
|
Chendru Baghel
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943475
|
|
Mr. Chendru .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
Darbha
|
CH-11-014-071-001/1000
(Chhindawada 3)
|
3311014000NRG24240120240769280
|
25/01/2024
|
Manbati
|
3311014WL084318
|
Manbati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943199
|
|
Miss. MANBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105638
|
105638
|
|
|
|
|
|
|
|
|
461
|
Darbha
|
CH-11-014-002-001/145
(ALWA-)
|
3311014000NRG24240120240765409
|
25/01/2024
|
Budari
|
3311014WL083871
|
Budari
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943252
|
|
BUDRI WO MUNNA
|
BANK OF BARODA(606985)
|
|
462
|
Darbha
|
CH-11-014-002-001/317
(ALWA-)
|
3311014000NRG24240120240765412
|
25/01/2024
|
KANI
|
3311014WL083871
|
KANI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943284
|
|
Mrs. KANI MANDAVI W/O LAKHO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
Darbha
|
CH-11-014-002-001/317
(ALWA-)
|
3311014000NRG24240120240765411
|
25/01/2024
|
Lako
|
3311014WL083871
|
Lako
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943279
|
|
LAKHO SO SANNADH
|
BANK OF BARODA(606985)
|
|
464
|
Darbha
|
CH-11-014-002-001/90
(ALWA-)
|
3311014000NRG24240120240762980
|
25/01/2024
|
aayte
|
3311014WL083622
|
aayte
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943275
|
|
Mrs. AAYTE W/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
Darbha
|
CH-11-014-003-001/105
(BADEKADMA-)
|
3311014000NRG24240120240762983
|
25/01/2024
|
UER
|
3311014WL083624
|
UER
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141943105
|
|
Mrs. URE W/O MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
Darbha
|
CH-11-014-003-001/88
(BADEKADMA-)
|
3311014000NRG24240120240762988
|
25/01/2024
|
Balo
|
3311014WL083624
|
Balo
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943119
|
|
Mrs. BALO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
Darbha
|
CH-11-014-003-001/88
(BADEKADMA-)
|
3311014000NRG24240120240762987
|
25/01/2024
|
joga
|
3311014WL083624
|
joga
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943287
|
|
Mrs. JOGI JOGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
468
|
Darbha
|
CH-11-014-028-001/63-A
(KOLENG)
|
3311014000NRG24240120240763184
|
25/01/2024
|
Lalita
|
3311014WL083679
|
Lalita
|
00093
|
CRGB0001216
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943355
|
|
Miss. LALITA BODA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
469
|
Darbha
|
CH-11-014-028-001/276-A
(KOLENG)
|
3311014000NRG24240120240763174
|
25/01/2024
|
Champa Kumari
|
3311014WL083679
|
Champa Kumari
|
00093
|
CRGB0001227
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943474
|
|
Champa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
470
|
Darbha
|
CH-11-014-002-001/699-A
(ALWA-)
|
3311014000NRG24240120240765300
|
25/01/2024
|
TORKA
|
3311014WL083859
|
TORKA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943460
|
|
TORAKA KASHYAP
|
BANK OF BARODA(606985)
|
|
471
|
Darbha
|
CH-11-014-002-001/85
(ALWA-)
|
3311014000NRG24240120240762979
|
25/01/2024
|
Tula
|
3311014WL083622
|
Tula
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943280
|
|
Mr. TULA SODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
Darbha
|
CH-11-014-004-004/222
(BISPUR-)
|
3311014000NRG24240120240763404
|
25/01/2024
|
Sukaldei
|
3311014WL083706
|
Sukaldei
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943197
|
|
SUKALDAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Darbha
|
CH-11-014-010-002/185
(CHHINDAWADA)
|
3311014000NRG24240120240769361
|
25/01/2024
|
gaddi
|
3311014WL084324
|
gaddi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943281
|
|
Mr. GADDI S/O MOSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
Darbha
|
CH-11-014-010-002/353
(Chhindawada 3)
|
3311014000NRG24240120240769346
|
25/01/2024
|
LACHHINDHAR
|
3311014WL084321
|
LACHHINDHAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943418
|
|
LACHHINDHAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Darbha
|
CH-11-014-010-002/356
(Chhindawada 3)
|
3311014000NRG24240120240769347
|
25/01/2024
|
FAGNU
|
3311014WL084321
|
FAGNU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943336
|
|
Mr. FAGNU NAG S/O MANDU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
Darbha
|
CH-11-014-010-002/410
(Chhindawada 3)
|
3311014000NRG24240120240769350
|
25/01/2024
|
Devnath
|
3311014WL084321
|
Devnath
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943121
|
|
Mr. DEVNATH NAG S/O CHMRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
477
|
Darbha
|
CH-11-014-010-002/781
(CHHINDAWADA)
|
3311014000NRG24240120240769410
|
25/01/2024
|
LIMDHAR
|
3311014WL084330
|
LIMDHAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943470
|
|
Master LIMDHAR S/O RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
478
|
Darbha
|
CH-11-014-010-002/994
(CHHINDAWADA)
|
3311014000NRG24240120240769592
|
25/01/2024
|
Bimla
|
3311014WL084348
|
Bimla
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141943424
|
|
Mrs. BIMLA W/O GONCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
Darbha
|
CH-11-014-010-005/666
(CHHINDAWADA)
|
3311014000NRG24240120240769702
|
25/01/2024
|
DASHMI
|
3311014WL084357
|
DASHMI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943473
|
|
Mrs. DASHAMI W/O DESHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
480
|
Darbha
|
CH-11-014-010-005/995
(CHHINDAWADA)
|
3311014000NRG24240120240769542
|
25/01/2024
|
budhram
|
3311014WL084342
|
budhram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943095
|
|
BUDHURAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Darbha
|
CH-11-014-024-003/65
(KELAUR-)
|
3311014000NRG24240120240770573
|
25/01/2024
|
Lakhmi
|
3311014WL084459
|
Lakhmi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943139
|
|
Mrs. LAKHMI PODYAMI W/O KAMLU PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
Darbha
|
CH-11-014-028-001/1
(KOLENG)
|
3311014000NRG24240120240763365
|
25/01/2024
|
Fulo
|
3311014WL083701
|
Fulo
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943258
|
|
Mrs. FULO NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
483
|
Darbha
|
CH-11-014-028-001/121
(KOLENG)
|
3311014000NRG24240120240770377
|
25/01/2024
|
fuldev
|
3311014WL084432
|
fuldev
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943366
|
|
Mr. FULDEV /AAYATU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
484
|
Darbha
|
CH-11-014-028-001/22
(KOLENG)
|
3311014000NRG24240120240763371
|
25/01/2024
|
SONMATI
|
3311014WL083701
|
SONMATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943310
|
|
Mrs. SONWATI W/O KUSANU NAGHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
Darbha
|
CH-11-014-028-001/54-A
(KOLENG)
|
3311014000NRG24240120240763377
|
25/01/2024
|
MANGAL
|
3311014WL083701
|
MANGAL
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943378
|
|
Mrs. MANGAL W/O KOYA N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
Darbha
|
CH-11-014-028-001/96
(KOLENG)
|
3311014000NRG24240120240770388
|
25/01/2024
|
MANDI
|
3311014WL084432
|
MANDI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943367
|
|
MANDI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Darbha
|
CH-11-014-034-002/362
(MAMDPAL)
|
3311014000NRG24240120240771203
|
25/01/2024
|
LACHANDAI
|
3311014WL084508
|
LACHANDAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943455
|
|
LACHANDAI PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Darbha
|
CH-11-014-034-003/207
(MAMDPAL)
|
3311014000NRG24240120240772360
|
25/01/2024
|
Harinath
|
3311014WL084626
|
Harinath
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943329
|
|
Mr. HARISINGH THAKUR S/O THIBRU THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
489
|
Darbha
|
CH-11-014-034-003/210
(MAMDPAL)
|
3311014000NRG24240120240772439
|
25/01/2024
|
Mitaki
|
3311014WL084632
|
Mitaki
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943458
|
|
Mrs. MITKI PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
Darbha
|
CH-11-014-034-003/217
(MAMDPAL)
|
3311014000NRG24240120240772441
|
25/01/2024
|
Fulo
|
3311014WL084632
|
Fulo
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943457
|
|
FOOLOBAI PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Darbha
|
CH-11-014-034-003/218
(MAMDPAL)
|
3311014000NRG24240120240772361
|
25/01/2024
|
Dasmati
|
3311014WL084626
|
Dasmati
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943461
|
|
Mrs. DASHMATI KASHYAP W/O SUKHRAM KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
Darbha
|
CH-11-014-034-003/228-A
(MAMDPAL)
|
3311014000NRG24240120240772363
|
25/01/2024
|
Budri
|
3311014WL084626
|
Budri
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943456
|
|
Mrs. BUDHRI W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
493
|
Darbha
|
CH-11-014-034-003/228-A
(MAMDPAL)
|
3311014000NRG24240120240772364
|
25/01/2024
|
Maso
|
3311014WL084626
|
Maso
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943462
|
|
Mr. MASO KASHAYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
494
|
Darbha
|
CH-11-014-034-003/228-A
(MAMDPAL)
|
3311014000NRG24240120240772365
|
25/01/2024
|
Sambati
|
3311014WL084626
|
Sambati
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943459
|
|
Mrs. SHAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
Darbha
|
CH-11-014-034-003/543
(MAMDPAL)
|
3311014000NRG24240120240772443
|
25/01/2024
|
RAGHURAM PODIYAMI
|
3311014WL084632
|
RAGHURAM PODIYAMI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943472
|
|
Mr. RAGHURAM PODIYAMI S/O SOMDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
496
|
Darbha
|
CH-11-014-034-003/91
(MAMDPAL)
|
3311014000NRG24240120240772072
|
25/01/2024
|
Sona
|
3311014WL084607
|
Sona
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943146
|
|
Mrs. SONA MANGALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
497
|
Darbha
|
CH-11-014-050-001/2-A
(KAKNAR-)
|
3311014000NRG24240120240772560
|
25/01/2024
|
sonay
|
3311014WL084650
|
sonay
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943437
|
|
Mrs. SONAY KASHYAP
|
INDIAN BANK(607105)
|
|
498
|
Darbha
|
CH-11-014-050-001/208
(KAKNAR-)
|
3311014000NRG24240120240772481
|
25/01/2024
|
ganpati
|
3311014WL084640
|
ganpati
|
00176
|
IDIB000J513
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943436
|
|
Mr. GANPATI MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
499
|
Darbha
|
CH-11-014-050-001/34
(KAKNAR-)
|
3311014000NRG24240120240772489
|
25/01/2024
|
GUDDU
|
3311014WL084641
|
GUDDU
|
00176
|
IDIB000J513
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943247
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Darbha
|
CH-11-014-050-001/3524
(KAKNAR-)
|
3311014000NRG24240120240772467
|
25/01/2024
|
basanti
|
3311014WL084637
|
basanti
|
00176
|
IDIB000J513
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943338
|
|
BASANTI BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
501
|
Darbha
|
CH-11-014-050-001/10
(KAKNAR-)
|
3311014000NRG24240120240772553
|
25/01/2024
|
BUDAR
|
3311014WL084649
|
BUDAR
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943414
|
|
Mr. BUDHRU KASHYAP
|
INDIAN BANK(607105)
|
|
502
|
Darbha
|
CH-11-014-050-001/112
(KAKNAR-)
|
3311014000NRG24250120240774053
|
25/01/2024
|
FHULO
|
3311014WL084805
|
FHULO
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943272
|
|
Mrs. FULMANI BAGHEL
|
INDIAN BANK(607105)
|
|
503
|
Darbha
|
CH-11-014-050-001/214
(KAKNAR-)
|
3311014000NRG24250120240774054
|
25/01/2024
|
RAMACHANDRA
|
3311014WL084805
|
RAMACHANDRA
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943402
|
|
Ramchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
Darbha
|
CH-11-014-050-001/328
(KAKNAR-)
|
3311014000NRG24240120240772480
|
25/01/2024
|
Amlesh Kashyap
|
3311014WL084639
|
Amlesh Kashyap
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943389
|
|
Mr. Amlesh Kashyap
|
INDIAN BANK(607105)
|
|
505
|
Darbha
|
CH-11-014-050-001/3519
(KAKNAR-)
|
3311014000NRG24240120240772490
|
25/01/2024
|
nadgu
|
3311014WL084641
|
nadgu
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943316
|
|
Mr. Nadgu .
|
INDIAN BANK(607105)
|
|
506
|
Darbha
|
CH-11-014-050-001/3531
(KAKNAR-)
|
3311014000NRG24240120240772563
|
25/01/2024
|
Chmanlal
|
3311014WL084650
|
Chmanlal
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943374
|
|
Mr. Chmanlal
|
INDIAN BANK(607105)
|
|
507
|
Darbha
|
CH-11-014-050-001/3537
(KAKNAR-)
|
3311014000NRG24240120240772485
|
25/01/2024
|
Sunita Kashyap
|
3311014WL084640
|
Sunita Kashyap
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943303
|
|
SUNITA KASHYAP
|
BANK OF BARODA(606985)
|
|
508
|
Darbha
|
CH-11-014-050-001/3538
(KAKNAR-)
|
3311014000NRG24240120240772486
|
25/01/2024
|
Nilam Baghel
|
3311014WL084640
|
Nilam Baghel
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943315
|
|
NILAM BAGHEL
|
BANK OF BARODA(606985)
|
|
509
|
Darbha
|
CH-11-014-050-001/3543
(KAKNAR-)
|
3311014000NRG24240120240772487
|
25/01/2024
|
Pramila Kashyap
|
3311014WL084640
|
Pramila Kashyap
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943308
|
|
PRAMILA BAGHEL DO CH
|
BANK OF BARODA(606985)
|
|
510
|
Darbha
|
CH-11-014-050-001/3554
(KAKNAR-)
|
3311014000NRG24250120240774056
|
25/01/2024
|
Vimala Nag
|
3311014WL084805
|
Vimala Nag
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943307
|
|
Mrs. VIMALA NAG
|
INDIAN BANK(607105)
|
|
511
|
Darbha
|
CH-11-014-050-001/3568
(KAKNAR-)
|
3311014000NRG24240120240772470
|
25/01/2024
|
Sagar Nag
|
3311014WL084637
|
Sagar Nag
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943361
|
|
MASTER SAGAR KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
512
|
Darbha
|
CH-11-014-050-001/57
(KAKNAR-)
|
3311014000NRG24240120240772558
|
25/01/2024
|
PEELRAM MOURYA
|
3311014WL084649
|
PEELRAM MOURYA
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943317
|
|
Mr. Peelram Mourya
|
INDIAN BANK(607105)
|
|
513
|
Darbha
|
CH-11-014-050-001/59
(KAKNAR-)
|
3311014000NRG24240120240772495
|
25/01/2024
|
MIRI
|
3311014WL084643
|
MIRI
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943328
|
|
Mr. MEERI RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
514
|
Darbha
|
CH-11-014-050-001/59
(KAKNAR-)
|
3311014000NRG24240120240772496
|
25/01/2024
|
SAMVATI
|
3311014WL084643
|
SAMVATI
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943112
|
|
Mrs. SAMLBATI KASHYAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
515
|
Darbha
|
CH-11-014-050-001/10
(KAKNAR-)
|
3311014000NRG24240120240772556
|
25/01/2024
|
RAJANI
|
3311014WL084649
|
RAJANI
|
00176
|
IDIB000N607
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943415
|
|
Gajendra Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
Darbha
|
CH-11-014-050-001/31
(KAKNAR-)
|
3311014000NRG24240120240772557
|
25/01/2024
|
koyli
|
3311014WL084649
|
koyli
|
00176
|
IDIB000N607
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943198
|
|
Mrs. KOYLI
|
INDIAN BANK(607105)
|
|
517
|
Darbha
|
CH-11-014-050-001/3534
(KAKNAR-)
|
3311014000NRG24240120240772564
|
25/01/2024
|
Kamal Singh Baghel
|
3311014WL084650
|
Kamal Singh Baghel
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943304
|
|
KAMAL SINGH BAGHEL S/O LACHINDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Darbha
|
CH-11-014-050-001/3551
(KAKNAR-)
|
3311014000NRG24240120240772469
|
25/01/2024
|
Amar
|
3311014WL084637
|
Amar
|
00176
|
IDIB000N607
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943394
|
|
Mr. Amar
|
INDIAN BANK(607105)
|
|
519
|
Darbha
|
CH-11-014-050-001/3556
(KAKNAR-)
|
3311014000NRG24250120240774057
|
25/01/2024
|
Anatram
|
3311014WL084805
|
Anatram
|
00176
|
IDIB000N607
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943305
|
|
Mr. Anatram Mory
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
520
|
Darbha
|
CH-11-014-050-001/10
(KAKNAR-)
|
3311014000NRG24240120240772554
|
25/01/2024
|
PAKALI
|
3311014WL084649
|
PAKALI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943416
|
|
PAKLI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Darbha
|
CH-11-014-050-001/152
(KAKNAR-)
|
3311014000NRG24240120240772466
|
25/01/2024
|
Mangalsay
|
3311014WL084637
|
Mangalsay
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943288
|
|
MANGALSAY KASHYAP S/O BUTLU
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Darbha
|
CH-11-014-050-001/32
(KAKNAR-)
|
3311014000NRG24240120240772562
|
25/01/2024
|
RAMU
|
3311014WL084650
|
RAMU
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943097
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Darbha
|
CH-11-014-050-001/3519
(KAKNAR-)
|
3311014000NRG24240120240772491
|
25/01/2024
|
padmani
|
3311014WL084641
|
padmani
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943214
|
|
Mrs. PADMANI NADGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
524
|
Darbha
|
CH-11-014-050-001/45
(KAKNAR-)
|
3311014000NRG24240120240772571
|
25/01/2024
|
palo
|
3311014WL084652
|
palo
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943409
|
|
PALO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
525
|
Darbha
|
CH-11-014-013-001/131
(CHIDPAL)
|
3311014000NRG24240120240769449
|
25/01/2024
|
Somari
|
3311014WL084338
|
Somari
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943391
|
|
SOMARI KUNJAM
|
BANK OF BARODA(606985)
|
|
526
|
Darbha
|
CH-11-014-013-001/131
(CHIDPAL)
|
3311014000NRG24240120240769450
|
25/01/2024
|
Sukru Ram
|
3311014WL084338
|
Sukru Ram
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943392
|
|
SUKRU RAM
|
BANK OF BARODA(606985)
|
|
527
|
Darbha
|
CH-11-014-013-001/144
(CHIDPAL)
|
3311014000NRG24240120240769446
|
25/01/2024
|
Budni Kawasi
|
3311014WL084337
|
Budni Kawasi
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943393
|
|
MRS BUDNI KAWASI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Darbha
|
CH-11-014-013-001/38
(CHIDPAL)
|
3311014000NRG24240120240769538
|
25/01/2024
|
Samir
|
3311014WL084341
|
Samir
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943408
|
|
MR SAMIR
|
STATE BANK OF INDIA(508548)
|
|
529
|
Darbha
|
CH-11-014-017-001/512
(CHITAPUR)
|
3311014000NRG24240120240763152
|
25/01/2024
|
HIRALAL NAG
|
3311014WL083674
|
HIRALAL NAG
|
00415
|
SBIN0005516
|
1547
|
1547
|
Rejected
|
25/03/2024
|
|
2141943114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
530
|
Darbha
|
CH-11-014-017-001/632
(CHITAPUR)
|
3311014000NRG24240120240763154
|
25/01/2024
|
Budri Kashyap
|
3311014WL083674
|
Budri Kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943370
|
|
BUDRI DO FAGU
|
BANK OF BARODA(606985)
|
|
531
|
Darbha
|
CH-11-014-030-002/122
(KOYENAR-)
|
3311014000NRG24240120240766027
|
25/01/2024
|
Dayaram
|
3311014WL083950
|
Dayaram
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943297
|
|
MR DAYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
532
|
Darbha
|
CH-11-014-030-002/179
(KOYENAR-)
|
3311014000NRG24240120240766029
|
25/01/2024
|
Sandeep
|
3311014WL083950
|
Sandeep
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943381
|
|
MASTER SANDEEP BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
533
|
Darbha
|
CH-11-014-030-002/21
(KOYENAR-)
|
3311014000NRG24240120240766030
|
25/01/2024
|
arjun
|
3311014WL083950
|
arjun
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943332
|
|
ARJUN NAG
|
BANK OF BARODA(606985)
|
|
534
|
Darbha
|
CH-11-014-030-002/21
(KOYENAR-)
|
3311014000NRG24240120240766031
|
25/01/2024
|
sunita
|
3311014WL083950
|
sunita
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943387
|
|
SUNITA NAG WOARJUN N
|
BANK OF BARODA(606985)
|
|
535
|
Darbha
|
CH-11-014-030-002/307
(KOYENAR-)
|
3311014000NRG24240120240765841
|
25/01/2024
|
Chandan
|
3311014WL083928
|
Chandan
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942993
|
|
Chandan Singh Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
536
|
Darbha
|
CH-11-014-030-002/33
(KOYENAR-)
|
3311014000NRG24240120240766032
|
25/01/2024
|
SAHADEV
|
3311014WL083950
|
SAHADEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943295
|
|
MR SAHADEV NAG
|
STATE BANK OF INDIA(508548)
|
|
537
|
Darbha
|
CH-11-014-037-002/280
(Mawlipadar 2)
|
3311014000NRG24240120240769909
|
25/01/2024
|
Banshi
|
3311014WL084385
|
Banshi
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943449
|
|
BANSHI
|
BANK OF BARODA(606985)
|
|
538
|
Darbha
|
CH-11-014-042-002/5147
(PAKHNAR-1)
|
3311014000NRG24240120240765995
|
25/01/2024
|
Aytu Kavasi
|
3311014WL083948
|
Aytu Kavasi
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943343
|
|
AYTU KAVASI
|
BANK OF BARODA(606985)
|
|
539
|
Darbha
|
CH-11-014-050-001/141
(KAKNAR-)
|
3311014000NRG24240120240772476
|
25/01/2024
|
Jaganath
|
3311014WL084639
|
Jaganath
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943104
|
|
MR JAGNATH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Darbha
|
CH-11-014-050-001/213
(KAKNAR-)
|
3311014000NRG24240120240772483
|
25/01/2024
|
raju
|
3311014WL084640
|
raju
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943448
|
|
MR RAJU KORRAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
Darbha
|
CH-11-014-050-001/225
(KAKNAR-)
|
3311014000NRG24240120240772520
|
25/01/2024
|
lachin
|
3311014WL084645
|
lachin
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943371
|
|
MR LACHIN RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
542
|
Darbha
|
CH-11-014-050-001/237
(KAKNAR-)
|
3311014000NRG24240120240772522
|
25/01/2024
|
kundo
|
3311014WL084645
|
kundo
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943412
|
|
KUNDO KASHYAP WORAMD
|
BANK OF BARODA(606985)
|
|
543
|
Darbha
|
CH-11-014-050-001/237
(KAKNAR-)
|
3311014000NRG24240120240772521
|
25/01/2024
|
Ramdhar
|
3311014WL084645
|
Ramdhar
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943413
|
|
MR RAMDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
544
|
Darbha
|
CH-11-014-050-001/25
(KAKNAR-)
|
3311014000NRG24240120240772561
|
25/01/2024
|
BHULAKU
|
3311014WL084650
|
BHULAKU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943277
|
|
MR BULKOO KORRAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
Darbha
|
CH-11-014-050-001/3525
(KAKNAR-)
|
3311014000NRG24240120240772468
|
25/01/2024
|
Deepika baghel
|
3311014WL084637
|
Deepika baghel
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943162
|
|
MRS DEEPIKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
546
|
Darbha
|
CH-11-014-050-001/3554
(KAKNAR-)
|
3311014000NRG24250120240774055
|
25/01/2024
|
Chuman Nag
|
3311014WL084805
|
Chuman Nag
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943347
|
|
MR CHUMAN NAG
|
STATE BANK OF INDIA(508548)
|
|
547
|
Darbha
|
CH-11-014-050-001/63
(KAKNAR-)
|
3311014000NRG24240120240772559
|
25/01/2024
|
BUDHARI
|
3311014WL084649
|
BUDHARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943342
|
|
MRS BUDARI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
Darbha
|
CH-11-014-050-001/90
(KAKNAR-)
|
3311014000NRG24240120240772565
|
25/01/2024
|
dikesh
|
3311014WL084650
|
dikesh
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141943207
|
|
MR DIKESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
549
|
Darbha
|
CH-11-014-046-001/15
(CHINGAPAL)
|
3311014000NRG24240120240771788
|
25/01/2024
|
TILU
|
3311014WL084580
|
TILU
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943388
|
|
MR THILU RAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Darbha
|
CH-11-014-050-001/48
(KAKNAR-)
|
3311014000NRG24240120240772471
|
25/01/2024
|
Ganga ram Nag
|
3311014WL084637
|
Ganga ram Nag
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943351
|
|
MR GANGARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
551
|
Darbha
|
CH-11-014-017-001/499
(Chitapur 2)
|
3311014000NRG24240120240763489
|
25/01/2024
|
Sita Ram
|
3311014WL083713
|
Sita Ram
|
00462
|
UCBA0002579
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943447
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
552
|
Darbha
|
CH-11-014-028-001/19
(KOLENG)
|
3311014000NRG24240120240770381
|
25/01/2024
|
LAKHMI
|
3311014WL084432
|
LAKHMI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943001
|
|
Lakhmi Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
Darbha
|
CH-11-014-028-001/31
(KOLENG)
|
3311014000NRG24240120240770383
|
25/01/2024
|
Gagri
|
3311014WL084432
|
Gagri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943000
|
|
Gagri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
Darbha
|
CH-11-014-028-001/50-B
(KOLENG)
|
3311014000NRG24240120240770199
|
25/01/2024
|
Chanu Ram
|
3311014WL084410
|
Chanu Ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141942991
|
|
Chanu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
Darbha
|
CH-11-014-028-001/50-B
(KOLENG)
|
3311014000NRG24240120240763182
|
25/01/2024
|
Chanu Ram
|
3311014WL083679
|
Chanu Ram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141942992
|
|
Chanu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
556
|
Darbha
|
CH-11-014-003-001/13
(BADEKADMA-)
|
3311014000NRG24240120240762985
|
25/01/2024
|
Dhaneshvar
|
3311014WL083624
|
Dhaneshvar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943356
|
|
DHANESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Darbha
|
CH-11-014-004-004/245
(BISPUR-)
|
3311014000NRG24240120240762873
|
25/01/2024
|
Kosi
|
3311014WL083614
|
Kosi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943174
|
|
KOSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Darbha
|
CH-11-014-004-004/245
(BISPUR-)
|
3311014000NRG24240120240762874
|
25/01/2024
|
Manglu
|
3311014WL083614
|
Manglu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943173
|
|
MANGALU MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Darbha
|
CH-11-014-010-002/1769
(CHHINDAWADA)
|
3311014000NRG24240120240767794
|
25/01/2024
|
Indar Nag
|
3311014WL084175
|
Indar Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943134
|
|
INDAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Darbha
|
CH-11-014-010-002/1770
(CHHINDAWADA)
|
3311014000NRG24240120240767795
|
25/01/2024
|
Jhimay Mourya
|
3311014WL084175
|
Jhimay Mourya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943170
|
|
JHIMAY MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Darbha
|
CH-11-014-010-002/1772
(CHHINDAWADA)
|
3311014000NRG24240120240769408
|
25/01/2024
|
Sambati Nag
|
3311014WL084330
|
Sambati Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943172
|
|
SAMBATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Darbha
|
CH-11-014-010-005/813
(CHHINDAWADA)
|
3311014000NRG24240120240769540
|
25/01/2024
|
Kamali Karma
|
3311014WL084342
|
Kamali Karma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943312
|
|
KAMALI KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Darbha
|
CH-11-014-010-005/820
(CHHINDAWADA)
|
3311014000NRG24240120240769541
|
25/01/2024
|
Mahangu
|
3311014WL084342
|
Mahangu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943171
|
|
MAHANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Darbha
|
CH-11-014-022-001/365-A
(KAMANAR)
|
3311014000NRG24240120240762772
|
25/01/2024
|
Basanti Baghel
|
3311014WL083606
|
Basanti Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943133
|
|
BASANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Darbha
|
CH-11-014-022-004/568
(KAMANAR)
|
3311014000NRG24240120240765040
|
25/01/2024
|
Dhanaru
|
3311014WL083837
|
Dhanaru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943132
|
|
DHANARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Darbha
|
CH-11-014-022-004/568
(KAMANAR)
|
3311014000NRG24240120240765041
|
25/01/2024
|
Sona
|
3311014WL083837
|
Sona
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141943131
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Darbha
|
CH-11-014-028-001/28
(KOLENG)
|
3311014000NRG24240120240770194
|
25/01/2024
|
Sonai Nagesh
|
3311014WL084410
|
Sonai Nagesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943175
|
|
SONAI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Darbha
|
CH-11-014-058-001/383
(Toynar)
|
3311014000NRG24240120240762996
|
25/01/2024
|
Sukaman Mandavi
|
3311014WL083628
|
Sukaman Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943135
|
|
SUKAMAN MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Darbha
|
CH-11-014-058-001/389
(Toynar)
|
3311014000NRG24240120240764819
|
25/01/2024
|
Aytu Ram Maskami
|
3311014WL083812
|
Aytu Ram Maskami
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943324
|
|
AYTU RAM MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Darbha
|
CH-11-014-059-001/287
(Kakalgur)
|
3311014000NRG24240120240766087
|
25/01/2024
|
Payke
|
3311014WL083971
|
Payke
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141943319
|
|
PAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Darbha
|
CH-11-014-059-001/288
(Kakalgur)
|
3311014000NRG24240120240766089
|
25/01/2024
|
Boti Ram Mandavi
|
3311014WL083971
|
Boti Ram Mandavi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141943166
|
|
BOTI RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Darbha
|
CH-11-014-059-001/289
(Kakalgur)
|
3311014000NRG24240120240766090
|
25/01/2024
|
Lakhme Madkami
|
3311014WL083971
|
Lakhme Madkami
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141943321
|
|
LAKHME MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Darbha
|
CH-11-014-059-001/290
(Kakalgur)
|
3311014000NRG24240120240766091
|
25/01/2024
|
Hadme
|
3311014WL083971
|
Hadme
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141943137
|
|
HADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Darbha
|
CH-11-014-059-001/291-A
(Kakalgur)
|
3311014000NRG24240120240766092
|
25/01/2024
|
Shanti
|
3311014WL083971
|
Shanti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141943136
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Darbha
|
CH-11-014-059-001/296
(Kakalgur)
|
3311014000NRG24240120240766093
|
25/01/2024
|
Budhra
|
3311014WL083971
|
Budhra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141943167
|
|
BUDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Darbha
|
CH-11-014-059-001/299
(Kakalgur)
|
3311014000NRG24240120240766094
|
25/01/2024
|
Lakhma Mandavi
|
3311014WL083971
|
Lakhma Mandavi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141943138
|
|
LAKHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Darbha
|
CH-11-014-059-001/377
(Kakalgur)
|
3311014000NRG24240120240771910
|
25/01/2024
|
dasmi
|
3311014WL084590
|
dasmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943168
|
|
DASHMI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Darbha
|
CH-11-014-059-001/89
(Kakalgur)
|
3311014000NRG24240120240771864
|
25/01/2024
|
Mangtu Nag
|
3311014WL084587
|
Mangtu Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943169
|
|
MANGTU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Darbha
|
CH-11-014-067-001/5135
(Pakhnar 2)
|
3311014000NRG24240120240771126
|
25/01/2024
|
Mehatar Ram Nag
|
3311014WL084498
|
Mehatar Ram Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943327
|
|
MEHATAR RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
580
|
Darbha
|
CH-11-014-022-001/51
(KAMANAR)
|
3311014000NRG24240120240765038
|
25/01/2024
|
Chaitoo
|
3311014WL083837
|
Chaitoo
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141943423
|
|
CHAITOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Darbha
|
CH-11-014-030-002/215
(KOYENAR-)
|
3311014000NRG24240120240765840
|
25/01/2024
|
Mohan Mourya
|
3311014WL083928
|
Mohan Mourya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943314
|
|
Mohan Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
582
|
Darbha
|
CH-11-014-058-001/388
(Toynar)
|
3311014000NRG24240120240762998
|
25/01/2024
|
Shanku Markami
|
3311014WL083628
|
Shanku Markami
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141943405
|
|
SHANKU MARKAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
819910
|
819910
|
|
|
|
|
|
|
|