|
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-11-014-017-001/690
(CHITAPUR)
|
3311014000NRG24280220240893808
|
28/02/2024
|
Satish
|
3311014WL100769
|
Satish
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937505919
|
|
SATISH KASHYAP SO CH
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-049-001/138
(DHODREPAL-)
|
3311014000NRG24280220240893631
|
28/02/2024
|
LACCHINDHAR
|
3311014WL100742
|
LACCHINDHAR
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937505910
|
|
LACHCHINDAR NAG SO S
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-049-001/332
(DHODREPAL-)
|
3311014000NRG24280220240893517
|
28/02/2024
|
KHAGESWAR
|
3311014WL100733
|
KHAGESWAR
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937505880
|
|
Mr. KHAGESHWAR SHARDUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Darbha
|
CH-11-014-049-001/344
(DHODREPAL-)
|
3311014000NRG24280220240893633
|
28/02/2024
|
Dhanur Kurmi
|
3311014WL100742
|
Dhanur Kurmi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937505954
|
|
MR DHANUR KURMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Darbha
|
CH-11-014-049-001/6
(DHODREPAL-)
|
3311014000NRG24280220240893518
|
28/02/2024
|
Gudiya Nag
|
3311014WL100733
|
Gudiya Nag
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937505963
|
|
GUDIYA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Darbha
|
CH-11-014-049-001/65
(DHODREPAL-)
|
3311014000NRG24280220240893641
|
28/02/2024
|
Mosuram
|
3311014WL100744
|
Mosuram
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937505968
|
|
Mr. MOSURAM MOSURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Darbha
|
CH-11-014-049-001/67
(DHODREPAL-)
|
3311014000NRG24280220240893644
|
28/02/2024
|
Naval
|
3311014WL100745
|
Naval
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937505952
|
|
NAVAL SINGH SO BALIR
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-049-001/69
(DHODREPAL-)
|
3311014000NRG24280220240893569
|
28/02/2024
|
Shalik
|
3311014WL100738
|
Shalik
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937505944
|
|
MR SALIK SALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Darbha
|
CH-11-014-049-001/78
(DHODREPAL-)
|
3311014000NRG24280220240893636
|
28/02/2024
|
Tilak Podyami
|
3311014WL100742
|
Tilak Podyami
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937505953
|
|
TILAK PODYAMI SO AYA
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-049-001/80
(DHODREPAL-)
|
3311014000NRG24280220240893637
|
28/02/2024
|
Sunita Nag
|
3311014WL100742
|
Sunita Nag
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937505956
|
|
SUNITA NAG
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-049-001/87
(DHODREPAL-)
|
3311014000NRG24280220240893650
|
28/02/2024
|
dalapat
|
3311014WL100748
|
dalapat
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937505938
|
|
DALAPAT
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-049-001/87
(DHODREPAL-)
|
3311014000NRG24280220240893649
|
28/02/2024
|
mangli
|
3311014WL100748
|
mangli
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937505947
|
|
Mr. MANGALU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
13
|
Darbha
|
CH-11-014-010-002/1675
(CHHINDAWADA)
|
3311014000NRG24280220240893480
|
28/02/2024
|
Gadesh
|
3311014WL100727
|
Gadesh
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937505897
|
|
GANESH NAG
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-010-002/322
(Chhindawada 3)
|
3311014000NRG24280220240893410
|
28/02/2024
|
Manjhiri
|
3311014WL100711
|
Manjhiri
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937506025
|
|
MANJRI
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-010-002/322
(Chhindawada 3)
|
3311014000NRG24280220240893409
|
28/02/2024
|
Sonaru
|
3311014WL100711
|
Sonaru
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937506024
|
|
Mr. SONARU SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Darbha
|
CH-11-014-022-001/16
(KAMANAR)
|
3311014044NRG24280220240894070
|
28/02/2024
|
somari
|
3311014WL100822
|
somari
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506021
|
|
SOMARI W O LALIT
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-022-001/8
(KAMANAR)
|
3311014044NRG24280220240894053
|
28/02/2024
|
gonchi
|
3311014WL100819
|
gonchi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506022
|
|
GONCHI W O SUKHDEV
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-024-003/36
(KELAUR-)
|
3311014000NRG24280220240893381
|
28/02/2024
|
Kari
|
3311014WL100703
|
Kari
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937505878
|
|
KANINA BETTI
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-024-003/82
(KELAUR-)
|
3311014000NRG24280220240893382
|
28/02/2024
|
Suksan Kasyap
|
3311014WL100703
|
Suksan Kasyap
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937505873
|
|
SUKSAN KASHYAP
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-030-002/182-A
(KOYENAR-)
|
3311014000NRG24280220240891796
|
28/02/2024
|
mayram
|
3311014WL100452
|
mayram
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505876
|
|
AYARAM
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-030-002/186
(KOYENAR-)
|
3311014000NRG24280220240891797
|
28/02/2024
|
SAMPAT
|
3311014WL100452
|
SAMPAT
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506040
|
|
SAMPAT
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-030-002/4
(KOYENAR-)
|
3311014000NRG24280220240891811
|
28/02/2024
|
BALO
|
3311014WL100452
|
BALO
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506039
|
|
BALO
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-030-002/59
(KOYENAR-)
|
3311014000NRG24280220240891814
|
28/02/2024
|
BUTAKI
|
3311014WL100452
|
BUTAKI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506037
|
|
Mrs. BUTKI . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Darbha
|
CH-11-014-030-002/7
(KOYENAR-)
|
3311014000NRG24280220240891816
|
28/02/2024
|
JHUNKI
|
3311014WL100452
|
JHUNKI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506038
|
|
JHUNAKI KASHYAP
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-030-002/79
(KOYENAR-)
|
3311014000NRG24280220240891817
|
28/02/2024
|
JANKI
|
3311014WL100452
|
JANKI
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506041
|
|
JANKIRAM
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-030-002/87
(KOYENAR-)
|
3311014000NRG24280220240891819
|
28/02/2024
|
laxman
|
3311014WL100452
|
laxman
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937505870
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-037-002/289
(Mawlipadar 2)
|
3311014000NRG24280220240893937
|
28/02/2024
|
Santram Baghel
|
3311014WL100804
|
Santram Baghel
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937505964
|
|
SANTRAM SO SAMRATH
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-037-004/604
(MAWALIPADAR-2)
|
3311014000NRG24280220240893881
|
28/02/2024
|
Dayamati
|
3311014WL100790
|
Dayamati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937505872
|
|
DAYMATI KHEMESHVAR
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-037-008/728
(Mawlipadar 2)
|
3311014000NRG24280220240893927
|
28/02/2024
|
Hareeram Nag
|
3311014WL100802
|
Hareeram Nag
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937505871
|
|
Hareeram Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Darbha
|
CH-11-014-047-001/13
(Darbha)
|
3311014000NRG24280220240892659
|
28/02/2024
|
Daymati
|
3311014WL100584
|
Daymati
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506027
|
|
DAYMATI
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-047-001/13
(Darbha)
|
3311014000NRG24280220240892658
|
28/02/2024
|
Jayram
|
3311014WL100584
|
Jayram
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506028
|
|
JAYRAM NAG
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-047-001/40
(Darbha)
|
3311014000NRG24280220240892661
|
28/02/2024
|
motiram
|
3311014WL100584
|
motiram
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506026
|
|
MOTIRAM NAG
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-047-001/40
(Darbha)
|
3311014000NRG24280220240892662
|
28/02/2024
|
Somari
|
3311014WL100584
|
Somari
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505894
|
|
SOMARI MOTIRAM
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-047-001/411
(Darbha)
|
3311014000NRG24280220240892663
|
28/02/2024
|
Sonmati
|
3311014WL100584
|
Sonmati
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505895
|
|
SONMATI NAG
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-047-001/411
(Darbha)
|
3311014000NRG24280220240892664
|
28/02/2024
|
Tuleshi
|
3311014WL100584
|
Tuleshi
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505896
|
|
TULSI RAM NAG
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-047-001/424
(Darbha)
|
3311014000NRG24280220240892666
|
28/02/2024
|
Jagdish
|
3311014WL100584
|
Jagdish
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937505869
|
|
JAGDISH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Darbha
|
CH-11-014-047-001/424
(Darbha)
|
3311014000NRG24280220240892665
|
28/02/2024
|
Mahesh
|
3311014WL100584
|
Mahesh
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505893
|
|
MAESH SO RAMNATH
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-047-001/424
(Darbha)
|
3311014000NRG24280220240892667
|
28/02/2024
|
Sarda
|
3311014WL100584
|
Sarda
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505892
|
|
SARDA NAG
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-059-001/148
(Kakalgur)
|
3311014000NRG24280220240892453
|
28/02/2024
|
Mangen
|
3311014WL100541
|
Mangen
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937505883
|
|
MAGENDR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Darbha
|
CH-11-014-059-001/382
(Kakalgur)
|
3311014000NRG24280220240892454
|
28/02/2024
|
shukman
|
3311014WL100541
|
shukman
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937505875
|
|
SUKMAN NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
41
|
Darbha
|
CH-11-014-011-001/154
(CHHINDABAHAR)
|
3311014000NRG24280220240893833
|
28/02/2024
|
Rambati
|
3311014WL100781
|
Rambati
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506032
|
|
RAMBATI WO LACHINDER
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-011-001/199
(CHHINDABAHAR)
|
3311014000NRG24280220240893835
|
28/02/2024
|
LACHCHHAN
|
3311014WL100782
|
LACHCHHAN
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505905
|
|
LACHENDEI WO DADO
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-011-001/247
(CHHINDABAHAR)
|
3311014000NRG24280220240893919
|
28/02/2024
|
dasmu
|
3311014WL100801
|
dasmu
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505904
|
|
DASMU KASYAP SO BUIG
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-011-001/28
(CHHINDABAHAR)
|
3311014000NRG24280220240893861
|
28/02/2024
|
LIMBATI
|
3311014WL100787
|
LIMBATI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505867
|
|
LIMBATI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-011-001/28
(CHHINDABAHAR)
|
3311014000NRG24280220240893860
|
28/02/2024
|
RAMPRASAD
|
3311014WL100787
|
RAMPRASAD
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937505928
|
|
RAMPRASAD SAMRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Darbha
|
CH-11-014-011-001/81
(CHHINDABAHAR)
|
3311014000NRG24280220240893920
|
28/02/2024
|
MAGTU
|
3311014WL100801
|
MAGTU
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505907
|
|
MANGTU SO BUINGA
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-011-001/81
(CHHINDABAHAR)
|
3311014000NRG24280220240893921
|
28/02/2024
|
pali
|
3311014WL100801
|
pali
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505906
|
|
Pali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Darbha
|
CH-11-014-011-001/83
(CHHINDABAHAR)
|
3311014000NRG24280220240893845
|
28/02/2024
|
BUDARU
|
3311014WL100784
|
BUDARU
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937505957
|
|
Mr. BUDRU KASHYAP // DODGE KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
49
|
Darbha
|
CH-11-014-017-001/231
(CHITAPUR)
|
3311014000NRG24280220240893824
|
28/02/2024
|
CHITAI
|
3311014WL100776
|
CHITAI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937505934
|
|
CHITAI WO RUPDHAR
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-017-001/457
(CHITAPUR)
|
3311014000NRG24280220240893788
|
28/02/2024
|
Chamra
|
3311014WL100765
|
Chamra
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937505929
|
|
CHAMRA SO MAHADEV
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-017-001/70
(CHITAPUR)
|
3311014000NRG24280220240893809
|
28/02/2024
|
Durgavati Nag
|
3311014WL100769
|
Durgavati Nag
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937505966
|
|
Miss. DURGAVATI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
52
|
Darbha
|
CH-11-014-017-001/732-A
(Chitapur 2)
|
3311014000NRG24280220240893825
|
28/02/2024
|
rupdhar
|
3311014WL100776
|
rupdhar
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937505967
|
|
RUPDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Darbha
|
CH-11-014-022-001/16
(KAMANAR)
|
3311014044NRG24280220240894069
|
28/02/2024
|
lalit
|
3311014WL100822
|
lalit
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937506017
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Darbha
|
CH-11-014-022-001/18
(KAMANAR)
|
3311014044NRG24280220240894071
|
28/02/2024
|
padma
|
3311014WL100822
|
padma
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937506018
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Darbha
|
CH-11-014-022-001/296
(KAMANAR)
|
3311014044NRG24280220240894077
|
28/02/2024
|
dashrth
|
3311014WL100824
|
dashrth
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937506030
|
|
DASRATH S O MANGTU
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-022-001/296
(KAMANAR)
|
3311014044NRG24280220240894078
|
28/02/2024
|
sudari
|
3311014WL100824
|
sudari
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937506029
|
|
SUDHRI W O DASTATH
|
BANK OF BARODA(606985)
|
|
57
|
Darbha
|
CH-11-014-022-001/336
(KAMANAR)
|
3311014044NRG24280220240894044
|
28/02/2024
|
fhulsingh
|
3311014WL100819
|
fhulsingh
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505868
|
|
PHULSINGH S O BHUSA
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-022-001/349
(KAMANAR)
|
3311014044NRG24280220240894045
|
28/02/2024
|
Laxminath
|
3311014WL100819
|
Laxminath
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506034
|
|
LAXMINATH S O BHAGAT
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-022-001/350
(KAMANAR)
|
3311014044NRG24280220240894046
|
28/02/2024
|
Ramnath
|
3311014WL100819
|
Ramnath
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506031
|
|
RAMNATH S O BHAGRATI
|
BANK OF BARODA(606985)
|
|
60
|
Darbha
|
CH-11-014-022-001/363
(KAMANAR)
|
3311014044NRG24280220240894072
|
28/02/2024
|
Lakhmi
|
3311014WL100822
|
Lakhmi
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506020
|
|
LAKHMI W O LACHINDER
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-022-001/367-B
(KAMANAR)
|
3311014044NRG24280220240894047
|
28/02/2024
|
Sada
|
3311014WL100819
|
Sada
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505921
|
|
SADA
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-022-001/470
(KAMANAR)
|
3311014044NRG24280220240894073
|
28/02/2024
|
sukhamati
|
3311014WL100822
|
sukhamati
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505913
|
|
SUKHMATI BAGHEL
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-022-001/473
(KAMANAR)
|
3311014044NRG24280220240894074
|
28/02/2024
|
devli
|
3311014WL100822
|
devli
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937505874
|
|
DEWLI W O SONSINGH
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-022-001/5
(KAMANAR)
|
3311014044NRG24280220240894048
|
28/02/2024
|
lacchuram
|
3311014WL100819
|
lacchuram
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506035
|
|
LACHHU S O LAXMAN
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-022-001/50
(KAMANAR)
|
3311014044NRG24280220240894079
|
28/02/2024
|
DARMDAS
|
3311014WL100824
|
DARMDAS
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506033
|
|
DHARAMDAS S O PATIRA
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-022-001/50
(KAMANAR)
|
3311014044NRG24280220240894080
|
28/02/2024
|
SUBAY
|
3311014WL100824
|
SUBAY
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505950
|
|
SUBAY SODHARAMDAS BA
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-022-001/539
(KAMANAR)
|
3311014044NRG24280220240894049
|
28/02/2024
|
nageshwar
|
3311014WL100819
|
nageshwar
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505890
|
|
Mr. NAGESHWAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
68
|
Darbha
|
CH-11-014-022-001/549
(KAMANAR)
|
3311014044NRG24280220240894050
|
28/02/2024
|
Parvati
|
3311014WL100819
|
Parvati
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505918
|
|
PARVATI NAG
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-022-001/556
(KAMANAR)
|
3311014044NRG24280220240894081
|
28/02/2024
|
laxman Mourya
|
3311014WL100824
|
laxman Mourya
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505923
|
|
Laxman Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Darbha
|
CH-11-014-022-001/6
(KAMANAR)
|
3311014044NRG24280220240894051
|
28/02/2024
|
AASHMATI
|
3311014WL100819
|
AASHMATI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506023
|
|
ASHMATI W O SADHU
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-022-001/7
(KAMANAR)
|
3311014044NRG24280220240894052
|
28/02/2024
|
Lachandai
|
3311014WL100819
|
Lachandai
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505925
|
|
LACHANDEI BAGHEL WO
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-022-001/86-A
(KAMANAR)
|
3311014044NRG24280220240894054
|
28/02/2024
|
Ramkeshri
|
3311014WL100819
|
Ramkeshri
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506019
|
|
Mr. RAMKESHRI YADAV // KHAGAPTI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
73
|
Darbha
|
CH-11-014-030-002/179
(KOYENAR-)
|
3311014000NRG24280220240891795
|
28/02/2024
|
subali
|
3311014WL100452
|
subali
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505965
|
|
Subli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Darbha
|
CH-11-014-030-002/205
(KOYENAR-)
|
3311014000NRG24280220240891801
|
28/02/2024
|
GADADHAR
|
3311014WL100452
|
GADADHAR
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506036
|
|
MR GADADHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
Darbha
|
CH-11-014-030-002/208
(KOYENAR-)
|
3311014000NRG24280220240891803
|
28/02/2024
|
Aasmati
|
3311014WL100452
|
Aasmati
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505958
|
|
ASHMATI WO SAMPAT
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-032-001/196
(LENDRA)
|
3311014000NRG24280220240893810
|
28/02/2024
|
Nani
|
3311014WL100770
|
Nani
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937505941
|
|
NANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Darbha
|
CH-11-014-032-001/268
(Sedwa)
|
3311014000NRG24280220240893818
|
28/02/2024
|
Raitu
|
3311014WL100774
|
Raitu
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937505961
|
|
RAITU
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-032-001/288
(Sedwa)
|
3311014000NRG24280220240893820
|
28/02/2024
|
Budari
|
3311014WL100774
|
Budari
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937505915
|
|
BUDHARI WO BALSINGH
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-032-001/288
(Sedwa)
|
3311014000NRG24280220240893819
|
28/02/2024
|
Manki
|
3311014WL100774
|
Manki
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937505914
|
|
MANKI WO BUDHRU
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-037-001/662
(Mawlipadar 2)
|
3311014000NRG24280220240893923
|
28/02/2024
|
CHEDARI
|
3311014WL100802
|
CHEDARI
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937505882
|
|
CHENDRI W O AAYTU
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-037-002/245
(Mawlipadar 2)
|
3311014000NRG24280220240893384
|
28/02/2024
|
HARISINGH
|
3311014WL100704
|
HARISINGH
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937505891
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Darbha
|
CH-11-014-037-002/250
(Mawlipadar 2)
|
3311014000NRG24280220240893934
|
28/02/2024
|
ASTI
|
3311014WL100804
|
ASTI
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937505898
|
|
ASTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Darbha
|
CH-11-014-037-002/250
(Mawlipadar 2)
|
3311014000NRG24280220240893933
|
28/02/2024
|
chinta
|
3311014WL100804
|
chinta
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937505879
|
|
CHINTA S O SONDEV
|
BANK OF BARODA(606985)
|
|
84
|
Darbha
|
CH-11-014-037-002/274
(Mawlipadar 2)
|
3311014000NRG24280220240893935
|
28/02/2024
|
KUSHTO
|
3311014WL100804
|
KUSHTO
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937505930
|
|
MR KUSHTO RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
85
|
Darbha
|
CH-11-014-037-002/274
(Mawlipadar 2)
|
3311014000NRG24280220240893936
|
28/02/2024
|
LACHHANDAI
|
3311014WL100804
|
LACHHANDAI
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937505931
|
|
LACHHANDAI NAG
|
BANK OF BARODA(606985)
|
|
86
|
Darbha
|
CH-11-014-037-002/292
(Mawlipadar 2)
|
3311014000NRG24280220240893879
|
28/02/2024
|
DAMU
|
3311014WL100790
|
DAMU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937505877
|
|
DAMU
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-037-004/604
(MAWALIPADAR-2)
|
3311014000NRG24280220240893882
|
28/02/2024
|
Khemeshwar
|
3311014WL100790
|
Khemeshwar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937505886
|
|
KHEMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Darbha
|
CH-11-014-037-004/604
(MAWALIPADAR-2)
|
3311014000NRG24280220240893880
|
28/02/2024
|
SUBADRA
|
3311014WL100790
|
SUBADRA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937505866
|
|
SUBHADRA W O JAIDEV
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-037-005/126
(Mawlipadar 2)
|
3311014000NRG24280220240893925
|
28/02/2024
|
Chandarsay
|
3311014WL100802
|
Chandarsay
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937505959
|
|
Chandarsay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Darbha
|
CH-11-014-037-005/126
(Mawlipadar 2)
|
3311014000NRG24280220240893924
|
28/02/2024
|
SONA
|
3311014WL100802
|
SONA
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937505865
|
|
SONA W O SONADHAR
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-037-005/381
(Mawlipadar 2)
|
3311014000NRG24280220240893385
|
28/02/2024
|
Chetan Baghel
|
3311014WL100704
|
Chetan Baghel
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937505933
|
|
CHETAN BAGHEL
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-037-005/458
(Mawlipadar 2)
|
3311014000NRG24280220240893386
|
28/02/2024
|
Shyamsundar
|
3311014WL100704
|
Shyamsundar
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937505932
|
|
SHYAMSUNDAR SO SONU
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-037-008/174
(Mawlipadar 2)
|
3311014000NRG24280220240893938
|
28/02/2024
|
Sushila
|
3311014WL100804
|
Sushila
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937505917
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-037-008/200
(Mawlipadar 2)
|
3311014000NRG24280220240893926
|
28/02/2024
|
Sukari
|
3311014WL100802
|
Sukari
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937505939
|
|
SUKRI
|
BANK OF BARODA(606985)
|
|
95
|
Darbha
|
CH-11-014-037-008/728
(Mawlipadar 2)
|
3311014000NRG24280220240893928
|
28/02/2024
|
Santoshi Nag
|
3311014WL100802
|
Santoshi Nag
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937505922
|
|
SANTOSHI NAG
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-049-001/136
(DHODREPAL-)
|
3311014000NRG24280220240893564
|
28/02/2024
|
LAXMAN
|
3311014WL100738
|
LAXMAN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937505881
|
|
LAXMAN NAG SO SAMDOO
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-050-001/3536
(KAKNAR-)
|
3311014000NRG24280220240893993
|
28/02/2024
|
Nadgu Mourya
|
3311014WL100810
|
Nadgu Mourya
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505935
|
|
NADGU MOURYA
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-050-001/3550
(KAKNAR-)
|
3311014000NRG24280220240893995
|
28/02/2024
|
Domani Mourya
|
3311014WL100810
|
Domani Mourya
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505951
|
|
DOMANI MOURYA
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-050-001/73
(KAKNAR-)
|
3311014044NRG24280220240894030
|
28/02/2024
|
KAMLA
|
3311014WL100816
|
KAMLA
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505912
|
|
KAMLA W/O JAYDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
100
|
Darbha
|
CH-11-014-010-002/823
(CHHINDAWADA)
|
3311014000NRG24280220240893474
|
28/02/2024
|
SADU
|
3311014WL100724
|
SADU
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
14/04/2024
|
|
2937505997
|
|
SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Darbha
|
CH-11-014-011-001/154
(CHHINDABAHAR)
|
3311014000NRG24280220240893834
|
28/02/2024
|
Rakhi Baghel
|
3311014WL100781
|
Rakhi Baghel
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506007
|
|
RAKHI BAGHEL
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-011-001/83
(CHHINDABAHAR)
|
3311014000NRG24280220240893844
|
28/02/2024
|
MANIRAM
|
3311014WL100784
|
MANIRAM
|
00093
|
CRGB0001108
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937505985
|
|
MANIRAM S O BUDHRU
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-011-001/85
(CHHINDABAHAR)
|
3311014000NRG24280220240893922
|
28/02/2024
|
Samlu
|
3311014WL100801
|
Samlu
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505974
|
|
Samlu Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Darbha
|
CH-11-014-012-002/1076
(CHHINDAGUR)
|
3311014000NRG24280220240892703
|
28/02/2024
|
Aayta Nag
|
3311014WL100589
|
Aayta Nag
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505977
|
|
AAYTA NAG
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-012-002/1076
(CHHINDAGUR)
|
3311014000NRG24280220240892704
|
28/02/2024
|
Manakdai Nag
|
3311014WL100589
|
Manakdai Nag
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937505978
|
|
Mrs. MANKDAI NAG W/O AYTA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Darbha
|
CH-11-014-030-002/100
(KOYENAR-)
|
3311014000NRG24280220240891790
|
28/02/2024
|
SUKRU
|
3311014WL100452
|
SUKRU
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506008
|
|
Sukru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Darbha
|
CH-11-014-030-002/15
(KOYENAR-)
|
3311014000NRG24280220240891792
|
28/02/2024
|
dadu
|
3311014WL100452
|
dadu
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937506001
|
|
Mr. DHADU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Darbha
|
CH-11-014-030-002/151
(KOYENAR-)
|
3311014000NRG24280220240891793
|
28/02/2024
|
DASMI
|
3311014WL100452
|
DASMI
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505972
|
|
Dashmi Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Darbha
|
CH-11-014-030-002/186
(KOYENAR-)
|
3311014000NRG24280220240891798
|
28/02/2024
|
SUKALADIE
|
3311014WL100452
|
SUKALADIE
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506011
|
|
SUKAL
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-030-002/2
(KOYENAR-)
|
3311014000NRG24280220240891800
|
28/02/2024
|
KALA
|
3311014WL100452
|
KALA
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506014
|
|
KALA WO SUKDEV
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-030-002/212
(KOYENAR-)
|
3311014000NRG24280220240891804
|
28/02/2024
|
RODA
|
3311014WL100452
|
RODA
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506010
|
|
Roda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Darbha
|
CH-11-014-030-002/212
(KOYENAR-)
|
3311014000NRG24280220240891805
|
28/02/2024
|
SONA
|
3311014WL100452
|
SONA
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506012
|
|
Sona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Darbha
|
CH-11-014-030-002/220
(KOYENAR-)
|
3311014000NRG24280220240891806
|
28/02/2024
|
SUKALU
|
3311014WL100452
|
SUKALU
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505993
|
|
SUKALU
|
BANK OF BARODA(606985)
|
|
114
|
Darbha
|
CH-11-014-030-002/276
(KOYENAR-)
|
3311014000NRG24280220240891808
|
28/02/2024
|
supar
|
3311014WL100452
|
supar
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505971
|
|
Subar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Darbha
|
CH-11-014-030-002/5
(KOYENAR-)
|
3311014000NRG24280220240891812
|
28/02/2024
|
TULSHA
|
3311014WL100452
|
TULSHA
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505975
|
|
TULSA
|
BANK OF BARODA(606985)
|
|
116
|
Darbha
|
CH-11-014-030-002/7
(KOYENAR-)
|
3311014000NRG24280220240891815
|
28/02/2024
|
santoram
|
3311014WL100452
|
santoram
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506013
|
|
Mr. SANTO KASHYAP // JHITRU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
117
|
Darbha
|
CH-11-014-030-002/79
(KOYENAR-)
|
3311014000NRG24280220240891818
|
28/02/2024
|
RAMBATI
|
3311014WL100452
|
RAMBATI
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505976
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
|
118
|
Darbha
|
CH-11-014-032-001/274
(Sedwa)
|
3311014000NRG24280220240893901
|
28/02/2024
|
Mahesh Mourya
|
3311014WL100795
|
Mahesh Mourya
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937506002
|
|
MAHESH MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Darbha
|
CH-11-014-032-001/282
(Sedwa)
|
3311014000NRG24280220240893902
|
28/02/2024
|
Daso Mourya
|
3311014WL100795
|
Daso Mourya
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937506003
|
|
DASHO MOURYA WO RUKH
|
BANK OF BARODA(606985)
|
|
120
|
Darbha
|
CH-11-014-047-001/29-A
(Darbha)
|
3311014000NRG24280220240892660
|
28/02/2024
|
tulsi
|
3311014WL100584
|
tulsi
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937505999
|
|
Mr. TULSIRAM /MAHANGU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Darbha
|
CH-11-014-049-001/25
(DHODREPAL-)
|
3311014000NRG24280220240893514
|
28/02/2024
|
Sumni
|
3311014WL100733
|
Sumni
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937505989
|
|
Mrs. SUMANI BHARADWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Darbha
|
CH-11-014-050-001/213
(KAKNAR-)
|
3311014044NRG24280220240894028
|
28/02/2024
|
Anjana
|
3311014WL100816
|
Anjana
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505980
|
|
ANJANA KORRAM
|
BANK OF BARODA(606985)
|
|
123
|
Darbha
|
CH-11-014-064-001/969
(Sedwa)
|
3311014000NRG24280220240893903
|
28/02/2024
|
Phulo Mourya
|
3311014WL100795
|
Phulo Mourya
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937506004
|
|
PULO WO RAMNATH
|
BANK OF BARODA(606985)
|
|
124
|
Darbha
|
CH-11-014-064-001/969
(Sedwa)
|
3311014000NRG24280220240893904
|
28/02/2024
|
Sonmat Mourya
|
3311014WL100795
|
Sonmat Mourya
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937506005
|
|
SONMAT MOURYA SO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
125
|
Darbha
|
CH-11-014-049-001/202
(DHODREPAL-)
|
3311014000NRG24280220240893652
|
28/02/2024
|
Sumni
|
3311014WL100749
|
Sumni
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937505986
|
|
SUMANI BAKDE WO CHAM
|
BANK OF BARODA(606985)
|
|
126
|
Darbha
|
CH-11-014-049-001/25
(DHODREPAL-)
|
3311014000NRG24280220240893515
|
28/02/2024
|
padam
|
3311014WL100733
|
padam
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937505998
|
|
Mr. PADAM PADAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Darbha
|
CH-11-014-049-001/352
(DHODREPAL-)
|
3311014000NRG24280220240893642
|
28/02/2024
|
Puran Singh Nag
|
3311014WL100745
|
Puran Singh Nag
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937505982
|
|
Mr. PURAN NAG S/O SHRI LACHHINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Darbha
|
CH-11-014-049-001/4
(DHODREPAL-)
|
3311014000NRG24280220240893659
|
28/02/2024
|
Jambati
|
3311014WL100750
|
Jambati
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937506000
|
|
Mrs. JAMVATI BHARADWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Darbha
|
CH-11-014-049-001/4
(DHODREPAL-)
|
3311014000NRG24280220240893657
|
28/02/2024
|
kamli
|
3311014WL100750
|
kamli
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937505995
|
|
KAMLI BAKDE WO DHAN
|
BANK OF BARODA(606985)
|
|
130
|
Darbha
|
CH-11-014-049-001/50
(DHODREPAL-)
|
3311014000NRG24280220240893567
|
28/02/2024
|
Raghu
|
3311014WL100738
|
Raghu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937505994
|
|
RAGHU SO JAYDEV
|
BANK OF BARODA(606985)
|
|
131
|
Darbha
|
CH-11-014-049-001/59
(DHODREPAL-)
|
3311014000NRG24280220240893675
|
28/02/2024
|
Daymati
|
3311014WL100752
|
Daymati
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937505991
|
|
Mrs. DAYMATI W/O DHARAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Darbha
|
CH-11-014-049-001/61
(DHODREPAL-)
|
3311014000NRG24280220240893634
|
28/02/2024
|
Naniram
|
3311014WL100742
|
Naniram
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937505990
|
|
Mr. NANIRAM NANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
133
|
Darbha
|
CH-11-014-010-002/1675
(CHHINDAWADA)
|
3311014000NRG24280220240893479
|
28/02/2024
|
Sukari
|
3311014WL100727
|
Sukari
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/04/2024
|
|
2937505981
|
|
Mrs. SUKARI W/O GANESH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Darbha
|
CH-11-014-010-002/781
(CHHINDAWADA)
|
3311014000NRG24280220240893473
|
28/02/2024
|
LIMDHAR
|
3311014WL100724
|
LIMDHAR
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/04/2024
|
|
2937506006
|
|
Master LIMDHAR S/O RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Darbha
|
CH-11-014-030-002/29
(KOYENAR-)
|
3311014000NRG24280220240891809
|
28/02/2024
|
Chandan
|
3311014WL100452
|
Chandan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937506009
|
|
Chandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Darbha
|
CH-11-014-047-001/424
(Darbha)
|
3311014000NRG24280220240892668
|
28/02/2024
|
Suhagdai
|
3311014WL100584
|
Suhagdai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937506016
|
|
Mrs. SUHAGDAI W/O RAMNATH R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Darbha
|
CH-11-014-049-001/160
(DHODREPAL-)
|
3311014000NRG24280220240893565
|
28/02/2024
|
LAKHMA
|
3311014WL100738
|
LAKHMA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937505979
|
|
Mr. LAKHMA RAM BAGHEL S/O LATE SHRI MAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Darbha
|
CH-11-014-049-001/160
(DHODREPAL-)
|
3311014000NRG24280220240893632
|
28/02/2024
|
Somi
|
3311014WL100742
|
Somi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937505988
|
|
Mrs. SOMI BAGHEL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Darbha
|
CH-11-014-049-001/202
(DHODREPAL-)
|
3311014000NRG24280220240893651
|
28/02/2024
|
Chamanshing
|
3311014WL100749
|
Chamanshing
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937505987
|
|
Mr. CHAMSINGH BAKDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Darbha
|
CH-11-014-049-001/283
(DHODREPAL-)
|
3311014000NRG24280220240893516
|
28/02/2024
|
Somaru
|
3311014WL100733
|
Somaru
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937505984
|
|
SOMAROO SO CHAMROO
|
BANK OF BARODA(606985)
|
|
141
|
Darbha
|
CH-11-014-049-001/47
(DHODREPAL-)
|
3311014000NRG24280220240893566
|
28/02/2024
|
Tedu
|
3311014WL100738
|
Tedu
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937505983
|
|
TEDU RAM KUNVAR SO G
|
BANK OF BARODA(606985)
|
|
142
|
Darbha
|
CH-11-014-049-001/59
(DHODREPAL-)
|
3311014000NRG24280220240893674
|
28/02/2024
|
Dharmsingh
|
3311014WL100752
|
Dharmsingh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937505996
|
|
Mr. DHARAMSINGH SHARDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Darbha
|
CH-11-014-049-001/60
(DHODREPAL-)
|
3311014000NRG24280220240893568
|
28/02/2024
|
fhulmati
|
3311014WL100738
|
fhulmati
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937506015
|
|
PHOOLMATI BHARDVAJ W
|
BANK OF BARODA(606985)
|
|
144
|
Darbha
|
CH-11-014-049-001/61
(DHODREPAL-)
|
3311014000NRG24280220240893635
|
28/02/2024
|
Jashoda
|
3311014WL100742
|
Jashoda
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937505992
|
|
Mrs. JASHODA JASHODA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
145
|
Darbha
|
CH-11-014-050-001/34
(KAKNAR-)
|
3311014000NRG24280220240893989
|
28/02/2024
|
GUDDU
|
3311014WL100810
|
GUDDU
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505926
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Darbha
|
CH-11-014-050-001/3524
(KAKNAR-)
|
3311014000NRG24280220240893992
|
28/02/2024
|
basanti
|
3311014WL100810
|
basanti
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505916
|
|
BASANTI BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
Darbha
|
CH-11-014-030-002/4
(KOYENAR-)
|
3311014000NRG24280220240891810
|
28/02/2024
|
FHAGU
|
3311014WL100452
|
FHAGU
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505960
|
|
Mr. Fagu baghel
|
INDIAN BANK(607105)
|
|
148
|
Darbha
|
CH-11-014-050-001/3538
(KAKNAR-)
|
3311014044NRG24280220240894029
|
28/02/2024
|
Nilam Baghel
|
3311014WL100816
|
Nilam Baghel
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505936
|
|
NILAM BAGHEL
|
BANK OF BARODA(606985)
|
|
149
|
Darbha
|
CH-11-014-050-001/3568
(KAKNAR-)
|
3311014000NRG24280220240893997
|
28/02/2024
|
Sagar Nag
|
3311014WL100810
|
Sagar Nag
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505942
|
|
MASTER SAGAR KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
150
|
Darbha
|
CH-11-014-050-001/3540
(KAKNAR-)
|
3311014000NRG24280220240893994
|
28/02/2024
|
Amali Baghel
|
3311014WL100810
|
Amali Baghel
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505970
|
|
Mrs. AMALI BAGHEL
|
INDIAN BANK(607105)
|
|
151
|
Darbha
|
CH-11-014-050-001/3551
(KAKNAR-)
|
3311014000NRG24280220240893996
|
28/02/2024
|
Amar
|
3311014WL100810
|
Amar
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505969
|
|
Mr. Amar
|
INDIAN BANK(607105)
|
|
152
|
Darbha
|
CH-11-014-050-001/73
(KAKNAR-)
|
3311014044NRG24280220240894031
|
28/02/2024
|
JAYDEV
|
3311014WL100816
|
JAYDEV
|
00176
|
IDIB000N607
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937505920
|
|
Mr. Jaydev .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
153
|
Darbha
|
CH-11-014-003-001/56
(BADEKADMA-)
|
3311014000NRG24280220240893200
|
28/02/2024
|
budhru
|
3311014WL100678
|
budhru
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937505943
|
|
MR BUDARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Darbha
|
CH-11-014-003-001/7
(BADEKADMA-)
|
3311014000NRG24280220240893679
|
28/02/2024
|
Govind Baghel
|
3311014WL100755
|
Govind Baghel
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937505927
|
|
MR GOVIND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Darbha
|
CH-11-014-017-001/576
(CHITAPUR)
|
3311014000NRG24280220240893807
|
28/02/2024
|
Dhansingh Kashyap
|
3311014WL100769
|
Dhansingh Kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937505940
|
|
Mr. DHANSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Darbha
|
CH-11-014-030-002/12
(KOYENAR-)
|
3311014000NRG24280220240891791
|
28/02/2024
|
Sakuldhar
|
3311014WL100452
|
Sakuldhar
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505908
|
|
Mr. SUKULDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
157
|
Darbha
|
CH-11-014-030-002/157
(KOYENAR-)
|
3311014000NRG24280220240891794
|
28/02/2024
|
BATI KASHYAP
|
3311014WL100452
|
BATI KASHYAP
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505946
|
|
Pursati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Darbha
|
CH-11-014-030-002/226
(KOYENAR-)
|
3311014000NRG24280220240891807
|
28/02/2024
|
Babita
|
3311014WL100452
|
Babita
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505962
|
|
Babita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Darbha
|
CH-11-014-030-002/59
(KOYENAR-)
|
3311014000NRG24280220240891813
|
28/02/2024
|
BADHU
|
3311014WL100452
|
BADHU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505909
|
|
MR BANDHU KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Darbha
|
CH-11-014-049-001/4
(DHODREPAL-)
|
3311014000NRG24280220240893658
|
28/02/2024
|
DHARMU
|
3311014WL100750
|
DHARMU
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937505924
|
|
Mr. DHARMU RAM BHARDWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
161
|
Darbha
|
CH-11-014-050-001/213
(KAKNAR-)
|
3311014044NRG24280220240894027
|
28/02/2024
|
raju
|
3311014WL100816
|
raju
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505955
|
|
MR RAJU KORRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Darbha
|
CH-11-014-050-001/225
(KAKNAR-)
|
3311014044NRG24280220240894016
|
28/02/2024
|
lachin
|
3311014WL100814
|
lachin
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937505945
|
|
MR LACHIN RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
163
|
Darbha
|
CH-11-014-050-001/237
(KAKNAR-)
|
3311014044NRG24280220240894018
|
28/02/2024
|
kundo
|
3311014WL100814
|
kundo
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937505948
|
|
KUNDO KASHYAP WORAMD
|
BANK OF BARODA(606985)
|
|
164
|
Darbha
|
CH-11-014-050-001/237
(KAKNAR-)
|
3311014044NRG24280220240894017
|
28/02/2024
|
Ramdhar
|
3311014WL100814
|
Ramdhar
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937505949
|
|
MR RAMDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
165
|
Darbha
|
CH-11-014-050-001/48
(KAKNAR-)
|
3311014000NRG24280220240893998
|
28/02/2024
|
Ganga ram Nag
|
3311014WL100810
|
Ganga ram Nag
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505937
|
|
MR GANGARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
Darbha
|
CH-11-014-030-002/2
(KOYENAR-)
|
3311014000NRG24280220240891799
|
28/02/2024
|
SUKHADEV
|
3311014WL100452
|
SUKHADEV
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505911
|
|
SUKDEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
Darbha
|
CH-11-014-010-002/1772
(CHHINDAWADA)
|
3311014000NRG24280220240893472
|
28/02/2024
|
Sambati Nag
|
3311014WL100724
|
Sambati Nag
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/04/2024
|
|
2937505889
|
|
SAMBATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Darbha
|
CH-11-014-017-001/3313
(CHITAPUR)
|
3311014000NRG24280220240893786
|
28/02/2024
|
Mangldai Nag
|
3311014WL100765
|
Mangldai Nag
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937505902
|
|
MANGLDAI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Darbha
|
CH-11-014-017-001/3313
(CHITAPUR)
|
3311014000NRG24280220240893787
|
28/02/2024
|
Sambati
|
3311014WL100765
|
Sambati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937505901
|
|
SAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Darbha
|
CH-11-014-017-001/470
(CHITAPUR)
|
3311014000NRG24280220240893829
|
28/02/2024
|
Sonsay
|
3311014WL100779
|
Sonsay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937505899
|
|
Sonsay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Darbha
|
CH-11-014-017-001/57
(Chitapur 2)
|
3311014000NRG24280220240893806
|
28/02/2024
|
Ramdhar Nag
|
3311014WL100769
|
Ramdhar Nag
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937505903
|
|
RAMDHAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Darbha
|
CH-11-014-017-001/759
(CHITAPUR)
|
3311014000NRG24280220240893789
|
28/02/2024
|
Avtu
|
3311014WL100765
|
Avtu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937505900
|
|
AVTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Darbha
|
CH-11-014-022-004/568
(KAMANAR)
|
3311014044NRG24280220240894082
|
28/02/2024
|
Dhanaru
|
3311014WL100824
|
Dhanaru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937505888
|
|
DHANARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Darbha
|
CH-11-014-022-004/568
(KAMANAR)
|
3311014044NRG24280220240894083
|
28/02/2024
|
Sona
|
3311014WL100824
|
Sona
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937505887
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Darbha
|
CH-11-014-049-001/178
(DHODREPAL-)
|
3311014000NRG24280220240893673
|
28/02/2024
|
Fulo
|
3311014WL100752
|
Fulo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937505885
|
|
PHULO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Darbha
|
CH-11-014-049-001/37
(DHODREPAL-)
|
3311014000NRG24280220240893643
|
28/02/2024
|
Hemlal Manjhi
|
3311014WL100745
|
Hemlal Manjhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937505884
|
|
HEMLAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
177
|
Darbha
|
CH-11-014-030-002/206
(KOYENAR-)
|
3311014000NRG24280220240891802
|
28/02/2024
|
manglu
|
3311014WL100452
|
manglu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937505973
|
|
Manglu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209066
|
209066
|
|
|
|
|
|
|
|