|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Darbha
|
CH-11-014-067-001/967
(Pakhnar 2)
|
3311014067NRG24110320240920941
|
11/03/2024
|
Hidma Mandavi
|
3311014WL104805
|
Hidma Mandavi
|
00032
|
UTIB0003926
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854817
|
|
HIDMA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-018-001/18-A
(DILMILI)
|
3311014000NRG24110320240920140
|
11/03/2024
|
Ritha
|
3311014WL104717
|
Ritha
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891854799
|
|
Miss. REETHA MANDAVI/FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Darbha
|
CH-11-014-018-001/19
(DILMILI)
|
3311014000NRG24110320240920141
|
11/03/2024
|
KADE
|
3311014WL104717
|
KADE
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854796
|
|
KADE
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-018-001/27-A
(Dilmili 2)
|
3311014000NRG24110320240920142
|
11/03/2024
|
Dengo Sodi
|
3311014WL104717
|
Dengo Sodi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854800
|
|
MR DENGO SODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Darbha
|
CH-11-014-018-001/5
(DILMILI)
|
3311014000NRG24110320240920143
|
11/03/2024
|
Somari
|
3311014WL104717
|
Somari
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891854797
|
|
SOMARI
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-018-001/722
(DILMILI)
|
3311014000NRG24110320240920144
|
11/03/2024
|
Dipti
|
3311014WL104717
|
Dipti
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854798
|
|
DIPTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
Darbha
|
CH-11-014-008-005/102
(Chandragiri)
|
3311014000NRG24110320240920290
|
11/03/2024
|
RAIYAMATI
|
3311014WL104741
|
RAIYAMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854734
|
|
RAYMATI NAG
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-008-005/312
(Chandragiri)
|
3311014000NRG24110320240920291
|
11/03/2024
|
Bhursi Nag
|
3311014WL104741
|
Bhursi Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854743
|
|
BHURSI NAG
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-008-005/370
(Chandragiri)
|
3311014000NRG24110320240920293
|
11/03/2024
|
Lambru
|
3311014WL104741
|
Lambru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854829
|
|
LAMBRU RAM NAG
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-008-005/377
(Chandragiri)
|
3311014000NRG24110320240920294
|
11/03/2024
|
ARJUN
|
3311014WL104741
|
ARJUN
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854746
|
|
ARJUN RAM NAG
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-008-005/377
(Chandragiri)
|
3311014000NRG24110320240920295
|
11/03/2024
|
SUKHMATI
|
3311014WL104741
|
SUKHMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854747
|
|
SUKHMATINAG
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-008-005/70
(Chandragiri)
|
3311014000NRG24110320240920296
|
11/03/2024
|
SONMATI
|
3311014WL104741
|
SONMATI
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891854759
|
|
Miss. SONMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Darbha
|
CH-11-014-012-002/159
(CHHINDAGUR)
|
3311014000NRG24110320240921652
|
11/03/2024
|
Budaru
|
3311014WL104876
|
Budaru
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854738
|
|
BUDROO RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Darbha
|
CH-11-014-022-001/73
(KAMANAR)
|
3311014000NRG24110320240920525
|
11/03/2024
|
Durjan
|
3311014WL104771
|
Durjan
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854775
|
|
DURJAN DHURWA
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-022-001/93
(KAMANAR)
|
3311014000NRG24110320240920598
|
11/03/2024
|
sukru
|
3311014WL104778
|
sukru
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854822
|
|
SUKRU S O LAKHMU
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-028-001/1469
(KOLENG)
|
3311014000NRG24110320240920516
|
11/03/2024
|
Mahadev Sodi
|
3311014WL104770
|
Mahadev Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854704
|
|
MAHADEV SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Darbha
|
CH-11-014-028-001/150
(KOLENG)
|
3311014000NRG24110320240921722
|
11/03/2024
|
DAYMATI
|
3311014WL104881
|
DAYMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854831
|
|
DAYMATI
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-028-001/172-A
(KOLENG)
|
3311014000NRG24110320240921676
|
11/03/2024
|
baldev
|
3311014WL104879
|
baldev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854737
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Darbha
|
CH-11-014-028-001/202
(KOLENG)
|
3311014000NRG24110320240921724
|
11/03/2024
|
LAKHMI
|
3311014WL104881
|
LAKHMI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891854719
|
|
Lakhmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Darbha
|
CH-11-014-028-001/267-A
(KOLENG)
|
3311014000NRG24110320240919792
|
11/03/2024
|
Shanti
|
3311014WL104678
|
Shanti
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891854758
|
|
Shanti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Darbha
|
CH-11-014-028-001/280-A
(KOLENG)
|
3311014000NRG24110320240919793
|
11/03/2024
|
RAMU
|
3311014WL104678
|
RAMU
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891854718
|
|
Ramu Sodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Darbha
|
CH-11-014-028-001/29-A
(KOLENG)
|
3311014000NRG24110320240919794
|
11/03/2024
|
Gangi Madkami
|
3311014WL104678
|
Gangi Madkami
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854721
|
|
GANGI MADKAMI
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-028-001/37
(KOLENG)
|
3311014000NRG24110320240921680
|
11/03/2024
|
Balmati Nag
|
3311014WL104879
|
Balmati Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854834
|
|
BALMATI NAG WO SUKL
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-028-001/413
(KOLENG)
|
3311014000NRG24110320240921683
|
11/03/2024
|
arjun
|
3311014WL104879
|
arjun
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854756
|
|
ARJUN RAM NAG
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-028-001/439
(KOLENG)
|
3311014000NRG24110320240921685
|
11/03/2024
|
Tulsi Ram Nagesh
|
3311014WL104879
|
Tulsi Ram Nagesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854757
|
|
TULSI RAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Darbha
|
CH-11-014-028-001/48
(KOLENG)
|
3311014000NRG24110320240921726
|
11/03/2024
|
Mahangu
|
3311014WL104881
|
Mahangu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891854828
|
|
Mahangu Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Darbha
|
CH-11-014-028-001/73
(KOLENG)
|
3311014000NRG24110320240921686
|
11/03/2024
|
ANIL
|
3311014WL104879
|
ANIL
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854832
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-028-002/1465
(KOLENG)
|
3311014000NRG24110320240921688
|
11/03/2024
|
Kusno Ram Baghel
|
3311014WL104879
|
Kusno Ram Baghel
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891854702
|
|
Kusno Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Darbha
|
CH-11-014-037-002/291
(Mawlipadar 2)
|
3311014000NRG24110320240921655
|
11/03/2024
|
Kamlvati
|
3311014WL104876
|
Kamlvati
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854706
|
|
KALAVATI KASYAP WO S
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-038-002/193
(NEELEGONDI BODENAR)
|
3311014000NRG24110320240920318
|
11/03/2024
|
Budri Poyami
|
3311014WL104747
|
Budri Poyami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854833
|
|
BUDRI POYAMI
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-038-002/44
(NEELEGONDI BODENAR)
|
3311014000NRG24110320240920320
|
11/03/2024
|
Maso Kavasi
|
3311014WL104747
|
Maso Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854754
|
|
MASO KAVASI
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-038-002/6-A
(NEELEGONDI BODENAR)
|
3311014000NRG24110320240920321
|
11/03/2024
|
Anjana Kawasi
|
3311014WL104747
|
Anjana Kawasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854735
|
|
ANJANA KAWASI
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-038-002/99
(NEELEGONDI BODENAR)
|
3311014067NRG24110320240920899
|
11/03/2024
|
dasru
|
3311014WL104805
|
dasru
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854752
|
|
DASRU KOVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Darbha
|
CH-11-014-041-002/95-C
(NEGANAR)
|
3311014000NRG24110320240920185
|
11/03/2024
|
Fulmani Nag
|
3311014WL104727
|
Fulmani Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854722
|
|
PULMANI GANGA
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-042-002/103
(Pakhnar 2)
|
3311014067NRG24110320240920900
|
11/03/2024
|
Soni Markam
|
3311014WL104805
|
Soni Markam
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854830
|
|
SONI MARKAM
|
BANK OF BARODA(606985)
|
|
36
|
Darbha
|
CH-11-014-042-002/110
(Pakhnar 2)
|
3311014067NRG24110320240920904
|
11/03/2024
|
MUNNA
|
3311014WL104805
|
MUNNA
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854742
|
|
MUNNA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Darbha
|
CH-11-014-042-002/110
(Pakhnar 2)
|
3311014067NRG24110320240920903
|
11/03/2024
|
podiye
|
3311014WL104805
|
podiye
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854731
|
|
PODYE MARKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Darbha
|
CH-11-014-042-002/110
(Pakhnar 2)
|
3311014067NRG24110320240920902
|
11/03/2024
|
SONA
|
3311014WL104805
|
SONA
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854745
|
|
SONA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Darbha
|
CH-11-014-042-002/110
(Pakhnar 2)
|
3311014067NRG24110320240920905
|
11/03/2024
|
SUDHARU
|
3311014WL104805
|
SUDHARU
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854741
|
|
SUDRU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Darbha
|
CH-11-014-042-002/114
(Pakhnar 2)
|
3311014067NRG24110320240920906
|
11/03/2024
|
AAYTE
|
3311014WL104805
|
AAYTE
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891854740
|
|
Mrs. AAYATE MANDAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Darbha
|
CH-11-014-042-002/67
(Pakhnar 2)
|
3311014067NRG24110320240920909
|
11/03/2024
|
paro
|
3311014WL104805
|
paro
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854728
|
|
PARO MARKAM
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-042-002/816
(Pakhnar 2)
|
3311014067NRG24110320240920910
|
11/03/2024
|
Sukadi Mandavi
|
3311014WL104805
|
Sukadi Mandavi
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854729
|
|
SUKADI MANDAVI
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-042-002/96
(Pakhnar 2)
|
3311014067NRG24110320240920911
|
11/03/2024
|
Gunde Poyami
|
3311014WL104805
|
Gunde Poyami
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854750
|
|
GUNDE POYAMI
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-047-001/226
(Darbha)
|
3311014000NRG24110320240921657
|
11/03/2024
|
Mangli
|
3311014WL104877
|
Mangli
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854703
|
|
MANGLI
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-059-001/123
(Kakalgur)
|
3311014000NRG24110320240921454
|
11/03/2024
|
Beetay
|
3311014WL104860
|
Beetay
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854709
|
|
BITAI
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-059-001/123
(Kakalgur)
|
3311014000NRG24110320240921455
|
11/03/2024
|
Ritesh Ram Mourya
|
3311014WL104860
|
Ritesh Ram Mourya
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854763
|
|
RITESH RAM MOURYA
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-059-001/148
(Kakalgur)
|
3311014000NRG24110320240921437
|
11/03/2024
|
Mangen
|
3311014WL104858
|
Mangen
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854716
|
|
MAGENDR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Darbha
|
CH-11-014-059-001/148
(Kakalgur)
|
3311014000NRG24110320240921438
|
11/03/2024
|
Somari
|
3311014WL104858
|
Somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854835
|
|
SOMARI BAGHEL
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-059-001/152-A
(Kakalgur)
|
3311014000NRG24110320240921457
|
11/03/2024
|
Foolmati
|
3311014WL104860
|
Foolmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854748
|
|
FOOLMATI NAG
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-059-001/152-A
(Kakalgur)
|
3311014000NRG24110320240921456
|
11/03/2024
|
sagnu
|
3311014WL104860
|
sagnu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854710
|
|
MR SAGNOO RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
51
|
Darbha
|
CH-11-014-059-001/162
(Kakalgur)
|
3311014000NRG24110320240921440
|
11/03/2024
|
aasamti
|
3311014WL104858
|
aasamti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854717
|
|
ASMATI
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-059-001/162
(Kakalgur)
|
3311014000NRG24110320240921439
|
11/03/2024
|
maniram
|
3311014WL104858
|
maniram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854715
|
|
MANIRAM BAGHEL
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-059-001/193
(Kakalgur)
|
3311014000NRG24110320240921299
|
11/03/2024
|
Sanjay markam
|
3311014WL104843
|
Sanjay markam
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854723
|
|
SANJAY MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Darbha
|
CH-11-014-059-001/194
(Kakalgur)
|
3311014000NRG24110320240921300
|
11/03/2024
|
Lakhma
|
3311014WL104843
|
Lakhma
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854744
|
|
LAKHMA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Darbha
|
CH-11-014-059-001/215
(Kakalgur)
|
3311014000NRG24110320240921461
|
11/03/2024
|
Mahesh
|
3311014WL104862
|
Mahesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854753
|
|
MAHESH KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Darbha
|
CH-11-014-059-001/228
(Kakalgur)
|
3311014000NRG24110320240921659
|
11/03/2024
|
Handa Madkami
|
3311014WL104877
|
Handa Madkami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854749
|
|
HANDA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Darbha
|
CH-11-014-059-001/255
(Kakalgur)
|
3311014000NRG24110320240921660
|
11/03/2024
|
Hadma Ram Markam
|
3311014WL104877
|
Hadma Ram Markam
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854762
|
|
HADMA RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Darbha
|
CH-11-014-059-001/256
(Kakalgur)
|
3311014000NRG24110320240921240
|
11/03/2024
|
Hadma Ram Mandavi
|
3311014WL104840
|
Hadma Ram Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854761
|
|
HADMA RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Darbha
|
CH-11-014-059-001/256
(Kakalgur)
|
3311014000NRG24110320240921207
|
11/03/2024
|
Hadma Ram Mandavi
|
3311014WL104836
|
Hadma Ram Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854760
|
|
HADMA RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Darbha
|
CH-11-014-059-001/261
(Kakalgur)
|
3311014000NRG24110320240921210
|
11/03/2024
|
Fhagni
|
3311014WL104836
|
Fhagni
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854732
|
|
FAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Darbha
|
CH-11-014-059-001/261
(Kakalgur)
|
3311014000NRG24110320240921243
|
11/03/2024
|
Fhagni
|
3311014WL104840
|
Fhagni
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854733
|
|
FAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Darbha
|
CH-11-014-059-001/261
(Kakalgur)
|
3311014000NRG24110320240921242
|
11/03/2024
|
lakhma
|
3311014WL104840
|
lakhma
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854713
|
|
LAKHMA KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Darbha
|
CH-11-014-059-001/261
(Kakalgur)
|
3311014000NRG24110320240921209
|
11/03/2024
|
lakhma
|
3311014WL104836
|
lakhma
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854714
|
|
LAKHMA KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Darbha
|
CH-11-014-059-001/269
(Kakalgur)
|
3311014000NRG24110320240921244
|
11/03/2024
|
Hirma
|
3311014WL104840
|
Hirma
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854837
|
|
HIDMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Darbha
|
CH-11-014-059-001/269
(Kakalgur)
|
3311014000NRG24110320240921211
|
11/03/2024
|
Hirma
|
3311014WL104836
|
Hirma
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854838
|
|
HIDMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Darbha
|
CH-11-014-059-001/282
(Kakalgur)
|
3311014000NRG24110320240921307
|
11/03/2024
|
Deepak Muchaki
|
3311014WL104843
|
Deepak Muchaki
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854707
|
|
DEEPAK MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Darbha
|
CH-11-014-059-001/282
(Kakalgur)
|
3311014000NRG24110320240921308
|
11/03/2024
|
Gangotri Muchaki
|
3311014WL104843
|
Gangotri Muchaki
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854764
|
|
GANGOTRI MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Darbha
|
CH-11-014-059-001/282
(Kakalgur)
|
3311014000NRG24110320240921306
|
11/03/2024
|
kosa
|
3311014WL104843
|
kosa
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854712
|
|
KOSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Darbha
|
CH-11-014-059-001/293
(Kakalgur)
|
3311014000NRG24110320240921662
|
11/03/2024
|
Raja Ram Mandavi
|
3311014WL104877
|
Raja Ram Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854736
|
|
RAJA RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Darbha
|
CH-11-014-059-001/381
(Kakalgur)
|
3311014000NRG24110320240921444
|
11/03/2024
|
rambati
|
3311014WL104858
|
rambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854711
|
|
RAMBATI NAG
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-059-001/381
(Kakalgur)
|
3311014000NRG24110320240921443
|
11/03/2024
|
Ramdhar
|
3311014WL104858
|
Ramdhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854708
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-059-001/382
(Kakalgur)
|
3311014000NRG24110320240921446
|
11/03/2024
|
Rita
|
3311014WL104858
|
Rita
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854739
|
|
RITA NAG
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-059-001/382
(Kakalgur)
|
3311014000NRG24110320240921445
|
11/03/2024
|
shukman
|
3311014WL104858
|
shukman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854836
|
|
SUKMAN NAG
|
BANK OF BARODA(606985)
|
|
74
|
Darbha
|
CH-11-014-059-001/383
(Kakalgur)
|
3311014000NRG24110320240921447
|
11/03/2024
|
shamdu
|
3311014WL104858
|
shamdu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854727
|
|
SAMDU
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-059-001/383
(Kakalgur)
|
3311014000NRG24110320240921448
|
11/03/2024
|
sonadai
|
3311014WL104858
|
sonadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891854720
|
|
Mrs. SONDAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Darbha
|
CH-11-014-059-001/478
(Kakalgur)
|
3311014000NRG24110320240921218
|
11/03/2024
|
Dularam Mandavi
|
3311014WL104836
|
Dularam Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854725
|
|
DULARAM MANDAVI KAKA
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-059-001/478
(Kakalgur)
|
3311014000NRG24110320240921251
|
11/03/2024
|
Dularam Mandavi
|
3311014WL104840
|
Dularam Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854724
|
|
DULARAM MANDAVI KAKA
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-059-001/84
(Kakalgur)
|
3311014000NRG24110320240921450
|
11/03/2024
|
ramdhar
|
3311014WL104858
|
ramdhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854751
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
79
|
Darbha
|
CH-11-014-067-001/5
(Pakhnar 2)
|
3311014067NRG24110320240920912
|
11/03/2024
|
Budhri Poyami
|
3311014WL104805
|
Budhri Poyami
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854730
|
|
BUDHRI POYAMI
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-067-001/5130
(Pakhnar 2)
|
3311014067NRG24110320240920913
|
11/03/2024
|
SUKKI MANDAVI
|
3311014WL104805
|
SUKKI MANDAVI
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2891854705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Darbha
|
CH-11-014-067-001/5137
(Pakhnar 2)
|
3311014067NRG24110320240920917
|
11/03/2024
|
Samlo Poyami
|
3311014WL104805
|
Samlo Poyami
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854755
|
|
SAMLO POYAMI
|
BANK OF BARODA(606985)
|
|
82
|
Darbha
|
CH-11-014-067-001/970
(Pakhnar 2)
|
3311014067NRG24110320240920942
|
11/03/2024
|
Motu Ram Markam
|
3311014WL104805
|
Motu Ram Markam
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854726
|
|
MOTU RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
83
|
Darbha
|
CH-11-014-028-001/64
(KOLENG)
|
3311014000NRG24110320240921728
|
11/03/2024
|
Mannu Ram Nag
|
3311014WL104881
|
Mannu Ram Nag
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854701
|
|
MANNURAM NAG SO ARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
84
|
Darbha
|
CH-11-014-022-001/102-A
(KAMANAR)
|
3311014000NRG24110320240920596
|
11/03/2024
|
boda
|
3311014WL104778
|
boda
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854823
|
|
BODA W O CHIATMAN
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-022-001/102-A
(KAMANAR)
|
3311014000NRG24110320240920595
|
11/03/2024
|
ramanth
|
3311014WL104778
|
ramanth
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854821
|
|
RAMNATH SO AAYTU
|
BANK OF BARODA(606985)
|
|
86
|
Darbha
|
CH-11-014-022-001/358
(KAMANAR)
|
3311014000NRG24110320240920597
|
11/03/2024
|
JAYTI
|
3311014WL104778
|
JAYTI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854825
|
|
JAYTI NAG
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-022-001/365-A
(KAMANAR)
|
3311014000NRG24110320240920310
|
11/03/2024
|
jagnath
|
3311014WL104746
|
jagnath
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891854781
|
|
Mr. JAGNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
88
|
Darbha
|
CH-11-014-022-001/47-A
(KAMANAR)
|
3311014000NRG24110320240920313
|
11/03/2024
|
KOE
|
3311014WL104746
|
KOE
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854777
|
|
KOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Darbha
|
CH-11-014-022-001/47-A
(KAMANAR)
|
3311014000NRG24110320240920312
|
11/03/2024
|
samnath
|
3311014WL104746
|
samnath
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854780
|
|
SAMNATH SO SUKRU
|
BANK OF BARODA(606985)
|
|
90
|
Darbha
|
CH-11-014-022-001/53
(KAMANAR)
|
3311014000NRG24110320240920523
|
11/03/2024
|
budari
|
3311014WL104771
|
budari
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854778
|
|
BUDHRI W O JAYRAM
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-022-001/53
(KAMANAR)
|
3311014000NRG24110320240920522
|
11/03/2024
|
JAYRAM
|
3311014WL104771
|
JAYRAM
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854779
|
|
JAYRAM S O SUKU
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-022-001/54-A
(KAMANAR)
|
3311014000NRG24110320240920314
|
11/03/2024
|
KAMLI
|
3311014WL104746
|
KAMLI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854824
|
|
KAMLI W O JALDEV
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-022-001/67
(KAMANAR)
|
3311014000NRG24110320240920524
|
11/03/2024
|
Hembati
|
3311014WL104771
|
Hembati
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854820
|
|
HEMWATI NAG DO SUKDE
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-022-001/73
(KAMANAR)
|
3311014000NRG24110320240920526
|
11/03/2024
|
SUKLDAI
|
3311014WL104771
|
SUKLDAI
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854782
|
|
SUKHDEI W O DURJAN
|
BANK OF BARODA(606985)
|
|
95
|
Darbha
|
CH-11-014-022-001/97
(KAMANAR)
|
3311014000NRG24110320240920599
|
11/03/2024
|
PURAN
|
3311014WL104778
|
PURAN
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854776
|
|
PURNI W O KAMLU
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-037-002/264
(Mawlipadar 2)
|
3311014000NRG24110320240921653
|
11/03/2024
|
Shanti kasyap
|
3311014WL104876
|
Shanti kasyap
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854792
|
|
SHANTI KASYAP
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-037-002/271
(Mawlipadar 2)
|
3311014000NRG24110320240921654
|
11/03/2024
|
Jagannath
|
3311014WL104876
|
Jagannath
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854788
|
|
JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Darbha
|
CH-11-014-041-001/272
(NEGANAR)
|
3311014000NRG24110320240920229
|
11/03/2024
|
JAI KUMAR
|
3311014WL104735
|
JAI KUMAR
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854784
|
|
JAYKUMAR MOURYA S O
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-041-002/482
(NEGANAR)
|
3311014000NRG24110320240920180
|
11/03/2024
|
Kumbhbati
|
3311014WL104726
|
Kumbhbati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854783
|
|
KUMBHBATI
|
IDBI BANK(607095)
|
|
100
|
Darbha
|
CH-11-014-041-002/483
(NEGANAR)
|
3311014000NRG24110320240920182
|
11/03/2024
|
Manbati Baghel
|
3311014WL104726
|
Manbati Baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854789
|
|
Mrs. MANBATI MAURYA W/O CHAITAN MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Darbha
|
CH-11-014-041-002/483
(NEGANAR)
|
3311014000NRG24110320240920181
|
11/03/2024
|
Son Singh
|
3311014WL104726
|
Son Singh
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854773
|
|
SONSINGH THAKUR
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-041-002/5-A
(NEGANAR)
|
3311014000NRG24110320240920183
|
11/03/2024
|
Somari Mourya
|
3311014WL104726
|
Somari Mourya
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854790
|
|
SOMARI KASHYAP
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-041-002/95-C
(NEGANAR)
|
3311014000NRG24110320240920184
|
11/03/2024
|
Dhaniram
|
3311014WL104727
|
Dhaniram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854774
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Darbha
|
CH-11-014-051-001/255
(Keshapur)
|
3311014000NRG24110320240920146
|
11/03/2024
|
Nila
|
3311014WL104718
|
Nila
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854787
|
|
NILA KASYAP WO SOMAR
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-051-001/255
(Keshapur)
|
3311014000NRG24110320240920145
|
11/03/2024
|
Somaru
|
3311014WL104718
|
Somaru
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854791
|
|
SOMARU KASHYAP
|
BANK OF BARODA(606985)
|
|
106
|
Darbha
|
CH-11-014-051-001/38
(Keshapur)
|
3311014000NRG24110320240920147
|
11/03/2024
|
GAGRU
|
3311014WL104718
|
GAGRU
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854819
|
|
GAGRU
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-051-001/38
(Keshapur)
|
3311014000NRG24110320240920148
|
11/03/2024
|
MANGLDAI
|
3311014WL104718
|
MANGLDAI
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854786
|
|
MANGALDAI
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-059-001/84
(Kakalgur)
|
3311014000NRG24110320240921449
|
11/03/2024
|
parvati baghel
|
3311014WL104858
|
parvati baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854785
|
|
KUMARI PARVATI BAGHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
109
|
Darbha
|
CH-11-014-008-005/344
(Chandragiri)
|
3311014000NRG24110320240920292
|
11/03/2024
|
SONADAI
|
3311014WL104741
|
SONADAI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854801
|
|
SONADAI NAG
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-028-001/174
(KOLENG)
|
3311014000NRG24110320240921677
|
11/03/2024
|
SURESH KUMAR NAG
|
3311014WL104879
|
SURESH KUMAR NAG
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891854811
|
|
Mr. SURESH KUMAR NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Darbha
|
CH-11-014-028-001/207-A
(KOLENG)
|
3311014000NRG24110320240921678
|
11/03/2024
|
Ramsay
|
3311014WL104879
|
Ramsay
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891854809
|
|
Mr. RAMSAYA BAGHEL BUCHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Darbha
|
CH-11-014-028-001/65
(KOLENG)
|
3311014000NRG24110320240921729
|
11/03/2024
|
Sahadei
|
3311014WL104881
|
Sahadei
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854814
|
|
SAHADEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Darbha
|
CH-11-014-042-002/115
(Pakhnar 2)
|
3311014067NRG24110320240920907
|
11/03/2024
|
SUKRAM
|
3311014WL104805
|
SUKRAM
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854818
|
|
SUKHARAM KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Darbha
|
CH-11-014-042-002/60
(Pakhnar 2)
|
3311014067NRG24110320240920908
|
11/03/2024
|
MANGKU
|
3311014WL104805
|
MANGKU
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854816
|
|
MANGLU RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Darbha
|
CH-11-014-067-001/5136
(Pakhnar 2)
|
3311014067NRG24110320240920916
|
11/03/2024
|
Vikram Markam
|
3311014WL104805
|
Vikram Markam
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854795
|
|
VIKRAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Darbha
|
CH-11-014-067-001/5167
(Pakhnar 2)
|
3311014067NRG24110320240920934
|
11/03/2024
|
Nameena
|
3311014WL104805
|
Nameena
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854805
|
|
NAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Darbha
|
CH-11-014-067-001/5169
(Pakhnar 2)
|
3311014067NRG24110320240920935
|
11/03/2024
|
Rama Poyami
|
3311014WL104805
|
Rama Poyami
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854804
|
|
RAMA POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Darbha
|
CH-11-014-067-001/5170
(Pakhnar 2)
|
3311014067NRG24110320240920936
|
11/03/2024
|
Podiye Markam
|
3311014WL104805
|
Podiye Markam
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854808
|
|
PODIYE MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Darbha
|
CH-11-014-067-001/5171
(Pakhnar 2)
|
3311014067NRG24110320240920937
|
11/03/2024
|
Jagiri Poyami
|
3311014WL104805
|
Jagiri Poyami
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854807
|
|
JAGIRI POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Darbha
|
CH-11-014-067-001/5172
(Pakhnar 2)
|
3311014067NRG24110320240920938
|
11/03/2024
|
Jhimlo Poyami
|
3311014WL104805
|
Jhimlo Poyami
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854803
|
|
JHIMLO POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Darbha
|
CH-11-014-067-001/5173
(Pakhnar 2)
|
3311014067NRG24110320240920939
|
11/03/2024
|
Palo Poyami
|
3311014WL104805
|
Palo Poyami
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854806
|
|
PALO POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Darbha
|
CH-11-014-067-001/5174
(Pakhnar 2)
|
3311014067NRG24110320240920940
|
11/03/2024
|
Torko Poyami
|
3311014WL104805
|
Torko Poyami
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854802
|
|
TORKO POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
123
|
Darbha
|
CH-11-014-028-001/02
(KOLENG)
|
3311014000NRG24110320240921720
|
11/03/2024
|
daymati
|
3311014WL104881
|
daymati
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891854815
|
|
Daymati Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Darbha
|
CH-11-014-028-001/134-A
(KOLENG)
|
3311014000NRG24110320240919790
|
11/03/2024
|
Hunga Ram
|
3311014WL104678
|
Hunga Ram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891854813
|
|
Mr. HUNGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Darbha
|
CH-11-014-028-001/96
(KOLENG)
|
3311014000NRG24110320240921687
|
11/03/2024
|
MANDI
|
3311014WL104879
|
MANDI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854810
|
|
MANDI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Darbha
|
CH-11-014-038-002/162
(NEELEGONDI BODENAR)
|
3311014067NRG24110320240920895
|
11/03/2024
|
PAYKO
|
3311014WL104805
|
PAYKO
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854812
|
|
PAYKO KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
127
|
Darbha
|
CH-11-014-059-001/283
(Kakalgur)
|
3311014000NRG24110320240921215
|
11/03/2024
|
Joga Ram Barse
|
3311014WL104836
|
Joga Ram Barse
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854793
|
|
MR JOGA RAM BARSE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Darbha
|
CH-11-014-059-001/283
(Kakalgur)
|
3311014000NRG24110320240921248
|
11/03/2024
|
Joga Ram Barse
|
3311014WL104840
|
Joga Ram Barse
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854794
|
|
MR JOGA RAM BARSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
129
|
Darbha
|
CH-11-014-028-001/108
(KOLENG)
|
3311014000NRG24110320240921721
|
11/03/2024
|
Ramesh Kumar
|
3311014WL104881
|
Ramesh Kumar
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891854826
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Darbha
|
CH-11-014-028-001/1468
(KOLENG)
|
3311014000NRG24110320240920514
|
11/03/2024
|
Aayta Sodhi
|
3311014WL104770
|
Aayta Sodhi
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891854769
|
|
Aayta Sodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Darbha
|
CH-11-014-028-001/1470
(KOLENG)
|
3311014000NRG24110320240920518
|
11/03/2024
|
Joga
|
3311014WL104770
|
Joga
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891854771
|
|
Joga ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Darbha
|
CH-11-014-028-001/1470
(KOLENG)
|
3311014000NRG24110320240920517
|
11/03/2024
|
Kosa Kartami
|
3311014WL104770
|
Kosa Kartami
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891854770
|
|
Kosa Kartami
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Darbha
|
CH-11-014-028-001/1476
(KOLENG)
|
3311014000NRG24110320240920520
|
11/03/2024
|
Subri Sodhi
|
3311014WL104770
|
Subri Sodhi
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854768
|
|
SUBRI AAYTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
134
|
Darbha
|
CH-11-014-028-001/1469
(KOLENG)
|
3311014000NRG24110320240920515
|
11/03/2024
|
Payke
|
3311014WL104770
|
Payke
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891854772
|
|
Mrs. PAYKE W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Darbha
|
CH-11-014-028-001/31
(KOLENG)
|
3311014000NRG24110320240921725
|
11/03/2024
|
Gagri
|
3311014WL104881
|
Gagri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891854765
|
|
Gagri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Darbha
|
CH-11-014-028-001/343
(KOLENG)
|
3311014000NRG24110320240920521
|
11/03/2024
|
Ganga Kashyap
|
3311014WL104770
|
Ganga Kashyap
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891854827
|
|
Ganga Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Darbha
|
CH-11-014-028-001/50-B
(KOLENG)
|
3311014000NRG24110320240921727
|
11/03/2024
|
Chanu Ram
|
3311014WL104881
|
Chanu Ram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891854766
|
|
Chanu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
138
|
Darbha
|
CH-11-014-028-002/1482
(KOLENG)
|
3311014000NRG24110320240921731
|
11/03/2024
|
Bati Baghel
|
3311014WL104881
|
Bati Baghel
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891854767
|
|
Bati Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
139
|
Darbha
|
CH-11-014-022-001/365-A
(KAMANAR)
|
3311014000NRG24110320240920311
|
11/03/2024
|
Basanti Baghel
|
3311014WL104746
|
Basanti Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854839
|
|
BASANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Darbha
|
CH-11-014-028-001/1473
(KOLENG)
|
3311014000NRG24110320240920519
|
11/03/2024
|
Jayti Sodhi
|
3311014WL104770
|
Jayti Sodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854700
|
|
JAYTI SODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Darbha
|
CH-11-014-028-001/28
(KOLENG)
|
3311014000NRG24110320240921679
|
11/03/2024
|
Sonai Nagesh
|
3311014WL104879
|
Sonai Nagesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854689
|
|
SONAI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Darbha
|
CH-11-014-028-001/435
(KOLENG)
|
3311014000NRG24110320240921684
|
11/03/2024
|
Sukmati Nag
|
3311014WL104879
|
Sukmati Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854688
|
|
SUKMATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Darbha
|
CH-11-014-028-001/67
(KOLENG)
|
3311014000NRG24110320240921730
|
11/03/2024
|
Balmati
|
3311014WL104881
|
Balmati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854690
|
|
BALMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Darbha
|
CH-11-014-038-002/12
(NEELEGONDI BODENAR)
|
3311014067NRG24110320240920894
|
11/03/2024
|
sunil Yadav
|
3311014WL104805
|
sunil Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854692
|
|
SUNIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Darbha
|
CH-11-014-038-002/12
(NEELEGONDI BODENAR)
|
3311014067NRG24110320240920893
|
11/03/2024
|
Sunitha Yadav
|
3311014WL104805
|
Sunitha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854691
|
|
SUNITHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Darbha
|
CH-11-014-038-002/32
(NEELEGONDI BODENAR)
|
3311014067NRG24110320240920896
|
11/03/2024
|
mudra
|
3311014WL104805
|
mudra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854694
|
|
MUNDRA KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Darbha
|
CH-11-014-038-002/42
(NEELEGONDI BODENAR)
|
3311014067NRG24110320240920897
|
11/03/2024
|
Sukram
|
3311014WL104805
|
Sukram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854693
|
|
SUKRAM KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Darbha
|
CH-11-014-038-002/66
(NEELEGONDI BODENAR)
|
3311014067NRG24110320240920898
|
11/03/2024
|
Lakmo Vetti
|
3311014WL104805
|
Lakmo Vetti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854695
|
|
LAKMO VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Darbha
|
CH-11-014-041-002/482
(NEGANAR)
|
3311014000NRG24110320240920179
|
11/03/2024
|
Champa
|
3311014WL104726
|
Champa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854642
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Darbha
|
CH-11-014-042-002/109
(Pakhnar 2)
|
3311014067NRG24110320240920901
|
11/03/2024
|
MASE
|
3311014WL104805
|
MASE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854687
|
|
MAASEY
|
BANK OF BARODA(606985)
|
|
151
|
Darbha
|
CH-11-014-047-001/209
(Darbha)
|
3311014000NRG24110320240921656
|
11/03/2024
|
Lasu Madkami
|
3311014WL104877
|
Lasu Madkami
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854699
|
|
LASU MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Darbha
|
CH-11-014-059-001/194
(Kakalgur)
|
3311014000NRG24110320240921301
|
11/03/2024
|
Budhara Mandavi
|
3311014WL104843
|
Budhara Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854659
|
|
BUDHARA MANDVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Darbha
|
CH-11-014-059-001/222
(Kakalgur)
|
3311014000NRG24110320240921302
|
11/03/2024
|
Bhima Muchaki
|
3311014WL104843
|
Bhima Muchaki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854671
|
|
BHIMA MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Darbha
|
CH-11-014-059-001/226
(Kakalgur)
|
3311014000NRG24110320240921658
|
11/03/2024
|
Lala Ram Mandavi
|
3311014WL104877
|
Lala Ram Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854696
|
|
LALA RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Darbha
|
CH-11-014-059-001/243
(Kakalgur)
|
3311014000NRG24110320240921303
|
11/03/2024
|
Kosa Madvi
|
3311014WL104843
|
Kosa Madvi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854665
|
|
KOSA MADHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Darbha
|
CH-11-014-059-001/245
(Kakalgur)
|
3311014000NRG24110320240921304
|
11/03/2024
|
Hidama Ram
|
3311014WL104843
|
Hidama Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854668
|
|
HIDAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Darbha
|
CH-11-014-059-001/246
(Kakalgur)
|
3311014000NRG24110320240921305
|
11/03/2024
|
Hadma Ram Markam
|
3311014WL104843
|
Hadma Ram Markam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854666
|
|
HADMA RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Darbha
|
CH-11-014-059-001/257
(Kakalgur)
|
3311014000NRG24110320240921661
|
11/03/2024
|
Deva Ram
|
3311014WL104877
|
Deva Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854697
|
|
DEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Darbha
|
CH-11-014-059-001/259
(Kakalgur)
|
3311014000NRG24110320240921241
|
11/03/2024
|
Somaru Podyami
|
3311014WL104840
|
Somaru Podyami
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854655
|
|
SOMARU PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Darbha
|
CH-11-014-059-001/259
(Kakalgur)
|
3311014000NRG24110320240921208
|
11/03/2024
|
Somaru Podyami
|
3311014WL104836
|
Somaru Podyami
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854656
|
|
SOMARU PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Darbha
|
CH-11-014-059-001/279
(Kakalgur)
|
3311014000NRG24110320240921212
|
11/03/2024
|
hadma Ram Mandavi
|
3311014WL104836
|
hadma Ram Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854652
|
|
HADMA RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Darbha
|
CH-11-014-059-001/279
(Kakalgur)
|
3311014000NRG24110320240921245
|
11/03/2024
|
hadma Ram Mandavi
|
3311014WL104840
|
hadma Ram Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854653
|
|
HADMA RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Darbha
|
CH-11-014-059-001/279
(Kakalgur)
|
3311014000NRG24110320240921246
|
11/03/2024
|
Laxmi
|
3311014WL104840
|
Laxmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854672
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Darbha
|
CH-11-014-059-001/279
(Kakalgur)
|
3311014000NRG24110320240921213
|
11/03/2024
|
Laxmi
|
3311014WL104836
|
Laxmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854673
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Darbha
|
CH-11-014-059-001/283
(Kakalgur)
|
3311014000NRG24110320240921214
|
11/03/2024
|
Dannu
|
3311014WL104836
|
Dannu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854662
|
|
BARSE DHANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Darbha
|
CH-11-014-059-001/283
(Kakalgur)
|
3311014000NRG24110320240921247
|
11/03/2024
|
Dannu
|
3311014WL104840
|
Dannu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854661
|
|
BARSE DHANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Darbha
|
CH-11-014-059-001/283
(Kakalgur)
|
3311014000NRG24110320240921249
|
11/03/2024
|
Pande Madhvi
|
3311014WL104840
|
Pande Madhvi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854664
|
|
PANDE MADHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Darbha
|
CH-11-014-059-001/283
(Kakalgur)
|
3311014000NRG24110320240921216
|
11/03/2024
|
Pande Madhvi
|
3311014WL104836
|
Pande Madhvi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854663
|
|
PANDE MADHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Darbha
|
CH-11-014-059-001/290
(Kakalgur)
|
3311014000NRG24110320240921463
|
11/03/2024
|
Lakhme Madkami
|
3311014WL104862
|
Lakhme Madkami
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854649
|
|
LAKHME MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Darbha
|
CH-11-014-059-001/291-A
(Kakalgur)
|
3311014000NRG24110320240921451
|
11/03/2024
|
Shanti
|
3311014WL104859
|
Shanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854648
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Darbha
|
CH-11-014-059-001/296
(Kakalgur)
|
3311014000NRG24110320240921452
|
11/03/2024
|
Budhra
|
3311014WL104859
|
Budhra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854651
|
|
BUDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Darbha
|
CH-11-014-059-001/299
(Kakalgur)
|
3311014000NRG24110320240921453
|
11/03/2024
|
Lakhma Mandavi
|
3311014WL104859
|
Lakhma Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854650
|
|
LAKHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Darbha
|
CH-11-014-059-001/475
(Kakalgur)
|
3311014000NRG24110320240921310
|
11/03/2024
|
Poja
|
3311014WL104843
|
Poja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854654
|
|
POJJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Darbha
|
CH-11-014-059-001/476
(Kakalgur)
|
3311014000NRG24110320240921311
|
11/03/2024
|
Baghel Muchaki
|
3311014WL104843
|
Baghel Muchaki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854660
|
|
BAGHEL MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Darbha
|
CH-11-014-059-001/477
(Kakalgur)
|
3311014000NRG24110320240921312
|
11/03/2024
|
Laxman Markam
|
3311014WL104843
|
Laxman Markam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854667
|
|
LAXMAN MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Darbha
|
CH-11-014-059-001/478
(Kakalgur)
|
3311014000NRG24110320240921219
|
11/03/2024
|
Jogi
|
3311014WL104836
|
Jogi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854670
|
|
JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Darbha
|
CH-11-014-059-001/478
(Kakalgur)
|
3311014000NRG24110320240921252
|
11/03/2024
|
Jogi
|
3311014WL104840
|
Jogi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854669
|
|
JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Darbha
|
CH-11-014-059-001/478
(Kakalgur)
|
3311014000NRG24110320240921250
|
11/03/2024
|
Minu Ram mandavi
|
3311014WL104840
|
Minu Ram mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854658
|
|
MINU RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Darbha
|
CH-11-014-059-001/478
(Kakalgur)
|
3311014000NRG24110320240921217
|
11/03/2024
|
Minu Ram mandavi
|
3311014WL104836
|
Minu Ram mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854657
|
|
MINU RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Darbha
|
CH-11-014-059-001/481
(Kakalgur)
|
3311014000NRG24110320240921663
|
11/03/2024
|
Lakhma
|
3311014WL104877
|
Lakhma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891854698
|
|
LAKHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Darbha
|
CH-11-014-067-001/5133
(Pakhnar 2)
|
3311014067NRG24110320240920914
|
11/03/2024
|
Ramsingh Mandavi
|
3311014WL104805
|
Ramsingh Mandavi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854644
|
|
RAMSINGH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Darbha
|
CH-11-014-067-001/5135
(Pakhnar 2)
|
3311014067NRG24110320240920915
|
11/03/2024
|
Mehatar Ram Nag
|
3311014WL104805
|
Mehatar Ram Nag
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854643
|
|
MEHATAR RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Darbha
|
CH-11-014-067-001/5144
(Pakhnar 2)
|
3311014067NRG24110320240920918
|
11/03/2024
|
Madda Kohrami
|
3311014WL104805
|
Madda Kohrami
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854645
|
|
MADDA KOHRAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Darbha
|
CH-11-014-067-001/5145
(Pakhnar 2)
|
3311014067NRG24110320240920919
|
11/03/2024
|
Keshav Nag
|
3311014WL104805
|
Keshav Nag
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854647
|
|
KESHAV NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Darbha
|
CH-11-014-067-001/5149
(Pakhnar 2)
|
3311014067NRG24110320240920920
|
11/03/2024
|
Gokul Ram Baghel
|
3311014WL104805
|
Gokul Ram Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854646
|
|
GOKUL RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Darbha
|
CH-11-014-067-001/5152
(Pakhnar 2)
|
3311014067NRG24110320240920921
|
11/03/2024
|
Bodda Marakam
|
3311014WL104805
|
Bodda Marakam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854678
|
|
BODDA MARAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Darbha
|
CH-11-014-067-001/5154
(Pakhnar 2)
|
3311014067NRG24110320240920922
|
11/03/2024
|
Suko kashyap
|
3311014WL104805
|
Suko kashyap
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854684
|
|
SUKO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Darbha
|
CH-11-014-067-001/5155
(Pakhnar 2)
|
3311014067NRG24110320240920923
|
11/03/2024
|
Buko Poyami
|
3311014WL104805
|
Buko Poyami
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854676
|
|
BUKO POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Darbha
|
CH-11-014-067-001/5156
(Pakhnar 2)
|
3311014067NRG24110320240920924
|
11/03/2024
|
Basuram Marakami
|
3311014WL104805
|
Basuram Marakami
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854685
|
|
BASURAM MARAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Darbha
|
CH-11-014-067-001/5157
(Pakhnar 2)
|
3311014067NRG24110320240920925
|
11/03/2024
|
Somudu Poyami
|
3311014WL104805
|
Somudu Poyami
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854674
|
|
SOMUDU POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Darbha
|
CH-11-014-067-001/5158
(Pakhnar 2)
|
3311014067NRG24110320240920926
|
11/03/2024
|
Manglu Ram Poyami
|
3311014WL104805
|
Manglu Ram Poyami
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854675
|
|
MANGLU RAM POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Darbha
|
CH-11-014-067-001/5159
(Pakhnar 2)
|
3311014067NRG24110320240920927
|
11/03/2024
|
Subri Markam
|
3311014WL104805
|
Subri Markam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854680
|
|
SUBRI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Darbha
|
CH-11-014-067-001/5160
(Pakhnar 2)
|
3311014067NRG24110320240920928
|
11/03/2024
|
Lakhmo Ram
|
3311014WL104805
|
Lakhmo Ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854686
|
|
LAKHMO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Darbha
|
CH-11-014-067-001/5161
(Pakhnar 2)
|
3311014067NRG24110320240920929
|
11/03/2024
|
Mangsi Mandavi
|
3311014WL104805
|
Mangsi Mandavi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854677
|
|
MANGSI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Darbha
|
CH-11-014-067-001/5162
(Pakhnar 2)
|
3311014067NRG24110320240920930
|
11/03/2024
|
Pande Poyami
|
3311014WL104805
|
Pande Poyami
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854682
|
|
PANDE POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Darbha
|
CH-11-014-067-001/5163
(Pakhnar 2)
|
3311014067NRG24110320240920931
|
11/03/2024
|
Mudhe Madvi
|
3311014WL104805
|
Mudhe Madvi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854679
|
|
MUDHE MADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Darbha
|
CH-11-014-067-001/5164
(Pakhnar 2)
|
3311014067NRG24110320240920932
|
11/03/2024
|
Chero Poyami
|
3311014WL104805
|
Chero Poyami
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854681
|
|
CHERO POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Darbha
|
CH-11-014-067-001/5165
(Pakhnar 2)
|
3311014067NRG24110320240920933
|
11/03/2024
|
Somarri Poyami
|
3311014WL104805
|
Somarri Poyami
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891854683
|
|
SOMARRI POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276250
|
276250
|
|
|
|
|
|
|
|