|
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
|
Bastanar
|
CH-11-009-001-001/108
(bade bodenar)
|
3311009000NRG25060520240106228
|
06/05/2024
|
SANNU
|
3311009WL013084
|
SANNU
|
00045
|
BARB0BASTAN
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909519508
|
|
SANNU PODIYAMI
|
BANK OF BARODA(606985)
|
|
2
|
Bastanar
|
CH-11-009-001-001/109
(bade bodenar)
|
3311009000NRG25060520240106222
|
06/05/2024
|
Somdu
|
3311009WL013082
|
Somdu
|
00045
|
BARB0BASTAN
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909519506
|
|
SOMARU PODYAMI
|
BANK OF BARODA(606985)
|
|
3
|
Bastanar
|
CH-11-009-001-001/12
(bade bodenar)
|
3311009000NRG25060520240106229
|
06/05/2024
|
busku
|
3311009WL013085
|
busku
|
00045
|
BARB0BASTAN
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909519609
|
|
BUSKU S O KOSA
|
BANK OF BARODA(606985)
|
|
4
|
Bastanar
|
CH-11-009-001-001/212
(bade bodenar)
|
3311009000NRG25060520240106230
|
06/05/2024
|
Lachchu
|
3311009WL013085
|
Lachchu
|
00045
|
BARB0BASTAN
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909519505
|
|
LACHOO SUKDA
|
BANK OF BARODA(606985)
|
|
5
|
Bastanar
|
CH-11-009-001-001/640
(Korangali)
|
3311009000NRG25060520240106226
|
06/05/2024
|
hadmo
|
3311009WL013083
|
hadmo
|
00045
|
BARB0BASTAN
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909519516
|
|
HADMO PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bastanar
|
CH-11-009-005-001/2060
(bagmundi)
|
3311009000NRG25060520240108625
|
06/05/2024
|
Bhursu Kovasi
|
3311009WL013382
|
Bhursu Kovasi
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519519
|
|
BHURSU KOVASI
|
BANK OF BARODA(606985)
|
|
7
|
Bastanar
|
CH-11-009-011-001/189
(Kapanar)
|
3311009000NRG25060520240106365
|
06/05/2024
|
sukhram
|
3311009WL013108
|
sukhram
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909519512
|
|
SUKHRAM KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bastanar
|
CH-11-009-014-001/410
(mutanpal)
|
3311009000NRG25060520240108670
|
06/05/2024
|
Torka Vek
|
3311009WL013408
|
Torka Vek
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519515
|
|
TORKA VEK
|
BANK OF BARODA(606985)
|
|
9
|
Bastanar
|
CH-11-009-014-002/398
(mutanpal)
|
3311009000NRG25060520240108644
|
06/05/2024
|
bodda
|
3311009WL013401
|
bodda
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519605
|
|
BODA RAM KASHYAPS O
|
BANK OF BARODA(606985)
|
|
10
|
Bastanar
|
CH-11-009-014-002/63-B
(mutanpal)
|
3311009000NRG25060520240108645
|
06/05/2024
|
sukhram
|
3311009WL013402
|
sukhram
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519524
|
|
SUKHRAM MANDAVI
|
BANK OF BARODA(606985)
|
|
11
|
Bastanar
|
CH-11-009-014-002/631-A
(mutanpal)
|
3311009000NRG25060520240108671
|
06/05/2024
|
Mongdi
|
3311009WL013409
|
Mongdi
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519513
|
|
MANGDI WO SAMO
|
BANK OF BARODA(606985)
|
|
12
|
Bastanar
|
CH-11-009-014-003/136
(mutanpal)
|
3311009000NRG25060520240108672
|
06/05/2024
|
Dashamu
|
3311009WL013410
|
Dashamu
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519507
|
|
DASMU SOHEN
|
BANK OF BARODA(606985)
|
|
13
|
Bastanar
|
CH-11-009-018-001/249
(Lalaguda)
|
3311009000NRG25060520240108640
|
06/05/2024
|
firtu
|
3311009WL013397
|
firtu
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519617
|
|
FIRTU BUTLU
|
BANK OF BARODA(606985)
|
|
14
|
Bastanar
|
CH-11-009-018-001/298
(Lalaguda)
|
3311009000NRG25060520240108643
|
06/05/2024
|
RANU
|
3311009WL013400
|
RANU
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519610
|
|
RANU LAKHMO
|
BANK OF BARODA(606985)
|
|
15
|
Bastanar
|
CH-11-009-018-001/301
(Lalaguda)
|
3311009000NRG25060520240108632
|
06/05/2024
|
budhru
|
3311009WL013389
|
budhru
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519619
|
|
BUDRU PAKLU
|
BANK OF BARODA(606985)
|
|
16
|
Bastanar
|
CH-11-009-018-001/308
(Lalaguda)
|
3311009000NRG25060520240108627
|
06/05/2024
|
lachhin
|
3311009WL013384
|
lachhin
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519607
|
|
LATA
|
BANK OF BARODA(606985)
|
|
17
|
Bastanar
|
CH-11-009-018-001/308
(Lalaguda)
|
3311009000NRG25060520240108631
|
06/05/2024
|
SAFUR
|
3311009WL013388
|
SAFUR
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519612
|
|
SAPUR CHANDRU
|
BANK OF BARODA(606985)
|
|
18
|
Bastanar
|
CH-11-009-018-001/310-A
(Lalaguda)
|
3311009000NRG25060520240108634
|
06/05/2024
|
chichod
|
3311009WL013391
|
chichod
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519613
|
|
CHICHHOD RAMA
|
BANK OF BARODA(606985)
|
|
19
|
Bastanar
|
CH-11-009-018-001/312
(Lalaguda)
|
3311009000NRG25060520240108636
|
06/05/2024
|
SANNU
|
3311009WL013393
|
SANNU
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519611
|
|
SANNU KONDA
|
BANK OF BARODA(606985)
|
|
20
|
Bastanar
|
CH-11-009-018-002/246
(Lalaguda)
|
3311009000NRG25060520240108633
|
06/05/2024
|
MANI
|
3311009WL013390
|
MANI
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519618
|
|
MANIRAM BHDRU
|
BANK OF BARODA(606985)
|
|
21
|
Bastanar
|
CH-11-009-018-002/247
(Lalaguda)
|
3311009000NRG25060520240108628
|
06/05/2024
|
Chandu
|
3311009WL013385
|
Chandu
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519503
|
|
Mr. CHANDU . MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Bastanar
|
CH-11-009-018-002/247
(Lalaguda)
|
3311009000NRG25060520240108641
|
06/05/2024
|
HADI
|
3311009WL013398
|
HADI
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519501
|
|
HADIRAM CHANDU
|
BANK OF BARODA(606985)
|
|
23
|
Bastanar
|
CH-11-009-018-002/248
(Lalaguda)
|
3311009000NRG25060520240108630
|
06/05/2024
|
BALI
|
3311009WL013387
|
BALI
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519616
|
|
BALI BUTLU
|
BANK OF BARODA(606985)
|
|
24
|
Bastanar
|
CH-11-009-018-002/250
(Lalaguda)
|
3311009000NRG25060520240108638
|
06/05/2024
|
Maharu
|
3311009WL013395
|
Maharu
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519615
|
|
MAHRURAM LACHHAN
|
BANK OF BARODA(606985)
|
|
25
|
Bastanar
|
CH-11-009-018-002/250-A
(Lalaguda)
|
3311009000NRG25060520240108639
|
06/05/2024
|
BHURTU
|
3311009WL013396
|
BHURTU
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519614
|
|
BHARTURAM LACHHAN
|
BANK OF BARODA(606985)
|
|
26
|
Bastanar
|
CH-11-009-018-002/270-A
(Lalaguda)
|
3311009000NRG25060520240108626
|
06/05/2024
|
Foolsingh
|
3311009WL013383
|
Foolsingh
|
00045
|
BARB0BASTAN
|
3402
|
3402
|
Processed
|
09/05/2024
|
|
3909519518
|
|
FOOLSINGH SO MUNGDU
|
BANK OF BARODA(606985)
|
|
27
|
Bastanar
|
CH-11-009-018-002/272
(Lalaguda)
|
3311009000NRG25060520240108629
|
06/05/2024
|
Saku
|
3311009WL013386
|
Saku
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519504
|
|
SAKU KANU
|
BANK OF BARODA(606985)
|
|
28
|
Bastanar
|
CH-11-009-018-002/288
(Lalaguda)
|
3311009000NRG25060520240108642
|
06/05/2024
|
Budru Beko
|
3311009WL013399
|
Budru Beko
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519502
|
|
BUDHRU BHADU
|
BANK OF BARODA(606985)
|
|
29
|
Bastanar
|
CH-11-009-021-001/14
(Irpa)
|
3311009000NRG25060520240108618
|
06/05/2024
|
chaitu
|
3311009WL013380
|
chaitu
|
00045
|
BARB0BASTAN
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909519510
|
|
CHAITU HANDO
|
BANK OF BARODA(606985)
|
|
30
|
Bastanar
|
CH-11-009-021-001/155-A
(Irpa)
|
3311009000NRG25060520240108553
|
06/05/2024
|
budhram
|
3311009WL013372
|
budhram
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519608
|
|
BUDHRAM S O HIDMA
|
BANK OF BARODA(606985)
|
|
31
|
Bastanar
|
CH-11-009-021-001/25
(Irpa)
|
3311009000NRG25060520240108610
|
06/05/2024
|
BUTALU
|
3311009WL013375
|
BUTALU
|
00045
|
BARB0BASTAN
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909519509
|
|
BUTLOO S O LACHHU
|
BANK OF BARODA(606985)
|
|
32
|
Bastanar
|
CH-11-009-021-001/29
(Irpa)
|
3311009000NRG25060520240108619
|
06/05/2024
|
laxman
|
3311009WL013380
|
laxman
|
00045
|
BARB0BASTAN
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909519511
|
|
MAHANGI W O LAXMAN
|
BANK OF BARODA(606985)
|
|
33
|
Bastanar
|
CH-11-009-029-001/100
(BADE KAKLUR-02)
|
3311009000NRG25060520240105591
|
06/05/2024
|
Fagni
|
3311009WL012966
|
Fagni
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519514
|
|
Fagni Podiyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Bastanar
|
CH-11-009-029-001/577
(BADE KAKLUR-02)
|
3311009000NRG25060520240105710
|
06/05/2024
|
bhime
|
3311009WL012986
|
bhime
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519606
|
|
BHIME
|
BANK OF BARODA(606985)
|
|
35
|
Bastanar
|
CH-11-009-029-001/644
(BADE KAKLUR-02)
|
3311009000NRG25060520240105714
|
06/05/2024
|
pandu
|
3311009WL012986
|
pandu
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519601
|
|
PANDU SO RODA
|
BANK OF BARODA(606985)
|
|
36
|
Bastanar
|
CH-11-009-029-001/668
(BADE KAKLUR-02)
|
3311009000NRG25060520240105606
|
06/05/2024
|
malla
|
3311009WL012969
|
malla
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519603
|
|
MALARAM SO GUDDI
|
BANK OF BARODA(606985)
|
|
37
|
Bastanar
|
CH-11-009-030-001/234
(BASTANAR-02)
|
3311009000NRG25060520240107146
|
06/05/2024
|
SOMDI
|
3311009WL013220
|
SOMDI
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519523
|
|
SOMADI
|
BANK OF BARODA(606985)
|
|
38
|
Bastanar
|
CH-11-009-030-001/59
(BASTANAR-02)
|
3311009000NRG25060520240107150
|
06/05/2024
|
Lachu Ram
|
3311009WL013222
|
Lachu Ram
|
00045
|
BARB0BASTAN
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909519600
|
|
LACHU RAM
|
BANK OF BARODA(606985)
|
|
39
|
Bastanar
|
CH-11-009-030-001/65
(BASTANAR-02)
|
3311009000NRG25060520240107152
|
06/05/2024
|
parvti
|
3311009WL013222
|
parvti
|
00045
|
BARB0BASTAN
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909519522
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
40
|
Bastanar
|
CH-11-009-030-001/65
(BASTANAR-02)
|
3311009000NRG25060520240107153
|
06/05/2024
|
SUKHRAM
|
3311009WL013222
|
SUKHRAM
|
00045
|
BARB0BASTAN
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909519520
|
|
SUKHRAM VENJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bastanar
|
CH-11-009-030-001/75
(BASTANAR-02)
|
3311009000NRG25060520240107154
|
06/05/2024
|
aayte
|
3311009WL013223
|
aayte
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519604
|
|
AAYTE DO BAMAN
|
BANK OF BARODA(606985)
|
|
42
|
Bastanar
|
CH-11-009-030-001/76
(BASTANAR-02)
|
3311009000NRG25060520240107156
|
06/05/2024
|
Amaru Gavde
|
3311009WL013223
|
Amaru Gavde
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519517
|
|
AMARU GAVDE SO SANNU
|
BANK OF BARODA(606985)
|
|
43
|
Bastanar
|
CH-11-009-030-001/76
(BASTANAR-02)
|
3311009000NRG25060520240107155
|
06/05/2024
|
gagdi
|
3311009WL013223
|
gagdi
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519521
|
|
GAGRI GAVDE
|
BANK OF BARODA(606985)
|
|
44
|
Bastanar
|
CH-11-009-030-001/78
(BASTANAR-02)
|
3311009000NRG25060520240107158
|
06/05/2024
|
Rambati
|
3311009WL013223
|
Rambati
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519602
|
|
RAMVATI GAVDE
|
BANK OF BARODA(606985)
|
|
45
|
Bastanar
|
CH-11-009-032-001/282
(Bade kilepal-3)
|
3311009000NRG25060520240106848
|
06/05/2024
|
Gita Thakur
|
3311009WL013182
|
Gita Thakur
|
00045
|
BARB0BASTAN
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909519500
|
|
GITA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bastanar
|
CH-11-009-036-002/1-A
(Korangali)
|
3311009000NRG25060520240105293
|
06/05/2024
|
Divado Podiyami
|
3311009WL012926
|
Divado Podiyami
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519596
|
|
DIVADO PODIYAMI
|
BANK OF BARODA(606985)
|
|
47
|
Bastanar
|
CH-11-009-036-002/48
(Korangali)
|
3311009000NRG25060520240105291
|
06/05/2024
|
Duvesh
|
3311009WL012925
|
Duvesh
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519599
|
|
DUVESH
|
BANK OF BARODA(606985)
|
|
48
|
Bastanar
|
CH-11-009-036-002/50
(Korangali)
|
3311009000NRG25060520240105292
|
06/05/2024
|
Ramshila
|
3311009WL012925
|
Ramshila
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519598
|
|
Miss. RAMSHILA TELAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastanar
|
CH-11-009-036-002/53
(Korangali)
|
3311009000NRG25060520240105295
|
06/05/2024
|
Junko Podiyami
|
3311009WL012926
|
Junko Podiyami
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519597
|
|
JUNKO PODIYAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103275
|
103275
|
|
|
|
|
|
|
|
|
50
|
Bastanar
|
CH-11-009-009-006/15
(Chhote Kilepal)
|
3311009000NRG25060520240107384
|
06/05/2024
|
Manko Kashyap
|
3311009WL013256
|
Manko Kashyap
|
00045
|
BARB0DILMIL
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909519532
|
|
MANKO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
Bastanar
|
CH-11-009-001-001/155-A
(Korangali)
|
3311009000NRG25060520240106224
|
06/05/2024
|
RAJURAM
|
3311009WL013083
|
RAJURAM
|
00045
|
BARB0KILEPA
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909519475
|
|
GUDDI PODIYAMI SO BO
|
BANK OF BARODA(606985)
|
|
52
|
Bastanar
|
CH-11-009-002-001/1212
(bade kilepal)
|
3311009000NRG25060520240107700
|
06/05/2024
|
Fulmati
|
3311009WL013292
|
Fulmati
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519481
|
|
Miss. FOOLMATI DEEWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastanar
|
CH-11-009-002-001/1212
(bade kilepal)
|
3311009000NRG25060520240107701
|
06/05/2024
|
Neelabati Deewan
|
3311009WL013292
|
Neelabati Deewan
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519652
|
|
NEELBATHI SETHIYA D
|
BANK OF BARODA(606985)
|
|
54
|
Bastanar
|
CH-11-009-002-001/1239
(bade kilepal)
|
3311009000NRG25060520240107658
|
06/05/2024
|
pande
|
3311009WL013289
|
pande
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519633
|
|
PANDEY WO SAHDEV
|
BANK OF BARODA(606985)
|
|
55
|
Bastanar
|
CH-11-009-002-001/1255
(bade kilepal)
|
3311009000NRG25060520240107659
|
06/05/2024
|
shankar
|
3311009WL013289
|
shankar
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519458
|
|
SHANKAR SO GANGARAM
|
BANK OF BARODA(606985)
|
|
56
|
Bastanar
|
CH-11-009-002-001/1256
(bade kilepal)
|
3311009000NRG25060520240107660
|
06/05/2024
|
Rukmani
|
3311009WL013289
|
Rukmani
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519640
|
|
SMT RUKHMANI BAI
|
BANK OF BARODA(606985)
|
|
57
|
Bastanar
|
CH-11-009-002-001/1257
(bade kilepal)
|
3311009000NRG25060520240107661
|
06/05/2024
|
Ishwar
|
3311009WL013289
|
Ishwar
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519639
|
|
SHRI ISHWAR
|
BANK OF BARODA(606985)
|
|
58
|
Bastanar
|
CH-11-009-002-001/1257
(bade kilepal)
|
3311009000NRG25060520240107662
|
06/05/2024
|
Padma
|
3311009WL013289
|
Padma
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519462
|
|
PADMA SETHIYA WO ISH
|
BANK OF BARODA(606985)
|
|
59
|
Bastanar
|
CH-11-009-002-001/1259
(bade kilepal)
|
3311009000NRG25060520240107663
|
06/05/2024
|
Arjun Poyam
|
3311009WL013289
|
Arjun Poyam
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519461
|
|
ARJUN POYAM
|
BANK OF BARODA(606985)
|
|
60
|
Bastanar
|
CH-11-009-002-001/1261
(bade kilepal)
|
3311009000NRG25060520240107664
|
06/05/2024
|
Rajes
|
3311009WL013289
|
Rajes
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519635
|
|
RAJESH POYAM
|
BANK OF BARODA(606985)
|
|
61
|
Bastanar
|
CH-11-009-002-001/1290
(bade kilepal)
|
3311009000NRG25060520240107667
|
06/05/2024
|
kosa
|
3311009WL013289
|
kosa
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519638
|
|
SHRI KOSHA HIDMA MA
|
BANK OF BARODA(606985)
|
|
62
|
Bastanar
|
CH-11-009-002-001/1290
(bade kilepal)
|
3311009000NRG25060520240107666
|
06/05/2024
|
motali
|
3311009WL013289
|
motali
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519636
|
|
MOTLI W O KOSA
|
BANK OF BARODA(606985)
|
|
63
|
Bastanar
|
CH-11-009-002-001/1290
(bade kilepal)
|
3311009000NRG25060520240107665
|
06/05/2024
|
vijay
|
3311009WL013289
|
vijay
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519653
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bastanar
|
CH-11-009-002-001/1646
(bade kilepal)
|
3311009000NRG25060520240107702
|
06/05/2024
|
Lalita Diwan
|
3311009WL013292
|
Lalita Diwan
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519470
|
|
LALITA DIVAN
|
BANK OF BARODA(606985)
|
|
65
|
Bastanar
|
CH-11-009-002-001/1693
(bade kilepal)
|
3311009000NRG25060520240107668
|
06/05/2024
|
Mase Poyam
|
3311009WL013289
|
Mase Poyam
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519486
|
|
MASE POYAM
|
BANK OF BARODA(606985)
|
|
66
|
Bastanar
|
CH-11-009-002-001/1712-A
(bade kilepal)
|
3311009000NRG25060520240107703
|
06/05/2024
|
KUMAR
|
3311009WL013292
|
KUMAR
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519456
|
|
KUMAR PODIYAM
|
BANK OF BARODA(606985)
|
|
67
|
Bastanar
|
CH-11-009-002-001/335
(bade kilepal)
|
3311009000NRG25060520240107669
|
06/05/2024
|
Lakheshwar Poyam
|
3311009WL013289
|
Lakheshwar Poyam
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519460
|
|
Mr. LAKHESHWAR POYAM S/O AYTU POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bastanar
|
CH-11-009-002-001/622
(bade kilepal)
|
3311009000NRG25060520240107705
|
06/05/2024
|
samund
|
3311009WL013292
|
samund
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519457
|
|
SAMUND SO AYATU
|
BANK OF BARODA(606985)
|
|
69
|
Bastanar
|
CH-11-009-002-001/624
(bade kilepal)
|
3311009000NRG25060520240107706
|
06/05/2024
|
ganchu
|
3311009WL013292
|
ganchu
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519495
|
|
GANCHU KUHRAMI
|
BANK OF BARODA(606985)
|
|
70
|
Bastanar
|
CH-11-009-002-001/77
(bade kilepal)
|
3311009000NRG25060520240107715
|
06/05/2024
|
Payko
|
3311009WL013295
|
Payko
|
00045
|
BARB0KILEPA
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909519471
|
|
PAYKO PODIYAM
|
BANK OF BARODA(606985)
|
|
71
|
Bastanar
|
CH-11-009-003-001/262
(BADEKAKLUR)
|
3311009000NRG25060520240106966
|
06/05/2024
|
Kamlu Ram
|
3311009WL013194
|
Kamlu Ram
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519472
|
|
KAMLU RAM POYAM SO S
|
BANK OF BARODA(606985)
|
|
72
|
Bastanar
|
CH-11-009-003-001/305
(BADEKAKLUR)
|
3311009000NRG25060520240106971
|
06/05/2024
|
pavan
|
3311009WL013195
|
pavan
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519634
|
|
PAWAN S O SUKKO
|
BANK OF BARODA(606985)
|
|
73
|
Bastanar
|
CH-11-009-009-002/285
(Chhote Kilepal)
|
3311009000NRG25060520240107166
|
06/05/2024
|
PAYKE
|
3311009WL013226
|
PAYKE
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519632
|
|
PAYKE KARRAMI
|
BANK OF BARODA(606985)
|
|
74
|
Bastanar
|
CH-11-009-009-002/285-A
(Chhote Kilepal)
|
3311009000NRG25060520240107167
|
06/05/2024
|
Maniram
|
3311009WL013226
|
Maniram
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519474
|
|
MANIRAM SO SOMADO
|
BANK OF BARODA(606985)
|
|
75
|
Bastanar
|
CH-11-009-009-002/324
(Chhote Kilepal)
|
3311009000NRG25060520240107168
|
06/05/2024
|
Palo
|
3311009WL013226
|
Palo
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519482
|
|
PALO
|
BANK OF BARODA(606985)
|
|
76
|
Bastanar
|
CH-11-009-009-002/408
(Chhote Kilepal)
|
3311009000NRG25060520240107169
|
06/05/2024
|
MASE
|
3311009WL013226
|
MASE
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519463
|
|
MASE DORGA
|
BANK OF BARODA(606985)
|
|
77
|
Bastanar
|
CH-11-009-009-002/408
(Chhote Kilepal)
|
3311009000NRG25060520240107170
|
06/05/2024
|
mitki
|
3311009WL013226
|
mitki
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519627
|
|
MITKI
|
BANK OF BARODA(606985)
|
|
78
|
Bastanar
|
CH-11-009-009-002/416
(Chhote Kilepal)
|
3311009000NRG25060520240107171
|
06/05/2024
|
Aayte
|
3311009WL013226
|
Aayte
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519488
|
|
AAYTE
|
BANK OF BARODA(606985)
|
|
79
|
Bastanar
|
CH-11-009-009-002/416
(Chhote Kilepal)
|
3311009000NRG25060520240107172
|
06/05/2024
|
munna
|
3311009WL013226
|
munna
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519628
|
|
MUNNA
|
BANK OF BARODA(606985)
|
|
80
|
Bastanar
|
CH-11-009-009-002/418
(Chhote Kilepal)
|
3311009000NRG25060520240107173
|
06/05/2024
|
Aayte
|
3311009WL013226
|
Aayte
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519629
|
|
AAYTE WO MANGADU
|
BANK OF BARODA(606985)
|
|
81
|
Bastanar
|
CH-11-009-009-002/418
(Chhote Kilepal)
|
3311009000NRG25060520240107174
|
06/05/2024
|
mongdu
|
3311009WL013226
|
mongdu
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519625
|
|
MONGDU
|
BANK OF BARODA(606985)
|
|
82
|
Bastanar
|
CH-11-009-009-003/298
(Chhote Kilepal)
|
3311009000NRG25060520240107176
|
06/05/2024
|
CHAITI
|
3311009WL013226
|
CHAITI
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519626
|
|
CHAITI POYAMI
|
BANK OF BARODA(606985)
|
|
83
|
Bastanar
|
CH-11-009-009-003/298
(Chhote Kilepal)
|
3311009000NRG25060520240107175
|
06/05/2024
|
MONGDU
|
3311009WL013226
|
MONGDU
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519485
|
|
MONGDOO POYAMI
|
BANK OF BARODA(606985)
|
|
84
|
Bastanar
|
CH-11-009-009-003/601
(Chhote Kilepal)
|
3311009000NRG25060520240107378
|
06/05/2024
|
Anju Markam
|
3311009WL013256
|
Anju Markam
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519499
|
|
MS ANJU MARKAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bastanar
|
CH-11-009-009-005/114-B
(Chhote Kilepal)
|
3311009000NRG25030520240102455
|
06/05/2024
|
Tuli
|
3311009WL012480
|
Tuli
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519487
|
|
TULI POYAMI
|
BANK OF BARODA(606985)
|
|
86
|
Bastanar
|
CH-11-009-009-005/413
(Chhote Kilepal)
|
3311009000NRG25030520240102457
|
06/05/2024
|
somaru
|
3311009WL012480
|
somaru
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909519531
|
|
SOMARU KURRAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bastanar
|
CH-11-009-009-005/472
(Chhote Kilepal)
|
3311009000NRG25030520240102458
|
06/05/2024
|
Pramila Yadav
|
3311009WL012480
|
Pramila Yadav
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519459
|
|
PARIMILA YADAV D O J
|
BANK OF BARODA(606985)
|
|
88
|
Bastanar
|
CH-11-009-009-005/49
(Chhote Kilepal)
|
3311009000NRG25030520240102569
|
06/05/2024
|
dilip
|
3311009WL012496
|
dilip
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519483
|
|
DILIP PODIYAM
|
BANK OF BARODA(606985)
|
|
89
|
Bastanar
|
CH-11-009-009-006/1
(Chhote Kilepal)
|
3311009000NRG25060520240107380
|
06/05/2024
|
Hungo Kashyap
|
3311009WL013256
|
Hungo Kashyap
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519465
|
|
HUNGO KOSA
|
BANK OF BARODA(606985)
|
|
90
|
Bastanar
|
CH-11-009-009-006/12
(Chhote Kilepal)
|
3311009000NRG25060520240107381
|
06/05/2024
|
Kuma Kawasi
|
3311009WL013256
|
Kuma Kawasi
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519477
|
|
KUMA KAVASI
|
BANK OF BARODA(606985)
|
|
91
|
Bastanar
|
CH-11-009-009-006/13
(Chhote Kilepal)
|
3311009000NRG25060520240107382
|
06/05/2024
|
Hidme Kavasi
|
3311009WL013256
|
Hidme Kavasi
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519464
|
|
HIDME DASRU
|
BANK OF BARODA(606985)
|
|
92
|
Bastanar
|
CH-11-009-009-006/14
(Chhote Kilepal)
|
3311009000NRG25060520240107383
|
06/05/2024
|
Payko
|
3311009WL013256
|
Payko
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519493
|
|
PAYKO
|
BANK OF BARODA(606985)
|
|
93
|
Bastanar
|
CH-11-009-009-006/289
(Chhote Kilepal)
|
3311009000NRG25060520240107179
|
06/05/2024
|
Ayatu Poyami
|
3311009WL013226
|
Ayatu Poyami
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519484
|
|
AYATU POYAMI
|
BANK OF BARODA(606985)
|
|
94
|
Bastanar
|
CH-11-009-009-006/289
(Chhote Kilepal)
|
3311009000NRG25060520240107177
|
06/05/2024
|
sukdi
|
3311009WL013226
|
sukdi
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519621
|
|
SUKDI
|
BANK OF BARODA(606985)
|
|
95
|
Bastanar
|
CH-11-009-009-006/289
(Chhote Kilepal)
|
3311009000NRG25060520240107178
|
06/05/2024
|
Vijjo
|
3311009WL013226
|
Vijjo
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519466
|
|
VIJO WO TIRKA
|
BANK OF BARODA(606985)
|
|
96
|
Bastanar
|
CH-11-009-009-006/6
(Chhote Kilepal)
|
3311009000NRG25060520240107386
|
06/05/2024
|
Ramsingh Kashyap
|
3311009WL013256
|
Ramsingh Kashyap
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909519498
|
|
RAMSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bastanar
|
CH-11-009-009-006/7
(Chhote Kilepal)
|
3311009000NRG25060520240107387
|
06/05/2024
|
Payko
|
3311009WL013256
|
Payko
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909519476
|
|
PAYKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bastanar
|
CH-11-009-009-006/8
(Chhote Kilepal)
|
3311009000NRG25060520240107388
|
06/05/2024
|
Budhram
|
3311009WL013256
|
Budhram
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519479
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
|
99
|
Bastanar
|
CH-11-009-011-001/220
(Kapanar)
|
3311009000NRG25060520240106374
|
06/05/2024
|
Somari Kavasi
|
3311009WL013114
|
Somari Kavasi
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519491
|
|
SOMARI KAVASI
|
BANK OF BARODA(606985)
|
|
100
|
Bastanar
|
CH-11-009-011-001/276
(Kapanar)
|
3311009000NRG25060520240106366
|
06/05/2024
|
Hunga Kavasi
|
3311009WL013108
|
Hunga Kavasi
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519492
|
|
HUNGA KAVASI
|
BANK OF BARODA(606985)
|
|
101
|
Bastanar
|
CH-11-009-011-001/34
(Kapanar)
|
3311009000NRG25060520240106369
|
06/05/2024
|
mato
|
3311009WL013110
|
mato
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519478
|
|
MITO YADAV
|
BANK OF BARODA(606985)
|
|
102
|
Bastanar
|
CH-11-009-011-001/38
(Kapanar)
|
3311009000NRG25060520240106425
|
06/05/2024
|
lachendei
|
3311009WL013120
|
lachendei
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909519630
|
|
LACHHANDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bastanar
|
CH-11-009-014-001/390
(mutanpal)
|
3311009000NRG25060520240108669
|
06/05/2024
|
Vijay Kumar Veko
|
3311009WL013407
|
Vijay Kumar Veko
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519637
|
|
VIJAY KUMAR VEKO
|
BANK OF BARODA(606985)
|
|
104
|
Bastanar
|
CH-11-009-018-001/324-A
(Lalaguda)
|
3311009000NRG25060520240108637
|
06/05/2024
|
Gango
|
3311009WL013394
|
Gango
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519469
|
|
SHRI GANGO KHOTLU
|
BANK OF BARODA(606985)
|
|
105
|
Bastanar
|
CH-11-009-018-002/236
(Lalaguda)
|
3311009000NRG25060520240108635
|
06/05/2024
|
BUDHRAM
|
3311009WL013392
|
BUDHRAM
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519467
|
|
BUDHRAM SO PANDU
|
BANK OF BARODA(606985)
|
|
106
|
Bastanar
|
CH-11-009-021-002/46
(Irpa)
|
3311009000NRG25060520240108570
|
06/05/2024
|
SANTU
|
3311009WL013372
|
SANTU
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519497
|
|
SANTU
|
BANK OF BARODA(606985)
|
|
107
|
Bastanar
|
CH-11-009-021-002/48
(Irpa)
|
3311009000NRG25060520240108574
|
06/05/2024
|
BAMAN
|
3311009WL013372
|
BAMAN
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519496
|
|
BAMAN MANDAVI
|
BANK OF BARODA(606985)
|
|
108
|
Bastanar
|
CH-11-009-029-001/1
(BADE KAKLUR-02)
|
3311009000NRG25060520240105590
|
06/05/2024
|
budhu
|
3311009WL012966
|
budhu
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519489
|
|
Budhu Podyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Bastanar
|
CH-11-009-029-001/518
(BADE KAKLUR-02)
|
3311009000NRG25060520240105593
|
06/05/2024
|
GADI
|
3311009WL012966
|
GADI
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519624
|
|
GAADE
|
BANK OF BARODA(606985)
|
|
110
|
Bastanar
|
CH-11-009-029-001/581
(BADE KAKLUR-02)
|
3311009000NRG25060520240105711
|
06/05/2024
|
Mangali
|
3311009WL012986
|
Mangali
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519494
|
|
MANGALI KAVASI
|
BANK OF BARODA(606985)
|
|
111
|
Bastanar
|
CH-11-009-029-001/694
(BADE KAKLUR-02)
|
3311009000NRG25060520240105607
|
06/05/2024
|
dora
|
3311009WL012969
|
dora
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519622
|
|
DORA PODHYAM
|
BANK OF BARODA(606985)
|
|
112
|
Bastanar
|
CH-11-009-029-001/694
(BADE KAKLUR-02)
|
3311009000NRG25060520240105608
|
06/05/2024
|
kosi
|
3311009WL012969
|
kosi
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519620
|
|
KOSI PODYAM
|
BANK OF BARODA(606985)
|
|
113
|
Bastanar
|
CH-11-009-029-001/694
(BADE KAKLUR-02)
|
3311009000NRG25060520240105609
|
06/05/2024
|
KOSI
|
3311009WL012969
|
KOSI
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519623
|
|
KOSI PODYAM
|
BANK OF BARODA(606985)
|
|
114
|
Bastanar
|
CH-11-009-030-001/64
(BASTANAR-02)
|
3311009000NRG25060520240107151
|
06/05/2024
|
NANDO
|
3311009WL013222
|
NANDO
|
00045
|
BARB0KILEPA
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909519480
|
|
NANDO
|
BANK OF BARODA(606985)
|
|
115
|
Bastanar
|
CH-11-009-031-001/1406
(Bade kilepal-2)
|
3311009000NRG25060520240105063
|
06/05/2024
|
priya
|
3311009WL012903
|
priya
|
00045
|
BARB0KILEPA
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909519468
|
|
PRIYA KASHYAP W O AK
|
BANK OF BARODA(606985)
|
|
116
|
Bastanar
|
CH-11-009-031-001/1819
(Bade kilepal-2)
|
3311009000NRG25060520240105064
|
06/05/2024
|
budhri
|
3311009WL012903
|
budhri
|
00045
|
BARB0KILEPA
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909519631
|
|
BUDARI MANDAVI
|
BANK OF BARODA(606985)
|
|
117
|
Bastanar
|
CH-11-009-032-001/242-A
(Bade kilepal-3)
|
3311009000NRG25060520240106774
|
06/05/2024
|
Divada Poyam
|
3311009WL013172
|
Divada Poyam
|
00045
|
BARB0KILEPA
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909519473
|
|
DIVAD POYAM WO SOM
|
BANK OF BARODA(606985)
|
|
118
|
Bastanar
|
CH-11-009-032-001/6355
(Bade kilepal-3)
|
3311009000NRG25060520240106849
|
06/05/2024
|
Daso Mandavi
|
3311009WL013182
|
Daso Mandavi
|
00045
|
BARB0KILEPA
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909519490
|
|
DASO MANDAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99387
|
99387
|
|
|
|
|
|
|
|
|
119
|
Bastanar
|
CH-11-009-001-001/155-A
(Korangali)
|
3311009000NRG25060520240106223
|
06/05/2024
|
SUKHRAM
|
3311009WL013083
|
SUKHRAM
|
00093
|
CRGB0001112
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909519585
|
|
Miss. SUKRAM KUNJAM S/O LACHCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Bastanar
|
CH-11-009-003-001/243
(BADEKAKLUR)
|
3311009000NRG25060520240106968
|
06/05/2024
|
Sanuu
|
3311009WL013195
|
Sanuu
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519543
|
|
Mr. SANNU POYAM S/O DASRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Bastanar
|
CH-11-009-003-001/251
(BADEKAKLUR)
|
3311009000NRG25060520240106924
|
06/05/2024
|
payke
|
3311009WL013189
|
payke
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519541
|
|
PAYKE WO BUDHRAM
|
BANK OF BARODA(606985)
|
|
122
|
Bastanar
|
CH-11-009-003-001/251
(BADEKAKLUR)
|
3311009000NRG25060520240106925
|
06/05/2024
|
Sukko
|
3311009WL013189
|
Sukko
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519544
|
|
Mrs. SUKKO POYAM W/O MADDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Bastanar
|
CH-11-009-003-001/255
(BADEKAKLUR)
|
3311009000NRG25060520240106926
|
06/05/2024
|
aayte
|
3311009WL013189
|
aayte
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519542
|
|
Mrs. AYTE POYAM W/O JAGGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Bastanar
|
CH-11-009-003-001/255
(BADEKAKLUR)
|
3311009000NRG25060520240106927
|
06/05/2024
|
MASO
|
3311009WL013189
|
MASO
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519590
|
|
Mrs. MASE POYAM W/O SANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Bastanar
|
CH-11-009-003-001/262
(BADEKAKLUR)
|
3311009000NRG25060520240106965
|
06/05/2024
|
VIMLA
|
3311009WL013194
|
VIMLA
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519553
|
|
Mrs. VIMALA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Bastanar
|
CH-11-009-003-001/268
(BADEKAKLUR)
|
3311009000NRG25060520240106967
|
06/05/2024
|
sukhram
|
3311009WL013194
|
sukhram
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519591
|
|
Mr. SUKHRAM POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Bastanar
|
CH-11-009-003-001/301
(BADEKAKLUR)
|
3311009000NRG25060520240106970
|
06/05/2024
|
Gonchu
|
3311009WL013195
|
Gonchu
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519546
|
|
GONCHO POYAM
|
BANK OF BARODA(606985)
|
|
128
|
Bastanar
|
CH-11-009-009-004/229
(Chhote Kilepal)
|
3311009000NRG25030520240102565
|
06/05/2024
|
lakhmo
|
3311009WL012496
|
lakhmo
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519539
|
|
Mr. LAKHMO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Bastanar
|
CH-11-009-009-005/114-B
(Chhote Kilepal)
|
3311009000NRG25030520240102454
|
06/05/2024
|
KOSA
|
3311009WL012480
|
KOSA
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519550
|
|
KOSA MANDAVI
|
BANK OF BARODA(606985)
|
|
130
|
Bastanar
|
CH-11-009-009-005/144
(Chhote Kilepal)
|
3311009000NRG25030520240102566
|
06/05/2024
|
Manjila
|
3311009WL012496
|
Manjila
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519586
|
|
Miss. MANJILA D/O BHEEMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Bastanar
|
CH-11-009-009-005/229
(Chhote Kilepal)
|
3311009000NRG25030520240102568
|
06/05/2024
|
Kamla
|
3311009WL012496
|
Kamla
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519583
|
|
MISS KAMLA KOVASI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bastanar
|
CH-11-009-009-005/229
(Chhote Kilepal)
|
3311009000NRG25030520240102567
|
06/05/2024
|
laghu
|
3311009WL012496
|
laghu
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519545
|
|
Mr. LACHCHHU RAM POYAMI S/O PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Bastanar
|
CH-11-009-009-005/413
(Chhote Kilepal)
|
3311009000NRG25030520240102456
|
06/05/2024
|
sukhram
|
3311009WL012480
|
sukhram
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519552
|
|
Mr. SUKHRAM S/O PANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Bastanar
|
CH-11-009-011-001/220
(Kapanar)
|
3311009000NRG25060520240106373
|
06/05/2024
|
Pandru
|
3311009WL013114
|
Pandru
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519587
|
|
Mr. PANDRU S/O FAGNU KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Bastanar
|
CH-11-009-011-001/27
(Kapanar)
|
3311009000NRG25060520240106392
|
06/05/2024
|
Mohanlal Yadav
|
3311009WL013117
|
Mohanlal Yadav
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519551
|
|
MOHANLAL YADAV
|
BANK OF BARODA(606985)
|
|
136
|
Bastanar
|
CH-11-009-015-001/103
(sadrabodenar)
|
3311009000NRG25060520240106221
|
06/05/2024
|
boja
|
3311009WL013081
|
boja
|
00093
|
CRGB0001112
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909519584
|
|
Mr. BONJA RAM POYAM S/O PAKLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Bastanar
|
CH-11-009-021-002/10
(Irpa)
|
3311009000NRG25060520240108554
|
06/05/2024
|
SUKHRAM
|
3311009WL013372
|
SUKHRAM
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519555
|
|
SUKHRAM SO KOSO
|
BANK OF BARODA(606985)
|
|
138
|
Bastanar
|
CH-11-009-021-002/11
(Irpa)
|
3311009000NRG25060520240108556
|
06/05/2024
|
BIMO
|
3311009WL013372
|
BIMO
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519557
|
|
Miss. BIMO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Bastanar
|
CH-11-009-021-002/14
(Irpa)
|
3311009000NRG25060520240108561
|
06/05/2024
|
KAMLESH
|
3311009WL013372
|
KAMLESH
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519556
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
140
|
Bastanar
|
CH-11-009-021-002/17
(Irpa)
|
3311009000NRG25060520240108567
|
06/05/2024
|
SANNI POYAM
|
3311009WL013372
|
SANNI POYAM
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519559
|
|
Mrs. SANNI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Bastanar
|
CH-11-009-021-002/20
(Irpa)
|
3311009000NRG25060520240108569
|
06/05/2024
|
ANIL
|
3311009WL013372
|
ANIL
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519560
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
142
|
Bastanar
|
CH-11-009-021-002/20
(Irpa)
|
3311009000NRG25060520240108568
|
06/05/2024
|
SYAMLAL
|
3311009WL013372
|
SYAMLAL
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519561
|
|
Mr. SHYAMLAL PODIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Bastanar
|
CH-11-009-021-002/6
(Irpa)
|
3311009000NRG25060520240108585
|
06/05/2024
|
SUKAL
|
3311009WL013372
|
SUKAL
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519558
|
|
Mrs. SUKAL MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Bastanar
|
CH-11-009-021-002/60
(Irpa)
|
3311009000NRG25060520240108586
|
06/05/2024
|
NANKO
|
3311009WL013372
|
NANKO
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519562
|
|
Miss. NANKO THATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Bastanar
|
CH-11-009-021-002/68
(Irpa)
|
3311009000NRG25060520240108587
|
06/05/2024
|
RAJU
|
3311009WL013372
|
RAJU
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519563
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
146
|
Bastanar
|
CH-11-009-021-002/70
(Irpa)
|
3311009000NRG25060520240108588
|
06/05/2024
|
KOSO
|
3311009WL013372
|
KOSO
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519566
|
|
KOSO
|
BANK OF BARODA(606985)
|
|
147
|
Bastanar
|
CH-11-009-021-002/72
(Irpa)
|
3311009000NRG25060520240108589
|
06/05/2024
|
BAVITA
|
3311009WL013372
|
BAVITA
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519567
|
|
BAVITA
|
BANK OF BARODA(606985)
|
|
148
|
Bastanar
|
CH-11-009-021-002/73
(Irpa)
|
3311009000NRG25060520240108590
|
06/05/2024
|
KAMLU
|
3311009WL013372
|
KAMLU
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519564
|
|
KAMLU RAM
|
BANK OF BARODA(606985)
|
|
149
|
Bastanar
|
CH-11-009-021-002/74
(Irpa)
|
3311009000NRG25060520240108591
|
06/05/2024
|
BOTTI
|
3311009WL013372
|
BOTTI
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519565
|
|
Mrs. BOTI TATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Bastanar
|
CH-11-009-021-002/82
(Irpa)
|
3311009000NRG25060520240108592
|
06/05/2024
|
Budhram
|
3311009WL013372
|
Budhram
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519568
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
|
151
|
Bastanar
|
CH-11-009-029-001/589
(BADE KAKLUR-02)
|
3311009000NRG25060520240105712
|
06/05/2024
|
KOSI
|
3311009WL012986
|
KOSI
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519548
|
|
Mrs. KOSI PODIYAM W/O BAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Bastanar
|
CH-11-009-029-001/595
(BADE KAKLUR-02)
|
3311009000NRG25060520240105655
|
06/05/2024
|
chitu
|
3311009WL012978
|
chitu
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519549
|
|
Mr. CHITU HADMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Bastanar
|
CH-11-009-029-001/595
(BADE KAKLUR-02)
|
3311009000NRG25060520240105656
|
06/05/2024
|
lakhme
|
3311009WL012978
|
lakhme
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519547
|
|
LAKHMI PODIYAM
|
BANK OF BARODA(606985)
|
|
154
|
Bastanar
|
CH-11-009-029-001/596
(BADE KAKLUR-02)
|
3311009000NRG25060520240105657
|
06/05/2024
|
KUMA
|
3311009WL012978
|
KUMA
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519588
|
|
Mr. KUMA PODIYAM S/O HUNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Bastanar
|
CH-11-009-029-001/6
(BADE KAKLUR-02)
|
3311009000NRG25060520240105713
|
06/05/2024
|
CHAITU
|
3311009WL012986
|
CHAITU
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519540
|
|
Chaitu Sodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Bastanar
|
CH-11-009-029-001/644
(BADE KAKLUR-02)
|
3311009000NRG25060520240105605
|
06/05/2024
|
somdi
|
3311009WL012969
|
somdi
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519589
|
|
Mrs. SOMDI PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Bastanar
|
CH-11-009-031-001/310
(Bade kilepal-2)
|
3311009000NRG25060520240105066
|
06/05/2024
|
sukhram
|
3311009WL012903
|
sukhram
|
00093
|
CRGB0001112
|
1215
|
1215
|
Rejected
|
09/05/2024
|
|
3909519554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Bastanar
|
CH-11-009-036-002/31
(Korangali)
|
3311009000NRG25060520240105294
|
06/05/2024
|
Lachu
|
3311009WL012926
|
Lachu
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519538
|
|
Mr. LACHCHHU LEKHAMI S/O MITTHU LEKHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
159
|
Bastanar
|
CH-11-009-009-006/3
(Chhote Kilepal)
|
3311009000NRG25060520240107385
|
06/05/2024
|
Baman Kumar Kashyap
|
3311009WL013256
|
Baman Kumar Kashyap
|
00415
|
SBIN0000545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519525
|
|
Mr. BAMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
160
|
Bastanar
|
CH-11-009-003-001/292
(BADEKAKLUR)
|
3311009000NRG25060520240106969
|
06/05/2024
|
Budhram Tati
|
3311009WL013195
|
Budhram Tati
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519595
|
|
MR BUDHRAM TATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
161
|
Bastanar
|
CH-11-009-002-001/1888
(bade kilepal)
|
3311009000NRG25060520240107704
|
06/05/2024
|
Samu
|
3311009WL013292
|
Samu
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519528
|
|
SAMURAM SO MUCHAKI
|
BANK OF BARODA(606985)
|
|
162
|
Bastanar
|
CH-11-009-014-001/1013
(mutanpal)
|
3311009000NRG25060520240108668
|
06/05/2024
|
Masu
|
3311009WL013406
|
Masu
|
00415
|
SBIN0061217
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519527
|
|
MR MASU MASU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bastanar
|
CH-11-009-014-002/398
(mutanpal)
|
3311009000NRG25060520240108666
|
06/05/2024
|
MANKU
|
3311009WL013404
|
MANKU
|
00415
|
SBIN0061217
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519594
|
|
Mr. MANKU RAM KASHYAP S/O SAMORAM KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Bastanar
|
CH-11-009-014-003/872
(mutanpal)
|
3311009000NRG25060520240108667
|
06/05/2024
|
Somaru Poyam
|
3311009WL013405
|
Somaru Poyam
|
00415
|
SBIN0061217
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909519526
|
|
SOMARU POYAM
|
BANK OF BARODA(606985)
|
|
165
|
Bastanar
|
CH-11-009-021-001/523
(Irpa)
|
3311009000NRG25060520240108620
|
06/05/2024
|
Sonaru Ram Podiyami
|
3311009WL013380
|
Sonaru Ram Podiyami
|
00415
|
SBIN0061217
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909519530
|
|
SONARU PODIYAMI SO S
|
BANK OF BARODA(606985)
|
|
166
|
Bastanar
|
CH-11-009-030-001/78
(BASTANAR-02)
|
3311009000NRG25060520240107157
|
06/05/2024
|
Sunil Kumar Gavde
|
3311009WL013223
|
Sunil Kumar Gavde
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519529
|
|
MR SUNIL KUMAR GAVDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
167
|
Bastanar
|
CH-11-009-001-001/155-A
(Korangali)
|
3311009000NRG25060520240106225
|
06/05/2024
|
Sukdayi
|
3311009WL013083
|
Sukdayi
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909519648
|
|
SUKDAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bastanar
|
CH-11-009-002-001/2059
(bade kilepal)
|
3311009000NRG25060520240105589
|
06/05/2024
|
Limeshwari
|
3311009WL012966
|
Limeshwari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519651
|
|
LIMESHWARI SETHI
|
BANK OF BARODA(606985)
|
|
169
|
Bastanar
|
CH-11-009-002-001/2083
(bade kilepal)
|
3311009000NRG25060520240107714
|
06/05/2024
|
Divya Baghel
|
3311009WL013295
|
Divya Baghel
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909519646
|
|
DIVYA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Bastanar
|
CH-11-009-009-003/605
(Chhote Kilepal)
|
3311009000NRG25060520240107379
|
06/05/2024
|
Hidama
|
3311009WL013256
|
Hidama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909519641
|
|
HIDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Bastanar
|
CH-11-009-011-001/313
(Kapanar)
|
3311009000NRG25060520240106367
|
06/05/2024
|
Sanno Kavasi
|
3311009WL013108
|
Sanno Kavasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909519642
|
|
SANNO KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Bastanar
|
CH-11-009-031-001/1833
(Bade kilepal-2)
|
3311009000NRG25060520240105065
|
06/05/2024
|
Sunita Mandavi
|
3311009WL012903
|
Sunita Mandavi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909519649
|
|
SUNITA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Bastanar
|
CH-11-009-032-001/6342
(Bade kilepal-3)
|
3311009000NRG25060520240106784
|
06/05/2024
|
Rambati Poyami
|
3311009WL013174
|
Rambati Poyami
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909519650
|
|
RAMBATI POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Bastanar
|
CH-11-009-036-001/826
(Korangali)
|
3311009000NRG25060520240106227
|
06/05/2024
|
Laxman Podiyami
|
3311009WL013083
|
Laxman Podiyami
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909519647
|
|
LAXMAN PODIYAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
175
|
Bastanar
|
CH-11-009-021-002/103
(Irpa)
|
3311009000NRG25060520240108555
|
06/05/2024
|
Rupi Muchaki
|
3311009WL013372
|
Rupi Muchaki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519574
|
|
Rupi Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
Bastanar
|
CH-11-009-021-002/132
(Irpa)
|
3311009000NRG25060520240108557
|
06/05/2024
|
Lalita Muchaki
|
3311009WL013372
|
Lalita Muchaki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519535
|
|
MISS LALITA MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bastanar
|
CH-11-009-021-002/133
(Irpa)
|
3311009000NRG25060520240108558
|
06/05/2024
|
Ayato Muchaki
|
3311009WL013372
|
Ayato Muchaki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
09/05/2024
|
|
3909519582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
Bastanar
|
CH-11-009-021-002/134
(Irpa)
|
3311009000NRG25060520240108559
|
06/05/2024
|
Soni Poyam
|
3311009WL013372
|
Soni Poyam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519592
|
|
Soni Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
Bastanar
|
CH-11-009-021-002/137
(Irpa)
|
3311009000NRG25060520240108560
|
06/05/2024
|
Neela Poyam
|
3311009WL013372
|
Neela Poyam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519593
|
|
Neela Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Bastanar
|
CH-11-009-021-002/141
(Irpa)
|
3311009000NRG25060520240108562
|
06/05/2024
|
Hando Muchaki
|
3311009WL013372
|
Hando Muchaki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519577
|
|
Hando Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
Bastanar
|
CH-11-009-021-002/145
(Irpa)
|
3311009000NRG25060520240108563
|
06/05/2024
|
Saroj Poyam
|
3311009WL013372
|
Saroj Poyam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519581
|
|
Saroj Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
Bastanar
|
CH-11-009-021-002/153
(Irpa)
|
3311009000NRG25060520240108564
|
06/05/2024
|
Panduram Mandavi
|
3311009WL013372
|
Panduram Mandavi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519573
|
|
Panduram Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Bastanar
|
CH-11-009-021-002/158
(Irpa)
|
3311009000NRG25060520240108565
|
06/05/2024
|
Koso
|
3311009WL013372
|
Koso
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519536
|
|
Koso
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Bastanar
|
CH-11-009-021-002/163
(Irpa)
|
3311009000NRG25060520240108566
|
06/05/2024
|
Koso Ram Mandavi
|
3311009WL013372
|
Koso Ram Mandavi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519571
|
|
Koso Ram Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
Bastanar
|
CH-11-009-021-002/476
(Irpa)
|
3311009000NRG25060520240108571
|
06/05/2024
|
Budhram podiyami
|
3311009WL013372
|
Budhram podiyami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519645
|
|
Budhram Podiyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
Bastanar
|
CH-11-009-021-002/478
(Irpa)
|
3311009000NRG25060520240108572
|
06/05/2024
|
Fulmati Gavde
|
3311009WL013372
|
Fulmati Gavde
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519579
|
|
Fulmati Gavde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Bastanar
|
CH-11-009-021-002/479
(Irpa)
|
3311009000NRG25060520240108573
|
06/05/2024
|
Hunga Mandavi
|
3311009WL013372
|
Hunga Mandavi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909519644
|
|
HUNGA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Bastanar
|
CH-11-009-021-002/484
(Irpa)
|
3311009000NRG25060520240108575
|
06/05/2024
|
Sukhram
|
3311009WL013372
|
Sukhram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519533
|
|
Sukhram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Bastanar
|
CH-11-009-021-002/485
(Irpa)
|
3311009000NRG25060520240108576
|
06/05/2024
|
Hadmo
|
3311009WL013372
|
Hadmo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519572
|
|
Hadmo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
Bastanar
|
CH-11-009-021-002/486
(Irpa)
|
3311009000NRG25060520240108577
|
06/05/2024
|
Manko
|
3311009WL013372
|
Manko
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519570
|
|
Manko Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
Bastanar
|
CH-11-009-021-002/487
(Irpa)
|
3311009000NRG25060520240108578
|
06/05/2024
|
SAMBATI
|
3311009WL013372
|
SAMBATI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519578
|
|
Sambatti Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
Bastanar
|
CH-11-009-021-002/488
(Irpa)
|
3311009000NRG25060520240108579
|
06/05/2024
|
Payke
|
3311009WL013372
|
Payke
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519537
|
|
Payke Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
Bastanar
|
CH-11-009-021-002/489
(Irpa)
|
3311009000NRG25060520240108580
|
06/05/2024
|
Jogo
|
3311009WL013372
|
Jogo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519534
|
|
Jogo Ram Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
Bastanar
|
CH-11-009-021-002/490
(Irpa)
|
3311009000NRG25060520240108581
|
06/05/2024
|
Gulodi
|
3311009WL013372
|
Gulodi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519569
|
|
Gulode Ram Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
Bastanar
|
CH-11-009-021-002/491
(Irpa)
|
3311009000NRG25060520240108582
|
06/05/2024
|
shanti
|
3311009WL013372
|
shanti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519575
|
|
Shanti Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
Bastanar
|
CH-11-009-021-002/494
(Irpa)
|
3311009000NRG25060520240108583
|
06/05/2024
|
Sukhmati
|
3311009WL013372
|
Sukhmati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519576
|
|
Sukhmati Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
Bastanar
|
CH-11-009-021-002/495
(Irpa)
|
3311009000NRG25060520240108584
|
06/05/2024
|
Sundri
|
3311009WL013372
|
Sundri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519580
|
|
Sudhri Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
Bastanar
|
CH-11-009-029-001/100
(BADE KAKLUR-02)
|
3311009000NRG25060520240105592
|
06/05/2024
|
Hunga Ram Podiyam
|
3311009WL012966
|
Hunga Ram Podiyam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909519643
|
|
Hunga Ram Podiyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318330
|
318330
|
|
|
|
|
|
|
|