|
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-11-009-001-001/641
(Korangali)
|
3311009000NRG25180420240034880
|
20/04/2024
|
MONDO
|
3311009WL004487
|
MONDO
|
00045
|
BARB0BASTAN
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544953486
|
|
MODO SO MASO
|
BANK OF BARODA(606985)
|
|
2
|
Bastanar
|
CH-11-009-005-001/104-A
(bagmundi)
|
3311009000NRG25180420240034882
|
20/04/2024
|
Sanku Veko
|
3311009WL004489
|
Sanku Veko
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953576
|
|
SANKU RAM VEKO S O B
|
BANK OF BARODA(606985)
|
|
3
|
Bastanar
|
CH-11-009-005-001/2060
(bagmundi)
|
3311009000NRG25180420240034886
|
20/04/2024
|
Bhursu Kovasi
|
3311009WL004491
|
Bhursu Kovasi
|
00045
|
BARB0BASTAN
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544953480
|
|
BHURSU KOVASI
|
BANK OF BARODA(606985)
|
|
4
|
Bastanar
|
CH-11-009-010-001/20
(JAMGAON)
|
3311009000NRG25180420240034871
|
20/04/2024
|
sukalal
|
3311009WL004485
|
sukalal
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953577
|
|
SUKLAL POYAMI
|
BANK OF BARODA(606985)
|
|
5
|
Bastanar
|
CH-11-009-017-002/156
(turangur)
|
3311009000NRG25180420240034110
|
20/04/2024
|
Maniram
|
3311009WL004381
|
Maniram
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953595
|
|
MANIRAM Q
|
BANK OF BARODA(606985)
|
|
6
|
Bastanar
|
CH-11-009-017-002/818
(turangur)
|
3311009000NRG25180420240033939
|
20/04/2024
|
Madhu
|
3311009WL004320
|
Madhu
|
00045
|
BARB0BASTAN
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953481
|
|
MADHU KASHYAP
|
BANK OF BARODA(606985)
|
|
7
|
Bastanar
|
CH-11-009-018-001/261-A
(Lalaguda)
|
3311009000NRG25180420240033881
|
20/04/2024
|
AASTU
|
3311009WL004290
|
AASTU
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953581
|
|
ASTU S O GANDRU
|
BANK OF BARODA(606985)
|
|
8
|
Bastanar
|
CH-11-009-018-001/261-A
(Lalaguda)
|
3311009000NRG25180420240033882
|
20/04/2024
|
Gomati
|
3311009WL004290
|
Gomati
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953582
|
|
GOMTI WO ASTU
|
BANK OF BARODA(606985)
|
|
9
|
Bastanar
|
CH-11-009-018-001/261-A
(Lalaguda)
|
3311009000NRG25180420240033883
|
20/04/2024
|
Satni
|
3311009WL004290
|
Satni
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953583
|
|
SATNI W O SUKHDEV
|
BANK OF BARODA(606985)
|
|
10
|
Bastanar
|
CH-11-009-018-001/311
(Lalaguda)
|
3311009000NRG25180420240033914
|
20/04/2024
|
bati
|
3311009WL004302
|
bati
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953553
|
|
BATTI D OMANI
|
BANK OF BARODA(606985)
|
|
11
|
Bastanar
|
CH-11-009-018-001/311
(Lalaguda)
|
3311009000NRG25180420240033915
|
20/04/2024
|
MANIRAM
|
3311009WL004302
|
MANIRAM
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953575
|
|
MANIRAM BUDU
|
BANK OF BARODA(606985)
|
|
12
|
Bastanar
|
CH-11-009-018-001/377
(Lalaguda)
|
3311009000NRG25180420240033806
|
20/04/2024
|
Sumitra Yadav
|
3311009WL004280
|
Sumitra Yadav
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953602
|
|
Miss. SUMITRA YADAV D/O BHADRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastanar
|
CH-11-009-018-001/379
(Lalaguda)
|
3311009000NRG25180420240033886
|
20/04/2024
|
GAJANTI
|
3311009WL004291
|
GAJANTI
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953564
|
|
GAJANTI W O FAGU
|
BANK OF BARODA(606985)
|
|
14
|
Bastanar
|
CH-11-009-018-001/423
(Lalaguda)
|
3311009000NRG25180420240034043
|
20/04/2024
|
rambati
|
3311009WL004372
|
rambati
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953578
|
|
RAMBATI JHITRU
|
BANK OF BARODA(606985)
|
|
15
|
Bastanar
|
CH-11-009-018-001/515
(Lalaguda)
|
3311009000NRG25180420240034090
|
20/04/2024
|
Devdas Kasyap
|
3311009WL004379
|
Devdas Kasyap
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953484
|
|
MR DEVDAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bastanar
|
CH-11-009-018-001/523
(Lalaguda)
|
3311009000NRG25180420240033807
|
20/04/2024
|
Rohan Kumar Yadav
|
3311009WL004280
|
Rohan Kumar Yadav
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953487
|
|
ROHAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
17
|
Bastanar
|
CH-11-009-018-001/99-A
(Lalaguda)
|
3311009000NRG25180420240033917
|
20/04/2024
|
budram
|
3311009WL004304
|
budram
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953593
|
|
BUDHRAM MANDAVI SO F
|
BANK OF BARODA(606985)
|
|
18
|
Bastanar
|
CH-11-009-018-001/99-A
(Lalaguda)
|
3311009000NRG25180420240033918
|
20/04/2024
|
sudri
|
3311009WL004304
|
sudri
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953559
|
|
SUDRIMANDAVI W O BUD
|
BANK OF BARODA(606985)
|
|
19
|
Bastanar
|
CH-11-009-018-002/179
(Lalaguda)
|
3311009000NRG25180420240034121
|
20/04/2024
|
chaiti
|
3311009WL004383
|
chaiti
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953574
|
|
CHAITI KOVASI W O
|
BANK OF BARODA(606985)
|
|
20
|
Bastanar
|
CH-11-009-018-002/19
(Lalaguda)
|
3311009000NRG25180420240033887
|
20/04/2024
|
Khushbu
|
3311009WL004291
|
Khushbu
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953597
|
|
KHUSBO GOKUL
|
BANK OF BARODA(606985)
|
|
21
|
Bastanar
|
CH-11-009-018-002/263
(Lalaguda)
|
3311009000NRG25180420240033809
|
20/04/2024
|
bode
|
3311009WL004280
|
bode
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953572
|
|
BODE W O SABIR
|
BANK OF BARODA(606985)
|
|
22
|
Bastanar
|
CH-11-009-018-002/303
(Lalaguda)
|
3311009000NRG25180420240033898
|
20/04/2024
|
KUME
|
3311009WL004293
|
KUME
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953579
|
|
KUME SIBO
|
BANK OF BARODA(606985)
|
|
23
|
Bastanar
|
CH-11-009-078-001/100
()
|
3311009000NRG25180420240033945
|
20/04/2024
|
Bomada
|
3311009WL004325
|
Bomada
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953542
|
|
BOMDA S O SANNU
|
BANK OF BARODA(606985)
|
|
24
|
Bastanar
|
CH-11-009-078-001/100
()
|
3311009000NRG25180420240033946
|
20/04/2024
|
Lkhami
|
3311009WL004325
|
Lkhami
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953541
|
|
AKHMI MANDAVI W O B
|
BANK OF BARODA(606985)
|
|
25
|
Bastanar
|
CH-11-009-078-001/105
()
|
3311009000NRG25180420240034044
|
20/04/2024
|
Medi
|
3311009WL004372
|
Medi
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953551
|
|
MENDI W O SUDER
|
BANK OF BARODA(606985)
|
|
26
|
Bastanar
|
CH-11-009-078-001/157
()
|
3311009000NRG25180420240034122
|
20/04/2024
|
Aaytu
|
3311009WL004383
|
Aaytu
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953600
|
|
AYATHU AYATHU
|
BANK OF BARODA(606985)
|
|
27
|
Bastanar
|
CH-11-009-078-001/172
()
|
3311009000NRG25180420240033973
|
20/04/2024
|
Diwad
|
3311009WL004335
|
Diwad
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953505
|
|
DIVAD KOVASI SO PODI
|
BANK OF BARODA(606985)
|
|
28
|
Bastanar
|
CH-11-009-078-001/172
()
|
3311009000NRG25180420240033971
|
20/04/2024
|
LACHAN
|
3311009WL004335
|
LACHAN
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953588
|
|
LACCHAN LAL KAWASI S
|
BANK OF BARODA(606985)
|
|
29
|
Bastanar
|
CH-11-009-078-001/172
()
|
3311009000NRG25180420240033970
|
20/04/2024
|
PODIYE
|
3311009WL004335
|
PODIYE
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953566
|
|
PODIYA WO PODIYA
|
BANK OF BARODA(606985)
|
|
30
|
Bastanar
|
CH-11-009-078-001/172
()
|
3311009000NRG25180420240033972
|
20/04/2024
|
Shivram
|
3311009WL004335
|
Shivram
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953506
|
|
SHIVRAM KOVASI
|
BANK OF BARODA(606985)
|
|
31
|
Bastanar
|
CH-11-009-078-001/18
()
|
3311009000NRG25180420240033888
|
20/04/2024
|
Guro
|
3311009WL004291
|
Guro
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953550
|
|
GURO W O SUKMAN
|
BANK OF BARODA(606985)
|
|
32
|
Bastanar
|
CH-11-009-078-001/18
()
|
3311009000NRG25180420240033889
|
20/04/2024
|
Sukman
|
3311009WL004291
|
Sukman
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953573
|
|
SUKMAN S O SHANKAR
|
BANK OF BARODA(606985)
|
|
33
|
Bastanar
|
CH-11-009-078-001/19
()
|
3311009000NRG25180420240033890
|
20/04/2024
|
gokul
|
3311009WL004291
|
gokul
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953548
|
|
GOKUL YADAV
|
BANK OF BARODA(606985)
|
|
34
|
Bastanar
|
CH-11-009-078-001/20
()
|
3311009000NRG25180420240034125
|
20/04/2024
|
deni
|
3311009WL004383
|
deni
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953554
|
|
DENY NAKUL
|
BANK OF BARODA(606985)
|
|
35
|
Bastanar
|
CH-11-009-078-001/21
()
|
3311009000NRG25180420240033891
|
20/04/2024
|
Lakhmu
|
3311009WL004291
|
Lakhmu
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953549
|
|
LAKHMU GUDDI
|
BANK OF BARODA(606985)
|
|
36
|
Bastanar
|
CH-11-009-078-001/27
()
|
3311009000NRG25180420240033893
|
20/04/2024
|
FULKUMARI
|
3311009WL004291
|
FULKUMARI
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953546
|
|
FULKUMARI YADAV
|
BANK OF BARODA(606985)
|
|
37
|
Bastanar
|
CH-11-009-078-001/27
()
|
3311009000NRG25180420240033892
|
20/04/2024
|
sukdi
|
3311009WL004291
|
sukdi
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953580
|
|
SUKTEE SIRDHAR
|
BANK OF BARODA(606985)
|
|
38
|
Bastanar
|
CH-11-009-078-001/55
()
|
3311009000NRG25180420240034094
|
20/04/2024
|
somari
|
3311009WL004379
|
somari
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953552
|
|
SOMARI SEMARU
|
BANK OF BARODA(606985)
|
|
39
|
Bastanar
|
CH-11-009-078-001/55
()
|
3311009000NRG25180420240034093
|
20/04/2024
|
SOMARU
|
3311009WL004379
|
SOMARU
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953563
|
|
SEMARU MITHU
|
BANK OF BARODA(606985)
|
|
40
|
Bastanar
|
CH-11-009-078-001/63
()
|
3311009000NRG25180420240033961
|
20/04/2024
|
mster
|
3311009WL004329
|
mster
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953555
|
|
AYADAR SO FAGU
|
BANK OF BARODA(606985)
|
|
41
|
Bastanar
|
CH-11-009-078-001/75
()
|
3311009000NRG25180420240033991
|
20/04/2024
|
mahadev
|
3311009WL004348
|
mahadev
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953562
|
|
MAHODAV SOMDU
|
BANK OF BARODA(606985)
|
|
42
|
Bastanar
|
CH-11-009-078-001/76
()
|
3311009000NRG25180420240033992
|
20/04/2024
|
mudo
|
3311009WL004348
|
mudo
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953592
|
|
MUDORAM
|
BANK OF BARODA(606985)
|
|
43
|
Bastanar
|
CH-11-009-078-001/79
()
|
3311009000NRG25180420240033993
|
20/04/2024
|
mangal
|
3311009WL004348
|
mangal
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953539
|
|
MANGAL PANDU
|
BANK OF BARODA(606985)
|
|
44
|
Bastanar
|
CH-11-009-078-001/90
()
|
3311009000NRG25180420240033994
|
20/04/2024
|
kopa
|
3311009WL004348
|
kopa
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953557
|
|
KOYA SO MASO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71199
|
71199
|
|
|
|
|
|
|
|
|
45
|
Bastanar
|
CH-11-009-009-002/285
(Chhote Kilepal)
|
3311009000NRG25180420240034345
|
20/04/2024
|
PAYKE
|
3311009WL004408
|
PAYKE
|
00045
|
BARB0KILEPA
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544953508
|
|
PAYKE KARRAMI
|
BANK OF BARODA(606985)
|
|
46
|
Bastanar
|
CH-11-009-009-003/298
(Chhote Kilepal)
|
3311009000NRG25180420240034346
|
20/04/2024
|
CHAITI
|
3311009WL004408
|
CHAITI
|
00045
|
BARB0KILEPA
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544953556
|
|
CHAITI POYAMI
|
BANK OF BARODA(606985)
|
|
47
|
Bastanar
|
CH-11-009-013-001/159
(Kumhar Sadra)
|
3311009000NRG25180420240034016
|
20/04/2024
|
aayte
|
3311009WL004361
|
aayte
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953535
|
|
AAYATE KAVASI
|
BANK OF BARODA(606985)
|
|
48
|
Bastanar
|
CH-11-009-013-001/173
(Kumhar Sadra)
|
3311009000NRG25180420240034017
|
20/04/2024
|
Madda
|
3311009WL004362
|
Madda
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953527
|
|
MADDA VETTI SO SANNO
|
BANK OF BARODA(606985)
|
|
49
|
Bastanar
|
CH-11-009-013-001/265
(Kumhar Sadra)
|
3311009000NRG25180420240034019
|
20/04/2024
|
somari
|
3311009WL004364
|
somari
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953537
|
|
SOMARI MANDAVI
|
BANK OF BARODA(606985)
|
|
50
|
Bastanar
|
CH-11-009-013-001/328
(Kumhar Sadra)
|
3311009000NRG25180420240034018
|
20/04/2024
|
hunga
|
3311009WL004363
|
hunga
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953526
|
|
HUNGA
|
BANK OF BARODA(606985)
|
|
51
|
Bastanar
|
CH-11-009-013-001/351
(Kumhar Sadra)
|
3311009000NRG25180420240034015
|
20/04/2024
|
Somaru Poyami
|
3311009WL004360
|
Somaru Poyami
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953530
|
|
SOMARURAM POYAMI
|
BANK OF BARODA(606985)
|
|
52
|
Bastanar
|
CH-11-009-013-001/55
(Kumhar Sadra)
|
3311009000NRG25180420240034020
|
20/04/2024
|
Rajkumar
|
3311009WL004365
|
Rajkumar
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953584
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
53
|
Bastanar
|
CH-11-009-013-001/84
(Kumhar Sadra)
|
3311009000NRG25180420240034021
|
20/04/2024
|
gango
|
3311009WL004366
|
gango
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953536
|
|
GANGO
|
BANK OF BARODA(606985)
|
|
54
|
Bastanar
|
CH-11-009-015-002/116-A
(sadrabodenar)
|
3311009000NRG25200420240043009
|
20/04/2024
|
somdi
|
3311009WL005416
|
somdi
|
00045
|
BARB0KILEPA
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544953545
|
|
SOMDI PODYAMI
|
BANK OF BARODA(606985)
|
|
55
|
Bastanar
|
CH-11-009-015-002/127
(sadrabodenar)
|
3311009000NRG25200420240043010
|
20/04/2024
|
Budhram
|
3311009WL005417
|
Budhram
|
00045
|
BARB0KILEPA
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544953543
|
|
BUDARAMA
|
BANK OF BARODA(606985)
|
|
56
|
Bastanar
|
CH-11-009-015-002/133
(sadrabodenar)
|
3311009000NRG25200420240043008
|
20/04/2024
|
Aayte
|
3311009WL005415
|
Aayte
|
00045
|
BARB0KILEPA
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544953544
|
|
AYATE POYAMI
|
BANK OF BARODA(606985)
|
|
57
|
Bastanar
|
CH-11-009-015-002/151
(sadrabodenar)
|
3311009000NRG25200420240043011
|
20/04/2024
|
Hidma
|
3311009WL005418
|
Hidma
|
00045
|
BARB0KILEPA
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544953513
|
|
HIDAMA KAVASI
|
BANK OF BARODA(606985)
|
|
58
|
Bastanar
|
CH-11-009-015-002/24-A
(sadrabodenar)
|
3311009000NRG25200420240043012
|
20/04/2024
|
lakhmo
|
3311009WL005418
|
lakhmo
|
00045
|
BARB0KILEPA
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544953540
|
|
LAKMO KAWASI
|
BANK OF BARODA(606985)
|
|
59
|
Bastanar
|
CH-11-009-017-001/155
(turangur)
|
3311009000NRG25180420240034106
|
20/04/2024
|
jagru
|
3311009WL004381
|
jagru
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953516
|
|
JAGRU SO LAKHO
|
BANK OF BARODA(606985)
|
|
60
|
Bastanar
|
CH-11-009-017-001/188
(turangur)
|
3311009000NRG25180420240034107
|
20/04/2024
|
Lachano
|
3311009WL004381
|
Lachano
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953523
|
|
LAKSHNO POYAM WO SUK
|
BANK OF BARODA(606985)
|
|
61
|
Bastanar
|
CH-11-009-017-001/248
(turangur)
|
3311009000NRG25180420240033880
|
20/04/2024
|
ASTHI
|
3311009WL004290
|
ASTHI
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953514
|
|
ASTI KUHRAMI SOMARU
|
BANK OF BARODA(606985)
|
|
62
|
Bastanar
|
CH-11-009-017-001/248
(turangur)
|
3311009000NRG25180420240033879
|
20/04/2024
|
somaru
|
3311009WL004290
|
somaru
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953497
|
|
SOMARU BUDU
|
BANK OF BARODA(606985)
|
|
63
|
Bastanar
|
CH-11-009-017-002/105
(turangur)
|
3311009000NRG25180420240033934
|
20/04/2024
|
Dumar
|
3311009WL004316
|
Dumar
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953500
|
|
DUMAR SUKULDHAR
|
BANK OF BARODA(606985)
|
|
64
|
Bastanar
|
CH-11-009-017-002/108
(turangur)
|
3311009000NRG25180420240034108
|
20/04/2024
|
mangli
|
3311009WL004381
|
mangli
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953531
|
|
MANGLI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bastanar
|
CH-11-009-017-002/108
(turangur)
|
3311009000NRG25180420240034109
|
20/04/2024
|
PANDU
|
3311009WL004381
|
PANDU
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953520
|
|
PANDU GULODI
|
BANK OF BARODA(606985)
|
|
66
|
Bastanar
|
CH-11-009-017-002/117
(turangur)
|
3311009000NRG25180420240034046
|
20/04/2024
|
Bitay Mandavi
|
3311009WL004373
|
Bitay Mandavi
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953519
|
|
BITAYA WO MANGDU RAM
|
BANK OF BARODA(606985)
|
|
67
|
Bastanar
|
CH-11-009-017-002/117
(turangur)
|
3311009000NRG25180420240034045
|
20/04/2024
|
Mangdu
|
3311009WL004373
|
Mangdu
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953521
|
|
MAGDU GULODI
|
BANK OF BARODA(606985)
|
|
68
|
Bastanar
|
CH-11-009-017-002/123
(turangur)
|
3311009000NRG25180420240033920
|
20/04/2024
|
Lakchani
|
3311009WL004306
|
Lakchani
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953561
|
|
LAXNI MANDAVI
|
BANK OF BARODA(606985)
|
|
69
|
Bastanar
|
CH-11-009-017-002/151
(turangur)
|
3311009000NRG25180420240033921
|
20/04/2024
|
Arjun Ram Mandavi
|
3311009WL004306
|
Arjun Ram Mandavi
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953522
|
|
ARJUN SINGH MANDAVI
|
BANK OF BARODA(606985)
|
|
70
|
Bastanar
|
CH-11-009-017-002/151
(turangur)
|
3311009000NRG25180420240033922
|
20/04/2024
|
Mangli Poyami
|
3311009WL004306
|
Mangli Poyami
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953560
|
|
MANGALI
|
BANK OF BARODA(606985)
|
|
71
|
Bastanar
|
CH-11-009-017-002/158
(turangur)
|
3311009000NRG25180420240034111
|
20/04/2024
|
SUDHRAM
|
3311009WL004381
|
SUDHRAM
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953567
|
|
SUDHRAM POYAMI
|
BANK OF BARODA(606985)
|
|
72
|
Bastanar
|
CH-11-009-017-002/19
(turangur)
|
3311009000NRG25180420240033938
|
20/04/2024
|
RAMSHING
|
3311009WL004319
|
RAMSHING
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953534
|
|
RAMSINGH SO UJAR
|
BANK OF BARODA(606985)
|
|
73
|
Bastanar
|
CH-11-009-017-002/195-B
(turangur)
|
3311009000NRG25180420240033926
|
20/04/2024
|
jagnath
|
3311009WL004308
|
jagnath
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953496
|
|
JAGNATH S O SOMARU
|
BANK OF BARODA(606985)
|
|
74
|
Bastanar
|
CH-11-009-017-002/206
(turangur)
|
3311009000NRG25180420240033927
|
20/04/2024
|
ranno
|
3311009WL004309
|
ranno
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953475
|
|
SMT RANNO KASHYAP
|
BANK OF BARODA(606985)
|
|
75
|
Bastanar
|
CH-11-009-017-002/230
(turangur)
|
3311009000NRG25180420240033923
|
20/04/2024
|
Bonjo
|
3311009WL004306
|
Bonjo
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953517
|
|
BONJORAM SO SANNU
|
BANK OF BARODA(606985)
|
|
76
|
Bastanar
|
CH-11-009-017-002/230
(turangur)
|
3311009000NRG25180420240033924
|
20/04/2024
|
Sanki
|
3311009WL004306
|
Sanki
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953518
|
|
SANKI BOJORAM
|
BANK OF BARODA(606985)
|
|
77
|
Bastanar
|
CH-11-009-017-002/256
(turangur)
|
3311009000NRG25180420240034112
|
20/04/2024
|
bodo
|
3311009WL004381
|
bodo
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953509
|
|
Mrs. BODO .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
78
|
Bastanar
|
CH-11-009-017-002/256
(turangur)
|
3311009000NRG25180420240034114
|
20/04/2024
|
saybo
|
3311009WL004381
|
saybo
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953507
|
|
SAYBO RAM MANDAVI S
|
BANK OF BARODA(606985)
|
|
79
|
Bastanar
|
CH-11-009-017-002/256
(turangur)
|
3311009000NRG25180420240034113
|
20/04/2024
|
SOMARI
|
3311009WL004381
|
SOMARI
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953512
|
|
SOMARI SOMDURAM
|
BANK OF BARODA(606985)
|
|
80
|
Bastanar
|
CH-11-009-017-002/301
(turangur)
|
3311009000NRG25180420240033931
|
20/04/2024
|
Ramesh
|
3311009WL004313
|
Ramesh
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953586
|
|
RAMESH THAKUR
|
BANK OF BARODA(606985)
|
|
81
|
Bastanar
|
CH-11-009-017-002/355
(turangur)
|
3311009000NRG25180420240033940
|
20/04/2024
|
Tilchand Pande
|
3311009WL004321
|
Tilchand Pande
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953476
|
|
TIL CHAND PANDEY
|
BANK OF BARODA(606985)
|
|
82
|
Bastanar
|
CH-11-009-017-002/503
(turangur)
|
3311009000NRG25180420240033941
|
20/04/2024
|
CHALKI RAM GAWDE
|
3311009WL004322
|
CHALKI RAM GAWDE
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953590
|
|
CHALKI RAM GAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bastanar
|
CH-11-009-017-002/56-A
(turangur)
|
3311009000NRG25180420240033933
|
20/04/2024
|
Jugan
|
3311009WL004315
|
Jugan
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953498
|
|
JUGAN S O KARAN
|
BANK OF BARODA(606985)
|
|
84
|
Bastanar
|
CH-11-009-017-002/828
(turangur)
|
3311009000NRG25180420240033930
|
20/04/2024
|
Lachchhu Kashyap
|
3311009WL004312
|
Lachchhu Kashyap
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953587
|
|
LACHCHHU KASHYAP
|
BANK OF BARODA(606985)
|
|
85
|
Bastanar
|
CH-11-009-017-002/830
(turangur)
|
3311009000NRG25180420240033935
|
20/04/2024
|
Sobhinath
|
3311009WL004317
|
Sobhinath
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953495
|
|
SOBINATH S O SUKHRAM
|
BANK OF BARODA(606985)
|
|
86
|
Bastanar
|
CH-11-009-017-002/831
(turangur)
|
3311009000NRG25180420240033928
|
20/04/2024
|
Pratap Thakur
|
3311009WL004310
|
Pratap Thakur
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953499
|
|
Mr. PRATAP THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
87
|
Bastanar
|
CH-11-009-017-002/834
(turangur)
|
3311009000NRG25180420240033929
|
20/04/2024
|
Tulsi Pande
|
3311009WL004311
|
Tulsi Pande
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953533
|
|
TULSI SO BHOGEE
|
BANK OF BARODA(606985)
|
|
88
|
Bastanar
|
CH-11-009-017-002/835
(turangur)
|
3311009000NRG25180420240033942
|
20/04/2024
|
Baliram
|
3311009WL004323
|
Baliram
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953589
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bastanar
|
CH-11-009-017-002/85
(turangur)
|
3311009000NRG25180420240033943
|
20/04/2024
|
Manglo
|
3311009WL004324
|
Manglo
|
00045
|
BARB0KILEPA
|
2916
|
2916
|
Processed
|
03/05/2024
|
|
3544953515
|
|
MANGALO MUDO
|
BANK OF BARODA(606985)
|
|
90
|
Bastanar
|
CH-11-009-017-002/99
(turangur)
|
3311009000NRG25180420240033932
|
20/04/2024
|
dinesh
|
3311009WL004314
|
dinesh
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953510
|
|
DINESH JAIMAN
|
BANK OF BARODA(606985)
|
|
91
|
Bastanar
|
CH-11-009-018-001/2051
(Lalaguda)
|
3311009000NRG25180420240033910
|
20/04/2024
|
Lakheshwar Netam
|
3311009WL004298
|
Lakheshwar Netam
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953565
|
|
MR LAKHESHWAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bastanar
|
CH-11-009-018-001/541
(Lalaguda)
|
3311009000NRG25180420240034091
|
20/04/2024
|
Sukdevram Poyam
|
3311009WL004379
|
Sukdevram Poyam
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953585
|
|
SUKDEVRAM POYAM
|
BANK OF BARODA(606985)
|
|
93
|
Bastanar
|
CH-11-009-018-002/263
(Lalaguda)
|
3311009000NRG25180420240033810
|
20/04/2024
|
Sukhmati
|
3311009WL004280
|
Sukhmati
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953525
|
|
SUKHMATI YADAV WO GA
|
BANK OF BARODA(606985)
|
|
94
|
Bastanar
|
CH-11-009-018-002/284
(Lalaguda)
|
3311009000NRG25180420240033908
|
20/04/2024
|
torka
|
3311009WL004297
|
torka
|
00045
|
BARB0KILEPA
|
3888
|
3888
|
Processed
|
03/05/2024
|
|
3544953570
|
|
TORAKA BEKO
|
BANK OF BARODA(606985)
|
|
95
|
Bastanar
|
CH-11-009-029-001/559
(BADE KAKLUR-02)
|
3311009000NRG25180420240034006
|
20/04/2024
|
GANGI
|
3311009WL004352
|
GANGI
|
00045
|
BARB0KILEPA
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953547
|
|
GANGI PODYAM
|
BANK OF BARODA(606985)
|
|
96
|
Bastanar
|
CH-11-009-032-001/181-A
(Bade kilepal-3)
|
3311009000NRG25180420240034881
|
20/04/2024
|
Madda Kavasi
|
3311009WL004488
|
Madda Kavasi
|
00045
|
BARB0KILEPA
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544953529
|
|
MADDA KAVASI
|
BANK OF BARODA(606985)
|
|
97
|
Bastanar
|
CH-11-009-078-001/10
()
|
3311009000NRG25180420240033837
|
20/04/2024
|
Bhuwneshwari
|
3311009WL004286
|
Bhuwneshwari
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953571
|
|
BHUVANESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
98
|
Bastanar
|
CH-11-009-078-001/10
()
|
3311009000NRG25180420240033905
|
20/04/2024
|
CHERO
|
3311009WL004296
|
CHERO
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953538
|
|
CHERRO W O BANSU
|
BANK OF BARODA(606985)
|
|
99
|
Bastanar
|
CH-11-009-078-001/10
()
|
3311009000NRG25180420240033836
|
20/04/2024
|
Raju
|
3311009WL004286
|
Raju
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953568
|
|
RAJU RAM YADAV
|
BANK OF BARODA(606985)
|
|
100
|
Bastanar
|
CH-11-009-078-001/104
()
|
3311009000NRG25180420240034024
|
20/04/2024
|
Fagno
|
3311009WL004369
|
Fagno
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953528
|
|
FAGNO MANDAVI
|
BANK OF BARODA(606985)
|
|
101
|
Bastanar
|
CH-11-009-078-001/186
()
|
3311009000NRG25180420240034124
|
20/04/2024
|
budhani
|
3311009WL004383
|
budhani
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953478
|
|
BUDNI W O DORGA
|
BANK OF BARODA(606985)
|
|
102
|
Bastanar
|
CH-11-009-078-001/186
()
|
3311009000NRG25180420240034123
|
20/04/2024
|
dorga
|
3311009WL004383
|
dorga
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953477
|
|
DORGA S O BHADRU
|
BANK OF BARODA(606985)
|
|
103
|
Bastanar
|
CH-11-009-078-001/6
()
|
3311009000NRG25180420240033839
|
20/04/2024
|
BALKU
|
3311009WL004286
|
BALKU
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953558
|
|
BALKU S O SONARU
|
BANK OF BARODA(606985)
|
|
104
|
Bastanar
|
CH-11-009-078-001/6
()
|
3311009000NRG25180420240033838
|
20/04/2024
|
Sonti
|
3311009WL004286
|
Sonti
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953524
|
|
SONMATI W O BALKU
|
BANK OF BARODA(606985)
|
|
105
|
Bastanar
|
CH-11-009-078-001/6
()
|
3311009000NRG25180420240033840
|
20/04/2024
|
Suchita
|
3311009WL004286
|
Suchita
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953569
|
|
SUCHITA YADAV
|
BANK OF BARODA(606985)
|
|
106
|
Bastanar
|
CH-11-009-078-001/75
()
|
3311009000NRG25180420240033990
|
20/04/2024
|
mangalo
|
3311009WL004348
|
mangalo
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953511
|
|
MANGLI MAHADEY
|
BANK OF BARODA(606985)
|
|
107
|
Bastanar
|
CH-11-009-078-001/9
()
|
3311009000NRG25180420240033907
|
20/04/2024
|
Saiyato Yadav
|
3311009WL004296
|
Saiyato Yadav
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953532
|
|
SAITO W O MAHES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135594
|
135594
|
|
|
|
|
|
|
|
|
108
|
Bastanar
|
CH-11-009-013-001/102
(Kumhar Sadra)
|
3311009000NRG25180420240034022
|
20/04/2024
|
mahadai
|
3311009WL004367
|
mahadai
|
00093
|
CRGB0001112
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953502
|
|
Mrs. DUI NAG W/O BANGA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Bastanar
|
CH-11-009-029-001/560
(BADE KAKLUR-02)
|
3311009000NRG25180420240034007
|
20/04/2024
|
Lakhama Podiyam
|
3311009WL004353
|
Lakhama Podiyam
|
00093
|
CRGB0001112
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953490
|
|
Mr. LAKHMA PODIYAM S/O HANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Bastanar
|
CH-11-009-029-001/573
(BADE KAKLUR-02)
|
3311009000NRG25180420240034011
|
20/04/2024
|
kodta
|
3311009WL004357
|
kodta
|
00093
|
CRGB0001112
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953598
|
|
Mr. KODTA PODHYAM S/O BAMAN PODHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Bastanar
|
CH-11-009-029-001/598
(BADE KAKLUR-02)
|
3311009000NRG25180420240034008
|
20/04/2024
|
Mude Podyami
|
3311009WL004354
|
Mude Podyami
|
00093
|
CRGB0001112
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953491
|
|
Mrs. MUDE W/O HUNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Bastanar
|
CH-11-009-029-001/607
(BADE KAKLUR-02)
|
3311009000NRG25180420240034009
|
20/04/2024
|
lakhmi
|
3311009WL004355
|
lakhmi
|
00093
|
CRGB0001112
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953591
|
|
Mrs. LAKHME PODIYAM W/O BALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Bastanar
|
CH-11-009-029-001/617
(BADE KAKLUR-02)
|
3311009000NRG25180420240034010
|
20/04/2024
|
joga
|
3311009WL004356
|
joga
|
00093
|
CRGB0001112
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953493
|
|
JOGA PODYAM SO DEVA
|
BANK OF BARODA(606985)
|
|
114
|
Bastanar
|
CH-11-009-029-001/653
(BADE KAKLUR-02)
|
3311009000NRG25180420240034012
|
20/04/2024
|
PANDU JOGA
|
3311009WL004358
|
PANDU JOGA
|
00093
|
CRGB0001112
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953492
|
|
Mr. PANDU S/O JOGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
115
|
Bastanar
|
CH-11-009-010-005/407
(JAMGAON)
|
3311009000NRG25180420240034870
|
20/04/2024
|
Kopa Muchaki
|
3311009WL004484
|
Kopa Muchaki
|
00415
|
SBIN0061217
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953482
|
|
MR KOPA MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bastanar
|
CH-11-009-017-002/80-A
(turangur)
|
3311009000NRG25180420240033936
|
20/04/2024
|
Kavinath
|
3311009WL004318
|
Kavinath
|
00415
|
SBIN0061217
|
3645
|
3645
|
Processed
|
03/05/2024
|
|
3544953483
|
|
Mr. KAVINATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
117
|
Bastanar
|
CH-11-009-018-001/2027
(Lalaguda)
|
3311009000NRG25180420240033988
|
20/04/2024
|
Haresh Kumar
|
3311009WL004348
|
Haresh Kumar
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953596
|
|
HARESH SO GOKUL
|
BANK OF BARODA(606985)
|
|
118
|
Bastanar
|
CH-11-009-018-001/2037
(Lalaguda)
|
3311009000NRG25180420240033984
|
20/04/2024
|
Jayaman Mandavi
|
3311009WL004345
|
Jayaman Mandavi
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953504
|
|
JAYMAN CHAITURAM
|
BANK OF BARODA(606985)
|
|
119
|
Bastanar
|
CH-11-009-018-001/2052
(Lalaguda)
|
3311009000NRG25180420240033944
|
20/04/2024
|
Bijlu Ram Mandavi
|
3311009WL004325
|
Bijlu Ram Mandavi
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953479
|
|
BIJLU RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bastanar
|
CH-11-009-018-001/515
(Lalaguda)
|
3311009000NRG25180420240033985
|
20/04/2024
|
Sheshmani Ksyap
|
3311009WL004345
|
Sheshmani Ksyap
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953501
|
|
Miss. SHESH MANI D/O BULLU KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Bastanar
|
CH-11-009-018-001/516
(Lalaguda)
|
3311009000NRG25180420240033968
|
20/04/2024
|
Ramesh Kumar yadav
|
3311009WL004335
|
Ramesh Kumar yadav
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953485
|
|
RAMESH KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
122
|
Bastanar
|
CH-11-009-018-001/524
(Lalaguda)
|
3311009000NRG25180420240033904
|
20/04/2024
|
Rikeshwari
|
3311009WL004296
|
Rikeshwari
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953503
|
|
MRS RIKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bastanar
|
CH-11-009-018-001/524
(Lalaguda)
|
3311009000NRG25180420240033903
|
20/04/2024
|
Tikuram Yadav
|
3311009WL004296
|
Tikuram Yadav
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953488
|
|
TIKU RAM YADAV SO MA
|
BANK OF BARODA(606985)
|
|
124
|
Bastanar
|
CH-11-009-018-001/549
(Lalaguda)
|
3311009000NRG25180420240033969
|
20/04/2024
|
Sannu Ram
|
3311009WL004335
|
Sannu Ram
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953494
|
|
SANNU S O GULODI
|
BANK OF BARODA(606985)
|
|
125
|
Bastanar
|
CH-11-009-018-002/162
(Lalaguda)
|
3311009000NRG25180420240033808
|
20/04/2024
|
Ganesh
|
3311009WL004280
|
Ganesh
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953599
|
|
GANESH YADAV SO THOU
|
BANK OF BARODA(606985)
|
|
126
|
Bastanar
|
CH-11-009-018-002/525
(Lalaguda)
|
3311009000NRG25180420240033884
|
20/04/2024
|
Bhagawati Kashyap
|
3311009WL004290
|
Bhagawati Kashyap
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953489
|
|
Miss. BHAGAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Bastanar
|
CH-11-009-078-001/61
()
|
3311009000NRG25180420240033960
|
20/04/2024
|
Jayaman Poyam
|
3311009WL004329
|
Jayaman Poyam
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953594
|
|
JAYMAN POYAM
|
BANK OF BARODA(606985)
|
|
128
|
Bastanar
|
CH-11-009-078-001/9
()
|
3311009000NRG25180420240033906
|
20/04/2024
|
Sahadai Yadav
|
3311009WL004296
|
Sahadai Yadav
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953601
|
|
MISS SAHADAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
129
|
Bastanar
|
CH-11-009-018-001/2016
(Lalaguda)
|
3311009000NRG25180420240033885
|
20/04/2024
|
Balmati
|
3311009WL004291
|
Balmati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953471
|
|
BALMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bastanar
|
CH-11-009-018-001/2042
(Lalaguda)
|
3311009000NRG25180420240033989
|
20/04/2024
|
Jogo
|
3311009WL004348
|
Jogo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953472
|
|
JOGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bastanar
|
CH-11-009-018-001/2051
(Lalaguda)
|
3311009000NRG25180420240033909
|
20/04/2024
|
Dashoda
|
3311009WL004298
|
Dashoda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953473
|
|
DASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bastanar
|
CH-11-009-018-001/542
(Lalaguda)
|
3311009000NRG25180420240034092
|
20/04/2024
|
Kari Poyam
|
3311009WL004379
|
Kari Poyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544953474
|
|
KARI DIYARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262926
|
262926
|
|
|
|
|
|
|
|