|
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-11-009-011-001/189
(Kapanar)
|
3311009000NRG25100520240126500
|
10/05/2024
|
sukhram
|
3311009WL015740
|
sukhram
|
00045
|
BARB0BASTAN
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214569
|
|
SUKHRAM KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bastanar
|
CH-11-009-014-001/595
(mutanpal)
|
3311009000NRG25100520240130723
|
10/05/2024
|
piso
|
3311009WL016173
|
piso
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214576
|
|
PISO W O GUNDRU
|
BANK OF BARODA(606985)
|
|
3
|
Bastanar
|
CH-11-009-014-001/598
(mutanpal)
|
3311009000NRG25100520240130885
|
10/05/2024
|
kumar
|
3311009WL016191
|
kumar
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214577
|
|
KUMAR S O CHALKI
|
BANK OF BARODA(606985)
|
|
4
|
Bastanar
|
CH-11-009-014-002/27-B
(mutanpal)
|
3311009000NRG25100520240130887
|
10/05/2024
|
baman
|
3311009WL016191
|
baman
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214578
|
|
BAMAN S O GULODI
|
BANK OF BARODA(606985)
|
|
5
|
Bastanar
|
CH-11-009-014-002/285-A
(mutanpal)
|
3311009000NRG25100520240130792
|
10/05/2024
|
Dursay
|
3311009WL016181
|
Dursay
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214618
|
|
DURSAY KASHYAP S O D
|
BANK OF BARODA(606985)
|
|
6
|
Bastanar
|
CH-11-009-014-002/411
(mutanpal)
|
3311009000NRG25100520240130793
|
10/05/2024
|
Sanko
|
3311009WL016181
|
Sanko
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214566
|
|
SANKO WO BUDHRAM
|
BANK OF BARODA(606985)
|
|
7
|
Bastanar
|
CH-11-009-014-002/998
(mutanpal)
|
3311009000NRG25100520240130891
|
10/05/2024
|
PANDE LEKHAMI
|
3311009WL016191
|
PANDE LEKHAMI
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214567
|
|
PANDE LEKHAMI
|
BANK OF BARODA(606985)
|
|
8
|
Bastanar
|
CH-11-009-018-001/377
(Lalaguda)
|
3311009000NRG25100520240129645
|
10/05/2024
|
Sumitra Yadav
|
3311009WL016045
|
Sumitra Yadav
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214563
|
|
Miss. SUMITRA YADAV D/O BHADRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastanar
|
CH-11-009-018-001/523
(Lalaguda)
|
3311009000NRG25100520240129646
|
10/05/2024
|
Rohan Kumar Yadav
|
3311009WL016045
|
Rohan Kumar Yadav
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214628
|
|
ROHAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
10
|
Bastanar
|
CH-11-009-018-002/263
(Lalaguda)
|
3311009000NRG25100520240129648
|
10/05/2024
|
bode
|
3311009WL016045
|
bode
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214620
|
|
BODE W O SABIR
|
BANK OF BARODA(606985)
|
|
11
|
Bastanar
|
CH-11-009-021-001/14
(Irpa)
|
3311009000NRG25100520240130746
|
10/05/2024
|
chaitu
|
3311009WL016178
|
chaitu
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214623
|
|
CHAITU HANDO
|
BANK OF BARODA(606985)
|
|
12
|
Bastanar
|
CH-11-009-021-001/14
(Irpa)
|
3311009000NRG25100520240130747
|
10/05/2024
|
SOMARI
|
3311009WL016178
|
SOMARI
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214626
|
|
SOMARI MANDAVI CHA
|
BANK OF BARODA(606985)
|
|
13
|
Bastanar
|
CH-11-009-021-001/155-A
(Irpa)
|
3311009000NRG25100520240130829
|
10/05/2024
|
budhram
|
3311009WL016184
|
budhram
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214575
|
|
BUDHRAM S O HIDMA
|
BANK OF BARODA(606985)
|
|
14
|
Bastanar
|
CH-11-009-021-001/16
(Irpa)
|
3311009000NRG25100520240130749
|
10/05/2024
|
maso
|
3311009WL016178
|
maso
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214625
|
|
MASOS O SOMDU
|
BANK OF BARODA(606985)
|
|
15
|
Bastanar
|
CH-11-009-021-001/16
(Irpa)
|
3311009000NRG25100520240130748
|
10/05/2024
|
sukamti
|
3311009WL016178
|
sukamti
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214572
|
|
SUKMANI SOMARU
|
BANK OF BARODA(606985)
|
|
16
|
Bastanar
|
CH-11-009-021-001/17
(Irpa)
|
3311009000NRG25100520240130750
|
10/05/2024
|
joga
|
3311009WL016178
|
joga
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214574
|
|
JOGARAM S O BOGI
|
BANK OF BARODA(606985)
|
|
17
|
Bastanar
|
CH-11-009-021-001/17
(Irpa)
|
3311009000NRG25100520240130751
|
10/05/2024
|
Payko Mandavi
|
3311009WL016178
|
Payko Mandavi
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214630
|
|
PAYKO MANDAVI
|
BANK OF BARODA(606985)
|
|
18
|
Bastanar
|
CH-11-009-021-001/29
(Irpa)
|
3311009000NRG25100520240130755
|
10/05/2024
|
laxman
|
3311009WL016178
|
laxman
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214624
|
|
MAHANGI W O LAXMAN
|
BANK OF BARODA(606985)
|
|
19
|
Bastanar
|
CH-11-009-021-001/29
(Irpa)
|
3311009000NRG25100520240130754
|
10/05/2024
|
mahgi
|
3311009WL016178
|
mahgi
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214619
|
|
LAXMAN HIDMA
|
BANK OF BARODA(606985)
|
|
20
|
Bastanar
|
CH-11-009-021-001/317-A
(Irpa)
|
3311009000NRG25100520240130757
|
10/05/2024
|
RAJMAN
|
3311009WL016178
|
RAJMAN
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214598
|
|
RAJMAN S O HANDO
|
BANK OF BARODA(606985)
|
|
21
|
Bastanar
|
CH-11-009-021-001/317-A
(Irpa)
|
3311009000NRG25100520240130756
|
10/05/2024
|
SANNO
|
3311009WL016178
|
SANNO
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214564
|
|
SANNO MANDAVI WO RAJ
|
BANK OF BARODA(606985)
|
|
22
|
Bastanar
|
CH-11-009-021-001/40
(Irpa)
|
3311009000NRG25100520240130758
|
10/05/2024
|
kamlu
|
3311009WL016178
|
kamlu
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214571
|
|
KAMALU DULSAI
|
BANK OF BARODA(606985)
|
|
23
|
Bastanar
|
CH-11-009-021-001/40
(Irpa)
|
3311009000NRG25100520240130759
|
10/05/2024
|
somari
|
3311009WL016178
|
somari
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214573
|
|
SOMARI
|
BANK OF BARODA(606985)
|
|
24
|
Bastanar
|
CH-11-009-021-001/41-A
(Irpa)
|
3311009000NRG25100520240130760
|
10/05/2024
|
Ratan
|
3311009WL016178
|
Ratan
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214622
|
|
RATAN AYTU
|
BANK OF BARODA(606985)
|
|
25
|
Bastanar
|
CH-11-009-021-001/41-A
(Irpa)
|
3311009000NRG25100520240130761
|
10/05/2024
|
Sukadi
|
3311009WL016178
|
Sukadi
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214621
|
|
SUKRI RATAN
|
BANK OF BARODA(606985)
|
|
26
|
Bastanar
|
CH-11-009-021-001/44
(Irpa)
|
3311009000NRG25100520240130762
|
10/05/2024
|
PADRU
|
3311009WL016178
|
PADRU
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214570
|
|
PANDARU MADDA
|
BANK OF BARODA(606985)
|
|
27
|
Bastanar
|
CH-11-009-021-001/54
(Irpa)
|
3311009000NRG25100520240130765
|
10/05/2024
|
boti
|
3311009WL016178
|
boti
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214568
|
|
BOTIRAM BUDHRAM
|
BANK OF BARODA(606985)
|
|
28
|
Bastanar
|
CH-11-009-021-001/84
(Irpa)
|
3311009000NRG25100520240130767
|
10/05/2024
|
Sumitra
|
3311009WL016178
|
Sumitra
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214629
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
29
|
Bastanar
|
CH-11-009-033-001/402
(Kodenar-2)
|
3311009000NRG25100520240131039
|
10/05/2024
|
dhannu
|
3311009WL016202
|
dhannu
|
00045
|
BARB0BASTAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214565
|
|
DHANNU RAM SO SANNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41067
|
41067
|
|
|
|
|
|
|
|
|
30
|
Bastanar
|
CH-11-009-009-006/15
(Chhote Kilepal)
|
3311009000NRG25100520240130597
|
10/05/2024
|
Manko Kashyap
|
3311009WL016164
|
Manko Kashyap
|
00045
|
BARB0DILMIL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214635
|
|
MANKO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
Bastanar
|
CH-11-009-002-001/1212
(bade kilepal)
|
3311009000NRG25100520240130483
|
10/05/2024
|
Fulmati
|
3311009WL016148
|
Fulmati
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214612
|
|
Miss. FOOLMATI DEEWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastanar
|
CH-11-009-002-001/1212
(bade kilepal)
|
3311009000NRG25100520240130484
|
10/05/2024
|
Neelabati Deewan
|
3311009WL016148
|
Neelabati Deewan
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214601
|
|
NEELBATHI SETHIYA D
|
BANK OF BARODA(606985)
|
|
33
|
Bastanar
|
CH-11-009-002-001/1646
(bade kilepal)
|
3311009000NRG25100520240130485
|
10/05/2024
|
Lalita Diwan
|
3311009WL016148
|
Lalita Diwan
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214608
|
|
LALITA DIVAN
|
BANK OF BARODA(606985)
|
|
34
|
Bastanar
|
CH-11-009-002-001/1712-A
(bade kilepal)
|
3311009000NRG25100520240130486
|
10/05/2024
|
KUMAR
|
3311009WL016148
|
KUMAR
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214602
|
|
KUMAR PODIYAM
|
BANK OF BARODA(606985)
|
|
35
|
Bastanar
|
CH-11-009-002-001/622
(bade kilepal)
|
3311009000NRG25100520240130487
|
10/05/2024
|
samund
|
3311009WL016148
|
samund
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214603
|
|
SAMUND SO AYATU
|
BANK OF BARODA(606985)
|
|
36
|
Bastanar
|
CH-11-009-002-001/624
(bade kilepal)
|
3311009000NRG25100520240130488
|
10/05/2024
|
ganchu
|
3311009WL016148
|
ganchu
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214580
|
|
GANCHU KUHRAMI
|
BANK OF BARODA(606985)
|
|
37
|
Bastanar
|
CH-11-009-002-001/75
(bade kilepal)
|
3311009000NRG25100520240130539
|
10/05/2024
|
mango
|
3311009WL016154
|
mango
|
00045
|
BARB0KILEPA
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214590
|
|
MANGO PODHIYAM
|
BANK OF BARODA(606985)
|
|
38
|
Bastanar
|
CH-11-009-009-003/601
(Chhote Kilepal)
|
3311009000NRG25100520240130591
|
10/05/2024
|
Anju Markam
|
3311009WL016164
|
Anju Markam
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214617
|
|
MS ANJU MARKAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bastanar
|
CH-11-009-009-005/114-B
(Chhote Kilepal)
|
3311009000NRG25100520240126356
|
10/05/2024
|
Tuli
|
3311009WL015721
|
Tuli
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214584
|
|
TULI POYAMI
|
BANK OF BARODA(606985)
|
|
40
|
Bastanar
|
CH-11-009-009-005/413
(Chhote Kilepal)
|
3311009000NRG25100520240126358
|
10/05/2024
|
somaru
|
3311009WL015721
|
somaru
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214634
|
|
SOMARU KURRAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bastanar
|
CH-11-009-009-005/46
(Chhote Kilepal)
|
3311009000NRG25100520240126359
|
10/05/2024
|
Hidme
|
3311009WL015721
|
Hidme
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214596
|
|
HIDME MANDAVI
|
BANK OF BARODA(606985)
|
|
42
|
Bastanar
|
CH-11-009-009-005/472
(Chhote Kilepal)
|
3311009000NRG25100520240126360
|
10/05/2024
|
Pramila Yadav
|
3311009WL015721
|
Pramila Yadav
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214589
|
|
PARIMILA YADAV D O J
|
BANK OF BARODA(606985)
|
|
43
|
Bastanar
|
CH-11-009-009-006/1
(Chhote Kilepal)
|
3311009000NRG25100520240130593
|
10/05/2024
|
Hungo Kashyap
|
3311009WL016164
|
Hungo Kashyap
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214587
|
|
HUNGO KOSA
|
BANK OF BARODA(606985)
|
|
44
|
Bastanar
|
CH-11-009-009-006/12
(Chhote Kilepal)
|
3311009000NRG25100520240130594
|
10/05/2024
|
Kuma Kawasi
|
3311009WL016164
|
Kuma Kawasi
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214610
|
|
KUMA KAVASI
|
BANK OF BARODA(606985)
|
|
45
|
Bastanar
|
CH-11-009-009-006/13
(Chhote Kilepal)
|
3311009000NRG25100520240130595
|
10/05/2024
|
Hidme Kavasi
|
3311009WL016164
|
Hidme Kavasi
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214588
|
|
HIDME DASRU
|
BANK OF BARODA(606985)
|
|
46
|
Bastanar
|
CH-11-009-009-006/14
(Chhote Kilepal)
|
3311009000NRG25100520240130596
|
10/05/2024
|
Payko
|
3311009WL016164
|
Payko
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214581
|
|
PAYKO
|
BANK OF BARODA(606985)
|
|
47
|
Bastanar
|
CH-11-009-009-006/6
(Chhote Kilepal)
|
3311009000NRG25100520240130599
|
10/05/2024
|
Ramsingh Kashyap
|
3311009WL016164
|
Ramsingh Kashyap
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214616
|
|
RAMSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bastanar
|
CH-11-009-009-006/7
(Chhote Kilepal)
|
3311009000NRG25100520240130600
|
10/05/2024
|
Payko
|
3311009WL016164
|
Payko
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214609
|
|
PAYKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bastanar
|
CH-11-009-009-006/8
(Chhote Kilepal)
|
3311009000NRG25100520240130601
|
10/05/2024
|
Budhram
|
3311009WL016164
|
Budhram
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214611
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
|
50
|
Bastanar
|
CH-11-009-011-001/38
(Kapanar)
|
3311009000NRG25100520240126499
|
10/05/2024
|
lachendei
|
3311009WL015739
|
lachendei
|
00045
|
BARB0KILEPA
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214586
|
|
LACHHANDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bastanar
|
CH-11-009-014-001/598
(mutanpal)
|
3311009000NRG25100520240130886
|
10/05/2024
|
Shanti
|
3311009WL016191
|
Shanti
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214582
|
|
MR SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bastanar
|
CH-11-009-014-002/989
(mutanpal)
|
3311009000NRG25100520240130890
|
10/05/2024
|
BUDHRO MUCHAKI
|
3311009WL016191
|
BUDHRO MUCHAKI
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214607
|
|
BUDRO DO KOSORAM
|
BANK OF BARODA(606985)
|
|
53
|
Bastanar
|
CH-11-009-014-002/989
(mutanpal)
|
3311009000NRG25100520240130889
|
10/05/2024
|
SANTOSH KUMAR MUCHAKI
|
3311009WL016191
|
SANTOSH KUMAR MUCHAKI
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214604
|
|
SANTOSH KUMAR KASHYA
|
BANK OF BARODA(606985)
|
|
54
|
Bastanar
|
CH-11-009-017-002/120
(turangur)
|
3311009000NRG25100520240130643
|
10/05/2024
|
Shyam Sundar
|
3311009WL016168
|
Shyam Sundar
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214585
|
|
SHYAM SUNDAR
|
BANK OF BARODA(606985)
|
|
55
|
Bastanar
|
CH-11-009-017-002/120
(turangur)
|
3311009000NRG25100520240130642
|
10/05/2024
|
sonmani
|
3311009WL016168
|
sonmani
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214600
|
|
SONAMATI WO MANU
|
BANK OF BARODA(606985)
|
|
56
|
Bastanar
|
CH-11-009-017-002/232
(turangur)
|
3311009000NRG25100520240130702
|
10/05/2024
|
MANOJ
|
3311009WL016170
|
MANOJ
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214592
|
|
MANOJ Q
|
BANK OF BARODA(606985)
|
|
57
|
Bastanar
|
CH-11-009-017-002/232
(turangur)
|
3311009000NRG25100520240130701
|
10/05/2024
|
suku
|
3311009WL016170
|
suku
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214591
|
|
SAKURAM S O TONDE
|
BANK OF BARODA(606985)
|
|
58
|
Bastanar
|
CH-11-009-018-002/263
(Lalaguda)
|
3311009000NRG25100520240129649
|
10/05/2024
|
Sukhmati
|
3311009WL016045
|
Sukhmati
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214606
|
|
SUKHMATI YADAV WO GA
|
BANK OF BARODA(606985)
|
|
59
|
Bastanar
|
CH-11-009-021-001/249
(Irpa)
|
3311009000NRG25100520240130752
|
10/05/2024
|
Muno Mandavi
|
3311009WL016178
|
Muno Mandavi
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214613
|
|
MUNO MANDAVI
|
BANK OF BARODA(606985)
|
|
60
|
Bastanar
|
CH-11-009-021-001/250
(Irpa)
|
3311009000NRG25100520240130753
|
10/05/2024
|
Dhanu Ram
|
3311009WL016178
|
Dhanu Ram
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214614
|
|
DHANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bastanar
|
CH-11-009-021-001/85-A
(Irpa)
|
3311009000NRG25100520240130768
|
10/05/2024
|
PIDE
|
3311009WL016178
|
PIDE
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214627
|
|
PIDDE WO MADDA
|
BANK OF BARODA(606985)
|
|
62
|
Bastanar
|
CH-11-009-021-002/46
(Irpa)
|
3311009000NRG25100520240130846
|
10/05/2024
|
SANTU
|
3311009WL016184
|
SANTU
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214579
|
|
SANTU
|
BANK OF BARODA(606985)
|
|
63
|
Bastanar
|
CH-11-009-021-002/48
(Irpa)
|
3311009000NRG25100520240130850
|
10/05/2024
|
BAMAN
|
3311009WL016184
|
BAMAN
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214615
|
|
BAMAN MANDAVI
|
BANK OF BARODA(606985)
|
|
64
|
Bastanar
|
CH-11-009-031-001/1406
(Bade kilepal-2)
|
3311009000NRG25100520240130825
|
10/05/2024
|
priya
|
3311009WL016183
|
priya
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214605
|
|
PRIYA KASHYAP W O AK
|
BANK OF BARODA(606985)
|
|
65
|
Bastanar
|
CH-11-009-031-001/1819
(Bade kilepal-2)
|
3311009000NRG25100520240130826
|
10/05/2024
|
budhri
|
3311009WL016183
|
budhri
|
00045
|
BARB0KILEPA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214599
|
|
BUDARI MANDAVI
|
BANK OF BARODA(606985)
|
|
66
|
Bastanar
|
CH-11-009-033-001/33
(Kodenar-2)
|
3311009000NRG25100520240131011
|
10/05/2024
|
Pandu
|
3311009WL016200
|
Pandu
|
00045
|
BARB0KILEPA
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214583
|
|
PANDOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48843
|
48843
|
|
|
|
|
|
|
|
|
67
|
Bastanar
|
CH-11-009-009-003/47
(Chhote Kilepal)
|
3311009000NRG25100520240128315
|
10/05/2024
|
tondhe
|
3311009WL015910
|
tondhe
|
00093
|
CRGB0001112
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214556
|
|
Mrs. TONDE BAI MANDVI W/O SUKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bastanar
|
CH-11-009-009-005/109
(Chhote Kilepal)
|
3311009000NRG25100520240126354
|
10/05/2024
|
Ramesh Mandavi
|
3311009WL015721
|
Ramesh Mandavi
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214662
|
|
RAMESH MANDAVI
|
BANK OF BARODA(606985)
|
|
69
|
Bastanar
|
CH-11-009-009-005/114-B
(Chhote Kilepal)
|
3311009000NRG25100520240126355
|
10/05/2024
|
KOSA
|
3311009WL015721
|
KOSA
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214547
|
|
KOSA MANDAVI
|
BANK OF BARODA(606985)
|
|
70
|
Bastanar
|
CH-11-009-009-005/144
(Chhote Kilepal)
|
3311009000NRG25100520240126326
|
10/05/2024
|
Baman
|
3311009WL015712
|
Baman
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214648
|
|
BAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bastanar
|
CH-11-009-009-005/413
(Chhote Kilepal)
|
3311009000NRG25100520240126357
|
10/05/2024
|
sukhram
|
3311009WL015721
|
sukhram
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214542
|
|
Mr. SUKHRAM S/O PANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bastanar
|
CH-11-009-009-005/429
(Chhote Kilepal)
|
3311009000NRG25100520240126361
|
10/05/2024
|
madda
|
3311009WL015722
|
madda
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214643
|
|
Mr. MANDA RAM MANDAVI S/O HANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bastanar
|
CH-11-009-011-001/27
(Kapanar)
|
3311009000NRG25100520240126542
|
10/05/2024
|
Mohanlal Yadav
|
3311009WL015747
|
Mohanlal Yadav
|
00093
|
CRGB0001112
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214543
|
|
MOHANLAL YADAV
|
BANK OF BARODA(606985)
|
|
74
|
Bastanar
|
CH-11-009-011-001/33
(Kapanar)
|
3311009000NRG25100520240126504
|
10/05/2024
|
Somari
|
3311009WL015741
|
Somari
|
00093
|
CRGB0001112
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214661
|
|
Mrs. Somari Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bastanar
|
CH-11-009-021-002/10
(Irpa)
|
3311009000NRG25100520240130830
|
10/05/2024
|
SUKHRAM
|
3311009WL016184
|
SUKHRAM
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214680
|
|
SUKHRAM SO KOSO
|
BANK OF BARODA(606985)
|
|
76
|
Bastanar
|
CH-11-009-021-002/11
(Irpa)
|
3311009000NRG25100520240130832
|
10/05/2024
|
BIMO
|
3311009WL016184
|
BIMO
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214650
|
|
Miss. BIMO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bastanar
|
CH-11-009-021-002/14
(Irpa)
|
3311009000NRG25100520240130837
|
10/05/2024
|
KAMLESH
|
3311009WL016184
|
KAMLESH
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214649
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
78
|
Bastanar
|
CH-11-009-021-002/17
(Irpa)
|
3311009000NRG25100520240130843
|
10/05/2024
|
SANNI POYAM
|
3311009WL016184
|
SANNI POYAM
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214652
|
|
Mrs. SANNI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bastanar
|
CH-11-009-021-002/20
(Irpa)
|
3311009000NRG25100520240130845
|
10/05/2024
|
ANIL
|
3311009WL016184
|
ANIL
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214653
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
80
|
Bastanar
|
CH-11-009-021-002/20
(Irpa)
|
3311009000NRG25100520240130844
|
10/05/2024
|
SYAMLAL
|
3311009WL016184
|
SYAMLAL
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214654
|
|
Mr. SHYAMLAL PODIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bastanar
|
CH-11-009-021-002/6
(Irpa)
|
3311009000NRG25100520240130861
|
10/05/2024
|
SUKAL
|
3311009WL016184
|
SUKAL
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214651
|
|
Mrs. SUKAL MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bastanar
|
CH-11-009-021-002/60
(Irpa)
|
3311009000NRG25100520240130862
|
10/05/2024
|
NANKO
|
3311009WL016184
|
NANKO
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214655
|
|
Miss. NANKO THATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bastanar
|
CH-11-009-021-002/68
(Irpa)
|
3311009000NRG25100520240130863
|
10/05/2024
|
RAJU
|
3311009WL016184
|
RAJU
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214656
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
84
|
Bastanar
|
CH-11-009-021-002/70
(Irpa)
|
3311009000NRG25100520240130864
|
10/05/2024
|
KOSO
|
3311009WL016184
|
KOSO
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214659
|
|
KOSO
|
BANK OF BARODA(606985)
|
|
85
|
Bastanar
|
CH-11-009-021-002/72
(Irpa)
|
3311009000NRG25100520240130865
|
10/05/2024
|
BAVITA
|
3311009WL016184
|
BAVITA
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214660
|
|
BAVITA
|
BANK OF BARODA(606985)
|
|
86
|
Bastanar
|
CH-11-009-021-002/73
(Irpa)
|
3311009000NRG25100520240130866
|
10/05/2024
|
KAMLU
|
3311009WL016184
|
KAMLU
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214657
|
|
KAMLU RAM
|
BANK OF BARODA(606985)
|
|
87
|
Bastanar
|
CH-11-009-021-002/74
(Irpa)
|
3311009000NRG25100520240130867
|
10/05/2024
|
BOTTI
|
3311009WL016184
|
BOTTI
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214658
|
|
Mrs. BOTI TATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Bastanar
|
CH-11-009-021-002/82
(Irpa)
|
3311009000NRG25100520240130868
|
10/05/2024
|
Budhram
|
3311009WL016184
|
Budhram
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214679
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
|
89
|
Bastanar
|
CH-11-009-031-001/310
(Bade kilepal-2)
|
3311009000NRG25100520240130828
|
10/05/2024
|
sukhram
|
3311009WL016183
|
sukhram
|
00093
|
CRGB0001112
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120214541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Bastanar
|
CH-11-009-033-001/33
(Kodenar-2)
|
3311009000NRG25100520240131010
|
10/05/2024
|
kumali
|
3311009WL016200
|
kumali
|
00093
|
CRGB0001112
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214555
|
|
Mrs. KUMLI BENJAM S/O PANDOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Bastanar
|
CH-11-009-033-001/330
(Kodenar-2)
|
3311009000NRG25100520240131013
|
10/05/2024
|
hadmo
|
3311009WL016200
|
hadmo
|
00093
|
CRGB0001112
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214646
|
|
Mr. HADMO POYAM S/O LATE KARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bastanar
|
CH-11-009-033-001/330
(Kodenar-2)
|
3311009000NRG25100520240131012
|
10/05/2024
|
motli
|
3311009WL016200
|
motli
|
00093
|
CRGB0001112
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214554
|
|
Mrs. MOTLI POYAM W/O KARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bastanar
|
CH-11-009-033-001/34-B
(Kodenar-2)
|
3311009000NRG25100520240131015
|
10/05/2024
|
Budhram Benjam
|
3311009WL016200
|
Budhram Benjam
|
00093
|
CRGB0001112
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214645
|
|
Mr. BUDHRAM BENJAMI S/O MASO BENJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Bastanar
|
CH-11-009-033-001/34-B
(Kodenar-2)
|
3311009000NRG25100520240131014
|
10/05/2024
|
maso
|
3311009WL016200
|
maso
|
00093
|
CRGB0001112
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214549
|
|
Mr. MASO BENJAMI S/O BANGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bastanar
|
CH-11-009-033-001/402
(Kodenar-2)
|
3311009000NRG25100520240131037
|
10/05/2024
|
tanko
|
3311009WL016202
|
tanko
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214641
|
|
Mrs. TANKO BEJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Bastanar
|
CH-11-009-033-001/402
(Kodenar-2)
|
3311009000NRG25100520240131038
|
10/05/2024
|
vinod
|
3311009WL016202
|
vinod
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214546
|
|
Mr. VINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Bastanar
|
CH-11-009-033-001/402-A
(Kodenar-2)
|
3311009000NRG25100520240131042
|
10/05/2024
|
butki
|
3311009WL016202
|
butki
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214644
|
|
MISS BUTKI VENJAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bastanar
|
CH-11-009-033-001/402-A
(Kodenar-2)
|
3311009000NRG25100520240131041
|
10/05/2024
|
jamali
|
3311009WL016202
|
jamali
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214544
|
|
Miss. JAMLI VENJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Bastanar
|
CH-11-009-033-001/402-A
(Kodenar-2)
|
3311009000NRG25100520240131040
|
10/05/2024
|
SAMBATI
|
3311009WL016202
|
SAMBATI
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214545
|
|
Mrs. SAMBATI VENJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Bastanar
|
CH-11-009-033-001/643
(Kodenar-2)
|
3311009000NRG25100520240131016
|
10/05/2024
|
chaito
|
3311009WL016200
|
chaito
|
00093
|
CRGB0001112
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214553
|
|
Mrs. CHAITI POYAM W/O MADDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Bastanar
|
CH-11-009-033-001/643
(Kodenar-2)
|
3311009000NRG25100520240131017
|
10/05/2024
|
madda
|
3311009WL016200
|
madda
|
00093
|
CRGB0001112
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214551
|
|
Mr. MADDARAM POYAM S/O KARTIK POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Bastanar
|
CH-11-009-033-001/732
(Kodenar-2)
|
3311009000NRG25100520240131018
|
10/05/2024
|
daso
|
3311009WL016200
|
daso
|
00093
|
CRGB0001112
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214647
|
|
Mrs. DASHO POYAM W/O KARTIK POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Bastanar
|
CH-11-009-033-001/732
(Kodenar-2)
|
3311009000NRG25100520240131020
|
10/05/2024
|
payke
|
3311009WL016200
|
payke
|
00093
|
CRGB0001112
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214550
|
|
Mrs. PAYKE POYAM W/O KARTIK POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Bastanar
|
CH-11-009-033-001/732
(Kodenar-2)
|
3311009000NRG25100520240131019
|
10/05/2024
|
samlo
|
3311009WL016200
|
samlo
|
00093
|
CRGB0001112
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214548
|
|
Mrs. SAMLO POYAM W/O KARTIK POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Bastanar
|
CH-11-009-034-001/2143
(Kodenar-3)
|
3311009000NRG25100520240128093
|
10/05/2024
|
Motali
|
3311009WL015887
|
Motali
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214642
|
|
Mrs. MOTALI PODIYAMI W/O BALRAM PODIYAAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Bastanar
|
CH-11-009-034-001/269-B
(Kodenar-3)
|
3311009000NRG25100520240128094
|
10/05/2024
|
Dasho
|
3311009WL015887
|
Dasho
|
00093
|
CRGB0001112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214681
|
|
DASHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bastanar
|
CH-11-009-034-001/469-B
(Kodenar-3)
|
3311009000NRG25100520240128095
|
10/05/2024
|
maso
|
3311009WL015887
|
maso
|
00093
|
CRGB0001112
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214552
|
|
Mrs. MASO S/O BURSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42768
|
42768
|
|
|
|
|
|
|
|
|
108
|
Bastanar
|
CH-11-009-009-006/3
(Chhote Kilepal)
|
3311009000NRG25100520240130598
|
10/05/2024
|
Baman Kumar Kashyap
|
3311009WL016164
|
Baman Kumar Kashyap
|
00415
|
SBIN0000545
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214631
|
|
Mr. BAMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
109
|
Bastanar
|
CH-11-009-014-001/595
(mutanpal)
|
3311009000NRG25100520240130724
|
10/05/2024
|
Payko Kashyap
|
3311009WL016173
|
Payko Kashyap
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214562
|
|
MR PAYKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bastanar
|
CH-11-009-014-002/411
(mutanpal)
|
3311009000NRG25100520240130794
|
10/05/2024
|
budhram
|
3311009WL016181
|
budhram
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214561
|
|
BUDHRAM SO DULGO
|
BANK OF BARODA(606985)
|
|
111
|
Bastanar
|
CH-11-009-014-002/986
(mutanpal)
|
3311009000NRG25100520240130888
|
10/05/2024
|
MANAR MUCHAKI
|
3311009WL016191
|
MANAR MUCHAKI
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214632
|
|
MR MANAR MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bastanar
|
CH-11-009-018-002/162
(Lalaguda)
|
3311009000NRG25100520240129647
|
10/05/2024
|
Ganesh
|
3311009WL016045
|
Ganesh
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214633
|
|
GANESH YADAV SO THOU
|
BANK OF BARODA(606985)
|
|
113
|
Bastanar
|
CH-11-009-021-001/523
(Irpa)
|
3311009000NRG25100520240130764
|
10/05/2024
|
Payal
|
3311009WL016178
|
Payal
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214559
|
|
PAYAL
|
BANK OF BARODA(606985)
|
|
114
|
Bastanar
|
CH-11-009-021-001/523
(Irpa)
|
3311009000NRG25100520240130763
|
10/05/2024
|
Sonaru Ram Podiyami
|
3311009WL016178
|
Sonaru Ram Podiyami
|
00415
|
SBIN0061217
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214560
|
|
SONARU PODIYAMI SO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
115
|
Bastanar
|
CH-11-009-002-001/2083
(bade kilepal)
|
3311009000NRG25100520240130538
|
10/05/2024
|
Divya Baghel
|
3311009WL016154
|
Divya Baghel
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214595
|
|
DIVYA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bastanar
|
CH-11-009-009-003/605
(Chhote Kilepal)
|
3311009000NRG25100520240130592
|
10/05/2024
|
Hidama
|
3311009WL016164
|
Hidama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214593
|
|
HIDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bastanar
|
CH-11-009-021-001/662
(Irpa)
|
3311009000NRG25100520240130766
|
10/05/2024
|
Malti
|
3311009WL016178
|
Malti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214597
|
|
MALATI PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bastanar
|
CH-11-009-031-001/1833
(Bade kilepal-2)
|
3311009000NRG25100520240130827
|
10/05/2024
|
Sunita Mandavi
|
3311009WL016183
|
Sunita Mandavi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214594
|
|
SUNITA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
119
|
Bastanar
|
CH-11-009-021-002/103
(Irpa)
|
3311009000NRG25100520240130831
|
10/05/2024
|
Rupi Muchaki
|
3311009WL016184
|
Rupi Muchaki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214668
|
|
Rupi Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Bastanar
|
CH-11-009-021-002/132
(Irpa)
|
3311009000NRG25100520240130833
|
10/05/2024
|
Lalita Muchaki
|
3311009WL016184
|
Lalita Muchaki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214638
|
|
MISS LALITA MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bastanar
|
CH-11-009-021-002/133
(Irpa)
|
3311009000NRG25100520240130834
|
10/05/2024
|
Ayato Muchaki
|
3311009WL016184
|
Ayato Muchaki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120214676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Bastanar
|
CH-11-009-021-002/134
(Irpa)
|
3311009000NRG25100520240130835
|
10/05/2024
|
Soni Poyam
|
3311009WL016184
|
Soni Poyam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214637
|
|
Soni Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Bastanar
|
CH-11-009-021-002/137
(Irpa)
|
3311009000NRG25100520240130836
|
10/05/2024
|
Neela Poyam
|
3311009WL016184
|
Neela Poyam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214636
|
|
Neela Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Bastanar
|
CH-11-009-021-002/141
(Irpa)
|
3311009000NRG25100520240130838
|
10/05/2024
|
Hando Muchaki
|
3311009WL016184
|
Hando Muchaki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214671
|
|
Hando Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Bastanar
|
CH-11-009-021-002/145
(Irpa)
|
3311009000NRG25100520240130839
|
10/05/2024
|
Saroj Poyam
|
3311009WL016184
|
Saroj Poyam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214675
|
|
Saroj Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Bastanar
|
CH-11-009-021-002/153
(Irpa)
|
3311009000NRG25100520240130840
|
10/05/2024
|
Panduram Mandavi
|
3311009WL016184
|
Panduram Mandavi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214667
|
|
Panduram Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Bastanar
|
CH-11-009-021-002/158
(Irpa)
|
3311009000NRG25100520240130841
|
10/05/2024
|
Koso
|
3311009WL016184
|
Koso
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214639
|
|
Koso
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Bastanar
|
CH-11-009-021-002/163
(Irpa)
|
3311009000NRG25100520240130842
|
10/05/2024
|
Koso Ram Mandavi
|
3311009WL016184
|
Koso Ram Mandavi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214665
|
|
Koso Ram Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Bastanar
|
CH-11-009-021-002/476
(Irpa)
|
3311009000NRG25100520240130847
|
10/05/2024
|
Budhram podiyami
|
3311009WL016184
|
Budhram podiyami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214678
|
|
Budhram Podiyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Bastanar
|
CH-11-009-021-002/478
(Irpa)
|
3311009000NRG25100520240130848
|
10/05/2024
|
Fulmati Gavde
|
3311009WL016184
|
Fulmati Gavde
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214673
|
|
Fulmati Gavde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Bastanar
|
CH-11-009-021-002/479
(Irpa)
|
3311009000NRG25100520240130849
|
10/05/2024
|
Hunga Mandavi
|
3311009WL016184
|
Hunga Mandavi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214677
|
|
HUNGA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bastanar
|
CH-11-009-021-002/484
(Irpa)
|
3311009000NRG25100520240130851
|
10/05/2024
|
Sukhram
|
3311009WL016184
|
Sukhram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214558
|
|
Sukhram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Bastanar
|
CH-11-009-021-002/485
(Irpa)
|
3311009000NRG25100520240130852
|
10/05/2024
|
Hadmo
|
3311009WL016184
|
Hadmo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214666
|
|
Hadmo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Bastanar
|
CH-11-009-021-002/486
(Irpa)
|
3311009000NRG25100520240130853
|
10/05/2024
|
Manko
|
3311009WL016184
|
Manko
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214664
|
|
Manko Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Bastanar
|
CH-11-009-021-002/487
(Irpa)
|
3311009000NRG25100520240130854
|
10/05/2024
|
SAMBATI
|
3311009WL016184
|
SAMBATI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214672
|
|
Sambatti Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Bastanar
|
CH-11-009-021-002/488
(Irpa)
|
3311009000NRG25100520240130855
|
10/05/2024
|
Payke
|
3311009WL016184
|
Payke
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214640
|
|
Payke Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Bastanar
|
CH-11-009-021-002/489
(Irpa)
|
3311009000NRG25100520240130856
|
10/05/2024
|
Jogo
|
3311009WL016184
|
Jogo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214557
|
|
Jogo Ram Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Bastanar
|
CH-11-009-021-002/490
(Irpa)
|
3311009000NRG25100520240130857
|
10/05/2024
|
Gulodi
|
3311009WL016184
|
Gulodi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214663
|
|
Gulode Ram Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Bastanar
|
CH-11-009-021-002/491
(Irpa)
|
3311009000NRG25100520240130858
|
10/05/2024
|
shanti
|
3311009WL016184
|
shanti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214669
|
|
Shanti Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Bastanar
|
CH-11-009-021-002/494
(Irpa)
|
3311009000NRG25100520240130859
|
10/05/2024
|
Sukhmati
|
3311009WL016184
|
Sukhmati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214670
|
|
Sukhmati Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Bastanar
|
CH-11-009-021-002/495
(Irpa)
|
3311009000NRG25100520240130860
|
10/05/2024
|
Sundri
|
3311009WL016184
|
Sundri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120214674
|
|
Sudhri Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182493
|
182493
|
|
|
|
|
|
|
|