|
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-11-009-001-001/1-A
(bade bodenar)
|
3311009000NRG24291220230647416
|
29/12/2023
|
PANDU MADKAMI
|
3311009WL072448
|
PANDU MADKAMI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530566
|
|
PANDU MADKAMI
|
BANK OF BARODA(606985)
|
|
2
|
Bastanar
|
CH-11-009-001-001/134
(bade bodenar)
|
3311009000NRG24291220230648448
|
29/12/2023
|
Podiye Madkami
|
3311009WL072529
|
Podiye Madkami
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530554
|
|
PODIYE MARKAMI
|
BANK OF BARODA(606985)
|
|
3
|
Bastanar
|
CH-11-009-001-001/134-A
(bade bodenar)
|
3311009000NRG24291220230648449
|
29/12/2023
|
Lakhma Madkami
|
3311009WL072529
|
Lakhma Madkami
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530574
|
|
LAKHMA MADKAMI
|
BANK OF BARODA(606985)
|
|
4
|
Bastanar
|
CH-11-009-001-001/65-A
(bade bodenar)
|
3311009000NRG24291220230648451
|
29/12/2023
|
Shankar Podiyami
|
3311009WL072529
|
Shankar Podiyami
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530551
|
|
SHANKAR PODIYAM SO
|
BANK OF BARODA(606985)
|
|
5
|
Bastanar
|
CH-11-009-005-001/49
(bagmundi)
|
3311009000NRG24291220230646471
|
29/12/2023
|
Urre
|
3311009WL072336
|
Urre
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530546
|
|
URR WO MADDA
|
BANK OF BARODA(606985)
|
|
6
|
Bastanar
|
CH-11-009-005-001/54
(bagmundi)
|
3311009000NRG24291220230646448
|
29/12/2023
|
kamli
|
3311009WL072332
|
kamli
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530547
|
|
KAMLI WO MUNDO
|
BANK OF BARODA(606985)
|
|
7
|
Bastanar
|
CH-11-009-018-001/13-A
(Lalaguda)
|
3311009000NRG24291220230649937
|
29/12/2023
|
Munni
|
3311009WL072664
|
Munni
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530562
|
|
MUNNI YADAV
|
BANK OF BARODA(606985)
|
|
8
|
Bastanar
|
CH-11-009-018-001/13-A
(Lalaguda)
|
3311009000NRG24291220230649936
|
29/12/2023
|
sumani
|
3311009WL072664
|
sumani
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530684
|
|
SUMNI BUDHRAM
|
BANK OF BARODA(606985)
|
|
9
|
Bastanar
|
CH-11-009-018-001/261-A
(Lalaguda)
|
3311009000NRG24291220230649772
|
29/12/2023
|
Gomati
|
3311009WL072647
|
Gomati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530525
|
|
GOMTI WO ASTU
|
BANK OF BARODA(606985)
|
|
10
|
Bastanar
|
CH-11-009-018-001/261-A
(Lalaguda)
|
3311009000NRG24291220230649773
|
29/12/2023
|
Satni
|
3311009WL072647
|
Satni
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530526
|
|
SATNI W O SUKHDEV
|
BANK OF BARODA(606985)
|
|
11
|
Bastanar
|
CH-11-009-018-001/373
(Lalaguda)
|
3311009000NRG24291220230650207
|
29/12/2023
|
SAKRU
|
3311009WL072689
|
SAKRU
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530520
|
|
SAKRU LAKHMU
|
BANK OF BARODA(606985)
|
|
12
|
Bastanar
|
CH-11-009-018-001/379
(Lalaguda)
|
3311009000NRG24291220230650208
|
29/12/2023
|
GAJANTI
|
3311009WL072689
|
GAJANTI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530529
|
|
GAJANTI W O FAGU
|
BANK OF BARODA(606985)
|
|
13
|
Bastanar
|
CH-11-009-018-002/19
(Lalaguda)
|
3311009000NRG24291220230650209
|
29/12/2023
|
Khushbu
|
3311009WL072689
|
Khushbu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530555
|
|
KHUSBO GOKUL
|
BANK OF BARODA(606985)
|
|
14
|
Bastanar
|
CH-11-009-018-002/263
(Lalaguda)
|
3311009000NRG24291220230649858
|
29/12/2023
|
bode
|
3311009WL072655
|
bode
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530532
|
|
BODE W O SABIR
|
BANK OF BARODA(606985)
|
|
15
|
Bastanar
|
CH-11-009-019-002/178
(Korangali)
|
3311009000NRG24291220230642646
|
29/12/2023
|
baman
|
3311009WL071926
|
baman
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530569
|
|
BAMAN KADHTI
|
BANK OF BARODA(606985)
|
|
16
|
Bastanar
|
CH-11-009-019-002/179
(Korangali)
|
3311009000NRG24291220230642677
|
29/12/2023
|
SYAMLAL
|
3311009WL071932
|
SYAMLAL
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530539
|
|
SYAMLAL PODIYAM SO H
|
BANK OF BARODA(606985)
|
|
17
|
Bastanar
|
CH-11-009-019-002/210
(Kandoli)
|
3311009000NRG24291220230642660
|
29/12/2023
|
Laxmi
|
3311009WL071929
|
Laxmi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530538
|
|
LAXMI WO RUPA RAM
|
BANK OF BARODA(606985)
|
|
18
|
Bastanar
|
CH-11-009-019-002/233
(Korangali)
|
3311009000NRG24291220230642656
|
29/12/2023
|
jogi
|
3311009WL071928
|
jogi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530676
|
|
JOGI S O BONJA
|
BANK OF BARODA(606985)
|
|
19
|
Bastanar
|
CH-11-009-019-002/234
(Kandoli)
|
3311009000NRG24291220230642707
|
29/12/2023
|
samo
|
3311009WL071939
|
samo
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530522
|
|
SAMO BOGAMI
|
BANK OF BARODA(606985)
|
|
20
|
Bastanar
|
CH-11-009-019-002/235
(Kandoli)
|
3311009000NRG24291220230642624
|
29/12/2023
|
Shathrughan
|
3311009WL071922
|
Shathrughan
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530570
|
|
SHATRUGHAN TELAMI
|
BANK OF BARODA(606985)
|
|
21
|
Bastanar
|
CH-11-009-019-002/237
(Korangali)
|
3311009000NRG24291220230642708
|
29/12/2023
|
bhima
|
3311009WL071939
|
bhima
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530531
|
|
BHIMA S O DULO
|
BANK OF BARODA(606985)
|
|
22
|
Bastanar
|
CH-11-009-019-002/239
(Kandoli)
|
3311009000NRG24291220230642709
|
29/12/2023
|
kamlesh
|
3311009WL071939
|
kamlesh
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530530
|
|
KAMLESH BOGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bastanar
|
CH-11-009-019-002/247
(Korangali)
|
3311009000NRG24291220230642724
|
29/12/2023
|
TUNU
|
3311009WL071942
|
TUNU
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530553
|
|
TUNURAM SO RAMNATH
|
BANK OF BARODA(606985)
|
|
24
|
Bastanar
|
CH-11-009-019-002/282
(Kandoli)
|
3311009000NRG24291220230642771
|
29/12/2023
|
mangal
|
3311009WL071950
|
mangal
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530673
|
|
RAM MAHILA SHG VAHAN
|
BANK OF BARODA(606985)
|
|
25
|
Bastanar
|
CH-11-009-019-002/364
(Kandoli)
|
3311009000NRG24291220230642698
|
29/12/2023
|
kotali
|
3311009WL071936
|
kotali
|
00045
|
BARB0BASTAN
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738530535
|
|
KOTLI SO SOMARU
|
BANK OF BARODA(606985)
|
|
26
|
Bastanar
|
CH-11-009-019-002/444
(Kandoli)
|
3311009000NRG24291220230642772
|
29/12/2023
|
MOTALI
|
3311009WL071950
|
MOTALI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530537
|
|
MOTLI BEKO WO SAMNAT
|
BANK OF BARODA(606985)
|
|
27
|
Bastanar
|
CH-11-009-019-002/77
(Kandoli)
|
3311009000NRG24291220230642786
|
29/12/2023
|
budhari
|
3311009WL071954
|
budhari
|
00045
|
BARB0BASTAN
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738530540
|
|
BUDRE
|
BANK OF BARODA(606985)
|
|
28
|
Bastanar
|
CH-11-009-019-002/77
(Kandoli)
|
3311009000NRG24291220230642785
|
29/12/2023
|
gopi
|
3311009WL071954
|
gopi
|
00045
|
BARB0BASTAN
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738530671
|
|
GOPI VEK SO MASA VEK
|
BANK OF BARODA(606985)
|
|
29
|
Bastanar
|
CH-11-009-019-002/82-B
(Kandoli)
|
3311009000NRG24291220230642773
|
29/12/2023
|
ludru
|
3311009WL071950
|
ludru
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530675
|
|
LUDRU RAM VEKO SO PA
|
BANK OF BARODA(606985)
|
|
30
|
Bastanar
|
CH-11-009-019-002/83
(Kandoli)
|
3311009000NRG24291220230642774
|
29/12/2023
|
JHITRU
|
3311009WL071950
|
JHITRU
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530564
|
|
JHITRU RAM VEKO
|
BANK OF BARODA(606985)
|
|
31
|
Bastanar
|
CH-11-009-019-002/83
(Kandoli)
|
3311009000NRG24291220230642788
|
29/12/2023
|
Milaram
|
3311009WL071954
|
Milaram
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530550
|
|
NILARAM VEKO SO BUDH
|
BANK OF BARODA(606985)
|
|
32
|
Bastanar
|
CH-11-009-022-001/110
(SAVGEL)
|
3311009000NRG24291220230649418
|
29/12/2023
|
sudri
|
3311009WL072615
|
sudri
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738530544
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
Bastanar
|
CH-11-009-022-001/111
(SAVGEL)
|
3311009000NRG24291220230649419
|
29/12/2023
|
Aayte
|
3311009WL072615
|
Aayte
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530549
|
|
AAYATE MANDAVI WO B
|
BANK OF BARODA(606985)
|
|
34
|
Bastanar
|
CH-11-009-022-001/112
(SAVGEL)
|
3311009000NRG24291220230649420
|
29/12/2023
|
KAMAL
|
3311009WL072615
|
KAMAL
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530672
|
|
KAMAL WO BOGI
|
BANK OF BARODA(606985)
|
|
35
|
Bastanar
|
CH-11-009-022-001/135
(SAVGEL)
|
3311009000NRG24291220230649421
|
29/12/2023
|
sukar
|
3311009WL072615
|
sukar
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530542
|
|
SUKAL WO JAGGU
|
BANK OF BARODA(606985)
|
|
36
|
Bastanar
|
CH-11-009-022-001/136-A
(SAVGEL)
|
3311009000NRG24291220230649422
|
29/12/2023
|
SUKDI
|
3311009WL072615
|
SUKDI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530541
|
|
SUKDHI WO SANNO
|
BANK OF BARODA(606985)
|
|
37
|
Bastanar
|
CH-11-009-022-001/143
(SAVGEL)
|
3311009000NRG24291220230649423
|
29/12/2023
|
BUDHNI
|
3311009WL072615
|
BUDHNI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530543
|
|
BUDHNI WO LAKHMU
|
BANK OF BARODA(606985)
|
|
38
|
Bastanar
|
CH-11-009-022-001/150
(SAVGEL)
|
3311009000NRG24291220230649424
|
29/12/2023
|
SUKDI
|
3311009WL072615
|
SUKDI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530548
|
|
SUKDHI WO GUDOODI
|
BANK OF BARODA(606985)
|
|
39
|
Bastanar
|
CH-11-009-030-001/336
(BASTANAR-02)
|
3311009000NRG24291220230644634
|
29/12/2023
|
Fagnu
|
3311009WL072091
|
Fagnu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530573
|
|
FAGANOO
|
BANK OF BARODA(606985)
|
|
40
|
Bastanar
|
CH-11-009-030-001/338
(BASTANAR-02)
|
3311009000NRG24291220230644635
|
29/12/2023
|
mitko
|
3311009WL072091
|
mitko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530536
|
|
MATEKO SO SAYBO
|
BANK OF BARODA(606985)
|
|
41
|
Bastanar
|
CH-11-009-030-001/364
(BASTANAR-02)
|
3311009000NRG24291220230644636
|
29/12/2023
|
Payko
|
3311009WL072091
|
Payko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530552
|
|
PAYKO WO DASHAROO
|
BANK OF BARODA(606985)
|
|
42
|
Bastanar
|
CH-11-009-030-001/56
(BASTANAR-02)
|
3311009000NRG24291220230644641
|
29/12/2023
|
budhram
|
3311009WL072094
|
budhram
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530674
|
|
DUKDHAR
|
BANK OF BARODA(606985)
|
|
43
|
Bastanar
|
CH-11-009-030-001/56
(BASTANAR-02)
|
3311009000NRG24291220230644640
|
29/12/2023
|
laxman
|
3311009WL072094
|
laxman
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530678
|
|
LAXMAN VEKO SO HANDO
|
BANK OF BARODA(606985)
|
|
44
|
Bastanar
|
CH-11-009-030-001/56
(BASTANAR-02)
|
3311009000NRG24291220230644642
|
29/12/2023
|
Laxmi Veko
|
3311009WL072094
|
Laxmi Veko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530556
|
|
Miss. LAXMI D/O BUDHRAM BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastanar
|
CH-11-009-030-001/58
(BASTANAR-02)
|
3311009000NRG24291220230644643
|
29/12/2023
|
Parmila
|
3311009WL072094
|
Parmila
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530558
|
|
PRIAMILA VEKO
|
BANK OF BARODA(606985)
|
|
46
|
Bastanar
|
CH-11-009-030-001/60
(BASTANAR-02)
|
3311009000NRG24291220230644644
|
29/12/2023
|
bukri
|
3311009WL072094
|
bukri
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530545
|
|
BUKDI WO BOMDA
|
BANK OF BARODA(606985)
|
|
47
|
Bastanar
|
CH-11-009-030-001/60
(BASTANAR-02)
|
3311009000NRG24291220230644645
|
29/12/2023
|
Jaymati Veko
|
3311009WL072094
|
Jaymati Veko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530559
|
|
JJAYMATI VEKO
|
BANK OF BARODA(606985)
|
|
48
|
Bastanar
|
CH-11-009-030-001/60
(BASTANAR-02)
|
3311009000NRG24291220230644646
|
29/12/2023
|
Phoolmati
|
3311009WL072094
|
Phoolmati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530560
|
|
PHUMATI Q
|
BANK OF BARODA(606985)
|
|
49
|
Bastanar
|
CH-11-009-036-002/1
(Korangali)
|
3311009000NRG24291220230642647
|
29/12/2023
|
Moti Vetti
|
3311009WL071926
|
Moti Vetti
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530557
|
|
MOTI KADTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bastanar
|
CH-11-009-036-002/2-A
(Korangali)
|
3311009000NRG24291220230642648
|
29/12/2023
|
Pando Kadit
|
3311009WL071926
|
Pando Kadit
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530565
|
|
PANDO KADIT
|
BANK OF BARODA(606985)
|
|
51
|
Bastanar
|
CH-11-009-036-002/35
(Korangali)
|
3311009000NRG24291220230642685
|
29/12/2023
|
Kosi Mandavi
|
3311009WL071934
|
Kosi Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530568
|
|
KOSI MANDAVI
|
BANK OF BARODA(606985)
|
|
52
|
Bastanar
|
CH-11-009-036-002/37
(Korangali)
|
3311009000NRG24291220230642699
|
29/12/2023
|
Mangli
|
3311009WL071936
|
Mangli
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530576
|
|
MANGLO WO LACHHO
|
BANK OF BARODA(606985)
|
|
53
|
Bastanar
|
CH-11-009-036-002/39
(Korangali)
|
3311009000NRG24291220230642662
|
29/12/2023
|
Maniram
|
3311009WL071929
|
Maniram
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530567
|
|
MANIRAM TAMO
|
BANK OF BARODA(606985)
|
|
54
|
Bastanar
|
CH-11-009-036-002/4-A
(Korangali)
|
3311009000NRG24291220230642657
|
29/12/2023
|
Sukhmati Veko
|
3311009WL071928
|
Sukhmati Veko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530572
|
|
SUKHMATI VEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bastanar
|
CH-11-009-036-002/42
(Korangali)
|
3311009000NRG24291220230642663
|
29/12/2023
|
Peslo
|
3311009WL071929
|
Peslo
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530563
|
|
FESLO TAMO
|
BANK OF BARODA(606985)
|
|
56
|
Bastanar
|
CH-11-009-036-002/48
(Korangali)
|
3311009000NRG24291220230642625
|
29/12/2023
|
Duvesh
|
3311009WL071922
|
Duvesh
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530571
|
|
DUVESH
|
BANK OF BARODA(606985)
|
|
57
|
Bastanar
|
CH-11-009-036-002/53
(Korangali)
|
3311009000NRG24291220230642627
|
29/12/2023
|
Junko Podiyami
|
3311009WL071923
|
Junko Podiyami
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530575
|
|
JUNKO PODIYAMI
|
BANK OF BARODA(606985)
|
|
58
|
Bastanar
|
CH-11-009-078-001/16
()
|
3311009000NRG24291220230650210
|
29/12/2023
|
GANGARAM
|
3311009WL072689
|
GANGARAM
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530681
|
|
GANGARAM NARSINGH
|
BANK OF BARODA(606985)
|
|
59
|
Bastanar
|
CH-11-009-078-001/19
()
|
3311009000NRG24291220230650215
|
29/12/2023
|
gokul
|
3311009WL072689
|
gokul
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530682
|
|
GOKUL YADAV
|
BANK OF BARODA(606985)
|
|
60
|
Bastanar
|
CH-11-009-078-001/20
()
|
3311009000NRG24291220230650284
|
29/12/2023
|
deni
|
3311009WL072698
|
deni
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530680
|
|
DENY NAKUL
|
BANK OF BARODA(606985)
|
|
61
|
Bastanar
|
CH-11-009-078-001/21
()
|
3311009000NRG24291220230650216
|
29/12/2023
|
Lakhmu
|
3311009WL072689
|
Lakhmu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530521
|
|
LAKHMU GUDDI
|
BANK OF BARODA(606985)
|
|
62
|
Bastanar
|
CH-11-009-078-001/25
()
|
3311009000NRG24291220230650217
|
29/12/2023
|
Aaytu
|
3311009WL072689
|
Aaytu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530683
|
|
AYTHU RAM
|
BANK OF BARODA(606985)
|
|
63
|
Bastanar
|
CH-11-009-078-001/25
()
|
3311009000NRG24291220230650218
|
29/12/2023
|
Mhadai
|
3311009WL072689
|
Mhadai
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530519
|
|
MAHADAI AYTU
|
BANK OF BARODA(606985)
|
|
64
|
Bastanar
|
CH-11-009-078-001/25
()
|
3311009000NRG24291220230650219
|
29/12/2023
|
Ramesh
|
3311009WL072689
|
Ramesh
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530534
|
|
RAMESH KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
65
|
Bastanar
|
CH-11-009-078-001/4
()
|
3311009000NRG24291220230650123
|
29/12/2023
|
AAYTI
|
3311009WL072681
|
AAYTI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530527
|
|
AYTI W O BELKU
|
BANK OF BARODA(606985)
|
|
66
|
Bastanar
|
CH-11-009-078-001/5
()
|
3311009000NRG24291220230650126
|
29/12/2023
|
BHUMITA
|
3311009WL072681
|
BHUMITA
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530533
|
|
BHUMITA KSHYAP DO GA
|
BANK OF BARODA(606985)
|
|
67
|
Bastanar
|
CH-11-009-078-001/5
()
|
3311009000NRG24291220230650125
|
29/12/2023
|
GUNJU
|
3311009WL072681
|
GUNJU
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530523
|
|
GUNJU SONADHAR
|
BANK OF BARODA(606985)
|
|
68
|
Bastanar
|
CH-11-009-078-001/5
()
|
3311009000NRG24291220230650124
|
29/12/2023
|
SARMILA
|
3311009WL072681
|
SARMILA
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738530524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Bastanar
|
CH-11-009-078-001/8
()
|
3311009000NRG24291220230650025
|
29/12/2023
|
sudani
|
3311009WL072673
|
sudani
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530677
|
|
SUDHNI W O DEVCHAND
|
BANK OF BARODA(606985)
|
|
70
|
Bastanar
|
CH-11-009-078-001/8
()
|
3311009000NRG24291220230650027
|
29/12/2023
|
Yashoda
|
3311009WL072673
|
Yashoda
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530561
|
|
YASHODA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
71
|
Bastanar
|
CH-11-009-009-005/83
(Chhote Kilepal)
|
3311009000NRG24291220230647409
|
29/12/2023
|
Balmati
|
3311009WL072445
|
Balmati
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530585
|
|
BALMATI DO KUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
Bastanar
|
CH-11-009-001-001/47-A
(Korangali)
|
3311009000NRG24291220230647418
|
29/12/2023
|
POSO MADKAMI
|
3311009WL072448
|
POSO MADKAMI
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530696
|
|
PISO MADKAMI
|
BANK OF BARODA(606985)
|
|
73
|
Bastanar
|
CH-11-009-003-001/231
(BADEKAKLUR)
|
3311009000NRG24291220230642860
|
29/12/2023
|
Maanu
|
3311009WL071965
|
Maanu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530703
|
|
MANU RAM S O JATEL
|
BANK OF BARODA(606985)
|
|
74
|
Bastanar
|
CH-11-009-003-001/5-A
(BADEKAKLUR)
|
3311009000NRG24291220230642823
|
29/12/2023
|
Budhram
|
3311009WL071961
|
Budhram
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530480
|
|
Mr. BUDHRAM POYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
75
|
Bastanar
|
CH-11-009-003-001/5-A
(BADEKAKLUR)
|
3311009000NRG24291220230642824
|
29/12/2023
|
Sukhram
|
3311009WL071961
|
Sukhram
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530502
|
|
SUKHRAM
|
BANK OF BARODA(606985)
|
|
76
|
Bastanar
|
CH-11-009-003-001/6-A
(BADEKAKLUR)
|
3311009000NRG24291220230642825
|
29/12/2023
|
Sukdi Poyam
|
3311009WL071961
|
Sukdi Poyam
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530504
|
|
SUKDI POYAM
|
BANK OF BARODA(606985)
|
|
77
|
Bastanar
|
CH-11-009-005-001/53
(bagmundi)
|
3311009000NRG24291220230646469
|
29/12/2023
|
LAXMAN
|
3311009WL072335
|
LAXMAN
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530670
|
|
LAXMAN VEKO
|
BANK OF BARODA(606985)
|
|
78
|
Bastanar
|
CH-11-009-005-001/55
(bagmundi)
|
3311009000NRG24291220230646476
|
29/12/2023
|
Hemlata
|
3311009WL072338
|
Hemlata
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530685
|
|
HEMLATA VEKO
|
BANK OF BARODA(606985)
|
|
79
|
Bastanar
|
CH-11-009-009-002/285
(Chhote Kilepal)
|
3311009000NRG24291220230645310
|
29/12/2023
|
PAYKE
|
3311009WL072135
|
PAYKE
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738530489
|
|
PAYKE KARRAMI
|
BANK OF BARODA(606985)
|
|
80
|
Bastanar
|
CH-11-009-009-003/25-A
(Chhote Kilepal)
|
3311009000NRG24291220230645309
|
29/12/2023
|
bhursi
|
3311009WL072134
|
bhursi
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738530688
|
|
BHURASI
|
BANK OF BARODA(606985)
|
|
81
|
Bastanar
|
CH-11-009-009-003/25-A
(Chhote Kilepal)
|
3311009000NRG24291220230645308
|
29/12/2023
|
sukda
|
3311009WL072134
|
sukda
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738530693
|
|
SUKDA
|
BANK OF BARODA(606985)
|
|
82
|
Bastanar
|
CH-11-009-009-003/295
(Chhote Kilepal)
|
3311009000NRG24291220230648922
|
29/12/2023
|
Mangalu
|
3311009WL072564
|
Mangalu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530487
|
|
MANGALU POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bastanar
|
CH-11-009-009-003/295
(Chhote Kilepal)
|
3311009000NRG24291220230648923
|
29/12/2023
|
moti
|
3311009WL072564
|
moti
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530518
|
|
MOTI POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bastanar
|
CH-11-009-009-003/298
(Chhote Kilepal)
|
3311009000NRG24291220230645311
|
29/12/2023
|
CHAITI
|
3311009WL072135
|
CHAITI
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738530500
|
|
CHAITI POYAMI
|
BANK OF BARODA(606985)
|
|
85
|
Bastanar
|
CH-11-009-009-004/240
(Chhote Kilepal)
|
3311009000NRG24291220230647406
|
29/12/2023
|
Somdi
|
3311009WL072445
|
Somdi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530690
|
|
SOMDI POYAMI
|
BANK OF BARODA(606985)
|
|
86
|
Bastanar
|
CH-11-009-009-005/114-B
(Chhote Kilepal)
|
3311009000NRG24291220230647415
|
29/12/2023
|
Tuli
|
3311009WL072447
|
Tuli
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530505
|
|
TULI POYAMI
|
BANK OF BARODA(606985)
|
|
87
|
Bastanar
|
CH-11-009-009-005/46
(Chhote Kilepal)
|
3311009000NRG24291220230647407
|
29/12/2023
|
Hidme
|
3311009WL072445
|
Hidme
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530470
|
|
HIDME MANDAVI
|
BANK OF BARODA(606985)
|
|
88
|
Bastanar
|
CH-11-009-009-005/49
(Chhote Kilepal)
|
3311009000NRG24291220230647411
|
29/12/2023
|
Somnath
|
3311009WL072446
|
Somnath
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530481
|
|
MR SOMNATH PODIYAMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bastanar
|
CH-11-009-009-006/393
(Chhote Kilepal)
|
3311009000NRG24291220230648932
|
29/12/2023
|
kamles
|
3311009WL072564
|
kamles
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530497
|
|
Master KAMLESH KUMAR POYAM S/O DHOSAL RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bastanar
|
CH-11-009-011-001/51
(Kapanar)
|
3311009000NRG24291220230648747
|
29/12/2023
|
KAUSHILYA
|
3311009WL072551
|
KAUSHILYA
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738530501
|
|
AUSHLYA
|
BANK OF BARODA(606985)
|
|
91
|
Bastanar
|
CH-11-009-011-001/8
(Kapanar)
|
3311009000NRG24291220230648749
|
29/12/2023
|
sanko
|
3311009WL072552
|
sanko
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738530704
|
|
Mrs. SANKO W/O MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bastanar
|
CH-11-009-011-002/6-A
(Kapanar)
|
3311009000NRG24291220230648745
|
29/12/2023
|
MAHANGU
|
3311009WL072550
|
MAHANGU
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738530508
|
|
MAHAGU
|
BANK OF BARODA(606985)
|
|
93
|
Bastanar
|
CH-11-009-015-001/1
(sadrabodenar)
|
3311009000NRG24291220230645215
|
29/12/2023
|
Rampyari
|
3311009WL072119
|
Rampyari
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530469
|
|
SMT RAM PYARI
|
BANK OF BARODA(606985)
|
|
94
|
Bastanar
|
CH-11-009-015-001/102
(sadrabodenar)
|
3311009000NRG24291220230647739
|
29/12/2023
|
Anil
|
3311009WL072473
|
Anil
|
00045
|
BARB0KILEPA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738530503
|
|
ANILKUMAR
|
BANK OF BARODA(606985)
|
|
95
|
Bastanar
|
CH-11-009-015-001/102
(sadrabodenar)
|
3311009000NRG24291220230647740
|
29/12/2023
|
Kade
|
3311009WL072473
|
Kade
|
00045
|
BARB0KILEPA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738530499
|
|
KADE POYAM
|
BANK OF BARODA(606985)
|
|
96
|
Bastanar
|
CH-11-009-015-001/103
(sadrabodenar)
|
3311009000NRG24291220230645216
|
29/12/2023
|
Situ
|
3311009WL072119
|
Situ
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530686
|
|
CHEETURAM POYAM
|
BANK OF BARODA(606985)
|
|
97
|
Bastanar
|
CH-11-009-015-001/136
(sadrabodenar)
|
3311009000NRG24291220230645078
|
29/12/2023
|
BAMAN
|
3311009WL072112
|
BAMAN
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530507
|
|
BAMAN RAM
|
BANK OF BARODA(606985)
|
|
98
|
Bastanar
|
CH-11-009-015-001/136
(sadrabodenar)
|
3311009000NRG24291220230645077
|
29/12/2023
|
Hadme
|
3311009WL072112
|
Hadme
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530689
|
|
HADME POYAM
|
BANK OF BARODA(606985)
|
|
99
|
Bastanar
|
CH-11-009-015-001/150
(sadrabodenar)
|
3311009000NRG24291220230645079
|
29/12/2023
|
dashman
|
3311009WL072112
|
dashman
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530506
|
|
DASHMAN
|
BANK OF BARODA(606985)
|
|
100
|
Bastanar
|
CH-11-009-015-001/285
(sadrabodenar)
|
3311009000NRG24291220230645219
|
29/12/2023
|
kumali
|
3311009WL072119
|
kumali
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530495
|
|
KUMLI WO SAGAR
|
BANK OF BARODA(606985)
|
|
101
|
Bastanar
|
CH-11-009-015-001/285
(sadrabodenar)
|
3311009000NRG24291220230645218
|
29/12/2023
|
sagar
|
3311009WL072119
|
sagar
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530479
|
|
SAGAR MANDAVI S O SU
|
BANK OF BARODA(606985)
|
|
102
|
Bastanar
|
CH-11-009-015-001/286
(sadrabodenar)
|
3311009000NRG24291220230645220
|
29/12/2023
|
SUKHMATI
|
3311009WL072119
|
SUKHMATI
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530496
|
|
SUKHMATI MANDAVI WO
|
BANK OF BARODA(606985)
|
|
103
|
Bastanar
|
CH-11-009-015-001/413-A
(sadrabodenar)
|
3311009000NRG24291220230645224
|
29/12/2023
|
chaiti
|
3311009WL072119
|
chaiti
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530701
|
|
CHAITI WO RAJU
|
BANK OF BARODA(606985)
|
|
104
|
Bastanar
|
CH-11-009-015-001/56
(sadrabodenar)
|
3311009000NRG24291220230647211
|
29/12/2023
|
tilo
|
3311009WL072433
|
tilo
|
00045
|
BARB0KILEPA
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738530510
|
|
TILO POYAM
|
BANK OF BARODA(606985)
|
|
105
|
Bastanar
|
CH-11-009-015-001/81
(sadrabodenar)
|
3311009000NRG24291220230647746
|
29/12/2023
|
tido
|
3311009WL072473
|
tido
|
00045
|
BARB0KILEPA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738530700
|
|
TIDO LAKMA
|
BANK OF BARODA(606985)
|
|
106
|
Bastanar
|
CH-11-009-015-001/87
(sadrabodenar)
|
3311009000NRG24291220230647747
|
29/12/2023
|
sundri
|
3311009WL072473
|
sundri
|
00045
|
BARB0KILEPA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738530687
|
|
SUNDARI POYAM
|
BANK OF BARODA(606985)
|
|
107
|
Bastanar
|
CH-11-009-015-001/91
(sadrabodenar)
|
3311009000NRG24291220230645226
|
29/12/2023
|
sunil
|
3311009WL072119
|
sunil
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530493
|
|
SUNIL KUMAR POYAM S
|
BANK OF BARODA(606985)
|
|
108
|
Bastanar
|
CH-11-009-015-002/15
(sadrabodenar)
|
3311009000NRG24291220230645255
|
29/12/2023
|
sannu
|
3311009WL072130
|
sannu
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738530695
|
|
SANNU KAWASI
|
BANK OF BARODA(606985)
|
|
109
|
Bastanar
|
CH-11-009-015-002/24-A
(sadrabodenar)
|
3311009000NRG24291220230645256
|
29/12/2023
|
lakhmo
|
3311009WL072130
|
lakhmo
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738530692
|
|
LAKMO KAWASI
|
BANK OF BARODA(606985)
|
|
110
|
Bastanar
|
CH-11-009-015-002/26
(sadrabodenar)
|
3311009000NRG24291220230645253
|
29/12/2023
|
Virendra
|
3311009WL072129
|
Virendra
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738530699
|
|
VIRENDRA KUMAR KAWAS
|
BANK OF BARODA(606985)
|
|
111
|
Bastanar
|
CH-11-009-015-002/34
(sadrabodenar)
|
3311009000NRG24291220230645254
|
29/12/2023
|
Dashmo
|
3311009WL072129
|
Dashmo
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738530694
|
|
DASAMU KAWASI
|
BANK OF BARODA(606985)
|
|
112
|
Bastanar
|
CH-11-009-015-002/39
(sadrabodenar)
|
3311009000NRG24291220230645235
|
29/12/2023
|
Vijo
|
3311009WL072127
|
Vijo
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738530691
|
|
VIJO
|
BANK OF BARODA(606985)
|
|
113
|
Bastanar
|
CH-11-009-015-002/48
(sadrabodenar)
|
3311009000NRG24291220230645236
|
29/12/2023
|
Hadme
|
3311009WL072127
|
Hadme
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738530488
|
|
HADME
|
BANK OF BARODA(606985)
|
|
114
|
Bastanar
|
CH-11-009-015-002/54
(sadrabodenar)
|
3311009000NRG24291220230645233
|
29/12/2023
|
Rajesh
|
3311009WL072126
|
Rajesh
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738530702
|
|
RAJESH KAWASI SO PID
|
BANK OF BARODA(606985)
|
|
115
|
Bastanar
|
CH-11-009-015-002/60
(sadrabodenar)
|
3311009000NRG24291220230645234
|
29/12/2023
|
Hadmo
|
3311009WL072126
|
Hadmo
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738530498
|
|
HADAMO
|
BANK OF BARODA(606985)
|
|
116
|
Bastanar
|
CH-11-009-015-002/9
(sadrabodenar)
|
3311009000NRG24291220230645272
|
29/12/2023
|
JAYMAN
|
3311009WL072131
|
JAYMAN
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738530697
|
|
JAYMAN KAVASI SO IDA
|
BANK OF BARODA(606985)
|
|
117
|
Bastanar
|
CH-11-009-017-001/160
(turangur)
|
3311009000NRG24291220230645230
|
29/12/2023
|
maina
|
3311009WL072123
|
maina
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738530698
|
|
MAINA WO RUNDI
|
BANK OF BARODA(606985)
|
|
118
|
Bastanar
|
CH-11-009-017-001/191
(turangur)
|
3311009000NRG24291220230645200
|
29/12/2023
|
Mahesh
|
3311009WL072116
|
Mahesh
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738530471
|
|
Mr. MAHESH KUMAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
119
|
Bastanar
|
CH-11-009-017-002/118
(turangur)
|
3311009000NRG24291220230645229
|
29/12/2023
|
Goli
|
3311009WL072122
|
Goli
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738530475
|
|
GOLI
|
AXIS BANK(607153)
|
|
120
|
Bastanar
|
CH-11-009-017-002/298
(turangur)
|
3311009000NRG24291220230645228
|
29/12/2023
|
LALIT THAKUR
|
3311009WL072121
|
LALIT THAKUR
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738530486
|
|
LALIT THAKUR SO SUKA
|
BANK OF BARODA(606985)
|
|
121
|
Bastanar
|
CH-11-009-017-002/314
(turangur)
|
3311009000NRG24291220230645227
|
29/12/2023
|
Manglu
|
3311009WL072120
|
Manglu
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738530491
|
|
MANGLOO MANDAVI SO
|
BANK OF BARODA(606985)
|
|
122
|
Bastanar
|
CH-11-009-017-002/502
(turangur)
|
3311009000NRG24291220230645199
|
29/12/2023
|
JANAKI
|
3311009WL072115
|
JANAKI
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738530483
|
|
JANAKI WO SANKARU
|
BANK OF BARODA(606985)
|
|
123
|
Bastanar
|
CH-11-009-017-002/54
(turangur)
|
3311009000NRG24291220230645231
|
29/12/2023
|
CITRA
|
3311009WL072124
|
CITRA
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738530473
|
|
CHITRA BUDU
|
BANK OF BARODA(606985)
|
|
124
|
Bastanar
|
CH-11-009-017-002/71
(turangur)
|
3311009000NRG24291220230645202
|
29/12/2023
|
metar
|
3311009WL072118
|
metar
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738530705
|
|
MAHTAR KASHYAP S O J
|
BANK OF BARODA(606985)
|
|
125
|
Bastanar
|
CH-11-009-017-002/86
(turangur)
|
3311009000NRG24291220230645182
|
29/12/2023
|
Brijnarayan
|
3311009WL072114
|
Brijnarayan
|
00045
|
BARB0KILEPA
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
1738530474
|
|
BRIJ NARAYAN S O BAH
|
BANK OF BARODA(606985)
|
|
126
|
Bastanar
|
CH-11-009-018-001/2050
(Lalaguda)
|
3311009000NRG24291220230650283
|
29/12/2023
|
Padmani Thakur
|
3311009WL072698
|
Padmani Thakur
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530490
|
|
PADMINI THAKUR
|
BANK OF BARODA(606985)
|
|
127
|
Bastanar
|
CH-11-009-018-002/263
(Lalaguda)
|
3311009000NRG24291220230649859
|
29/12/2023
|
Sukhmati
|
3311009WL072655
|
Sukhmati
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530485
|
|
SUKHMATI YADAV WO GA
|
BANK OF BARODA(606985)
|
|
128
|
Bastanar
|
CH-11-009-019-002/161
(Kandoli)
|
3311009000NRG24291220230642645
|
29/12/2023
|
vaman
|
3311009WL071926
|
vaman
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530478
|
|
MR BAMAN SO PANDRU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bastanar
|
CH-11-009-030-001/339-A
(BASTANAR-02)
|
3311009000NRG24291220230644653
|
29/12/2023
|
daso Gavde
|
3311009WL072097
|
daso Gavde
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530472
|
|
DASO GAWDE D O BUDHU
|
BANK OF BARODA(606985)
|
|
130
|
Bastanar
|
CH-11-009-031-001/1317
(Bade kilepal-2)
|
3311009000NRG24291220230645880
|
29/12/2023
|
Mahendra Podiyami
|
3311009WL072226
|
Mahendra Podiyami
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530484
|
|
MAHENDRA KUMAR SO SO
|
BANK OF BARODA(606985)
|
|
131
|
Bastanar
|
CH-11-009-031-001/1317
(Bade kilepal-2)
|
3311009000NRG24291220230645879
|
29/12/2023
|
somdu
|
3311009WL072226
|
somdu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530476
|
|
SOMDU S O MAHANGU
|
BANK OF BARODA(606985)
|
|
132
|
Bastanar
|
CH-11-009-031-001/1323
(Bade kilepal-2)
|
3311009000NRG24291220230645946
|
29/12/2023
|
budhru
|
3311009WL072230
|
budhru
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530477
|
|
BUDRU S O PARO
|
BANK OF BARODA(606985)
|
|
133
|
Bastanar
|
CH-11-009-031-001/1346
(Bade kilepal-2)
|
3311009000NRG24291220230645882
|
29/12/2023
|
Somo Mandavi
|
3311009WL072226
|
Somo Mandavi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530511
|
|
SOMO MANDAVI
|
BANK OF BARODA(606985)
|
|
134
|
Bastanar
|
CH-11-009-031-001/1347
(Bade kilepal-2)
|
3311009000NRG24291220230645883
|
29/12/2023
|
Phagno Karma
|
3311009WL072226
|
Phagno Karma
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530512
|
|
PHAGNO KARMA
|
BANK OF BARODA(606985)
|
|
135
|
Bastanar
|
CH-11-009-031-001/1348
(Bade kilepal-2)
|
3311009000NRG24291220230645884
|
29/12/2023
|
Kamli Poyami
|
3311009WL072226
|
Kamli Poyami
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530515
|
|
KAMLI POYAMI
|
BANK OF BARODA(606985)
|
|
136
|
Bastanar
|
CH-11-009-031-001/1349
(Bade kilepal-2)
|
3311009000NRG24291220230645947
|
29/12/2023
|
Bomda Kavasi
|
3311009WL072230
|
Bomda Kavasi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530516
|
|
BOMDA KAVASI
|
BANK OF BARODA(606985)
|
|
137
|
Bastanar
|
CH-11-009-031-001/1474
(Bade kilepal-2)
|
3311009000NRG24291220230645948
|
29/12/2023
|
aaytu
|
3311009WL072230
|
aaytu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530492
|
|
AYTU MUCHAKI
|
BANK OF BARODA(606985)
|
|
138
|
Bastanar
|
CH-11-009-031-001/1474
(Bade kilepal-2)
|
3311009000NRG24291220230645950
|
29/12/2023
|
BHIME MUCHAKI
|
3311009WL072230
|
BHIME MUCHAKI
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530514
|
|
BHIMEN MUCHAKI
|
BANK OF BARODA(606985)
|
|
139
|
Bastanar
|
CH-11-009-031-001/1474
(Bade kilepal-2)
|
3311009000NRG24291220230645949
|
29/12/2023
|
RAME MUCHAKI
|
3311009WL072230
|
RAME MUCHAKI
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530513
|
|
RAME MUCHAKI
|
BANK OF BARODA(606985)
|
|
140
|
Bastanar
|
CH-11-009-031-001/1781
(Bade kilepal-2)
|
3311009000NRG24291220230645886
|
29/12/2023
|
Motu Karma
|
3311009WL072226
|
Motu Karma
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530494
|
|
MOTU KARMA SO PANDO
|
BANK OF BARODA(606985)
|
|
141
|
Bastanar
|
CH-11-009-031-001/1806
(Bade kilepal-2)
|
3311009000NRG24291220230645951
|
29/12/2023
|
Joga
|
3311009WL072230
|
Joga
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530517
|
|
JOGA KUHRAMI
|
BANK OF BARODA(606985)
|
|
142
|
Bastanar
|
CH-11-009-031-001/502
(Bade kilepal-2)
|
3311009000NRG24291220230645952
|
29/12/2023
|
LAXMAN
|
3311009WL072230
|
LAXMAN
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530482
|
|
LAXMAN KARMA S O MAD
|
BANK OF BARODA(606985)
|
|
143
|
Bastanar
|
CH-11-009-034-001/2
(Kodenar-3)
|
3311009000NRG24291220230642616
|
29/12/2023
|
Pramila
|
3311009WL071920
|
Pramila
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530509
|
|
MR PRAMILA KAVASI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bastanar
|
CH-11-009-078-001/16
()
|
3311009000NRG24291220230650211
|
29/12/2023
|
Lachhan
|
3311009WL072689
|
Lachhan
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530679
|
|
LACHHAN GAGRA
|
BANK OF BARODA(606985)
|
|
145
|
Bastanar
|
CH-11-009-078-001/8
()
|
3311009000NRG24291220230650026
|
29/12/2023
|
DEVCHAND
|
3311009WL072673
|
DEVCHAND
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530528
|
|
Mr. DEVCHAND YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
146
|
Bastanar
|
CH-11-009-003-001/10
(BADEKAKLUR)
|
3311009000NRG24291220230642822
|
29/12/2023
|
sukhram
|
3311009WL071961
|
sukhram
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530609
|
|
SUKHRAM POYAM
|
BANK OF BARODA(606985)
|
|
147
|
Bastanar
|
CH-11-009-003-001/223
(BADEKAKLUR)
|
3311009000NRG24291220230642858
|
29/12/2023
|
mangal
|
3311009WL071965
|
mangal
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530661
|
|
Mr. Mangal Kunjam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Bastanar
|
CH-11-009-003-001/226
(BADEKAKLUR)
|
3311009000NRG24291220230642859
|
29/12/2023
|
santu
|
3311009WL071965
|
santu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530631
|
|
SANTU RAM
|
BANK OF BARODA(606985)
|
|
149
|
Bastanar
|
CH-11-009-003-001/240
(BADEKAKLUR)
|
3311009000NRG24291220230642861
|
29/12/2023
|
Sukhram Poyam
|
3311009WL071965
|
Sukhram Poyam
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530632
|
|
Mr. Sukhram Poyam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Bastanar
|
CH-11-009-003-001/241
(BADEKAKLUR)
|
3311009000NRG24291220230642862
|
29/12/2023
|
joga
|
3311009WL071965
|
joga
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530633
|
|
Mr. Joga Poyam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Bastanar
|
CH-11-009-009-003/337-A
(Chhote Kilepal)
|
3311009000NRG24291220230648924
|
29/12/2023
|
AAYTE
|
3311009WL072564
|
AAYTE
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530668
|
|
AYTE POYAM WO HADME
|
BANK OF BARODA(606985)
|
|
152
|
Bastanar
|
CH-11-009-009-003/378-A
(Chhote Kilepal)
|
3311009000NRG24291220230648925
|
29/12/2023
|
MAHESH
|
3311009WL072564
|
MAHESH
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530597
|
|
Mr. MAHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Bastanar
|
CH-11-009-009-003/47
(Chhote Kilepal)
|
3311009000NRG24291220230647405
|
29/12/2023
|
tondhe
|
3311009WL072445
|
tondhe
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530610
|
|
Mrs. TONDE BAI MANDVI W/O SUKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Bastanar
|
CH-11-009-009-005/108
(Chhote Kilepal)
|
3311009000NRG24291220230647413
|
29/12/2023
|
maglu
|
3311009WL072447
|
maglu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530628
|
|
MANGLU MANDAVI
|
BANK OF BARODA(606985)
|
|
155
|
Bastanar
|
CH-11-009-009-005/114-B
(Chhote Kilepal)
|
3311009000NRG24291220230647414
|
29/12/2023
|
KOSA
|
3311009WL072447
|
KOSA
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530619
|
|
KOSA MANDAVI
|
BANK OF BARODA(606985)
|
|
156
|
Bastanar
|
CH-11-009-009-005/413
(Chhote Kilepal)
|
3311009000NRG24291220230647410
|
29/12/2023
|
sukhram
|
3311009WL072446
|
sukhram
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530626
|
|
Mr. SUKHRAM S/O PANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Bastanar
|
CH-11-009-009-005/49
(Chhote Kilepal)
|
3311009000NRG24291220230647412
|
29/12/2023
|
Sarita Podiyami
|
3311009WL072446
|
Sarita Podiyami
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530630
|
|
SARITHA POYAM D O DH
|
BANK OF BARODA(606985)
|
|
158
|
Bastanar
|
CH-11-009-009-006/393
(Chhote Kilepal)
|
3311009000NRG24291220230648935
|
29/12/2023
|
Baksu
|
3311009WL072564
|
Baksu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530620
|
|
Mr. BAKSOO POYAM S/O DOSAL POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Bastanar
|
CH-11-009-009-006/393
(Chhote Kilepal)
|
3311009000NRG24291220230648933
|
29/12/2023
|
buko
|
3311009WL072564
|
buko
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530607
|
|
Mrs. BUKKO POYAM W/O DHOSAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Bastanar
|
CH-11-009-009-006/393
(Chhote Kilepal)
|
3311009000NRG24291220230648930
|
29/12/2023
|
dosal
|
3311009WL072564
|
dosal
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530663
|
|
DHOSAL POYAM SO HADM
|
BANK OF BARODA(606985)
|
|
161
|
Bastanar
|
CH-11-009-009-006/393
(Chhote Kilepal)
|
3311009000NRG24291220230648931
|
29/12/2023
|
gagri
|
3311009WL072564
|
gagri
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530606
|
|
GAGARI POYAM
|
BANK OF BARODA(606985)
|
|
162
|
Bastanar
|
CH-11-009-009-006/393
(Chhote Kilepal)
|
3311009000NRG24291220230648934
|
29/12/2023
|
motali
|
3311009WL072564
|
motali
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530608
|
|
MOTLI WO HADMA
|
BANK OF BARODA(606985)
|
|
163
|
Bastanar
|
CH-11-009-009-006/393
(Chhote Kilepal)
|
3311009000NRG24291220230648936
|
29/12/2023
|
Somdi
|
3311009WL072564
|
Somdi
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530627
|
|
SOMADI POYAM
|
BANK OF BARODA(606985)
|
|
164
|
Bastanar
|
CH-11-009-011-001/192
(Kapanar)
|
3311009000NRG24291220230648750
|
29/12/2023
|
Ramu
|
3311009WL072553
|
Ramu
|
00093
|
CRGB0001112
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738530615
|
|
RAMURAM KASHYAP
|
BANK OF BARODA(606985)
|
|
165
|
Bastanar
|
CH-11-009-011-001/213
(Kapanar)
|
3311009000NRG24291220230648748
|
29/12/2023
|
MADDO
|
3311009WL072552
|
MADDO
|
00093
|
CRGB0001112
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738530616
|
|
MADDO KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Bastanar
|
CH-11-009-012-003/375-A
(KODENAR)
|
3311009000NRG24291220230647207
|
29/12/2023
|
KUME
|
3311009WL072433
|
KUME
|
00093
|
CRGB0001112
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738530624
|
|
Mrs. Kume Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Bastanar
|
CH-11-009-012-003/375-A
(KODENAR)
|
3311009000NRG24291220230647208
|
29/12/2023
|
Moti lal
|
3311009WL072433
|
Moti lal
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530625
|
|
MR MOTILAL KARMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bastanar
|
CH-11-009-012-003/375-A
(KODENAR)
|
3311009000NRG24291220230647206
|
29/12/2023
|
PANDURAM
|
3311009WL072433
|
PANDURAM
|
00093
|
CRGB0001112
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738530595
|
|
Mr. PANDU KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Bastanar
|
CH-11-009-012-003/766-A
(KODENAR)
|
3311009000NRG24291220230647210
|
29/12/2023
|
Motli Karma
|
3311009WL072433
|
Motli Karma
|
00093
|
CRGB0001112
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738530596
|
|
Mrs. MOTLI KARMA W/O MANURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Bastanar
|
CH-11-009-013-001/163
(Kumhar Sadra)
|
3311009000NRG24291220230643218
|
29/12/2023
|
SOMDU
|
3311009WL071977
|
SOMDU
|
00093
|
CRGB0001112
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738530658
|
|
Mr. SOMDU KAWASI MUDDA MUDDA KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Bastanar
|
CH-11-009-015-001/101
(sadrabodenar)
|
3311009000NRG24291220230647738
|
29/12/2023
|
BUDHRI
|
3311009WL072473
|
BUDHRI
|
00093
|
CRGB0001112
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738530664
|
|
Mrs. BUDRI POYAMI W/O MANGLU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Bastanar
|
CH-11-009-015-001/136
(sadrabodenar)
|
3311009000NRG24291220230645076
|
29/12/2023
|
MALA
|
3311009WL072112
|
MALA
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530667
|
|
Mr. MALLA S/O SANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Bastanar
|
CH-11-009-015-001/220
(sadrabodenar)
|
3311009000NRG24291220230645217
|
29/12/2023
|
CHAITI
|
3311009WL072119
|
CHAITI
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530666
|
|
Mrs. CHETI W/O DASHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Bastanar
|
CH-11-009-015-001/279
(sadrabodenar)
|
3311009000NRG24291220230647741
|
29/12/2023
|
sannu
|
3311009WL072473
|
sannu
|
00093
|
CRGB0001112
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738530602
|
|
Mr. SANNU MANDAVI S/O KOSA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Bastanar
|
CH-11-009-015-001/284
(sadrabodenar)
|
3311009000NRG24291220230647743
|
29/12/2023
|
lakhmi
|
3311009WL072473
|
lakhmi
|
00093
|
CRGB0001112
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738530603
|
|
Mrs. LAKHMI MANDAVI W/O PILU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Bastanar
|
CH-11-009-015-001/284
(sadrabodenar)
|
3311009000NRG24291220230647742
|
29/12/2023
|
magli
|
3311009WL072473
|
magli
|
00093
|
CRGB0001112
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738530598
|
|
Mrs. MANGALI W/O PAYKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Bastanar
|
CH-11-009-015-001/285
(sadrabodenar)
|
3311009000NRG24291220230647744
|
29/12/2023
|
shivlal
|
3311009WL072473
|
shivlal
|
00093
|
CRGB0001112
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738530611
|
|
Mr. Shivlal Shivlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Bastanar
|
CH-11-009-015-001/34
(sadrabodenar)
|
3311009000NRG24291220230645221
|
29/12/2023
|
laxmi
|
3311009WL072119
|
laxmi
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530665
|
|
LAXMI POYAM
|
BANK OF BARODA(606985)
|
|
179
|
Bastanar
|
CH-11-009-015-001/34
(sadrabodenar)
|
3311009000NRG24291220230645222
|
29/12/2023
|
PISO
|
3311009WL072119
|
PISO
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530604
|
|
Mr. PISO POYAM S/O SOMDU POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Bastanar
|
CH-11-009-015-001/350-A
(sadrabodenar)
|
3311009000NRG24291220230645223
|
29/12/2023
|
kosa
|
3311009WL072119
|
kosa
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530601
|
|
Mr. KOSA RAM MANDAVI S/O HUNGA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Bastanar
|
CH-11-009-015-001/8
(sadrabodenar)
|
3311009000NRG24291220230645306
|
29/12/2023
|
jogaram
|
3311009WL072133
|
jogaram
|
00093
|
CRGB0001112
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738530600
|
|
Mr. JOGA RAM MANDAVI S/O HUNGA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Bastanar
|
CH-11-009-015-001/91
(sadrabodenar)
|
3311009000NRG24291220230645225
|
29/12/2023
|
SOMDI
|
3311009WL072119
|
SOMDI
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530605
|
|
SOMDI POYAM WO LAKHM
|
BANK OF BARODA(606985)
|
|
183
|
Bastanar
|
CH-11-009-033-001/330
(Kodenar-2)
|
3311009000NRG24291220230649360
|
29/12/2023
|
hadmo
|
3311009WL072611
|
hadmo
|
00093
|
CRGB0001112
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738530656
|
|
Mr. HADMO POYAM S/O LATE KARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Bastanar
|
CH-11-009-033-001/402
(Kodenar-2)
|
3311009000NRG24291220230649263
|
29/12/2023
|
vinod
|
3311009WL072598
|
vinod
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530653
|
|
Mr. VINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Bastanar
|
CH-11-009-033-001/732
(Kodenar-2)
|
3311009000NRG24291220230649361
|
29/12/2023
|
daso
|
3311009WL072611
|
daso
|
00093
|
CRGB0001112
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738530655
|
|
Mrs. DASHO POYAM W/O KARTIK POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Bastanar
|
CH-11-009-033-001/732
(Kodenar-2)
|
3311009000NRG24291220230649363
|
29/12/2023
|
payke
|
3311009WL072611
|
payke
|
00093
|
CRGB0001112
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738530657
|
|
Mrs. PAYKE POYAM W/O KARTIK POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Bastanar
|
CH-11-009-033-001/732
(Kodenar-2)
|
3311009000NRG24291220230649362
|
29/12/2023
|
samlo
|
3311009WL072611
|
samlo
|
00093
|
CRGB0001112
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738530654
|
|
Mrs. SAMLO POYAM W/O KARTIK POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Bastanar
|
CH-11-009-034-001/1127
(Kodenar-3)
|
3311009000NRG24291220230642617
|
29/12/2023
|
pando
|
3311009WL071921
|
pando
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530613
|
|
Mrs. PANDO POYAMI W/O HADMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Bastanar
|
CH-11-009-034-001/1134
(Kodenar-3)
|
3311009000NRG24291220230642621
|
29/12/2023
|
Baisu
|
3311009WL071921
|
Baisu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530622
|
|
BAISU RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
190
|
Bastanar
|
CH-11-009-034-001/1134
(Kodenar-3)
|
3311009000NRG24291220230642620
|
29/12/2023
|
dulla
|
3311009WL071921
|
dulla
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530617
|
|
Mr. DULA MANDAVI SOMARU SOMARU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Bastanar
|
CH-11-009-034-001/1134
(Kodenar-3)
|
3311009000NRG24291220230642618
|
29/12/2023
|
gurbe
|
3311009WL071921
|
gurbe
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530660
|
|
Mrs. GURBE MANDAVI W/O SOMDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Bastanar
|
CH-11-009-034-001/1134
(Kodenar-3)
|
3311009000NRG24291220230642619
|
29/12/2023
|
sukamati
|
3311009WL071921
|
sukamati
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530662
|
|
Mrs. SUKHMATI MANDAVI W/O KALLO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Bastanar
|
CH-11-009-034-001/1134-A
(Kodenar-3)
|
3311009000NRG24291220230642622
|
29/12/2023
|
Hiramati Mandavi
|
3311009WL071921
|
Hiramati Mandavi
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530629
|
|
Mrs. HIRAMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Bastanar
|
CH-11-009-034-001/1141
(Kodenar-3)
|
3311009000NRG24291220230642613
|
29/12/2023
|
sanno
|
3311009WL071920
|
sanno
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530614
|
|
Mrs. SANNO MANDAVI W/O PARMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Bastanar
|
CH-11-009-034-001/1148
(Kodenar-3)
|
3311009000NRG24291220230642614
|
29/12/2023
|
pando
|
3311009WL071920
|
pando
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530659
|
|
Mrs. PANDO MANDAVI W/O JOGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Bastanar
|
CH-11-009-034-001/156
(Kodenar-3)
|
3311009000NRG24291220230642615
|
29/12/2023
|
Gagri
|
3311009WL071920
|
Gagri
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530612
|
|
Mrs. GAGRI MANDAVI S/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Bastanar
|
CH-11-009-034-001/281
(Kodenar-3)
|
3311009000NRG24291220230642623
|
29/12/2023
|
jibbo
|
3311009WL071921
|
jibbo
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530618
|
|
Mrs. JIBBO POYAM W/O NMP0321612
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Bastanar
|
CH-11-009-036-002/31
(Korangali)
|
3311009000NRG24291220230642715
|
29/12/2023
|
Lachu
|
3311009WL071940
|
Lachu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530599
|
|
Mr. LACHCHHU LEKHAMI S/O MITTHU LEKHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Bastanar
|
CH-11-009-036-002/34
(Korangali)
|
3311009000NRG24291220230642661
|
29/12/2023
|
Dhaneram Podiyami
|
3311009WL071929
|
Dhaneram Podiyami
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530634
|
|
Mr. Dhaneram Podiyami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Bastanar
|
CH-11-009-036-002/55
(Korangali)
|
3311009000NRG24291220230642716
|
29/12/2023
|
Baman
|
3311009WL071940
|
Baman
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530623
|
|
Mr. BAMAN RAM BENJAMI S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
201
|
Bastanar
|
CH-11-009-019-002/215
(Kandoli)
|
3311009000NRG24291220230642655
|
29/12/2023
|
Shilo
|
3311009WL071928
|
Shilo
|
00093
|
CRGB0001209
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530621
|
|
Miss. SHILO MURAMI/BOMDA MURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
Bastanar
|
CH-11-009-012-003/766-A
(KODENAR)
|
3311009000NRG24291220230647209
|
29/12/2023
|
Kari Karma
|
3311009WL072433
|
Kari Karma
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738530580
|
|
KARI KARMA SO PANDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
203
|
Bastanar
|
CH-11-009-001-001/134-A
(bade bodenar)
|
3311009000NRG24291220230648450
|
29/12/2023
|
Sampat Madkami
|
3311009WL072529
|
Sampat Madkami
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530578
|
|
SAMPAT S O MANGDU
|
BANK OF BARODA(606985)
|
|
204
|
Bastanar
|
CH-11-009-018-001/2033
(Lalaguda)
|
3311009000NRG24291220230650024
|
29/12/2023
|
Jaylal Yadav
|
3311009WL072673
|
Jaylal Yadav
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530669
|
|
JAYLALSO DEVENDRA
|
BANK OF BARODA(606985)
|
|
205
|
Bastanar
|
CH-11-009-018-001/2036
(Lalaguda)
|
3311009000NRG24291220230650265
|
29/12/2023
|
Sanko Veko
|
3311009WL072696
|
Sanko Veko
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530581
|
|
SANKO S O DWARI
|
BANK OF BARODA(606985)
|
|
206
|
Bastanar
|
CH-11-009-018-001/404
(Lalaguda)
|
3311009000NRG24291220230650122
|
29/12/2023
|
Devnath
|
3311009WL072681
|
Devnath
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530577
|
|
DEVNATH BELKU
|
BANK OF BARODA(606985)
|
|
207
|
Bastanar
|
CH-11-009-018-002/162
(Lalaguda)
|
3311009000NRG24291220230649857
|
29/12/2023
|
Ganesh
|
3311009WL072655
|
Ganesh
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530579
|
|
GANESH YADAV SO THOU
|
BANK OF BARODA(606985)
|
|
208
|
Bastanar
|
CH-11-009-036-002/3-A
(Korangali)
|
3311009000NRG24291220230642683
|
29/12/2023
|
Bode Mandavi
|
3311009WL071934
|
Bode Mandavi
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530582
|
|
BODE MANDAVI
|
BANK OF BARODA(606985)
|
|
209
|
Bastanar
|
CH-11-009-036-002/35
(Korangali)
|
3311009000NRG24291220230642684
|
29/12/2023
|
Puran Madhvi
|
3311009WL071934
|
Puran Madhvi
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530583
|
|
PURAN S O CHAITU
|
BANK OF BARODA(606985)
|
|
210
|
Bastanar
|
CH-11-009-078-001/185
()
|
3311009000NRG24291220230650266
|
29/12/2023
|
Pide Mandavi
|
3311009WL072696
|
Pide Mandavi
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530584
|
|
PIDE MANDAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
211
|
Bastanar
|
CH-11-009-021-002/103
(Irpa)
|
3311009000NRG24291220230647625
|
29/12/2023
|
Rupi Muchaki
|
3311009WL072464
|
Rupi Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530645
|
|
Rupi Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
Bastanar
|
CH-11-009-021-002/108
(Irpa)
|
3311009000NRG24291220230647626
|
29/12/2023
|
Mase Poyam
|
3311009WL072464
|
Mase Poyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530635
|
|
Mase Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
Bastanar
|
CH-11-009-021-002/109
(Irpa)
|
3311009000NRG24291220230647627
|
29/12/2023
|
Bijo
|
3311009WL072464
|
Bijo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530592
|
|
Bijo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
Bastanar
|
CH-11-009-021-002/115
(Irpa)
|
3311009000NRG24291220230647628
|
29/12/2023
|
Somdi Poyam
|
3311009WL072464
|
Somdi Poyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530640
|
|
Somdi Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
Bastanar
|
CH-11-009-021-002/127
(Irpa)
|
3311009000NRG24291220230647629
|
29/12/2023
|
Ayte Podiyami
|
3311009WL072464
|
Ayte Podiyami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530636
|
|
Ayte Podiyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Bastanar
|
CH-11-009-021-002/128
(Irpa)
|
3311009000NRG24291220230647630
|
29/12/2023
|
Laxmi Poyam
|
3311009WL072464
|
Laxmi Poyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530648
|
|
Laxmi Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Bastanar
|
CH-11-009-021-002/130
(Irpa)
|
3311009000NRG24291220230647632
|
29/12/2023
|
Roshani
|
3311009WL072464
|
Roshani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530708
|
|
RIOSHNI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Bastanar
|
CH-11-009-021-002/133
(Irpa)
|
3311009000NRG24291220230647634
|
29/12/2023
|
Ayato Muchaki
|
3311009WL072464
|
Ayato Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530709
|
|
Ayato Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
Bastanar
|
CH-11-009-021-002/134
(Irpa)
|
3311009000NRG24291220230647635
|
29/12/2023
|
Soni Poyam
|
3311009WL072464
|
Soni Poyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530591
|
|
Soni Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
Bastanar
|
CH-11-009-021-002/135
(Irpa)
|
3311009000NRG24291220230647636
|
29/12/2023
|
Bijiya Muchaki
|
3311009WL072464
|
Bijiya Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530710
|
|
Bijiya Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
Bastanar
|
CH-11-009-021-002/136
(Irpa)
|
3311009000NRG24291220230647637
|
29/12/2023
|
Sonaku
|
3311009WL072464
|
Sonaku
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530637
|
|
Sonaku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
Bastanar
|
CH-11-009-021-002/137
(Irpa)
|
3311009000NRG24291220230647638
|
29/12/2023
|
Neela Poyam
|
3311009WL072464
|
Neela Poyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530590
|
|
Neela Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
Bastanar
|
CH-11-009-021-002/138
(Irpa)
|
3311009000NRG24291220230647639
|
29/12/2023
|
Jogi
|
3311009WL072464
|
Jogi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530644
|
|
Jogi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
Bastanar
|
CH-11-009-021-002/140
(Irpa)
|
3311009000NRG24291220230647640
|
29/12/2023
|
Bhimla Kovasi
|
3311009WL072464
|
Bhimla Kovasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530588
|
|
BHIMLA KOVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Bastanar
|
CH-11-009-021-002/141
(Irpa)
|
3311009000NRG24291220230647641
|
29/12/2023
|
Hando Muchaki
|
3311009WL072464
|
Hando Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530649
|
|
Hando Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
Bastanar
|
CH-11-009-021-002/142
(Irpa)
|
3311009000NRG24291220230647642
|
29/12/2023
|
Baishakhu Ram Podiyam
|
3311009WL072464
|
Baishakhu Ram Podiyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530651
|
|
Baishakhu Ram Podiyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
Bastanar
|
CH-11-009-021-002/143
(Irpa)
|
3311009000NRG24291220230647643
|
29/12/2023
|
Manglo Poyam
|
3311009WL072464
|
Manglo Poyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530642
|
|
Manglo Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Bastanar
|
CH-11-009-021-002/145
(Irpa)
|
3311009000NRG24291220230647644
|
29/12/2023
|
Saroj Poyam
|
3311009WL072464
|
Saroj Poyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530707
|
|
Saroj Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
Bastanar
|
CH-11-009-021-002/147
(Irpa)
|
3311009000NRG24291220230647645
|
29/12/2023
|
Budho
|
3311009WL072464
|
Budho
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530589
|
|
Budho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Bastanar
|
CH-11-009-021-002/483
(Irpa)
|
3311009000NRG24291220230647650
|
29/12/2023
|
Madda Ram Muchaki
|
3311009WL072464
|
Madda Ram Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530594
|
|
Madda Ram Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
Bastanar
|
CH-11-009-021-002/483
(Irpa)
|
3311009000NRG24291220230647649
|
29/12/2023
|
Mase Muchaki
|
3311009WL072464
|
Mase Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530706
|
|
Mrs. MASE MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Bastanar
|
CH-11-009-021-002/484
(Irpa)
|
3311009000NRG24291220230647651
|
29/12/2023
|
Sukhram
|
3311009WL072464
|
Sukhram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530586
|
|
Sukhram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
Bastanar
|
CH-11-009-021-002/485
(Irpa)
|
3311009000NRG24291220230647652
|
29/12/2023
|
Hadmo
|
3311009WL072464
|
Hadmo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530643
|
|
Hadmo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
Bastanar
|
CH-11-009-021-002/486
(Irpa)
|
3311009000NRG24291220230647653
|
29/12/2023
|
Manko
|
3311009WL072464
|
Manko
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530639
|
|
Manko Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
Bastanar
|
CH-11-009-021-002/487
(Irpa)
|
3311009000NRG24291220230647654
|
29/12/2023
|
SAMBATI
|
3311009WL072464
|
SAMBATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530650
|
|
Sambatti Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
Bastanar
|
CH-11-009-021-002/488
(Irpa)
|
3311009000NRG24291220230647499
|
29/12/2023
|
Payke
|
3311009WL072456
|
Payke
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530593
|
|
Payke Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
Bastanar
|
CH-11-009-021-002/489
(Irpa)
|
3311009000NRG24291220230647500
|
29/12/2023
|
Jogo
|
3311009WL072456
|
Jogo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530587
|
|
Jogo Ram Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
Bastanar
|
CH-11-009-021-002/490
(Irpa)
|
3311009000NRG24291220230647501
|
29/12/2023
|
Gulodi
|
3311009WL072456
|
Gulodi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530638
|
|
Gulode Ram Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
Bastanar
|
CH-11-009-021-002/491
(Irpa)
|
3311009000NRG24291220230647502
|
29/12/2023
|
shanti
|
3311009WL072456
|
shanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530646
|
|
Shanti Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
Bastanar
|
CH-11-009-021-002/494
(Irpa)
|
3311009000NRG24291220230647496
|
29/12/2023
|
Sukhmati
|
3311009WL072455
|
Sukhmati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530647
|
|
Sukhmati Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
Bastanar
|
CH-11-009-021-002/495
(Irpa)
|
3311009000NRG24291220230647497
|
29/12/2023
|
Sundri
|
3311009WL072455
|
Sundri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530652
|
|
Sudhri Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
Bastanar
|
CH-11-009-021-002/99
(Irpa)
|
3311009000NRG24291220230647498
|
29/12/2023
|
Kumli
|
3311009WL072455
|
Kumli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738530641
|
|
Kumli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292162
|
292162
|
|
|
|
|
|
|
|