|
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-11-009-008-001/1
(Burgum)
|
3311009000NRG24171120230538277
|
17/11/2023
|
sanno
|
3311009WL059041
|
sanno
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040393
|
|
SANNI MANDAVI WO KAR
|
BANK OF BARODA(606985)
|
|
2
|
Bastanar
|
CH-11-009-008-001/150-A
(Burgum)
|
3311009000NRG24171120230538291
|
17/11/2023
|
Asman
|
3311009WL059044
|
Asman
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040310
|
|
MR AASMAN MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bastanar
|
CH-11-009-008-001/150-A
(Burgum)
|
3311009000NRG24171120230538292
|
17/11/2023
|
Borji
|
3311009WL059044
|
Borji
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040324
|
|
BORJI MUCHAKI SO G
|
BANK OF BARODA(606985)
|
|
4
|
Bastanar
|
CH-11-009-008-001/150-A
(Burgum)
|
3311009000NRG24171120230538289
|
17/11/2023
|
Daso
|
3311009WL059044
|
Daso
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040322
|
|
DASHO MUCHAKI
|
BANK OF BARODA(606985)
|
|
5
|
Bastanar
|
CH-11-009-008-001/150-A
(Burgum)
|
3311009000NRG24171120230538290
|
17/11/2023
|
Jogi
|
3311009WL059044
|
Jogi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040321
|
|
JOGI MUCHAKI
|
BANK OF BARODA(606985)
|
|
6
|
Bastanar
|
CH-11-009-008-001/150-A
(Burgum)
|
3311009000NRG24171120230538293
|
17/11/2023
|
Lachami Muchaki
|
3311009WL059044
|
Lachami Muchaki
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040325
|
|
LACHAMI MUCHAKI
|
BANK OF BARODA(606985)
|
|
7
|
Bastanar
|
CH-11-009-008-001/151-A
(Burgum)
|
3311009000NRG24171120230538245
|
17/11/2023
|
Kamli
|
3311009WL059037
|
Kamli
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040323
|
|
KAMLI WO KARIYA
|
BANK OF BARODA(606985)
|
|
8
|
Bastanar
|
CH-11-009-008-001/157-A
(Burgum)
|
3311009000NRG24171120230538235
|
17/11/2023
|
Bukdi Benjami
|
3311009WL059035
|
Bukdi Benjami
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040311
|
|
BUKDHI BENJAMI WO
|
BANK OF BARODA(606985)
|
|
9
|
Bastanar
|
CH-11-009-008-001/179-A
(Burgum)
|
3311009000NRG24171120230538279
|
17/11/2023
|
jugmati
|
3311009WL059041
|
jugmati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040391
|
|
JHUGMATI WO MANARU
|
BANK OF BARODA(606985)
|
|
10
|
Bastanar
|
CH-11-009-008-001/179-A
(Burgum)
|
3311009000NRG24171120230538278
|
17/11/2023
|
manaru
|
3311009WL059041
|
manaru
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040381
|
|
MANARU MANGLU
|
BANK OF BARODA(606985)
|
|
11
|
Bastanar
|
CH-11-009-008-001/183-A
(Burgum)
|
3311009000NRG24171120230538343
|
17/11/2023
|
Batti
|
3311009WL059060
|
Batti
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040315
|
|
BANTI WO SHIVRAM
|
BANK OF BARODA(606985)
|
|
12
|
Bastanar
|
CH-11-009-008-001/183-A
(Burgum)
|
3311009000NRG24171120230538341
|
17/11/2023
|
Shivram
|
3311009WL059060
|
Shivram
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040382
|
|
SHIVRAM SO PODIYA
|
BANK OF BARODA(606985)
|
|
13
|
Bastanar
|
CH-11-009-008-001/187-A
(Burgum)
|
3311009000NRG24171120230538200
|
17/11/2023
|
Maniram
|
3311009WL059028
|
Maniram
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040313
|
|
MANIRAM MANDAVI
|
BANK OF BARODA(606985)
|
|
14
|
Bastanar
|
CH-11-009-008-001/187-A
(Burgum)
|
3311009000NRG24171120230538201
|
17/11/2023
|
Payko
|
3311009WL059028
|
Payko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040305
|
|
PAYKO MANDAVI
|
BANK OF BARODA(606985)
|
|
15
|
Bastanar
|
CH-11-009-008-001/187-A
(Burgum)
|
3311009000NRG24171120230538203
|
17/11/2023
|
Rajman Mandavi
|
3311009WL059028
|
Rajman Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040312
|
|
RAJMAN MANDAVI SO
|
BANK OF BARODA(606985)
|
|
16
|
Bastanar
|
CH-11-009-008-001/192
(Burgum)
|
3311009000NRG24171120230538319
|
17/11/2023
|
BOMDA
|
3311009WL059051
|
BOMDA
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040386
|
|
BOMDARAM SO MUNSHI R
|
BANK OF BARODA(606985)
|
|
17
|
Bastanar
|
CH-11-009-008-001/192
(Burgum)
|
3311009000NRG24171120230538321
|
17/11/2023
|
MAHANGI
|
3311009WL059051
|
MAHANGI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040387
|
|
MAHANGI SO MASE
|
BANK OF BARODA(606985)
|
|
18
|
Bastanar
|
CH-11-009-008-001/192
(Burgum)
|
3311009000NRG24171120230538320
|
17/11/2023
|
MASO
|
3311009WL059051
|
MASO
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040388
|
|
MASORAM SO MUNSHI
|
BANK OF BARODA(606985)
|
|
19
|
Bastanar
|
CH-11-009-008-001/196
(Burgum)
|
3311009000NRG24171120230538448
|
17/11/2023
|
laxman
|
3311009WL059080
|
laxman
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040385
|
|
LAKSHMAN RAM SO MUN
|
BANK OF BARODA(606985)
|
|
20
|
Bastanar
|
CH-11-009-008-001/206
(Burgum)
|
3311009000NRG24171120230538229
|
17/11/2023
|
Bije Mandavi
|
3311009WL059031
|
Bije Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040309
|
|
BIJE WO SONKU
|
BANK OF BARODA(606985)
|
|
21
|
Bastanar
|
CH-11-009-008-001/248-A
(Burgum)
|
3311009000NRG24171120230538230
|
17/11/2023
|
JAYRAM
|
3311009WL059032
|
JAYRAM
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040383
|
|
JAIRAM S O KAYA
|
BANK OF BARODA(606985)
|
|
22
|
Bastanar
|
CH-11-009-008-001/73
(Burgum)
|
3311009000NRG24171120230538453
|
17/11/2023
|
muru
|
3311009WL059081
|
muru
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040326
|
|
MURU BENJAM
|
BANK OF BARODA(606985)
|
|
23
|
Bastanar
|
CH-11-009-008-001/73
(Burgum)
|
3311009000NRG24171120230538452
|
17/11/2023
|
samli
|
3311009WL059081
|
samli
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040319
|
|
SAMLI BENJAM
|
BANK OF BARODA(606985)
|
|
24
|
Bastanar
|
CH-11-009-008-001/96
(Burgum)
|
3311009000NRG24171120230538454
|
17/11/2023
|
manglu
|
3311009WL059081
|
manglu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040307
|
|
MANGLU BENJAMI
|
BANK OF BARODA(606985)
|
|
25
|
Bastanar
|
CH-11-009-010-001/128
(JAMGAON)
|
3311009000NRG24171120230538455
|
17/11/2023
|
Gunni
|
3311009WL059081
|
Gunni
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040306
|
|
GUNI POYAMI SO LUD
|
BANK OF BARODA(606985)
|
|
26
|
Bastanar
|
CH-11-009-022-001/155
(SAVGEL)
|
3311009000NRG24171120230539097
|
17/11/2023
|
Jilo
|
3311009WL059194
|
Jilo
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040317
|
|
JILO MANDAVI
|
BANK OF BARODA(606985)
|
|
27
|
Bastanar
|
CH-11-009-022-001/179
(SAVGEL)
|
3311009000NRG24171120230539025
|
17/11/2023
|
Banshilal
|
3311009WL059173
|
Banshilal
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040328
|
|
BANSILAL
|
BANK OF BARODA(606985)
|
|
28
|
Bastanar
|
CH-11-009-022-001/179
(SAVGEL)
|
3311009000NRG24171120230539024
|
17/11/2023
|
KUMME
|
3311009WL059173
|
KUMME
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040384
|
|
KUME W O WASI
|
BANK OF BARODA(606985)
|
|
29
|
Bastanar
|
CH-11-009-022-001/272
(SAVGEL)
|
3311009000NRG24171120230539130
|
17/11/2023
|
SOMADU
|
3311009WL059204
|
SOMADU
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040390
|
|
MR SOMDU RAM VEK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bastanar
|
CH-11-009-022-001/7
(SAVGEL)
|
3311009000NRG24171120230539056
|
17/11/2023
|
sulo
|
3311009WL059180
|
sulo
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040392
|
|
SULO MANDAVI WO PAND
|
BANK OF BARODA(606985)
|
|
31
|
Bastanar
|
CH-11-009-030-001/19
(BASTANAR-02)
|
3311009000NRG24171120230539305
|
17/11/2023
|
SUKALU
|
3311009WL059232
|
SUKALU
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666040320
|
|
SUKALU SETHIYA SO
|
BANK OF BARODA(606985)
|
|
32
|
Bastanar
|
CH-11-009-030-001/20
(BASTANAR-02)
|
3311009000NRG24171120230539308
|
17/11/2023
|
Dulbti
|
3311009WL059232
|
Dulbti
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666040331
|
|
DULBATI SETHIYA WO S
|
BANK OF BARODA(606985)
|
|
33
|
Bastanar
|
CH-11-009-030-001/20
(BASTANAR-02)
|
3311009000NRG24171120230539307
|
17/11/2023
|
SUKMAN
|
3311009WL059232
|
SUKMAN
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666040389
|
|
SUKHMAN RAM SATIYA
|
BANK OF BARODA(606985)
|
|
34
|
Bastanar
|
CH-11-009-030-001/22
(BASTANAR-02)
|
3311009000NRG24171120230539309
|
17/11/2023
|
SONADAI
|
3311009WL059232
|
SONADAI
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666040396
|
|
SONDEI SETHIYA WO DO
|
BANK OF BARODA(606985)
|
|
35
|
Bastanar
|
CH-11-009-030-001/25
(BASTANAR-02)
|
3311009000NRG24171120230539310
|
17/11/2023
|
laxmi
|
3311009WL059232
|
laxmi
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666040318
|
|
LAXMI WO MANKU
|
BANK OF BARODA(606985)
|
|
36
|
Bastanar
|
CH-11-009-030-001/334
(BASTANAR-02)
|
3311009000NRG24171120230539317
|
17/11/2023
|
laxman
|
3311009WL059235
|
laxman
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040334
|
|
LAKSHMANSO BOMDA
|
BANK OF BARODA(606985)
|
|
37
|
Bastanar
|
CH-11-009-030-001/336
(BASTANAR-02)
|
3311009000NRG24171120230539318
|
17/11/2023
|
Fagnu
|
3311009WL059235
|
Fagnu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040335
|
|
FAGANOO
|
BANK OF BARODA(606985)
|
|
38
|
Bastanar
|
CH-11-009-030-001/338
(BASTANAR-02)
|
3311009000NRG24171120230539319
|
17/11/2023
|
mitko
|
3311009WL059235
|
mitko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040330
|
|
MATEKO SO SAYBO
|
BANK OF BARODA(606985)
|
|
39
|
Bastanar
|
CH-11-009-030-001/350
(BASTANAR-02)
|
3311009000NRG24171120230539313
|
17/11/2023
|
Sukdai
|
3311009WL059233
|
Sukdai
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040308
|
|
SUKADI DO BONJA
|
BANK OF BARODA(606985)
|
|
40
|
Bastanar
|
CH-11-009-030-001/351
(BASTANAR-02)
|
3311009000NRG24171120230539314
|
17/11/2023
|
Rambati
|
3311009WL059233
|
Rambati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040336
|
|
RAMBANTHI
|
BANK OF BARODA(606985)
|
|
41
|
Bastanar
|
CH-11-009-030-001/364
(BASTANAR-02)
|
3311009000NRG24171120230539320
|
17/11/2023
|
Payko
|
3311009WL059235
|
Payko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040333
|
|
PAYKO WO DASHAROO
|
BANK OF BARODA(606985)
|
|
42
|
Bastanar
|
CH-11-009-030-001/69
(BASTANAR-02)
|
3311009000NRG24171120230539312
|
17/11/2023
|
jaishig veko
|
3311009WL059232
|
jaishig veko
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666040373
|
|
JAYASIMHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
43
|
Bastanar
|
CH-11-009-002-001/1505
(bade kilepal)
|
3311009000NRG24171120230539226
|
17/11/2023
|
Baman Poyami
|
3311009WL059220
|
Baman Poyami
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040369
|
|
BAMAN POYAMI
|
BANK OF BARODA(606985)
|
|
44
|
Bastanar
|
CH-11-009-002-001/1554
(bade kilepal)
|
3311009000NRG24171120230539227
|
17/11/2023
|
somdi
|
3311009WL059220
|
somdi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040365
|
|
SOMDI POYAMI
|
BANK OF BARODA(606985)
|
|
45
|
Bastanar
|
CH-11-009-002-001/1660
(bade kilepal)
|
3311009000NRG24171120230539229
|
17/11/2023
|
Aytu Poyami
|
3311009WL059220
|
Aytu Poyami
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040363
|
|
AYTU POYAMI
|
BANK OF BARODA(606985)
|
|
46
|
Bastanar
|
CH-11-009-002-001/1685
(bade kilepal)
|
3311009000NRG24171120230539230
|
17/11/2023
|
Lakshman Kuhrami
|
3311009WL059220
|
Lakshman Kuhrami
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040368
|
|
LAKSHMAN KUHRAMI SO
|
BANK OF BARODA(606985)
|
|
47
|
Bastanar
|
CH-11-009-002-001/1727
(bade kilepal)
|
3311009000NRG24171120230539231
|
17/11/2023
|
Radha Thakur
|
3311009WL059220
|
Radha Thakur
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040366
|
|
RADHA THAKUR DO RAMC
|
BANK OF BARODA(606985)
|
|
48
|
Bastanar
|
CH-11-009-002-001/875-A
(bade kilepal)
|
3311009000NRG24171120230539232
|
17/11/2023
|
LAKHMO
|
3311009WL059220
|
LAKHMO
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040370
|
|
LAKHMO KUHRAMI
|
BANK OF BARODA(606985)
|
|
49
|
Bastanar
|
CH-11-009-006-001/12-A
(bastanar)
|
3311009000NRG24171120230537974
|
17/11/2023
|
sanki
|
3311009WL058957
|
sanki
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040376
|
|
SANKI
|
BANK OF BARODA(606985)
|
|
50
|
Bastanar
|
CH-11-009-006-001/41-D
(bastanar)
|
3311009000NRG24171120230537975
|
17/11/2023
|
Pakli
|
3311009WL058957
|
Pakli
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040378
|
|
PAKLI
|
BANK OF BARODA(606985)
|
|
51
|
Bastanar
|
CH-11-009-006-001/89-A
(bastanar)
|
3311009000NRG24171120230538027
|
17/11/2023
|
KUMLI
|
3311009WL059002
|
KUMLI
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040377
|
|
KUMARI KUMLI
|
BANK OF BARODA(606985)
|
|
52
|
Bastanar
|
CH-11-009-008-001/104
(Burgum)
|
3311009000NRG24171120230538451
|
17/11/2023
|
Anil Kumar Mandavi
|
3311009WL059081
|
Anil Kumar Mandavi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040374
|
|
MR ANIL KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bastanar
|
CH-11-009-008-001/157-A
(Burgum)
|
3311009000NRG24171120230538234
|
17/11/2023
|
Sulangi
|
3311009WL059035
|
Sulangi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040375
|
|
SULGI MANDAVI
|
BANK OF BARODA(606985)
|
|
54
|
Bastanar
|
CH-11-009-008-001/183-A
(Burgum)
|
3311009000NRG24171120230538342
|
17/11/2023
|
Podla
|
3311009WL059060
|
Podla
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040371
|
|
PODLA MANDAVI
|
BANK OF BARODA(606985)
|
|
55
|
Bastanar
|
CH-11-009-008-001/206
(Burgum)
|
3311009000NRG24171120230538228
|
17/11/2023
|
Juman Lal Mandavi
|
3311009WL059031
|
Juman Lal Mandavi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040367
|
|
JUMAN LAL MANDAVI SO
|
BANK OF BARODA(606985)
|
|
56
|
Bastanar
|
CH-11-009-016-006/376
(TIRTHUM)
|
3311009000NRG24171120230538196
|
17/11/2023
|
Sunil
|
3311009WL059027
|
Sunil
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040379
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
57
|
Bastanar
|
CH-11-009-016-006/400
(TIRTHUM)
|
3311009000NRG24171120230538036
|
17/11/2023
|
Rohit
|
3311009WL059002
|
Rohit
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040364
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
58
|
Bastanar
|
CH-11-009-016-006/56
(TIRTHUM)
|
3311009000NRG24171120230538039
|
17/11/2023
|
Sukru ram poyam
|
3311009WL059002
|
Sukru ram poyam
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040380
|
|
Mr. SUKARURAM S/O HIDAMA BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bastanar
|
CH-11-009-016-006/956
(TIRTHUM)
|
3311009000NRG24171120230538199
|
17/11/2023
|
Sanko
|
3311009WL059027
|
Sanko
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040372
|
|
SANKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
60
|
Bastanar
|
CH-11-009-012-002/506
(KODENAR)
|
3311009000NRG24171120230538028
|
17/11/2023
|
mangli
|
3311009WL059002
|
mangli
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040350
|
|
Mrs. MANGLI W/O LT. SUKO VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bastanar
|
CH-11-009-012-003/500
(KODENAR)
|
3311009000NRG24171120230538033
|
17/11/2023
|
hande
|
3311009WL059002
|
hande
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040344
|
|
Mrs. HANDE VETTI S/O SUKKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastanar
|
CH-11-009-012-003/746
(KODENAR)
|
3311009000NRG24171120230538034
|
17/11/2023
|
UJALBATI
|
3311009WL059002
|
UJALBATI
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040341
|
|
Mrs. UJJALBATI POYA M W/O SUKRURAM POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bastanar
|
CH-11-009-016-002/154
(TIRTHUM)
|
3311009000NRG24171120230538092
|
17/11/2023
|
Maso
|
3311009WL059019
|
Maso
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040340
|
|
Mrs. MASO RAM SODI S/O HANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bastanar
|
CH-11-009-016-006/114
(TIRTHUM)
|
3311009000NRG24171120230538150
|
17/11/2023
|
MANGLO
|
3311009WL059025
|
MANGLO
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040337
|
|
Mrs. MANGALO MANDAVI WO LAXMAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bastanar
|
CH-11-009-016-006/116
(TIRTHUM)
|
3311009000NRG24171120230538062
|
17/11/2023
|
KUMO
|
3311009WL059016
|
KUMO
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040343
|
|
Mr. KUMMO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bastanar
|
CH-11-009-016-006/401
(TIRTHUM)
|
3311009000NRG24171120230538038
|
17/11/2023
|
Dev
|
3311009WL059002
|
Dev
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040352
|
|
DEV POYAM SO SHRI SA
|
BANK OF BARODA(606985)
|
|
67
|
Bastanar
|
CH-11-009-016-006/46
(TIRTHUM)
|
3311009000NRG24171120230538197
|
17/11/2023
|
Budhri
|
3311009WL059027
|
Budhri
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040342
|
|
BUDHARI MANDAVI
|
BANK OF BARODA(606985)
|
|
68
|
Bastanar
|
CH-11-009-016-006/956
(TIRTHUM)
|
3311009000NRG24171120230538198
|
17/11/2023
|
JOGO
|
3311009WL059027
|
JOGO
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040338
|
|
Mr. JOGO RAM BEDTA S/O LAKHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
69
|
Bastanar
|
CH-11-009-008-001/148-A
(Burgum)
|
3311009000NRG24171120230538441
|
17/11/2023
|
Samal
|
3311009WL059077
|
Samal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040339
|
|
SAMA DO JAMELI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
Bastanar
|
CH-11-009-008-001/183-A
(Burgum)
|
3311009000NRG24171120230538344
|
17/11/2023
|
SUSHILA MANDAVI
|
3311009WL059060
|
SUSHILA MANDAVI
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040316
|
|
MR SUSHILA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bastanar
|
CH-11-009-008-001/187-A
(Burgum)
|
3311009000NRG24171120230538204
|
17/11/2023
|
Asharam Mandavi
|
3311009WL059028
|
Asharam Mandavi
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040314
|
|
MR ASHARAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bastanar
|
CH-11-009-008-001/187-A
(Burgum)
|
3311009000NRG24171120230538202
|
17/11/2023
|
Parvati Mandavi
|
3311009WL059028
|
Parvati Mandavi
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040327
|
|
MISS PARVATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bastanar
|
CH-11-009-008-001/259-A
(Burgum)
|
3311009000NRG24171120230538345
|
17/11/2023
|
Suklu Mandavi
|
3311009WL059060
|
Suklu Mandavi
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040395
|
|
MR SUKLU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bastanar
|
CH-11-009-008-001/260-A
(Burgum)
|
3311009000NRG24171120230538312
|
17/11/2023
|
Saybo Ram
|
3311009WL059048
|
Saybo Ram
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040394
|
|
MR SAYBO RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bastanar
|
CH-11-009-017-002/80-A
(turangur)
|
3311009000NRG24171120230539326
|
17/11/2023
|
Kavinath
|
3311009WL059239
|
Kavinath
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040348
|
|
Mr. KAVINATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
76
|
Bastanar
|
CH-11-009-030-001/25
(BASTANAR-02)
|
3311009000NRG24171120230539311
|
17/11/2023
|
Manaku
|
3311009WL059232
|
Manaku
|
00415
|
SBIN0061217
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666040332
|
|
MANAKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
77
|
Bastanar
|
CH-11-009-016-002/307-A
(TIRTHUM)
|
3311009000NRG24171120230538035
|
17/11/2023
|
Torki
|
3311009WL059002
|
Torki
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040329
|
|
TODAKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
Bastanar
|
CH-11-009-021-002/480
(Irpa)
|
3311009000NRG24171120230539252
|
17/11/2023
|
Baman
|
3311009WL059223
|
Baman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040347
|
|
Baman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Bastanar
|
CH-11-009-021-002/481
(Irpa)
|
3311009000NRG24171120230539253
|
17/11/2023
|
Botti
|
3311009WL059223
|
Botti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040345
|
|
Botti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Bastanar
|
CH-11-009-021-002/482
(Irpa)
|
3311009000NRG24171120230539254
|
17/11/2023
|
Ram Lal
|
3311009WL059223
|
Ram Lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040346
|
|
Ram Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Bastanar
|
CH-11-009-021-002/483
(Irpa)
|
3311009000NRG24171120230539256
|
17/11/2023
|
Madda Ram Muchaki
|
3311009WL059223
|
Madda Ram Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040351
|
|
Madda Ram Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Bastanar
|
CH-11-009-021-002/483
(Irpa)
|
3311009000NRG24171120230539255
|
17/11/2023
|
Mase Muchaki
|
3311009WL059223
|
Mase Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040349
|
|
Mrs. MASE MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bastanar
|
CH-11-009-021-002/484
(Irpa)
|
3311009000NRG24171120230539257
|
17/11/2023
|
Sukhram
|
3311009WL059223
|
Sukhram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040353
|
|
Sukhram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Bastanar
|
CH-11-009-021-002/485
(Irpa)
|
3311009000NRG24171120230539258
|
17/11/2023
|
Hadmo
|
3311009WL059223
|
Hadmo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040358
|
|
Hadmo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Bastanar
|
CH-11-009-021-002/486
(Irpa)
|
3311009000NRG24171120230539259
|
17/11/2023
|
Manko
|
3311009WL059223
|
Manko
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040357
|
|
Manko Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Bastanar
|
CH-11-009-021-002/487
(Irpa)
|
3311009000NRG24171120230539260
|
17/11/2023
|
SAMBATI
|
3311009WL059223
|
SAMBATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040362
|
|
Sambatti Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Bastanar
|
CH-11-009-021-002/488
(Irpa)
|
3311009000NRG24171120230539261
|
17/11/2023
|
Payke
|
3311009WL059223
|
Payke
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040355
|
|
Payke Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Bastanar
|
CH-11-009-021-002/489
(Irpa)
|
3311009000NRG24171120230539262
|
17/11/2023
|
Jogo
|
3311009WL059223
|
Jogo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040354
|
|
Jogo Ram Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Bastanar
|
CH-11-009-021-002/490
(Irpa)
|
3311009000NRG24171120230539263
|
17/11/2023
|
Gulodi
|
3311009WL059223
|
Gulodi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040356
|
|
Gulode Ram Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Bastanar
|
CH-11-009-021-002/491
(Irpa)
|
3311009000NRG24171120230539264
|
17/11/2023
|
shanti
|
3311009WL059223
|
shanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040360
|
|
Shanti Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Bastanar
|
CH-11-009-021-002/494
(Irpa)
|
3311009000NRG24171120230539265
|
17/11/2023
|
Sukhmati
|
3311009WL059223
|
Sukhmati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040361
|
|
Sukhmati Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Bastanar
|
CH-11-009-021-002/495
(Irpa)
|
3311009000NRG24171120230539266
|
17/11/2023
|
Sundri
|
3311009WL059223
|
Sundri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666040359
|
|
Sudhri Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120445
|
120445
|
|
|
|
|
|
|
|