|
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-11-009-001-001/128
(bade bodenar)
|
3311009000NRG24060320240912419
|
06/03/2024
|
HIDMO
|
3311009WL103624
|
HIDMO
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168776
|
|
HADMO SO KOSA
|
BANK OF BARODA(606985)
|
|
2
|
Bastanar
|
CH-11-009-001-001/134
(bade bodenar)
|
3311009000NRG24060320240912420
|
06/03/2024
|
Podiye Madkami
|
3311009WL103624
|
Podiye Madkami
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168788
|
|
PODIYE MARKAMI
|
BANK OF BARODA(606985)
|
|
3
|
Bastanar
|
CH-11-009-001-001/160-A
(bade bodenar)
|
3311009000NRG24060320240912421
|
06/03/2024
|
payke
|
3311009WL103624
|
payke
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168804
|
|
PAYKO WO BUDHOO
|
BANK OF BARODA(606985)
|
|
4
|
Bastanar
|
CH-11-009-001-001/17
(bade bodenar)
|
3311009000NRG24060320240912422
|
06/03/2024
|
SOMDU
|
3311009WL103624
|
SOMDU
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168706
|
|
SOMADU SO KODU
|
BANK OF BARODA(606985)
|
|
5
|
Bastanar
|
CH-11-009-001-001/174
(bade bodenar)
|
3311009000NRG24060320240912423
|
06/03/2024
|
somaru
|
3311009WL103624
|
somaru
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168803
|
|
Mr. SOMARU PODIYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Bastanar
|
CH-11-009-001-001/206
(bade bodenar)
|
3311009000NRG24060320240912424
|
06/03/2024
|
SOMDI
|
3311009WL103624
|
SOMDI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168710
|
|
SOMDI BUDHU
|
BANK OF BARODA(606985)
|
|
7
|
Bastanar
|
CH-11-009-001-001/211
(bade bodenar)
|
3311009000NRG24060320240912426
|
06/03/2024
|
Jagra
|
3311009WL103624
|
Jagra
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168721
|
|
JAGRA GULODI
|
BANK OF BARODA(606985)
|
|
8
|
Bastanar
|
CH-11-009-001-001/213
(bade bodenar)
|
3311009000NRG24060320240912428
|
06/03/2024
|
JAGRI
|
3311009WL103624
|
JAGRI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168708
|
|
JAGRI JAGRA
|
BANK OF BARODA(606985)
|
|
9
|
Bastanar
|
CH-11-009-005-001/6
(bagmundi)
|
3311009000NRG24060320240911436
|
06/03/2024
|
muya
|
3311009WL103508
|
muya
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168728
|
|
MUYA SO KUMMA
|
BANK OF BARODA(606985)
|
|
10
|
Bastanar
|
CH-11-009-014-001/10
(mutanpal)
|
3311009000NRG24060320240911505
|
06/03/2024
|
budhram
|
3311009WL103526
|
budhram
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168531
|
|
BUDHRAM SO SOMUDU
|
BANK OF BARODA(606985)
|
|
11
|
Bastanar
|
CH-11-009-014-001/10
(mutanpal)
|
3311009000NRG24060320240911504
|
06/03/2024
|
Junko
|
3311009WL103526
|
Junko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168808
|
|
JUNKO SOMDU
|
BANK OF BARODA(606985)
|
|
12
|
Bastanar
|
CH-11-009-014-001/261
(mutanpal)
|
3311009000NRG24060320240911506
|
06/03/2024
|
chaitu
|
3311009WL103526
|
chaitu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168709
|
|
CHAITU PANDA
|
BANK OF BARODA(606985)
|
|
13
|
Bastanar
|
CH-11-009-014-002/418
(mutanpal)
|
3311009000NRG24060320240911507
|
06/03/2024
|
pando
|
3311009WL103526
|
pando
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168530
|
|
PANDO WO BOMDA
|
BANK OF BARODA(606985)
|
|
14
|
Bastanar
|
CH-11-009-014-002/508-A
(mutanpal)
|
3311009000NRG24060320240911508
|
06/03/2024
|
sukmti
|
3311009WL103526
|
sukmti
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168533
|
|
SUKHMATI POYAMI WO
|
BANK OF BARODA(606985)
|
|
15
|
Bastanar
|
CH-11-009-014-002/586-A
(mutanpal)
|
3311009000NRG24060320240911509
|
06/03/2024
|
SONKU
|
3311009WL103526
|
SONKU
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168532
|
|
SONKU SO BUDHHNI
|
BANK OF BARODA(606985)
|
|
16
|
Bastanar
|
CH-11-009-014-002/712-A
(mutanpal)
|
3311009000NRG24060320240911511
|
06/03/2024
|
madda
|
3311009WL103526
|
madda
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168760
|
|
VADDA JOGO
|
BANK OF BARODA(606985)
|
|
17
|
Bastanar
|
CH-11-009-014-002/712-A
(mutanpal)
|
3311009000NRG24060320240911510
|
06/03/2024
|
sanko
|
3311009WL103526
|
sanko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168761
|
|
SANNKO WO MADDA
|
BANK OF BARODA(606985)
|
|
18
|
Bastanar
|
CH-11-009-018-001/373
(Lalaguda)
|
3311009000NRG24060320240911586
|
06/03/2024
|
SAKRU
|
3311009WL103548
|
SAKRU
|
00045
|
BARB0BASTAN
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928168789
|
|
SAKRU LAKHMU
|
BANK OF BARODA(606985)
|
|
19
|
Bastanar
|
CH-11-009-018-001/400
(Lalaguda)
|
3311009000NRG24060320240911588
|
06/03/2024
|
Sarita
|
3311009WL103548
|
Sarita
|
00045
|
BARB0BASTAN
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928168774
|
|
SARITA YADAV D/O SIBO RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bastanar
|
CH-11-009-018-001/423
(Lalaguda)
|
3311009000NRG24060320240911885
|
06/03/2024
|
rambati
|
3311009WL103585
|
rambati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168783
|
|
RAMBATI JHITRU
|
BANK OF BARODA(606985)
|
|
21
|
Bastanar
|
CH-11-009-018-001/515
(Lalaguda)
|
3311009000NRG24060320240911552
|
06/03/2024
|
Devdas Kasyap
|
3311009WL103538
|
Devdas Kasyap
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168790
|
|
MR DEVDAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bastanar
|
CH-11-009-018-001/552
(Lalaguda)
|
3311009000NRG24060320240911868
|
06/03/2024
|
Manjlu Ram Mandvi
|
3311009WL103579
|
Manjlu Ram Mandvi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168800
|
|
MANJALU RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
23
|
Bastanar
|
CH-11-009-018-001/94-A
(Lalaguda)
|
3311009000NRG24060320240911886
|
06/03/2024
|
rame
|
3311009WL103585
|
rame
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168748
|
|
RAME S O BUDHRAM
|
BANK OF BARODA(606985)
|
|
24
|
Bastanar
|
CH-11-009-018-002/19
(Lalaguda)
|
3311009000NRG24060320240911590
|
06/03/2024
|
Khushbu
|
3311009WL103548
|
Khushbu
|
00045
|
BARB0BASTAN
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928168778
|
|
KHUSBO GOKUL
|
BANK OF BARODA(606985)
|
|
25
|
Bastanar
|
CH-11-009-018-002/327
(Lalaguda)
|
3311009000NRG24060320240911902
|
06/03/2024
|
Gokul
|
3311009WL103590
|
Gokul
|
00045
|
BARB0BASTAN
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928168793
|
|
GOKUL S O PARDESI
|
BANK OF BARODA(606985)
|
|
26
|
Bastanar
|
CH-11-009-019-001/26
(Kandoli)
|
3311009000NRG24060320240911555
|
06/03/2024
|
Sanni
|
3311009WL103539
|
Sanni
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168779
|
|
SANNI WO PODIYA
|
BANK OF BARODA(606985)
|
|
27
|
Bastanar
|
CH-11-009-019-001/38
(Kandoli)
|
3311009000NRG24060320240911633
|
06/03/2024
|
kume
|
3311009WL103551
|
kume
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168582
|
|
KUMME WO MAHAGU
|
BANK OF BARODA(606985)
|
|
28
|
Bastanar
|
CH-11-009-019-001/55
(Kandoli)
|
3311009000NRG24060320240911570
|
06/03/2024
|
Mangal
|
3311009WL103545
|
Mangal
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168716
|
|
MANGAL WO SUDRU
|
BANK OF BARODA(606985)
|
|
29
|
Bastanar
|
CH-11-009-019-001/63
(Kandoli)
|
3311009000NRG24060320240911556
|
06/03/2024
|
RUPA
|
3311009WL103539
|
RUPA
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168593
|
|
ROOPARAM SO VIJO
|
BANK OF BARODA(606985)
|
|
30
|
Bastanar
|
CH-11-009-019-001/74
(Kandoli)
|
3311009000NRG24060320240911541
|
06/03/2024
|
BOMDA
|
3311009WL103536
|
BOMDA
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168787
|
|
BOMDARAM POYAMI SO K
|
BANK OF BARODA(606985)
|
|
31
|
Bastanar
|
CH-11-009-019-002/231
(Korangali)
|
3311009000NRG24060320240910578
|
06/03/2024
|
KONDI
|
3311009WL103350
|
KONDI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168806
|
|
KONDI LAKHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bastanar
|
CH-11-009-019-002/412
(Kandoli)
|
3311009000NRG24060320240911936
|
06/03/2024
|
AAYTE
|
3311009WL103593
|
AAYTE
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168796
|
|
AAYTE WEKO
|
BANK OF BARODA(606985)
|
|
33
|
Bastanar
|
CH-11-009-019-002/508
(Kandoli)
|
3311009000NRG24060320240911937
|
06/03/2024
|
Sumitra
|
3311009WL103593
|
Sumitra
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168534
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bastanar
|
CH-11-009-019-002/82-B
(Kandoli)
|
3311009000NRG24060320240911896
|
06/03/2024
|
somaru
|
3311009WL103589
|
somaru
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168805
|
|
SOMARU RAM VEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bastanar
|
CH-11-009-019-002/85
(Kandoli)
|
3311009000NRG24060320240911871
|
06/03/2024
|
SANNU
|
3311009WL103581
|
SANNU
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168801
|
|
SANNU VEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bastanar
|
CH-11-009-019-002/95
(Kandoli)
|
3311009000NRG24060320240911940
|
06/03/2024
|
batti
|
3311009WL103593
|
batti
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168795
|
|
BOTI BAI POYAM SO SA
|
BANK OF BARODA(606985)
|
|
37
|
Bastanar
|
CH-11-009-019-002/95
(Kandoli)
|
3311009000NRG24060320240911941
|
06/03/2024
|
savita
|
3311009WL103593
|
savita
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168739
|
|
SAVITA POYAM D OKUMA
|
BANK OF BARODA(606985)
|
|
38
|
Bastanar
|
CH-11-009-019-002/98
(Kandoli)
|
3311009000NRG24060320240911872
|
06/03/2024
|
budhram
|
3311009WL103581
|
budhram
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168807
|
|
BUDHRAM VEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bastanar
|
CH-11-009-022-001/208
(SAVGEL)
|
3311009000NRG24060320240911257
|
06/03/2024
|
RATU
|
3311009WL103473
|
RATU
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168763
|
|
RATURAM MURAMI SO JI
|
BANK OF BARODA(606985)
|
|
40
|
Bastanar
|
CH-11-009-022-001/208-A
(SAVGEL)
|
3311009000NRG24060320240911258
|
06/03/2024
|
DASHMI
|
3311009WL103473
|
DASHMI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168591
|
|
DASHMI MAYAMI WO JIL
|
BANK OF BARODA(606985)
|
|
41
|
Bastanar
|
CH-11-009-022-001/233
(SAVGEL)
|
3311009000NRG24060320240911262
|
06/03/2024
|
devali
|
3311009WL103474
|
devali
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168727
|
|
DEVLI WO SOMDU
|
BANK OF BARODA(606985)
|
|
42
|
Bastanar
|
CH-11-009-022-001/237
(SAVGEL)
|
3311009000NRG24060320240911253
|
06/03/2024
|
lakhmi
|
3311009WL103472
|
lakhmi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168791
|
|
LAKHMI POYAMI
|
BANK OF BARODA(606985)
|
|
43
|
Bastanar
|
CH-11-009-022-001/266
(SAVGEL)
|
3311009000NRG24060320240911278
|
06/03/2024
|
mongo
|
3311009WL103476
|
mongo
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168707
|
|
MOGO WO MANGAL
|
BANK OF BARODA(606985)
|
|
44
|
Bastanar
|
CH-11-009-036-002/37
(Korangali)
|
3311009000NRG24060320240910680
|
06/03/2024
|
Mangli
|
3311009WL103370
|
Mangli
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168579
|
|
MANGLO WO LACHHO
|
BANK OF BARODA(606985)
|
|
45
|
Bastanar
|
CH-11-009-036-002/4-A
(Korangali)
|
3311009000NRG24060320240910590
|
06/03/2024
|
Sukhmati Veko
|
3311009WL103353
|
Sukhmati Veko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168597
|
|
SUKHMATI VEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bastanar
|
CH-11-009-036-002/50
(Korangali)
|
3311009000NRG24060320240910703
|
06/03/2024
|
Ramshila
|
3311009WL103378
|
Ramshila
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168568
|
|
Miss. RAMSHILA TELAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastanar
|
CH-11-009-078-001/105
()
|
3311009000NRG24060320240911797
|
06/03/2024
|
Medi
|
3311009WL103574
|
Medi
|
00045
|
BARB0BASTAN
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928168747
|
|
MENDI W O SUDER
|
BANK OF BARODA(606985)
|
|
48
|
Bastanar
|
CH-11-009-078-001/14
()
|
3311009000NRG24060320240911591
|
06/03/2024
|
NARSIGH
|
3311009WL103548
|
NARSIGH
|
00045
|
BARB0BASTAN
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928168719
|
|
Mr. NARSINH YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
49
|
Bastanar
|
CH-11-009-078-001/157
()
|
3311009000NRG24060320240911942
|
06/03/2024
|
Aaytu
|
3311009WL103594
|
Aaytu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168586
|
|
AYATHU AYATHU
|
BANK OF BARODA(606985)
|
|
50
|
Bastanar
|
CH-11-009-078-001/16
()
|
3311009000NRG24060320240911592
|
06/03/2024
|
GANGARAM
|
3311009WL103548
|
GANGARAM
|
00045
|
BARB0BASTAN
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928168744
|
|
GANGARAM NARSINGH
|
BANK OF BARODA(606985)
|
|
51
|
Bastanar
|
CH-11-009-078-001/17
()
|
3311009000NRG24060320240911594
|
06/03/2024
|
pintu
|
3311009WL103548
|
pintu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168745
|
|
PENTU SO BOYDAD
|
BANK OF BARODA(606985)
|
|
52
|
Bastanar
|
CH-11-009-078-001/172
()
|
3311009000NRG24060320240911944
|
06/03/2024
|
LACHAN
|
3311009WL103594
|
LACHAN
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168802
|
|
LACCHAN LAL KAWASI S
|
BANK OF BARODA(606985)
|
|
53
|
Bastanar
|
CH-11-009-078-001/172
()
|
3311009000NRG24060320240911943
|
06/03/2024
|
PODIYE
|
3311009WL103594
|
PODIYE
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168781
|
|
PODIYA WO PODIYA
|
BANK OF BARODA(606985)
|
|
54
|
Bastanar
|
CH-11-009-078-001/182
()
|
3311009000NRG24060320240911946
|
06/03/2024
|
Kuma
|
3311009WL103594
|
Kuma
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168735
|
|
KUMA S O SUKDA
|
BANK OF BARODA(606985)
|
|
55
|
Bastanar
|
CH-11-009-078-001/183
()
|
3311009000NRG24060320240911947
|
06/03/2024
|
hadme
|
3311009WL103594
|
hadme
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168758
|
|
HADME Q
|
BANK OF BARODA(606985)
|
|
56
|
Bastanar
|
CH-11-009-078-001/185
()
|
3311009000NRG24060320240911949
|
06/03/2024
|
maso
|
3311009WL103594
|
maso
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168772
|
|
MASO S ODARI
|
BANK OF BARODA(606985)
|
|
57
|
Bastanar
|
CH-11-009-078-001/19
()
|
3311009000NRG24060320240911595
|
06/03/2024
|
gokul
|
3311009WL103548
|
gokul
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168742
|
|
GOKUL YADAV
|
BANK OF BARODA(606985)
|
|
58
|
Bastanar
|
CH-11-009-078-001/21
()
|
3311009000NRG24060320240911596
|
06/03/2024
|
Lakhmu
|
3311009WL103548
|
Lakhmu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168746
|
|
LAKHMU GUDDI
|
BANK OF BARODA(606985)
|
|
59
|
Bastanar
|
CH-11-009-078-001/27
()
|
3311009000NRG24060320240911598
|
06/03/2024
|
FULKUMARI
|
3311009WL103548
|
FULKUMARI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168741
|
|
FULKUMARI YADAV
|
BANK OF BARODA(606985)
|
|
60
|
Bastanar
|
CH-11-009-078-001/27
()
|
3311009000NRG24060320240911597
|
06/03/2024
|
sukdi
|
3311009WL103548
|
sukdi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168786
|
|
SUKTEE SIRDHAR
|
BANK OF BARODA(606985)
|
|
61
|
Bastanar
|
CH-11-009-078-001/55
()
|
3311009000NRG24060320240911739
|
06/03/2024
|
somari
|
3311009WL103567
|
somari
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168753
|
|
SOMARI SEMARU
|
BANK OF BARODA(606985)
|
|
62
|
Bastanar
|
CH-11-009-078-001/55
()
|
3311009000NRG24060320240911738
|
06/03/2024
|
SOMARU
|
3311009WL103567
|
SOMARU
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168773
|
|
SEMARU MITHU
|
BANK OF BARODA(606985)
|
|
63
|
Bastanar
|
CH-11-009-078-001/65
()
|
3311009000NRG24060320240911925
|
06/03/2024
|
PALO
|
3311009WL103592
|
PALO
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168784
|
|
PALO POYAM
|
BANK OF BARODA(606985)
|
|
64
|
Bastanar
|
CH-11-009-078-001/74
()
|
3311009000NRG24060320240911926
|
06/03/2024
|
palo
|
3311009WL103592
|
palo
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168757
|
|
PALO BUDHRAM
|
BANK OF BARODA(606985)
|
|
65
|
Bastanar
|
CH-11-009-078-001/75
()
|
3311009000NRG24060320240911928
|
06/03/2024
|
mahadev
|
3311009WL103592
|
mahadev
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168771
|
|
MAHODAV SOMDU
|
BANK OF BARODA(606985)
|
|
66
|
Bastanar
|
CH-11-009-078-001/78
()
|
3311009000NRG24060320240911930
|
06/03/2024
|
bitay
|
3311009WL103592
|
bitay
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168798
|
|
BITAYA BEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bastanar
|
CH-11-009-078-001/78
()
|
3311009000NRG24060320240911929
|
06/03/2024
|
PANDU
|
3311009WL103592
|
PANDU
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168799
|
|
PANDU BEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bastanar
|
CH-11-009-078-001/81
()
|
3311009000NRG24060320240911931
|
06/03/2024
|
DASHRI
|
3311009WL103592
|
DASHRI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168720
|
|
DASRI WO PANDU
|
BANK OF BARODA(606985)
|
|
69
|
Bastanar
|
CH-11-009-078-001/86
()
|
3311009000NRG24060320240911933
|
06/03/2024
|
mani
|
3311009WL103592
|
mani
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168756
|
|
MANI GULUD
|
BANK OF BARODA(606985)
|
|
70
|
Bastanar
|
CH-11-009-078-001/86
()
|
3311009000NRG24060320240911932
|
06/03/2024
|
sukdi
|
3311009WL103592
|
sukdi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168755
|
|
SUKDI GULUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89284
|
89284
|
|
|
|
|
|
|
|
|
71
|
Bastanar
|
CH-11-009-005-001/53
(bagmundi)
|
3311009000NRG24060320240911439
|
06/03/2024
|
LAXMAN
|
3311009WL103511
|
LAXMAN
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168561
|
|
LAXMAN VEKO
|
BANK OF BARODA(606985)
|
|
72
|
Bastanar
|
CH-11-009-009-004/227
(Chhote Kilepal)
|
3311009000NRG24060320240911656
|
06/03/2024
|
Kamlu
|
3311009WL103553
|
Kamlu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168785
|
|
KAMALU
|
BANK OF BARODA(606985)
|
|
73
|
Bastanar
|
CH-11-009-009-005/30
(Chhote Kilepal)
|
3311009000NRG24060320240911663
|
06/03/2024
|
mongadi
|
3311009WL103553
|
mongadi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168734
|
|
MOGDI POYAMI
|
BANK OF BARODA(606985)
|
|
74
|
Bastanar
|
CH-11-009-014-001/475
(mutanpal)
|
3311009000NRG24060320240911228
|
06/03/2024
|
samali
|
3311009WL103467
|
samali
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168750
|
|
SAMLI
|
BANK OF BARODA(606985)
|
|
75
|
Bastanar
|
CH-11-009-014-001/475
(mutanpal)
|
3311009000NRG24060320240911227
|
06/03/2024
|
sonaru
|
3311009WL103467
|
sonaru
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168751
|
|
SONARU
|
BANK OF BARODA(606985)
|
|
76
|
Bastanar
|
CH-11-009-014-001/83-A
(mutanpal)
|
3311009000NRG24060320240911229
|
06/03/2024
|
mailo
|
3311009WL103467
|
mailo
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168762
|
|
MAILO MANDAVI
|
BANK OF BARODA(606985)
|
|
77
|
Bastanar
|
CH-11-009-015-001/139
(sadrabodenar)
|
3311009000NRG24060320240911279
|
06/03/2024
|
Sukdi
|
3311009WL103477
|
Sukdi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168648
|
|
SUKDI BHUKI
|
BANK OF BARODA(606985)
|
|
78
|
Bastanar
|
CH-11-009-015-001/150
(sadrabodenar)
|
3311009000NRG24060320240911280
|
06/03/2024
|
dashman
|
3311009WL103477
|
dashman
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168775
|
|
DASHMAN
|
BANK OF BARODA(606985)
|
|
79
|
Bastanar
|
CH-11-009-015-001/81
(sadrabodenar)
|
3311009000NRG24060320240911284
|
06/03/2024
|
manglu
|
3311009WL103477
|
manglu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168740
|
|
MANGALU
|
BANK OF BARODA(606985)
|
|
80
|
Bastanar
|
CH-11-009-015-001/81
(sadrabodenar)
|
3311009000NRG24060320240911283
|
06/03/2024
|
tido
|
3311009WL103477
|
tido
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168657
|
|
TIDO LAKMA
|
BANK OF BARODA(606985)
|
|
81
|
Bastanar
|
CH-11-009-015-002/100-A
(sadrabodenar)
|
3311009000NRG24060320240912584
|
06/03/2024
|
sukhram
|
3311009WL103638
|
sukhram
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168674
|
|
SUKHRAM
|
BANK OF BARODA(606985)
|
|
82
|
Bastanar
|
CH-11-009-015-002/101
(sadrabodenar)
|
3311009000NRG24060320240912586
|
06/03/2024
|
Ramo
|
3311009WL103638
|
Ramo
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168678
|
|
RAMAY
|
BANK OF BARODA(606985)
|
|
83
|
Bastanar
|
CH-11-009-015-002/104-A
(sadrabodenar)
|
3311009000NRG24060320240912587
|
06/03/2024
|
madda
|
3311009WL103638
|
madda
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168659
|
|
MADDA KAVASI
|
BANK OF BARODA(606985)
|
|
84
|
Bastanar
|
CH-11-009-015-002/105-A
(sadrabodenar)
|
3311009000NRG24060320240912589
|
06/03/2024
|
Hando
|
3311009WL103638
|
Hando
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168770
|
|
NANDO
|
BANK OF BARODA(606985)
|
|
85
|
Bastanar
|
CH-11-009-015-002/106
(sadrabodenar)
|
3311009000NRG24060320240912591
|
06/03/2024
|
motu
|
3311009WL103638
|
motu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168717
|
|
MOTU KAVASI
|
BANK OF BARODA(606985)
|
|
86
|
Bastanar
|
CH-11-009-015-002/108
(sadrabodenar)
|
3311009000NRG24060320240912593
|
06/03/2024
|
Baman
|
3311009WL103638
|
Baman
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168769
|
|
BAMANMANDAVI
|
BANK OF BARODA(606985)
|
|
87
|
Bastanar
|
CH-11-009-015-002/110
(sadrabodenar)
|
3311009000NRG24060320240912595
|
06/03/2024
|
budhri
|
3311009WL103638
|
budhri
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168670
|
|
BUDHRI KAVASI
|
BANK OF BARODA(606985)
|
|
88
|
Bastanar
|
CH-11-009-015-002/110
(sadrabodenar)
|
3311009000NRG24060320240912594
|
06/03/2024
|
payke
|
3311009WL103638
|
payke
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168647
|
|
PAIKE GUDDI
|
BANK OF BARODA(606985)
|
|
89
|
Bastanar
|
CH-11-009-015-002/111
(sadrabodenar)
|
3311009000NRG24060320240912596
|
06/03/2024
|
Kumali
|
3311009WL103638
|
Kumali
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168692
|
|
KUMLI WO KOSO
|
BANK OF BARODA(606985)
|
|
90
|
Bastanar
|
CH-11-009-015-002/115
(sadrabodenar)
|
3311009000NRG24060320240912597
|
06/03/2024
|
mogdu
|
3311009WL103638
|
mogdu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168736
|
|
MUNGDU
|
BANK OF BARODA(606985)
|
|
91
|
Bastanar
|
CH-11-009-015-002/115
(sadrabodenar)
|
3311009000NRG24060320240912598
|
06/03/2024
|
payko
|
3311009WL103638
|
payko
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168696
|
|
PAIKO WO PANDU
|
BANK OF BARODA(606985)
|
|
92
|
Bastanar
|
CH-11-009-015-002/118
(sadrabodenar)
|
3311009000NRG24060320240912370
|
06/03/2024
|
muda
|
3311009WL103620
|
muda
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168737
|
|
MUDA KAWASI
|
BANK OF BARODA(606985)
|
|
93
|
Bastanar
|
CH-11-009-015-002/120
(sadrabodenar)
|
3311009000NRG24060320240912372
|
06/03/2024
|
dulgi
|
3311009WL103620
|
dulgi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168690
|
|
DULGI
|
BANK OF BARODA(606985)
|
|
94
|
Bastanar
|
CH-11-009-015-002/121-A
(sadrabodenar)
|
3311009000NRG24060320240912373
|
06/03/2024
|
mhangi
|
3311009WL103620
|
mhangi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168697
|
|
MAHANGI WO BHIMA
|
BANK OF BARODA(606985)
|
|
95
|
Bastanar
|
CH-11-009-015-002/124
(sadrabodenar)
|
3311009000NRG24060320240912374
|
06/03/2024
|
Bonja
|
3311009WL103620
|
Bonja
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168658
|
|
BOJA
|
BANK OF BARODA(606985)
|
|
96
|
Bastanar
|
CH-11-009-015-002/125
(sadrabodenar)
|
3311009000NRG24060320240912315
|
06/03/2024
|
Budhri
|
3311009WL103618
|
Budhri
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168695
|
|
BUDHRI
|
BANK OF BARODA(606985)
|
|
97
|
Bastanar
|
CH-11-009-015-002/126
(sadrabodenar)
|
3311009000NRG24060320240912376
|
06/03/2024
|
Somadi
|
3311009WL103620
|
Somadi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168667
|
|
SOMDI
|
BANK OF BARODA(606985)
|
|
98
|
Bastanar
|
CH-11-009-015-002/127
(sadrabodenar)
|
3311009000NRG24060320240912377
|
06/03/2024
|
Budhram
|
3311009WL103620
|
Budhram
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168729
|
|
BUDARAMA
|
BANK OF BARODA(606985)
|
|
99
|
Bastanar
|
CH-11-009-015-002/128
(sadrabodenar)
|
3311009000NRG24060320240912379
|
06/03/2024
|
Lakhma
|
3311009WL103620
|
Lakhma
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168726
|
|
LAKAMA KAVASI
|
BANK OF BARODA(606985)
|
|
100
|
Bastanar
|
CH-11-009-015-002/128
(sadrabodenar)
|
3311009000NRG24060320240912380
|
06/03/2024
|
Somadi
|
3311009WL103620
|
Somadi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168694
|
|
SOMDI
|
BANK OF BARODA(606985)
|
|
101
|
Bastanar
|
CH-11-009-015-002/130
(sadrabodenar)
|
3311009000NRG24060320240912381
|
06/03/2024
|
Mitko
|
3311009WL103620
|
Mitko
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168722
|
|
MITAKO
|
BANK OF BARODA(606985)
|
|
102
|
Bastanar
|
CH-11-009-015-002/131
(sadrabodenar)
|
3311009000NRG24060320240912382
|
06/03/2024
|
Baman
|
3311009WL103620
|
Baman
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168656
|
|
BAMAN
|
BANK OF BARODA(606985)
|
|
103
|
Bastanar
|
CH-11-009-015-002/131
(sadrabodenar)
|
3311009000NRG24060320240912384
|
06/03/2024
|
Fagni
|
3311009WL103620
|
Fagni
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168724
|
|
PAGANI
|
BANK OF BARODA(606985)
|
|
104
|
Bastanar
|
CH-11-009-015-002/131
(sadrabodenar)
|
3311009000NRG24060320240912383
|
06/03/2024
|
Maddo
|
3311009WL103620
|
Maddo
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168705
|
|
MANDO KAWASI
|
BANK OF BARODA(606985)
|
|
105
|
Bastanar
|
CH-11-009-015-002/133
(sadrabodenar)
|
3311009000NRG24060320240912479
|
06/03/2024
|
Aayte
|
3311009WL103628
|
Aayte
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168730
|
|
AYATE POYAMI
|
BANK OF BARODA(606985)
|
|
106
|
Bastanar
|
CH-11-009-015-002/134
(sadrabodenar)
|
3311009000NRG24060320240912480
|
06/03/2024
|
Sunita
|
3311009WL103628
|
Sunita
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168759
|
|
SUNITA KAVASI
|
BANK OF BARODA(606985)
|
|
107
|
Bastanar
|
CH-11-009-015-002/135
(sadrabodenar)
|
3311009000NRG24060320240912482
|
06/03/2024
|
Bame
|
3311009WL103628
|
Bame
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168725
|
|
BAME KAVASI
|
BANK OF BARODA(606985)
|
|
108
|
Bastanar
|
CH-11-009-015-002/135
(sadrabodenar)
|
3311009000NRG24060320240912483
|
06/03/2024
|
Bodharam
|
3311009WL103628
|
Bodharam
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168713
|
|
BODHARAM
|
BANK OF BARODA(606985)
|
|
109
|
Bastanar
|
CH-11-009-015-002/135
(sadrabodenar)
|
3311009000NRG24060320240912481
|
06/03/2024
|
Budhram
|
3311009WL103628
|
Budhram
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168655
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
|
110
|
Bastanar
|
CH-11-009-015-002/136-A
(sadrabodenar)
|
3311009000NRG24060320240912484
|
06/03/2024
|
Jagra
|
3311009WL103628
|
Jagra
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168662
|
|
JAGRA
|
BANK OF BARODA(606985)
|
|
111
|
Bastanar
|
CH-11-009-015-002/137
(sadrabodenar)
|
3311009000NRG24060320240912485
|
06/03/2024
|
Lakhmu
|
3311009WL103628
|
Lakhmu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168749
|
|
LAKHMU
|
BANK OF BARODA(606985)
|
|
112
|
Bastanar
|
CH-11-009-015-002/138
(sadrabodenar)
|
3311009000NRG24060320240912486
|
06/03/2024
|
Hidma
|
3311009WL103628
|
Hidma
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168765
|
|
HIDAMA KAWASI
|
BANK OF BARODA(606985)
|
|
113
|
Bastanar
|
CH-11-009-015-002/138
(sadrabodenar)
|
3311009000NRG24060320240912487
|
06/03/2024
|
Sanni
|
3311009WL103628
|
Sanni
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168653
|
|
SANNI
|
BANK OF BARODA(606985)
|
|
114
|
Bastanar
|
CH-11-009-015-002/143-A
(sadrabodenar)
|
3311009000NRG24060320240912552
|
06/03/2024
|
Mangali
|
3311009WL103636
|
Mangali
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168681
|
|
MANGLI
|
BANK OF BARODA(606985)
|
|
115
|
Bastanar
|
CH-11-009-015-002/144
(sadrabodenar)
|
3311009000NRG24060320240912553
|
06/03/2024
|
Bonda
|
3311009WL103636
|
Bonda
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168680
|
|
BODA
|
BANK OF BARODA(606985)
|
|
116
|
Bastanar
|
CH-11-009-015-002/144
(sadrabodenar)
|
3311009000NRG24060320240912555
|
06/03/2024
|
Pando
|
3311009WL103636
|
Pando
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168752
|
|
PANDO KAVASI
|
BANK OF BARODA(606985)
|
|
117
|
Bastanar
|
CH-11-009-015-002/144
(sadrabodenar)
|
3311009000NRG24060320240912554
|
06/03/2024
|
Rajman
|
3311009WL103636
|
Rajman
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168714
|
|
RAJMAN
|
BANK OF BARODA(606985)
|
|
118
|
Bastanar
|
CH-11-009-015-002/144
(sadrabodenar)
|
3311009000NRG24060320240912556
|
06/03/2024
|
Sukdi
|
3311009WL103636
|
Sukdi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168668
|
|
SUKADI
|
BANK OF BARODA(606985)
|
|
119
|
Bastanar
|
CH-11-009-015-002/145
(sadrabodenar)
|
3311009000NRG24060320240912557
|
06/03/2024
|
Sanni
|
3311009WL103636
|
Sanni
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168652
|
|
SANNI
|
BANK OF BARODA(606985)
|
|
120
|
Bastanar
|
CH-11-009-015-002/146
(sadrabodenar)
|
3311009000NRG24060320240912558
|
06/03/2024
|
Butaki
|
3311009WL103636
|
Butaki
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168666
|
|
BUTKI
|
BANK OF BARODA(606985)
|
|
121
|
Bastanar
|
CH-11-009-015-002/147-A
(sadrabodenar)
|
3311009000NRG24060320240912559
|
06/03/2024
|
palo
|
3311009WL103636
|
palo
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168663
|
|
PALO
|
BANK OF BARODA(606985)
|
|
122
|
Bastanar
|
CH-11-009-015-002/150
(sadrabodenar)
|
3311009000NRG24060320240912560
|
06/03/2024
|
Somdi
|
3311009WL103636
|
Somdi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168651
|
|
SOMDI WO HIDMA
|
BANK OF BARODA(606985)
|
|
123
|
Bastanar
|
CH-11-009-015-002/151
(sadrabodenar)
|
3311009000NRG24060320240912633
|
06/03/2024
|
Hidma
|
3311009WL103643
|
Hidma
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168686
|
|
HIDAMA KAVASI
|
BANK OF BARODA(606985)
|
|
124
|
Bastanar
|
CH-11-009-015-002/152
(sadrabodenar)
|
3311009000NRG24060320240912634
|
06/03/2024
|
Subo
|
3311009WL103643
|
Subo
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168654
|
|
SUBO
|
BANK OF BARODA(606985)
|
|
125
|
Bastanar
|
CH-11-009-015-002/155-B
(sadrabodenar)
|
3311009000NRG24060320240912636
|
06/03/2024
|
Budhram
|
3311009WL103643
|
Budhram
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168723
|
|
BUDARAM KAVASI
|
BANK OF BARODA(606985)
|
|
126
|
Bastanar
|
CH-11-009-015-002/155-B
(sadrabodenar)
|
3311009000NRG24060320240912635
|
06/03/2024
|
Somadi
|
3311009WL103643
|
Somadi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168664
|
|
SOMDI
|
BANK OF BARODA(606985)
|
|
127
|
Bastanar
|
CH-11-009-015-002/156
(sadrabodenar)
|
3311009000NRG24060320240912231
|
06/03/2024
|
Payko
|
3311009WL103614
|
Payko
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928168682
|
|
PAYKO KAVASI
|
BANK OF BARODA(606985)
|
|
128
|
Bastanar
|
CH-11-009-015-002/161
(sadrabodenar)
|
3311009000NRG24060320240912638
|
06/03/2024
|
Budhram
|
3311009WL103643
|
Budhram
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168715
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
|
129
|
Bastanar
|
CH-11-009-015-002/173
(sadrabodenar)
|
3311009000NRG24060320240912320
|
06/03/2024
|
BUDHRAM
|
3311009WL103618
|
BUDHRAM
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168693
|
|
BUDHRAM KAVASI SO HU
|
BANK OF BARODA(606985)
|
|
130
|
Bastanar
|
CH-11-009-015-002/173
(sadrabodenar)
|
3311009000NRG24060320240912321
|
06/03/2024
|
PAYKE
|
3311009WL103618
|
PAYKE
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168639
|
|
PAYKE
|
BANK OF BARODA(606985)
|
|
131
|
Bastanar
|
CH-11-009-015-002/176
(sadrabodenar)
|
3311009000NRG24060320240912322
|
06/03/2024
|
Lakhmi
|
3311009WL103618
|
Lakhmi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168689
|
|
LAKHMI
|
BANK OF BARODA(606985)
|
|
132
|
Bastanar
|
CH-11-009-015-002/178
(sadrabodenar)
|
3311009000NRG24060320240912323
|
06/03/2024
|
Manglu
|
3311009WL103618
|
Manglu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168712
|
|
MANGLU
|
BANK OF BARODA(606985)
|
|
133
|
Bastanar
|
CH-11-009-015-002/180-B
(sadrabodenar)
|
3311009000NRG24060320240912324
|
06/03/2024
|
Jamali
|
3311009WL103618
|
Jamali
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168688
|
|
JAMLI
|
BANK OF BARODA(606985)
|
|
134
|
Bastanar
|
CH-11-009-015-002/185
(sadrabodenar)
|
3311009000NRG24060320240912390
|
06/03/2024
|
Sanko
|
3311009WL103622
|
Sanko
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168672
|
|
SANKO
|
BANK OF BARODA(606985)
|
|
135
|
Bastanar
|
CH-11-009-015-002/186
(sadrabodenar)
|
3311009000NRG24060320240912393
|
06/03/2024
|
budhno
|
3311009WL103622
|
budhno
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168764
|
|
BUDHNO KOVASI
|
BANK OF BARODA(606985)
|
|
136
|
Bastanar
|
CH-11-009-015-002/186
(sadrabodenar)
|
3311009000NRG24060320240912392
|
06/03/2024
|
jamli
|
3311009WL103622
|
jamli
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168665
|
|
JAMALI KAWASI
|
BANK OF BARODA(606985)
|
|
137
|
Bastanar
|
CH-11-009-015-002/186
(sadrabodenar)
|
3311009000NRG24060320240912391
|
06/03/2024
|
Laxman
|
3311009WL103622
|
Laxman
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168766
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
138
|
Bastanar
|
CH-11-009-015-002/187
(sadrabodenar)
|
3311009000NRG24060320240912394
|
06/03/2024
|
SOMDU
|
3311009WL103622
|
SOMDU
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168673
|
|
SOMDU KAVASI
|
BANK OF BARODA(606985)
|
|
139
|
Bastanar
|
CH-11-009-015-002/188-A
(sadrabodenar)
|
3311009000NRG24060320240912395
|
06/03/2024
|
palo
|
3311009WL103622
|
palo
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168687
|
|
PALO
|
BANK OF BARODA(606985)
|
|
140
|
Bastanar
|
CH-11-009-015-002/190-A
(sadrabodenar)
|
3311009000NRG24060320240912396
|
06/03/2024
|
mangli
|
3311009WL103622
|
mangli
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168683
|
|
MANGLI
|
BANK OF BARODA(606985)
|
|
141
|
Bastanar
|
CH-11-009-015-002/198
(sadrabodenar)
|
3311009000NRG24060320240912397
|
06/03/2024
|
jimme
|
3311009WL103622
|
jimme
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168669
|
|
JIME
|
BANK OF BARODA(606985)
|
|
142
|
Bastanar
|
CH-11-009-015-002/199
(sadrabodenar)
|
3311009000NRG24060320240912398
|
06/03/2024
|
somdu
|
3311009WL103622
|
somdu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168732
|
|
SOMDU
|
BANK OF BARODA(606985)
|
|
143
|
Bastanar
|
CH-11-009-015-002/200
(sadrabodenar)
|
3311009000NRG24060320240912399
|
06/03/2024
|
somdu
|
3311009WL103622
|
somdu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168731
|
|
SOMDU KAWASI
|
BANK OF BARODA(606985)
|
|
144
|
Bastanar
|
CH-11-009-015-002/39
(sadrabodenar)
|
3311009000NRG24060320240912106
|
06/03/2024
|
Vijo
|
3311009WL103608
|
Vijo
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928168718
|
|
VIJO
|
BANK OF BARODA(606985)
|
|
145
|
Bastanar
|
CH-11-009-015-002/4
(sadrabodenar)
|
3311009000NRG24060320240912400
|
06/03/2024
|
joga
|
3311009WL103622
|
joga
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168711
|
|
JOGA
|
BANK OF BARODA(606985)
|
|
146
|
Bastanar
|
CH-11-009-015-002/52
(sadrabodenar)
|
3311009000NRG24060320240912488
|
06/03/2024
|
jagri
|
3311009WL103628
|
jagri
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168700
|
|
JAGRI
|
BANK OF BARODA(606985)
|
|
147
|
Bastanar
|
CH-11-009-015-002/53
(sadrabodenar)
|
3311009000NRG24060320240912489
|
06/03/2024
|
hungi
|
3311009WL103628
|
hungi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168677
|
|
HUNGI
|
BANK OF BARODA(606985)
|
|
148
|
Bastanar
|
CH-11-009-015-002/58
(sadrabodenar)
|
3311009000NRG24060320240912490
|
06/03/2024
|
KUMMO
|
3311009WL103628
|
KUMMO
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168733
|
|
KUMO KAWASI
|
BANK OF BARODA(606985)
|
|
149
|
Bastanar
|
CH-11-009-015-002/60
(sadrabodenar)
|
3311009000NRG24060320240912493
|
06/03/2024
|
Hadmo
|
3311009WL103628
|
Hadmo
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168701
|
|
HADAMO
|
BANK OF BARODA(606985)
|
|
150
|
Bastanar
|
CH-11-009-015-002/61
(sadrabodenar)
|
3311009000NRG24060320240912494
|
06/03/2024
|
laxmi
|
3311009WL103628
|
laxmi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168685
|
|
LAKHMI
|
BANK OF BARODA(606985)
|
|
151
|
Bastanar
|
CH-11-009-015-002/62
(sadrabodenar)
|
3311009000NRG24060320240912561
|
06/03/2024
|
Jimmo
|
3311009WL103636
|
Jimmo
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168738
|
|
JIMO
|
BANK OF BARODA(606985)
|
|
152
|
Bastanar
|
CH-11-009-015-002/67
(sadrabodenar)
|
3311009000NRG24060320240912107
|
06/03/2024
|
aaytu
|
3311009WL103608
|
aaytu
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928168684
|
|
AYATHU
|
BANK OF BARODA(606985)
|
|
153
|
Bastanar
|
CH-11-009-015-002/72
(sadrabodenar)
|
3311009000NRG24060320240912402
|
06/03/2024
|
Pando
|
3311009WL103622
|
Pando
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168661
|
|
PANDO KAVASI
|
BANK OF BARODA(606985)
|
|
154
|
Bastanar
|
CH-11-009-015-002/77
(sadrabodenar)
|
3311009000NRG24060320240912562
|
06/03/2024
|
mase
|
3311009WL103636
|
mase
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168698
|
|
MASE
|
BANK OF BARODA(606985)
|
|
155
|
Bastanar
|
CH-11-009-015-002/78
(sadrabodenar)
|
3311009000NRG24060320240912563
|
06/03/2024
|
Hidme
|
3311009WL103636
|
Hidme
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168754
|
|
HIDAMO KAWASI
|
BANK OF BARODA(606985)
|
|
156
|
Bastanar
|
CH-11-009-015-002/87
(sadrabodenar)
|
3311009000NRG24060320240912564
|
06/03/2024
|
payko
|
3311009WL103636
|
payko
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168679
|
|
PAYKO KAWASI
|
BANK OF BARODA(606985)
|
|
157
|
Bastanar
|
CH-11-009-015-002/90
(sadrabodenar)
|
3311009000NRG24060320240912565
|
06/03/2024
|
Kumma
|
3311009WL103636
|
Kumma
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168794
|
|
KUMA KAWASI
|
BANK OF BARODA(606985)
|
|
158
|
Bastanar
|
CH-11-009-015-002/91
(sadrabodenar)
|
3311009000NRG24060320240912566
|
06/03/2024
|
PAYKO
|
3311009WL103636
|
PAYKO
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168675
|
|
PAYKO
|
BANK OF BARODA(606985)
|
|
159
|
Bastanar
|
CH-11-009-015-002/94
(sadrabodenar)
|
3311009000NRG24060320240912567
|
06/03/2024
|
Laxman
|
3311009WL103636
|
Laxman
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168676
|
|
LAKSHMAN KAVASI
|
BANK OF BARODA(606985)
|
|
160
|
Bastanar
|
CH-11-009-015-002/95
(sadrabodenar)
|
3311009000NRG24060320240912568
|
06/03/2024
|
Sanki
|
3311009WL103636
|
Sanki
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168671
|
|
SANKI
|
BANK OF BARODA(606985)
|
|
161
|
Bastanar
|
CH-11-009-015-002/96
(sadrabodenar)
|
3311009000NRG24060320240912599
|
06/03/2024
|
Manglo
|
3311009WL103638
|
Manglo
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168660
|
|
MANGLO KAVASI
|
BANK OF BARODA(606985)
|
|
162
|
Bastanar
|
CH-11-009-015-002/97
(sadrabodenar)
|
3311009000NRG24060320240912600
|
06/03/2024
|
Dashri
|
3311009WL103638
|
Dashri
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168699
|
|
DASHRI
|
BANK OF BARODA(606985)
|
|
163
|
Bastanar
|
CH-11-009-015-002/99
(sadrabodenar)
|
3311009000NRG24060320240912385
|
06/03/2024
|
Munshi
|
3311009WL103620
|
Munshi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168768
|
|
MUNSHI PODIYAMI
|
BANK OF BARODA(606985)
|
|
164
|
Bastanar
|
CH-11-009-016-006/118
(TIRTHUM)
|
3311009000NRG24060320240911363
|
06/03/2024
|
Sitay
|
3311009WL103494
|
Sitay
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168780
|
|
SITAY
|
BANK OF BARODA(606985)
|
|
165
|
Bastanar
|
CH-11-009-016-006/382
(TIRTHUM)
|
3311009000NRG24060320240911368
|
06/03/2024
|
Fagani
|
3311009WL103494
|
Fagani
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168767
|
|
Mrs. PHAGANI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Bastanar
|
CH-11-009-016-006/403
(TIRTHUM)
|
3311009000NRG24060320240911322
|
06/03/2024
|
sudhir
|
3311009WL103486
|
sudhir
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168702
|
|
Mr. SUDHIR S/O KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Bastanar
|
CH-11-009-016-006/42
(TIRTHUM)
|
3311009000NRG24060320240911369
|
06/03/2024
|
Ramesh
|
3311009WL103494
|
Ramesh
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168777
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
168
|
Bastanar
|
CH-11-009-018-001/420
(Lalaguda)
|
3311009000NRG24060320240911796
|
06/03/2024
|
NILA
|
3311009WL103574
|
NILA
|
00045
|
BARB0KILEPA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928168691
|
|
NEELA MANDAVI
|
BANK OF BARODA(606985)
|
|
169
|
Bastanar
|
CH-11-009-018-001/541
(Lalaguda)
|
3311009000NRG24060320240911736
|
06/03/2024
|
Sukdevram Poyam
|
3311009WL103567
|
Sukdevram Poyam
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168797
|
|
SUKDEVRAM POYAM
|
BANK OF BARODA(606985)
|
|
170
|
Bastanar
|
CH-11-009-018-002/327
(Lalaguda)
|
3311009000NRG24060320240911903
|
06/03/2024
|
Arun
|
3311009WL103590
|
Arun
|
00045
|
BARB0KILEPA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928168645
|
|
MR ARUN ARUN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bastanar
|
CH-11-009-018-002/329
(Lalaguda)
|
3311009000NRG24060320240911904
|
06/03/2024
|
JUGRI
|
3311009WL103590
|
JUGRI
|
00045
|
BARB0KILEPA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928168792
|
|
JUGRI THAKUR WO GOKU
|
BANK OF BARODA(606985)
|
|
172
|
Bastanar
|
CH-11-009-019-001/38
(Kandoli)
|
3311009000NRG24060320240911634
|
06/03/2024
|
phulmati
|
3311009WL103551
|
phulmati
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168782
|
|
POOLMATHI
|
BANK OF BARODA(606985)
|
|
173
|
Bastanar
|
CH-11-009-019-001/54
(Kandoli)
|
3311009000NRG24060320240911635
|
06/03/2024
|
SAMEER
|
3311009WL103551
|
SAMEER
|
00045
|
BARB0KILEPA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928168646
|
|
SAMEER
|
BANK OF BARODA(606985)
|
|
174
|
Bastanar
|
CH-11-009-019-001/6-B
(Kandoli)
|
3311009000NRG24060320240911540
|
06/03/2024
|
Lakshmi Poyam
|
3311009WL103535
|
Lakshmi Poyam
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928168704
|
|
LAKSHMI POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Bastanar
|
CH-11-009-032-001/181-A
(Bade kilepal-3)
|
3311009000NRG24060320240911441
|
06/03/2024
|
Madda Kavasi
|
3311009WL103513
|
Madda Kavasi
|
00045
|
BARB0KILEPA
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928168644
|
|
MADDA KAVASI
|
BANK OF BARODA(606985)
|
|
176
|
Bastanar
|
CH-11-009-032-001/232
(Bade kilepal-3)
|
3311009000NRG24060320240911445
|
06/03/2024
|
LACHO
|
3311009WL103515
|
LACHO
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168642
|
|
LACHHNI MANDAVI
|
BANK OF BARODA(606985)
|
|
177
|
Bastanar
|
CH-11-009-032-001/232
(Bade kilepal-3)
|
3311009000NRG24060320240911444
|
06/03/2024
|
Payke
|
3311009WL103515
|
Payke
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168643
|
|
PAYKE W O SOMDU
|
BANK OF BARODA(606985)
|
|
178
|
Bastanar
|
CH-11-009-078-001/104
()
|
3311009000NRG24060320240911869
|
06/03/2024
|
Fagno
|
3311009WL103579
|
Fagno
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168703
|
|
FAGNO MANDAVI
|
BANK OF BARODA(606985)
|
|
179
|
Bastanar
|
CH-11-009-078-001/16
()
|
3311009000NRG24060320240911593
|
06/03/2024
|
Lachhan
|
3311009WL103548
|
Lachhan
|
00045
|
BARB0KILEPA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928168743
|
|
LACHHAN GAGRA
|
BANK OF BARODA(606985)
|
|
180
|
Bastanar
|
CH-11-009-078-001/186
()
|
3311009000NRG24060320240911951
|
06/03/2024
|
budhani
|
3311009WL103594
|
budhani
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168641
|
|
BUDNI W O DORGA
|
BANK OF BARODA(606985)
|
|
181
|
Bastanar
|
CH-11-009-078-001/186
()
|
3311009000NRG24060320240911950
|
06/03/2024
|
dorga
|
3311009WL103594
|
dorga
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168640
|
|
DORGA S O BHADRU
|
BANK OF BARODA(606985)
|
|
182
|
Bastanar
|
CH-11-009-078-001/75
()
|
3311009000NRG24060320240911927
|
06/03/2024
|
mangalo
|
3311009WL103592
|
mangalo
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168649
|
|
MANGLI MAHADEY
|
BANK OF BARODA(606985)
|
|
183
|
Bastanar
|
CH-11-009-078-001/9
()
|
3311009000NRG24060320240911679
|
06/03/2024
|
Saiyato Yadav
|
3311009WL103558
|
Saiyato Yadav
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168650
|
|
SAITO W O MAHES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144092
|
144092
|
|
|
|
|
|
|
|
|
184
|
Bastanar
|
CH-11-009-009-005/222
(Chhote Kilepal)
|
3311009000NRG24060320240911657
|
06/03/2024
|
MASO
|
3311009WL103553
|
MASO
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168557
|
|
Mr. MASO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Bastanar
|
CH-11-009-009-005/231
(Chhote Kilepal)
|
3311009000NRG24060320240911658
|
06/03/2024
|
vijo
|
3311009WL103553
|
vijo
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168553
|
|
Mr. VIJO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Bastanar
|
CH-11-009-009-005/234
(Chhote Kilepal)
|
3311009000NRG24060320240911659
|
06/03/2024
|
BAMAN
|
3311009WL103553
|
BAMAN
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168540
|
|
BAMAN POYAMI
|
BANK OF BARODA(606985)
|
|
187
|
Bastanar
|
CH-11-009-009-005/234
(Chhote Kilepal)
|
3311009000NRG24060320240911660
|
06/03/2024
|
palo
|
3311009WL103553
|
palo
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168539
|
|
PALO POYAMI
|
BANK OF BARODA(606985)
|
|
188
|
Bastanar
|
CH-11-009-009-005/263
(Chhote Kilepal)
|
3311009000NRG24060320240911662
|
06/03/2024
|
mongdu
|
3311009WL103553
|
mongdu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168590
|
|
Mr. MANGADU POYAM S/O SUKKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Bastanar
|
CH-11-009-009-005/351-A
(Chhote Kilepal)
|
3311009000NRG24060320240911664
|
06/03/2024
|
Hadme
|
3311009WL103553
|
Hadme
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168615
|
|
Mr. Hadme Poyami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Bastanar
|
CH-11-009-009-005/429
(Chhote Kilepal)
|
3311009000NRG24060320240911673
|
06/03/2024
|
madda
|
3311009WL103556
|
madda
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168566
|
|
Mr. MANDA RAM MANDAVI S/O HANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Bastanar
|
CH-11-009-012-002/1252
(KODENAR)
|
3311009000NRG24060320240911741
|
06/03/2024
|
gango
|
3311009WL103568
|
gango
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168560
|
|
Mr. GANGO POYAM S/O MADDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Bastanar
|
CH-11-009-012-002/1252
(KODENAR)
|
3311009000NRG24060320240911742
|
06/03/2024
|
podiya
|
3311009WL103568
|
podiya
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168613
|
|
Mrs. PODIYE POYAMI W/O GANGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Bastanar
|
CH-11-009-012-003/1292
(KODENAR)
|
3311009000NRG24060320240911743
|
06/03/2024
|
Lakhma Ram
|
3311009WL103568
|
Lakhma Ram
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168564
|
|
Mr. LAKHMA RAM S/O MADDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Bastanar
|
CH-11-009-012-003/1410
(KODENAR)
|
3311009000NRG24060320240911744
|
06/03/2024
|
Vijay
|
3311009WL103568
|
Vijay
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168603
|
|
Mr. VIJAY POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Bastanar
|
CH-11-009-012-003/1411
(KODENAR)
|
3311009000NRG24060320240911745
|
06/03/2024
|
Aayto
|
3311009WL103568
|
Aayto
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168602
|
|
Mrs. AYTO POYAMI W/O VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Bastanar
|
CH-11-009-012-003/5954
(KODENAR)
|
3311009000NRG24060320240911746
|
06/03/2024
|
Dashshoram Mandavi
|
3311009WL103568
|
Dashshoram Mandavi
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168621
|
|
Mr. DASHO RAM MANDAVI S/O AYTU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Bastanar
|
CH-11-009-012-003/5955
(KODENAR)
|
3311009000NRG24060320240911747
|
06/03/2024
|
Hadamo Ram
|
3311009WL103568
|
Hadamo Ram
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168624
|
|
Mr. HADMORAM POYAM S/O BHUDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Bastanar
|
CH-11-009-012-003/806
(KODENAR)
|
3311009000NRG24060320240911748
|
06/03/2024
|
hande
|
3311009WL103568
|
hande
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168563
|
|
Mrs. HANDO POYAMI W/O DUMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Bastanar
|
CH-11-009-012-003/806
(KODENAR)
|
3311009000NRG24060320240911749
|
06/03/2024
|
KOSO
|
3311009WL103568
|
KOSO
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168614
|
|
Mr. KOSA POYAM S/O DUMO POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Bastanar
|
CH-11-009-014-002/712-A
(mutanpal)
|
3311009000NRG24060320240911512
|
06/03/2024
|
SONKU
|
3311009WL103526
|
SONKU
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168623
|
|
Master SONKU RAM POYAM S/O MADDARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Bastanar
|
CH-11-009-015-001/453
(sadrabodenar)
|
3311009000NRG24060320240911282
|
06/03/2024
|
Baman Ram Kunjam
|
3311009WL103477
|
Baman Ram Kunjam
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168618
|
|
BAMAN RAM KUNJAM SO
|
BANK OF BARODA(606985)
|
|
202
|
Bastanar
|
CH-11-009-016-006/01
(TIRTHUM)
|
3311009000NRG24060320240911393
|
06/03/2024
|
Budhu
|
3311009WL103498
|
Budhu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168541
|
|
Mr. BUDHU S/O AAYTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Bastanar
|
CH-11-009-016-006/103
(TIRTHUM)
|
3311009000NRG24060320240911319
|
06/03/2024
|
LAXMAN
|
3311009WL103486
|
LAXMAN
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168595
|
|
Miss. LAXMAN S/O BALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Bastanar
|
CH-11-009-016-006/107
(TIRTHUM)
|
3311009000NRG24060320240911407
|
06/03/2024
|
Pandru
|
3311009WL103501
|
Pandru
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168567
|
|
Mr. PANDAROO KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Bastanar
|
CH-11-009-016-006/14-B
(TIRTHUM)
|
3311009000NRG24060320240911364
|
06/03/2024
|
dasho
|
3311009WL103494
|
dasho
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168569
|
|
Mr. DASHO S/O BOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Bastanar
|
CH-11-009-016-006/14-B
(TIRTHUM)
|
3311009000NRG24060320240911365
|
06/03/2024
|
PESHLO
|
3311009WL103494
|
PESHLO
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168589
|
|
Mrs. PESLO W/O DASHO MADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Bastanar
|
CH-11-009-016-006/14-B
(TIRTHUM)
|
3311009000NRG24060320240911366
|
06/03/2024
|
Sunil
|
3311009WL103494
|
Sunil
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168572
|
|
Mr. SUNIL BEDTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Bastanar
|
CH-11-009-016-006/140
(TIRTHUM)
|
3311009000NRG24060320240911320
|
06/03/2024
|
samo
|
3311009WL103486
|
samo
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168555
|
|
Mr. SAMU SO DOLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Bastanar
|
CH-11-009-016-006/334
(TIRTHUM)
|
3311009000NRG24060320240911321
|
06/03/2024
|
Baman
|
3311009WL103486
|
Baman
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168596
|
|
Mr. BAMAN POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Bastanar
|
CH-11-009-016-006/38-A
(TIRTHUM)
|
3311009000NRG24060320240911394
|
06/03/2024
|
manglu
|
3311009WL103498
|
manglu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168543
|
|
Mr. MANGLU S/O AAYTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Bastanar
|
CH-11-009-016-006/4-A
(TIRTHUM)
|
3311009000NRG24060320240911385
|
06/03/2024
|
Kade
|
3311009WL103496
|
Kade
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168592
|
|
Mrs. Kade DULGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Bastanar
|
CH-11-009-016-006/40
(TIRTHUM)
|
3311009000NRG24060320240911405
|
06/03/2024
|
HADME
|
3311009WL103500
|
HADME
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168558
|
|
Mrs. HADME W/O HADMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Bastanar
|
CH-11-009-016-006/40
(TIRTHUM)
|
3311009000NRG24060320240911404
|
06/03/2024
|
HADMO
|
3311009WL103500
|
HADMO
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168547
|
|
Mr. HADMO S/O AAYTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Bastanar
|
CH-11-009-016-006/40
(TIRTHUM)
|
3311009000NRG24060320240911406
|
06/03/2024
|
SOMBARI
|
3311009WL103500
|
SOMBARI
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168580
|
|
Miss. SOMBARI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Bastanar
|
CH-11-009-016-006/68
(TIRTHUM)
|
3311009000NRG24060320240911455
|
06/03/2024
|
PALO
|
3311009WL103517
|
PALO
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168546
|
|
PALO
|
BANK OF BARODA(606985)
|
|
216
|
Bastanar
|
CH-11-009-016-006/75
(TIRTHUM)
|
3311009000NRG24060320240911371
|
06/03/2024
|
dhushman
|
3311009WL103494
|
dhushman
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168559
|
|
Mr. DUSAMAN DUSAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Bastanar
|
CH-11-009-016-006/75
(TIRTHUM)
|
3311009000NRG24060320240911372
|
06/03/2024
|
Kamali
|
3311009WL103494
|
Kamali
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168571
|
|
KAMLI BEDTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Bastanar
|
CH-11-009-016-006/75
(TIRTHUM)
|
3311009000NRG24060320240911370
|
06/03/2024
|
tingru
|
3311009WL103494
|
tingru
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168570
|
|
Mrs. TINGRO TINGRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Bastanar
|
CH-11-009-016-006/82
(TIRTHUM)
|
3311009000NRG24060320240911409
|
06/03/2024
|
Nila
|
3311009WL103501
|
Nila
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168585
|
|
Mrs. NILA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Bastanar
|
CH-11-009-016-006/9
(TIRTHUM)
|
3311009000NRG24060320240911316
|
06/03/2024
|
HADME
|
3311009WL103485
|
HADME
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168578
|
|
Mrs. HADAME W/O POSKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Bastanar
|
CH-11-009-016-006/91
(TIRTHUM)
|
3311009000NRG24060320240911324
|
06/03/2024
|
Sukru
|
3311009WL103486
|
Sukru
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168550
|
|
Mr. Sukru Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Bastanar
|
CH-11-009-016-006/94
(TIRTHUM)
|
3311009000NRG24060320240911411
|
06/03/2024
|
rambati
|
3311009WL103501
|
rambati
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168549
|
|
Mrs. RAMBATTI W/O SONSAYA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Bastanar
|
CH-11-009-016-006/94
(TIRTHUM)
|
3311009000NRG24060320240911410
|
06/03/2024
|
sonsay
|
3311009WL103501
|
sonsay
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168548
|
|
SONSAYA MANDAVI
|
BANK OF BARODA(606985)
|
|
224
|
Bastanar
|
CH-11-009-033-001/1092
(Kodenar-2)
|
3311009000NRG24060320240910282
|
06/03/2024
|
dashroo
|
3311009WL103280
|
dashroo
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168545
|
|
Mr. DASHRU S/O DUNDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Bastanar
|
CH-11-009-033-001/1092
(Kodenar-2)
|
3311009000NRG24060320240910283
|
06/03/2024
|
rame
|
3311009WL103280
|
rame
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168617
|
|
Mrs. RAME BENJAMI S/O DASRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Bastanar
|
CH-11-009-033-001/1104
(Kodenar-2)
|
3311009000NRG24060320240910285
|
06/03/2024
|
dashru
|
3311009WL103280
|
dashru
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168537
|
|
Mr. DASHRU BENJAM S/O LATE HIDMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Bastanar
|
CH-11-009-033-001/1104
(Kodenar-2)
|
3311009000NRG24060320240910284
|
06/03/2024
|
pando
|
3311009WL103280
|
pando
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168536
|
|
Mrs. PANDO BENJAM W/O DASHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Bastanar
|
CH-11-009-033-001/16
(Kodenar-2)
|
3311009000NRG24060320240910286
|
06/03/2024
|
dundi
|
3311009WL103280
|
dundi
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168535
|
|
DUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Bastanar
|
CH-11-009-033-001/876
(Kodenar-2)
|
3311009000NRG24060320240910287
|
06/03/2024
|
fullmati
|
3311009WL103280
|
fullmati
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168544
|
|
Mrs. FOOLMATI BENJAMI W/O SOMDURAM BENJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Bastanar
|
CH-11-009-033-001/876
(Kodenar-2)
|
3311009000NRG24060320240910288
|
06/03/2024
|
somduram
|
3311009WL103280
|
somduram
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168538
|
|
SOMADOO BENJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Bastanar
|
CH-11-009-034-001/1127
(Kodenar-3)
|
3311009000NRG24060320240911038
|
06/03/2024
|
PALO
|
3311009WL103436
|
PALO
|
00093
|
CRGB0001112
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2928168599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
Bastanar
|
CH-11-009-034-001/2093
(Kodenar-3)
|
3311009000NRG24060320240910865
|
06/03/2024
|
Dallo
|
3311009WL103412
|
Dallo
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168554
|
|
Mrs. DALLO POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Bastanar
|
CH-11-009-034-001/2107
(Kodenar-3)
|
3311009000NRG24060320240910866
|
06/03/2024
|
Hando
|
3311009WL103412
|
Hando
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168610
|
|
Mr. HANDO S/O BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Bastanar
|
CH-11-009-034-001/2107
(Kodenar-3)
|
3311009000NRG24060320240910867
|
06/03/2024
|
Somlu Mandavi
|
3311009WL103412
|
Somlu Mandavi
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168611
|
|
Mr. SOMLU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Bastanar
|
CH-11-009-034-001/2111
(Kodenar-3)
|
3311009000NRG24060320240911130
|
06/03/2024
|
lakhmi
|
3311009WL103450
|
lakhmi
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168607
|
|
Mrs. LAKHAMI W/O SUKKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
Bastanar
|
CH-11-009-034-001/2280
(Kodenar-3)
|
3311009000NRG24060320240911040
|
06/03/2024
|
AAYTO
|
3311009WL103436
|
AAYTO
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168574
|
|
Mrs. AYTO W/O MASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Bastanar
|
CH-11-009-034-001/233
(Kodenar-3)
|
3311009000NRG24060320240911131
|
06/03/2024
|
Butko
|
3311009WL103450
|
Butko
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168605
|
|
Mrs. BUTKO POYAMI S/O MADHAKAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
Bastanar
|
CH-11-009-034-001/234-B
(Kodenar-3)
|
3311009000NRG24060320240911132
|
06/03/2024
|
pakli
|
3311009WL103450
|
pakli
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168562
|
|
Mrs. PAKALI W/O GOTUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
Bastanar
|
CH-11-009-034-001/238
(Kodenar-3)
|
3311009000NRG24060320240911133
|
06/03/2024
|
mado
|
3311009WL103450
|
mado
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168565
|
|
Mr. MADO S/O SANNU POYANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
Bastanar
|
CH-11-009-034-001/249
(Kodenar-3)
|
3311009000NRG24060320240911134
|
06/03/2024
|
sukdi
|
3311009WL103450
|
sukdi
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168606
|
|
Mrs. MASE POYAMI W/O MAGALOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
Bastanar
|
CH-11-009-034-001/269-B
(Kodenar-3)
|
3311009000NRG24060320240910925
|
06/03/2024
|
aaytu
|
3311009WL103421
|
aaytu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168552
|
|
Mr. AYTOO KARMA S/O SANNO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Bastanar
|
CH-11-009-034-001/279
(Kodenar-3)
|
3311009000NRG24060320240911041
|
06/03/2024
|
PODIYE
|
3311009WL103436
|
PODIYE
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168575
|
|
Mr. PODIYA S/O GANJO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Bastanar
|
CH-11-009-034-001/281
(Kodenar-3)
|
3311009000NRG24060320240911042
|
06/03/2024
|
BUKALI
|
3311009WL103436
|
BUKALI
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168622
|
|
Mrs. BUKALI POYAMI W/O KOSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
Bastanar
|
CH-11-009-034-001/294
(Kodenar-3)
|
3311009000NRG24060320240910926
|
06/03/2024
|
sukko
|
3311009WL103421
|
sukko
|
00093
|
CRGB0001112
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928168612
|
|
SUKKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Bastanar
|
CH-11-009-034-001/297
(Kodenar-3)
|
3311009000NRG24060320240911043
|
06/03/2024
|
mude
|
3311009WL103436
|
mude
|
00093
|
CRGB0001112
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928168542
|
|
Mrs. MUDE POYAMI W/O SUKTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
Bastanar
|
CH-11-009-034-001/310
(Kodenar-3)
|
3311009000NRG24060320240911044
|
06/03/2024
|
kamli
|
3311009WL103436
|
kamli
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168573
|
|
Mrs. KAMLI POYAMI W/O HADMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
Bastanar
|
CH-11-009-034-001/461
(Kodenar-3)
|
3311009000NRG24060320240910927
|
06/03/2024
|
SOMDU
|
3311009WL103421
|
SOMDU
|
00093
|
CRGB0001112
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928168551
|
|
Mr. SOMDU KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
Bastanar
|
CH-11-009-034-001/491
(Kodenar-3)
|
3311009000NRG24060320240910928
|
06/03/2024
|
Mani ram
|
3311009WL103421
|
Mani ram
|
00093
|
CRGB0001112
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928168576
|
|
Mr. MANI RAM KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Bastanar
|
CH-11-009-034-001/5
(Kodenar-3)
|
3311009000NRG24060320240911154
|
06/03/2024
|
Tingri Badta
|
3311009WL103454
|
Tingri Badta
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168581
|
|
MISS TINGRI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bastanar
|
CH-11-009-034-001/9
(Kodenar-3)
|
3311009000NRG24060320240911135
|
06/03/2024
|
Somadi Kujam
|
3311009WL103450
|
Somadi Kujam
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168619
|
|
Mrs. Somadi Kujam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
Bastanar
|
CH-11-009-036-002/31
(Korangali)
|
3311009000NRG24060320240910679
|
06/03/2024
|
Lachu
|
3311009WL103370
|
Lachu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168583
|
|
Mr. LACHCHHU LEKHAMI S/O MITTHU LEKHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
Bastanar
|
CH-11-009-036-002/55
(Korangali)
|
3311009000NRG24060320240910681
|
06/03/2024
|
Baman
|
3311009WL103370
|
Baman
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168587
|
|
Mr. BAMAN RAM BENJAMI S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
253
|
Bastanar
|
CH-11-009-016-006/38-A
(TIRTHUM)
|
3311009000NRG24060320240911395
|
06/03/2024
|
rame
|
3311009WL103498
|
rame
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168556
|
|
Mrs. RAME W/O MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
Bastanar
|
CH-11-009-034-001/2102
(Kodenar-3)
|
3311009000NRG24060320240911161
|
06/03/2024
|
Jamli
|
3311009WL103459
|
Jamli
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168584
|
|
Mrs. JAMLI POYAMI W/O AYTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
255
|
Bastanar
|
CH-11-009-018-001/516
(Lalaguda)
|
3311009000NRG24060320240911735
|
06/03/2024
|
Ramesh Kumar yadav
|
3311009WL103567
|
Ramesh Kumar yadav
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168600
|
|
RAMESH KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
256
|
Bastanar
|
CH-11-009-018-001/524
(Lalaguda)
|
3311009000NRG24060320240911677
|
06/03/2024
|
Tikuram Yadav
|
3311009WL103558
|
Tikuram Yadav
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168601
|
|
TIKU RAM YADAV SO MA
|
BANK OF BARODA(606985)
|
|
257
|
Bastanar
|
CH-11-009-018-001/549
(Lalaguda)
|
3311009000NRG24060320240911589
|
06/03/2024
|
Sannu Ram
|
3311009WL103548
|
Sannu Ram
|
00415
|
SBIN0061217
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928168609
|
|
SANNU S O GULODI
|
BANK OF BARODA(606985)
|
|
258
|
Bastanar
|
CH-11-009-018-001/552
(Lalaguda)
|
3311009000NRG24060320240911867
|
06/03/2024
|
Shanti Mandavi
|
3311009WL103579
|
Shanti Mandavi
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168608
|
|
SANTTI SO SEBO
|
BANK OF BARODA(606985)
|
|
259
|
Bastanar
|
CH-11-009-019-001/55-B
(Kandoli)
|
3311009000NRG24060320240911571
|
06/03/2024
|
Sunil Kumar
|
3311009WL103545
|
Sunil Kumar
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168604
|
|
SUNIL POYAM SUDAU
|
BANK OF BARODA(606985)
|
|
260
|
Bastanar
|
CH-11-009-019-001/74-A
(Kandoli)
|
3311009000NRG24060320240911542
|
06/03/2024
|
Pandu Poyam
|
3311009WL103536
|
Pandu Poyam
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168598
|
|
PANDU POYAM
|
BANK OF BARODA(606985)
|
|
261
|
Bastanar
|
CH-11-009-019-002/85-A
(Kandoli)
|
3311009000NRG24060320240911876
|
06/03/2024
|
Duko Veko
|
3311009WL103583
|
Duko Veko
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168594
|
|
DUKO DO PANDU
|
BANK OF BARODA(606985)
|
|
262
|
Bastanar
|
CH-11-009-019-002/9-B
(Kandoli)
|
3311009000NRG24060320240911899
|
06/03/2024
|
Sarita Vek
|
3311009WL103589
|
Sarita Vek
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168620
|
|
SARITA VEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Bastanar
|
CH-11-009-078-001/183
()
|
3311009000NRG24060320240911948
|
06/03/2024
|
master
|
3311009WL103594
|
master
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168616
|
|
MASTER S O FAGNU
|
BANK OF BARODA(606985)
|
|
264
|
Bastanar
|
CH-11-009-078-001/61
()
|
3311009000NRG24060320240911740
|
06/03/2024
|
Jayaman Poyam
|
3311009WL103567
|
Jayaman Poyam
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168577
|
|
JAYMAN POYAM
|
BANK OF BARODA(606985)
|
|
265
|
Bastanar
|
CH-11-009-078-001/9
()
|
3311009000NRG24060320240911678
|
06/03/2024
|
Sahadai Yadav
|
3311009WL103558
|
Sahadai Yadav
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168588
|
|
MISS SAHADAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
266
|
Bastanar
|
CH-11-009-016-006/30-B
(TIRTHUM)
|
3311009000NRG24060320240911367
|
06/03/2024
|
kamla
|
3311009WL103494
|
kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168638
|
|
KAMLA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Bastanar
|
CH-11-009-018-001/2016
(Lalaguda)
|
3311009000NRG24060320240911585
|
06/03/2024
|
Balmati
|
3311009WL103548
|
Balmati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928168626
|
|
BALMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Bastanar
|
CH-11-009-018-001/542
(Lalaguda)
|
3311009000NRG24060320240911737
|
06/03/2024
|
Kari Poyam
|
3311009WL103567
|
Kari Poyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168627
|
|
KARI DIYARI
|
BANK OF BARODA(606985)
|
|
269
|
Bastanar
|
CH-11-009-018-001/550
(Lalaguda)
|
3311009000NRG24060320240911866
|
06/03/2024
|
Rajman Mandavi
|
3311009WL103579
|
Rajman Mandavi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168635
|
|
RAJMAN MANDAVI
|
BANK OF BARODA(606985)
|
|
270
|
Bastanar
|
CH-11-009-018-001/550
(Lalaguda)
|
3311009000NRG24060320240911865
|
06/03/2024
|
Sukhmati
|
3311009WL103579
|
Sukhmati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168636
|
|
SUKHMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Bastanar
|
CH-11-009-019-002/83-A
(Kandoli)
|
3311009000NRG24060320240911898
|
06/03/2024
|
Sarita Vek
|
3311009WL103589
|
Sarita Vek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168625
|
|
SARITA VEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Bastanar
|
CH-11-009-032-001/6342
(Bade kilepal-3)
|
3311009000NRG24060320240911446
|
06/03/2024
|
Rambati Poyami
|
3311009WL103515
|
Rambati Poyami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168637
|
|
RAMBATI POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Bastanar
|
CH-11-009-032-001/6343
(Bade kilepal-3)
|
3311009000NRG24060320240911447
|
06/03/2024
|
Sanko Poyam
|
3311009WL103515
|
Sanko Poyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168633
|
|
SANKO POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Bastanar
|
CH-11-009-032-001/6344
(Bade kilepal-3)
|
3311009000NRG24060320240911448
|
06/03/2024
|
Laxmi Poyami
|
3311009WL103515
|
Laxmi Poyami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168630
|
|
LAXMI POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Bastanar
|
CH-11-009-032-001/6344
(Bade kilepal-3)
|
3311009000NRG24060320240911449
|
06/03/2024
|
Sukdai
|
3311009WL103515
|
Sukdai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168634
|
|
SUKDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Bastanar
|
CH-11-009-032-001/6345
(Bade kilepal-3)
|
3311009000NRG24060320240911451
|
06/03/2024
|
Dukari Poyam
|
3311009WL103515
|
Dukari Poyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168628
|
|
DUKARI POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Bastanar
|
CH-11-009-032-001/6345
(Bade kilepal-3)
|
3311009000NRG24060320240911450
|
06/03/2024
|
Sanno Poyami
|
3311009WL103515
|
Sanno Poyami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168632
|
|
SANNI WO SUDAR SINGH
|
BANK OF BARODA(606985)
|
|
278
|
Bastanar
|
CH-11-009-032-001/6346
(Bade kilepal-3)
|
3311009000NRG24060320240911452
|
06/03/2024
|
Gudiya
|
3311009WL103515
|
Gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168629
|
|
BIMLA POYAM
|
BANK OF BARODA(606985)
|
|
279
|
Bastanar
|
CH-11-009-032-001/6349
(Bade kilepal-3)
|
3311009000NRG24060320240911453
|
06/03/2024
|
Mase Poyam
|
3311009WL103515
|
Mase Poyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168631
|
|
MASE POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355810
|
355810
|
|
|
|
|
|
|
|