|
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-11-009-001-001/454
(Korangali)
|
3311009000NRG24290120240777007
|
29/01/2024
|
DHANIRAM
|
3311009WL085108
|
DHANIRAM
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832987
|
|
DHANIRAM SANNU
|
BANK OF BARODA(606985)
|
|
2
|
Bastanar
|
CH-11-009-001-001/456-A
(Korangali)
|
3311009000NRG24290120240777009
|
29/01/2024
|
lakhi ram
|
3311009WL085108
|
lakhi ram
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832989
|
|
LAKHIRAM NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
Bastanar
|
CH-11-009-001-001/456-A
(Korangali)
|
3311009000NRG24290120240777008
|
29/01/2024
|
sadhuram
|
3311009WL085108
|
sadhuram
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832988
|
|
MR SADHOO RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bastanar
|
CH-11-009-006-001/107-B
(bastanar)
|
3311009000NRG24290120240780025
|
29/01/2024
|
Aaytu
|
3311009WL085480
|
Aaytu
|
00045
|
BARB0BASTAN
|
221
|
221
|
Processed
|
25/03/2024
|
|
2154833014
|
|
AAYTU MANDAVI
|
BANK OF BARODA(606985)
|
|
5
|
Bastanar
|
CH-11-009-006-001/96-A
(bastanar)
|
3311009000NRG24290120240780024
|
29/01/2024
|
RAMLAL
|
3311009WL085479
|
RAMLAL
|
00045
|
BARB0BASTAN
|
221
|
221
|
Processed
|
25/03/2024
|
|
2154832982
|
|
RAMLAL GAVDE BHURSU
|
BANK OF BARODA(606985)
|
|
6
|
Bastanar
|
CH-11-009-010-001/102
(JAMGAON)
|
3311009000NRG24290120240778882
|
29/01/2024
|
SANNU
|
3311009WL085319
|
SANNU
|
00045
|
BARB0BASTAN
|
3536
|
3536
|
Processed
|
25/03/2024
|
|
2154833020
|
|
SANNU POYAMI
|
BANK OF BARODA(606985)
|
|
7
|
Bastanar
|
CH-11-009-010-002/22
(JAMGAON)
|
3311009000NRG24280120240776334
|
29/01/2024
|
Munna Mandavi
|
3311009WL085004
|
Munna Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154833008
|
|
MUNNA MANDAVI
|
BANK OF BARODA(606985)
|
|
8
|
Bastanar
|
CH-11-009-010-003/119
(JAMGAON)
|
3311009000NRG24280120240776335
|
29/01/2024
|
sannu
|
3311009WL085005
|
sannu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154833001
|
|
MR SANNU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bastanar
|
CH-11-009-010-005/17
(JAMGAON)
|
3311009000NRG24290120240778883
|
29/01/2024
|
sukdi
|
3311009WL085320
|
sukdi
|
00045
|
BARB0BASTAN
|
3536
|
3536
|
Processed
|
25/03/2024
|
|
2154833007
|
|
SUKDI WO SOMA
|
BANK OF BARODA(606985)
|
|
10
|
Bastanar
|
CH-11-009-019-002/133
(Kandoli)
|
3311009000NRG24290120240779551
|
29/01/2024
|
gagdi
|
3311009WL085430
|
gagdi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154833024
|
|
GAAGRI
|
BANK OF BARODA(606985)
|
|
11
|
Bastanar
|
CH-11-009-019-002/282
(Kandoli)
|
3311009000NRG24290120240779552
|
29/01/2024
|
mangal
|
3311009WL085430
|
mangal
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832981
|
|
RAM MAHILA SHG VAHAN
|
BANK OF BARODA(606985)
|
|
12
|
Bastanar
|
CH-11-009-019-002/412
(Kandoli)
|
3311009000NRG24290120240779463
|
29/01/2024
|
AAYTE
|
3311009WL085419
|
AAYTE
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154833022
|
|
AAYTE WEKO
|
BANK OF BARODA(606985)
|
|
13
|
Bastanar
|
CH-11-009-019-002/444
(Kandoli)
|
3311009000NRG24290120240779553
|
29/01/2024
|
MOTALI
|
3311009WL085430
|
MOTALI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832990
|
|
MOTLI BEKO WO SAMNAT
|
BANK OF BARODA(606985)
|
|
14
|
Bastanar
|
CH-11-009-019-002/82-B
(Kandoli)
|
3311009000NRG24290120240779554
|
29/01/2024
|
ludru
|
3311009WL085430
|
ludru
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832980
|
|
LUDRU RAM VEKO SO PA
|
BANK OF BARODA(606985)
|
|
15
|
Bastanar
|
CH-11-009-019-002/92
(Kandoli)
|
3311009000NRG24290120240779464
|
29/01/2024
|
idiyo
|
3311009WL085419
|
idiyo
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154833005
|
|
HIDIYO SO RAGHU
|
BANK OF BARODA(606985)
|
|
16
|
Bastanar
|
CH-11-009-019-002/93
(Kandoli)
|
3311009000NRG24290120240779465
|
29/01/2024
|
deva
|
3311009WL085419
|
deva
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832994
|
|
DEVA RAM POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bastanar
|
CH-11-009-019-002/93
(Kandoli)
|
3311009000NRG24290120240779466
|
29/01/2024
|
Samlu
|
3311009WL085419
|
Samlu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832995
|
|
MR SAMLU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bastanar
|
CH-11-009-019-002/95
(Kandoli)
|
3311009000NRG24290120240779467
|
29/01/2024
|
batti
|
3311009WL085419
|
batti
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154833021
|
|
BOTI BAI POYAM SO SA
|
BANK OF BARODA(606985)
|
|
19
|
Bastanar
|
CH-11-009-019-002/95
(Kandoli)
|
3311009000NRG24290120240779468
|
29/01/2024
|
savita
|
3311009WL085419
|
savita
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832976
|
|
SAVITA POYAM D OKUMA
|
BANK OF BARODA(606985)
|
|
20
|
Bastanar
|
CH-11-009-019-002/97
(Kandoli)
|
3311009000NRG24290120240779578
|
29/01/2024
|
diwad
|
3311009WL085433
|
diwad
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832971
|
|
DIVAD POYAM
|
BANK OF BARODA(606985)
|
|
21
|
Bastanar
|
CH-11-009-021-001/18
(Irpa)
|
3311009000NRG24290120240779659
|
29/01/2024
|
Hidme
|
3311009WL085439
|
Hidme
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154833010
|
|
HIDME W O MANGDU
|
BANK OF BARODA(606985)
|
|
22
|
Bastanar
|
CH-11-009-021-001/18
(Irpa)
|
3311009000NRG24290120240779660
|
29/01/2024
|
madda
|
3311009WL085439
|
madda
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832967
|
|
MADDA S O KUMA
|
BANK OF BARODA(606985)
|
|
23
|
Bastanar
|
CH-11-009-021-001/2061
(Irpa)
|
3311009000NRG24290120240778913
|
29/01/2024
|
BUKKO
|
3311009WL085322
|
BUKKO
|
00045
|
BARB0BASTAN
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154833018
|
|
BUKKO WO PANDARU
|
BANK OF BARODA(606985)
|
|
24
|
Bastanar
|
CH-11-009-021-001/23
(Irpa)
|
3311009000NRG24290120240779703
|
29/01/2024
|
FAGANI
|
3311009WL085442
|
FAGANI
|
00045
|
BARB0BASTAN
|
663
|
663
|
Processed
|
25/03/2024
|
|
2154832970
|
|
FAGNI WO BUDHRAM
|
BANK OF BARODA(606985)
|
|
25
|
Bastanar
|
CH-11-009-021-001/297
(Irpa)
|
3311009000NRG24290120240779707
|
29/01/2024
|
Deve
|
3311009WL085442
|
Deve
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154833002
|
|
DEVE
|
BANK OF BARODA(606985)
|
|
26
|
Bastanar
|
CH-11-009-021-001/301
(Irpa)
|
3311009000NRG24290120240779709
|
29/01/2024
|
Maso Ram Mandavi
|
3311009WL085442
|
Maso Ram Mandavi
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154833003
|
|
MASO RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
27
|
Bastanar
|
CH-11-009-021-001/305
(Irpa)
|
3311009000NRG24290120240779710
|
29/01/2024
|
sukharam
|
3311009WL085442
|
sukharam
|
00045
|
BARB0BASTAN
|
663
|
663
|
Processed
|
25/03/2024
|
|
2154833000
|
|
SUKHRAM MANDAVI SO M
|
BANK OF BARODA(606985)
|
|
28
|
Bastanar
|
CH-11-009-021-001/315
(Irpa)
|
3311009000NRG24290120240779712
|
29/01/2024
|
Kosi
|
3311009WL085442
|
Kosi
|
00045
|
BARB0BASTAN
|
663
|
663
|
Processed
|
25/03/2024
|
|
2154832973
|
|
KOSI SUKHRAM
|
BANK OF BARODA(606985)
|
|
29
|
Bastanar
|
CH-11-009-021-001/316-A
(Irpa)
|
3311009000NRG24290120240779713
|
29/01/2024
|
Rajo Mandavi
|
3311009WL085442
|
Rajo Mandavi
|
00045
|
BARB0BASTAN
|
663
|
663
|
Processed
|
25/03/2024
|
|
2154832998
|
|
RAJO MANDAVI
|
BANK OF BARODA(606985)
|
|
30
|
Bastanar
|
CH-11-009-021-001/368
(Irpa)
|
3311009000NRG24290120240779716
|
29/01/2024
|
hungo
|
3311009WL085442
|
hungo
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154832969
|
|
HUNGO S O DELAM
|
BANK OF BARODA(606985)
|
|
31
|
Bastanar
|
CH-11-009-021-001/370
(Irpa)
|
3311009000NRG24290120240779717
|
29/01/2024
|
Somdi Mandavi
|
3311009WL085442
|
Somdi Mandavi
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154832997
|
|
MRS SOMDI MADAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bastanar
|
CH-11-009-021-001/373
(Irpa)
|
3311009000NRG24290120240779719
|
29/01/2024
|
KOSO
|
3311009WL085442
|
KOSO
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154833017
|
|
KOSO BANDI
|
BANK OF BARODA(606985)
|
|
33
|
Bastanar
|
CH-11-009-021-001/375
(Irpa)
|
3311009000NRG24290120240779722
|
29/01/2024
|
lakhmo
|
3311009WL085442
|
lakhmo
|
00045
|
BARB0BASTAN
|
663
|
663
|
Processed
|
25/03/2024
|
|
2154832993
|
|
LAKHMO SO KOSO
|
BANK OF BARODA(606985)
|
|
34
|
Bastanar
|
CH-11-009-021-001/42
(Irpa)
|
3311009000NRG24290120240779662
|
29/01/2024
|
paro
|
3311009WL085439
|
paro
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832977
|
|
PARO GULUD
|
BANK OF BARODA(606985)
|
|
35
|
Bastanar
|
CH-11-009-021-001/425
(Irpa)
|
3311009000NRG24290120240779724
|
29/01/2024
|
mungadi
|
3311009WL085442
|
mungadi
|
00045
|
BARB0BASTAN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154832972
|
|
MUGDI MANDAVI
|
BANK OF BARODA(606985)
|
|
36
|
Bastanar
|
CH-11-009-021-001/452
(Irpa)
|
3311009000NRG24290120240778914
|
29/01/2024
|
Mahadev
|
3311009WL085323
|
Mahadev
|
00045
|
BARB0BASTAN
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154833006
|
|
MAHADEV VARE
|
BANK OF BARODA(606985)
|
|
37
|
Bastanar
|
CH-11-009-021-001/55
(Irpa)
|
3311009000NRG24290120240779663
|
29/01/2024
|
kari
|
3311009WL085439
|
kari
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832965
|
|
KANI W O JOGI
|
BANK OF BARODA(606985)
|
|
38
|
Bastanar
|
CH-11-009-021-001/56
(Irpa)
|
3311009000NRG24290120240779664
|
29/01/2024
|
jamali
|
3311009WL085439
|
jamali
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832963
|
|
JAMALI BOMADA
|
BANK OF BARODA(606985)
|
|
39
|
Bastanar
|
CH-11-009-021-001/59
(Irpa)
|
3311009000NRG24290120240779728
|
29/01/2024
|
BAME
|
3311009WL085442
|
BAME
|
00045
|
BARB0BASTAN
|
663
|
663
|
Processed
|
25/03/2024
|
|
2154832961
|
|
BAME HADMO
|
BANK OF BARODA(606985)
|
|
40
|
Bastanar
|
CH-11-009-021-001/59
(Irpa)
|
3311009000NRG24290120240779729
|
29/01/2024
|
nilo
|
3311009WL085442
|
nilo
|
00045
|
BARB0BASTAN
|
663
|
663
|
Processed
|
25/03/2024
|
|
2154832962
|
|
NILO DUNU
|
BANK OF BARODA(606985)
|
|
41
|
Bastanar
|
CH-11-009-021-001/60
(Irpa)
|
3311009000NRG24290120240779730
|
29/01/2024
|
somadu
|
3311009WL085442
|
somadu
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154832996
|
|
SOMADU HANDO
|
BANK OF BARODA(606985)
|
|
42
|
Bastanar
|
CH-11-009-021-001/67-A
(Irpa)
|
3311009000NRG24290120240779731
|
29/01/2024
|
Dashari Mandavi
|
3311009WL085442
|
Dashari Mandavi
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154833004
|
|
DSHRI SO LOCHN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
43
|
Bastanar
|
CH-11-009-002-001/123-A
(bade kilepal)
|
3311009000NRG24290120240778876
|
29/01/2024
|
manu
|
3311009WL085314
|
manu
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832926
|
|
MANOO POYAM
|
BANK OF BARODA(606985)
|
|
44
|
Bastanar
|
CH-11-009-002-001/1574
(bade kilepal)
|
3311009000NRG24290120240778877
|
29/01/2024
|
gonchu
|
3311009WL085315
|
gonchu
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832903
|
|
GONCHU
|
BANK OF BARODA(606985)
|
|
45
|
Bastanar
|
CH-11-009-002-001/2022
(bade kilepal)
|
3311009000NRG24290120240779028
|
29/01/2024
|
Santbati yadav
|
3311009WL085364
|
Santbati yadav
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832919
|
|
SANTHABATTI W O SUKH
|
BANK OF BARODA(606985)
|
|
46
|
Bastanar
|
CH-11-009-002-001/2022
(bade kilepal)
|
3311009000NRG24290120240779029
|
29/01/2024
|
Santbati yadav
|
3311009WL085364
|
Santbati yadav
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832920
|
|
SANTHABATTI W O SUKH
|
BANK OF BARODA(606985)
|
|
47
|
Bastanar
|
CH-11-009-003-001/48
(BADEKAKLUR)
|
3311009000NRG24290120240779444
|
29/01/2024
|
LACHHO
|
3311009WL085416
|
LACHHO
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832910
|
|
LACHHO SUKHRAM
|
BANK OF BARODA(606985)
|
|
48
|
Bastanar
|
CH-11-009-003-001/48
(BADEKAKLUR)
|
3311009000NRG24290120240779445
|
29/01/2024
|
Sanku
|
3311009WL085416
|
Sanku
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832951
|
|
SANKU POYAM S O JOGA
|
BANK OF BARODA(606985)
|
|
49
|
Bastanar
|
CH-11-009-003-001/53
(BADEKAKLUR)
|
3311009000NRG24290120240779447
|
29/01/2024
|
Hidmo Poyam
|
3311009WL085416
|
Hidmo Poyam
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832952
|
|
HIDMO POYAM
|
BANK OF BARODA(606985)
|
|
50
|
Bastanar
|
CH-11-009-003-001/53
(BADEKAKLUR)
|
3311009000NRG24290120240779446
|
29/01/2024
|
Somadu
|
3311009WL085416
|
Somadu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832948
|
|
SOMADU POYAM SO KOSA
|
BANK OF BARODA(606985)
|
|
51
|
Bastanar
|
CH-11-009-006-001/12-A
(bastanar)
|
3311009000NRG24290120240778176
|
29/01/2024
|
sanki
|
3311009WL085242
|
sanki
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832984
|
|
SANKI
|
BANK OF BARODA(606985)
|
|
52
|
Bastanar
|
CH-11-009-010-002/171
(JAMGAON)
|
3311009000NRG24280120240776336
|
29/01/2024
|
MOTU RAM MANDAVI
|
3311009WL085006
|
MOTU RAM MANDAVI
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832985
|
|
MOTU RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
53
|
Bastanar
|
CH-11-009-011-001/115
(Kapanar)
|
3311009000NRG24290120240778915
|
29/01/2024
|
Sanni
|
3311009WL085324
|
Sanni
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832959
|
|
SUNNY MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bastanar
|
CH-11-009-012-003/2035
(KODENAR)
|
3311009000NRG24290120240778203
|
29/01/2024
|
Shankar Poyami
|
3311009WL085247
|
Shankar Poyami
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2154832945
|
Account closed
|
|
|
|
55
|
Bastanar
|
CH-11-009-012-003/3034
(KODENAR)
|
3311009000NRG24290120240778110
|
29/01/2024
|
Sudhram Poyami
|
3311009WL085237
|
Sudhram Poyami
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832946
|
|
SUDHRAM POYAMI
|
BANK OF BARODA(606985)
|
|
56
|
Bastanar
|
CH-11-009-012-003/45
(KODENAR)
|
3311009000NRG24290120240778204
|
29/01/2024
|
payko
|
3311009WL085247
|
payko
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832950
|
|
PAYKO POYAMI
|
BANK OF BARODA(606985)
|
|
57
|
Bastanar
|
CH-11-009-012-003/47
(KODENAR)
|
3311009000NRG24290120240778205
|
29/01/2024
|
Guddi Poyam
|
3311009WL085247
|
Guddi Poyam
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154833015
|
|
GUDDI POYAM
|
BANK OF BARODA(606985)
|
|
58
|
Bastanar
|
CH-11-009-012-003/511-A
(KODENAR)
|
3311009000NRG24290120240778177
|
29/01/2024
|
Sukhram Poyam
|
3311009WL085242
|
Sukhram Poyam
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832938
|
|
SUKHRAM POYAM
|
BANK OF BARODA(606985)
|
|
59
|
Bastanar
|
CH-11-009-012-003/646
(KODENAR)
|
3311009000NRG24290120240778111
|
29/01/2024
|
Aaytu
|
3311009WL085237
|
Aaytu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154833012
|
|
AAYTU
|
BANK OF BARODA(606985)
|
|
60
|
Bastanar
|
CH-11-009-013-001/74
(Kumhar Sadra)
|
3311009000NRG24290120240776953
|
29/01/2024
|
somari
|
3311009WL085104
|
somari
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832908
|
|
SOMARI VETTI
|
BANK OF BARODA(606985)
|
|
61
|
Bastanar
|
CH-11-009-015-002/152
(sadrabodenar)
|
3311009000NRG24290120240778918
|
29/01/2024
|
Dashru
|
3311009WL085327
|
Dashru
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
25/03/2024
|
|
2154832911
|
|
DASARU KAVASI SO JAG
|
BANK OF BARODA(606985)
|
|
62
|
Bastanar
|
CH-11-009-015-002/82
(sadrabodenar)
|
3311009000NRG24290120240778917
|
29/01/2024
|
joga
|
3311009WL085326
|
joga
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
25/03/2024
|
|
2154832931
|
|
JOGA S O PANDRU
|
BANK OF BARODA(606985)
|
|
63
|
Bastanar
|
CH-11-009-017-001/121
(turangur)
|
3311009000NRG24290120240780239
|
29/01/2024
|
Mangaldei
|
3311009WL085499
|
Mangaldei
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832953
|
|
MANGALDEYEE WO JAGDE
|
BANK OF BARODA(606985)
|
|
64
|
Bastanar
|
CH-11-009-017-001/121
(turangur)
|
3311009000NRG24290120240780238
|
29/01/2024
|
sakru
|
3311009WL085499
|
sakru
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832901
|
|
SHAKRU S O JAGDISH
|
BANK OF BARODA(606985)
|
|
65
|
Bastanar
|
CH-11-009-017-001/160
(turangur)
|
3311009000NRG24290120240778985
|
29/01/2024
|
maina
|
3311009WL085340
|
maina
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832915
|
|
MAINA WO RUNDI
|
BANK OF BARODA(606985)
|
|
66
|
Bastanar
|
CH-11-009-017-001/185
(turangur)
|
3311009000NRG24290120240778989
|
29/01/2024
|
NAVAL
|
3311009WL085344
|
NAVAL
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832914
|
|
NAWALSINGH BUTLURAM
|
BANK OF BARODA(606985)
|
|
67
|
Bastanar
|
CH-11-009-017-001/191
(turangur)
|
3311009000NRG24290120240778981
|
29/01/2024
|
Mahesh
|
3311009WL085336
|
Mahesh
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832940
|
|
Mr. MAHESH KUMAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
68
|
Bastanar
|
CH-11-009-017-001/192
(turangur)
|
3311009000NRG24290120240780206
|
29/01/2024
|
Heeramani
|
3311009WL085494
|
Heeramani
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832944
|
|
HIRAMANI THAKUR W O
|
BANK OF BARODA(606985)
|
|
69
|
Bastanar
|
CH-11-009-017-001/209
(turangur)
|
3311009000NRG24290120240778990
|
29/01/2024
|
raghu
|
3311009WL085345
|
raghu
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832932
|
|
RAGHUNATH THAKUR SO
|
BANK OF BARODA(606985)
|
|
70
|
Bastanar
|
CH-11-009-017-001/268
(turangur)
|
3311009000NRG24290120240779001
|
29/01/2024
|
bholenath
|
3311009WL085355
|
bholenath
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832912
|
|
BHOLENATH
|
BANK OF BARODA(606985)
|
|
71
|
Bastanar
|
CH-11-009-017-001/383
(turangur)
|
3311009000NRG24290120240779003
|
29/01/2024
|
Lingu
|
3311009WL085357
|
Lingu
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832949
|
|
LINGU THAKUR
|
BANK OF BARODA(606985)
|
|
72
|
Bastanar
|
CH-11-009-017-002/100
(turangur)
|
3311009000NRG24290120240779986
|
29/01/2024
|
Temeshwari Thakur
|
3311009WL085472
|
Temeshwari Thakur
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154833019
|
|
MISS TEMESHWARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bastanar
|
CH-11-009-017-002/100-A
(turangur)
|
3311009000NRG24290120240778994
|
29/01/2024
|
Nemee
|
3311009WL085348
|
Nemee
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832898
|
|
NEMI SINGH THAKUR
|
BANK OF BARODA(606985)
|
|
74
|
Bastanar
|
CH-11-009-017-002/112
(turangur)
|
3311009000NRG24290120240779006
|
29/01/2024
|
PATIRAM
|
3311009WL085360
|
PATIRAM
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832906
|
|
PATIRAM S O MATA
|
BANK OF BARODA(606985)
|
|
75
|
Bastanar
|
CH-11-009-017-002/118
(turangur)
|
3311009000NRG24290120240778984
|
29/01/2024
|
Goli
|
3311009WL085339
|
Goli
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832942
|
|
GOLI
|
AXIS BANK(607153)
|
|
76
|
Bastanar
|
CH-11-009-017-002/120
(turangur)
|
3311009000NRG24290120240780310
|
29/01/2024
|
Shyam Sundar
|
3311009WL085504
|
Shyam Sundar
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832954
|
|
SHYAM SUNDAR
|
BANK OF BARODA(606985)
|
|
77
|
Bastanar
|
CH-11-009-017-002/120
(turangur)
|
3311009000NRG24290120240780309
|
29/01/2024
|
sonmani
|
3311009WL085504
|
sonmani
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832902
|
|
SONAMATI WO MANU
|
BANK OF BARODA(606985)
|
|
78
|
Bastanar
|
CH-11-009-017-002/135
(turangur)
|
3311009000NRG24290120240779000
|
29/01/2024
|
manshing
|
3311009WL085354
|
manshing
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832929
|
|
MAN SINGH SO DHOLU
|
BANK OF BARODA(606985)
|
|
79
|
Bastanar
|
CH-11-009-017-002/136
(turangur)
|
3311009000NRG24290120240778995
|
29/01/2024
|
nilchand
|
3311009WL085349
|
nilchand
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832930
|
|
NILCHAND S O BOGI
|
BANK OF BARODA(606985)
|
|
80
|
Bastanar
|
CH-11-009-017-002/165
(turangur)
|
3311009000NRG24290120240778996
|
29/01/2024
|
sonmati
|
3311009WL085350
|
sonmati
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832904
|
|
SONMATI W O JHITRU
|
BANK OF BARODA(606985)
|
|
81
|
Bastanar
|
CH-11-009-017-002/186
(turangur)
|
3311009000NRG24290120240778993
|
29/01/2024
|
Shankar
|
3311009WL085347
|
Shankar
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832933
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
82
|
Bastanar
|
CH-11-009-017-002/197
(turangur)
|
3311009000NRG24290120240779002
|
29/01/2024
|
Devati Kashyap
|
3311009WL085356
|
Devati Kashyap
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832947
|
|
DEVATI KASHYAP
|
BANK OF BARODA(606985)
|
|
83
|
Bastanar
|
CH-11-009-017-002/198-A
(turangur)
|
3311009000NRG24290120240778999
|
29/01/2024
|
Aasman
|
3311009WL085353
|
Aasman
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832928
|
|
Mr. ASMAN THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
84
|
Bastanar
|
CH-11-009-017-002/298
(turangur)
|
3311009000NRG24290120240778983
|
29/01/2024
|
LALIT THAKUR
|
3311009WL085338
|
LALIT THAKUR
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832934
|
|
LALIT THAKUR SO SUKA
|
BANK OF BARODA(606985)
|
|
85
|
Bastanar
|
CH-11-009-017-002/314
(turangur)
|
3311009000NRG24290120240778988
|
29/01/2024
|
Manglu
|
3311009WL085343
|
Manglu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832943
|
|
MANGLOO MANDAVI SO
|
BANK OF BARODA(606985)
|
|
86
|
Bastanar
|
CH-11-009-017-002/337
(turangur)
|
3311009000NRG24290120240779004
|
29/01/2024
|
Gopinath
|
3311009WL085358
|
Gopinath
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832917
|
|
Mr. GOPINATH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
87
|
Bastanar
|
CH-11-009-017-002/46-A
(turangur)
|
3311009000NRG24290120240779870
|
29/01/2024
|
Ramli Thakur
|
3311009WL085460
|
Ramli Thakur
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832956
|
|
RAMLI W O PILU
|
BANK OF BARODA(606985)
|
|
88
|
Bastanar
|
CH-11-009-017-002/48
(turangur)
|
3311009000NRG24290120240780086
|
29/01/2024
|
Sukmati Mandavi
|
3311009WL085487
|
Sukmati Mandavi
|
00045
|
BARB0KILEPA
|
442
|
442
|
Processed
|
25/03/2024
|
|
2154832937
|
|
SUKHMATI WO BALDEV
|
BANK OF BARODA(606985)
|
|
89
|
Bastanar
|
CH-11-009-017-002/5
(turangur)
|
3311009000NRG24290120240779871
|
29/01/2024
|
Shambati
|
3311009WL085460
|
Shambati
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832955
|
|
SHAMBTI THAKUR
|
BANK OF BARODA(606985)
|
|
90
|
Bastanar
|
CH-11-009-017-002/502
(turangur)
|
3311009000NRG24290120240778965
|
29/01/2024
|
JANAKI
|
3311009WL085334
|
JANAKI
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832939
|
|
JANAKI WO SANKARU
|
BANK OF BARODA(606985)
|
|
91
|
Bastanar
|
CH-11-009-017-002/54
(turangur)
|
3311009000NRG24290120240778987
|
29/01/2024
|
CITRA
|
3311009WL085342
|
CITRA
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832913
|
|
CHITRA BUDU
|
BANK OF BARODA(606985)
|
|
92
|
Bastanar
|
CH-11-009-017-002/61
(turangur)
|
3311009000NRG24290120240778997
|
29/01/2024
|
Santhosh Singh Thakur
|
3311009WL085351
|
Santhosh Singh Thakur
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832899
|
|
SANTOSH SINGH THAKUR
|
BANK OF BARODA(606985)
|
|
93
|
Bastanar
|
CH-11-009-017-002/71
(turangur)
|
3311009000NRG24290120240778982
|
29/01/2024
|
metar
|
3311009WL085337
|
metar
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832909
|
|
MAHTAR KASHYAP S O J
|
BANK OF BARODA(606985)
|
|
94
|
Bastanar
|
CH-11-009-017-002/77
(turangur)
|
3311009000NRG24290120240779872
|
29/01/2024
|
mandhar
|
3311009WL085460
|
mandhar
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832958
|
|
Mr. MANDHAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
95
|
Bastanar
|
CH-11-009-017-002/77
(turangur)
|
3311009000NRG24290120240779873
|
29/01/2024
|
sulo
|
3311009WL085460
|
sulo
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832957
|
|
SULO W O MANDHAR
|
BANK OF BARODA(606985)
|
|
96
|
Bastanar
|
CH-11-009-017-002/78
(turangur)
|
3311009000NRG24290120240779005
|
29/01/2024
|
MURLI
|
3311009WL085359
|
MURLI
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832900
|
|
SHRI MURLIDHR THAKUR
|
BANK OF BARODA(606985)
|
|
97
|
Bastanar
|
CH-11-009-017-002/84-A
(turangur)
|
3311009000NRG24290120240778991
|
29/01/2024
|
Nemi Singh Thakur
|
3311009WL085346
|
Nemi Singh Thakur
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832935
|
|
NEMI SINGH THALUR S
|
BANK OF BARODA(606985)
|
|
98
|
Bastanar
|
CH-11-009-017-002/85
(turangur)
|
3311009000NRG24290120240778998
|
29/01/2024
|
Manglo
|
3311009WL085352
|
Manglo
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832916
|
|
MANGALO MUDO
|
BANK OF BARODA(606985)
|
|
99
|
Bastanar
|
CH-11-009-017-002/86
(turangur)
|
3311009000NRG24290120240778986
|
29/01/2024
|
Brijnarayan
|
3311009WL085341
|
Brijnarayan
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832941
|
|
BRIJ NARAYAN S O BAH
|
BANK OF BARODA(606985)
|
|
100
|
Bastanar
|
CH-11-009-018-001/2050
(Lalaguda)
|
3311009000NRG24290120240779874
|
29/01/2024
|
Padmani Thakur
|
3311009WL085460
|
Padmani Thakur
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832927
|
|
PADMINI THAKUR
|
BANK OF BARODA(606985)
|
|
101
|
Bastanar
|
CH-11-009-021-001/287
(Irpa)
|
3311009000NRG24290120240779705
|
29/01/2024
|
Rajmamn
|
3311009WL085442
|
Rajmamn
|
00045
|
BARB0KILEPA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154832925
|
|
RAJMAMN
|
BANK OF BARODA(606985)
|
|
102
|
Bastanar
|
CH-11-009-021-001/295
(Irpa)
|
3311009000NRG24290120240779706
|
29/01/2024
|
Baman Mandavi
|
3311009WL085442
|
Baman Mandavi
|
00045
|
BARB0KILEPA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154832924
|
|
BAMAN MANDAVI
|
BANK OF BARODA(606985)
|
|
103
|
Bastanar
|
CH-11-009-021-001/300
(Irpa)
|
3311009000NRG24290120240779708
|
29/01/2024
|
Sanni
|
3311009WL085442
|
Sanni
|
00045
|
BARB0KILEPA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154832923
|
|
SANNI
|
BANK OF BARODA(606985)
|
|
104
|
Bastanar
|
CH-11-009-021-001/372
(Irpa)
|
3311009000NRG24290120240779718
|
29/01/2024
|
baman
|
3311009WL085442
|
baman
|
00045
|
BARB0KILEPA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154832907
|
|
BAMAN S O KOSA
|
BANK OF BARODA(606985)
|
|
105
|
Bastanar
|
CH-11-009-021-001/85-A
(Irpa)
|
3311009000NRG24290120240779732
|
29/01/2024
|
PIDE
|
3311009WL085442
|
PIDE
|
00045
|
BARB0KILEPA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2154832986
|
|
PIDDE WO MADDA
|
BANK OF BARODA(606985)
|
|
106
|
Bastanar
|
CH-11-009-029-001/581
(BADE KAKLUR-02)
|
3311009000NRG24290120240776870
|
29/01/2024
|
Mangali
|
3311009WL085097
|
Mangali
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
25/03/2024
|
|
2154832999
|
|
MANGALI KAVASI
|
BANK OF BARODA(606985)
|
|
107
|
Bastanar
|
CH-11-009-031-001/309
(Bade kilepal-2)
|
3311009000NRG24290120240778878
|
29/01/2024
|
Sukdi
|
3311009WL085316
|
Sukdi
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832921
|
|
SUKADI
|
BANK OF BARODA(606985)
|
|
108
|
Bastanar
|
CH-11-009-031-001/889
(Bade kilepal-2)
|
3311009000NRG24290120240778879
|
29/01/2024
|
mangali
|
3311009WL085317
|
mangali
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832922
|
|
MANGLI W O MADDA
|
BANK OF BARODA(606985)
|
|
109
|
Bastanar
|
CH-11-009-032-001/1223-B
(Bade kilepal-3)
|
3311009000NRG24290120240779810
|
29/01/2024
|
Fagni Poyam
|
3311009WL085452
|
Fagni Poyam
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
25/03/2024
|
|
2154832992
|
|
FAGNI POYAM
|
BANK OF BARODA(606985)
|
|
110
|
Bastanar
|
CH-11-009-032-001/181-A
(Bade kilepal-3)
|
3311009000NRG24290120240778881
|
29/01/2024
|
Madda Kavasi
|
3311009WL085318
|
Madda Kavasi
|
00045
|
BARB0KILEPA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154832936
|
|
MADDA KAVASI
|
BANK OF BARODA(606985)
|
|
111
|
Bastanar
|
CH-11-009-032-001/578
(Bade kilepal-3)
|
3311009000NRG24290120240779929
|
29/01/2024
|
lakhe
|
3311009WL085462
|
lakhe
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832905
|
|
Mrs. LAKKHE KUHARAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Bastanar
|
CH-11-009-032-001/578-A
(Bade kilepal-3)
|
3311009000NRG24290120240779930
|
29/01/2024
|
BHIMSAN
|
3311009WL085462
|
BHIMSAN
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832960
|
|
BHIMSEN KUHARAMI
|
BANK OF BARODA(606985)
|
|
113
|
Bastanar
|
CH-11-009-034-001/2
(Kodenar-3)
|
3311009000NRG24290120240779054
|
29/01/2024
|
Pramila
|
3311009WL085366
|
Pramila
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832918
|
|
MR PRAMILA KAVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93925
|
93925
|
|
|
|
|
|
|
|
|
114
|
Bastanar
|
CH-11-009-003-001/241
(BADEKAKLUR)
|
3311009000NRG24290120240779452
|
29/01/2024
|
joga
|
3311009WL085417
|
joga
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832895
|
|
Mr. Joga Poyam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Bastanar
|
CH-11-009-006-001/36-A
(bastanar)
|
3311009000NRG24290120240778202
|
29/01/2024
|
budhram
|
3311009WL085247
|
budhram
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832983
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
|
116
|
Bastanar
|
CH-11-009-012-003/139
(KODENAR)
|
3311009000NRG24290120240778106
|
29/01/2024
|
jabbo
|
3311009WL085237
|
jabbo
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832872
|
|
Mrs. JABOO POYAMI W/O MADDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Bastanar
|
CH-11-009-012-003/139-A
(KODENAR)
|
3311009000NRG24290120240778107
|
29/01/2024
|
jamalu
|
3311009WL085237
|
jamalu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832966
|
|
Mr. JAMLU RAM POYAM S/O MADDA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Bastanar
|
CH-11-009-012-003/1410
(KODENAR)
|
3311009000NRG24290120240778184
|
29/01/2024
|
Vijay
|
3311009WL085244
|
Vijay
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832888
|
|
Mr. VIJAY POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Bastanar
|
CH-11-009-012-003/1411
(KODENAR)
|
3311009000NRG24290120240778185
|
29/01/2024
|
Aayto
|
3311009WL085244
|
Aayto
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154833023
|
|
Mrs. AYTO POYAMI W/O VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Bastanar
|
CH-11-009-012-003/2030
(KODENAR)
|
3311009000NRG24290120240778108
|
29/01/2024
|
Lakhmi Sodhi
|
3311009WL085237
|
Lakhmi Sodhi
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154833016
|
|
Mrs. LAKHMI SODI W/O HIDMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Bastanar
|
CH-11-009-012-003/2031
(KODENAR)
|
3311009000NRG24290120240778109
|
29/01/2024
|
Rambati Poyam
|
3311009WL085237
|
Rambati Poyam
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832886
|
|
Mrs. Rambati Poyam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Bastanar
|
CH-11-009-012-003/519-A
(KODENAR)
|
3311009000NRG24290120240778178
|
29/01/2024
|
Dhudva Poyami
|
3311009WL085242
|
Dhudva Poyami
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832896
|
|
DHUDVA POYAMI
|
BANK OF BARODA(606985)
|
|
123
|
Bastanar
|
CH-11-009-012-003/646
(KODENAR)
|
3311009000NRG24290120240778112
|
29/01/2024
|
Mase
|
3311009WL085237
|
Mase
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832871
|
|
Mrs. MASE W/O AYTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Bastanar
|
CH-11-009-012-003/671
(KODENAR)
|
3311009000NRG24290120240778113
|
29/01/2024
|
Chairongo
|
3311009WL085237
|
Chairongo
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154833013
|
|
Mr. CHERANGO POYAMI S/O JAGRU PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Bastanar
|
CH-11-009-012-003/769
(KODENAR)
|
3311009000NRG24290120240778114
|
29/01/2024
|
lakhmi
|
3311009WL085237
|
lakhmi
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832883
|
|
Mrs. LAKHMI POYAM W/O FAGNU POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Bastanar
|
CH-11-009-013-001/105
(Kumhar Sadra)
|
3311009000NRG24290120240776987
|
29/01/2024
|
Ramlu Vetti
|
3311009WL085106
|
Ramlu Vetti
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832892
|
|
Mr. RAMLU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Bastanar
|
CH-11-009-016-006/401
(TIRTHUM)
|
3311009000NRG24290120240778208
|
29/01/2024
|
Dev
|
3311009WL085247
|
Dev
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832887
|
|
DEV POYAM SO SHRI SA
|
BANK OF BARODA(606985)
|
|
128
|
Bastanar
|
CH-11-009-021-001/305
(Irpa)
|
3311009000NRG24290120240779711
|
29/01/2024
|
Manisha Mandavi
|
3311009WL085442
|
Manisha Mandavi
|
00093
|
CRGB0001112
|
663
|
663
|
Processed
|
25/03/2024
|
|
2154832894
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
129
|
Bastanar
|
CH-11-009-021-001/316-A
(Irpa)
|
3311009000NRG24290120240779714
|
29/01/2024
|
Koso
|
3311009WL085442
|
Koso
|
00093
|
CRGB0001112
|
663
|
663
|
Processed
|
25/03/2024
|
|
2154832897
|
|
KOSO
|
BANK OF BARODA(606985)
|
|
130
|
Bastanar
|
CH-11-009-021-001/6
(Irpa)
|
3311009000NRG24290120240779665
|
29/01/2024
|
manjali
|
3311009WL085439
|
manjali
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832890
|
|
MANJALO W O SOMARU
|
BANK OF BARODA(606985)
|
|
131
|
Bastanar
|
CH-11-009-034-001/1127
(Kodenar-3)
|
3311009000NRG24290120240779416
|
29/01/2024
|
PALO
|
3311009WL085412
|
PALO
|
00093
|
CRGB0001112
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2154832889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Bastanar
|
CH-11-009-034-001/1127
(Kodenar-3)
|
3311009000NRG24290120240779415
|
29/01/2024
|
pando
|
3311009WL085412
|
pando
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832874
|
|
Mrs. PANDO POYAMI W/O HADMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Bastanar
|
CH-11-009-034-001/1134
(Kodenar-3)
|
3311009000NRG24290120240779417
|
29/01/2024
|
gurbe
|
3311009WL085412
|
gurbe
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832968
|
|
Mrs. GURBE MANDAVI W/O SOMDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Bastanar
|
CH-11-009-034-001/1134-A
(Kodenar-3)
|
3311009000NRG24290120240779421
|
29/01/2024
|
Hiramati Mandavi
|
3311009WL085412
|
Hiramati Mandavi
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832893
|
|
Mrs. HIRAMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Bastanar
|
CH-11-009-034-001/1138
(Kodenar-3)
|
3311009000NRG24290120240779031
|
29/01/2024
|
shukal
|
3311009WL085364
|
shukal
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832879
|
|
Mrs. SHUKLU POYAMI W/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Bastanar
|
CH-11-009-034-001/1141
(Kodenar-3)
|
3311009000NRG24290120240779051
|
29/01/2024
|
sanno
|
3311009WL085366
|
sanno
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832880
|
|
Mrs. SANNO MANDAVI W/O PARMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Bastanar
|
CH-11-009-034-001/1148
(Kodenar-3)
|
3311009000NRG24290120240779052
|
29/01/2024
|
pando
|
3311009WL085366
|
pando
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832964
|
|
Mrs. PANDO MANDAVI W/O JOGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Bastanar
|
CH-11-009-034-001/1228
(Kodenar-3)
|
3311009000NRG24290120240779032
|
29/01/2024
|
mitko
|
3311009WL085364
|
mitko
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832974
|
|
Mrs. MITKO POYAMI W/O BAMAN POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Bastanar
|
CH-11-009-034-001/1228
(Kodenar-3)
|
3311009000NRG24290120240779033
|
29/01/2024
|
mitko
|
3311009WL085364
|
mitko
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832975
|
|
Mrs. MITKO POYAMI W/O BAMAN POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Bastanar
|
CH-11-009-034-001/156
(Kodenar-3)
|
3311009000NRG24290120240779053
|
29/01/2024
|
Gagri
|
3311009WL085366
|
Gagri
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832873
|
|
Mrs. GAGRI MANDAVI S/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Bastanar
|
CH-11-009-034-001/200-A
(Kodenar-3)
|
3311009000NRG24290120240778873
|
29/01/2024
|
Mohan
|
3311009WL085313
|
Mohan
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832891
|
|
Mr. MOHAN KUMAR BEDTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Bastanar
|
CH-11-009-034-001/2120
(Kodenar-3)
|
3311009000NRG24290120240778874
|
29/01/2024
|
Binesh
|
3311009WL085313
|
Binesh
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832884
|
|
Master DINESH POYAM S/O SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Bastanar
|
CH-11-009-034-001/260
(Kodenar-3)
|
3311009000NRG24290120240779034
|
29/01/2024
|
lakhmo
|
3311009WL085364
|
lakhmo
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832978
|
|
Mr. LAKHMURAM PODIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Bastanar
|
CH-11-009-034-001/260
(Kodenar-3)
|
3311009000NRG24290120240779035
|
29/01/2024
|
lakhmo
|
3311009WL085364
|
lakhmo
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832979
|
|
Mr. LAKHMURAM PODIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Bastanar
|
CH-11-009-034-001/281
(Kodenar-3)
|
3311009000NRG24290120240779422
|
29/01/2024
|
jibbo
|
3311009WL085412
|
jibbo
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832882
|
|
Mrs. JIBBO POYAM W/O NMP0321612
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Bastanar
|
CH-11-009-034-001/284
(Kodenar-3)
|
3311009000NRG24290120240779036
|
29/01/2024
|
moti
|
3311009WL085364
|
moti
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832877
|
|
Mrs. MOTI PODIYAMI W/O MATA PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Bastanar
|
CH-11-009-034-001/284
(Kodenar-3)
|
3311009000NRG24290120240779037
|
29/01/2024
|
moti
|
3311009WL085364
|
moti
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832878
|
|
Mrs. MOTI PODIYAMI W/O MATA PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Bastanar
|
CH-11-009-034-001/297
(Kodenar-3)
|
3311009000NRG24290120240779038
|
29/01/2024
|
mude
|
3311009WL085364
|
mude
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832875
|
|
Mrs. MUDE POYAMI W/O SUKTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Bastanar
|
CH-11-009-034-001/297
(Kodenar-3)
|
3311009000NRG24290120240779039
|
29/01/2024
|
mude
|
3311009WL085364
|
mude
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832876
|
|
Mrs. MUDE POYAMI W/O SUKTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Bastanar
|
CH-11-009-034-001/4
(Kodenar-3)
|
3311009000NRG24290120240778875
|
29/01/2024
|
Mungadoo
|
3311009WL085313
|
Mungadoo
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832991
|
|
MUNGADOO
|
BANK OF BARODA(606985)
|
|
151
|
Bastanar
|
CH-11-009-034-001/446
(Kodenar-3)
|
3311009000NRG24290120240779040
|
29/01/2024
|
hidma
|
3311009WL085364
|
hidma
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832885
|
|
Mr. HIDMO S/O MADDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Bastanar
|
CH-11-009-034-001/923
(Kodenar-3)
|
3311009000NRG24290120240779423
|
29/01/2024
|
KUMA
|
3311009WL085412
|
KUMA
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154832881
|
|
Mr. KUMA MANDAVI S/O KOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
153
|
Bastanar
|
CH-11-009-002-001/12011
(bade kilepal)
|
3311009000NRG24290120240778175
|
29/01/2024
|
bhagwat kashyap
|
3311009WL085242
|
bhagwat kashyap
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154833009
|
|
BHAGWAT KASHYAP
|
BANK OF BARODA(606985)
|
|
154
|
Bastanar
|
CH-11-009-019-002/506-A
(Kandoli)
|
3311009000NRG24290120240779573
|
29/01/2024
|
Rambati Veko
|
3311009WL085433
|
Rambati Veko
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154833025
|
|
RAMBATI VEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bastanar
|
CH-11-009-019-002/78
(Kandoli)
|
3311009000NRG24290120240779576
|
29/01/2024
|
Lakshmi Veko
|
3311009WL085433
|
Lakshmi Veko
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154833011
|
|
LAXMI VEKO WO JOGA V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200005
|
200005
|
|
|
|
|
|
|
|