|
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-11-009-005-001/49
(bagmundi)
|
3311009000NRG24260220240882978
|
26/02/2024
|
Urre
|
3311009WL099257
|
Urre
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955088
|
|
URR WO MADDA
|
BANK OF BARODA(606985)
|
|
2
|
Bastanar
|
CH-11-009-005-001/6
(bagmundi)
|
3311009000NRG24260220240882979
|
26/02/2024
|
muya
|
3311009WL099258
|
muya
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955135
|
|
MUYA SO KUMMA
|
BANK OF BARODA(606985)
|
|
3
|
Bastanar
|
CH-11-009-010-002/122
(JAMGAON)
|
3311009000NRG24260220240883749
|
26/02/2024
|
Sudhri
|
3311009WL099376
|
Sudhri
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955085
|
|
SUDRI MANDAVI SOMAR
|
BANK OF BARODA(606985)
|
|
4
|
Bastanar
|
CH-11-009-010-002/16
(JAMGAON)
|
3311009000NRG24260220240883755
|
26/02/2024
|
Sevti Yadav
|
3311009WL099377
|
Sevti Yadav
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955098
|
|
SEVTI YADAV
|
BANK OF BARODA(606985)
|
|
5
|
Bastanar
|
CH-11-009-010-002/192
(JAMGAON)
|
3311009000NRG24260220240883736
|
26/02/2024
|
LAXMAN
|
3311009WL099374
|
LAXMAN
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931955092
|
|
LAXMAN PADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bastanar
|
CH-11-009-010-002/194
(JAMGAON)
|
3311009000NRG24260220240883737
|
26/02/2024
|
Rama
|
3311009WL099374
|
Rama
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955103
|
|
RAMA PADAMI
|
BANK OF BARODA(606985)
|
|
7
|
Bastanar
|
CH-11-009-010-002/2
(JAMGAON)
|
3311009000NRG24260220240883750
|
26/02/2024
|
Dulsay Mandavi
|
3311009WL099376
|
Dulsay Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955133
|
|
DULSAY MANDAVI
|
BANK OF BARODA(606985)
|
|
8
|
Bastanar
|
CH-11-009-010-002/22
(JAMGAON)
|
3311009000NRG24260220240883751
|
26/02/2024
|
Munna Mandavi
|
3311009WL099376
|
Munna Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955101
|
|
MUNNA MANDAVI
|
BANK OF BARODA(606985)
|
|
9
|
Bastanar
|
CH-11-009-010-002/6
(JAMGAON)
|
3311009000NRG24260220240883727
|
26/02/2024
|
Budri Mandavi
|
3311009WL099372
|
Budri Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955091
|
|
BUDARI WO JAGGU
|
BANK OF BARODA(606985)
|
|
10
|
Bastanar
|
CH-11-009-010-002/6
(JAMGAON)
|
3311009000NRG24260220240883728
|
26/02/2024
|
Hando Mandavi
|
3311009WL099372
|
Hando Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955094
|
|
HANDO SO JAGU
|
BANK OF BARODA(606985)
|
|
11
|
Bastanar
|
CH-11-009-010-003/104-A
(JAMGAON)
|
3311009000NRG24260220240883758
|
26/02/2024
|
pilu
|
3311009WL099377
|
pilu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955083
|
|
PILURAM S O SADHURAM
|
BANK OF BARODA(606985)
|
|
12
|
Bastanar
|
CH-11-009-010-003/224
(JAMGAON)
|
3311009000NRG24260220240883729
|
26/02/2024
|
dosal
|
3311009WL099372
|
dosal
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955134
|
|
DOSAL MANDAVI
|
BANK OF BARODA(606985)
|
|
13
|
Bastanar
|
CH-11-009-010-003/242-A
(JAMGAON)
|
3311009000NRG24260220240883753
|
26/02/2024
|
Mase
|
3311009WL099376
|
Mase
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955093
|
|
MASO WO PHAGANU
|
BANK OF BARODA(606985)
|
|
14
|
Bastanar
|
CH-11-009-010-003/243
(JAMGAON)
|
3311009000NRG24260220240883754
|
26/02/2024
|
fagnu
|
3311009WL099376
|
fagnu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955087
|
|
PHAGANU
|
BANK OF BARODA(606985)
|
|
15
|
Bastanar
|
CH-11-009-010-003/48
(JAMGAON)
|
3311009000NRG24260220240883738
|
26/02/2024
|
joga
|
3311009WL099374
|
joga
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955096
|
|
JOGA PADAMI SO DEVA
|
BANK OF BARODA(606985)
|
|
16
|
Bastanar
|
CH-11-009-021-001/180
(Irpa)
|
3311009000NRG24260220240884184
|
26/02/2024
|
Payko
|
3311009WL099437
|
Payko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955138
|
|
Payko
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Bastanar
|
CH-11-009-021-001/2061
(Irpa)
|
3311009000NRG24260220240885406
|
26/02/2024
|
BUKKO
|
3311009WL099584
|
BUKKO
|
00045
|
BARB0BASTAN
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931955105
|
|
BUKKO WO PANDARU
|
BANK OF BARODA(606985)
|
|
18
|
Bastanar
|
CH-11-009-021-001/360
(Irpa)
|
3311009000NRG24260220240885410
|
26/02/2024
|
SUKKO
|
3311009WL099587
|
SUKKO
|
00045
|
BARB0BASTAN
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931955137
|
|
SUKO S OSUKDA
|
BANK OF BARODA(606985)
|
|
19
|
Bastanar
|
CH-11-009-021-001/383
(Irpa)
|
3311009000NRG24260220240885409
|
26/02/2024
|
BAMAN
|
3311009WL099586
|
BAMAN
|
00045
|
BARB0BASTAN
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931955095
|
|
BAMAN SO KOSO
|
BANK OF BARODA(606985)
|
|
20
|
Bastanar
|
CH-11-009-030-001/195
(BASTANAR-02)
|
3311009000NRG24260220240883948
|
26/02/2024
|
motli
|
3311009WL099402
|
motli
|
00045
|
BARB0BASTAN
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931955084
|
|
MOTLI KAVASI WO LA
|
BANK OF BARODA(606985)
|
|
21
|
Bastanar
|
CH-11-009-030-001/203
(BASTANAR-02)
|
3311009000NRG24260220240883975
|
26/02/2024
|
baman
|
3311009WL099407
|
baman
|
00045
|
BARB0BASTAN
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931955089
|
|
BAMAN RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
22
|
Bastanar
|
CH-11-009-030-001/341
(BASTANAR-02)
|
3311009000NRG24260220240883962
|
26/02/2024
|
Somari
|
3311009WL099405
|
Somari
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955086
|
|
SOMARI WO BOTI
|
BANK OF BARODA(606985)
|
|
23
|
Bastanar
|
CH-11-009-030-001/354
(BASTANAR-02)
|
3311009000NRG24260220240883963
|
26/02/2024
|
sanko
|
3311009WL099405
|
sanko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955100
|
|
SANKO DO SANNU
|
BANK OF BARODA(606985)
|
|
24
|
Bastanar
|
CH-11-009-030-001/58
(BASTANAR-02)
|
3311009000NRG24260220240883983
|
26/02/2024
|
Parmila
|
3311009WL099409
|
Parmila
|
00045
|
BARB0BASTAN
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931955102
|
|
PRIAMILA VEKO
|
BANK OF BARODA(606985)
|
|
25
|
Bastanar
|
CH-11-009-030-001/75
(BASTANAR-02)
|
3311009000NRG24260220240883995
|
26/02/2024
|
aayte
|
3311009WL099412
|
aayte
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955136
|
|
AAYTE DO BAMAN
|
BANK OF BARODA(606985)
|
|
26
|
Bastanar
|
CH-11-009-030-001/76
(BASTANAR-02)
|
3311009000NRG24260220240883996
|
26/02/2024
|
Amaru Gavde
|
3311009WL099412
|
Amaru Gavde
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955099
|
|
AMARU GAVDE SO SANNU
|
BANK OF BARODA(606985)
|
|
27
|
Bastanar
|
CH-11-009-030-001/78
(BASTANAR-02)
|
3311009000NRG24260220240883998
|
26/02/2024
|
Rambati
|
3311009WL099412
|
Rambati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955097
|
|
RAMVATI GAVDE
|
BANK OF BARODA(606985)
|
|
28
|
Bastanar
|
CH-11-009-030-001/79
(BASTANAR-02)
|
3311009000NRG24260220240884000
|
26/02/2024
|
Champa
|
3311009WL099412
|
Champa
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955090
|
|
CHAMPA GAVDE WO DHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
29
|
Bastanar
|
CH-11-009-031-001/1828
(Bade kilepal-2)
|
3311009000NRG24260220240885173
|
26/02/2024
|
JHIMLO
|
3311009WL099533
|
JHIMLO
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955107
|
|
JHIMALO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
Bastanar
|
CH-11-009-005-001/53
(bagmundi)
|
3311009000NRG24260220240882956
|
26/02/2024
|
LAXMAN
|
3311009WL099246
|
LAXMAN
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955104
|
|
LAXMAN VEKO
|
BANK OF BARODA(606985)
|
|
31
|
Bastanar
|
CH-11-009-010-002/122
(JAMGAON)
|
3311009000NRG24260220240883748
|
26/02/2024
|
Somaru
|
3311009WL099376
|
Somaru
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955140
|
|
SOMARU RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
32
|
Bastanar
|
CH-11-009-010-002/191
(JAMGAON)
|
3311009000NRG24260220240883734
|
26/02/2024
|
manglu
|
3311009WL099374
|
manglu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955141
|
|
MANGLURAM SO BOTI
|
BANK OF BARODA(606985)
|
|
33
|
Bastanar
|
CH-11-009-010-002/191
(JAMGAON)
|
3311009000NRG24260220240883735
|
26/02/2024
|
Munnu Ram Saudi
|
3311009WL099374
|
Munnu Ram Saudi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955139
|
|
MUNNU RAM SAUDI
|
BANK OF BARODA(606985)
|
|
34
|
Bastanar
|
CH-11-009-021-002/48
(Irpa)
|
3311009000NRG24260220240884664
|
26/02/2024
|
BAMAN
|
3311009WL099481
|
BAMAN
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955081
|
|
BAMAN MANDAVI
|
BANK OF BARODA(606985)
|
|
35
|
Bastanar
|
CH-11-009-021-002/52
(Irpa)
|
3311009000NRG24260220240884993
|
26/02/2024
|
MILO
|
3311009WL099502
|
MILO
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955082
|
|
MILO
|
BANK OF BARODA(606985)
|
|
36
|
Bastanar
|
CH-11-009-030-001/339-A
(BASTANAR-02)
|
3311009000NRG24260220240883961
|
26/02/2024
|
daso Gavde
|
3311009WL099405
|
daso Gavde
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955071
|
|
DASO GAWDE D O BUDHU
|
BANK OF BARODA(606985)
|
|
37
|
Bastanar
|
CH-11-009-031-001/1219
(Bade kilepal-2)
|
3311009000NRG24260220240885265
|
26/02/2024
|
ganga ram
|
3311009WL099555
|
ganga ram
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955144
|
|
GANGA RAM KARMA MANJ
|
BANK OF BARODA(606985)
|
|
38
|
Bastanar
|
CH-11-009-031-001/1223
(Bade kilepal-2)
|
3311009000NRG24260220240885170
|
26/02/2024
|
PARMESHWARI
|
3311009WL099533
|
PARMESHWARI
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955075
|
|
PARAMESWARI D O SOMD
|
BANK OF BARODA(606985)
|
|
39
|
Bastanar
|
CH-11-009-031-001/1223
(Bade kilepal-2)
|
3311009000NRG24260220240885169
|
26/02/2024
|
RAMSINGH
|
3311009WL099533
|
RAMSINGH
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955079
|
|
RAMSINGH KARMA
|
BANK OF BARODA(606985)
|
|
40
|
Bastanar
|
CH-11-009-031-001/1224
(Bade kilepal-2)
|
3311009000NRG24260220240885171
|
26/02/2024
|
aaytu
|
3311009WL099533
|
aaytu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955076
|
|
AYATU SO SANNU
|
BANK OF BARODA(606985)
|
|
41
|
Bastanar
|
CH-11-009-031-001/1224
(Bade kilepal-2)
|
3311009000NRG24260220240885172
|
26/02/2024
|
NILA
|
3311009WL099533
|
NILA
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955080
|
|
NEELA KUHRAMI
|
BANK OF BARODA(606985)
|
|
42
|
Bastanar
|
CH-11-009-031-001/1586
(Bade kilepal-2)
|
3311009000NRG24260220240885134
|
26/02/2024
|
sukdo
|
3311009WL099526
|
sukdo
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955074
|
|
SUKDO POYAMI
|
BANK OF BARODA(606985)
|
|
43
|
Bastanar
|
CH-11-009-031-001/1659
(Bade kilepal-2)
|
3311009000NRG24260220240885266
|
26/02/2024
|
kamli
|
3311009WL099555
|
kamli
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955077
|
|
KAMLI KUHRAMI
|
BANK OF BARODA(606985)
|
|
44
|
Bastanar
|
CH-11-009-031-001/1659
(Bade kilepal-2)
|
3311009000NRG24260220240885267
|
26/02/2024
|
pandu
|
3311009WL099555
|
pandu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955143
|
|
PANDU KUHRAMI
|
BANK OF BARODA(606985)
|
|
45
|
Bastanar
|
CH-11-009-031-001/380-A
(Bade kilepal-2)
|
3311009000NRG24260220240885137
|
26/02/2024
|
Motli Poyam
|
3311009WL099526
|
Motli Poyam
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931955078
|
|
MOTLI POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bastanar
|
CH-11-009-031-001/380-A
(Bade kilepal-2)
|
3311009000NRG24260220240885136
|
26/02/2024
|
vimal
|
3311009WL099526
|
vimal
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955142
|
|
BIMAL POYAM SUKDO
|
BANK OF BARODA(606985)
|
|
47
|
Bastanar
|
CH-11-009-031-001/386
(Bade kilepal-2)
|
3311009000NRG24260220240885138
|
26/02/2024
|
pandu
|
3311009WL099526
|
pandu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931955072
|
|
PANDU RAM POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bastanar
|
CH-11-009-031-001/889
(Bade kilepal-2)
|
3311009000NRG24260220240885404
|
26/02/2024
|
mangali
|
3311009WL099582
|
mangali
|
00045
|
BARB0KILEPA
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2931955073
|
|
MANGLI W O MADDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
49
|
Bastanar
|
CH-11-009-021-002/10
(Irpa)
|
3311009000NRG24260220240884703
|
26/02/2024
|
SUKHRAM
|
3311009WL099485
|
SUKHRAM
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955112
|
|
SUKHRAM SO KOSO
|
BANK OF BARODA(606985)
|
|
50
|
Bastanar
|
CH-11-009-021-002/11
(Irpa)
|
3311009000NRG24260220240884704
|
26/02/2024
|
BIMO
|
3311009WL099485
|
BIMO
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931955115
|
|
Miss. BIMO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bastanar
|
CH-11-009-021-002/14
(Irpa)
|
3311009000NRG24260220240885062
|
26/02/2024
|
KAMLESH
|
3311009WL099511
|
KAMLESH
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955113
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
52
|
Bastanar
|
CH-11-009-021-002/17
(Irpa)
|
3311009000NRG24260220240885063
|
26/02/2024
|
SANNI POYAM
|
3311009WL099511
|
SANNI POYAM
|
00093
|
CRGB0001112
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931955116
|
|
Mrs. SANNI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastanar
|
CH-11-009-021-002/20
(Irpa)
|
3311009000NRG24260220240885117
|
26/02/2024
|
ANIL
|
3311009WL099518
|
ANIL
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955117
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
54
|
Bastanar
|
CH-11-009-021-002/20
(Irpa)
|
3311009000NRG24260220240885116
|
26/02/2024
|
SYAMLAL
|
3311009WL099518
|
SYAMLAL
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931955118
|
|
Mr. SHYAMLAL PODIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bastanar
|
CH-11-009-021-002/4
(Irpa)
|
3311009000NRG24260220240884662
|
26/02/2024
|
SULOCHNA
|
3311009WL099481
|
SULOCHNA
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955114
|
|
SULOCHANA POYAM DO K
|
BANK OF BARODA(606985)
|
|
56
|
Bastanar
|
CH-11-009-021-002/59
(Irpa)
|
3311009000NRG24260220240884994
|
26/02/2024
|
SUKHMATI
|
3311009WL099502
|
SUKHMATI
|
00093
|
CRGB0001112
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931955119
|
|
Miss. SUKHMANI TATI D/O LT SANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bastanar
|
CH-11-009-021-002/60
(Irpa)
|
3311009000NRG24260220240884502
|
26/02/2024
|
NANKO
|
3311009WL099456
|
NANKO
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931955120
|
|
Miss. NANKO THATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bastanar
|
CH-11-009-021-002/68
(Irpa)
|
3311009000NRG24260220240884503
|
26/02/2024
|
RAJU
|
3311009WL099456
|
RAJU
|
00093
|
CRGB0001112
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931955121
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
59
|
Bastanar
|
CH-11-009-021-002/72
(Irpa)
|
3311009000NRG24260220240884515
|
26/02/2024
|
BAVITA
|
3311009WL099460
|
BAVITA
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955124
|
|
BAVITA
|
BANK OF BARODA(606985)
|
|
60
|
Bastanar
|
CH-11-009-021-002/73
(Irpa)
|
3311009000NRG24260220240884516
|
26/02/2024
|
KAMLU
|
3311009WL099460
|
KAMLU
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955122
|
|
KAMLU RAM
|
BANK OF BARODA(606985)
|
|
61
|
Bastanar
|
CH-11-009-021-002/74
(Irpa)
|
3311009000NRG24260220240885037
|
26/02/2024
|
BOTTI
|
3311009WL099507
|
BOTTI
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931955123
|
|
Mrs. BOTI TATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bastanar
|
CH-11-009-021-002/82
(Irpa)
|
3311009000NRG24260220240885038
|
26/02/2024
|
Budhram
|
3311009WL099507
|
Budhram
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955132
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
63
|
Bastanar
|
CH-11-009-030-001/78
(BASTANAR-02)
|
3311009000NRG24260220240883997
|
26/02/2024
|
Sunil Kumar Gavde
|
3311009WL099412
|
Sunil Kumar Gavde
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955106
|
|
MR SUNIL KUMAR GAVDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
Bastanar
|
CH-11-009-031-001/1585
(Bade kilepal-2)
|
3311009000NRG24260220240885133
|
26/02/2024
|
mitko
|
3311009WL099526
|
mitko
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931955070
|
|
MITKI POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bastanar
|
CH-11-009-031-001/1586
(Bade kilepal-2)
|
3311009000NRG24260220240885135
|
26/02/2024
|
HADMO
|
3311009WL099526
|
HADMO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931955069
|
|
HADMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
Bastanar
|
CH-11-009-021-002/133
(Irpa)
|
3311009000NRG24260220240884192
|
26/02/2024
|
Ayato Muchaki
|
3311009WL099437
|
Ayato Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955145
|
|
Ayato Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Bastanar
|
CH-11-009-021-002/484
(Irpa)
|
3311009000NRG24260220240884204
|
26/02/2024
|
Sukhram
|
3311009WL099437
|
Sukhram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955108
|
|
Sukhram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Bastanar
|
CH-11-009-021-002/485
(Irpa)
|
3311009000NRG24260220240884205
|
26/02/2024
|
Hadmo
|
3311009WL099437
|
Hadmo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955128
|
|
Hadmo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Bastanar
|
CH-11-009-021-002/486
(Irpa)
|
3311009000NRG24260220240884206
|
26/02/2024
|
Manko
|
3311009WL099437
|
Manko
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955126
|
|
Manko Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Bastanar
|
CH-11-009-021-002/487
(Irpa)
|
3311009000NRG24260220240884207
|
26/02/2024
|
SAMBATI
|
3311009WL099437
|
SAMBATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955129
|
|
Sambatti Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Bastanar
|
CH-11-009-021-002/497
(Irpa)
|
3311009000NRG24260220240884176
|
26/02/2024
|
RAMA
|
3311009WL099435
|
RAMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955131
|
|
Rama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Bastanar
|
CH-11-009-021-002/499
(Irpa)
|
3311009000NRG24260220240884177
|
26/02/2024
|
Rajo Poyam
|
3311009WL099435
|
Rajo Poyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955125
|
|
Rajo Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Bastanar
|
CH-11-009-021-002/500
(Irpa)
|
3311009000NRG24260220240884178
|
26/02/2024
|
Maddo Poyam
|
3311009WL099435
|
Maddo Poyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955130
|
|
Maddo Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Bastanar
|
CH-11-009-021-002/501
(Irpa)
|
3311009000NRG24260220240884179
|
26/02/2024
|
Pando Poyam
|
3311009WL099435
|
Pando Poyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955127
|
|
Pando Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Bastanar
|
CH-11-009-021-002/502
(Irpa)
|
3311009000NRG24260220240884180
|
26/02/2024
|
Dulago Ram
|
3311009WL099435
|
Dulago Ram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955109
|
|
Dulago Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Bastanar
|
CH-11-009-021-002/504
(Irpa)
|
3311009000NRG24260220240884181
|
26/02/2024
|
Laxmi Poyam
|
3311009WL099435
|
Laxmi Poyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955110
|
|
Laxmi Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Bastanar
|
CH-11-009-021-002/505
(Irpa)
|
3311009000NRG24260220240884182
|
26/02/2024
|
Dashri Veko
|
3311009WL099435
|
Dashri Veko
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931955111
|
|
Dashri Veko
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103428
|
103428
|
|
|
|
|
|
|
|