Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:16:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311009_080524APB_FTO_57671
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-11-009-001-001/108
(bade bodenar) 		3311009000NRG25080520240115470 08/05/2024 maglu 3311009WL014300 maglu 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253628 MANGLU S O SANNU BANK OF BARODA(606985)
2 Bastanar CH-11-009-001-001/109
(bade bodenar) 		3311009000NRG25080520240115402 08/05/2024 Somdu 3311009WL014293 Somdu 00045 BARB0BASTAN 243 243 Processed 18/05/2024 4120253761 SOMARU PODYAMI BANK OF BARODA(606985)
3 Bastanar CH-11-009-001-001/12
(bade bodenar) 		3311009000NRG25080520240115352 08/05/2024 busku 3311009WL014290 busku 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253627 BUSKU S O KOSA BANK OF BARODA(606985)
4 Bastanar CH-11-009-001-001/128
(bade bodenar) 		3311009000NRG25080520240115353 08/05/2024 HIDMO 3311009WL014290 HIDMO 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253665 HADMO SO KOSA BANK OF BARODA(606985)
5 Bastanar CH-11-009-001-001/134
(bade bodenar) 		3311009000NRG25080520240115472 08/05/2024 Podiye Madkami 3311009WL014300 Podiye Madkami 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253695 PODIYE MARKAMI BANK OF BARODA(606985)
6 Bastanar CH-11-009-001-001/134
(bade bodenar) 		3311009000NRG25080520240115471 08/05/2024 somdi 3311009WL014300 somdi 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253666 SOMDI WO MANDU BANK OF BARODA(606985)
7 Bastanar CH-11-009-001-001/14
(bade bodenar) 		3311009000NRG25080520240115354 08/05/2024 payke 3311009WL014290 payke 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253664 PAYKE PODIYAMI BANK OF BARODA(606985)
8 Bastanar CH-11-009-001-001/160-A
(bade bodenar) 		3311009000NRG25080520240115355 08/05/2024 payke 3311009WL014290 payke 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253662 PAYKO WO BUDHOO BANK OF BARODA(606985)
9 Bastanar CH-11-009-001-001/17
(bade bodenar) 		3311009000NRG25080520240115356 08/05/2024 SOMDU 3311009WL014290 SOMDU 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253897 SOMADU SO KODU BANK OF BARODA(606985)
10 Bastanar CH-11-009-001-001/174
(bade bodenar) 		3311009000NRG25080520240115357 08/05/2024 somaru 3311009WL014290 somaru 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253767 Mr. SOMARU PODIYAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Bastanar CH-11-009-001-001/206
(bade bodenar) 		3311009000NRG25080520240115358 08/05/2024 SOMDI 3311009WL014290 SOMDI 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253762 SOMDI BUDHU BANK OF BARODA(606985)
12 Bastanar CH-11-009-001-001/208
(bade bodenar) 		3311009000NRG25080520240115359 08/05/2024 KADE 3311009WL014290 KADE 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253625 KADE SUKHRAM BANK OF BARODA(606985)
13 Bastanar CH-11-009-001-001/21
(bade bodenar) 		3311009000NRG25080520240115360 08/05/2024 Motli Madkami 3311009WL014290 Motli Madkami 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253707 MOTLI WO BANDA BANK OF BARODA(606985)
14 Bastanar CH-11-009-001-001/211
(bade bodenar) 		3311009000NRG25080520240115361 08/05/2024 Jagra 3311009WL014290 Jagra 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253765 JAGRA GULODI BANK OF BARODA(606985)
15 Bastanar CH-11-009-001-001/212
(bade bodenar) 		3311009000NRG25080520240115362 08/05/2024 Lachchu 3311009WL014290 Lachchu 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253626 LACHOO SUKDA BANK OF BARODA(606985)
16 Bastanar CH-11-009-001-001/213
(bade bodenar) 		3311009000NRG25080520240115363 08/05/2024 JAGRI 3311009WL014290 JAGRI 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253764 JAGRI JAGRA BANK OF BARODA(606985)
17 Bastanar CH-11-009-001-001/297
(Korangali) 		3311009000NRG25080520240112384 08/05/2024 KUMLI 3311009WL013965 KUMLI 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253741 KAMLI PODYAMI BANK OF BARODA(606985)
18 Bastanar CH-11-009-001-001/454
(Korangali) 		3311009000NRG25080520240112378 08/05/2024 VIJA 3311009WL013964 VIJA 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253734 BIJARAM PODIYAMI BANK OF BARODA(606985)
19 Bastanar CH-11-009-001-001/65-A
(bade bodenar) 		3311009000NRG25080520240115473 08/05/2024 Shankar Podiyami 3311009WL014300 Shankar Podiyami 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253582 SHANKAR PODIYAM SO BANK OF BARODA(606985)
20 Bastanar CH-11-009-001-001/9
(bade bodenar) 		3311009000NRG25080520240115364 08/05/2024 AAYTE 3311009WL014290 AAYTE 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253763 AYTE MASO BANK OF BARODA(606985)
21 Bastanar CH-11-009-005-001/49
(bagmundi) 		3311009000NRG25080520240116132 08/05/2024 Urre 3311009WL014418 Urre 00045 BARB0BASTAN 243 243 Processed 18/05/2024 4120253710 URR WO MADDA BANK OF BARODA(606985)
22 Bastanar CH-11-009-005-001/6
(bagmundi) 		3311009000NRG25080520240116134 08/05/2024 muya 3311009WL014420 muya 00045 BARB0BASTAN 243 243 Processed 18/05/2024 4120253718 MUYA SO KUMMA BANK OF BARODA(606985)
23 Bastanar CH-11-009-006-001/107-B
(bastanar) 		3311009000NRG25080520240112510 08/05/2024 Aaytu 3311009WL013996 Aaytu 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253694 AAYTU MANDAVI BANK OF BARODA(606985)
24 Bastanar CH-11-009-006-001/108-D
(bastanar) 		3311009000NRG25080520240112511 08/05/2024 Rajesh 3311009WL013996 Rajesh 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253719 RAJESH SO BHAGAT BANK OF BARODA(606985)
25 Bastanar CH-11-009-006-001/115-A
(bastanar) 		3311009000NRG25080520240112512 08/05/2024 Bodo 3311009WL013996 Bodo 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253624 SOMARU PODIYAM SO SU BANK OF BARODA(606985)
26 Bastanar CH-11-009-006-001/128-A
(bastanar) 		3311009000NRG25080520240112442 08/05/2024 Budri 3311009WL013982 Budri 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253757 BUDRI KOPA BANK OF BARODA(606985)
27 Bastanar CH-11-009-006-001/132-A
(bastanar) 		3311009000NRG25080520240112508 08/05/2024 Chaiti 3311009WL013995 Chaiti 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253635 CHAITI GAVDE WO BAIS BANK OF BARODA(606985)
28 Bastanar CH-11-009-006-001/132-A
(bastanar) 		3311009000NRG25080520240112509 08/05/2024 Manjli 3311009WL013995 Manjli 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253735 MANJALE BANK OF BARODA(606985)
29 Bastanar CH-11-009-006-001/136-A
(bastanar) 		3311009000NRG25080520240112525 08/05/2024 Anil. 3311009WL014001 Anil. 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253730 ANIL BANK OF BARODA(606985)
30 Bastanar CH-11-009-006-001/136-A
(bastanar) 		3311009000NRG25080520240112524 08/05/2024 Jagat 3311009WL014001 Jagat 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253652 JAGAT RAM GAVDE BANK OF BARODA(606985)
31 Bastanar CH-11-009-006-001/136-A
(bastanar) 		3311009000NRG25080520240112526 08/05/2024 Sundar Lal Gavde 3311009WL014001 Sundar Lal Gavde 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253677 SUNDAR SO BAMAN BANK OF BARODA(606985)
32 Bastanar CH-11-009-006-001/153-A
(bastanar) 		3311009000NRG25080520240112513 08/05/2024 Kumli 3311009WL013996 Kumli 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253636 KUMLI GAVDE WO MUNNA BANK OF BARODA(606985)
33 Bastanar CH-11-009-006-001/812
(bastanar) 		3311009000NRG25080520240112495 08/05/2024 Lakhmi Poyami 3311009WL013988 Lakhmi Poyami 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253736 LAKHMI POYAMI BANK OF BARODA(606985)
34 Bastanar CH-11-009-006-001/813
(bastanar) 		3311009000NRG25080520240112529 08/05/2024 Podiya 3311009WL014001 Podiya 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253747 PODIYA POYAM SO SUKL BANK OF BARODA(606985)
35 Bastanar CH-11-009-006-001/813
(bastanar) 		3311009000NRG25080520240112528 08/05/2024 Santosh 3311009WL014001 Santosh 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253701 SANTHOSH Q BANK OF BARODA(606985)
36 Bastanar CH-11-009-008-001/112
(Burgum) 		3311009000NRG25080520240114045 08/05/2024 Baman 3311009WL014152 Baman 00045 BARB0BASTAN 972 972 Processed 18/05/2024 4120253743 BAMAN MANDAVI BANK OF BARODA(606985)
37 Bastanar CH-11-009-008-001/112
(Burgum) 		3311009000NRG25080520240114044 08/05/2024 keye 3311009WL014152 keye 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253711 KEYE SO BODA BANK OF BARODA(606985)
38 Bastanar CH-11-009-008-001/115
(Burgum) 		3311009000NRG25080520240114293 08/05/2024 Samali 3311009WL014186 Samali 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253702 SAMLI MUCHAKI BANK OF BARODA(606985)
39 Bastanar CH-11-009-008-001/12
(Burgum) 		3311009000NRG25080520240114251 08/05/2024 gubri 3311009WL014178 gubri 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253670 GURBAE MANDAVI WO LA BANK OF BARODA(606985)
40 Bastanar CH-11-009-008-001/120
(Burgum) 		3311009000NRG25080520240113938 08/05/2024 Hadme 3311009WL014147 Hadme 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253672 HADME WO TONDA BANK OF BARODA(606985)
41 Bastanar CH-11-009-008-001/120
(Burgum) 		3311009000NRG25080520240113939 08/05/2024 Sanno Mandavi 3311009WL014147 Sanno Mandavi 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253699 SANNO MANDAVI BANK OF BARODA(606985)
42 Bastanar CH-11-009-008-001/123
(Burgum) 		3311009000NRG25080520240114222 08/05/2024 Budhri 3311009WL014172 Budhri 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253713 BUDRE WO AYTA BANK OF BARODA(606985)
43 Bastanar CH-11-009-008-001/146-A
(Burgum) 		3311009000NRG25080520240114278 08/05/2024 Mitko 3311009WL014181 Mitko 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253675 MITKO WO SERKURAM BANK OF BARODA(606985)
44 Bastanar CH-11-009-008-001/149-A
(Burgum) 		3311009000NRG25080520240114484 08/05/2024 Roshan Lal Mandavi 3311009WL014207 Roshan Lal Mandavi 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253696 MR ROSHAN LAL STATE BANK OF INDIA(508548)
45 Bastanar CH-11-009-008-001/151-A
(Burgum) 		3311009000NRG25080520240114241 08/05/2024 Kamli 3311009WL014176 Kamli 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253712 KAMLI WO KARIYA BANK OF BARODA(606985)
46 Bastanar CH-11-009-008-001/163
(Burgum) 		3311009000NRG25080520240114252 08/05/2024 GOBI 3311009WL014178 GOBI 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253649 GOBI MANDAVI BANK OF BARODA(606985)
47 Bastanar CH-11-009-008-001/163
(Burgum) 		3311009000NRG25080520240114253 08/05/2024 Jhimari 3311009WL014178 Jhimari 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253641 JHIMRI WO GOPI BANK OF BARODA(606985)
48 Bastanar CH-11-009-008-001/173-A
(Burgum) 		3311009000NRG25080520240114764 08/05/2024 Baali 3311009WL014243 Baali 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253644 BALI MANDAVI BANK OF BARODA(606985)
49 Bastanar CH-11-009-008-001/173-A
(Burgum) 		3311009000NRG25080520240114763 08/05/2024 Kamalu Mandavi 3311009WL014243 Kamalu Mandavi 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253648 KAMLU MANDAVIN BANK OF BARODA(606985)
50 Bastanar CH-11-009-008-001/173-A
(Burgum) 		3311009000NRG25080520240114762 08/05/2024 Mangtu 3311009WL014243 Mangtu 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253759 MANGTU RAM MANDAVI S BANK OF BARODA(606985)
51 Bastanar CH-11-009-008-001/190-A
(Burgum) 		3311009000NRG25080520240114079 08/05/2024 MANGAL 3311009WL014158 MANGAL 00045 BARB0BASTAN 972 972 Processed 18/05/2024 4120253671 MANGAL SO BUDHRAM BANK OF BARODA(606985)
52 Bastanar CH-11-009-008-001/191-A
(Burgum) 		3311009000NRG25080520240114226 08/05/2024 baman 3311009WL014172 baman 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253647 MR BAMAN RAM WEKO STATE BANK OF INDIA(508548)
53 Bastanar CH-11-009-008-001/191-A
(Burgum) 		3311009000NRG25080520240114225 08/05/2024 jiro 3311009WL014172 jiro 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253646 JIRO VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Bastanar CH-11-009-008-001/191-A
(Burgum) 		3311009000NRG25080520240114228 08/05/2024 kamni 3311009WL014172 kamni 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253643 KAMNI VEKO PUNJAB NATIONAL BANK(508568)
55 Bastanar CH-11-009-008-001/191-A
(Burgum) 		3311009000NRG25080520240114227 08/05/2024 palo 3311009WL014172 palo 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253716 PALO VEKO BANK OF BARODA(606985)
56 Bastanar CH-11-009-008-001/191-A
(Burgum) 		3311009000NRG25080520240114224 08/05/2024 sanuu 3311009WL014172 sanuu 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253650 Mr. SANNU VEKO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
57 Bastanar CH-11-009-008-001/192
(Burgum) 		3311009000NRG25080520240113881 08/05/2024 BOMDA 3311009WL014139 BOMDA 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253753 BOMDA RAM WEK INDIA POST PAYMENTS BANK LIMITED(508528)
58 Bastanar CH-11-009-008-001/192
(Burgum) 		3311009000NRG25080520240113882 08/05/2024 MASO 3311009WL014139 MASO 00045 BARB0BASTAN 972 972 Processed 18/05/2024 4120253752 MASORAM SO MUNSHI BANK OF BARODA(606985)
59 Bastanar CH-11-009-008-001/196
(Burgum) 		3311009000NRG25080520240114033 08/05/2024 laxman 3311009WL014149 laxman 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253754 LAKSHMAN RAM SO MUN BANK OF BARODA(606985)
60 Bastanar CH-11-009-008-001/196
(Burgum) 		3311009000NRG25080520240114034 08/05/2024 mudo 3311009WL014149 mudo 00045 BARB0BASTAN 972 972 Processed 18/05/2024 4120253645 MUDHE SO LAKSHMAN BANK OF BARODA(606985)
61 Bastanar CH-11-009-008-001/197
(Burgum) 		3311009000NRG25080520240114254 08/05/2024 lakhma 3311009WL014179 lakhma 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253717 LAJHMA BEKO BANK OF BARODA(606985)
62 Bastanar CH-11-009-008-001/197
(Burgum) 		3311009000NRG25080520240114255 08/05/2024 Motli 3311009WL014179 Motli 00045 BARB0BASTAN 972 972 Processed 18/05/2024 4120253642 MOTLI VEKO BANK OF BARODA(606985)
63 Bastanar CH-11-009-008-001/200
(Burgum) 		3311009000NRG25080520240114135 08/05/2024 fagnu 3311009WL014166 fagnu 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253584 PHAGNU SO HANDO BANK OF BARODA(606985)
64 Bastanar CH-11-009-008-001/200
(Burgum) 		3311009000NRG25080520240114136 08/05/2024 Payko 3311009WL014166 Payko 00045 BARB0BASTAN 972 972 Processed 18/05/2024 4120253732 PAYKO MANDAVI BANK OF BARODA(606985)
65 Bastanar CH-11-009-008-001/201
(Burgum) 		3311009000NRG25080520240113931 08/05/2024 bukal 3311009WL014144 bukal 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253656 BUKAL WO SAHDEV BANK OF BARODA(606985)
66 Bastanar CH-11-009-008-001/201
(Burgum) 		3311009000NRG25080520240113930 08/05/2024 SHADEV 3311009WL014144 SHADEV 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253655 MR SAHADEV BENJAM STATE BANK OF INDIA(508548)
67 Bastanar CH-11-009-008-001/206
(Burgum) 		3311009000NRG25080520240114284 08/05/2024 Bije Mandavi 3311009WL014183 Bije Mandavi 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253659 BIJE WO SONKU BANK OF BARODA(606985)
68 Bastanar CH-11-009-008-001/207-A
(Burgum) 		3311009000NRG25080520240114543 08/05/2024 Baale 3311009WL014216 Baale 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253657 BALO WO SOMA BANK OF BARODA(606985)
69 Bastanar CH-11-009-008-001/207-A
(Burgum) 		3311009000NRG25080520240114544 08/05/2024 Soma 3311009WL014216 Soma 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253726 SOMA MANDAVI BANK OF BARODA(606985)
70 Bastanar CH-11-009-008-001/208-A
(Burgum) 		3311009000NRG25080520240114333 08/05/2024 Kamlu Mandavi 3311009WL014191 Kamlu Mandavi 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253697 Mr. KAMALU MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
71 Bastanar CH-11-009-008-001/208-A
(Burgum) 		3311009000NRG25080520240114334 08/05/2024 Mithuram Mandavi 3311009WL014191 Mithuram Mandavi 00045 BARB0BASTAN 972 972 Processed 18/05/2024 4120253871 MITHURAM MANDAVI BANK OF BARODA(606985)
72 Bastanar CH-11-009-008-001/217
(Burgum) 		3311009000NRG25080520240114582 08/05/2024 sudri 3311009WL014224 sudri 00045 BARB0BASTAN 972 972 Processed 18/05/2024 4120253658 SUDRI VEK WO MADDA BANK OF BARODA(606985)
73 Bastanar CH-11-009-008-001/231
(Burgum) 		3311009000NRG25080520240114047 08/05/2024 Basant Mandavi 3311009WL014152 Basant Mandavi 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253684 BASANT KUMAR MANDAVI BANK OF BARODA(606985)
74 Bastanar CH-11-009-008-001/231
(Burgum) 		3311009000NRG25080520240114046 08/05/2024 Suklu Mandavi 3311009WL014152 Suklu Mandavi 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253693 SUKLU MANDAVI BANK OF BARODA(606985)
75 Bastanar CH-11-009-008-001/237
(Burgum) 		3311009000NRG25080520240114294 08/05/2024 jaggu 3311009WL014186 jaggu 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253705 JAGGU SO BIMA BANK OF BARODA(606985)
76 Bastanar CH-11-009-008-001/243
(Burgum) 		3311009000NRG25080520240114413 08/05/2024 maro 3311009WL014195 maro 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253668 MARO WO JAGRA BANK OF BARODA(606985)
77 Bastanar CH-11-009-008-001/247-A
(Burgum) 		3311009000NRG25080520240114285 08/05/2024 rambati 3311009WL014183 rambati 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253651 RAMBATI BANK OF BARODA(606985)
78 Bastanar CH-11-009-008-001/255-A
(Burgum) 		3311009000NRG25080520240114765 08/05/2024 Hungi 3311009WL014243 Hungi 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253674 HUGI WO KUMA BANK OF BARODA(606985)
79 Bastanar CH-11-009-008-001/255-A
(Burgum) 		3311009000NRG25080520240114766 08/05/2024 Sukko Ram Mandavi 3311009WL014243 Sukko Ram Mandavi 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253680 SUKKO SO SUBHA BANK OF BARODA(606985)
80 Bastanar CH-11-009-008-001/30
(Burgum) 		3311009000NRG25080520240114415 08/05/2024 MOTALI 3311009WL014195 MOTALI 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253621 MOTLI WO DHURVA BANK OF BARODA(606985)
81 Bastanar CH-11-009-008-001/68
(Burgum) 		3311009000NRG25080520240113932 08/05/2024 budhni 3311009WL014144 budhni 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253654 BUDNE WO MAGHE BANK OF BARODA(606985)
82 Bastanar CH-11-009-008-001/73
(Burgum) 		3311009000NRG25080520240114295 08/05/2024 samli 3311009WL014186 samli 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253729 SAMLI BENJAM BANK OF BARODA(606985)
83 Bastanar CH-11-009-008-001/88
(Burgum) 		3311009000NRG25080520240114672 08/05/2024 AAYTE 3311009WL014233 AAYTE 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253673 AYTE MANDAVI WO DU BANK OF BARODA(606985)
84 Bastanar CH-11-009-008-001/90
(Burgum) 		3311009000NRG25080520240114674 08/05/2024 Muru Ram Mandavi 3311009WL014233 Muru Ram Mandavi 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253681 MURU RAM SO BODA BANK OF BARODA(606985)
85 Bastanar CH-11-009-010-001/41
(JAMGAON) 		3311009000NRG25080520240115611 08/05/2024 joga 3311009WL014318 joga 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253679 JOGA POYAMI SO BOKA BANK OF BARODA(606985)
86 Bastanar CH-11-009-010-001/45
(JAMGAON) 		3311009000NRG25080520240115612 08/05/2024 somaru 3311009WL014318 somaru 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253631 SOMARU POYIMI SO FAG BANK OF BARODA(606985)
87 Bastanar CH-11-009-010-001/59
(JAMGAON) 		3311009000NRG25080520240115613 08/05/2024 biju 3311009WL014318 biju 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253758 BIJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 Bastanar CH-11-009-010-001/86
(JAMGAON) 		3311009000NRG25080520240115614 08/05/2024 budhram 3311009WL014318 budhram 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253896 BUDHRAM POYAM MUND BANK OF BARODA(606985)
89 Bastanar CH-11-009-010-005/17
(JAMGAON) 		3311009000NRG25080520240115616 08/05/2024 Munni Poyam 3311009WL014318 Munni Poyam 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253698 MISS MUNNI KUDIYAM STATE BANK OF INDIA(508548)
90 Bastanar CH-11-009-019-001/100
(Kandoli) 		3311009000NRG25080520240115972 08/05/2024 BETO 3311009WL014377 BETO 00045 BARB0BASTAN 243 243 Processed 18/05/2024 4120253667 Mrs. BETO POYAMI W/O KAMLU CHHATTISGARH GRAMIN BANK(607214)
91 Bastanar CH-11-009-019-001/100
(Kandoli) 		3311009000NRG25080520240115973 08/05/2024 kamlu 3311009WL014377 kamlu 00045 BARB0BASTAN 243 243 Processed 18/05/2024 4120253867 KAMALU POYAMI BANK OF BARODA(606985)
92 Bastanar CH-11-009-019-001/103
(Kandoli) 		3311009000NRG25080520240115975 08/05/2024 sambati 3311009WL014377 sambati 00045 BARB0BASTAN 243 243 Processed 18/05/2024 4120253866 SAMBATI POYAMI BANK OF BARODA(606985)
93 Bastanar CH-11-009-019-001/19-A
(Kandoli) 		3311009000NRG25080520240115989 08/05/2024 Kade 3311009WL014383 Kade 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253660 KADE WO AYTOO BANK OF BARODA(606985)
94 Bastanar CH-11-009-019-001/26
(Kandoli) 		3311009000NRG25080520240115976 08/05/2024 Sanni 3311009WL014377 Sanni 00045 BARB0BASTAN 243 243 Processed 18/05/2024 4120253661 SANNI WO PODIYA BANK OF BARODA(606985)
95 Bastanar CH-11-009-019-001/38
(Kandoli) 		3311009000NRG25080520240116008 08/05/2024 kume 3311009WL014388 kume 00045 BARB0BASTAN 243 243 Processed 18/05/2024 4120253700 KUMME WO MAHAGU BANK OF BARODA(606985)
96 Bastanar CH-11-009-019-001/55
(Kandoli) 		3311009000NRG25080520240115961 08/05/2024 Mangal 3311009WL014374 Mangal 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253709 MANGAL WO SUDRU BANK OF BARODA(606985)
97 Bastanar CH-11-009-019-001/55-B
(Kandoli) 		3311009000NRG25080520240115962 08/05/2024 Sudaru Poyami 3311009WL014374 Sudaru Poyami 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253744 Mr. SUDARU POYAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
98 Bastanar CH-11-009-019-001/6-A
(Kandoli) 		3311009000NRG25080520240115991 08/05/2024 sitara 3311009WL014383 sitara 00045 BARB0BASTAN 243 243 Processed 18/05/2024 4120253703 SEETHARAM BANK OF BARODA(606985)
99 Bastanar CH-11-009-019-001/63
(Kandoli) 		3311009000NRG25080520240115977 08/05/2024 RUPA 3311009WL014377 RUPA 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253704 ROOPARAM SO VIJO BANK OF BARODA(606985)
100 Bastanar CH-11-009-019-001/70
(Kandoli) 		3311009000NRG25080520240115934 08/05/2024 somaru 3311009WL014368 somaru 00045 BARB0BASTAN 243 243 Processed 18/05/2024 4120253731 SOMARU BANK OF BARODA(606985)
101 Bastanar CH-11-009-019-001/74
(Kandoli) 		3311009000NRG25080520240115935 08/05/2024 BOMDA 3311009WL014368 BOMDA 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253676 BOMDARAM POYAMI SO K BANK OF BARODA(606985)
102 Bastanar CH-11-009-019-001/79-A
(Kandoli) 		3311009000NRG25080520240115937 08/05/2024 dasi 3311009WL014368 dasi 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253742 DASI POYAMI BANK OF BARODA(606985)
103 Bastanar CH-11-009-019-001/83
(Kandoli) 		3311009000NRG25080520240115981 08/05/2024 MANGLO 3311009WL014380 MANGLO 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253865 MANGLOO BANK OF BARODA(606985)
104 Bastanar CH-11-009-019-002/133
(Kandoli) 		3311009000NRG25080520240112588 08/05/2024 gagdi 3311009WL014005 gagdi 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253715 GAAGRI BANK OF BARODA(606985)
105 Bastanar CH-11-009-019-002/134
(Kandoli) 		3311009000NRG25080520240112586 08/05/2024 Lakshman 3311009WL014004 Lakshman 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253630 LAXMAN S O GHURWA BANK OF BARODA(606985)
106 Bastanar CH-11-009-019-002/134
(Kandoli) 		3311009000NRG25080520240112585 08/05/2024 mase 3311009WL014004 mase 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253653 MASAE BANK OF BARODA(606985)
107 Bastanar CH-11-009-019-002/135-B
(Kandoli) 		3311009000NRG25080520240112530 08/05/2024 dashru 3311009WL014002 dashru 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253623 Mr. DASHARU RAM VEKO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
108 Bastanar CH-11-009-019-002/168
(Kandoli) 		3311009000NRG25080520240112277 08/05/2024 SONKU 3311009WL013957 SONKU 00045 BARB0BASTAN 729 729 Processed 18/05/2024 4120253637 SONKU KADTI WO DORA BANK OF BARODA(606985)
109 Bastanar CH-11-009-019-002/177
(Korangali) 		3311009000NRG25080520240112278 08/05/2024 DOSOL 3311009WL013957 DOSOL 00045 BARB0BASTAN 729 729 Processed 18/05/2024 4120253640 DOSORAM PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Bastanar CH-11-009-019-002/180
(Kandoli) 		3311009000NRG25080520240112216 08/05/2024 jila 3311009WL013942 jila 00045 BARB0BASTAN 729 729 Processed 18/05/2024 4120253638 JILA TAMO INDIA POST PAYMENTS BANK LIMITED(508528)
111 Bastanar CH-11-009-019-002/181
(Kandoli) 		3311009000NRG25080520240112279 08/05/2024 BAMAN 3311009WL013957 BAMAN 00045 BARB0BASTAN 729 729 Processed 18/05/2024 4120253760 BAMAN S O DULA BANK OF BARODA(606985)
112 Bastanar CH-11-009-019-002/181
(Kandoli) 		3311009000NRG25080520240112247 08/05/2024 Manjali 3311009WL013950 Manjali 00045 BARB0BASTAN 729 729 Processed 18/05/2024 4120253750 MANJLI WO BAMAN BANK OF BARODA(606985)
113 Bastanar CH-11-009-019-002/191
(Kandoli) 		3311009000NRG25080520240112250 08/05/2024 Baman 3311009WL013950 Baman 00045 BARB0BASTAN 729 729 Processed 18/05/2024 4120253766 BAMAN PODIYAMI SO CH BANK OF BARODA(606985)
114 Bastanar CH-11-009-019-002/191
(Kandoli) 		3311009000NRG25080520240112249 08/05/2024 Bhimo 3311009WL013950 Bhimo 00045 BARB0BASTAN 729 729 Processed 18/05/2024 4120253737 BHIMO PODIYAMI BANK OF BARODA(606985)
115 Bastanar CH-11-009-019-002/191
(Kandoli) 		3311009000NRG25080520240112248 08/05/2024 Mani 3311009WL013950 Mani 00045 BARB0BASTAN 729 729 Processed 18/05/2024 4120253639 MANI RAM PODIYAM SO BANK OF BARODA(606985)
116 Bastanar CH-11-009-019-002/198
(Kandoli) 		3311009000NRG25080520240112531 08/05/2024 jayman 3311009WL014002 jayman 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253583 MR JAYMAN BEKO STATE BANK OF INDIA(508548)
117 Bastanar CH-11-009-019-002/198
(Kandoli) 		3311009000NRG25080520240112532 08/05/2024 pandaru 3311009WL014002 pandaru 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253632 PANDURAM KUMMA BANK OF BARODA(606985)
118 Bastanar CH-11-009-019-002/206
(Kandoli) 		3311009000NRG25080520240112533 08/05/2024 hadme 3311009WL014002 hadme 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253633 HADME VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
119 Bastanar CH-11-009-019-002/206
(Kandoli) 		3311009000NRG25080520240112251 08/05/2024 Mate 3311009WL013951 Mate 00045 BARB0BASTAN 729 729 Processed 18/05/2024 4120253832 MATE TAMO BANK OF BARODA(606985)
120 Bastanar CH-11-009-019-002/285
(Kandoli) 		3311009000NRG25080520240112589 08/05/2024 tikaru 3311009WL014005 tikaru 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253748 TIKRU BEK SO BODDA BANK OF BARODA(606985)
121 Bastanar CH-11-009-019-002/392
(Kandoli) 		3311009000NRG25080520240112391 08/05/2024 Fagni Veko 3311009WL013967 Fagni Veko 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253733 FAGNI VEKO BANK OF BARODA(606985)
122 Bastanar CH-11-009-019-002/402
(Kandoli) 		3311009000NRG25080520240112392 08/05/2024 MANCHU 3311009WL013967 MANCHU 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253706 MANCHU RAM VENJAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 Bastanar CH-11-009-019-002/402
(Kandoli) 		3311009000NRG25080520240112393 08/05/2024 Ratani Venjam 3311009WL013967 Ratani Venjam 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253683 RATANI VENJAM BANK OF BARODA(606985)
124 Bastanar CH-11-009-019-002/405
(Kandoli) 		3311009000NRG25080520240112308 08/05/2024 PARVATI 3311009WL013962 PARVATI 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253634 PARVATI KOWASI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Bastanar CH-11-009-019-002/73
(Kandoli) 		3311009000NRG25080520240112291 08/05/2024 JOGI 3311009WL013959 JOGI 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253749 JOGI VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
126 Bastanar CH-11-009-019-002/85
(Kandoli) 		3311009000NRG25080520240112420 08/05/2024 SANNU 3311009WL013973 SANNU 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253708 SANNU VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bastanar CH-11-009-019-002/91
(Kandoli) 		3311009000NRG25080520240112293 08/05/2024 BUDHRAM 3311009WL013959 BUDHRAM 00045 BARB0BASTAN 243 243 Processed 18/05/2024 4120253714 BUDHRAM VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
128 Bastanar CH-11-009-019-002/94
(Kandoli) 		3311009000NRG25080520240112421 08/05/2024 sonku 3311009WL013973 sonku 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253751 SONKU RAM BECK SO PA BANK OF BARODA(606985)
129 Bastanar CH-11-009-029-001/100
(BADE KAKLUR-02) 		3311009000NRG25080520240114063 08/05/2024 Fagni 3311009WL014154 Fagni 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253755 Fagni Podiyam AIRTEL PAYMENTS BANK LIMITED(990288)
130 Bastanar CH-11-009-029-001/577
(BADE KAKLUR-02) 		3311009000NRG25080520240114035 08/05/2024 bhime 3311009WL014150 bhime 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253756 BHIME BANK OF BARODA(606985)
131 Bastanar CH-11-009-029-001/644
(BADE KAKLUR-02) 		3311009000NRG25080520240114040 08/05/2024 pandu 3311009WL014150 pandu 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253581 PANDU SO RODA BANK OF BARODA(606985)
132 Bastanar CH-11-009-029-001/668
(BADE KAKLUR-02) 		3311009000NRG25080520240113926 08/05/2024 malla 3311009WL014143 malla 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253669 MALARAM SO GUDDI BANK OF BARODA(606985)
133 Bastanar CH-11-009-032-001/282
(Bade kilepal-3) 		3311009000NRG25080520240112781 08/05/2024 Bhuneshwar Thakur 3311009WL014025 Bhuneshwar Thakur 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253682 BHUNESHWAR THAKUR BANK OF BARODA(606985)
134 Bastanar CH-11-009-032-001/282
(Bade kilepal-3) 		3311009000NRG25080520240112782 08/05/2024 Gita Thakur 3311009WL014025 Gita Thakur 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253622 GITA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 Bastanar CH-11-009-036-001/814
(Korangali) 		3311009000NRG25080520240112386 08/05/2024 Mase Podiyami 3311009WL013965 Mase Podiyami 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253740 MASE PODIYAMI BANK OF BARODA(606985)
136 Bastanar CH-11-009-036-001/815
(Korangali) 		3311009000NRG25080520240112387 08/05/2024 Sukhdi Podiyami 3311009WL013965 Sukhdi Podiyami 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253739 SUKHDI PODIYAMI BANK OF BARODA(606985)
137 Bastanar CH-11-009-036-001/817
(Korangali) 		3311009000NRG25080520240112380 08/05/2024 Gobel Podiyami 3311009WL013964 Gobel Podiyami 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253663 GOBEL PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Bastanar CH-11-009-036-001/817
(Korangali) 		3311009000NRG25080520240112381 08/05/2024 Sanno Podyami 3311009WL013964 Sanno Podyami 00045 BARB0BASTAN 1458 1458 Processed 18/05/2024 4120253728 SANNO PODYAMI BANK OF BARODA(606985)
139 Bastanar CH-11-009-036-002/14
(Korangali) 		3311009000NRG25080520240112217 08/05/2024 Lakho 3311009WL013942 Lakho 00045 BARB0BASTAN 729 729 Processed 18/05/2024 4120253629 LAKHO S O MADDA BANK OF BARODA(606985)
140 Bastanar CH-11-009-036-002/24
(Korangali) 		3311009000NRG25080520240112280 08/05/2024 Sukdi 3311009WL013957 Sukdi 00045 BARB0BASTAN 729 729 Processed 18/05/2024 4120253850 SUKDI KADHTI BANK OF BARODA(606985)
141 Bastanar CH-11-009-036-002/35
(Korangali) 		3311009000NRG25080520240112283 08/05/2024 Kosi Mandavi 3311009WL013957 Kosi Mandavi 00045 BARB0BASTAN 729 729 Processed 18/05/2024 4120253738 KOSI MANDAVI BANK OF BARODA(606985)
142 Bastanar CH-11-009-036-002/42
(Korangali) 		3311009000NRG25080520240112218 08/05/2024 Peslo 3311009WL013942 Peslo 00045 BARB0BASTAN 729 729 Processed 18/05/2024 4120253727 FESLO TAMO BANK OF BARODA(606985)
SubTotal 180306 180306
143 Bastanar CH-11-009-002-001/2022
(bade kilepal) 		3311009000NRG25080520240113733 08/05/2024 Santbati yadav 3311009WL014128 Santbati yadav 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253843 SANTHABATTI W O SUKH BANK OF BARODA(606985)
144 Bastanar CH-11-009-002-001/2023
(bade kilepal) 		3311009000NRG25080520240113734 08/05/2024 Manbati yadav 3311009WL014128 Manbati yadav 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253591 MANBATI YADAV BANK OF BARODA(606985)
145 Bastanar CH-11-009-002-001/2024
(bade kilepal) 		3311009000NRG25080520240113735 08/05/2024 Sevati Yadav 3311009WL014128 Sevati Yadav 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253612 SEVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
146 Bastanar CH-11-009-002-001/2025
(bade kilepal) 		3311009000NRG25080520240113736 08/05/2024 Janaki Yadav 3311009WL014128 Janaki Yadav 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253807 JANAKI YADAV BANK OF BARODA(606985)
147 Bastanar CH-11-009-005-001/53
(bagmundi) 		3311009000NRG25080520240116133 08/05/2024 LAXMAN 3311009WL014419 LAXMAN 00045 BARB0KILEPA 243 243 Processed 18/05/2024 4120253849 LAXMAN VEKO BANK OF BARODA(606985)
148 Bastanar CH-11-009-005-001/55
(bagmundi) 		3311009000NRG25080520240116165 08/05/2024 Hemlata 3311009WL014423 Hemlata 00045 BARB0KILEPA 243 243 Processed 18/05/2024 4120253620 HEMLATA VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
149 Bastanar CH-11-009-006-001/12-A
(bastanar) 		3311009000NRG25080520240112285 08/05/2024 sanki 3311009WL013958 sanki 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253898 SANKI BANK OF BARODA(606985)
150 Bastanar CH-11-009-006-001/132-A
(bastanar) 		3311009000NRG25080520240112507 08/05/2024 Pure 3311009WL013995 Pure 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253615 PURE BANK OF BARODA(606985)
151 Bastanar CH-11-009-008-001/146-A
(Burgum) 		3311009000NRG25080520240114277 08/05/2024 Ayatvar 3311009WL014181 Ayatvar 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253844 AYATWAR KASHYAP S O BANK OF BARODA(606985)
152 Bastanar CH-11-009-008-001/149-A
(Burgum) 		3311009000NRG25080520240114483 08/05/2024 Kavita 3311009WL014207 Kavita 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253606 KAVITA POYAM BANK OF BARODA(606985)
153 Bastanar CH-11-009-008-001/190-A
(Burgum) 		3311009000NRG25080520240114078 08/05/2024 Manjlu 3311009WL014158 Manjlu 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253808 MANJHLU VEKO BANK OF BARODA(606985)
154 Bastanar CH-11-009-008-001/206
(Burgum) 		3311009000NRG25080520240114283 08/05/2024 Juman Lal Mandavi 3311009WL014183 Juman Lal Mandavi 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253598 JUMAN LAL MANDAVI SO BANK OF BARODA(606985)
155 Bastanar CH-11-009-010-001/22
(JAMGAON) 		3311009000NRG25080520240115610 08/05/2024 Jhunki Mandavi 3311009WL014318 Jhunki Mandavi 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253609 JHUNKI MANDAVI BANK OF BARODA(606985)
156 Bastanar CH-11-009-010-004/97
(JAMGAON) 		3311009000NRG25080520240115615 08/05/2024 fagnu 3311009WL014318 fagnu 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253678 FAGNU POYAMI SO BOMD BANK OF BARODA(606985)
157 Bastanar CH-11-009-012-003/5969
(KODENAR) 		3311009000NRG25080520240112592 08/05/2024 Budhram Poyam 3311009WL014006 Budhram Poyam 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253595 Mr. BUDHRAM POYAM S/O DEVARAM CHHATTISGARH GRAMIN BANK(607214)
158 Bastanar CH-11-009-012-003/5970
(KODENAR) 		3311009000NRG25080520240112593 08/05/2024 Lakhmo Poyam 3311009WL014006 Lakhmo Poyam 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253594 LAKHMO POYAMI SO DE BANK OF BARODA(606985)
159 Bastanar CH-11-009-012-003/5972
(KODENAR) 		3311009000NRG25080520240112595 08/05/2024 Dulgo Poyam 3311009WL014006 Dulgo Poyam 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253599 DULGO POYAM SO RILOO BANK OF BARODA(606985)
160 Bastanar CH-11-009-015-001/1
(sadrabodenar) 		3311009000NRG25080520240114812 08/05/2024 Rampyari 3311009WL014250 Rampyari 00045 BARB0KILEPA 972 972 Processed 18/05/2024 4120253846 SMT RAM PYARI BANK OF BARODA(606985)
161 Bastanar CH-11-009-015-001/102
(sadrabodenar) 		3311009000NRG25080520240114814 08/05/2024 Kade 3311009WL014250 Kade 00045 BARB0KILEPA 972 972 Processed 18/05/2024 4120253607 KADE POYAM BANK OF BARODA(606985)
162 Bastanar CH-11-009-015-001/103
(sadrabodenar) 		3311009000NRG25080520240115002 08/05/2024 AAYTE 3311009WL014257 AAYTE 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253608 AAYATE POYAM BANK OF BARODA(606985)
163 Bastanar CH-11-009-015-001/125
(sadrabodenar) 		3311009000NRG25080520240115004 08/05/2024 manu 3311009WL014257 manu 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253805 MANU BANK OF BARODA(606985)
164 Bastanar CH-11-009-015-001/218
(sadrabodenar) 		3311009000NRG25080520240114815 08/05/2024 SAPE 3311009WL014250 SAPE 00045 BARB0KILEPA 972 972 Processed 18/05/2024 4120253809 SAPE BANK OF BARODA(606985)
165 Bastanar CH-11-009-015-001/220
(sadrabodenar) 		3311009000NRG25080520240114817 08/05/2024 Budhari 3311009WL014250 Budhari 00045 BARB0KILEPA 972 972 Processed 18/05/2024 4120253812 BUDRI BANK OF BARODA(606985)
166 Bastanar CH-11-009-015-001/284
(sadrabodenar) 		3311009000NRG25080520240114821 08/05/2024 lachandai 3311009WL014250 lachandai 00045 BARB0KILEPA 972 972 Processed 18/05/2024 4120253602 LACHCHANDEI MANDAVI BANK OF BARODA(606985)
167 Bastanar CH-11-009-015-001/285
(sadrabodenar) 		3311009000NRG25080520240114825 08/05/2024 kumali 3311009WL014250 kumali 00045 BARB0KILEPA 972 972 Processed 18/05/2024 4120253603 KUMLI WO SAGAR BANK OF BARODA(606985)
168 Bastanar CH-11-009-015-001/285
(sadrabodenar) 		3311009000NRG25080520240114824 08/05/2024 sagar 3311009WL014250 sagar 00045 BARB0KILEPA 972 972 Processed 18/05/2024 4120253586 SAGAR MANDAVI S O SU BANK OF BARODA(606985)
169 Bastanar CH-11-009-015-001/285
(sadrabodenar) 		3311009000NRG25080520240114823 08/05/2024 sari 3311009WL014250 sari 00045 BARB0KILEPA 972 972 Processed 18/05/2024 4120253811 SARI MANDAVI BANK OF BARODA(606985)
170 Bastanar CH-11-009-015-001/286
(sadrabodenar) 		3311009000NRG25080520240114826 08/05/2024 ravi 3311009WL014250 ravi 00045 BARB0KILEPA 972 972 Processed 18/05/2024 4120253845 Mr. RAVI KUMAR MANDAVI S/O KOSA RAM MAND CHHATTISGARH GRAMIN BANK(607214)
171 Bastanar CH-11-009-015-001/286
(sadrabodenar) 		3311009000NRG25080520240114827 08/05/2024 SUKHMATI 3311009WL014250 SUKHMATI 00045 BARB0KILEPA 972 972 Processed 18/05/2024 4120253605 SUKHMATI MANDAVI WO BANK OF BARODA(606985)
172 Bastanar CH-11-009-015-001/413-A
(sadrabodenar) 		3311009000NRG25080520240114832 08/05/2024 chaiti 3311009WL014250 chaiti 00045 BARB0KILEPA 972 972 Processed 18/05/2024 4120253590 CHAITI WO RAJU BANK OF BARODA(606985)
173 Bastanar CH-11-009-015-001/87
(sadrabodenar) 		3311009000NRG25080520240114833 08/05/2024 sundri 3311009WL014250 sundri 00045 BARB0KILEPA 972 972 Processed 18/05/2024 4120253899 SUNDARI POYAM BANK OF BARODA(606985)
174 Bastanar CH-11-009-015-001/9
(sadrabodenar) 		3311009000NRG25080520240114834 08/05/2024 laxman 3311009WL014250 laxman 00045 BARB0KILEPA 972 972 Processed 18/05/2024 4120253585 LAXCHAMN BANK OF BARODA(606985)
175 Bastanar CH-11-009-015-001/9
(sadrabodenar) 		3311009000NRG25080520240114835 08/05/2024 VIMLO 3311009WL014250 VIMLO 00045 BARB0KILEPA 972 972 Processed 18/05/2024 4120253619 BIMLO MANDAVI BANK OF BARODA(606985)
176 Bastanar CH-11-009-016-006/381
(TIRTHUM) 		3311009000NRG25080520240116139 08/05/2024 Shanti 3311009WL014421 Shanti 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253769 Mrs. SHANTI MANDAVI W/O BIJO CHHATTISGARH GRAMIN BANK(607214)
177 Bastanar CH-11-009-016-006/56
(TIRTHUM) 		3311009000NRG25080520240112290 08/05/2024 Sukru ram poyam 3311009WL013958 Sukru ram poyam 00045 BARB0KILEPA 972 972 Processed 18/05/2024 4120253768 Mr. SUKARURAM S/O HIDAMA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
178 Bastanar CH-11-009-016-006/97
(TIRTHUM) 		3311009000NRG25080520240116142 08/05/2024 MAHESHWARI 3311009WL014421 MAHESHWARI 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253813 MAHESHWARI MANDAVI BANK OF BARODA(606985)
179 Bastanar CH-11-009-016-006/99
(TIRTHUM) 		3311009000NRG25080520240116144 08/05/2024 Sajan 3311009WL014421 Sajan 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253597 SAJAN D O GULODI BANK OF BARODA(606985)
180 Bastanar CH-11-009-017-002/81
(turangur) 		3311009000NRG25080520240113737 08/05/2024 Hemeshwari 3311009WL014128 Hemeshwari 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253842 HEMESHWARI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Bastanar CH-11-009-019-001/19-A
(Kandoli) 		3311009000NRG25080520240115990 08/05/2024 Ayatu Poyam 3311009WL014383 Ayatu Poyam 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253771 AYATU POYAM BANK OF BARODA(606985)
182 Bastanar CH-11-009-019-001/38
(Kandoli) 		3311009000NRG25080520240116009 08/05/2024 phulmati 3311009WL014388 phulmati 00045 BARB0KILEPA 243 243 Processed 18/05/2024 4120253770 POOLMATHI BANK OF BARODA(606985)
183 Bastanar CH-11-009-019-001/6-B
(Kandoli) 		3311009000NRG25080520240115992 08/05/2024 Lakshmi Poyam 3311009WL014383 Lakshmi Poyam 00045 BARB0KILEPA 243 243 Processed 18/05/2024 4120253604 LAKSHMI POYAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 Bastanar CH-11-009-019-001/83
(Kandoli) 		3311009000NRG25080520240115980 08/05/2024 JITHRU 3311009WL014380 JITHRU 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253806 JHITARU RAM POYAM BANK OF BARODA(606985)
185 Bastanar CH-11-009-019-002/284
(Kandoli) 		3311009000NRG25080520240112587 08/05/2024 Sunita Padami 3311009WL014004 Sunita Padami 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253772 SUNITA PADAMI BANK OF BARODA(606985)
186 Bastanar CH-11-009-029-001/1
(BADE KAKLUR-02) 		3311009000NRG25080520240114062 08/05/2024 budhu 3311009WL014154 budhu 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253804 Budhu Podyam AIRTEL PAYMENTS BANK LIMITED(990288)
187 Bastanar CH-11-009-029-001/518
(BADE KAKLUR-02) 		3311009000NRG25080520240114065 08/05/2024 GADI 3311009WL014154 GADI 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253803 GAADE BANK OF BARODA(606985)
188 Bastanar CH-11-009-029-001/579
(BADE KAKLUR-02) 		3311009000NRG25080520240113934 08/05/2024 laxman 3311009WL014145 laxman 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253610 Lakshman Podiyam AIRTEL PAYMENTS BANK LIMITED(990288)
189 Bastanar CH-11-009-029-001/581
(BADE KAKLUR-02) 		3311009000NRG25080520240114036 08/05/2024 Mangali 3311009WL014150 Mangali 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253773 MANGALI KAVASI BANK OF BARODA(606985)
190 Bastanar CH-11-009-029-001/694
(BADE KAKLUR-02) 		3311009000NRG25080520240113927 08/05/2024 dora 3311009WL014143 dora 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253802 DORA PODHYAM BANK OF BARODA(606985)
191 Bastanar CH-11-009-029-001/694
(BADE KAKLUR-02) 		3311009000NRG25080520240113928 08/05/2024 kosi 3311009WL014143 kosi 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253774 KOSI PODYAM BANK OF BARODA(606985)
192 Bastanar CH-11-009-029-001/694
(BADE KAKLUR-02) 		3311009000NRG25080520240113929 08/05/2024 KOSI 3311009WL014143 KOSI 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253614 KOSI PODYAM BANK OF BARODA(606985)
193 Bastanar CH-11-009-032-001/1106
(Bade kilepal-3) 		3311009000NRG25080520240112777 08/05/2024 amoli 3311009WL014025 amoli 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253589 Mr. AMOLI S/O KUMA KUHRAMI CHHATTISGARH GRAMIN BANK(607214)
194 Bastanar CH-11-009-032-001/1106
(Bade kilepal-3) 		3311009000NRG25080520240112776 08/05/2024 kuma 3311009WL014025 kuma 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253588 KUMA SO SOMDU BANK OF BARODA(606985)
195 Bastanar CH-11-009-032-001/1106
(Bade kilepal-3) 		3311009000NRG25080520240112778 08/05/2024 Motli Kuhrami 3311009WL014025 Motli Kuhrami 00045 BARB0KILEPA 972 972 Processed 18/05/2024 4120253601 MOTALI KUHRAMI WO KU BANK OF BARODA(606985)
196 Bastanar CH-11-009-032-001/1111
(Bade kilepal-3) 		3311009000NRG25080520240112779 08/05/2024 ganga 3311009WL014025 ganga 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253592 GANGA KUHARAMI SO BO BANK OF BARODA(606985)
197 Bastanar CH-11-009-032-001/242-A
(Bade kilepal-3) 		3311009000NRG25080520240112639 08/05/2024 Divada Poyam 3311009WL014015 Divada Poyam 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253596 DIVAD POYAM WO SOM BANK OF BARODA(606985)
198 Bastanar CH-11-009-032-001/282
(Bade kilepal-3) 		3311009000NRG25080520240112780 08/05/2024 GAYATRI 3311009WL014025 GAYATRI 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253587 GAYATREE THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 Bastanar CH-11-009-032-001/6355
(Bade kilepal-3) 		3311009000NRG25080520240112783 08/05/2024 Daso Mandavi 3311009WL014025 Daso Mandavi 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253613 DASO MANDAVI BANK OF BARODA(606985)
200 Bastanar CH-11-009-032-001/6356
(Bade kilepal-3) 		3311009000NRG25080520240112784 08/05/2024 Dasho Kuhrami 3311009WL014025 Dasho Kuhrami 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253593 DASHO KUHRAMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Bastanar CH-11-009-034-001/302
(Kodenar-3) 		3311009000NRG25080520240113888 08/05/2024 Jhimalo Poyam 3311009WL014140 Jhimalo Poyam 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253600 JHIMALO BANK OF BARODA(606985)
202 Bastanar CH-11-009-034-001/392-B
(Kodenar-3) 		3311009000NRG25080520240113739 08/05/2024 Budhram 3311009WL014128 Budhram 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253611 BUDHRAM BANK OF BARODA(606985)
203 Bastanar CH-11-009-034-001/449
(Kodenar-3) 		3311009000NRG25080520240113731 08/05/2024 Budhri Kavasi 3311009WL014127 Budhri Kavasi 00045 BARB0KILEPA 729 729 Processed 18/05/2024 4120253618 BUDHRI KAVASI BANK OF BARODA(606985)
204 Bastanar CH-11-009-036-001/813
(Korangali) 		3311009000NRG25080520240112385 08/05/2024 Vijjo Podiyami 3311009WL013965 Vijjo Podiyami 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253617 VIJJO PODIYAMI BANK OF BARODA(606985)
205 Bastanar CH-11-009-036-001/818
(Korangali) 		3311009000NRG25080520240112382 08/05/2024 Somari Podiyam 3311009WL013964 Somari Podiyam 00045 BARB0KILEPA 1458 1458 Processed 18/05/2024 4120253616 SOMARI PODIYAM BANK OF BARODA(606985)
206 Bastanar CH-11-009-036-002/34
(Korangali) 		3311009000NRG25080520240112281 08/05/2024 Babita 3311009WL013957 Babita 00045 BARB0KILEPA 729 729 Processed 18/05/2024 4120253810 BABITA POYAMI BANK OF BARODA(606985)
SubTotal 79218 79218
207 Bastanar CH-11-009-006-001/129-A
(bastanar) 		3311009000NRG25080520240112443 08/05/2024 Chaitu 3311009WL013982 Chaitu 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253885 CHAITO SO MANGDU BANK OF BARODA(606985)
208 Bastanar CH-11-009-006-001/36-A
(bastanar) 		3311009000NRG25080520240112286 08/05/2024 budhram 3311009WL013958 budhram 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253797 BUDHRAM BANK OF BARODA(606985)
209 Bastanar CH-11-009-008-001/88
(Burgum) 		3311009000NRG25080520240114673 08/05/2024 gupteshwari 3311009WL014233 gupteshwari 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253852 MISS GUPTESHWARI MANDAVI STATE BANK OF INDIA(508548)
210 Bastanar CH-11-009-012-003/1201
(KODENAR) 		3311009000NRG25080520240112590 08/05/2024 SANNI 3311009WL014006 SANNI 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253824 SANNI POYAM BANK OF BARODA(606985)
211 Bastanar CH-11-009-012-003/5969
(KODENAR) 		3311009000NRG25080520240112591 08/05/2024 Shanti 3311009WL014006 Shanti 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253858 SHANTI BANK OF BARODA(606985)
212 Bastanar CH-11-009-012-003/5971
(KODENAR) 		3311009000NRG25080520240112594 08/05/2024 Sundri 3311009WL014006 Sundri 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253870 Miss. SUNDRI POYAM CHHATTISGARH GRAMIN BANK(607214)
213 Bastanar CH-11-009-012-003/5974
(KODENAR) 		3311009000NRG25080520240112596 08/05/2024 Kumwati Poyam 3311009WL014006 Kumwati Poyam 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253578 KUME BANK OF BARODA(606985)
214 Bastanar CH-11-009-012-003/5976
(KODENAR) 		3311009000NRG25080520240112597 08/05/2024 Baman Poyam 3311009WL014006 Baman Poyam 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253576 Master BAMAN RAM POYAM CENTRAL BANK OF INDIA(607115)
215 Bastanar CH-11-009-012-003/663
(KODENAR) 		3311009000NRG25080520240112598 08/05/2024 BUDHU 3311009WL014006 BUDHU 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253890 Mr. BHUDU S/O PANDRU CHHATTISGARH GRAMIN BANK(607214)
216 Bastanar CH-11-009-012-003/663
(KODENAR) 		3311009000NRG25080520240112599 08/05/2024 sukala 3311009WL014006 sukala 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253891 Mrs. SUKHLA S/O BHUDU CHHATTISGARH GRAMIN BANK(607214)
217 Bastanar CH-11-009-012-003/746
(KODENAR) 		3311009000NRG25080520240112600 08/05/2024 UJALBATI 3311009WL014006 UJALBATI 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253792 Mrs. UJJALBATI POYA M W/O SUKRURAM POYAM CHHATTISGARH GRAMIN BANK(607214)
218 Bastanar CH-11-009-013-001/102
(Kumhar Sadra) 		3311009000NRG25080520240114067 08/05/2024 mahadai 3311009WL014156 mahadai 00093 CRGB0001112 3888 3888 Processed 18/05/2024 4120253841 Mrs. DUI NAG W/O BANGA NAG CHHATTISGARH GRAMIN BANK(607214)
219 Bastanar CH-11-009-015-001/101
(sadrabodenar) 		3311009000NRG25080520240114813 08/05/2024 BUDHRI 3311009WL014250 BUDHRI 00093 CRGB0001112 972 972 Processed 18/05/2024 4120253880 Mrs. BUDRI POYAMI W/O MANGLU POYAMI CHHATTISGARH GRAMIN BANK(607214)
220 Bastanar CH-11-009-015-001/103
(sadrabodenar) 		3311009000NRG25080520240115001 08/05/2024 boja 3311009WL014257 boja 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253851 Mr. BONJA RAM POYAM S/O PAKLU RAM CHHATTISGARH GRAMIN BANK(607214)
221 Bastanar CH-11-009-015-001/125
(sadrabodenar) 		3311009000NRG25080520240115003 08/05/2024 Hadme 3311009WL014257 Hadme 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253877 HADME POYAM BANK OF BARODA(606985)
222 Bastanar CH-11-009-015-001/203
(sadrabodenar) 		3311009000NRG25080520240115005 08/05/2024 Hadme 3311009WL014257 Hadme 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253881 Mrs. HADHAMEN POYAM W/O LAKSHMAN POYAM CHHATTISGARH GRAMIN BANK(607214)
223 Bastanar CH-11-009-015-001/218
(sadrabodenar) 		3311009000NRG25080520240114816 08/05/2024 hadme 3311009WL014250 hadme 00093 CRGB0001112 972 972 Processed 18/05/2024 4120253816 HIDME POYAM BANK OF BARODA(606985)
224 Bastanar CH-11-009-015-001/220
(sadrabodenar) 		3311009000NRG25080520240115006 08/05/2024 CHAITI 3311009WL014257 CHAITI 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253798 Mrs. CHETI W/O DASHMU CHHATTISGARH GRAMIN BANK(607214)
225 Bastanar CH-11-009-015-001/28
(sadrabodenar) 		3311009000NRG25080520240114819 08/05/2024 MILAKI 3311009WL014250 MILAKI 00093 CRGB0001112 972 972 Processed 18/05/2024 4120253886 Mrs. MILKI YADAV W/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
226 Bastanar CH-11-009-015-001/28
(sadrabodenar) 		3311009000NRG25080520240114818 08/05/2024 shankar 3311009WL014250 shankar 00093 CRGB0001112 972 972 Processed 18/05/2024 4120253853 Mr. SHANKAR LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
227 Bastanar CH-11-009-015-001/284
(sadrabodenar) 		3311009000NRG25080520240114820 08/05/2024 lakhmi 3311009WL014250 lakhmi 00093 CRGB0001112 972 972 Processed 18/05/2024 4120253878 Mrs. LAKHMI MANDAVI W/O PILU RAM CHHATTISGARH GRAMIN BANK(607214)
228 Bastanar CH-11-009-015-001/285
(sadrabodenar) 		3311009000NRG25080520240114822 08/05/2024 sukda 3311009WL014250 sukda 00093 CRGB0001112 972 972 Processed 18/05/2024 4120253795 Mr. SUKDA MANDAVI S/O SARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
229 Bastanar CH-11-009-015-001/34
(sadrabodenar) 		3311009000NRG25080520240114828 08/05/2024 laxmi 3311009WL014250 laxmi 00093 CRGB0001112 972 972 Processed 18/05/2024 4120253879 LAXMI POYAM BANK OF BARODA(606985)
230 Bastanar CH-11-009-015-001/34
(sadrabodenar) 		3311009000NRG25080520240114829 08/05/2024 PISO 3311009WL014250 PISO 00093 CRGB0001112 972 972 Processed 18/05/2024 4120253801 Mr. PISO POYAM S/O SOMDU POYAM CHHATTISGARH GRAMIN BANK(607214)
231 Bastanar CH-11-009-015-001/345
(sadrabodenar) 		3311009000NRG25080520240114830 08/05/2024 moti 3311009WL014250 moti 00093 CRGB0001112 972 972 Processed 18/05/2024 4120253814 MOTI POYAM BANK OF BARODA(606985)
232 Bastanar CH-11-009-015-001/350-A
(sadrabodenar) 		3311009000NRG25080520240114831 08/05/2024 kosa 3311009WL014250 kosa 00093 CRGB0001112 972 972 Processed 18/05/2024 4120253876 Mr. KOSA RAM MANDAVI S/O HUNGA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
233 Bastanar CH-11-009-016-002/154
(TIRTHUM) 		3311009000NRG25080520240116113 08/05/2024 Maso 3311009WL014414 Maso 00093 CRGB0001112 972 972 Processed 18/05/2024 4120253828 Mrs. MASO RAM SODI S/O HANDO CHHATTISGARH GRAMIN BANK(607214)
234 Bastanar CH-11-009-016-002/162
(TIRTHUM) 		3311009000NRG25080520240116114 08/05/2024 Neela 3311009WL014414 Neela 00093 CRGB0001112 972 972 Processed 18/05/2024 4120253829 Mrs. NILO SODI W/O BAMAN CHHATTISGARH GRAMIN BANK(607214)
235 Bastanar CH-11-009-016-002/163
(TIRTHUM) 		3311009000NRG25080520240116115 08/05/2024 Hilo Sodhi 3311009WL014414 Hilo Sodhi 00093 CRGB0001112 972 972 Processed 18/05/2024 4120253895 HILO SODHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Bastanar CH-11-009-016-002/305
(TIRTHUM) 		3311009000NRG25080520240116116 08/05/2024 Sukal Sodhi 3311009WL014414 Sukal Sodhi 00093 CRGB0001112 972 972 Processed 18/05/2024 4120253872 Mrs. Sukal Sodhi CHHATTISGARH GRAMIN BANK(607214)
237 Bastanar CH-11-009-016-002/347
(TIRTHUM) 		3311009000NRG25080520240116117 08/05/2024 bali 3311009WL014414 bali 00093 CRGB0001112 972 972 Processed 18/05/2024 4120253873 Mr. Bali Ram CHHATTISGARH GRAMIN BANK(607214)
238 Bastanar CH-11-009-016-006/104
(TIRTHUM) 		3311009000NRG25080520240115902 08/05/2024 budhram 3311009WL014360 budhram 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253823 Mr. BUDHRAM S/O SOMDU CHHATTISGARH GRAMIN BANK(607214)
239 Bastanar CH-11-009-016-006/104
(TIRTHUM) 		3311009000NRG25080520240115903 08/05/2024 Pando 3311009WL014360 Pando 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253788 Mrs. PANDO W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
240 Bastanar CH-11-009-016-006/106
(TIRTHUM) 		3311009000NRG25080520240116227 08/05/2024 Budhram 3311009WL014426 Budhram 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253825 Mr. BUDHRAM S/O BORGO CHHATTISGARH GRAMIN BANK(607214)
241 Bastanar CH-11-009-016-006/106
(TIRTHUM) 		3311009000NRG25080520240116228 08/05/2024 MAHANGI 3311009WL014426 MAHANGI 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253787 Mrs. MANHAGI W/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
242 Bastanar CH-11-009-016-006/11-A
(TIRTHUM) 		3311009000NRG25080520240116059 08/05/2024 payko 3311009WL014400 payko 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253796 Mrs. PAYKO W/O HADMO CHHATTISGARH GRAMIN BANK(607214)
243 Bastanar CH-11-009-016-006/114
(TIRTHUM) 		3311009000NRG25080520240116060 08/05/2024 MANGLO 3311009WL014400 MANGLO 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253817 Mrs. MANGALO MANDAVI WO LAXMAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
244 Bastanar CH-11-009-016-006/135
(TIRTHUM) 		3311009000NRG25080520240116061 08/05/2024 Dasri 3311009WL014400 Dasri 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253856 Mrs. Dasari DASHRI CHHATTISGARH GRAMIN BANK(607214)
245 Bastanar CH-11-009-016-006/144
(TIRTHUM) 		3311009000NRG25080520240116005 08/05/2024 fulmati 3311009WL014387 fulmati 00093 CRGB0001112 729 729 Processed 18/05/2024 4120253791 FULMANI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Bastanar CH-11-009-016-006/144
(TIRTHUM) 		3311009000NRG25080520240116004 08/05/2024 hidmo 3311009WL014387 hidmo 00093 CRGB0001112 729 729 Processed 18/05/2024 4120253818 Mr. HADAMO GAGROO CHHATTISGARH GRAMIN BANK(607214)
247 Bastanar CH-11-009-016-006/2
(TIRTHUM) 		3311009000NRG25080520240116136 08/05/2024 SUKALO 3311009WL014421 SUKALO 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253789 Mr. SUKLO S/O HANDO MADIYA CHHATTISGARH GRAMIN BANK(607214)
248 Bastanar CH-11-009-016-006/2
(TIRTHUM) 		3311009000NRG25080520240116135 08/05/2024 vijo 3311009WL014421 vijo 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253781 Mr. BIJO RAM CHHATTISGARH GRAMIN BANK(607214)
249 Bastanar CH-11-009-016-006/22
(TIRTHUM) 		3311009000NRG25080520240116291 08/05/2024 shanti 3311009WL014432 shanti 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253882 Mrs. SHANTI W/O SOMADU CHHATTISGARH GRAMIN BANK(607214)
250 Bastanar CH-11-009-016-006/32
(TIRTHUM) 		3311009000NRG25080520240116062 08/05/2024 BALIRAM 3311009WL014400 BALIRAM 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253826 Mr. BALI S/O FAGANU MADIYA CHHATTISGARH GRAMIN BANK(607214)
251 Bastanar CH-11-009-016-006/32
(TIRTHUM) 		3311009000NRG25080520240116063 08/05/2024 mangali 3311009WL014400 mangali 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253864 Mrs. MANGALI POYAM CHHATTISGARH GRAMIN BANK(607214)
252 Bastanar CH-11-009-016-006/323
(TIRTHUM) 		3311009000NRG25080520240116137 08/05/2024 LAXMAN 3311009WL014421 LAXMAN 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253786 Mr. LAXMAN S/O BIJO MADIYA CHHATTISGARH GRAMIN BANK(607214)
253 Bastanar CH-11-009-016-006/323
(TIRTHUM) 		3311009000NRG25080520240116138 08/05/2024 MOTI 3311009WL014421 MOTI 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253859 Mrs. MOTI MOTI CHHATTISGARH GRAMIN BANK(607214)
254 Bastanar CH-11-009-016-006/360
(TIRTHUM) 		3311009000NRG25080520240116064 08/05/2024 Jibbo 3311009WL014400 Jibbo 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253855 Mrs. Jibo VIJO CHHATTISGARH GRAMIN BANK(607214)
255 Bastanar CH-11-009-016-006/360
(TIRTHUM) 		3311009000NRG25080520240116065 08/05/2024 Vijo 3311009WL014400 Vijo 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253892 Mr. BIJJO BHEDTA CHHATTISGARH GRAMIN BANK(607214)
256 Bastanar CH-11-009-016-006/39
(TIRTHUM) 		3311009000NRG25080520240116118 08/05/2024 SANNU 3311009WL014414 SANNU 00093 CRGB0001112 729 729 Processed 18/05/2024 4120253800 Mr. SANNU SANNU CHHATTISGARH GRAMIN BANK(607214)
257 Bastanar CH-11-009-016-006/4-A
(TIRTHUM) 		3311009000NRG25080520240116066 08/05/2024 Kade 3311009WL014400 Kade 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253857 Mrs. Kade DULGO CHHATTISGARH GRAMIN BANK(607214)
258 Bastanar CH-11-009-016-006/400
(TIRTHUM) 		3311009000NRG25080520240112288 08/05/2024 Padma 3311009WL013958 Padma 00093 CRGB0001112 972 972 Processed 18/05/2024 4120253893 Mrs. PADMA POYAM CHHATTISGARH GRAMIN BANK(607214)
259 Bastanar CH-11-009-016-006/401
(TIRTHUM) 		3311009000NRG25080520240112289 08/05/2024 Dev 3311009WL013958 Dev 00093 CRGB0001112 972 972 Processed 18/05/2024 4120253860 DEV POYAM SO SHRI SA BANK OF BARODA(606985)
260 Bastanar CH-11-009-016-006/405
(TIRTHUM) 		3311009000NRG25080520240116140 08/05/2024 Budhram 3311009WL014421 Budhram 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253894 Mr. BUDHRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
261 Bastanar CH-11-009-016-006/49
(TIRTHUM) 		3311009000NRG25080520240116006 08/05/2024 MOTI 3311009WL014387 MOTI 00093 CRGB0001112 729 729 Processed 18/05/2024 4120253862 MS MOTI MOTI STATE BANK OF INDIA(508548)
262 Bastanar CH-11-009-016-006/52
(TIRTHUM) 		3311009000NRG25080520240116292 08/05/2024 chitu 3311009WL014432 chitu 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253783 Mr. CHITU S/O SOMDU CHHATTISGARH GRAMIN BANK(607214)
263 Bastanar CH-11-009-016-006/52
(TIRTHUM) 		3311009000NRG25080520240116293 08/05/2024 tindo 3311009WL014432 tindo 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253790 Mrs. TIDO W/O CHITU CHHATTISGARH GRAMIN BANK(607214)
264 Bastanar CH-11-009-016-006/70
(TIRTHUM) 		3311009000NRG25080520240116067 08/05/2024 Mudde 3311009WL014400 Mudde 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253854 Mrs. Mude PANDRU CHHATTISGARH GRAMIN BANK(607214)
265 Bastanar CH-11-009-016-006/81
(TIRTHUM) 		3311009000NRG25080520240116007 08/05/2024 Hadmo 3311009WL014387 Hadmo 00093 CRGB0001112 729 729 Processed 18/05/2024 4120253785 Mr. HADMO S/O BORGO MADIYA CHHATTISGARH GRAMIN BANK(607214)
266 Bastanar CH-11-009-016-006/83
(TIRTHUM) 		3311009000NRG25080520240116068 08/05/2024 dulgo 3311009WL014400 dulgo 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253822 Mr. DULGO S/O PAKLU CHHATTISGARH GRAMIN BANK(607214)
267 Bastanar CH-11-009-016-006/9
(TIRTHUM) 		3311009000NRG25080520240115949 08/05/2024 HADME 3311009WL014371 HADME 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253784 Mrs. HADAME W/O POSKA CHHATTISGARH GRAMIN BANK(607214)
268 Bastanar CH-11-009-016-006/9
(TIRTHUM) 		3311009000NRG25080520240115950 08/05/2024 phoska 3311009WL014371 phoska 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253815 Mr. PHOSKA S/O MATA CHHATTISGARH GRAMIN BANK(607214)
269 Bastanar CH-11-009-016-006/97
(TIRTHUM) 		3311009000NRG25080520240116141 08/05/2024 BODE 3311009WL014421 BODE 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253782 BODE MANDAVI BANK OF BARODA(606985)
270 Bastanar CH-11-009-016-006/99
(TIRTHUM) 		3311009000NRG25080520240116143 08/05/2024 GULODI 3311009WL014421 GULODI 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253820 Mr. GULODI POYAM SO JOGO MADIYA CHHATTISGARH GRAMIN BANK(607214)
271 Bastanar CH-11-009-029-001/579
(BADE KAKLUR-02) 		3311009000NRG25080520240113933 08/05/2024 sannu 3311009WL014145 sannu 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253848 SANNU RAM PODIYAM BANK OF BARODA(606985)
272 Bastanar CH-11-009-029-001/589
(BADE KAKLUR-02) 		3311009000NRG25080520240114037 08/05/2024 KOSI 3311009WL014150 KOSI 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253834 Mrs. KOSI PODIYAM W/O BAMAN CHHATTISGARH GRAMIN BANK(607214)
273 Bastanar CH-11-009-029-001/594
(BADE KAKLUR-02) 		3311009000NRG25080520240114038 08/05/2024 deelip 3311009WL014150 deelip 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253579 DEELIP KUMAR PODYAM BANK OF BARODA(606985)
274 Bastanar CH-11-009-029-001/595
(BADE KAKLUR-02) 		3311009000NRG25080520240114041 08/05/2024 chitu 3311009WL014151 chitu 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253835 Mr. CHITU HADMA CHHATTISGARH GRAMIN BANK(607214)
275 Bastanar CH-11-009-029-001/595
(BADE KAKLUR-02) 		3311009000NRG25080520240114042 08/05/2024 lakhme 3311009WL014151 lakhme 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253888 LAKHMI PODIYAM BANK OF BARODA(606985)
276 Bastanar CH-11-009-029-001/596
(BADE KAKLUR-02) 		3311009000NRG25080520240114043 08/05/2024 KUMA 3311009WL014151 KUMA 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253901 Mr. KUMA PODIYAM S/O HUNGA CHHATTISGARH GRAMIN BANK(607214)
277 Bastanar CH-11-009-029-001/6
(BADE KAKLUR-02) 		3311009000NRG25080520240114039 08/05/2024 CHAITU 3311009WL014150 CHAITU 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253819 Chaitu Sodi AIRTEL PAYMENTS BANK LIMITED(990288)
278 Bastanar CH-11-009-029-001/6
(BADE KAKLUR-02) 		3311009000NRG25080520240114066 08/05/2024 Sanni 3311009WL014155 Sanni 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253794 Mrs. SANNI W/O CHAITU CHHATTISGARH GRAMIN BANK(607214)
279 Bastanar CH-11-009-029-001/644
(BADE KAKLUR-02) 		3311009000NRG25080520240113925 08/05/2024 somdi 3311009WL014143 somdi 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253887 Mrs. SOMDI PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
280 Bastanar CH-11-009-034-001/1132
(Kodenar-3) 		3311009000NRG25080520240113883 08/05/2024 PALO 3311009WL014140 PALO 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253833 Mrs. PALO POYAMI W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
281 Bastanar CH-11-009-034-001/282-B
(Kodenar-3) 		3311009000NRG25080520240113886 08/05/2024 Hadmo 3311009WL014140 Hadmo 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253863 Mr. HADMO RAM POYAM CHHATTISGARH GRAMIN BANK(607214)
282 Bastanar CH-11-009-034-001/282-B
(Kodenar-3) 		3311009000NRG25080520240113885 08/05/2024 mangal 3311009WL014140 mangal 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253838 Mrs. MANGAL POYAMI W/O MASO CHHATTISGARH GRAMIN BANK(607214)
283 Bastanar CH-11-009-034-001/282-B
(Kodenar-3) 		3311009000NRG25080520240113884 08/05/2024 maso 3311009WL014140 maso 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253799 Mr. MASO POYAMI CHHATTISGARH GRAMIN BANK(607214)
284 Bastanar CH-11-009-034-001/287
(Kodenar-3) 		3311009000NRG25080520240113887 08/05/2024 jibo 3311009WL014140 jibo 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253839 Mrs. JIBO POYAMI W/O SUKKO CHHATTISGARH GRAMIN BANK(607214)
285 Bastanar CH-11-009-034-001/313
(Kodenar-3) 		3311009000NRG25080520240113889 08/05/2024 KOSI 3311009WL014140 KOSI 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253837 Mrs. KOSI POYAM W/O SANNU CHHATTISGARH GRAMIN BANK(607214)
286 Bastanar CH-11-009-034-001/313-A
(Kodenar-3) 		3311009000NRG25080520240113890 08/05/2024 Budhari Poyam 3311009WL014140 Budhari Poyam 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253868 Mrs. BUDHARI POYAM CHHATTISGARH GRAMIN BANK(607214)
287 Bastanar CH-11-009-034-001/392-B
(Kodenar-3) 		3311009000NRG25080520240113738 08/05/2024 pando 3311009WL014128 pando 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253821 Mrs. PANDO MANDAVI W/O JOGO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
288 Bastanar CH-11-009-034-001/396-B
(Kodenar-3) 		3311009000NRG25080520240113741 08/05/2024 Chaito 3311009WL014128 Chaito 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253874 CHAITO POYAM BANK OF BARODA(606985)
289 Bastanar CH-11-009-034-001/396-B
(Kodenar-3) 		3311009000NRG25080520240113740 08/05/2024 dashari 3311009WL014128 dashari 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253884 Mrs. DASHARI W/O MUGADA CHHATTISGARH GRAMIN BANK(607214)
290 Bastanar CH-11-009-034-001/405-B
(Kodenar-3) 		3311009000NRG25080520240113742 08/05/2024 lakhami 3311009WL014128 lakhami 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253836 Mrs. LAKHMI MANDAVI W/O KOSA CHHATTISGARH GRAMIN BANK(607214)
291 Bastanar CH-11-009-034-001/444-B
(Kodenar-3) 		3311009000NRG25080520240113729 08/05/2024 lakhami 3311009WL014127 lakhami 00093 CRGB0001112 729 729 Processed 18/05/2024 4120253900 Mrs. LAKHAMI LAKHAMI CHHATTISGARH GRAMIN BANK(607214)
292 Bastanar CH-11-009-034-001/449
(Kodenar-3) 		3311009000NRG25080520240113730 08/05/2024 Busko 3311009WL014127 Busko 00093 CRGB0001112 729 729 Processed 18/05/2024 4120253793 Mrs. BUSKI BEDHTA W/O MEDHA BEDHTA CHHATTISGARH GRAMIN BANK(607214)
293 Bastanar CH-11-009-034-001/455
(Kodenar-3) 		3311009000NRG25080520240113732 08/05/2024 kade 3311009WL014127 kade 00093 CRGB0001112 729 729 Processed 18/05/2024 4120253883 Mr. KADHE POYAMI S/O MITHOO POYAMI CHHATTISGARH GRAMIN BANK(607214)
294 Bastanar CH-11-009-034-001/470-B
(Kodenar-3) 		3311009000NRG25080520240113743 08/05/2024 Mitko 3311009WL014128 Mitko 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253869 MITKO BANK OF BARODA(606985)
295 Bastanar CH-11-009-034-001/495
(Kodenar-3) 		3311009000NRG25080520240113891 08/05/2024 sukdi 3311009WL014140 sukdi 00093 CRGB0001112 1458 1458 Processed 18/05/2024 4120253889 Mrs. SUKDI POYAMI W/O SUKDA CHHATTISGARH GRAMIN BANK(607214)
296 Bastanar CH-11-009-036-002/34
(Korangali) 		3311009000NRG25080520240112252 08/05/2024 Dhaneram Podiyami 3311009WL013951 Dhaneram Podiyami 00093 CRGB0001112 729 729 Processed 18/05/2024 4120253577 Mr. Dhaneram Podiyami CHHATTISGARH GRAMIN BANK(607214)
SubTotal 118827 118827
297 Bastanar CH-11-009-008-001/148-A
(Burgum) 		3311009000NRG25080520240114482 08/05/2024 Samal 3311009WL014207 Samal 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120253861 SAMA DO JAMELI BANK OF BARODA(606985)
298 Bastanar CH-11-009-012-003/1165
(KODENAR) 		3311009000NRG25080520240112271 08/05/2024 hidmo 3311009WL013955 hidmo 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4120253840 Mr. HIDMO S/O AAYTU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1701 1701
299 Bastanar CH-11-009-002-001/12011
(bade kilepal) 		3311009000NRG25080520240112284 08/05/2024 bhagwat kashyap 3311009WL013958 bhagwat kashyap 00415 SBIN0061217 1458 1458 Processed 18/05/2024 4120253775 BHAGWAT KASHYAP BANK OF BARODA(606985)
300 Bastanar CH-11-009-006-001/810
(bastanar) 		3311009000NRG25080520240112527 08/05/2024 Jogendra Gavde 3311009WL014001 Jogendra Gavde 00415 SBIN0061217 1458 1458 Processed 18/05/2024 4120253778 JOGENDRA RAM BHUDHU BANK OF BARODA(606985)
301 Bastanar CH-11-009-008-001/101
(Burgum) 		3311009000NRG25080520240114419 08/05/2024 Rame Veko 3311009WL014197 Rame Veko 00415 SBIN0061217 1458 1458 Processed 18/05/2024 4120253830 MR RAME VEKO STATE BANK OF INDIA(508548)
302 Bastanar CH-11-009-008-001/123
(Burgum) 		3311009000NRG25080520240114223 08/05/2024 Jayrama 3311009WL014172 Jayrama 00415 SBIN0061217 1458 1458 Processed 18/05/2024 4120253745 MR JAYRAMA JAYRAMA STATE BANK OF INDIA(508548)
303 Bastanar CH-11-009-008-001/262-A
(Burgum) 		3311009000NRG25080520240114414 08/05/2024 Butlu Ram Mandavi 3311009WL014195 Butlu Ram Mandavi 00415 SBIN0061217 1458 1458 Processed 18/05/2024 4120253746 BUTLU RAM MANDAVI BANK OF BARODA(606985)
304 Bastanar CH-11-009-019-001/103
(Kandoli) 		3311009000NRG25080520240115974 08/05/2024 Munna 3311009WL014377 Munna 00415 SBIN0061217 1458 1458 Processed 18/05/2024 4120253779 MUNA POYAM BANK OF BARODA(606985)
305 Bastanar CH-11-009-019-001/55-B
(Kandoli) 		3311009000NRG25080520240115963 08/05/2024 Sunil Kumar 3311009WL014374 Sunil Kumar 00415 SBIN0061217 1458 1458 Processed 18/05/2024 4120253776 SUNIL POYAM SUDAU BANK OF BARODA(606985)
306 Bastanar CH-11-009-019-001/74-A
(Kandoli) 		3311009000NRG25080520240115936 08/05/2024 Pandu Poyam 3311009WL014368 Pandu Poyam 00415 SBIN0061217 1458 1458 Processed 18/05/2024 4120253780 PANDU POYAM BANK OF BARODA(606985)
307 Bastanar CH-11-009-019-002/85-A
(Kandoli) 		3311009000NRG25080520240112292 08/05/2024 Duko Veko 3311009WL013959 Duko Veko 00415 SBIN0061217 1458 1458 Processed 18/05/2024 4120253827 DUKO DO PANDU BANK OF BARODA(606985)
308 Bastanar CH-11-009-036-002/35
(Korangali) 		3311009000NRG25080520240112282 08/05/2024 Puran Madhvi 3311009WL013957 Puran Madhvi 00415 SBIN0061217 729 729 Processed 18/05/2024 4120253777 PURAN S O CHAITU BANK OF BARODA(606985)
SubTotal 13851 13851
309 Bastanar CH-11-009-016-002/307-A
(TIRTHUM) 		3311009000NRG25080520240112287 08/05/2024 Torki 3311009WL013958 Torki 00462 UCBA0002579 1458 1458 Processed 18/05/2024 4120253831 TODAKI BANK OF BARODA(606985)
SubTotal 1458 1458
310 Bastanar CH-11-009-002-001/2059
(bade kilepal) 		3311009000NRG25080520240114061 08/05/2024 Limeshwari 3311009WL014154 Limeshwari 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120253725 LIMESHWARI SETHI BANK OF BARODA(606985)
311 Bastanar CH-11-009-008-001/126-B
(Burgum) 		3311009000NRG25080520240114447 08/05/2024 Jimme 3311009WL014200 Jimme 00691 IPOS0000001 972 972 Processed 18/05/2024 4120253721 JIMME INDIA POST PAYMENTS BANK LIMITED(508528)
312 Bastanar CH-11-009-008-001/126-B
(Burgum) 		3311009000NRG25080520240114446 08/05/2024 Pandu Ram Veko 3311009WL014200 Pandu Ram Veko 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120253692 PANDU RAM VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
313 Bastanar CH-11-009-008-001/388
(Burgum) 		3311009000NRG25080520240114420 08/05/2024 Madda Veko 3311009WL014197 Madda Veko 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120253724 MADDA VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
314 Bastanar CH-11-009-012-003/5947
(KODENAR) 		3311009000NRG25080520240112272 08/05/2024 Lakhmi Muchaki 3311009WL013956 Lakhmi Muchaki 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120253688 LAKHMI MUCHAKI BANK OF BARODA(606985)
315 Bastanar CH-11-009-012-003/5948
(KODENAR) 		3311009000NRG25080520240112273 08/05/2024 Tingiri Po 3311009WL013956 Tingiri Po 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120253689 TINGIRI PO INDIA POST PAYMENTS BANK LIMITED(508528)
316 Bastanar CH-11-009-012-003/5949
(KODENAR) 		3311009000NRG25080520240112274 08/05/2024 Aktu Ram 3311009WL013956 Aktu Ram 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120253687 AKTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
317 Bastanar CH-11-009-012-003/5950
(KODENAR) 		3311009000NRG25080520240112275 08/05/2024 Sukhlal Muchaki 3311009WL013956 Sukhlal Muchaki 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120253686 SUKHLAL MUCHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Bastanar CH-11-009-012-003/5951
(KODENAR) 		3311009000NRG25080520240112276 08/05/2024 Bhadru Ram Muchaki 3311009WL013956 Bhadru Ram Muchaki 00691 IPOS0000001 486 486 Processed 18/05/2024 4120253875 BHADRU RAM MUCHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Bastanar CH-11-009-019-002/209-A
(Kandoli) 		3311009000NRG25080520240112534 08/05/2024 Maddo Veko 3311009WL014002 Maddo Veko 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120253685 MADDO VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bastanar CH-11-009-032-001/6341
(Bade kilepal-3) 		3311009000NRG25080520240112640 08/05/2024 Mangalo Madvi 3311009WL014015 Mangalo Madvi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120253847 MANGALO MADVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Bastanar CH-11-009-032-001/6352
(Bade kilepal-3) 		3311009000NRG25080520240112641 08/05/2024 Sundri Mndaavi 3311009WL014015 Sundri Mndaavi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120253720 SUNDARI MANDAVI WO K BANK OF BARODA(606985)
322 Bastanar CH-11-009-032-001/6353
(Bade kilepal-3) 		3311009000NRG25080520240112643 08/05/2024 Payko Poyam 3311009WL014015 Payko Poyam 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120253722 PAYKO POYAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 Bastanar CH-11-009-032-001/6353
(Bade kilepal-3) 		3311009000NRG25080520240112642 08/05/2024 Sukhram Poyami 3311009WL014015 Sukhram Poyami 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120253723 SUKHRAM POYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Bastanar CH-11-009-036-001/816
(Korangali) 		3311009000NRG25080520240112379 08/05/2024 Jamli Podiyami 3311009WL013964 Jamli Podiyami 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120253690 JAMLI PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Bastanar CH-11-009-036-001/819
(Korangali) 		3311009000NRG25080520240112383 08/05/2024 Butki Podiyami 3311009WL013964 Butki Podiyami 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120253691 BUTKI PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21870 21870
326 Bastanar CH-11-009-029-001/100
(BADE KAKLUR-02) 		3311009000NRG25080520240114064 08/05/2024 Hunga Ram Podiyam 3311009WL014154 Hunga Ram Podiyam 00703 AIRP0000001 1458 1458 Processed 18/05/2024 4120253580 Hunga Ram Podiyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 418689 418689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_080524APB_FTO_57671 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 180306
2 Bastanar CH3311009_080524APB_FTO_57671 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 79218
3 Bastanar CH3311009_080524APB_FTO_57671 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 118827
4 Bastanar CH3311009_080524APB_FTO_57671 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodenar 1701
5 Bastanar CH3311009_080524APB_FTO_57671 State Bank of India SBIN0061217 Mutanpal 13851
6 Bastanar CH3311009_080524APB_FTO_57671 UCO Bank UCBA0002579 Jagdalpur 1458
7 Bastanar CH3311009_080524APB_FTO_57671 India Post Payments Bank IPOS0000001 JAGDALPUR 21870
8 Bastanar CH3311009_080524APB_FTO_57671 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1458

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