Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311009_010424APB_FTO_1879
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bastanar CH-11-009-001-001/128
(bade bodenar) 		3311009000NRG24010420240983579 01/04/2024 HIDMO 3311009WL115153 HIDMO 00045 BARB0BASTAN 1105 1105 Processed 12/04/2024 2891032381 HADMO SO KOSA BANK OF BARODA(606985)
2 Bastanar CH-11-009-001-001/128
(bade bodenar) 		3311009000NRG24010420240983578 01/04/2024 HIDMO 3311009WL115153 HIDMO 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032380 HADMO SO KOSA BANK OF BARODA(606985)
3 Bastanar CH-11-009-001-001/160-A
(bade bodenar) 		3311009000NRG24010420240983581 01/04/2024 payke 3311009WL115153 payke 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032378 PAYKO WO BUDHOO BANK OF BARODA(606985)
4 Bastanar CH-11-009-001-001/160-A
(bade bodenar) 		3311009000NRG24010420240983580 01/04/2024 payke 3311009WL115153 payke 00045 BARB0BASTAN 1105 1105 Processed 12/04/2024 2891032377 PAYKO WO BUDHOO BANK OF BARODA(606985)
5 Bastanar CH-11-009-001-001/174
(bade bodenar) 		3311009000NRG24010420240983585 01/04/2024 somaru 3311009WL115153 somaru 00045 BARB0BASTAN 1326 1326 Processed 13/04/2024 2891032347 Mr. SOMARU PODIYAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Bastanar CH-11-009-001-001/174
(bade bodenar) 		3311009000NRG24010420240983584 01/04/2024 somaru 3311009WL115153 somaru 00045 BARB0BASTAN 1105 1105 Processed 13/04/2024 2891032346 Mr. SOMARU PODIYAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Bastanar CH-11-009-001-001/206
(bade bodenar) 		3311009000NRG24010420240983587 01/04/2024 SOMDI 3311009WL115153 SOMDI 00045 BARB0BASTAN 1105 1105 Processed 12/04/2024 2891032350 SOMDI BUDHU BANK OF BARODA(606985)
8 Bastanar CH-11-009-001-001/206
(bade bodenar) 		3311009000NRG24010420240983586 01/04/2024 SOMDI 3311009WL115153 SOMDI 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032349 SOMDI BUDHU BANK OF BARODA(606985)
9 Bastanar CH-11-009-001-001/211
(bade bodenar) 		3311009000NRG24010420240983591 01/04/2024 Jagra 3311009WL115153 Jagra 00045 BARB0BASTAN 1105 1105 Processed 12/04/2024 2891032363 JAGRA GULODI BANK OF BARODA(606985)
10 Bastanar CH-11-009-001-001/211
(bade bodenar) 		3311009000NRG24010420240983590 01/04/2024 Jagra 3311009WL115153 Jagra 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032364 JAGRA GULODI BANK OF BARODA(606985)
11 Bastanar CH-11-009-001-001/213
(bade bodenar) 		3311009000NRG24010420240983593 01/04/2024 JAGRI 3311009WL115153 JAGRI 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032361 JAGRI JAGRA BANK OF BARODA(606985)
12 Bastanar CH-11-009-001-001/213
(bade bodenar) 		3311009000NRG24010420240983592 01/04/2024 JAGRI 3311009WL115153 JAGRI 00045 BARB0BASTAN 1105 1105 Processed 12/04/2024 2891032362 JAGRI JAGRA BANK OF BARODA(606985)
13 Bastanar CH-11-009-001-001/226
(bade bodenar) 		3311009000NRG24010420240981219 01/04/2024 payke 3311009WL114784 payke 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032382 PAYKO MADKAMI BANK OF BARODA(606985)
14 Bastanar CH-11-009-001-001/297
(Korangali) 		3311009000NRG24010420240986346 01/04/2024 KUMLI 3311009WL115526 KUMLI 00045 BARB0BASTAN 1105 1105 Processed 12/04/2024 2891032329 KAMLI PODYAMI BANK OF BARODA(606985)
15 Bastanar CH-11-009-003-001/17
(BADEKAKLUR) 		3311009000NRG24010420240980934 01/04/2024 Laxman Ram Poyam 3311009WL114758 Laxman Ram Poyam 00045 BARB0BASTAN 1547 1547 Processed 12/04/2024 2891032474 LAXMAN SO HUNGO BANK OF BARODA(606985)
16 Bastanar CH-11-009-003-001/37
(BADEKAKLUR) 		3311009000NRG24010420240980576 01/04/2024 tirme 3311009WL114714 tirme 00045 BARB0BASTAN 2652 2652 Processed 12/04/2024 2891032286 TIRME WO LAMDI BANK OF BARODA(606985)
17 Bastanar CH-11-009-005-001/4
(bagmundi) 		3311009000NRG24010420240985982 01/04/2024 KOPA 3311009WL115485 KOPA 00045 BARB0BASTAN 442 442 Processed 12/04/2024 2891032449 KOPA S O SOMDU BANK OF BARODA(606985)
18 Bastanar CH-11-009-005-001/47
(bagmundi) 		3311009000NRG24010420240986196 01/04/2024 aaytu 3311009WL115507 aaytu 00045 BARB0BASTAN 221 221 Processed 12/04/2024 2891032141 AAYTU VEKO SO KUMMA BANK OF BARODA(606985)
19 Bastanar CH-11-009-005-001/48
(bagmundi) 		3311009000NRG24010420240986197 01/04/2024 aayte 3311009WL115507 aayte 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032180 AAYTE VEKO WO SUKHO BANK OF BARODA(606985)
20 Bastanar CH-11-009-005-001/52
(bagmundi) 		3311009000NRG24010420240983711 01/04/2024 manku 3311009WL115167 manku 00045 BARB0BASTAN 221 221 Processed 12/04/2024 2891032499 MANKU VEKO SO DEVA BANK OF BARODA(606985)
21 Bastanar CH-11-009-005-001/6
(bagmundi) 		3311009000NRG24010420240985984 01/04/2024 kumli 3311009WL115485 kumli 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032493 KUMLI VEKO BANK OF BARODA(606985)
22 Bastanar CH-11-009-005-001/6
(bagmundi) 		3311009000NRG24010420240985983 01/04/2024 muya 3311009WL115485 muya 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032183 MUYA SO KUMMA BANK OF BARODA(606985)
23 Bastanar CH-11-009-006-001/128-A
(bastanar) 		3311009000NRG24010420240982726 01/04/2024 Budri 3311009WL115026 Budri 00045 BARB0BASTAN 442 442 Processed 12/04/2024 2891032457 BUDRI KOPA BANK OF BARODA(606985)
24 Bastanar CH-11-009-006-001/128-A
(bastanar) 		3311009000NRG24010420240982725 01/04/2024 Budri 3311009WL115026 Budri 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032456 BUDRI KOPA BANK OF BARODA(606985)
25 Bastanar CH-11-009-006-001/132-A
(bastanar) 		3311009000NRG24010420240982747 01/04/2024 Chaiti 3311009WL115032 Chaiti 00045 BARB0BASTAN 442 442 Processed 12/04/2024 2891032467 CHAITI GAVDE WO BAIS BANK OF BARODA(606985)
26 Bastanar CH-11-009-006-001/132-A
(bastanar) 		3311009000NRG24010420240982744 01/04/2024 Chaiti 3311009WL115032 Chaiti 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032466 CHAITI GAVDE WO BAIS BANK OF BARODA(606985)
27 Bastanar CH-11-009-006-001/132-A
(bastanar) 		3311009000NRG24010420240982748 01/04/2024 Manjli 3311009WL115032 Manjli 00045 BARB0BASTAN 442 442 Processed 12/04/2024 2891032323 MANJALE BANK OF BARODA(606985)
28 Bastanar CH-11-009-006-001/132-A
(bastanar) 		3311009000NRG24010420240982745 01/04/2024 Manjli 3311009WL115032 Manjli 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032324 MANJALE BANK OF BARODA(606985)
29 Bastanar CH-11-009-006-001/812
(bastanar) 		3311009000NRG24010420240982732 01/04/2024 Lakhmi Poyami 3311009WL115028 Lakhmi Poyami 00045 BARB0BASTAN 442 442 Processed 12/04/2024 2891032326 LAKHMI POYAMI BANK OF BARODA(606985)
30 Bastanar CH-11-009-006-001/812
(bastanar) 		3311009000NRG24010420240982731 01/04/2024 Lakhmi Poyami 3311009WL115028 Lakhmi Poyami 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032325 LAKHMI POYAMI BANK OF BARODA(606985)
31 Bastanar CH-11-009-008-001/102
(Burgum) 		3311009000NRG24010420240983556 01/04/2024 buko 3311009WL115150 buko 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032147 BUKO BENJAM WO SUKHR BANK OF BARODA(606985)
32 Bastanar CH-11-009-008-001/115
(Burgum) 		3311009000NRG24010420240983490 01/04/2024 Samali 3311009WL115132 Samali 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032411 SAMLI MUCHAKI BANK OF BARODA(606985)
33 Bastanar CH-11-009-008-001/120
(Burgum) 		3311009000NRG24010420240983394 01/04/2024 Hadme 3311009WL115121 Hadme 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032479 HADME WO TONDA BANK OF BARODA(606985)
34 Bastanar CH-11-009-008-001/120
(Burgum) 		3311009000NRG24010420240983395 01/04/2024 Sanno Mandavi 3311009WL115121 Sanno Mandavi 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032314 SANNO MANDAVI BANK OF BARODA(606985)
35 Bastanar CH-11-009-008-001/121
(Burgum) 		3311009000NRG24010420240983379 01/04/2024 somari 3311009WL115116 somari 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032321 SOMARI BANK OF BARODA(606985)
36 Bastanar CH-11-009-008-001/201
(Burgum) 		3311009000NRG24010420240983357 01/04/2024 bukal 3311009WL115112 bukal 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032158 BUKAL WO SAHDEV BANK OF BARODA(606985)
37 Bastanar CH-11-009-008-001/201
(Burgum) 		3311009000NRG24010420240983356 01/04/2024 SHADEV 3311009WL115112 SHADEV 00045 BARB0BASTAN 663 663 Processed 13/04/2024 2891032161 MR SAHADEV BENJAM STATE BANK OF INDIA(508548)
38 Bastanar CH-11-009-008-001/243
(Burgum) 		3311009000NRG24010420240983209 01/04/2024 jairam 3311009WL115099 jairam 00045 BARB0BASTAN 663 663 Processed 13/04/2024 2891032293 JAIRAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bastanar CH-11-009-008-001/243
(Burgum) 		3311009000NRG24010420240983448 01/04/2024 maro 3311009WL115126 maro 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032468 MARO WO JAGRA BANK OF BARODA(606985)
40 Bastanar CH-11-009-008-001/30
(Burgum) 		3311009000NRG24010420240983450 01/04/2024 MOTALI 3311009WL115126 MOTALI 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032345 MOTLI WO DHURVA BANK OF BARODA(606985)
41 Bastanar CH-11-009-008-001/68
(Burgum) 		3311009000NRG24010420240983358 01/04/2024 budhni 3311009WL115112 budhni 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032146 BUDNE WO MAGHE BANK OF BARODA(606985)
42 Bastanar CH-11-009-008-001/85
(Burgum) 		3311009000NRG24010420240983374 01/04/2024 khotli 3311009WL115115 khotli 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032151 KHOTLI WO RAMA BANK OF BARODA(606985)
43 Bastanar CH-11-009-008-001/88
(Burgum) 		3311009000NRG24010420240983249 01/04/2024 AAYTE 3311009WL115103 AAYTE 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032482 AYTE MANDAVI WO DU BANK OF BARODA(606985)
44 Bastanar CH-11-009-008-001/90
(Burgum) 		3311009000NRG24010420240983251 01/04/2024 Muru Ram Mandavi 3311009WL115103 Muru Ram Mandavi 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032308 MURU RAM SO BODA BANK OF BARODA(606985)
45 Bastanar CH-11-009-010-001/12-A
(JAMGAON) 		3311009000NRG24010420240981271 01/04/2024 Raju 3311009WL114793 Raju 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032316 RAJU Q BANK OF BARODA(606985)
46 Bastanar CH-11-009-010-001/20
(JAMGAON) 		3311009000NRG24010420240981270 01/04/2024 sukalal 3311009WL114792 sukalal 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032508 SUKLAL POYAMI BANK OF BARODA(606985)
47 Bastanar CH-11-009-010-001/208-A
(JAMGAON) 		3311009000NRG24010420240982685 01/04/2024 Rajo 3311009WL115014 Rajo 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032398 RAJO KOWASI BANK OF BARODA(606985)
48 Bastanar CH-11-009-010-001/4
(JAMGAON) 		3311009000NRG24010420240982697 01/04/2024 gundru 3311009WL115018 gundru 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032507 GUDRU POYAMI BANK OF BARODA(606985)
49 Bastanar CH-11-009-010-001/94
(JAMGAON) 		3311009000NRG24010420240982686 01/04/2024 Hando 3311009WL115014 Hando 00045 BARB0BASTAN 221 221 Processed 12/04/2024 2891032309 HANDO POYAMI BANK OF BARODA(606985)
50 Bastanar CH-11-009-010-002/16
(JAMGAON) 		3311009000NRG24010420240986648 01/04/2024 Sevti Yadav 3311009WL115586 Sevti Yadav 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032494 SEVTI YADAV BANK OF BARODA(606985)
51 Bastanar CH-11-009-010-002/192
(JAMGAON) 		3311009000NRG24010420240986636 01/04/2024 LAXMAN 3311009WL115582 LAXMAN 00045 BARB0BASTAN 1326 1326 Processed 13/04/2024 2891032385 LAXMAN PADAMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Bastanar CH-11-009-010-002/194
(JAMGAON) 		3311009000NRG24010420240986637 01/04/2024 Rama 3311009WL115582 Rama 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032322 RAMA PADAMI BANK OF BARODA(606985)
53 Bastanar CH-11-009-010-002/6
(JAMGAON) 		3311009000NRG24010420240986667 01/04/2024 Budri Mandavi 3311009WL115588 Budri Mandavi 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032383 BUDARI WO JAGGU BANK OF BARODA(606985)
54 Bastanar CH-11-009-010-002/6
(JAMGAON) 		3311009000NRG24010420240986668 01/04/2024 Hando Mandavi 3311009WL115588 Hando Mandavi 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032469 HANDO SO JAGU BANK OF BARODA(606985)
55 Bastanar CH-11-009-010-003/106
(JAMGAON) 		3311009000NRG24010420240986670 01/04/2024 Jamlu 3311009WL115589 Jamlu 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032386 JAMLU RAM MANDAVI BANK OF BARODA(606985)
56 Bastanar CH-11-009-010-003/120-A
(JAMGAON) 		3311009000NRG24010420240986672 01/04/2024 Bijlu 3311009WL115589 Bijlu 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032387 BIJLOO MANDAVI BANK OF BARODA(606985)
57 Bastanar CH-11-009-010-003/224
(JAMGAON) 		3311009000NRG24010420240986669 01/04/2024 dosal 3311009WL115588 dosal 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032177 DOSAL MANDAVI BANK OF BARODA(606985)
58 Bastanar CH-11-009-010-003/45
(JAMGAON) 		3311009000NRG24010420240986638 01/04/2024 jibbo 3311009WL115582 jibbo 00045 BARB0BASTAN 1326 1326 Processed 13/04/2024 2891032384 JIBO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bastanar CH-11-009-010-003/48
(JAMGAON) 		3311009000NRG24010420240986639 01/04/2024 joga 3311009WL115582 joga 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032489 JOGA PADAMI SO DEVA BANK OF BARODA(606985)
60 Bastanar CH-11-009-010-005/307
(JAMGAON) 		3311009000NRG24010420240982687 01/04/2024 Sangeeta Kowasi 3311009WL115014 Sangeeta Kowasi 00045 BARB0BASTAN 221 221 Processed 12/04/2024 2891032498 SANGEETA KOWASI BANK OF BARODA(606985)
61 Bastanar CH-11-009-011-001/189
(Kapanar) 		3311009000NRG24010420240986286 01/04/2024 sukhram 3311009WL115521 sukhram 00045 BARB0BASTAN 1326 1326 Processed 13/04/2024 2891032451 SUKHRAM KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bastanar CH-11-009-014-001/10
(mutanpal) 		3311009000NRG24010420240983104 01/04/2024 budhram 3311009WL115081 budhram 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032473 BUDHRAM SO SOMUDU BANK OF BARODA(606985)
63 Bastanar CH-11-009-014-001/10
(mutanpal) 		3311009000NRG24010420240983078 01/04/2024 budhram 3311009WL115078 budhram 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032472 BUDHRAM SO SOMUDU BANK OF BARODA(606985)
64 Bastanar CH-11-009-014-001/10
(mutanpal) 		3311009000NRG24010420240983076 01/04/2024 chayti 3311009WL115078 chayti 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032139 CHAIYTI POYAM WO SOM BANK OF BARODA(606985)
65 Bastanar CH-11-009-014-001/10
(mutanpal) 		3311009000NRG24010420240983102 01/04/2024 chayti 3311009WL115081 chayti 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032140 CHAIYTI POYAM WO SOM BANK OF BARODA(606985)
66 Bastanar CH-11-009-014-001/10
(mutanpal) 		3311009000NRG24010420240983103 01/04/2024 Junko 3311009WL115081 Junko 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032357 JUNKO SOMDU BANK OF BARODA(606985)
67 Bastanar CH-11-009-014-001/10
(mutanpal) 		3311009000NRG24010420240983077 01/04/2024 Junko 3311009WL115078 Junko 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032358 JUNKO SOMDU BANK OF BARODA(606985)
68 Bastanar CH-11-009-014-001/200
(mutanpal) 		3311009000NRG24010420240982259 01/04/2024 rambati 3311009WL114941 rambati 00045 BARB0BASTAN 1326 1326 Processed 13/04/2024 2891032492 MISS RAMBATI DO BUDHRAM STATE BANK OF INDIA(508548)
69 Bastanar CH-11-009-014-001/200
(mutanpal) 		3311009000NRG24010420240982277 01/04/2024 rambati 3311009WL114945 rambati 00045 BARB0BASTAN 663 663 Processed 13/04/2024 2891032491 MISS RAMBATI DO BUDHRAM STATE BANK OF INDIA(508548)
70 Bastanar CH-11-009-014-001/261
(mutanpal) 		3311009000NRG24010420240983079 01/04/2024 chaitu 3311009WL115078 chaitu 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032300 CHAITU PANDA BANK OF BARODA(606985)
71 Bastanar CH-11-009-014-001/261
(mutanpal) 		3311009000NRG24010420240983105 01/04/2024 chaitu 3311009WL115081 chaitu 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032299 CHAITU PANDA BANK OF BARODA(606985)
72 Bastanar CH-11-009-014-001/579
(mutanpal) 		3311009000NRG24010420240982952 01/04/2024 Dole 3311009WL115052 Dole 00045 BARB0BASTAN 442 442 Processed 12/04/2024 2891032352 DOLE SO PILA BANK OF BARODA(606985)
73 Bastanar CH-11-009-014-001/579
(mutanpal) 		3311009000NRG24010420240982874 01/04/2024 Dole 3311009WL115046 Dole 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032351 DOLE SO PILA BANK OF BARODA(606985)
74 Bastanar CH-11-009-014-001/642
(mutanpal) 		3311009000NRG24010420240982361 01/04/2024 kumme 3311009WL114961 kumme 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032441 KUME W O MASO BANK OF BARODA(606985)
75 Bastanar CH-11-009-014-001/642
(mutanpal) 		3311009000NRG24010420240982365 01/04/2024 kumme 3311009WL114964 kumme 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032442 KUME W O MASO BANK OF BARODA(606985)
76 Bastanar CH-11-009-014-001/678
(mutanpal) 		3311009000NRG24010420240982261 01/04/2024 pandru 3311009WL114941 pandru 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032298 PANDRURAM S O HANDOR BANK OF BARODA(606985)
77 Bastanar CH-11-009-014-001/678
(mutanpal) 		3311009000NRG24010420240982279 01/04/2024 pandru 3311009WL114945 pandru 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032297 PANDRURAM S O HANDOR BANK OF BARODA(606985)
78 Bastanar CH-11-009-014-001/842
(mutanpal) 		3311009000NRG24010420240982879 01/04/2024 Sabon 3311009WL115046 Sabon 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032356 SABON PODIYO BANK OF BARODA(606985)
79 Bastanar CH-11-009-014-001/842
(mutanpal) 		3311009000NRG24010420240982957 01/04/2024 Sabon 3311009WL115052 Sabon 00045 BARB0BASTAN 442 442 Processed 12/04/2024 2891032355 SABON PODIYO BANK OF BARODA(606985)
80 Bastanar CH-11-009-014-001/846
(mutanpal) 		3311009000NRG24010420240982881 01/04/2024 Lacchan 3311009WL115046 Lacchan 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032353 LAXMAN BOMDA BANK OF BARODA(606985)
81 Bastanar CH-11-009-014-001/846
(mutanpal) 		3311009000NRG24010420240982959 01/04/2024 Lacchan 3311009WL115052 Lacchan 00045 BARB0BASTAN 442 442 Processed 12/04/2024 2891032354 LAXMAN BOMDA BANK OF BARODA(606985)
82 Bastanar CH-11-009-014-002/12
(mutanpal) 		3311009000NRG24010420240982730 01/04/2024 Kumme 3311009WL115027 Kumme 00045 BARB0BASTAN 221 221 Processed 12/04/2024 2891032454 KUME KASHYAP MASA BANK OF BARODA(606985)
83 Bastanar CH-11-009-014-002/12
(mutanpal) 		3311009000NRG24010420240982724 01/04/2024 Kumme 3311009WL115025 Kumme 00045 BARB0BASTAN 221 221 Processed 12/04/2024 2891032455 KUME KASHYAP MASA BANK OF BARODA(606985)
84 Bastanar CH-11-009-014-002/12
(mutanpal) 		3311009000NRG24010420240982723 01/04/2024 MASA 3311009WL115025 MASA 00045 BARB0BASTAN 221 221 Processed 12/04/2024 2891032447 MASA S O HIDMO BANK OF BARODA(606985)
85 Bastanar CH-11-009-014-002/12
(mutanpal) 		3311009000NRG24010420240982729 01/04/2024 MASA 3311009WL115027 MASA 00045 BARB0BASTAN 221 221 Processed 12/04/2024 2891032448 MASA S O HIDMO BANK OF BARODA(606985)
86 Bastanar CH-11-009-014-002/121-A
(mutanpal) 		3311009000NRG24010420240982753 01/04/2024 gagari 3311009WL115033 gagari 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032291 GAGRI LAXMAN BANK OF BARODA(606985)
87 Bastanar CH-11-009-014-002/121-A
(mutanpal) 		3311009000NRG24010420240982754 01/04/2024 Janni Ram 3311009WL115033 Janni Ram 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032289 JANNIRAM POYAM BANK OF BARODA(606985)
88 Bastanar CH-11-009-014-002/209
(mutanpal) 		3311009000NRG24010420240982884 01/04/2024 Baman 3311009WL115046 Baman 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032360 BAMAN RAM BENJAM S O BANK OF BARODA(606985)
89 Bastanar CH-11-009-014-002/209
(mutanpal) 		3311009000NRG24010420240982962 01/04/2024 Baman 3311009WL115052 Baman 00045 BARB0BASTAN 442 442 Processed 12/04/2024 2891032359 BAMAN RAM BENJAM S O BANK OF BARODA(606985)
90 Bastanar CH-11-009-014-002/209
(mutanpal) 		3311009000NRG24010420240982963 01/04/2024 Jamali 3311009WL115052 Jamali 00045 BARB0BASTAN 442 442 Processed 12/04/2024 2891032459 JHAMLI BANK OF BARODA(606985)
91 Bastanar CH-11-009-014-002/209
(mutanpal) 		3311009000NRG24010420240982885 01/04/2024 Jamali 3311009WL115046 Jamali 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032460 JHAMLI BANK OF BARODA(606985)
92 Bastanar CH-11-009-014-002/23
(mutanpal) 		3311009000NRG24010420240982125 01/04/2024 bukli 3311009WL114918 bukli 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032453 BUKLI W O JAGRA BANK OF BARODA(606985)
93 Bastanar CH-11-009-014-002/23
(mutanpal) 		3311009000NRG24010420240982163 01/04/2024 bukli 3311009WL114924 bukli 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032452 BUKLI W O JAGRA BANK OF BARODA(606985)
94 Bastanar CH-11-009-014-002/23
(mutanpal) 		3311009000NRG24010420240982124 01/04/2024 jagra 3311009WL114918 jagra 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032446 JAGRA KASHYAP S O L BANK OF BARODA(606985)
95 Bastanar CH-11-009-014-002/23
(mutanpal) 		3311009000NRG24010420240982162 01/04/2024 jagra 3311009WL114924 jagra 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032445 JAGRA KASHYAP S O L BANK OF BARODA(606985)
96 Bastanar CH-11-009-014-002/261
(mutanpal) 		3311009000NRG24010420240983080 01/04/2024 Baisi 3311009WL115078 Baisi 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032443 BAISI W O JHITRU BANK OF BARODA(606985)
97 Bastanar CH-11-009-014-002/261
(mutanpal) 		3311009000NRG24010420240983106 01/04/2024 Baisi 3311009WL115081 Baisi 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032444 BAISI W O JHITRU BANK OF BARODA(606985)
98 Bastanar CH-11-009-014-002/323-B
(mutanpal) 		3311009000NRG24010420240982298 01/04/2024 Saybo 3311009WL114952 Saybo 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032470 SAYBO SO HUGA BANK OF BARODA(606985)
99 Bastanar CH-11-009-014-002/323-B
(mutanpal) 		3311009000NRG24010420240982335 01/04/2024 Saybo 3311009WL114957 Saybo 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032471 SAYBO SO HUGA BANK OF BARODA(606985)
100 Bastanar CH-11-009-014-002/508-A
(mutanpal) 		3311009000NRG24010420240983107 01/04/2024 sukmti 3311009WL115081 sukmti 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032483 SUKHMATI POYAMI WO BANK OF BARODA(606985)
101 Bastanar CH-11-009-014-002/508-A
(mutanpal) 		3311009000NRG24010420240983081 01/04/2024 sukmti 3311009WL115078 sukmti 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032484 SUKHMATI POYAMI WO BANK OF BARODA(606985)
102 Bastanar CH-11-009-014-002/586-A
(mutanpal) 		3311009000NRG24010420240983082 01/04/2024 SONKU 3311009WL115078 SONKU 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032477 SONKU SO BUDHHNI BANK OF BARODA(606985)
103 Bastanar CH-11-009-014-002/586-A
(mutanpal) 		3311009000NRG24010420240983108 01/04/2024 SONKU 3311009WL115081 SONKU 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032478 SONKU SO BUDHHNI BANK OF BARODA(606985)
104 Bastanar CH-11-009-014-002/678-A
(mutanpal) 		3311009000NRG24010420240982280 01/04/2024 fagnu 3311009WL114945 fagnu 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032304 FAGNI PANDRU BANK OF BARODA(606985)
105 Bastanar CH-11-009-014-002/678-A
(mutanpal) 		3311009000NRG24010420240982262 01/04/2024 fagnu 3311009WL114941 fagnu 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032303 FAGNI PANDRU BANK OF BARODA(606985)
106 Bastanar CH-11-009-014-002/70
(mutanpal) 		3311009000NRG24010420240982164 01/04/2024 BOMDA 3311009WL114924 BOMDA 00045 BARB0BASTAN 663 663 Processed 13/04/2024 2891032295 MR BOMDA RAM KASHYAP STATE BANK OF INDIA(508548)
107 Bastanar CH-11-009-014-002/70
(mutanpal) 		3311009000NRG24010420240982126 01/04/2024 BOMDA 3311009WL114918 BOMDA 00045 BARB0BASTAN 1326 1326 Processed 13/04/2024 2891032296 MR BOMDA RAM KASHYAP STATE BANK OF INDIA(508548)
108 Bastanar CH-11-009-014-002/712-A
(mutanpal) 		3311009000NRG24010420240983110 01/04/2024 madda 3311009WL115081 madda 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032302 VADDA JOGO BANK OF BARODA(606985)
109 Bastanar CH-11-009-014-002/712-A
(mutanpal) 		3311009000NRG24010420240983084 01/04/2024 madda 3311009WL115078 madda 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032301 VADDA JOGO BANK OF BARODA(606985)
110 Bastanar CH-11-009-014-002/712-A
(mutanpal) 		3311009000NRG24010420240983083 01/04/2024 sanko 3311009WL115078 sanko 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032284 SANNKO WO MADDA BANK OF BARODA(606985)
111 Bastanar CH-11-009-014-002/712-A
(mutanpal) 		3311009000NRG24010420240983109 01/04/2024 sanko 3311009WL115081 sanko 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032230 SANNKO WO MADDA BANK OF BARODA(606985)
112 Bastanar CH-11-009-014-002/988
(mutanpal) 		3311009000NRG24010420240982706 01/04/2024 Jogi 3311009WL115021 Jogi 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032481 JOGI MUCHAKI WO RANU BANK OF BARODA(606985)
113 Bastanar CH-11-009-014-002/988
(mutanpal) 		3311009000NRG24010420240982694 01/04/2024 Jogi 3311009WL115017 Jogi 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032480 JOGI MUCHAKI WO RANU BANK OF BARODA(606985)
114 Bastanar CH-11-009-014-002/998
(mutanpal) 		3311009000NRG24010420240982695 01/04/2024 PANDE LEKHAMI 3311009WL115017 PANDE LEKHAMI 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032142 PANDE LEKHAMI BANK OF BARODA(606985)
115 Bastanar CH-11-009-014-002/998
(mutanpal) 		3311009000NRG24010420240982708 01/04/2024 PANDE LEKHAMI 3311009WL115021 PANDE LEKHAMI 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032143 PANDE LEKHAMI BANK OF BARODA(606985)
116 Bastanar CH-11-009-014-003/826
(mutanpal) 		3311009000NRG24010420240982964 01/04/2024 Payko 3311009WL115052 Payko 00045 BARB0BASTAN 442 442 Processed 12/04/2024 2891032503 PAYKORAM BENJAM SO BANK OF BARODA(606985)
117 Bastanar CH-11-009-014-003/826
(mutanpal) 		3311009000NRG24010420240982886 01/04/2024 Payko 3311009WL115046 Payko 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032502 PAYKORAM BENJAM SO BANK OF BARODA(606985)
118 Bastanar CH-11-009-018-001/373
(Lalaguda) 		3311009000NRG24010420240984245 01/04/2024 SAKRU 3311009WL115264 SAKRU 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032348 SAKRU LAKHMU BANK OF BARODA(606985)
119 Bastanar CH-11-009-018-001/423
(Lalaguda) 		3311009000NRG24010420240985460 01/04/2024 rambati 3311009WL115426 rambati 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032458 RAMBATI JHITRU BANK OF BARODA(606985)
120 Bastanar CH-11-009-018-001/515
(Lalaguda) 		3311009000NRG24010420240985340 01/04/2024 Devdas Kasyap 3311009WL115400 Devdas Kasyap 00045 BARB0BASTAN 1326 1326 Processed 13/04/2024 2891032315 MR DEVDAS KASHYAP STATE BANK OF INDIA(508548)
121 Bastanar CH-11-009-018-002/19
(Lalaguda) 		3311009000NRG24010420240985336 01/04/2024 Khushbu 3311009WL115398 Khushbu 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032313 KHUSBO GOKUL BANK OF BARODA(606985)
122 Bastanar CH-11-009-019-001/26
(Kandoli) 		3311009000NRG24010420240986353 01/04/2024 Sanni 3311009WL115529 Sanni 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032376 SANNI WO PODIYA BANK OF BARODA(606985)
123 Bastanar CH-11-009-019-001/54
(Kandoli) 		3311009000NRG24010420240986539 01/04/2024 kariya 3311009WL115564 kariya 00045 BARB0BASTAN 221 221 Processed 12/04/2024 2891032488 KARIYA POYAMI SO SOM BANK OF BARODA(606985)
124 Bastanar CH-11-009-019-001/55
(Kandoli) 		3311009000NRG24010420240986420 01/04/2024 Mangal 3311009WL115539 Mangal 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032154 MANGAL WO SUDRU BANK OF BARODA(606985)
125 Bastanar CH-11-009-019-001/6-A
(Kandoli) 		3311009000NRG24010420240986552 01/04/2024 sitara 3311009WL115566 sitara 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032317 SEETHARAM BANK OF BARODA(606985)
126 Bastanar CH-11-009-019-001/63
(Kandoli) 		3311009000NRG24010420240986355 01/04/2024 Budhro 3311009WL115529 Budhro 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032510 BUDARI VEKO BANK OF BARODA(606985)
127 Bastanar CH-11-009-019-001/63
(Kandoli) 		3311009000NRG24010420240986354 01/04/2024 RUPA 3311009WL115529 RUPA 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032408 ROOPARAM SO VIJO BANK OF BARODA(606985)
128 Bastanar CH-11-009-019-001/74
(Kandoli) 		3311009000NRG24010420240986540 01/04/2024 BOMDA 3311009WL115564 BOMDA 00045 BARB0BASTAN 221 221 Processed 12/04/2024 2891032486 BOMDARAM POYAMI SO K BANK OF BARODA(606985)
129 Bastanar CH-11-009-019-001/74
(Kandoli) 		3311009000NRG24010420240986541 01/04/2024 BOMDA 3311009WL115564 BOMDA 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032487 BOMDARAM POYAMI SO K BANK OF BARODA(606985)
130 Bastanar CH-11-009-019-001/79-A
(Kandoli) 		3311009000NRG24010420240986546 01/04/2024 dasi 3311009WL115564 dasi 00045 BARB0BASTAN 221 221 Processed 12/04/2024 2891032330 DASI POYAMI BANK OF BARODA(606985)
131 Bastanar CH-11-009-019-001/79-A
(Kandoli) 		3311009000NRG24010420240986547 01/04/2024 dasi 3311009WL115564 dasi 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032331 DASI POYAMI BANK OF BARODA(606985)
132 Bastanar CH-11-009-019-002/131
(Kandoli) 		3311009000NRG24010420240984174 01/04/2024 budhari 3311009WL115253 budhari 00045 BARB0BASTAN 663 663 Processed 13/04/2024 2891032462 BUDHRI VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
133 Bastanar CH-11-009-019-002/133
(Kandoli) 		3311009000NRG24010420240984224 01/04/2024 gagdi 3311009WL115261 gagdi 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032144 GAAGRI BANK OF BARODA(606985)
134 Bastanar CH-11-009-019-002/2-B
(Kandoli) 		3311009000NRG24010420240984225 01/04/2024 Sushila Veko 3311009WL115261 Sushila Veko 00045 BARB0BASTAN 1326 1326 Processed 13/04/2024 2891032497 SUSHILA VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Bastanar CH-11-009-019-002/204
(Kandoli) 		3311009000NRG24010420240984178 01/04/2024 Maharu 3311009WL115253 Maharu 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032366 MAHRU SO PAKLU BANK OF BARODA(606985)
136 Bastanar CH-11-009-019-002/213
(Kandoli) 		3311009000NRG24010420240984181 01/04/2024 kumme 3311009WL115253 kumme 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032463 KUMME WO GAGRU BANK OF BARODA(606985)
137 Bastanar CH-11-009-019-002/282
(Kandoli) 		3311009000NRG24010420240984226 01/04/2024 mangal 3311009WL115261 mangal 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032175 RAM MAHILA SHG VAHAN BANK OF BARODA(606985)
138 Bastanar CH-11-009-019-002/380-A
(Kandoli) 		3311009000NRG24010420240984182 01/04/2024 KAMLI 3311009WL115253 KAMLI 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032464 KAMLI WO SOMDU BANK OF BARODA(606985)
139 Bastanar CH-11-009-019-002/412
(Kandoli) 		3311009000NRG24010420240984213 01/04/2024 AAYTE 3311009WL115258 AAYTE 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032145 AAYTE WEKO BANK OF BARODA(606985)
140 Bastanar CH-11-009-019-002/444
(Kandoli) 		3311009000NRG24010420240984227 01/04/2024 MOTALI 3311009WL115261 MOTALI 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032465 MOTLI BEKO WO SAMNAT BANK OF BARODA(606985)
141 Bastanar CH-11-009-019-002/508
(Kandoli) 		3311009000NRG24010420240984214 01/04/2024 Sumitra 3311009WL115258 Sumitra 00045 BARB0BASTAN 1326 1326 Processed 13/04/2024 2891032310 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Bastanar CH-11-009-019-002/82-B
(Kandoli) 		3311009000NRG24010420240984228 01/04/2024 ludru 3311009WL115261 ludru 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032285 LUDRU RAM VEKO SO PA BANK OF BARODA(606985)
143 Bastanar CH-11-009-019-002/92
(Kandoli) 		3311009000NRG24010420240984215 01/04/2024 idiyo 3311009WL115258 idiyo 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032288 HIDIYO SO RAGHU BANK OF BARODA(606985)
144 Bastanar CH-11-009-019-002/95
(Kandoli) 		3311009000NRG24010420240984217 01/04/2024 batti 3311009WL115258 batti 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032461 BOTI BAI POYAM SO SA BANK OF BARODA(606985)
145 Bastanar CH-11-009-019-002/95
(Kandoli) 		3311009000NRG24010420240984218 01/04/2024 savita 3311009WL115258 savita 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032290 SAVITA POYAM D OKUMA BANK OF BARODA(606985)
146 Bastanar CH-11-009-022-001/100
(SAVGEL) 		3311009000NRG24010420240983887 01/04/2024 SU SUNDRI NDRI 3311009WL115192 SU SUNDRI NDRI 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032162 SUDRIN WO FAGNU BANK OF BARODA(606985)
147 Bastanar CH-11-009-022-001/154
(SAVGEL) 		3311009000NRG24010420240983889 01/04/2024 JAGRI 3311009WL115192 JAGRI 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032152 JAGRI WO RAMSING BANK OF BARODA(606985)
148 Bastanar CH-11-009-022-001/16
(SAVGEL) 		3311009000NRG24010420240983890 01/04/2024 BUDHRAM 3311009WL115192 BUDHRAM 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032485 BUDHRAM MANDAVI SO V BANK OF BARODA(606985)
149 Bastanar CH-11-009-022-001/233
(SAVGEL) 		3311009000NRG24010420240984081 01/04/2024 devali 3311009WL115236 devali 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032530 DEVLI WO SOMDU BANK OF BARODA(606985)
150 Bastanar CH-11-009-022-001/266
(SAVGEL) 		3311009000NRG24010420240983950 01/04/2024 mongo 3311009WL115200 mongo 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032157 MOGO WO MANGAL BANK OF BARODA(606985)
151 Bastanar CH-11-009-022-001/28
(SAVGEL) 		3311009000NRG24010420240983893 01/04/2024 lakhmi 3311009WL115192 lakhmi 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032164 LAKHMI WO GUDDI BANK OF BARODA(606985)
152 Bastanar CH-11-009-022-001/31
(SAVGEL) 		3311009000NRG24010420240983895 01/04/2024 Shanti 3311009WL115192 Shanti 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032163 SAMATI WO LALI BANK OF BARODA(606985)
153 Bastanar CH-11-009-022-001/34
(SAVGEL) 		3311009000NRG24010420240983896 01/04/2024 bandaro 3311009WL115192 bandaro 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032506 BADANRO MANDAVI WO BANK OF BARODA(606985)
154 Bastanar CH-11-009-022-001/45
(SAVGEL) 		3311009000NRG24010420240983898 01/04/2024 kumali 3311009WL115192 kumali 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032149 KUMLI WO GADDI BANK OF BARODA(606985)
155 Bastanar CH-11-009-022-001/58
(SAVGEL) 		3311009000NRG24010420240983899 01/04/2024 BUDHNI 3311009WL115192 BUDHNI 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032148 BUDNE WO RASON BANK OF BARODA(606985)
156 Bastanar CH-11-009-022-001/89
(SAVGEL) 		3311009000NRG24010420240983901 01/04/2024 kari 3311009WL115192 kari 00045 BARB0BASTAN 1326 1326 Processed 13/04/2024 2891032150 KARI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Bastanar CH-11-009-022-001/9
(SAVGEL) 		3311009000NRG24010420240983902 01/04/2024 Dashari 3311009WL115192 Dashari 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032505 DASHAN WO DUNDI BANK OF BARODA(606985)
158 Bastanar CH-11-009-022-001/94
(SAVGEL) 		3311009000NRG24010420240983903 01/04/2024 wale 3311009WL115192 wale 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032174 PALE MANDAVI WO SUKH BANK OF BARODA(606985)
159 Bastanar CH-11-009-029-001/697
(BADE KAKLUR-02) 		3311009000NRG24010420240980573 01/04/2024 budhri 3311009WL114711 budhri 00045 BARB0BASTAN 2873 2873 Processed 12/04/2024 2891032400 BUDHRI PODYAM BANK OF BARODA(606985)
160 Bastanar CH-11-009-030-001/10
(BASTANAR-02) 		3311009000NRG24010420240982174 01/04/2024 MANGO 3311009WL114928 MANGO 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032153 MANGO WO MANGLU BANK OF BARODA(606985)
161 Bastanar CH-11-009-030-001/11
(BASTANAR-02) 		3311009000NRG24010420240982176 01/04/2024 PANDO 3311009WL114928 PANDO 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032514 PANDO WO SUKHRAM BANK OF BARODA(606985)
162 Bastanar CH-11-009-030-001/11
(BASTANAR-02) 		3311009000NRG24010420240982177 01/04/2024 Sukhram 3311009WL114928 Sukhram 00045 BARB0BASTAN 1326 1326 Processed 13/04/2024 2891032305 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 Bastanar CH-11-009-030-001/234
(BASTANAR-02) 		3311009000NRG24010420240982113 01/04/2024 SOMDI 3311009WL114913 SOMDI 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032403 SOMADI BANK OF BARODA(606985)
164 Bastanar CH-11-009-030-001/341
(BASTANAR-02) 		3311009000NRG24010420240982130 01/04/2024 Somari 3311009WL114920 Somari 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032181 SOMARI WO BOTI BANK OF BARODA(606985)
165 Bastanar CH-11-009-030-001/354
(BASTANAR-02) 		3311009000NRG24010420240982131 01/04/2024 sanko 3311009WL114920 sanko 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032307 SANKO DO SANNU BANK OF BARODA(606985)
166 Bastanar CH-11-009-030-001/59
(BASTANAR-02) 		3311009000NRG24010420240982155 01/04/2024 Lachu Ram 3311009WL114922 Lachu Ram 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032412 LACHU RAM BANK OF BARODA(606985)
167 Bastanar CH-11-009-030-001/65
(BASTANAR-02) 		3311009000NRG24010420240982157 01/04/2024 parvti 3311009WL114922 parvti 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032318 PARVATHI BANK OF BARODA(606985)
168 Bastanar CH-11-009-030-001/65
(BASTANAR-02) 		3311009000NRG24010420240982158 01/04/2024 SUKHRAM 3311009WL114922 SUKHRAM 00045 BARB0BASTAN 1326 1326 Processed 13/04/2024 2891032311 SUKHRAM VENJAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 Bastanar CH-11-009-030-001/75
(BASTANAR-02) 		3311009000NRG24010420240982166 01/04/2024 aayte 3311009WL114926 aayte 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032287 AAYTE DO BAMAN BANK OF BARODA(606985)
170 Bastanar CH-11-009-030-001/76
(BASTANAR-02) 		3311009000NRG24010420240982168 01/04/2024 Amaru Gavde 3311009WL114926 Amaru Gavde 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032306 AMARU GAVDE SO SANNU BANK OF BARODA(606985)
171 Bastanar CH-11-009-030-001/76
(BASTANAR-02) 		3311009000NRG24010420240982167 01/04/2024 gagdi 3311009WL114926 gagdi 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032312 GAGRI GAVDE BANK OF BARODA(606985)
172 Bastanar CH-11-009-036-001/814
(Korangali) 		3311009000NRG24010420240986348 01/04/2024 Mase Podiyami 3311009WL115526 Mase Podiyami 00045 BARB0BASTAN 1105 1105 Processed 12/04/2024 2891032328 MASE PODIYAMI BANK OF BARODA(606985)
173 Bastanar CH-11-009-036-001/815
(Korangali) 		3311009000NRG24010420240986349 01/04/2024 Sukhdi Podiyami 3311009WL115526 Sukhdi Podiyami 00045 BARB0BASTAN 1105 1105 Processed 12/04/2024 2891032327 SUKHDI PODIYAMI BANK OF BARODA(606985)
174 Bastanar CH-11-009-036-001/817
(Korangali) 		3311009000NRG24010420240986359 01/04/2024 Gobel Podiyami 3311009WL115531 Gobel Podiyami 00045 BARB0BASTAN 1105 1105 Processed 13/04/2024 2891032379 GOBEL PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Bastanar CH-11-009-036-001/817
(Korangali) 		3311009000NRG24010420240986360 01/04/2024 Sanno Podyami 3311009WL115531 Sanno Podyami 00045 BARB0BASTAN 1105 1105 Processed 12/04/2024 2891032319 SANNO PODYAMI BANK OF BARODA(606985)
176 Bastanar CH-11-009-078-001/140
() 		3311009000NRG24010420240985767 01/04/2024 rajo 3311009WL115460 rajo 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891032490 RAJU SO SANNU BANK OF BARODA(606985)
177 Bastanar CH-11-009-078-001/157
() 		3311009000NRG24010420240985337 01/04/2024 Aaytu 3311009WL115398 Aaytu 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032320 AYATHU AYATHU BANK OF BARODA(606985)
178 Bastanar CH-11-009-078-001/172
() 		3311009000NRG24010420240984207 01/04/2024 PODIYE 3311009WL115256 PODIYE 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032476 PODIYA WO PODIYA BANK OF BARODA(606985)
179 Bastanar CH-11-009-078-001/19
() 		3311009000NRG24010420240984246 01/04/2024 gokul 3311009WL115264 gokul 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032365 GOKUL YADAV BANK OF BARODA(606985)
180 Bastanar CH-11-009-078-001/25
() 		3311009000NRG24010420240984247 01/04/2024 Ramesh 3311009WL115264 Ramesh 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032450 RAMESH KUMAR YADAV S BANK OF BARODA(606985)
181 Bastanar CH-11-009-078-001/55
() 		3311009000NRG24010420240985450 01/04/2024 somari 3311009WL115423 somari 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032294 SOMARI SEMARU BANK OF BARODA(606985)
182 Bastanar CH-11-009-078-001/63
() 		3311009000NRG24010420240984173 01/04/2024 mster 3311009WL115252 mster 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032475 AYADAR SO FAGU BANK OF BARODA(606985)
183 Bastanar CH-11-009-078-001/75
() 		3311009000NRG24010420240984230 01/04/2024 mahadev 3311009WL115262 mahadev 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032440 MAHODAV SOMDU BANK OF BARODA(606985)
184 Bastanar CH-11-009-078-001/76
() 		3311009000NRG24010420240984231 01/04/2024 mudo 3311009WL115262 mudo 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032396 MUDORAM BANK OF BARODA(606985)
185 Bastanar CH-11-009-078-001/90
() 		3311009000NRG24010420240984232 01/04/2024 kopa 3311009WL115262 kopa 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891032292 KOYA SO MASO BANK OF BARODA(606985)
SubTotal 196248 196248
186 Bastanar CH-11-009-001-001/478-A
(bade bodenar) 		3311009000NRG24010420240981200 01/04/2024 Kosa Madkami 3311009WL114782 Kosa Madkami 00045 BARB0KILEPA 663 663 Processed 12/04/2024 2891032341 KOSA MADKAMI BANK OF BARODA(606985)
187 Bastanar CH-11-009-002-001/2024
(bade kilepal) 		3311009000NRG24010420240986579 01/04/2024 Sevati Yadav 3311009WL115573 Sevati Yadav 00045 BARB0KILEPA 1326 1326 Processed 13/04/2024 2891032273 SEVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
188 Bastanar CH-11-009-002-001/2024
(bade kilepal) 		3311009000NRG24010420240986580 01/04/2024 Sevati Yadav 3311009WL115573 Sevati Yadav 00045 BARB0KILEPA 884 884 Processed 13/04/2024 2891032274 SEVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
189 Bastanar CH-11-009-002-001/2025
(bade kilepal) 		3311009000NRG24010420240986581 01/04/2024 Janaki Yadav 3311009WL115573 Janaki Yadav 00045 BARB0KILEPA 884 884 Processed 12/04/2024 2891032267 JANAKI YADAV BANK OF BARODA(606985)
190 Bastanar CH-11-009-002-001/2025
(bade kilepal) 		3311009000NRG24010420240986582 01/04/2024 Janaki Yadav 3311009WL115573 Janaki Yadav 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032268 JANAKI YADAV BANK OF BARODA(606985)
191 Bastanar CH-11-009-003-001/18
(BADEKAKLUR) 		3311009000NRG24010420240980843 01/04/2024 pando 3311009WL114746 pando 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891032517 PANDO POYAM BANK OF BARODA(606985)
192 Bastanar CH-11-009-003-001/20
(BADEKAKLUR) 		3311009000NRG24010420240980939 01/04/2024 kade 3311009WL114759 kade 00045 BARB0KILEPA 221 221 Processed 12/04/2024 2891032521 KADE POYAM DO MADDA BANK OF BARODA(606985)
193 Bastanar CH-11-009-003-001/32
(BADEKAKLUR) 		3311009000NRG24010420240980845 01/04/2024 budhram 3311009WL114746 budhram 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891032275 BUDHRAM POYAM PUNJAB NATIONAL BANK(508568)
194 Bastanar CH-11-009-003-001/32
(BADEKAKLUR) 		3311009000NRG24010420240980844 01/04/2024 sanno 3311009WL114746 sanno 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891032414 SANNO POYAM BANK OF BARODA(606985)
195 Bastanar CH-11-009-003-001/60
(BADEKAKLUR) 		3311009000NRG24010420240980937 01/04/2024 Mangalu 3311009WL114758 Mangalu 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891032262 MANGALU POYAM BANK OF BARODA(606985)
196 Bastanar CH-11-009-003-001/907
(BADEKAKLUR) 		3311009000NRG24010420240980575 01/04/2024 Jhimtu Mandavi 3311009WL114713 Jhimtu Mandavi 00045 BARB0KILEPA 3094 3094 Processed 12/04/2024 2891032265 JHIMTU MANDAVI BANK OF BARODA(606985)
197 Bastanar CH-11-009-005-001/53
(bagmundi) 		3311009000NRG24010420240983712 01/04/2024 LAXMAN 3311009WL115167 LAXMAN 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032390 LAXMAN VEKO BANK OF BARODA(606985)
198 Bastanar CH-11-009-006-001/132-A
(bastanar) 		3311009000NRG24010420240982743 01/04/2024 Pure 3311009WL115032 Pure 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032335 PURE BANK OF BARODA(606985)
199 Bastanar CH-11-009-006-001/132-A
(bastanar) 		3311009000NRG24010420240982746 01/04/2024 Pure 3311009WL115032 Pure 00045 BARB0KILEPA 442 442 Processed 12/04/2024 2891032334 PURE BANK OF BARODA(606985)
200 Bastanar CH-11-009-008-001/69
(Burgum) 		3311009000NRG24010420240983396 01/04/2024 Ramsingh 3311009WL115121 Ramsingh 00045 BARB0KILEPA 663 663 Processed 12/04/2024 2891032421 RAMSINGH BENJAM SO B BANK OF BARODA(606985)
201 Bastanar CH-11-009-008-001/85
(Burgum) 		3311009000NRG24010420240983375 01/04/2024 Deepak Mandavi 3311009WL115115 Deepak Mandavi 00045 BARB0KILEPA 663 663 Processed 13/04/2024 2891032333 Mr. DEEPAK MANDAVI CHHATTISGARH GRAMIN BANK(607214)
202 Bastanar CH-11-009-009-005/30
(Chhote Kilepal) 		3311009000NRG24010420240982675 01/04/2024 mongadi 3311009WL115010 mongadi 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891032516 MOGDI POYAMI BANK OF BARODA(606985)
203 Bastanar CH-11-009-009-005/472
(Chhote Kilepal) 		3311009000NRG24010420240982709 01/04/2024 Pramila Yadav 3311009WL115022 Pramila Yadav 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891032417 PARIMILA YADAV D O J BANK OF BARODA(606985)
204 Bastanar CH-11-009-010-001/22
(JAMGAON) 		3311009000NRG24010420240982696 01/04/2024 Jhunki Mandavi 3311009WL115018 Jhunki Mandavi 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032272 JHUNKI MANDAVI BANK OF BARODA(606985)
205 Bastanar CH-11-009-010-002/191
(JAMGAON) 		3311009000NRG24010420240986634 01/04/2024 manglu 3311009WL115582 manglu 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032418 MANGLURAM SO BOTI BANK OF BARODA(606985)
206 Bastanar CH-11-009-010-002/191
(JAMGAON) 		3311009000NRG24010420240986635 01/04/2024 Munnu Ram Saudi 3311009WL115582 Munnu Ram Saudi 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032368 MUNNU RAM SAUDI BANK OF BARODA(606985)
207 Bastanar CH-11-009-010-003/120-A
(JAMGAON) 		3311009000NRG24010420240986647 01/04/2024 Sukhram 3311009WL115585 Sukhram 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032367 SUKHRAM MANDAVI BANK OF BARODA(606985)
208 Bastanar CH-11-009-010-003/123
(JAMGAON) 		3311009000NRG24010420240986673 01/04/2024 Rani 3311009WL115589 Rani 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032256 RANI MANDAVI BANK OF BARODA(606985)
209 Bastanar CH-11-009-011-001/217
(Kapanar) 		3311009000NRG24010420240986245 01/04/2024 BUDHRAM 3311009WL115514 BUDHRAM 00045 BARB0KILEPA 221 221 Processed 12/04/2024 2891032263 BUDHRAM KAWASI BANK OF BARODA(606985)
210 Bastanar CH-11-009-011-001/220
(Kapanar) 		3311009000NRG24010420240986339 01/04/2024 Somari Kavasi 3311009WL115524 Somari Kavasi 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032276 SOMARI KAVASI BANK OF BARODA(606985)
211 Bastanar CH-11-009-011-001/227
(Kapanar) 		3311009000NRG24010420240986340 01/04/2024 Guddi 3311009WL115524 Guddi 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032518 GUDDI MANDAVI BANK OF BARODA(606985)
212 Bastanar CH-11-009-011-001/276
(Kapanar) 		3311009000NRG24010420240986287 01/04/2024 Hunga Kavasi 3311009WL115521 Hunga Kavasi 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032332 HUNGA KAVASI BANK OF BARODA(606985)
213 Bastanar CH-11-009-011-001/297
(Kapanar) 		3311009000NRG24010420240986341 01/04/2024 Ayte Kavasi 3311009WL115524 Ayte Kavasi 00045 BARB0KILEPA 1326 1326 Processed 13/04/2024 2891032522 Mrs. AYTE KAVASI CHHATTISGARH GRAMIN BANK(607214)
214 Bastanar CH-11-009-011-001/297
(Kapanar) 		3311009000NRG24010420240986342 01/04/2024 Lakhame Kavasi 3311009WL115524 Lakhame Kavasi 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032258 LAKHME KAWASI WO DOS BANK OF BARODA(606985)
215 Bastanar CH-11-009-011-001/299-A
(Kapanar) 		3311009000NRG24010420240986343 01/04/2024 Maso Ram Kavasi 3311009WL115524 Maso Ram Kavasi 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032259 MASO RAM KAVASI AXIS BANK(607153)
216 Bastanar CH-11-009-011-001/35
(Kapanar) 		3311009000NRG24010420240981475 01/04/2024 Jagarnath 3311009WL114818 Jagarnath 00045 BARB0KILEPA 663 663 Processed 12/04/2024 2891032264 JAGARNATH YADAV BANK OF BARODA(606985)
217 Bastanar CH-11-009-011-001/351
(Kapanar) 		3311009000NRG24010420240986525 01/04/2024 baman 3311009WL115559 baman 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032343 BAMANRAM KAWASI UCO BANK(607066)
218 Bastanar CH-11-009-011-001/351
(Kapanar) 		3311009000NRG24010420240986526 01/04/2024 baman 3311009WL115559 baman 00045 BARB0KILEPA 884 884 Processed 12/04/2024 2891032344 BAMANRAM KAWASI UCO BANK(607066)
219 Bastanar CH-11-009-011-001/38
(Kapanar) 		3311009000NRG24010420240986364 01/04/2024 lachendei 3311009WL115532 lachendei 00045 BARB0KILEPA 1326 1326 Processed 13/04/2024 2891032260 LACHHANDAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Bastanar CH-11-009-011-001/39
(Kapanar) 		3311009000NRG24010420240986365 01/04/2024 jaymati 3311009WL115532 jaymati 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032337 JAYBATI YADAV BANK OF BARODA(606985)
221 Bastanar CH-11-009-012-003/3034
(KODENAR) 		3311009000NRG24010420240983053 01/04/2024 Sudhram Poyami 3311009WL115069 Sudhram Poyami 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032372 SUDHRAM POYAMI BANK OF BARODA(606985)
222 Bastanar CH-11-009-012-003/511-A
(KODENAR) 		3311009000NRG24010420240982973 01/04/2024 Sukhram Poyam 3311009WL115058 Sukhram Poyam 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032371 SUKHRAM POYAM BANK OF BARODA(606985)
223 Bastanar CH-11-009-014-002/323-B
(mutanpal) 		3311009000NRG24010420240982336 01/04/2024 Sarri 3311009WL114957 Sarri 00045 BARB0KILEPA 663 663 Processed 12/04/2024 2891032340 CHARI KASHYAP BANK OF BARODA(606985)
224 Bastanar CH-11-009-014-002/323-B
(mutanpal) 		3311009000NRG24010420240982299 01/04/2024 Sarri 3311009WL114952 Sarri 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032339 CHARI KASHYAP BANK OF BARODA(606985)
225 Bastanar CH-11-009-015-001/125
(sadrabodenar) 		3311009000NRG24010420240983511 01/04/2024 manu 3311009WL115141 manu 00045 BARB0KILEPA 1105 1105 Processed 12/04/2024 2891032373 MANU BANK OF BARODA(606985)
226 Bastanar CH-11-009-015-001/125
(sadrabodenar) 		3311009000NRG24010420240983509 01/04/2024 manu 3311009WL115141 manu 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032374 MANU BANK OF BARODA(606985)
227 Bastanar CH-11-009-015-001/350-A
(sadrabodenar) 		3311009000NRG24010420240983513 01/04/2024 KADE 3311009WL115141 KADE 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032270 KADE BANK OF BARODA(606985)
228 Bastanar CH-11-009-015-001/350-A
(sadrabodenar) 		3311009000NRG24010420240983512 01/04/2024 KADE 3311009WL115141 KADE 00045 BARB0KILEPA 1105 1105 Processed 12/04/2024 2891032269 KADE BANK OF BARODA(606985)
229 Bastanar CH-11-009-015-001/56-A
(sadrabodenar) 		3311009000NRG24010420240983493 01/04/2024 dasri 3311009WL115135 dasri 00045 BARB0KILEPA 1105 1105 Processed 12/04/2024 2891032271 DASHRI POYAM BANK OF BARODA(606985)
230 Bastanar CH-11-009-016-006/42
(TIRTHUM) 		3311009000NRG24010420240983770 01/04/2024 Ramesh 3311009WL115171 Ramesh 00045 BARB0KILEPA 663 663 Processed 13/04/2024 2891032369 RAMESH UNION BANK OF INDIA(508500)
231 Bastanar CH-11-009-016-006/97
(TIRTHUM) 		3311009000NRG24010420240983766 01/04/2024 MAHESHWARI 3311009WL115170 MAHESHWARI 00045 BARB0KILEPA 663 663 Processed 12/04/2024 2891032257 MAHESHWARI MANDAVI BANK OF BARODA(606985)
232 Bastanar CH-11-009-016-006/99
(TIRTHUM) 		3311009000NRG24010420240983769 01/04/2024 Rahul 3311009WL115170 Rahul 00045 BARB0KILEPA 663 663 Processed 12/04/2024 2891032255 RAHUL S O GULODI BANK OF BARODA(606985)
233 Bastanar CH-11-009-016-006/99
(TIRTHUM) 		3311009000NRG24010420240983768 01/04/2024 Sajan 3311009WL115170 Sajan 00045 BARB0KILEPA 663 663 Processed 12/04/2024 2891032415 SAJAN D O GULODI BANK OF BARODA(606985)
234 Bastanar CH-11-009-018-001/541
(Lalaguda) 		3311009000NRG24010420240985448 01/04/2024 Sukdevram Poyam 3311009WL115423 Sukdevram Poyam 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032266 SUKDEVRAM POYAM BANK OF BARODA(606985)
235 Bastanar CH-11-009-019-001/54
(Kandoli) 		3311009000NRG24010420240986533 01/04/2024 SAMEER 3311009WL115560 SAMEER 00045 BARB0KILEPA 221 221 Processed 12/04/2024 2891032420 SAMEER BANK OF BARODA(606985)
236 Bastanar CH-11-009-019-001/54
(Kandoli) 		3311009000NRG24010420240986534 01/04/2024 SAMEER 3311009WL115560 SAMEER 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032419 SAMEER BANK OF BARODA(606985)
237 Bastanar CH-11-009-019-001/6-B
(Kandoli) 		3311009000NRG24010420240986553 01/04/2024 Lakshmi Poyam 3311009WL115566 Lakshmi Poyam 00045 BARB0KILEPA 1326 1326 Processed 13/04/2024 2891032261 LAKSHMI POYAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 Bastanar CH-11-009-022-001/61
(SAVGEL) 		3311009000NRG24010420240983900 01/04/2024 RAMDHAR 3311009WL115192 RAMDHAR 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032413 RAMDHAR MANDAVI BANK OF BARODA(606985)
239 Bastanar CH-11-009-030-001/10
(BASTANAR-02) 		3311009000NRG24010420240982175 01/04/2024 Manglu 3311009WL114928 Manglu 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032375 MANGALU BANK OF BARODA(606985)
240 Bastanar CH-11-009-030-001/339-A
(BASTANAR-02) 		3311009000NRG24010420240982129 01/04/2024 daso Gavde 3311009WL114920 daso Gavde 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032221 DASO GAWDE D O BUDHU BANK OF BARODA(606985)
241 Bastanar CH-11-009-030-001/64
(BASTANAR-02) 		3311009000NRG24010420240982156 01/04/2024 NANDO 3311009WL114922 NANDO 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032519 NANDO BANK OF BARODA(606985)
242 Bastanar CH-11-009-032-001/1108
(Bade kilepal-3) 		3311009000NRG24010420240983536 01/04/2024 hande 3311009WL115146 hande 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032252 HANDE KUHRAMI WO PAD BANK OF BARODA(606985)
243 Bastanar CH-11-009-032-001/232
(Bade kilepal-3) 		3311009000NRG24010420240983543 01/04/2024 LACHO 3311009WL115147 LACHO 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891032222 LACHHNI MANDAVI BANK OF BARODA(606985)
244 Bastanar CH-11-009-032-001/232
(Bade kilepal-3) 		3311009000NRG24010420240983542 01/04/2024 Payke 3311009WL115147 Payke 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891032250 PAYKE W O SOMDU BANK OF BARODA(606985)
245 Bastanar CH-11-009-032-001/578
(Bade kilepal-3) 		3311009000NRG24010420240983595 01/04/2024 lakhe 3311009WL115154 lakhe 00045 BARB0KILEPA 1326 1326 Processed 13/04/2024 2891032416 Mrs. LAKKHE KUHARAMI CHHATTISGARH GRAMIN BANK(607214)
246 Bastanar CH-11-009-032-001/578-A
(Bade kilepal-3) 		3311009000NRG24010420240983596 01/04/2024 BHIMSAN 3311009WL115154 BHIMSAN 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032254 BHIMSEN KUHARAMI BANK OF BARODA(606985)
247 Bastanar CH-11-009-032-001/6350
(Bade kilepal-3) 		3311009000NRG24010420240983540 01/04/2024 Lakhmi Kuhrami 3311009WL115146 Lakhmi Kuhrami 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032342 LAKHMI KUHRAMI BANK OF BARODA(606985)
248 Bastanar CH-11-009-032-001/6350
(Bade kilepal-3) 		3311009000NRG24010420240983537 01/04/2024 Payke Kuhrami 3311009WL115146 Payke Kuhrami 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032253 PAYKE KUHRAMI WO GAN BANK OF BARODA(606985)
249 Bastanar CH-11-009-032-001/6350
(Bade kilepal-3) 		3311009000NRG24010420240983539 01/04/2024 Somaru Ram 3311009WL115146 Somaru Ram 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032251 SOMARURAM KUHRAME SO BANK OF BARODA(606985)
250 Bastanar CH-11-009-034-001/2
(Kodenar-3) 		3311009000NRG24010420240986677 01/04/2024 Pramila 3311009WL115590 Pramila 00045 BARB0KILEPA 221 221 Processed 13/04/2024 2891032370 MR PRAMILA KAVASI STATE BANK OF INDIA(508548)
251 Bastanar CH-11-009-036-001/813
(Korangali) 		3311009000NRG24010420240986347 01/04/2024 Vijjo Podiyami 3311009WL115526 Vijjo Podiyami 00045 BARB0KILEPA 1105 1105 Processed 12/04/2024 2891032338 VIJJO PODIYAMI BANK OF BARODA(606985)
252 Bastanar CH-11-009-036-001/818
(Korangali) 		3311009000NRG24010420240986361 01/04/2024 Somari Podiyam 3311009WL115531 Somari Podiyam 00045 BARB0KILEPA 1105 1105 Processed 12/04/2024 2891032336 SOMARI PODIYAM BANK OF BARODA(606985)
253 Bastanar CH-11-009-078-001/104
() 		3311009000NRG24010420240984222 01/04/2024 Fagno 3311009WL115259 Fagno 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891032520 FAGNO MANDAVI BANK OF BARODA(606985)
SubTotal 80002 80002
254 Bastanar CH-11-009-003-001/14
(BADEKAKLUR) 		3311009000NRG24010420240980932 01/04/2024 Somadi Poyam 3311009WL114758 Somadi Poyam 00093 CRGB0001112 1547 1547 Processed 13/04/2024 2891032233 Mrs. SOMADI POYAM CHHATTISGARH GRAMIN BANK(607214)
255 Bastanar CH-11-009-003-001/15
(BADEKAKLUR) 		3311009000NRG24010420240980938 01/04/2024 Bedta Poyam 3311009WL114759 Bedta Poyam 00093 CRGB0001112 221 221 Processed 12/04/2024 2891032534 BEDTARAM RAM BANK OF BARODA(606985)
256 Bastanar CH-11-009-003-001/166
(BADEKAKLUR) 		3311009000NRG24010420240980670 01/04/2024 baman 3311009WL114726 baman 00093 CRGB0001112 1547 1547 Processed 13/04/2024 2891032435 Mr. BAMAN POYAM S/O BUDHOO POYAM CHHATTISGARH GRAMIN BANK(607214)
257 Bastanar CH-11-009-003-001/166
(BADEKAKLUR) 		3311009000NRG24010420240980669 01/04/2024 budhri 3311009WL114726 budhri 00093 CRGB0001112 1547 1547 Processed 13/04/2024 2891032542 Mrs. BUDHRI W/O BAMAN CHHATTISGARH GRAMIN BANK(607214)
258 Bastanar CH-11-009-003-001/22
(BADEKAKLUR) 		3311009000NRG24010420240980940 01/04/2024 baman 3311009WL114759 baman 00093 CRGB0001112 221 221 Processed 13/04/2024 2891032165 Mr. BAMAN POYAM W/O AYTE POYAM CHHATTISGARH GRAMIN BANK(607214)
259 Bastanar CH-11-009-003-001/23
(BADEKAKLUR) 		3311009000NRG24010420240980941 01/04/2024 Hidme 3311009WL114759 Hidme 00093 CRGB0001112 221 221 Processed 13/04/2024 2891032238 Mrs. HIDME POYAM W/O SUKKO CHHATTISGARH GRAMIN BANK(607214)
260 Bastanar CH-11-009-003-001/23-A
(BADEKAKLUR) 		3311009000NRG24010420240980942 01/04/2024 Sukko Poyam 3311009WL114759 Sukko Poyam 00093 CRGB0001112 221 221 Processed 13/04/2024 2891032237 Mr. SUKO POYAM S/O PANDO POYAM CHHATTISGARH GRAMIN BANK(607214)
261 Bastanar CH-11-009-003-001/28
(BADEKAKLUR) 		3311009000NRG24010420240980943 01/04/2024 kumma 3311009WL114759 kumma 00093 CRGB0001112 221 221 Processed 13/04/2024 2891032438 Mr. KUMA POYAM S/O BHIMA CHHATTISGARH GRAMIN BANK(607214)
262 Bastanar CH-11-009-003-001/30
(BADEKAKLUR) 		3311009000NRG24010420240980935 01/04/2024 hadme 3311009WL114758 hadme 00093 CRGB0001112 1547 1547 Processed 12/04/2024 2891032532 HADHME WO HUNGA BANK OF BARODA(606985)
263 Bastanar CH-11-009-003-001/30
(BADEKAKLUR) 		3311009000NRG24010420240980936 01/04/2024 Palo Poyam 3311009WL114758 Palo Poyam 00093 CRGB0001112 1547 1547 Processed 13/04/2024 2891032234 Mrs. PALO POYAM CHHATTISGARH GRAMIN BANK(607214)
264 Bastanar CH-11-009-006-001/129-A
(bastanar) 		3311009000NRG24010420240982728 01/04/2024 Chaitu 3311009WL115026 Chaitu 00093 CRGB0001112 1326 1326 Processed 12/04/2024 2891032182 CHAITO SO MANGDU BANK OF BARODA(606985)
265 Bastanar CH-11-009-006-001/129-A
(bastanar) 		3311009000NRG24010420240982727 01/04/2024 Chaitu 3311009WL115026 Chaitu 00093 CRGB0001112 442 442 Processed 12/04/2024 2891032539 CHAITO SO MANGDU BANK OF BARODA(606985)
266 Bastanar CH-11-009-008-001/88
(Burgum) 		3311009000NRG24010420240983250 01/04/2024 gupteshwari 3311009WL115103 gupteshwari 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032280 MISS GUPTESHWARI MANDAVI STATE BANK OF INDIA(508548)
267 Bastanar CH-11-009-009-004/229
(Chhote Kilepal) 		3311009000NRG24010420240982684 01/04/2024 lakhmo 3311009WL115013 lakhmo 00093 CRGB0001112 1547 1547 Processed 13/04/2024 2891032227 Mr. LAKHMO RAM CHHATTISGARH GRAMIN BANK(607214)
268 Bastanar CH-11-009-009-005/222
(Chhote Kilepal) 		3311009000NRG24010420240982671 01/04/2024 MASO 3311009WL115010 MASO 00093 CRGB0001112 1547 1547 Processed 13/04/2024 2891032155 Mr. MASO POYAMI CHHATTISGARH GRAMIN BANK(607214)
269 Bastanar CH-11-009-009-005/231
(Chhote Kilepal) 		3311009000NRG24010420240982672 01/04/2024 vijo 3311009WL115010 vijo 00093 CRGB0001112 1547 1547 Processed 13/04/2024 2891032513 Mr. VIJO POYAMI CHHATTISGARH GRAMIN BANK(607214)
270 Bastanar CH-11-009-009-005/263
(Chhote Kilepal) 		3311009000NRG24010420240982674 01/04/2024 mongdu 3311009WL115010 mongdu 00093 CRGB0001112 1547 1547 Processed 13/04/2024 2891032540 Mr. MANGADU POYAM S/O SUKKO CHHATTISGARH GRAMIN BANK(607214)
271 Bastanar CH-11-009-009-005/351-A
(Chhote Kilepal) 		3311009000NRG24010420240982676 01/04/2024 Hadme 3311009WL115010 Hadme 00093 CRGB0001112 1547 1547 Processed 13/04/2024 2891032541 Mr. Hadme Poyami CHHATTISGARH GRAMIN BANK(607214)
272 Bastanar CH-11-009-009-005/429
(Chhote Kilepal) 		3311009000NRG24010420240982683 01/04/2024 madda 3311009WL115012 madda 00093 CRGB0001112 1547 1547 Processed 13/04/2024 2891032159 Mr. MANDA RAM MANDAVI S/O HANDA CHHATTISGARH GRAMIN BANK(607214)
273 Bastanar CH-11-009-011-001/213
(Kapanar) 		3311009000NRG24010420240986337 01/04/2024 MADDO 3311009WL115524 MADDO 00093 CRGB0001112 1326 1326 Processed 13/04/2024 2891032184 MADDO KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Bastanar CH-11-009-011-001/220
(Kapanar) 		3311009000NRG24010420240986338 01/04/2024 Pandru 3311009WL115524 Pandru 00093 CRGB0001112 1326 1326 Processed 13/04/2024 2891032538 Mr. PANDRU S/O FAGNU KAWASI CHHATTISGARH GRAMIN BANK(607214)
275 Bastanar CH-11-009-011-001/27
(Kapanar) 		3311009000NRG24010420240986466 01/04/2024 Mohanlal Yadav 3311009WL115547 Mohanlal Yadav 00093 CRGB0001112 1326 1326 Processed 12/04/2024 2891032223 MOHANLAL YADAV BANK OF BARODA(606985)
276 Bastanar CH-11-009-011-001/360
(Kapanar) 		3311009000NRG24010420240986527 01/04/2024 baman 3311009WL115559 baman 00093 CRGB0001112 884 884 Processed 13/04/2024 2891032439 BAMAN RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 Bastanar CH-11-009-011-001/360
(Kapanar) 		3311009000NRG24010420240986528 01/04/2024 baman 3311009WL115559 baman 00093 CRGB0001112 1326 1326 Processed 13/04/2024 2891032504 BAMAN RAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
278 Bastanar CH-11-009-011-001/54
(Kapanar) 		3311009000NRG24010420240981458 01/04/2024 sukhram 3311009WL114814 sukhram 00093 CRGB0001112 663 663 Rejected 12/04/2024 2891032537 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 Bastanar CH-11-009-011-002/490
(Kapanar) 		3311009000NRG24010420240986467 01/04/2024 Kanvarlal Yadav 3311009WL115547 Kanvarlal Yadav 00093 CRGB0001112 1326 1326 Processed 13/04/2024 2891032224 Mr. Kanvarlal Yadav CHHATTISGARH GRAMIN BANK(607214)
280 Bastanar CH-11-009-012-003/139
(KODENAR) 		3311009000NRG24010420240982971 01/04/2024 jabbo 3311009WL115058 jabbo 00093 CRGB0001112 1326 1326 Processed 13/04/2024 2891032524 Mrs. JABOO POYAMI W/O MADDA CHHATTISGARH GRAMIN BANK(607214)
281 Bastanar CH-11-009-012-003/139-A
(KODENAR) 		3311009000NRG24010420240982972 01/04/2024 jamalu 3311009WL115058 jamalu 00093 CRGB0001112 1326 1326 Processed 13/04/2024 2891032527 Mr. JAMLU RAM POYAM S/O MADDA POYAM CHHATTISGARH GRAMIN BANK(607214)
282 Bastanar CH-11-009-012-003/1410
(KODENAR) 		3311009000NRG24010420240983051 01/04/2024 Vijay 3311009WL115069 Vijay 00093 CRGB0001112 1326 1326 Processed 13/04/2024 2891032191 Mr. VIJAY POYAMI CHHATTISGARH GRAMIN BANK(607214)
283 Bastanar CH-11-009-012-003/1411
(KODENAR) 		3311009000NRG24010420240983052 01/04/2024 Aayto 3311009WL115069 Aayto 00093 CRGB0001112 1326 1326 Processed 13/04/2024 2891032190 Mrs. AYTO POYAMI W/O VIJAY CHHATTISGARH GRAMIN BANK(607214)
284 Bastanar CH-11-009-012-003/519-A
(KODENAR) 		3311009000NRG24010420240982974 01/04/2024 Dhudva Poyami 3311009WL115058 Dhudva Poyami 00093 CRGB0001112 1326 1326 Processed 12/04/2024 2891032189 DHUDVA POYAMI BANK OF BARODA(606985)
285 Bastanar CH-11-009-012-003/5952
(KODENAR) 		3311009000NRG24010420240982800 01/04/2024 Sunita Muchaki 3311009WL115042 Sunita Muchaki 00093 CRGB0001112 1326 1326 Processed 13/04/2024 2891032241 Miss. Sunita Muchaki CHHATTISGARH GRAMIN BANK(607214)
286 Bastanar CH-11-009-012-003/5953
(KODENAR) 		3311009000NRG24010420240982802 01/04/2024 Bodhde Muchaki 3311009WL115042 Bodhde Muchaki 00093 CRGB0001112 663 663 Processed 12/04/2024 2891032240 BODANDE MUCHAKI BODD BANK OF BARODA(606985)
287 Bastanar CH-11-009-012-003/5953
(KODENAR) 		3311009000NRG24010420240982801 01/04/2024 Bodhde Muchaki 3311009WL115042 Bodhde Muchaki 00093 CRGB0001112 1326 1326 Processed 12/04/2024 2891032239 BODANDE MUCHAKI BODD BANK OF BARODA(606985)
288 Bastanar CH-11-009-014-002/712-A
(mutanpal) 		3311009000NRG24010420240983111 01/04/2024 SONKU 3311009WL115081 SONKU 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032243 Master SONKU RAM POYAM S/O MADDARAM CHHATTISGARH GRAMIN BANK(607214)
289 Bastanar CH-11-009-014-002/712-A
(mutanpal) 		3311009000NRG24010420240983085 01/04/2024 SONKU 3311009WL115078 SONKU 00093 CRGB0001112 1326 1326 Processed 13/04/2024 2891032242 Master SONKU RAM POYAM S/O MADDARAM CHHATTISGARH GRAMIN BANK(607214)
290 Bastanar CH-11-009-015-001/125
(sadrabodenar) 		3311009000NRG24010420240983508 01/04/2024 Hadme 3311009WL115141 Hadme 00093 CRGB0001112 1326 1326 Processed 12/04/2024 2891032434 HADME POYAM BANK OF BARODA(606985)
291 Bastanar CH-11-009-015-001/125
(sadrabodenar) 		3311009000NRG24010420240983510 01/04/2024 Hadme 3311009WL115141 Hadme 00093 CRGB0001112 1105 1105 Processed 12/04/2024 2891032495 HADME POYAM BANK OF BARODA(606985)
292 Bastanar CH-11-009-015-001/8
(sadrabodenar) 		3311009000NRG24010420240981480 01/04/2024 jogaram 3311009WL114820 jogaram 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032515 Mr. JOGA RAM MANDAVI S/O HUNGA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
293 Bastanar CH-11-009-016-004/191
(TIRTHUM) 		3311009000NRG24010420240983658 01/04/2024 jagra 3311009WL115162 jagra 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032235 JAGARA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Bastanar CH-11-009-016-004/191
(TIRTHUM) 		3311009000NRG24010420240983656 01/04/2024 jagra 3311009WL115162 jagra 00093 CRGB0001112 1326 1326 Processed 13/04/2024 2891032236 JAGARA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Bastanar CH-11-009-016-004/191
(TIRTHUM) 		3311009000NRG24010420240983657 01/04/2024 sanno 3311009WL115162 sanno 00093 CRGB0001112 1326 1326 Processed 13/04/2024 2891032509 Mrs. SANNO MANDAVI JAGRA CHHATTISGARH GRAMIN BANK(607214)
296 Bastanar CH-11-009-016-004/191
(TIRTHUM) 		3311009000NRG24010420240983659 01/04/2024 sanno 3311009WL115162 sanno 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032526 Mrs. SANNO MANDAVI JAGRA CHHATTISGARH GRAMIN BANK(607214)
297 Bastanar CH-11-009-016-004/325
(TIRTHUM) 		3311009000NRG24010420240983672 01/04/2024 Kuma 3311009WL115164 Kuma 00093 CRGB0001112 1326 1326 Processed 13/04/2024 2891032173 Mr. Kuma Kuma CHHATTISGARH GRAMIN BANK(607214)
298 Bastanar CH-11-009-016-004/325
(TIRTHUM) 		3311009000NRG24010420240983674 01/04/2024 Kuma 3311009WL115164 Kuma 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032172 Mr. Kuma Kuma CHHATTISGARH GRAMIN BANK(607214)
299 Bastanar CH-11-009-016-004/8-A
(TIRTHUM) 		3311009000NRG24010420240983677 01/04/2024 Ramdar 3311009WL115164 Ramdar 00093 CRGB0001112 1326 1326 Processed 13/04/2024 2891032179 MR RAMDHAR STATE BANK OF INDIA(508548)
300 Bastanar CH-11-009-016-004/8-A
(TIRTHUM) 		3311009000NRG24010420240983676 01/04/2024 Ramdar 3311009WL115164 Ramdar 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032178 MR RAMDHAR STATE BANK OF INDIA(508548)
301 Bastanar CH-11-009-016-006/01
(TIRTHUM) 		3311009000NRG24010420240983607 01/04/2024 Budhu 3311009WL115158 Budhu 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032496 Mr. BUDHU S/O AAYTU CHHATTISGARH GRAMIN BANK(607214)
302 Bastanar CH-11-009-016-006/103
(TIRTHUM) 		3311009000NRG24010420240983786 01/04/2024 LAXMAN 3311009WL115175 LAXMAN 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032186 Miss. LAXMAN S/O BALI CHHATTISGARH GRAMIN BANK(607214)
303 Bastanar CH-11-009-016-006/107
(TIRTHUM) 		3311009000NRG24010420240983780 01/04/2024 Pandru 3311009WL115173 Pandru 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032531 Mr. PANDAROO KARMA CHHATTISGARH GRAMIN BANK(607214)
304 Bastanar CH-11-009-016-006/132
(TIRTHUM) 		3311009000NRG24010420240983662 01/04/2024 Chaytu 3311009WL115163 Chaytu 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032433 MR CHAITU RAM POYAM STATE BANK OF INDIA(508548)
305 Bastanar CH-11-009-016-006/323
(TIRTHUM) 		3311009000NRG24010420240983763 01/04/2024 LAXMAN 3311009WL115170 LAXMAN 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032170 Mr. LAXMAN S/O BIJO MADIYA CHHATTISGARH GRAMIN BANK(607214)
306 Bastanar CH-11-009-016-006/323
(TIRTHUM) 		3311009000NRG24010420240983764 01/04/2024 MOTI 3311009WL115170 MOTI 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032278 Mrs. MOTI MOTI CHHATTISGARH GRAMIN BANK(607214)
307 Bastanar CH-11-009-016-006/38-A
(TIRTHUM) 		3311009000NRG24010420240983608 01/04/2024 manglu 3311009WL115158 manglu 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032436 Mr. MANGLU S/O AAYTU CHHATTISGARH GRAMIN BANK(607214)
308 Bastanar CH-11-009-016-006/40
(TIRTHUM) 		3311009000NRG24010420240983605 01/04/2024 HADME 3311009WL115157 HADME 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032156 Mrs. HADME W/O HADMO CHHATTISGARH GRAMIN BANK(607214)
309 Bastanar CH-11-009-016-006/40
(TIRTHUM) 		3311009000NRG24010420240983604 01/04/2024 HADMO 3311009WL115157 HADMO 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032525 Mr. HADMO S/O AAYTU CHHATTISGARH GRAMIN BANK(607214)
310 Bastanar CH-11-009-016-006/40
(TIRTHUM) 		3311009000NRG24010420240983606 01/04/2024 SOMBARI 3311009WL115157 SOMBARI 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032168 Miss. SOMBARI POYAMI CHHATTISGARH GRAMIN BANK(607214)
311 Bastanar CH-11-009-016-006/45
(TIRTHUM) 		3311009000NRG24010420240983788 01/04/2024 JIMMO 3311009WL115175 JIMMO 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032160 Mrs. JIMMO MANDAVI W/O PAYKO CHHATTISGARH GRAMIN BANK(607214)
312 Bastanar CH-11-009-016-006/45
(TIRTHUM) 		3311009000NRG24010420240983787 01/04/2024 payko 3311009WL115175 payko 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032277 PAYKO INDIA POST PAYMENTS BANK LIMITED(508528)
313 Bastanar CH-11-009-016-006/49
(TIRTHUM) 		3311009000NRG24010420240983800 01/04/2024 MOTI 3311009WL115177 MOTI 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032248 MS MOTI MOTI STATE BANK OF INDIA(508548)
314 Bastanar CH-11-009-016-006/68
(TIRTHUM) 		3311009000NRG24010420240983655 01/04/2024 mangdu 3311009WL115161 mangdu 00093 CRGB0001112 663 663 Processed 12/04/2024 2891032171 MONGDOO BEDHTA S O A BANK OF BARODA(606985)
315 Bastanar CH-11-009-016-006/68
(TIRTHUM) 		3311009000NRG24010420240983654 01/04/2024 PALO 3311009WL115161 PALO 00093 CRGB0001112 663 663 Processed 12/04/2024 2891032523 PALO BANK OF BARODA(606985)
316 Bastanar CH-11-009-016-006/78
(TIRTHUM) 		3311009000NRG24010420240983610 01/04/2024 Maso 3311009WL115158 Maso 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032283 Mr. MASO POYAM CHHATTISGARH GRAMIN BANK(607214)
317 Bastanar CH-11-009-016-006/81
(TIRTHUM) 		3311009000NRG24010420240983801 01/04/2024 Hadmo 3311009WL115177 Hadmo 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032169 Mr. HADMO S/O BORGO MADIYA CHHATTISGARH GRAMIN BANK(607214)
318 Bastanar CH-11-009-016-006/82
(TIRTHUM) 		3311009000NRG24010420240983782 01/04/2024 Nila 3311009WL115173 Nila 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032535 Mrs. NILA POYAM CHHATTISGARH GRAMIN BANK(607214)
319 Bastanar CH-11-009-016-006/91
(TIRTHUM) 		3311009000NRG24010420240983666 01/04/2024 MALTI 3311009WL115163 MALTI 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032247 Mrs. MALTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
320 Bastanar CH-11-009-016-006/91
(TIRTHUM) 		3311009000NRG24010420240983603 01/04/2024 Sukru 3311009WL115156 Sukru 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032511 Mr. Sukru Mandavi CHHATTISGARH GRAMIN BANK(607214)
321 Bastanar CH-11-009-016-006/97
(TIRTHUM) 		3311009000NRG24010420240983765 01/04/2024 BODE 3311009WL115170 BODE 00093 CRGB0001112 663 663 Processed 12/04/2024 2891032282 BODE MANDAVI BANK OF BARODA(606985)
322 Bastanar CH-11-009-016-006/99
(TIRTHUM) 		3311009000NRG24010420240983767 01/04/2024 GULODI 3311009WL115170 GULODI 00093 CRGB0001112 663 663 Processed 13/04/2024 2891032529 Mr. GULODI POYAM SO JOGO MADIYA CHHATTISGARH GRAMIN BANK(607214)
323 Bastanar CH-11-009-029-001/630
(BADE KAKLUR-02) 		3311009000NRG24010420240980574 01/04/2024 Motli Podhyam 3311009WL114712 Motli Podhyam 00093 CRGB0001112 2652 2652 Processed 13/04/2024 2891032246 Mrs. MOTLI PODIYAMI W/O GAGARU CHHATTISGARH GRAMIN BANK(607214)
324 Bastanar CH-11-009-032-001/6350
(Bade kilepal-3) 		3311009000NRG24010420240983538 01/04/2024 Narendra Kumar Kuhrami 3311009WL115146 Narendra Kumar Kuhrami 00093 CRGB0001112 1326 1326 Processed 13/04/2024 2891032245 Mr. Narendra Kumar Kuhrami CHHATTISGARH GRAMIN BANK(607214)
325 Bastanar CH-11-009-032-001/6351
(Bade kilepal-3) 		3311009000NRG24010420240983541 01/04/2024 Padhiyo Kuhrami 3311009WL115146 Padhiyo Kuhrami 00093 CRGB0001112 1326 1326 Processed 13/04/2024 2891032244 Mr. PADHIYO KUHRAMI CHHATTISGARH GRAMIN BANK(607214)
326 Bastanar CH-11-009-034-001/1127
(Kodenar-3) 		3311009000NRG24010420240986628 01/04/2024 PALO 3311009WL115581 PALO 00093 CRGB0001112 1326 1326 Rejected 12/04/2024 2891032187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Bastanar CH-11-009-034-001/1127
(Kodenar-3) 		3311009000NRG24010420240986629 01/04/2024 PALO 3311009WL115581 PALO 00093 CRGB0001112 884 884 Rejected 12/04/2024 2891032188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 Bastanar CH-11-009-034-001/1134-A
(Kodenar-3) 		3311009000NRG24010420240986630 01/04/2024 Hiramati Mandavi 3311009WL115581 Hiramati Mandavi 00093 CRGB0001112 884 884 Processed 13/04/2024 2891032536 Mrs. HIRAMATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
329 Bastanar CH-11-009-034-001/1134-A
(Kodenar-3) 		3311009000NRG24010420240986631 01/04/2024 Hiramati Mandavi 3311009WL115581 Hiramati Mandavi 00093 CRGB0001112 1326 1326 Processed 13/04/2024 2891032176 Mrs. HIRAMATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
330 Bastanar CH-11-009-034-001/1141
(Kodenar-3) 		3311009000NRG24010420240986674 01/04/2024 sanno 3311009WL115590 sanno 00093 CRGB0001112 221 221 Processed 13/04/2024 2891032501 Mrs. SANNO MANDAVI W/O PARMU CHHATTISGARH GRAMIN BANK(607214)
331 Bastanar CH-11-009-034-001/1148
(Kodenar-3) 		3311009000NRG24010420240986675 01/04/2024 pando 3311009WL115590 pando 00093 CRGB0001112 221 221 Processed 13/04/2024 2891032500 Mrs. PANDO MANDAVI W/O JOGA CHHATTISGARH GRAMIN BANK(607214)
332 Bastanar CH-11-009-034-001/156
(Kodenar-3) 		3311009000NRG24010420240986676 01/04/2024 Gagri 3311009WL115590 Gagri 00093 CRGB0001112 221 221 Processed 13/04/2024 2891032185 Mrs. GAGRI MANDAVI S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
333 Bastanar CH-11-009-034-001/2104
(Kodenar-3) 		3311009000NRG24010420240986583 01/04/2024 Shasikant 3311009WL115573 Shasikant 00093 CRGB0001112 1326 1326 Processed 13/04/2024 2891032225 Master SHASHIKANT KUNJAM CHHATTISGARH GRAMIN BANK(607214)
334 Bastanar CH-11-009-034-001/2104
(Kodenar-3) 		3311009000NRG24010420240986584 01/04/2024 Shasikant 3311009WL115573 Shasikant 00093 CRGB0001112 884 884 Processed 13/04/2024 2891032226 Master SHASHIKANT KUNJAM CHHATTISGARH GRAMIN BANK(607214)
335 Bastanar CH-11-009-034-001/2107
(Kodenar-3) 		3311009000NRG24010420240986585 01/04/2024 Hando 3311009WL115573 Hando 00093 CRGB0001112 884 884 Processed 13/04/2024 2891032228 Mr. HANDO S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
336 Bastanar CH-11-009-034-001/2107
(Kodenar-3) 		3311009000NRG24010420240986586 01/04/2024 Somlu Mandavi 3311009WL115573 Somlu Mandavi 00093 CRGB0001112 884 884 Processed 13/04/2024 2891032229 Mr. SOMLU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
337 Bastanar CH-11-009-034-001/269-B
(Kodenar-3) 		3311009000NRG24010420240986678 01/04/2024 Dasho 3311009WL115590 Dasho 00093 CRGB0001112 221 221 Processed 13/04/2024 2891032281 DASHO INDIA POST PAYMENTS BANK LIMITED(508528)
338 Bastanar CH-11-009-034-001/281
(Kodenar-3) 		3311009000NRG24010420240986632 01/04/2024 jibbo 3311009WL115581 jibbo 00093 CRGB0001112 1326 1326 Processed 13/04/2024 2891032166 Mrs. JIBBO POYAM W/O NMP0321612 CHHATTISGARH GRAMIN BANK(607214)
339 Bastanar CH-11-009-034-001/281
(Kodenar-3) 		3311009000NRG24010420240986633 01/04/2024 jibbo 3311009WL115581 jibbo 00093 CRGB0001112 884 884 Processed 13/04/2024 2891032167 Mrs. JIBBO POYAM W/O NMP0321612 CHHATTISGARH GRAMIN BANK(607214)
340 Bastanar CH-11-009-034-001/619
(Kodenar-3) 		3311009000NRG24010420240986679 01/04/2024 KAMME 3311009WL115590 KAMME 00093 CRGB0001112 221 221 Processed 13/04/2024 2891032279 Mrs. KUME MANDAVI W/O KUMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 83317 83317
341 Bastanar CH-11-009-003-001/36
(BADEKAKLUR) 		3311009000NRG24010420240980944 01/04/2024 budhram 3311009WL114759 budhram 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2891032232 Mr. BUDHRAM S/O CHULE CHHATTISGARH GRAMIN BANK(607214)
342 Bastanar CH-11-009-008-001/64
(Burgum) 		3311009000NRG24010420240983497 01/04/2024 Baldev 3311009WL115136 Baldev 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891032231 Master BALDEV BENJAMI CHHATTISGARH GRAMIN BANK(607214)
343 Bastanar CH-11-009-016-004/325
(TIRTHUM) 		3311009000NRG24010420240983673 01/04/2024 lakhmi 3311009WL115164 lakhmi 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891032194 Mrs. LAKHMI W/O BHURSOO CHHATTISGARH GRAMIN BANK(607214)
344 Bastanar CH-11-009-016-004/325
(TIRTHUM) 		3311009000NRG24010420240983675 01/04/2024 lakhmi 3311009WL115164 lakhmi 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2891032193 Mrs. LAKHMI W/O BHURSOO CHHATTISGARH GRAMIN BANK(607214)
345 Bastanar CH-11-009-016-006/139
(TIRTHUM) 		3311009000NRG24010420240983663 01/04/2024 baman 3311009WL115163 baman 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2891032512 Mr. BAMAN S/O PISO CHHATTISGARH GRAMIN BANK(607214)
346 Bastanar CH-11-009-016-006/139
(TIRTHUM) 		3311009000NRG24010420240983664 01/04/2024 Mude 3311009WL115163 Mude 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2891032533 Mrs. MUDE W/O PISO CHHATTISGARH GRAMIN BANK(607214)
347 Bastanar CH-11-009-016-006/148
(TIRTHUM) 		3311009000NRG24010420240983665 01/04/2024 shanti 3311009WL115163 shanti 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2891032437 Mrs. SHANTI W/O LAKHMO CHHATTISGARH GRAMIN BANK(607214)
348 Bastanar CH-11-009-016-006/38-A
(TIRTHUM) 		3311009000NRG24010420240983609 01/04/2024 rame 3311009WL115158 rame 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2891032528 Mrs. RAME W/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
349 Bastanar CH-11-009-003-001/232
(BADEKAKLUR) 		3311009000NRG24010420240980672 01/04/2024 Sundari 3311009WL114726 Sundari 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2891032388 MRS SUNDRO KUNJAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
350 Bastanar CH-11-009-008-001/101
(Burgum) 		3311009000NRG24010420240983191 01/04/2024 Rame Veko 3311009WL115096 Rame Veko 00415 SBIN0061217 663 663 Processed 13/04/2024 2891032427 MR RAME VEKO STATE BANK OF INDIA(508548)
351 Bastanar CH-11-009-008-001/244-A
(Burgum) 		3311009000NRG24010420240983211 01/04/2024 Ramlal 3311009WL115099 Ramlal 00415 SBIN0061217 663 663 Processed 13/04/2024 2891032404 RAMLAL MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Bastanar CH-11-009-008-001/262-A
(Burgum) 		3311009000NRG24010420240983449 01/04/2024 Butlu Ram Mandavi 3311009WL115126 Butlu Ram Mandavi 00415 SBIN0061217 663 663 Processed 12/04/2024 2891032397 BUTLU RAM MANDAVI BANK OF BARODA(606985)
353 Bastanar CH-11-009-008-001/64
(Burgum) 		3311009000NRG24010420240983498 01/04/2024 Pavan 3311009WL115136 Pavan 00415 SBIN0061217 1326 1326 Processed 13/04/2024 2891032395 MR PAVAN KUMAR BENJAM STATE BANK OF INDIA(508548)
354 Bastanar CH-11-009-010-005/407
(JAMGAON) 		3311009000NRG24010420240981244 01/04/2024 Kopa Muchaki 3311009WL114788 Kopa Muchaki 00415 SBIN0061217 663 663 Processed 13/04/2024 2891032428 MR KOPA MUCHAKI STATE BANK OF INDIA(508548)
355 Bastanar CH-11-009-014-001/1008
(mutanpal) 		3311009000NRG24010420240982736 01/04/2024 Kari 3311009WL115031 Kari 00415 SBIN0061217 1326 1326 Processed 12/04/2024 2891032432 KEARI MANIRAM BANK OF BARODA(606985)
356 Bastanar CH-11-009-014-001/1008
(mutanpal) 		3311009000NRG24010420240982749 01/04/2024 Kari 3311009WL115033 Kari 00415 SBIN0061217 1326 1326 Processed 12/04/2024 2891032409 KEARI MANIRAM BANK OF BARODA(606985)
357 Bastanar CH-11-009-014-001/1194
(mutanpal) 		3311009000NRG24010420240982873 01/04/2024 Maniram Podiyami 3311009WL115046 Maniram Podiyami 00415 SBIN0061217 1326 1326 Processed 12/04/2024 2891032401 MANIRAM PODIYAMI BANK OF BARODA(606985)
358 Bastanar CH-11-009-014-001/1194
(mutanpal) 		3311009000NRG24010420240982951 01/04/2024 Maniram Podiyami 3311009WL115052 Maniram Podiyami 00415 SBIN0061217 442 442 Processed 12/04/2024 2891032430 MANIRAM PODIYAMI BANK OF BARODA(606985)
359 Bastanar CH-11-009-014-001/200
(mutanpal) 		3311009000NRG24010420240982278 01/04/2024 Maddo 3311009WL114945 Maddo 00415 SBIN0061217 663 663 Processed 12/04/2024 2891032399 MADDO W O HANDORAM BANK OF BARODA(606985)
360 Bastanar CH-11-009-014-001/200
(mutanpal) 		3311009000NRG24010420240982260 01/04/2024 Maddo 3311009WL114941 Maddo 00415 SBIN0061217 1326 1326 Processed 12/04/2024 2891032429 MADDO W O HANDORAM BANK OF BARODA(606985)
361 Bastanar CH-11-009-014-001/837
(mutanpal) 		3311009000NRG24010420240982956 01/04/2024 Payko 3311009WL115052 Payko 00415 SBIN0061217 442 442 Processed 13/04/2024 2891032391 MR PAYAKO RAM KASHYAP STATE BANK OF INDIA(508548)
362 Bastanar CH-11-009-014-001/837
(mutanpal) 		3311009000NRG24010420240982878 01/04/2024 Payko 3311009WL115046 Payko 00415 SBIN0061217 1326 1326 Processed 13/04/2024 2891032392 MR PAYAKO RAM KASHYAP STATE BANK OF INDIA(508548)
363 Bastanar CH-11-009-014-001/842
(mutanpal) 		3311009000NRG24010420240982880 01/04/2024 Lachan 3311009WL115046 Lachan 00415 SBIN0061217 1326 1326 Processed 13/04/2024 2891032393 MR LACHHON MANDAVI STATE BANK OF INDIA(508548)
364 Bastanar CH-11-009-014-001/842
(mutanpal) 		3311009000NRG24010420240982958 01/04/2024 Lachan 3311009WL115052 Lachan 00415 SBIN0061217 442 442 Processed 13/04/2024 2891032394 MR LACHHON MANDAVI STATE BANK OF INDIA(508548)
365 Bastanar CH-11-009-014-002/986
(mutanpal) 		3311009000NRG24010420240982705 01/04/2024 MANAR MUCHAKI 3311009WL115021 MANAR MUCHAKI 00415 SBIN0061217 1326 1326 Processed 13/04/2024 2891032405 MR MANAR MUCHAKI STATE BANK OF INDIA(508548)
366 Bastanar CH-11-009-014-002/986
(mutanpal) 		3311009000NRG24010420240982693 01/04/2024 MANAR MUCHAKI 3311009WL115017 MANAR MUCHAKI 00415 SBIN0061217 1326 1326 Processed 13/04/2024 2891032406 MR MANAR MUCHAKI STATE BANK OF INDIA(508548)
367 Bastanar CH-11-009-014-002/997
(mutanpal) 		3311009000NRG24010420240982707 01/04/2024 RAJURAM NETAM 3311009WL115021 RAJURAM NETAM 00415 SBIN0061217 1326 1326 Processed 13/04/2024 2891032431 MR RAJURAM NETAM STATE BANK OF INDIA(508548)
368 Bastanar CH-11-009-018-001/2037
(Lalaguda) 		3311009000NRG24010420240984223 01/04/2024 Jayaman Mandavi 3311009WL115260 Jayaman Mandavi 00415 SBIN0061217 1326 1326 Processed 12/04/2024 2891032249 JAYMAN CHAITURAM BANK OF BARODA(606985)
369 Bastanar CH-11-009-018-001/518
(Lalaguda) 		3311009000NRG24010420240985374 01/04/2024 Lalita Yadav 3311009WL115404 Lalita Yadav 00415 SBIN0061217 663 663 Processed 12/04/2024 2891032410 LALEETHA YADAV D O B BANK OF BARODA(606985)
370 Bastanar CH-11-009-018-001/518
(Lalaguda) 		3311009000NRG24010420240985373 01/04/2024 Shobhasingh 3311009WL115404 Shobhasingh 00415 SBIN0061217 663 663 Processed 12/04/2024 2891032402 SHOBHA SINGH YADAV S BANK OF BARODA(606985)
371 Bastanar CH-11-009-019-001/55-B
(Kandoli) 		3311009000NRG24010420240986421 01/04/2024 Sunil Kumar 3311009WL115539 Sunil Kumar 00415 SBIN0061217 1326 1326 Processed 12/04/2024 2891032192 SUNIL POYAM SUDAU BANK OF BARODA(606985)
372 Bastanar CH-11-009-022-001/177-A
(SAVGEL) 		3311009000NRG24010420240983891 01/04/2024 SOMDU 3311009WL115192 SOMDU 00415 SBIN0061217 1326 1326 Processed 13/04/2024 2891032389 MR SAMDU MANDAVI STATE BANK OF INDIA(508548)
373 Bastanar CH-11-009-078-001/61
() 		3311009000NRG24010420240984172 01/04/2024 Jayaman Poyam 3311009WL115252 Jayaman Poyam 00415 SBIN0061217 1326 1326 Processed 12/04/2024 2891032407 JAYMAN POYAM BANK OF BARODA(606985)
SubTotal 24531 24531
374 Bastanar CH-11-009-008-001/126-B
(Burgum) 		3311009000NRG24010420240983463 01/04/2024 Jimme 3311009WL115128 Jimme 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891032219 JIMME INDIA POST PAYMENTS BANK LIMITED(508528)
375 Bastanar CH-11-009-008-001/126-B
(Burgum) 		3311009000NRG24010420240983462 01/04/2024 Pandu Ram Veko 3311009WL115128 Pandu Ram Veko 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891032217 PANDU RAM VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
376 Bastanar CH-11-009-008-001/126-B
(Burgum) 		3311009000NRG24010420240983464 01/04/2024 Rajman Veko 3311009WL115128 Rajman Veko 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891032216 RAJMAN VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
377 Bastanar CH-11-009-008-001/243
(Burgum) 		3311009000NRG24010420240983210 01/04/2024 Malti Mandavi 3311009WL115099 Malti Mandavi 00691 IPOS0000001 663 663 Processed 13/04/2024 2891032423 MALTI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Bastanar CH-11-009-008-001/388
(Burgum) 		3311009000NRG24010420240983192 01/04/2024 Madda Veko 3311009WL115096 Madda Veko 00691 IPOS0000001 663 663 Processed 13/04/2024 2891032220 MADDA VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
379 Bastanar CH-11-009-010-002/26
(JAMGAON) 		3311009000NRG24010420240986643 01/04/2024 janku poyam 3311009WL115585 janku poyam 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891032197 JANKU POYAM BANK OF BARODA(606985)
380 Bastanar CH-11-009-010-002/28
(JAMGAON) 		3311009000NRG24010420240986644 01/04/2024 Mongdi Mandavi 3311009WL115585 Mongdi Mandavi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891032196 MONGDI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Bastanar CH-11-009-010-002/29
(JAMGAON) 		3311009000NRG24010420240986645 01/04/2024 Tulshiram Poyam 3311009WL115585 Tulshiram Poyam 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891032198 TULSHIRAM POYAM BANK OF BARODA(606985)
382 Bastanar CH-11-009-010-003/110
(JAMGAON) 		3311009000NRG24010420240986646 01/04/2024 Rajman Yadav 3311009WL115585 Rajman Yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891032214 RAJMAN YADAV RAJ BANK OF BARODA(606985)
383 Bastanar CH-11-009-011-001/313
(Kapanar) 		3311009000NRG24010420240986288 01/04/2024 Sanno Kavasi 3311009WL115521 Sanno Kavasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891032422 SANNO KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Bastanar CH-11-009-012-003/5947
(KODENAR) 		3311009000NRG24010420240982776 01/04/2024 Lakhmi Muchaki 3311009WL115039 Lakhmi Muchaki 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891032204 LAKHMI MUCHAKI BANK OF BARODA(606985)
385 Bastanar CH-11-009-012-003/5947
(KODENAR) 		3311009000NRG24010420240982775 01/04/2024 Lakhmi Muchaki 3311009WL115039 Lakhmi Muchaki 00691 IPOS0000001 663 663 Processed 12/04/2024 2891032203 LAKHMI MUCHAKI BANK OF BARODA(606985)
386 Bastanar CH-11-009-012-003/5948
(KODENAR) 		3311009000NRG24010420240982778 01/04/2024 Tingiri Po 3311009WL115039 Tingiri Po 00691 IPOS0000001 663 663 Processed 13/04/2024 2891032206 TINGIRI PO INDIA POST PAYMENTS BANK LIMITED(508528)
387 Bastanar CH-11-009-012-003/5948
(KODENAR) 		3311009000NRG24010420240982777 01/04/2024 Tingiri Po 3311009WL115039 Tingiri Po 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891032205 TINGIRI PO INDIA POST PAYMENTS BANK LIMITED(508528)
388 Bastanar CH-11-009-012-003/5949
(KODENAR) 		3311009000NRG24010420240982780 01/04/2024 Aktu Ram 3311009WL115039 Aktu Ram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891032202 AKTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
389 Bastanar CH-11-009-012-003/5949
(KODENAR) 		3311009000NRG24010420240982779 01/04/2024 Aktu Ram 3311009WL115039 Aktu Ram 00691 IPOS0000001 663 663 Processed 13/04/2024 2891032201 AKTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 Bastanar CH-11-009-012-003/5950
(KODENAR) 		3311009000NRG24010420240982781 01/04/2024 Sukhlal Muchaki 3311009WL115039 Sukhlal Muchaki 00691 IPOS0000001 663 663 Processed 13/04/2024 2891032200 SUKHLAL MUCHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Bastanar CH-11-009-012-003/5951
(KODENAR) 		3311009000NRG24010420240982782 01/04/2024 Bhadru Ram Muchaki 3311009WL115039 Bhadru Ram Muchaki 00691 IPOS0000001 663 663 Processed 13/04/2024 2891032426 BHADRU RAM MUCHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Bastanar CH-11-009-018-001/2042
(Lalaguda) 		3311009000NRG24010420240984229 01/04/2024 Jogo 3311009WL115262 Jogo 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891032199 JOGO INDIA POST PAYMENTS BANK LIMITED(508528)
393 Bastanar CH-11-009-018-001/542
(Lalaguda) 		3311009000NRG24010420240985449 01/04/2024 Kari Poyam 3311009WL115423 Kari Poyam 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891032207 KARI DIYARI BANK OF BARODA(606985)
394 Bastanar CH-11-009-019-002/209-A
(Kandoli) 		3311009000NRG24010420240984180 01/04/2024 Maddo Veko 3311009WL115253 Maddo Veko 00691 IPOS0000001 663 663 Processed 13/04/2024 2891032195 MADDO VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
395 Bastanar CH-11-009-032-001/6342
(Bade kilepal-3) 		3311009000NRG24010420240983544 01/04/2024 Rambati Poyami 3311009WL115147 Rambati Poyami 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891032218 RAMBATI POYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Bastanar CH-11-009-032-001/6343
(Bade kilepal-3) 		3311009000NRG24010420240983545 01/04/2024 Sanko Poyam 3311009WL115147 Sanko Poyam 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891032213 SANKO POYAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 Bastanar CH-11-009-032-001/6344
(Bade kilepal-3) 		3311009000NRG24010420240983546 01/04/2024 Laxmi Poyami 3311009WL115147 Laxmi Poyami 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891032210 LAXMI POYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Bastanar CH-11-009-032-001/6344
(Bade kilepal-3) 		3311009000NRG24010420240983547 01/04/2024 Sukdai 3311009WL115147 Sukdai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891032215 SUKDAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Bastanar CH-11-009-032-001/6345
(Bade kilepal-3) 		3311009000NRG24010420240983549 01/04/2024 Dukari Poyam 3311009WL115147 Dukari Poyam 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891032208 DUKARI POYAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 Bastanar CH-11-009-032-001/6345
(Bade kilepal-3) 		3311009000NRG24010420240983548 01/04/2024 Sanno Poyami 3311009WL115147 Sanno Poyami 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2891032212 SANNI WO SUDAR SINGH BANK OF BARODA(606985)
401 Bastanar CH-11-009-032-001/6346
(Bade kilepal-3) 		3311009000NRG24010420240983550 01/04/2024 Gudiya 3311009WL115147 Gudiya 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2891032209 BIMLA POYAM BANK OF BARODA(606985)
402 Bastanar CH-11-009-032-001/6349
(Bade kilepal-3) 		3311009000NRG24010420240983551 01/04/2024 Mase Poyam 3311009WL115147 Mase Poyam 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891032211 MASE POYAM INDIA POST PAYMENTS BANK LIMITED(508528)
403 Bastanar CH-11-009-036-001/816
(Korangali) 		3311009000NRG24010420240986358 01/04/2024 Jamli Podiyami 3311009WL115531 Jamli Podiyami 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2891032425 JAMLI PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Bastanar CH-11-009-036-001/819
(Korangali) 		3311009000NRG24010420240986362 01/04/2024 Butki Podiyami 3311009WL115531 Butki Podiyami 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2891032424 BUTKI PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 428961 428961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_010424APB_FTO_1879 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 196248
2 Bastanar CH3311009_010424APB_FTO_1879 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 80002
3 Bastanar CH3311009_010424APB_FTO_1879 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 83317
4 Bastanar CH3311009_010424APB_FTO_1879 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodenar 6188
5 Bastanar CH3311009_010424APB_FTO_1879 State Bank of India SBIN0005516 TOKAPAL 1547
6 Bastanar CH3311009_010424APB_FTO_1879 State Bank of India SBIN0061217 Mutanpal 24531
7 Bastanar CH3311009_010424APB_FTO_1879 India Post Payments Bank IPOS0000001 JAGDALPUR 37128

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