Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311009_160424APB_FTO_23462
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-11-009-001-001/297
(Korangali) 		3311009000NRG25160420240029612 16/04/2024 KUMLI 3311009WL003775 KUMLI 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524968 KAMLI PODYAMI BANK OF BARODA(606985)
2 Bastanar CH-11-009-001-001/482
(bade bodenar) 		3311009000NRG25160420240029596 16/04/2024 Mitko 3311009WL003771 Mitko 00045 BARB0BASTAN 729 729 Processed 25/04/2024 3293524735 MITKO WO SUKHRAM BANK OF BARODA(606985)
3 Bastanar CH-11-009-006-001/128-A
(bastanar) 		3311009000NRG25160420240028419 16/04/2024 Budri 3311009WL003605 Budri 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524842 BUDRI KOPA BANK OF BARODA(606985)
4 Bastanar CH-11-009-008-001/112
(Burgum) 		3311009000NRG25160420240027461 16/04/2024 Baman 3311009WL003497 Baman 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524944 BAMAN MANDAVI BANK OF BARODA(606985)
5 Bastanar CH-11-009-008-001/112
(Burgum) 		3311009000NRG25160420240027462 16/04/2024 Jamli Mandavi 3311009WL003497 Jamli Mandavi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524581 JAMLI MANDAVI BANK OF BARODA(606985)
6 Bastanar CH-11-009-008-001/112
(Burgum) 		3311009000NRG25160420240027460 16/04/2024 keye 3311009WL003497 keye 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524737 KEYE SO BODA BANK OF BARODA(606985)
7 Bastanar CH-11-009-008-001/116
(Burgum) 		3311009000NRG25160420240027950 16/04/2024 aanti 3311009WL003549 aanti 00045 BARB0BASTAN 1215 1215 Processed 25/04/2024 3293524770 ANTI WO BHADOO BANK OF BARODA(606985)
8 Bastanar CH-11-009-008-001/117
(Burgum) 		3311009000NRG25160420240027369 16/04/2024 dundi 3311009WL003479 dundi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524783 DHUNDI SO BUDHU BANK OF BARODA(606985)
9 Bastanar CH-11-009-008-001/119
(Burgum) 		3311009000NRG25160420240027952 16/04/2024 Jugali 3311009WL003549 Jugali 00045 BARB0BASTAN 1215 1215 Processed 25/04/2024 3293524839 JUGALI BENJAM DO PH BANK OF BARODA(606985)
10 Bastanar CH-11-009-008-001/119
(Burgum) 		3311009000NRG25160420240027951 16/04/2024 sudhram 3311009WL003549 sudhram 00045 BARB0BASTAN 1215 1215 Processed 25/04/2024 3293524722 Mr. SUDRAM BENJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Bastanar CH-11-009-008-001/12
(Burgum) 		3311009000NRG25160420240027821 16/04/2024 gubri 3311009WL003530 gubri 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524759 GURBAE MANDAVI WO LA BANK OF BARODA(606985)
12 Bastanar CH-11-009-008-001/120
(Burgum) 		3311009000NRG25160420240027309 16/04/2024 Hadme 3311009WL003473 Hadme 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524769 HADME WO TONDA BANK OF BARODA(606985)
13 Bastanar CH-11-009-008-001/120
(Burgum) 		3311009000NRG25160420240027310 16/04/2024 Sanno Mandavi 3311009WL003473 Sanno Mandavi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524971 SANNO MANDAVI BANK OF BARODA(606985)
14 Bastanar CH-11-009-008-001/121
(Burgum) 		3311009000NRG25160420240027372 16/04/2024 somari 3311009WL003479 somari 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524942 SOMARI BANK OF BARODA(606985)
15 Bastanar CH-11-009-008-001/146-A
(Burgum) 		3311009000NRG25160420240027538 16/04/2024 Bimlo 3311009WL003506 Bimlo 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524920 BIMHO WO KARIYA BANK OF BARODA(606985)
16 Bastanar CH-11-009-008-001/146-A
(Burgum) 		3311009000NRG25160420240027537 16/04/2024 Mitko 3311009WL003506 Mitko 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524773 MITKO WO SERKURAM BANK OF BARODA(606985)
17 Bastanar CH-11-009-008-001/146-A
(Burgum) 		3311009000NRG25160420240027539 16/04/2024 Serku Ram Muchaki 3311009WL003506 Serku Ram Muchaki 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524909 SERKURAM SO BOMDA BANK OF BARODA(606985)
18 Bastanar CH-11-009-008-001/149-A
(Burgum) 		3311009000NRG25160420240028369 16/04/2024 Roshan Lal Mandavi 3311009WL003598 Roshan Lal Mandavi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524910 MR ROSHAN LAL STATE BANK OF INDIA(508548)
19 Bastanar CH-11-009-008-001/150-A
(Burgum) 		3311009000NRG25160420240028305 16/04/2024 Asman 3311009WL003591 Asman 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524768 MR AASMAN MUCHAKI STATE BANK OF INDIA(508548)
20 Bastanar CH-11-009-008-001/150-A
(Burgum) 		3311009000NRG25160420240028306 16/04/2024 Borji 3311009WL003591 Borji 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524918 BORJI MUCHAKI SO G BANK OF BARODA(606985)
21 Bastanar CH-11-009-008-001/150-A
(Burgum) 		3311009000NRG25160420240028303 16/04/2024 Daso 3311009WL003591 Daso 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524816 DASHO MUCHAKI BANK OF BARODA(606985)
22 Bastanar CH-11-009-008-001/150-A
(Burgum) 		3311009000NRG25160420240028304 16/04/2024 Jogi 3311009WL003591 Jogi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524815 JOGI MUCHAKI BANK OF BARODA(606985)
23 Bastanar CH-11-009-008-001/150-A
(Burgum) 		3311009000NRG25160420240028307 16/04/2024 Lachami Muchaki 3311009WL003591 Lachami Muchaki 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524919 LACHAMI MUCHAKI BANK OF BARODA(606985)
24 Bastanar CH-11-009-008-001/151-A
(Burgum) 		3311009000NRG25160420240028498 16/04/2024 Kamli 3311009WL003612 Kamli 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524818 KAMLI WO KARIYA BANK OF BARODA(606985)
25 Bastanar CH-11-009-008-001/157-A
(Burgum) 		3311009000NRG25160420240028423 16/04/2024 Bukdi Benjami 3311009WL003607 Bukdi Benjami 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524771 BUKDHI BENJAMI WO BANK OF BARODA(606985)
26 Bastanar CH-11-009-008-001/160-A
(Burgum) 		3311009000NRG25160420240028617 16/04/2024 Bino 3311009WL003633 Bino 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524774 BINO BANK OF BARODA(606985)
27 Bastanar CH-11-009-008-001/160-A
(Burgum) 		3311009000NRG25160420240028618 16/04/2024 Guddi Ram 3311009WL003633 Guddi Ram 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524957 GUDDI MANDAVI BANK OF BARODA(606985)
28 Bastanar CH-11-009-008-001/163
(Burgum) 		3311009000NRG25160420240027822 16/04/2024 GOBI 3311009WL003530 GOBI 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524823 GOBI MANDAVI BANK OF BARODA(606985)
29 Bastanar CH-11-009-008-001/163
(Burgum) 		3311009000NRG25160420240027823 16/04/2024 Jhimari 3311009WL003530 Jhimari 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524822 JHIMRI WO GOPI BANK OF BARODA(606985)
30 Bastanar CH-11-009-008-001/173-A
(Burgum) 		3311009000NRG25160420240027780 16/04/2024 Baali 3311009WL003526 Baali 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524796 BALI MANDAVI BANK OF BARODA(606985)
31 Bastanar CH-11-009-008-001/173-A
(Burgum) 		3311009000NRG25160420240027779 16/04/2024 Kamalu Mandavi 3311009WL003526 Kamalu Mandavi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524797 KAMLU MANDAVIN BANK OF BARODA(606985)
32 Bastanar CH-11-009-008-001/173-A
(Burgum) 		3311009000NRG25160420240027778 16/04/2024 Mangtu 3311009WL003526 Mangtu 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524795 MANGTU RAM MANDAVI S BANK OF BARODA(606985)
33 Bastanar CH-11-009-008-001/190-A
(Burgum) 		3311009000NRG25160420240027535 16/04/2024 LAKHMI 3311009WL003505 LAKHMI 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524926 LAKHMI VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Bastanar CH-11-009-008-001/190-A
(Burgum) 		3311009000NRG25160420240027534 16/04/2024 MANGAL 3311009WL003505 MANGAL 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524817 MANGAL SO BUDHRAM BANK OF BARODA(606985)
35 Bastanar CH-11-009-008-001/192
(Burgum) 		3311009000NRG25160420240027928 16/04/2024 BOMDA 3311009WL003544 BOMDA 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524713 BOMDARAM SO MUNSHI R BANK OF BARODA(606985)
36 Bastanar CH-11-009-008-001/192
(Burgum) 		3311009000NRG25160420240027930 16/04/2024 MAHANGI 3311009WL003544 MAHANGI 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524714 MAHANGI SO MASE BANK OF BARODA(606985)
37 Bastanar CH-11-009-008-001/192
(Burgum) 		3311009000NRG25160420240027929 16/04/2024 MASO 3311009WL003544 MASO 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524715 MASORAM SO MUNSHI BANK OF BARODA(606985)
38 Bastanar CH-11-009-008-001/196
(Burgum) 		3311009000NRG25160420240028570 16/04/2024 laxman 3311009WL003621 laxman 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524712 LAKSHMAN RAM SO MUN BANK OF BARODA(606985)
39 Bastanar CH-11-009-008-001/196
(Burgum) 		3311009000NRG25160420240028571 16/04/2024 mudo 3311009WL003621 mudo 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524716 MUDHE SO LAKSHMAN BANK OF BARODA(606985)
40 Bastanar CH-11-009-008-001/197
(Burgum) 		3311009000NRG25160420240027540 16/04/2024 lakhma 3311009WL003507 lakhma 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524804 LAJHMA BEKO BANK OF BARODA(606985)
41 Bastanar CH-11-009-008-001/197
(Burgum) 		3311009000NRG25160420240027541 16/04/2024 Motli 3311009WL003507 Motli 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524786 MOTLI VEKO BANK OF BARODA(606985)
42 Bastanar CH-11-009-008-001/200
(Burgum) 		3311009000NRG25160420240027396 16/04/2024 fagnu 3311009WL003484 fagnu 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524702 PHAGNU SO HANDO BANK OF BARODA(606985)
43 Bastanar CH-11-009-008-001/200
(Burgum) 		3311009000NRG25160420240027398 16/04/2024 Munna Ram Mandavi 3311009WL003484 Munna Ram Mandavi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524932 MUNNA RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Bastanar CH-11-009-008-001/200
(Burgum) 		3311009000NRG25160420240027397 16/04/2024 Payko 3311009WL003484 Payko 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524945 PAYKO MANDAVI BANK OF BARODA(606985)
45 Bastanar CH-11-009-008-001/201
(Burgum) 		3311009000NRG25160420240027760 16/04/2024 bukal 3311009WL003522 bukal 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524717 BUKAL WO SAHDEV BANK OF BARODA(606985)
46 Bastanar CH-11-009-008-001/201
(Burgum) 		3311009000NRG25160420240027759 16/04/2024 SHADEV 3311009WL003522 SHADEV 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524758 MR SAHADEV BENJAM STATE BANK OF INDIA(508548)
47 Bastanar CH-11-009-008-001/204
(Burgum) 		3311009000NRG25160420240028121 16/04/2024 Jogi 3311009WL003581 Jogi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524890 JOGI BENJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bastanar CH-11-009-008-001/204
(Burgum) 		3311009000NRG25160420240028122 16/04/2024 Vimlal 3311009WL003581 Vimlal 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524911 VIMLAL BENJAM BANK OF BARODA(606985)
49 Bastanar CH-11-009-008-001/205
(Burgum) 		3311009000NRG25160420240028125 16/04/2024 kumali 3311009WL003581 kumali 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524719 KUMLI WO JOGRA BANK OF BARODA(606985)
50 Bastanar CH-11-009-008-001/205
(Burgum) 		3311009000NRG25160420240028127 16/04/2024 Munna 3311009WL003581 Munna 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524906 MUNNA RAM VENJAM BANK OF BARODA(606985)
51 Bastanar CH-11-009-008-001/205
(Burgum) 		3311009000NRG25160420240028126 16/04/2024 munni 3311009WL003581 munni 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524927 MUNNI VENJAM DO JAG BANK OF BARODA(606985)
52 Bastanar CH-11-009-008-001/205
(Burgum) 		3311009000NRG25160420240028124 16/04/2024 ranjit 3311009WL003581 ranjit 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524711 RANJEET KUMAR BENJAM BANK OF BARODA(606985)
53 Bastanar CH-11-009-008-001/207-A
(Burgum) 		3311009000NRG25160420240028703 16/04/2024 Baale 3311009WL003651 Baale 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524824 BALO WO SOMA BANK OF BARODA(606985)
54 Bastanar CH-11-009-008-001/207-A
(Burgum) 		3311009000NRG25160420240028704 16/04/2024 Soma 3311009WL003651 Soma 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524964 SOMA MANDAVI BANK OF BARODA(606985)
55 Bastanar CH-11-009-008-001/208-A
(Burgum) 		3311009000NRG25160420240028397 16/04/2024 Kamlu Mandavi 3311009WL003600 Kamlu Mandavi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524965 Mr. KAMALU MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
56 Bastanar CH-11-009-008-001/208-A
(Burgum) 		3311009000NRG25160420240028398 16/04/2024 Mithuram Mandavi 3311009WL003600 Mithuram Mandavi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524923 MITHURAM MANDAVI BANK OF BARODA(606985)
57 Bastanar CH-11-009-008-001/208-A
(Burgum) 		3311009000NRG25160420240028399 16/04/2024 Santram Mandavi 3311009WL003600 Santram Mandavi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524966 SANTRAM MANDAVI BANK OF BARODA(606985)
58 Bastanar CH-11-009-008-001/217
(Burgum) 		3311009000NRG25160420240027955 16/04/2024 Rajesh 3311009WL003551 Rajesh 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524766 RAJESH KUMAR GAWDE BANK OF BARODA(606985)
59 Bastanar CH-11-009-008-001/217
(Burgum) 		3311009000NRG25160420240027954 16/04/2024 sudri 3311009WL003551 sudri 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524863 SUDRI VEK WO MADDA BANK OF BARODA(606985)
60 Bastanar CH-11-009-008-001/231
(Burgum) 		3311009000NRG25160420240027464 16/04/2024 Basant Mandavi 3311009WL003497 Basant Mandavi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524929 BASANT KUMAR MANDAVI BANK OF BARODA(606985)
61 Bastanar CH-11-009-008-001/231
(Burgum) 		3311009000NRG25160420240027463 16/04/2024 Suklu Mandavi 3311009WL003497 Suklu Mandavi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524931 SUKLU MANDAVI BANK OF BARODA(606985)
62 Bastanar CH-11-009-008-001/243
(Burgum) 		3311009000NRG25160420240028030 16/04/2024 jairam 3311009WL003569 jairam 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524707 JAIRAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bastanar CH-11-009-008-001/243
(Burgum) 		3311009000NRG25160420240027295 16/04/2024 maro 3311009WL003470 maro 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524864 MARO WO JAGRA BANK OF BARODA(606985)
64 Bastanar CH-11-009-008-001/255-A
(Burgum) 		3311009000NRG25160420240027781 16/04/2024 Hungi 3311009WL003526 Hungi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524772 HUGI WO KUMA BANK OF BARODA(606985)
65 Bastanar CH-11-009-008-001/255-A
(Burgum) 		3311009000NRG25160420240027782 16/04/2024 Sukko Ram Mandavi 3311009WL003526 Sukko Ram Mandavi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524908 SUKKO SO SUBHA BANK OF BARODA(606985)
66 Bastanar CH-11-009-008-001/30
(Burgum) 		3311009000NRG25160420240027297 16/04/2024 MOTALI 3311009WL003470 MOTALI 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524814 MOTLI WO DHURVA BANK OF BARODA(606985)
67 Bastanar CH-11-009-008-001/50
(Burgum) 		3311009000NRG25160420240027922 16/04/2024 CHALKI 3311009WL003542 CHALKI 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524718 CHALKI RAM VENJAM BANK OF BARODA(606985)
68 Bastanar CH-11-009-008-001/50
(Burgum) 		3311009000NRG25160420240027923 16/04/2024 nilo 3311009WL003542 nilo 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524962 NILO VENJAM BANK OF BARODA(606985)
69 Bastanar CH-11-009-008-001/50
(Burgum) 		3311009000NRG25160420240027924 16/04/2024 nitesh 3311009WL003542 nitesh 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524963 NITESH KUMAR BENJAMI BANK OF BARODA(606985)
70 Bastanar CH-11-009-008-001/61
(Burgum) 		3311009000NRG25160420240028432 16/04/2024 Jamli 3311009WL003609 Jamli 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524825 JAMLI MANDAVI WO SUK BANK OF BARODA(606985)
71 Bastanar CH-11-009-008-001/61
(Burgum) 		3311009000NRG25160420240028429 16/04/2024 mani 3311009WL003609 mani 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524792 MANIRAM MANDAVI SO S BANK OF BARODA(606985)
72 Bastanar CH-11-009-008-001/61
(Burgum) 		3311009000NRG25160420240028431 16/04/2024 RangoRam 3311009WL003609 RangoRam 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524826 RANGO RAM SO SUKKO BANK OF BARODA(606985)
73 Bastanar CH-11-009-008-001/61
(Burgum) 		3311009000NRG25160420240028430 16/04/2024 sambati 3311009WL003609 sambati 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524793 SAMBATI MANDAVI WO M BANK OF BARODA(606985)
74 Bastanar CH-11-009-008-001/68
(Burgum) 		3311009000NRG25160420240027761 16/04/2024 budhni 3311009WL003522 budhni 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524767 BUDNE WO MAGHE BANK OF BARODA(606985)
75 Bastanar CH-11-009-008-001/73
(Burgum) 		3311009000NRG25160420240028620 16/04/2024 samli 3311009WL003633 samli 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524946 SAMLI BENJAM BANK OF BARODA(606985)
76 Bastanar CH-11-009-008-001/88
(Burgum) 		3311009000NRG25160420240028050 16/04/2024 AAYTE 3311009WL003573 AAYTE 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524865 AYTE MANDAVI WO DU BANK OF BARODA(606985)
77 Bastanar CH-11-009-008-001/90
(Burgum) 		3311009000NRG25160420240028052 16/04/2024 Muru Ram Mandavi 3311009WL003573 Muru Ram Mandavi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524925 MURU RAM SO BODA BANK OF BARODA(606985)
78 Bastanar CH-11-009-008-001/96
(Burgum) 		3311009000NRG25160420240028621 16/04/2024 manglu 3311009WL003633 manglu 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524936 MANGLU BENJAMI BANK OF BARODA(606985)
79 Bastanar CH-11-009-010-001/128
(JAMGAON) 		3311009000NRG25160420240028622 16/04/2024 Gunni 3311009WL003633 Gunni 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524755 GUNI POYAMI SO LUD BANK OF BARODA(606985)
80 Bastanar CH-11-009-010-002/16
(JAMGAON) 		3311009000NRG25160420240027985 16/04/2024 Sevti Yadav 3311009WL003558 Sevti Yadav 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524827 SEVTI YADAV BANK OF BARODA(606985)
81 Bastanar CH-11-009-010-003/106
(JAMGAON) 		3311009000NRG25160420240028013 16/04/2024 Jamlu 3311009WL003565 Jamlu 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524941 JAMLU RAM MANDAVI BANK OF BARODA(606985)
82 Bastanar CH-11-009-010-003/116-A
(JAMGAON) 		3311009000NRG25160420240028014 16/04/2024 KODTE 3311009WL003566 KODTE 00045 BARB0BASTAN 243 243 Processed 25/04/2024 3293524799 KODTE WO MANO BANK OF BARODA(606985)
83 Bastanar CH-11-009-010-003/116-A
(JAMGAON) 		3311009000NRG25160420240028015 16/04/2024 Mano 3311009WL003566 Mano 00045 BARB0BASTAN 243 243 Processed 25/04/2024 3293524947 MANO POYAM BANK OF BARODA(606985)
84 Bastanar CH-11-009-010-003/224
(JAMGAON) 		3311009000NRG25160420240027991 16/04/2024 dosal 3311009WL003561 dosal 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524705 DOSAL MANDAVI BANK OF BARODA(606985)
85 Bastanar CH-11-009-011-001/189
(Kapanar) 		3311009000NRG25160420240029617 16/04/2024 sukhram 3311009WL003777 sukhram 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524813 SUKHRAM KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Bastanar CH-11-009-018-001/292
(Lalaguda) 		3311009000NRG25160420240028582 16/04/2024 lakho 3311009WL003626 lakho 00045 BARB0BASTAN 3645 3645 Processed 25/04/2024 3293524800 LAKHO S O SONU BANK OF BARODA(606985)
87 Bastanar CH-11-009-018-001/331
(Lalaguda) 		3311009000NRG25160420240028575 16/04/2024 dasru 3311009WL003624 dasru 00045 BARB0BASTAN 3645 3645 Processed 25/04/2024 3293524801 DASRU S ODULA BANK OF BARODA(606985)
88 Bastanar CH-11-009-018-002/296
(Lalaguda) 		3311009000NRG25160420240028589 16/04/2024 kumma 3311009WL003627 kumma 00045 BARB0BASTAN 3645 3645 Processed 25/04/2024 3293524775 KUMMA SANDHYA BANK OF BARODA(606985)
89 Bastanar CH-11-009-019-002/178
(Korangali) 		3311009000NRG25160420240028776 16/04/2024 baman 3311009WL003666 baman 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524935 BAMAN KADHTI BANK OF BARODA(606985)
90 Bastanar CH-11-009-019-002/231
(Korangali) 		3311009000NRG25160420240028705 16/04/2024 KONDI 3311009WL003652 KONDI 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524843 KONDI LAKHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Bastanar CH-11-009-019-002/233
(Korangali) 		3311009000NRG25160420240028634 16/04/2024 jogi 3311009WL003637 jogi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524720 JOGI S O BONJA BANK OF BARODA(606985)
92 Bastanar CH-11-009-019-002/234
(Kandoli) 		3311009000NRG25160420240028769 16/04/2024 samo 3311009WL003663 samo 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524776 SAMO BOGAMI BANK OF BARODA(606985)
93 Bastanar CH-11-009-019-002/235
(Kandoli) 		3311009000NRG25160420240028777 16/04/2024 Shathrughan 3311009WL003666 Shathrughan 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524939 SHATRUGHAN TELAMI BANK OF BARODA(606985)
94 Bastanar CH-11-009-019-002/246
(Korangali) 		3311009000NRG25160420240028716 16/04/2024 Budhram 3311009WL003654 Budhram 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524950 BUDHRAM VEKO BANK OF BARODA(606985)
95 Bastanar CH-11-009-019-002/246
(Korangali) 		3311009000NRG25160420240028715 16/04/2024 mongdi 3311009WL003654 mongdi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524731 MONGDI VEKO S O PODI BANK OF BARODA(606985)
96 Bastanar CH-11-009-019-002/247
(Korangali) 		3311009000NRG25160420240028706 16/04/2024 TUNU 3311009WL003652 TUNU 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524907 TUNURAM SO RAMNATH BANK OF BARODA(606985)
97 Bastanar CH-11-009-019-002/253
(Korangali) 		3311009000NRG25160420240028708 16/04/2024 mangaldai 3311009WL003652 mangaldai 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524821 MANGALDAI W O RIGO BANK OF BARODA(606985)
98 Bastanar CH-11-009-019-002/253
(Korangali) 		3311009000NRG25160420240028707 16/04/2024 Mansay 3311009WL003652 Mansay 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524788 MANSAY S O RIGO BANK OF BARODA(606985)
99 Bastanar CH-11-009-019-002/253
(Korangali) 		3311009000NRG25160420240028709 16/04/2024 Rigo Lekhami 3311009WL003652 Rigo Lekhami 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524820 Mr. RIGO LEKHAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
100 Bastanar CH-11-009-021-001/14
(Irpa) 		3311009000NRG25160420240030257 16/04/2024 chaitu 3311009WL003872 chaitu 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524724 CHAITU HANDO BANK OF BARODA(606985)
101 Bastanar CH-11-009-021-001/14
(Irpa) 		3311009000NRG25160420240030258 16/04/2024 SOMARI 3311009WL003872 SOMARI 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524725 SOMARI MANDAVI CHA BANK OF BARODA(606985)
102 Bastanar CH-11-009-021-001/153
(Irpa) 		3311009000NRG25160420240030402 16/04/2024 JAGRA 3311009WL003888 JAGRA 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524832 JAGRA SO AAYATU BANK OF BARODA(606985)
103 Bastanar CH-11-009-021-001/155-A
(Irpa) 		3311009000NRG25160420240030478 16/04/2024 budhram 3311009WL003899 budhram 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524704 BUDHRAM S O HIDMA BANK OF BARODA(606985)
104 Bastanar CH-11-009-021-001/16
(Irpa) 		3311009000NRG25160420240030260 16/04/2024 maso 3311009WL003872 maso 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524710 MASOS O SOMDU BANK OF BARODA(606985)
105 Bastanar CH-11-009-021-001/16
(Irpa) 		3311009000NRG25160420240030259 16/04/2024 sukamti 3311009WL003872 sukamti 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524708 SUKMANI SOMARU BANK OF BARODA(606985)
106 Bastanar CH-11-009-021-001/17
(Irpa) 		3311009000NRG25160420240030261 16/04/2024 joga 3311009WL003872 joga 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524700 JOGARAM S O BOGI BANK OF BARODA(606985)
107 Bastanar CH-11-009-021-001/17
(Irpa) 		3311009000NRG25160420240030262 16/04/2024 Payko Mandavi 3311009WL003872 Payko Mandavi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524949 PAYKO MANDAVI BANK OF BARODA(606985)
108 Bastanar CH-11-009-021-001/23
(Irpa) 		3311009000NRG25160420240030378 16/04/2024 FAGANI 3311009WL003885 FAGANI 00045 BARB0BASTAN 1215 1215 Processed 25/04/2024 3293524727 FAGNI WO BUDHRAM BANK OF BARODA(606985)
109 Bastanar CH-11-009-021-001/25
(Irpa) 		3311009000NRG25160420240030454 16/04/2024 BUTALU 3311009WL003896 BUTALU 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524721 BUTLOO S O LACHHU BANK OF BARODA(606985)
110 Bastanar CH-11-009-021-001/29
(Irpa) 		3311009000NRG25160420240030266 16/04/2024 laxman 3311009WL003872 laxman 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524699 MAHANGI W O LAXMAN BANK OF BARODA(606985)
111 Bastanar CH-11-009-021-001/29
(Irpa) 		3311009000NRG25160420240030265 16/04/2024 mahgi 3311009WL003872 mahgi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524697 LAXMAN HIDMA BANK OF BARODA(606985)
112 Bastanar CH-11-009-021-001/29
(Irpa) 		3311009000NRG25160420240030267 16/04/2024 manku 3311009WL003872 manku 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524933 MANKU RAM VEKO BANK OF BARODA(606985)
113 Bastanar CH-11-009-021-001/297
(Irpa) 		3311009000NRG25160420240030216 16/04/2024 Deve 3311009WL003866 Deve 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524952 DEVE BANK OF BARODA(606985)
114 Bastanar CH-11-009-021-001/297
(Irpa) 		3311009000NRG25160420240030215 16/04/2024 Manku Mandavi 3311009WL003866 Manku Mandavi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524930 MANKU MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Bastanar CH-11-009-021-001/301
(Irpa) 		3311009000NRG25160420240030219 16/04/2024 Maso Ram Mandavi 3311009WL003866 Maso Ram Mandavi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524953 MASO RAM MANDAVI BANK OF BARODA(606985)
116 Bastanar CH-11-009-021-001/316-A
(Irpa) 		3311009000NRG25160420240030220 16/04/2024 Sukal 3311009WL003866 Sukal 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524889 SUKAL BANK OF BARODA(606985)
117 Bastanar CH-11-009-021-001/317-A
(Irpa) 		3311009000NRG25160420240030270 16/04/2024 Payke 3311009WL003872 Payke 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524928 PAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
118 Bastanar CH-11-009-021-001/317-A
(Irpa) 		3311009000NRG25160420240030269 16/04/2024 RAJMAN 3311009WL003872 RAJMAN 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524744 RAJMAN S O HANDO BANK OF BARODA(606985)
119 Bastanar CH-11-009-021-001/317-A
(Irpa) 		3311009000NRG25160420240030268 16/04/2024 SANNO 3311009WL003872 SANNO 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524784 SANNO MANDAVI WO RAJ BANK OF BARODA(606985)
120 Bastanar CH-11-009-021-001/360
(Irpa) 		3311009000NRG25160420240028574 16/04/2024 SUKKO 3311009WL003623 SUKKO 00045 BARB0BASTAN 243 243 Processed 25/04/2024 3293524754 SUKO S OSUKDA BANK OF BARODA(606985)
121 Bastanar CH-11-009-021-001/40
(Irpa) 		3311009000NRG25160420240030271 16/04/2024 kamlu 3311009WL003872 kamlu 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524803 KAMALU DULSAI BANK OF BARODA(606985)
122 Bastanar CH-11-009-021-001/40
(Irpa) 		3311009000NRG25160420240030272 16/04/2024 somari 3311009WL003872 somari 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524802 SOMARI BANK OF BARODA(606985)
123 Bastanar CH-11-009-021-001/41-A
(Irpa) 		3311009000NRG25160420240030273 16/04/2024 Ratan 3311009WL003872 Ratan 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524709 RATAN AYTU BANK OF BARODA(606985)
124 Bastanar CH-11-009-021-001/41-A
(Irpa) 		3311009000NRG25160420240030274 16/04/2024 Sukadi 3311009WL003872 Sukadi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524841 SUKRI RATAN BANK OF BARODA(606985)
125 Bastanar CH-11-009-021-001/44
(Irpa) 		3311009000NRG25160420240030275 16/04/2024 PADRU 3311009WL003872 PADRU 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524696 PANDARU MADDA BANK OF BARODA(606985)
126 Bastanar CH-11-009-021-001/53-B
(Irpa) 		3311009000NRG25160420240030380 16/04/2024 Mnisha 3311009WL003885 Mnisha 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524751 MANISHA PODIYAMI SO BANK OF BARODA(606985)
127 Bastanar CH-11-009-021-001/53-B
(Irpa) 		3311009000NRG25160420240030379 16/04/2024 MOTI 3311009WL003885 MOTI 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524777 MOTIRAM S O GUTTA BANK OF BARODA(606985)
128 Bastanar CH-11-009-021-001/54
(Irpa) 		3311009000NRG25160420240030276 16/04/2024 boti 3311009WL003872 boti 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524703 BOTIRAM BUDHRAM BANK OF BARODA(606985)
129 Bastanar CH-11-009-021-001/60
(Irpa) 		3311009000NRG25160420240030456 16/04/2024 lakhami 3311009WL003896 lakhami 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524698 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Bastanar CH-11-009-021-001/60
(Irpa) 		3311009000NRG25160420240030457 16/04/2024 somadu 3311009WL003896 somadu 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524805 SOMADU HANDO BANK OF BARODA(606985)
131 Bastanar CH-11-009-021-001/60
(Irpa) 		3311009000NRG25160420240030458 16/04/2024 Suman 3311009WL003896 Suman 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524734 SUMAN KUMAR SO SOM BANK OF BARODA(606985)
132 Bastanar CH-11-009-021-001/61
(Irpa) 		3311009000NRG25160420240030382 16/04/2024 Bomda 3311009WL003885 Bomda 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524794 BOMDA PADU BANK OF BARODA(606985)
133 Bastanar CH-11-009-021-001/61
(Irpa) 		3311009000NRG25160420240030381 16/04/2024 jigyasa 3311009WL003885 jigyasa 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524726 JIGYASA PODAYM BANK OF BARODA(606985)
134 Bastanar CH-11-009-021-001/84
(Irpa) 		3311009000NRG25160420240030277 16/04/2024 Sumitra 3311009WL003872 Sumitra 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524948 SUMITRA BANK OF BARODA(606985)
135 Bastanar CH-11-009-022-001/16
(SAVGEL) 		3311009000NRG25160420240029829 16/04/2024 BUDHRAM 3311009WL003806 BUDHRAM 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524748 BUDHRAM MANDAVI SO V BANK OF BARODA(606985)
136 Bastanar CH-11-009-022-001/19
(SAVGEL) 		3311009000NRG25160420240029831 16/04/2024 Chamru 3311009WL003806 Chamru 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524779 CHAMRU SO MANJHI BANK OF BARODA(606985)
137 Bastanar CH-11-009-022-001/19
(SAVGEL) 		3311009000NRG25160420240029830 16/04/2024 PUPPE 3311009WL003806 PUPPE 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524694 PUPPE MANDAVI WO CHA BANK OF BARODA(606985)
138 Bastanar CH-11-009-022-001/2
(SAVGEL) 		3311009000NRG25160420240029822 16/04/2024 Mase 3311009WL003804 Mase 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524778 MASE WO LAXMAN BANK OF BARODA(606985)
139 Bastanar CH-11-009-022-001/28
(SAVGEL) 		3311009000NRG25160420240029832 16/04/2024 GUDDI 3311009WL003806 GUDDI 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524695 GUDDI SO GAJRU BANK OF BARODA(606985)
140 Bastanar CH-11-009-029-001/100
(BADE KAKLUR-02) 		3311009000NRG25160420240029134 16/04/2024 Fagni 3311009WL003708 Fagni 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524866 Fagni Podiyam AIRTEL PAYMENTS BANK LIMITED(990288)
141 Bastanar CH-11-009-029-001/2034-A
(BADE KAKLUR-02) 		3311009000NRG25160420240029128 16/04/2024 Ayte Podiyami 3311009WL003707 Ayte Podiyami 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524943 AYTE PODIYAMI BANK OF BARODA(606985)
142 Bastanar CH-11-009-029-001/556
(BADE KAKLUR-02) 		3311009000NRG25160420240029130 16/04/2024 BIJO 3311009WL003707 BIJO 00045 BARB0BASTAN 1458 1458 Rejected 25/04/2024 3293524781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Bastanar CH-11-009-029-001/577
(BADE KAKLUR-02) 		3311009000NRG25160420240029154 16/04/2024 bhime 3311009WL003714 bhime 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524741 BHIME BANK OF BARODA(606985)
144 Bastanar CH-11-009-029-001/644
(BADE KAKLUR-02) 		3311009000NRG25160420240029159 16/04/2024 pandu 3311009WL003714 pandu 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524905 PANDU SO RODA BANK OF BARODA(606985)
145 Bastanar CH-11-009-029-001/668
(BADE KAKLUR-02) 		3311009000NRG25160420240029138 16/04/2024 malla 3311009WL003709 malla 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524745 MALARAM SO GUDDI BANK OF BARODA(606985)
146 Bastanar CH-11-009-036-001/814
(Korangali) 		3311009000NRG25160420240029614 16/04/2024 Mase Podiyami 3311009WL003775 Mase Podiyami 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524574 MASE PODIYAMI BANK OF BARODA(606985)
147 Bastanar CH-11-009-036-001/815
(Korangali) 		3311009000NRG25160420240029615 16/04/2024 Sukhdi Podiyami 3311009WL003775 Sukhdi Podiyami 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524573 SUKHDI PODIYAMI BANK OF BARODA(606985)
148 Bastanar CH-11-009-036-001/817
(Korangali) 		3311009000NRG25160420240029608 16/04/2024 Gobel Podiyami 3311009WL003774 Gobel Podiyami 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524869 GOBEL PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Bastanar CH-11-009-036-001/817
(Korangali) 		3311009000NRG25160420240029609 16/04/2024 Sanno Podyami 3311009WL003774 Sanno Podyami 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524572 SANNO PODYAMI BANK OF BARODA(606985)
150 Bastanar CH-11-009-036-001/820
(Korangali) 		3311009000NRG25160420240029597 16/04/2024 Budri Podiyami 3311009WL003771 Budri Podiyami 00045 BARB0BASTAN 729 729 Processed 25/04/2024 3293524876 BUDRI WO HIDMO BANK OF BARODA(606985)
151 Bastanar CH-11-009-036-002/1
(Korangali) 		3311009000NRG25160420240028778 16/04/2024 Moti Vetti 3311009WL003666 Moti Vetti 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524955 MOTI KADTI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Bastanar CH-11-009-036-002/187
(Korangali) 		3311009000NRG25160420240028779 16/04/2024 Mani 3311009WL003666 Mani 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524934 MANI KADHTI BANK OF BARODA(606985)
153 Bastanar CH-11-009-036-002/35
(Korangali) 		3311009000NRG25160420240028635 16/04/2024 Kosi Mandavi 3311009WL003637 Kosi Mandavi 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524956 KOSI MANDAVI BANK OF BARODA(606985)
154 Bastanar CH-11-009-036-002/4-A
(Korangali) 		3311009000NRG25160420240028636 16/04/2024 Sukhmati Veko 3311009WL003637 Sukhmati Veko 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524960 SUKHMATI VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bastanar CH-11-009-036-002/48
(Korangali) 		3311009000NRG25160420240028781 16/04/2024 Duvesh 3311009WL003666 Duvesh 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524937 DUVESH BANK OF BARODA(606985)
156 Bastanar CH-11-009-036-002/50
(Korangali) 		3311009000NRG25160420240028782 16/04/2024 Ramshila 3311009WL003666 Ramshila 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524940 Miss. RAMSHILA TELAM CHHATTISGARH GRAMIN BANK(607214)
157 Bastanar CH-11-009-036-002/51
(Korangali) 		3311009000NRG25160420240028717 16/04/2024 Rambati 3311009WL003654 Rambati 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524789 RAMBATTI D O LINGA BANK OF BARODA(606985)
158 Bastanar CH-11-009-036-002/53
(Korangali) 		3311009000NRG25160420240028770 16/04/2024 Junko Podiyami 3311009WL003663 Junko Podiyami 00045 BARB0BASTAN 1458 1458 Processed 25/04/2024 3293524961 JUNKO PODIYAMI BANK OF BARODA(606985)
SubTotal 230850 230850
159 Bastanar CH-11-009-009-006/15
(Chhote Kilepal) 		3311009000NRG25160420240030562 16/04/2024 Manko Kashyap 3311009WL003903 Manko Kashyap 00045 BARB0DILMIL 1458 1458 Processed 25/04/2024 3293524667 MANKO KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
160 Bastanar CH-11-009-031-001/1828
(Bade kilepal-2) 		3311009000NRG25160420240030706 16/04/2024 JHIMLO 3311009WL003924 JHIMLO 00045 BARB0DILMIL 1458 1458 Processed 25/04/2024 3293524635 JHIMALO BANK OF BARODA(606985)
SubTotal 2916 2916
161 Bastanar CH-11-009-002-001/1212
(bade kilepal) 		3311009000NRG25160420240031450 16/04/2024 Fulmati 3311009WL003988 Fulmati 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524888 Miss. FOOLMATI DEEWAN CHHATTISGARH GRAMIN BANK(607214)
162 Bastanar CH-11-009-002-001/1212
(bade kilepal) 		3311009000NRG25160420240031451 16/04/2024 Neelabati Deewan 3311009WL003988 Neelabati Deewan 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524691 NEELBATHI SETHIYA D BANK OF BARODA(606985)
163 Bastanar CH-11-009-002-001/1239
(bade kilepal) 		3311009000NRG25160420240031183 16/04/2024 pande 3311009WL003958 pande 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524582 PANDEY WO SAHDEV BANK OF BARODA(606985)
164 Bastanar CH-11-009-002-001/1255
(bade kilepal) 		3311009000NRG25160420240031184 16/04/2024 shankar 3311009WL003958 shankar 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524639 SHANKAR SO GANGARAM BANK OF BARODA(606985)
165 Bastanar CH-11-009-002-001/1256
(bade kilepal) 		3311009000NRG25160420240031185 16/04/2024 Rukmani 3311009WL003958 Rukmani 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524646 SMT RUKHMANI BAI BANK OF BARODA(606985)
166 Bastanar CH-11-009-002-001/1257
(bade kilepal) 		3311009000NRG25160420240031186 16/04/2024 Ishwar 3311009WL003958 Ishwar 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524647 SHRI ISHWAR BANK OF BARODA(606985)
167 Bastanar CH-11-009-002-001/1257
(bade kilepal) 		3311009000NRG25160420240031187 16/04/2024 Padma 3311009WL003958 Padma 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524648 PADMA SETHIYA WO ISH BANK OF BARODA(606985)
168 Bastanar CH-11-009-002-001/1259
(bade kilepal) 		3311009000NRG25160420240031188 16/04/2024 Arjun Poyam 3311009WL003958 Arjun Poyam 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524651 ARJUN POYAM BANK OF BARODA(606985)
169 Bastanar CH-11-009-002-001/1261
(bade kilepal) 		3311009000NRG25160420240031189 16/04/2024 Rajes 3311009WL003958 Rajes 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524659 RAJESH POYAM BANK OF BARODA(606985)
170 Bastanar CH-11-009-002-001/1290
(bade kilepal) 		3311009000NRG25160420240031192 16/04/2024 kosa 3311009WL003958 kosa 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524586 SHRI KOSHA HIDMA MA BANK OF BARODA(606985)
171 Bastanar CH-11-009-002-001/1290
(bade kilepal) 		3311009000NRG25160420240031191 16/04/2024 motali 3311009WL003958 motali 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524587 MOTLI W O KOSA BANK OF BARODA(606985)
172 Bastanar CH-11-009-002-001/1290
(bade kilepal) 		3311009000NRG25160420240031190 16/04/2024 vijay 3311009WL003958 vijay 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524649 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
173 Bastanar CH-11-009-002-001/1366-A
(bade kilepal) 		3311009000NRG25160420240031202 16/04/2024 Kume 3311009WL003963 Kume 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524883 KUMO POYAMI BANK OF BARODA(606985)
174 Bastanar CH-11-009-002-001/1367
(bade kilepal) 		3311009000NRG25160420240031203 16/04/2024 Phagani 3311009WL003963 Phagani 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524878 PHGANI POYAM BANK OF BARODA(606985)
175 Bastanar CH-11-009-002-001/1371-A
(bade kilepal) 		3311009000NRG25160420240031204 16/04/2024 MANGALU 3311009WL003963 MANGALU 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524879 MANGLOO POYAM BANK OF BARODA(606985)
176 Bastanar CH-11-009-002-001/1373
(bade kilepal) 		3311009000NRG25160420240031205 16/04/2024 Dashri 3311009WL003963 Dashri 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524882 DASHRI POYAM BANK OF BARODA(606985)
177 Bastanar CH-11-009-002-001/1375
(bade kilepal) 		3311009000NRG25160420240031206 16/04/2024 Lakhmi 3311009WL003963 Lakhmi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524881 LAKHMI POYAMI BANK OF BARODA(606985)
178 Bastanar CH-11-009-002-001/1379
(bade kilepal) 		3311009000NRG25160420240031207 16/04/2024 Maso 3311009WL003963 Maso 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524880 MASO POYAMI BANK OF BARODA(606985)
179 Bastanar CH-11-009-002-001/1646
(bade kilepal) 		3311009000NRG25160420240031452 16/04/2024 Lalita Diwan 3311009WL003988 Lalita Diwan 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524885 LALITA DIVAN BANK OF BARODA(606985)
180 Bastanar CH-11-009-002-001/1693
(bade kilepal) 		3311009000NRG25160420240031193 16/04/2024 Mase Poyam 3311009WL003958 Mase Poyam 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524828 MASE POYAM BANK OF BARODA(606985)
181 Bastanar CH-11-009-002-001/1712-A
(bade kilepal) 		3311009000NRG25160420240031453 16/04/2024 KUMAR 3311009WL003988 KUMAR 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524692 KUMAR PODIYAM BANK OF BARODA(606985)
182 Bastanar CH-11-009-002-001/1727
(bade kilepal) 		3311009000NRG25160420240031689 16/04/2024 Radha Thakur 3311009WL004008 Radha Thakur 00045 BARB0KILEPA 1326 1326 Processed 25/04/2024 3293524819 RADHA THAKUR DO RAMC BANK OF BARODA(606985)
183 Bastanar CH-11-009-002-001/1745
(bade kilepal) 		3311009000NRG25160420240031690 16/04/2024 HUNGI 3311009WL004008 HUNGI 00045 BARB0KILEPA 1326 1326 Processed 25/04/2024 3293524762 HUNGI MANDAVI WO KE BANK OF BARODA(606985)
184 Bastanar CH-11-009-002-001/1756
(bade kilepal) 		3311009000NRG25160420240031208 16/04/2024 Busko 3311009WL003963 Busko 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524877 BUSKO POYAMI BANK OF BARODA(606985)
185 Bastanar CH-11-009-002-001/1768
(bade kilepal) 		3311009000NRG25160420240031691 16/04/2024 Jilaram Podiyam 3311009WL004008 Jilaram Podiyam 00045 BARB0KILEPA 1326 1326 Processed 25/04/2024 3293524808 JILARAM PODIYAM BANK OF BARODA(606985)
186 Bastanar CH-11-009-002-001/335
(bade kilepal) 		3311009000NRG25160420240031194 16/04/2024 Lakheshwar Poyam 3311009WL003958 Lakheshwar Poyam 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524650 Mr. LAKHESHWAR POYAM S/O AYTU POYAM CHHATTISGARH GRAMIN BANK(607214)
187 Bastanar CH-11-009-002-001/622
(bade kilepal) 		3311009000NRG25160420240031455 16/04/2024 samund 3311009WL003988 samund 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524693 SAMUND SO AYATU BANK OF BARODA(606985)
188 Bastanar CH-11-009-002-001/624
(bade kilepal) 		3311009000NRG25160420240031456 16/04/2024 ganchu 3311009WL003988 ganchu 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524749 GANCHU KUHRAMI BANK OF BARODA(606985)
189 Bastanar CH-11-009-002-001/66
(bade kilepal) 		3311009000NRG25160420240031692 16/04/2024 Lakshman 3311009WL004008 Lakshman 00045 BARB0KILEPA 1326 1326 Processed 25/04/2024 3293524886 LAKSHMAN MANDAVI BANK OF BARODA(606985)
190 Bastanar CH-11-009-002-001/67
(bade kilepal) 		3311009000NRG25160420240031693 16/04/2024 budhri 3311009WL004008 budhri 00045 BARB0KILEPA 1326 1326 Processed 25/04/2024 3293524598 BUDHRI MANDAVI BANK OF BARODA(606985)
191 Bastanar CH-11-009-002-001/67
(bade kilepal) 		3311009000NRG25160420240031694 16/04/2024 Koso 3311009WL004008 Koso 00045 BARB0KILEPA 1326 1326 Processed 25/04/2024 3293524609 KOSO MANDAVI SO MADD BANK OF BARODA(606985)
192 Bastanar CH-11-009-002-001/73
(bade kilepal) 		3311009000NRG25160420240031696 16/04/2024 Dulgi 3311009WL004008 Dulgi 00045 BARB0KILEPA 1326 1326 Processed 25/04/2024 3293524753 DULGI PODIYAM BANK OF BARODA(606985)
193 Bastanar CH-11-009-002-001/73
(bade kilepal) 		3311009000NRG25160420240031695 16/04/2024 jayram 3311009WL004008 jayram 00045 BARB0KILEPA 1326 1326 Processed 25/04/2024 3293524738 JAYRAM PODHIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 Bastanar CH-11-009-002-001/75
(bade kilepal) 		3311009000NRG25160420240031697 16/04/2024 JOGA 3311009WL004008 JOGA 00045 BARB0KILEPA 1326 1326 Processed 25/04/2024 3293524887 JOGA BANK OF BARODA(606985)
195 Bastanar CH-11-009-002-001/75
(bade kilepal) 		3311009000NRG25160420240031698 16/04/2024 mango 3311009WL004008 mango 00045 BARB0KILEPA 1326 1326 Processed 25/04/2024 3293524583 MANGO PODHIYAM BANK OF BARODA(606985)
196 Bastanar CH-11-009-002-001/77
(bade kilepal) 		3311009000NRG25160420240031699 16/04/2024 Payko 3311009WL004008 Payko 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524761 PAYKO PODIYAM BANK OF BARODA(606985)
197 Bastanar CH-11-009-008-001/146-A
(Burgum) 		3311009000NRG25160420240027536 16/04/2024 Ayatvar 3311009WL003506 Ayatvar 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524602 AYATWAR KASHYAP S O BANK OF BARODA(606985)
198 Bastanar CH-11-009-008-001/149-A
(Burgum) 		3311009000NRG25160420240028368 16/04/2024 Kavita 3311009WL003598 Kavita 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524785 KAVITA POYAM BANK OF BARODA(606985)
199 Bastanar CH-11-009-008-001/154-A
(Burgum) 		3311009000NRG25160420240028034 16/04/2024 Kamli Vek 3311009WL003570 Kamli Vek 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524861 KAMLI VEK BANK OF BARODA(606985)
200 Bastanar CH-11-009-008-001/157-A
(Burgum) 		3311009000NRG25160420240028422 16/04/2024 Sulangi 3311009WL003607 Sulangi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524765 SULGI MANDAVI BANK OF BARODA(606985)
201 Bastanar CH-11-009-008-001/190-A
(Burgum) 		3311009000NRG25160420240027533 16/04/2024 Manjlu 3311009WL003505 Manjlu 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524757 MANJHLU VEKO BANK OF BARODA(606985)
202 Bastanar CH-11-009-008-001/196
(Burgum) 		3311009000NRG25160420240028572 16/04/2024 aasmati 3311009WL003621 aasmati 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524605 ASMATI DO LAXMAN BANK OF BARODA(606985)
203 Bastanar CH-11-009-008-001/197
(Burgum) 		3311009000NRG25160420240027542 16/04/2024 Ajay 3311009WL003507 Ajay 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524603 AJAY KUMAR GAWDE S O BANK OF BARODA(606985)
204 Bastanar CH-11-009-008-001/57
(Burgum) 		3311009000NRG25160420240027925 16/04/2024 laxman 3311009WL003542 laxman 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524764 LAKSHMAN POYAMI BANK OF BARODA(606985)
205 Bastanar CH-11-009-009-003/30-A
(Chhote Kilepal) 		3311009000NRG25160420240030616 16/04/2024 TINGARI 3311009WL003913 TINGARI 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524664 TINGRI KAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Bastanar CH-11-009-009-003/444
(Chhote Kilepal) 		3311009000NRG25160420240030617 16/04/2024 somdu 3311009WL003913 somdu 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524848 SOMADU KAWASI BANK OF BARODA(606985)
207 Bastanar CH-11-009-009-003/473-A
(Chhote Kilepal) 		3311009000NRG25160420240030618 16/04/2024 SUKHRAM 3311009WL003913 SUKHRAM 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524736 SUKHRAM KAVASI BANK OF BARODA(606985)
208 Bastanar CH-11-009-009-003/478-A
(Chhote Kilepal) 		3311009000NRG25160420240030619 16/04/2024 Subari 3311009WL003913 Subari 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524798 SUBARI BANK OF BARODA(606985)
209 Bastanar CH-11-009-009-003/601
(Chhote Kilepal) 		3311009000NRG25160420240030556 16/04/2024 Anju Markam 3311009WL003903 Anju Markam 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524859 MS ANJU MARKAM STATE BANK OF INDIA(508548)
210 Bastanar CH-11-009-009-006/1
(Chhote Kilepal) 		3311009000NRG25160420240030558 16/04/2024 Hungo Kashyap 3311009WL003903 Hungo Kashyap 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524655 HUNGO KOSA BANK OF BARODA(606985)
211 Bastanar CH-11-009-009-006/12
(Chhote Kilepal) 		3311009000NRG25160420240030559 16/04/2024 Kuma Kawasi 3311009WL003903 Kuma Kawasi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524834 KUMA KAVASI BANK OF BARODA(606985)
212 Bastanar CH-11-009-009-006/13
(Chhote Kilepal) 		3311009000NRG25160420240030560 16/04/2024 Hidme Kavasi 3311009WL003903 Hidme Kavasi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524654 HIDME DASRU BANK OF BARODA(606985)
213 Bastanar CH-11-009-009-006/14
(Chhote Kilepal) 		3311009000NRG25160420240030561 16/04/2024 Payko 3311009WL003903 Payko 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524858 PAYKO BANK OF BARODA(606985)
214 Bastanar CH-11-009-009-006/16
(Chhote Kilepal) 		3311009000NRG25160420240030620 16/04/2024 Moti 3311009WL003913 Moti 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524854 MOTI BANK OF BARODA(606985)
215 Bastanar CH-11-009-009-006/17
(Chhote Kilepal) 		3311009000NRG25160420240030621 16/04/2024 Mitko 3311009WL003913 Mitko 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524662 MITKO BANK OF BARODA(606985)
216 Bastanar CH-11-009-009-006/181
(Chhote Kilepal) 		3311009000NRG25160420240030622 16/04/2024 Bhima 3311009WL003913 Bhima 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524852 BHIMA KAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Bastanar CH-11-009-009-006/181
(Chhote Kilepal) 		3311009000NRG25160420240030623 16/04/2024 Samlo 3311009WL003913 Samlo 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524845 SAMLO BANK OF BARODA(606985)
218 Bastanar CH-11-009-009-006/182
(Chhote Kilepal) 		3311009000NRG25160420240030624 16/04/2024 Mongadu 3311009WL003913 Mongadu 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524663 MANGADU BANK OF BARODA(606985)
219 Bastanar CH-11-009-009-006/182
(Chhote Kilepal) 		3311009000NRG25160420240030625 16/04/2024 Somdi 3311009WL003913 Somdi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524846 SOMADI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Bastanar CH-11-009-009-006/19
(Chhote Kilepal) 		3311009000NRG25160420240030626 16/04/2024 Butlu Kawasi 3311009WL003913 Butlu Kawasi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524856 BUTALU KAVASI BANK OF BARODA(606985)
221 Bastanar CH-11-009-009-006/22
(Chhote Kilepal) 		3311009000NRG25160420240030627 16/04/2024 Mangal Kawasi 3311009WL003913 Mangal Kawasi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524855 MANGAL KAWASI BANK OF BARODA(606985)
222 Bastanar CH-11-009-009-006/23
(Chhote Kilepal) 		3311009000NRG25160420240030628 16/04/2024 Mase 3311009WL003913 Mase 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524857 MASE BANK OF BARODA(606985)
223 Bastanar CH-11-009-009-006/24
(Chhote Kilepal) 		3311009000NRG25160420240030629 16/04/2024 Mase Kawasi 3311009WL003913 Mase Kawasi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524847 MASE BANK OF BARODA(606985)
224 Bastanar CH-11-009-009-006/25
(Chhote Kilepal) 		3311009000NRG25160420240030630 16/04/2024 Aayate Poyami 3311009WL003913 Aayate Poyami 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524850 AAYATE POYAMI BANK OF BARODA(606985)
225 Bastanar CH-11-009-009-006/26
(Chhote Kilepal) 		3311009000NRG25160420240030631 16/04/2024 Hungo Kawasi 3311009WL003913 Hungo Kawasi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524849 HUNGO KAWASI BANK OF BARODA(606985)
226 Bastanar CH-11-009-009-006/27
(Chhote Kilepal) 		3311009000NRG25160420240030632 16/04/2024 Mase Kowasi 3311009WL003913 Mase Kowasi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524851 MASE KOWASI BANK OF BARODA(606985)
227 Bastanar CH-11-009-009-006/29
(Chhote Kilepal) 		3311009000NRG25160420240030633 16/04/2024 Pandu Kawasi 3311009WL003913 Pandu Kawasi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524853 PANDU KAWASI BANK OF BARODA(606985)
228 Bastanar CH-11-009-009-006/6
(Chhote Kilepal) 		3311009000NRG25160420240030564 16/04/2024 Ramsingh Kashyap 3311009WL003903 Ramsingh Kashyap 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524836 RAMSINGH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
229 Bastanar CH-11-009-009-006/7
(Chhote Kilepal) 		3311009000NRG25160420240030565 16/04/2024 Payko 3311009WL003903 Payko 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524833 PAYKO INDIA POST PAYMENTS BANK LIMITED(508528)
230 Bastanar CH-11-009-009-006/8
(Chhote Kilepal) 		3311009000NRG25160420240030566 16/04/2024 Budhram 3311009WL003903 Budhram 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524835 BUDHRAM BANK OF BARODA(606985)
231 Bastanar CH-11-009-010-002/191
(JAMGAON) 		3311009000NRG25160420240027989 16/04/2024 manglu 3311009WL003560 manglu 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524606 MANGLURAM SO BOTI BANK OF BARODA(606985)
232 Bastanar CH-11-009-010-002/191
(JAMGAON) 		3311009000NRG25160420240027990 16/04/2024 Munnu Ram Saudi 3311009WL003560 Munnu Ram Saudi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524747 MUNNU RAM SAUDI BANK OF BARODA(606985)
233 Bastanar CH-11-009-010-003/120-A
(JAMGAON) 		3311009000NRG25160420240027979 16/04/2024 Sukhram 3311009WL003555 Sukhram 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524750 SUKHRAM MANDAVI BANK OF BARODA(606985)
234 Bastanar CH-11-009-011-001/220
(Kapanar) 		3311009000NRG25160420240029625 16/04/2024 Somari Kavasi 3311009WL003780 Somari Kavasi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524840 SOMARI KAVASI BANK OF BARODA(606985)
235 Bastanar CH-11-009-011-001/227
(Kapanar) 		3311009000NRG25160420240029626 16/04/2024 Guddi 3311009WL003780 Guddi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524791 GUDDI MANDAVI BANK OF BARODA(606985)
236 Bastanar CH-11-009-011-001/276
(Kapanar) 		3311009000NRG25160420240029618 16/04/2024 Hunga Kavasi 3311009WL003777 Hunga Kavasi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524862 HUNGA KAVASI BANK OF BARODA(606985)
237 Bastanar CH-11-009-011-001/297
(Kapanar) 		3311009000NRG25160420240029627 16/04/2024 Ayte Kavasi 3311009WL003780 Ayte Kavasi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524829 Mrs. AYTE KAVASI CHHATTISGARH GRAMIN BANK(607214)
238 Bastanar CH-11-009-011-001/297
(Kapanar) 		3311009000NRG25160420240029628 16/04/2024 Lakhame Kavasi 3311009WL003780 Lakhame Kavasi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524860 LAKHME KAWASI WO DOS BANK OF BARODA(606985)
239 Bastanar CH-11-009-011-001/299-A
(Kapanar) 		3311009000NRG25160420240029629 16/04/2024 Maso Ram Kavasi 3311009WL003780 Maso Ram Kavasi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524872 MASO RAM KAVASI AXIS BANK(607153)
240 Bastanar CH-11-009-011-001/38
(Kapanar) 		3311009000NRG25160420240029700 16/04/2024 lachendei 3311009WL003788 lachendei 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524837 LACHHANDAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Bastanar CH-11-009-011-001/39
(Kapanar) 		3311009000NRG25160420240029701 16/04/2024 jaymati 3311009WL003788 jaymati 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524830 JAYBATI YADAV BANK OF BARODA(606985)
242 Bastanar CH-11-009-015-001/125
(sadrabodenar) 		3311009000NRG25160420240029906 16/04/2024 manu 3311009WL003818 manu 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524706 MANU BANK OF BARODA(606985)
243 Bastanar CH-11-009-015-001/350-A
(sadrabodenar) 		3311009000NRG25160420240029907 16/04/2024 KADE 3311009WL003818 KADE 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524844 KADE BANK OF BARODA(606985)
244 Bastanar CH-11-009-015-001/56-A
(sadrabodenar) 		3311009000NRG25160420240029904 16/04/2024 dasri 3311009WL003817 dasri 00045 BARB0KILEPA 729 729 Processed 25/04/2024 3293524867 DASHRI POYAM BANK OF BARODA(606985)
245 Bastanar CH-11-009-015-002/185
(sadrabodenar) 		3311009000NRG25160420240030808 16/04/2024 Sanko 3311009WL003934 Sanko 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524732 SANKO BANK OF BARODA(606985)
246 Bastanar CH-11-009-015-002/186
(sadrabodenar) 		3311009000NRG25160420240030811 16/04/2024 budhno 3311009WL003934 budhno 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524752 BUDHNO KOVASI BANK OF BARODA(606985)
247 Bastanar CH-11-009-015-002/186
(sadrabodenar) 		3311009000NRG25160420240030810 16/04/2024 jamli 3311009WL003934 jamli 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524596 JAMALI KAWASI BANK OF BARODA(606985)
248 Bastanar CH-11-009-015-002/186
(sadrabodenar) 		3311009000NRG25160420240030809 16/04/2024 Laxman 3311009WL003934 Laxman 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524756 LAXMAN BANK OF BARODA(606985)
249 Bastanar CH-11-009-015-002/187
(sadrabodenar) 		3311009000NRG25160420240030812 16/04/2024 SOMDU 3311009WL003934 SOMDU 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524733 SOMDU KAVASI BANK OF BARODA(606985)
250 Bastanar CH-11-009-015-002/188-A
(sadrabodenar) 		3311009000NRG25160420240030813 16/04/2024 palo 3311009WL003934 palo 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524746 PALO BANK OF BARODA(606985)
251 Bastanar CH-11-009-015-002/190-A
(sadrabodenar) 		3311009000NRG25160420240030814 16/04/2024 mangli 3311009WL003934 mangli 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524742 MANGLI BANK OF BARODA(606985)
252 Bastanar CH-11-009-015-002/198
(sadrabodenar) 		3311009000NRG25160420240030815 16/04/2024 jimme 3311009WL003934 jimme 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524728 JIME BANK OF BARODA(606985)
253 Bastanar CH-11-009-015-002/199
(sadrabodenar) 		3311009000NRG25160420240030816 16/04/2024 somdu 3311009WL003934 somdu 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524730 SOMDU BANK OF BARODA(606985)
254 Bastanar CH-11-009-015-002/200
(sadrabodenar) 		3311009000NRG25160420240030817 16/04/2024 somdu 3311009WL003934 somdu 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524729 SOMDU KAWASI BANK OF BARODA(606985)
255 Bastanar CH-11-009-015-002/4
(sadrabodenar) 		3311009000NRG25160420240030818 16/04/2024 joga 3311009WL003934 joga 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524701 JOGA BANK OF BARODA(606985)
256 Bastanar CH-11-009-015-002/4
(sadrabodenar) 		3311009000NRG25160420240030819 16/04/2024 sanko 3311009WL003934 sanko 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524588 SANKO JOGO BANK OF BARODA(606985)
257 Bastanar CH-11-009-015-002/72
(sadrabodenar) 		3311009000NRG25160420240030820 16/04/2024 Pando 3311009WL003934 Pando 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524592 PANDO KAVASI BANK OF BARODA(606985)
258 Bastanar CH-11-009-021-001/249
(Irpa) 		3311009000NRG25160420240030263 16/04/2024 Muno Mandavi 3311009WL003872 Muno Mandavi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524870 MUNO MANDAVI BANK OF BARODA(606985)
259 Bastanar CH-11-009-021-001/250
(Irpa) 		3311009000NRG25160420240030264 16/04/2024 Dhanu Ram 3311009WL003872 Dhanu Ram 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524871 DHANU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 Bastanar CH-11-009-021-001/287
(Irpa) 		3311009000NRG25160420240030213 16/04/2024 Rajmamn 3311009WL003866 Rajmamn 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524810 RAJMAMN BANK OF BARODA(606985)
261 Bastanar CH-11-009-021-001/295
(Irpa) 		3311009000NRG25160420240030214 16/04/2024 Baman Mandavi 3311009WL003866 Baman Mandavi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524809 BAMAN MANDAVI BANK OF BARODA(606985)
262 Bastanar CH-11-009-021-001/300
(Irpa) 		3311009000NRG25160420240030218 16/04/2024 Sanni 3311009WL003866 Sanni 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524807 SANNI BANK OF BARODA(606985)
263 Bastanar CH-11-009-021-001/372
(Irpa) 		3311009000NRG25160420240030221 16/04/2024 baman 3311009WL003866 baman 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524591 BAMAN S O KOSA BANK OF BARODA(606985)
264 Bastanar CH-11-009-021-001/520
(Irpa) 		3311009000NRG25160420240030403 16/04/2024 Manisha 3311009WL003888 Manisha 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524831 MANISHA BANK OF BARODA(606985)
265 Bastanar CH-11-009-021-001/61
(Irpa) 		3311009000NRG25160420240030227 16/04/2024 bodo 3311009WL003866 bodo 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524593 VODDO PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 Bastanar CH-11-009-021-001/61
(Irpa) 		3311009000NRG25160420240030226 16/04/2024 sukhram 3311009WL003866 sukhram 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524743 SUKHRAM PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Bastanar CH-11-009-021-001/85-A
(Irpa) 		3311009000NRG25160420240030229 16/04/2024 PIDE 3311009WL003866 PIDE 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524760 PIDDE WO MADDA BANK OF BARODA(606985)
268 Bastanar CH-11-009-021-002/46
(Irpa) 		3311009000NRG25160420240030495 16/04/2024 SANTU 3311009WL003899 SANTU 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524811 SANTU BANK OF BARODA(606985)
269 Bastanar CH-11-009-021-002/48
(Irpa) 		3311009000NRG25160420240030499 16/04/2024 BAMAN 3311009WL003899 BAMAN 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524787 BAMAN MANDAVI BANK OF BARODA(606985)
270 Bastanar CH-11-009-022-001/21
(SAVGEL) 		3311009000NRG25160420240029823 16/04/2024 BALMATI 3311009WL003804 BALMATI 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524604 BALMATI W O BADHRU BANK OF BARODA(606985)
271 Bastanar CH-11-009-022-001/21
(SAVGEL) 		3311009000NRG25160420240029824 16/04/2024 bhadru 3311009WL003804 bhadru 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524645 BHADRURAM YADAVS O M BANK OF BARODA(606985)
272 Bastanar CH-11-009-029-001/1
(BADE KAKLUR-02) 		3311009000NRG25160420240029133 16/04/2024 budhu 3311009WL003708 budhu 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524873 Budhu Podyam AIRTEL PAYMENTS BANK LIMITED(990288)
273 Bastanar CH-11-009-029-001/518
(BADE KAKLUR-02) 		3311009000NRG25160420240029136 16/04/2024 GADI 3311009WL003708 GADI 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524740 GAADE BANK OF BARODA(606985)
274 Bastanar CH-11-009-029-001/581
(BADE KAKLUR-02) 		3311009000NRG25160420240029155 16/04/2024 Mangali 3311009WL003714 Mangali 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524806 MANGALI KAVASI BANK OF BARODA(606985)
275 Bastanar CH-11-009-029-001/694
(BADE KAKLUR-02) 		3311009000NRG25160420240029139 16/04/2024 dora 3311009WL003709 dora 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524739 DORA PODHYAM BANK OF BARODA(606985)
276 Bastanar CH-11-009-029-001/694
(BADE KAKLUR-02) 		3311009000NRG25160420240029140 16/04/2024 kosi 3311009WL003709 kosi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524780 KOSI PODYAM BANK OF BARODA(606985)
277 Bastanar CH-11-009-029-001/694
(BADE KAKLUR-02) 		3311009000NRG25160420240029141 16/04/2024 KOSI 3311009WL003709 KOSI 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524782 KOSI PODYAM BANK OF BARODA(606985)
278 Bastanar CH-11-009-031-001/1219
(Bade kilepal-2) 		3311009000NRG25160420240030752 16/04/2024 ganga ram 3311009WL003927 ganga ram 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524594 GANGA RAM KARMA MANJ BANK OF BARODA(606985)
279 Bastanar CH-11-009-031-001/1223
(Bade kilepal-2) 		3311009000NRG25160420240030703 16/04/2024 PARMESHWARI 3311009WL003924 PARMESHWARI 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524658 PARAMESWARI D O SOMD BANK OF BARODA(606985)
280 Bastanar CH-11-009-031-001/1223
(Bade kilepal-2) 		3311009000NRG25160420240030702 16/04/2024 RAMSINGH 3311009WL003924 RAMSINGH 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524763 RAMSINGH KARMA BANK OF BARODA(606985)
281 Bastanar CH-11-009-031-001/1224
(Bade kilepal-2) 		3311009000NRG25160420240030704 16/04/2024 aaytu 3311009WL003924 aaytu 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524600 AYATU SO SANNU BANK OF BARODA(606985)
282 Bastanar CH-11-009-031-001/1224
(Bade kilepal-2) 		3311009000NRG25160420240030705 16/04/2024 NILA 3311009WL003924 NILA 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524838 NEELA KUHRAMI BANK OF BARODA(606985)
283 Bastanar CH-11-009-031-001/1406
(Bade kilepal-2) 		3311009000NRG25160420240030804 16/04/2024 priya 3311009WL003933 priya 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524676 PRIYA KASHYAP W O AK BANK OF BARODA(606985)
284 Bastanar CH-11-009-031-001/1659
(Bade kilepal-2) 		3311009000NRG25160420240030753 16/04/2024 kamli 3311009WL003927 kamli 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524723 KAMLI KUHRAMI BANK OF BARODA(606985)
285 Bastanar CH-11-009-031-001/1659
(Bade kilepal-2) 		3311009000NRG25160420240030754 16/04/2024 pandu 3311009WL003927 pandu 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524595 PANDU KUHRAMI BANK OF BARODA(606985)
286 Bastanar CH-11-009-031-001/1819
(Bade kilepal-2) 		3311009000NRG25160420240030805 16/04/2024 budhri 3311009WL003933 budhri 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524790 BUDARI MANDAVI BANK OF BARODA(606985)
287 Bastanar CH-11-009-031-001/96
(Bade kilepal-2) 		3311009000NRG25160420240030794 16/04/2024 mongadi 3311009WL003931 mongadi 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524689 MONGDI WO MANSINGH BANK OF BARODA(606985)
288 Bastanar CH-11-009-031-001/96
(Bade kilepal-2) 		3311009000NRG25160420240030795 16/04/2024 Shiv 3311009WL003931 Shiv 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524812 SHIV KUMAR MANDAVI BANK OF BARODA(606985)
289 Bastanar CH-11-009-036-001/813
(Korangali) 		3311009000NRG25160420240029613 16/04/2024 Vijjo Podiyami 3311009WL003775 Vijjo Podiyami 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524874 VIJJO PODIYAMI BANK OF BARODA(606985)
290 Bastanar CH-11-009-036-001/818
(Korangali) 		3311009000NRG25160420240029610 16/04/2024 Somari Podiyam 3311009WL003774 Somari Podiyam 00045 BARB0KILEPA 1458 1458 Processed 25/04/2024 3293524868 SOMARI PODIYAM BANK OF BARODA(606985)
291 Bastanar CH-11-009-036-001/821
(Korangali) 		3311009000NRG25160420240029598 16/04/2024 Budhram Podiyami 3311009WL003771 Budhram Podiyami 00045 BARB0KILEPA 729 729 Processed 25/04/2024 3293524875 BUDHRAM PODIYAMI BANK OF BARODA(606985)
SubTotal 188220 188220
292 Bastanar CH-11-009-006-001/129-A
(bastanar) 		3311009000NRG25160420240028420 16/04/2024 Chaitu 3311009WL003605 Chaitu 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524636 CHAITO SO MANGDU BANK OF BARODA(606985)
293 Bastanar CH-11-009-008-001/88
(Burgum) 		3311009000NRG25160420240028051 16/04/2024 gupteshwari 3311009WL003573 gupteshwari 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524687 MISS GUPTESHWARI MANDAVI STATE BANK OF INDIA(508548)
294 Bastanar CH-11-009-009-006/396
(Chhote Kilepal) 		3311009000NRG25160420240030635 16/04/2024 Rambati 3311009WL003913 Rambati 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524666 Mrs. RAMBATI KAWASI W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
295 Bastanar CH-11-009-009-006/396
(Chhote Kilepal) 		3311009000NRG25160420240030634 16/04/2024 Sukhram 3311009WL003913 Sukhram 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524665 Mr. SUKHRAM KAWASI S/O AYTU CHHATTISGARH GRAMIN BANK(607214)
296 Bastanar CH-11-009-011-001/213
(Kapanar) 		3311009000NRG25160420240029623 16/04/2024 MADDO 3311009WL003780 MADDO 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524641 MADDO KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Bastanar CH-11-009-011-001/220
(Kapanar) 		3311009000NRG25160420240029624 16/04/2024 Pandru 3311009WL003780 Pandru 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524634 Mr. PANDRU S/O FAGNU KAWASI CHHATTISGARH GRAMIN BANK(607214)
298 Bastanar CH-11-009-011-001/27
(Kapanar) 		3311009000NRG25160420240029616 16/04/2024 Mohanlal Yadav 3311009WL003776 Mohanlal Yadav 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524652 MOHANLAL YADAV BANK OF BARODA(606985)
299 Bastanar CH-11-009-011-001/33
(Kapanar) 		3311009000NRG25160420240029674 16/04/2024 Somari 3311009WL003785 Somari 00093 CRGB0001112 243 243 Processed 25/04/2024 3293524892 Mrs. Somari Yadav CHHATTISGARH GRAMIN BANK(607214)
300 Bastanar CH-11-009-015-001/125
(sadrabodenar) 		3311009000NRG25160420240029905 16/04/2024 Hadme 3311009WL003818 Hadme 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524584 HADME POYAM BANK OF BARODA(606985)
301 Bastanar CH-11-009-015-001/203
(sadrabodenar) 		3311009000NRG25160420240029901 16/04/2024 Hadme 3311009WL003817 Hadme 00093 CRGB0001112 729 729 Processed 25/04/2024 3293524597 Mrs. HADHAMEN POYAM W/O LAKSHMAN POYAM CHHATTISGARH GRAMIN BANK(607214)
302 Bastanar CH-11-009-015-001/220
(sadrabodenar) 		3311009000NRG25160420240029902 16/04/2024 CHAITI 3311009WL003817 CHAITI 00093 CRGB0001112 729 729 Processed 25/04/2024 3293524590 Mrs. CHETI W/O DASHMU CHHATTISGARH GRAMIN BANK(607214)
303 Bastanar CH-11-009-015-001/220
(sadrabodenar) 		3311009000NRG25160420240029903 16/04/2024 dasmu 3311009WL003817 dasmu 00093 CRGB0001112 729 729 Processed 25/04/2024 3293524894 Mr. Dashmu Dashmu CHHATTISGARH GRAMIN BANK(607214)
304 Bastanar CH-11-009-021-001/300
(Irpa) 		3311009000NRG25160420240030217 16/04/2024 Munnaram Mandavi 3311009WL003866 Munnaram Mandavi 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524629 MUNNARAM MANDAVI BANK OF BARODA(606985)
305 Bastanar CH-11-009-021-001/422
(Irpa) 		3311009000NRG25160420240030222 16/04/2024 Boti 3311009WL003866 Boti 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524895 BOTO S O BHIMA BANK OF BARODA(606985)
306 Bastanar CH-11-009-021-001/497
(Irpa) 		3311009000NRG25160420240030223 16/04/2024 Lachchhon Mandavi 3311009WL003866 Lachchhon Mandavi 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524893 Mrs. Lachchhon Mandavi CHHATTISGARH GRAMIN BANK(607214)
307 Bastanar CH-11-009-021-002/10
(Irpa) 		3311009000NRG25160420240030479 16/04/2024 SUKHRAM 3311009WL003899 SUKHRAM 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524611 SUKHRAM SO KOSO BANK OF BARODA(606985)
308 Bastanar CH-11-009-021-002/11
(Irpa) 		3311009000NRG25160420240030481 16/04/2024 BIMO 3311009WL003899 BIMO 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524612 Miss. BIMO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
309 Bastanar CH-11-009-021-002/14
(Irpa) 		3311009000NRG25160420240030486 16/04/2024 KAMLESH 3311009WL003899 KAMLESH 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524637 KAMLESH KUMAR BANK OF BARODA(606985)
310 Bastanar CH-11-009-021-002/17
(Irpa) 		3311009000NRG25160420240030492 16/04/2024 SANNI POYAM 3311009WL003899 SANNI POYAM 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524638 Mrs. SANNI POYAM CHHATTISGARH GRAMIN BANK(607214)
311 Bastanar CH-11-009-021-002/20
(Irpa) 		3311009000NRG25160420240030494 16/04/2024 ANIL 3311009WL003899 ANIL 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524656 ANIL KUMAR BANK OF BARODA(606985)
312 Bastanar CH-11-009-021-002/20
(Irpa) 		3311009000NRG25160420240030493 16/04/2024 SYAMLAL 3311009WL003899 SYAMLAL 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524657 Mr. SHYAMLAL PODIYAM CHHATTISGARH GRAMIN BANK(607214)
313 Bastanar CH-11-009-021-002/6
(Irpa) 		3311009000NRG25160420240030510 16/04/2024 SUKAL 3311009WL003899 SUKAL 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524619 Mrs. SUKAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
314 Bastanar CH-11-009-021-002/60
(Irpa) 		3311009000NRG25160420240030511 16/04/2024 NANKO 3311009WL003899 NANKO 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524620 Miss. NANKO THATI CHHATTISGARH GRAMIN BANK(607214)
315 Bastanar CH-11-009-021-002/68
(Irpa) 		3311009000NRG25160420240030512 16/04/2024 RAJU 3311009WL003899 RAJU 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524621 RAJU BANK OF BARODA(606985)
316 Bastanar CH-11-009-021-002/70
(Irpa) 		3311009000NRG25160420240030513 16/04/2024 KOSO 3311009WL003899 KOSO 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524624 KOSO BANK OF BARODA(606985)
317 Bastanar CH-11-009-021-002/72
(Irpa) 		3311009000NRG25160420240030514 16/04/2024 BAVITA 3311009WL003899 BAVITA 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524625 BAVITA BANK OF BARODA(606985)
318 Bastanar CH-11-009-021-002/73
(Irpa) 		3311009000NRG25160420240030515 16/04/2024 KAMLU 3311009WL003899 KAMLU 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524622 KAMLU RAM BANK OF BARODA(606985)
319 Bastanar CH-11-009-021-002/74
(Irpa) 		3311009000NRG25160420240030516 16/04/2024 BOTTI 3311009WL003899 BOTTI 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524623 Mrs. BOTI TATI CHHATTISGARH GRAMIN BANK(607214)
320 Bastanar CH-11-009-021-002/82
(Irpa) 		3311009000NRG25160420240030517 16/04/2024 Budhram 3311009WL003899 Budhram 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524627 BUDHRAM BANK OF BARODA(606985)
321 Bastanar CH-11-009-029-001/2034-A
(BADE KAKLUR-02) 		3311009000NRG25160420240029127 16/04/2024 hadme 3311009WL003707 hadme 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524616 HADME BANK OF BARODA(606985)
322 Bastanar CH-11-009-029-001/2034-A
(BADE KAKLUR-02) 		3311009000NRG25160420240029126 16/04/2024 hidma 3311009WL003707 hidma 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524615 Mr. HIDMA PODIYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
323 Bastanar CH-11-009-029-001/2034-A
(BADE KAKLUR-02) 		3311009000NRG25160420240029129 16/04/2024 Manoj Kumar Podiyam 3311009WL003707 Manoj Kumar Podiyam 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524617 MANOJ KUMAR PODIYAM BANK OF BARODA(606985)
324 Bastanar CH-11-009-029-001/589
(BADE KAKLUR-02) 		3311009000NRG25160420240029156 16/04/2024 KOSI 3311009WL003714 KOSI 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524618 Mrs. KOSI PODIYAM W/O BAMAN CHHATTISGARH GRAMIN BANK(607214)
325 Bastanar CH-11-009-029-001/594
(BADE KAKLUR-02) 		3311009000NRG25160420240029157 16/04/2024 deelip 3311009WL003714 deelip 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524896 DEELIP KUMAR PODYAM BANK OF BARODA(606985)
326 Bastanar CH-11-009-029-001/595
(BADE KAKLUR-02) 		3311009000NRG25160420240029142 16/04/2024 chitu 3311009WL003710 chitu 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524614 Mr. CHITU HADMA CHHATTISGARH GRAMIN BANK(607214)
327 Bastanar CH-11-009-029-001/595
(BADE KAKLUR-02) 		3311009000NRG25160420240029143 16/04/2024 lakhme 3311009WL003710 lakhme 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524613 LAKHMI PODIYAM BANK OF BARODA(606985)
328 Bastanar CH-11-009-029-001/596
(BADE KAKLUR-02) 		3311009000NRG25160420240029144 16/04/2024 KUMA 3311009WL003710 KUMA 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524601 Mr. KUMA PODIYAM S/O HUNGA CHHATTISGARH GRAMIN BANK(607214)
329 Bastanar CH-11-009-029-001/6
(BADE KAKLUR-02) 		3311009000NRG25160420240029158 16/04/2024 CHAITU 3311009WL003714 CHAITU 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524640 Chaitu Sodi AIRTEL PAYMENTS BANK LIMITED(990288)
330 Bastanar CH-11-009-029-001/644
(BADE KAKLUR-02) 		3311009000NRG25160420240029137 16/04/2024 somdi 3311009WL003709 somdi 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524585 Mrs. SOMDI PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
331 Bastanar CH-11-009-029-001/660
(BADE KAKLUR-02) 		3311009000NRG25160420240028573 16/04/2024 nande 3311009WL003622 nande 00093 CRGB0001112 243 243 Processed 25/04/2024 3293524653 Mrs. NANDY SODI W/O BONTO SODI CHHATTISGARH GRAMIN BANK(607214)
332 Bastanar CH-11-009-029-001/7
(BADE KAKLUR-02) 		3311009000NRG25160420240029131 16/04/2024 BAMAN 3311009WL003707 BAMAN 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524589 MR BAMANRAM PODYAM STATE BANK OF INDIA(508548)
333 Bastanar CH-11-009-029-001/7
(BADE KAKLUR-02) 		3311009000NRG25160420240029132 16/04/2024 Ritesh 3311009WL003707 Ritesh 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524608 Mr. RITESH PODIYAM CHHATTISGARH GRAMIN BANK(607214)
334 Bastanar CH-11-009-031-001/1143
(Bade kilepal-2) 		3311009000NRG25160420240030790 16/04/2024 Pinto Mandavi 3311009WL003931 Pinto Mandavi 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524891 Mr. Pintoo Mandavi CHHATTISGARH GRAMIN BANK(607214)
335 Bastanar CH-11-009-031-001/1830
(Bade kilepal-2) 		3311009000NRG25160420240030755 16/04/2024 Tulasi 3311009WL003927 Tulasi 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524610 TULASI BANK OF BARODA(606985)
336 Bastanar CH-11-009-031-001/310
(Bade kilepal-2) 		3311009000NRG25160420240030807 16/04/2024 sukhram 3311009WL003933 sukhram 00093 CRGB0001112 1458 1458 Rejected 25/04/2024 3293524599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 Bastanar CH-11-009-036-002/31
(Korangali) 		3311009000NRG25160420240028780 16/04/2024 Lachu 3311009WL003666 Lachu 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524626 Mr. LACHCHHU LEKHAMI S/O MITTHU LEKHAMI CHHATTISGARH GRAMIN BANK(607214)
338 Bastanar CH-11-009-036-002/51
(Korangali) 		3311009000NRG25160420240028718 16/04/2024 Balshing 3311009WL003654 Balshing 00093 CRGB0001112 1458 1458 Processed 25/04/2024 3293524628 BALSINGHS O PODIYA BANK OF BARODA(606985)
SubTotal 63909 63909
339 Bastanar CH-11-009-008-001/148-A
(Burgum) 		3311009000NRG25160420240028367 16/04/2024 Samal 3311009WL003598 Samal 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3293524607 SAMA DO JAMELI BANK OF BARODA(606985)
SubTotal 1458 1458
340 Bastanar CH-11-009-031-001/346
(Bade kilepal-2) 		3311009000NRG25160420240030793 16/04/2024 NILESH 3311009WL003931 NILESH 00415 SBIN0000392 1458 1458 Processed 25/04/2024 3293524884 NILESH KUMAR BANK OF BARODA(606985)
SubTotal 1458 1458
341 Bastanar CH-11-009-009-006/3
(Chhote Kilepal) 		3311009000NRG25160420240030563 16/04/2024 Baman Kumar Kashyap 3311009WL003903 Baman Kumar Kashyap 00415 SBIN0000545 1458 1458 Processed 25/04/2024 3293524970 Mr. BAMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
342 Bastanar CH-11-009-002-001/1888
(bade kilepal) 		3311009000NRG25160420240031454 16/04/2024 Samu 3311009WL003988 Samu 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524577 SAMURAM SO MUCHAKI BANK OF BARODA(606985)
343 Bastanar CH-11-009-008-001/101
(Burgum) 		3311009000NRG25160420240028067 16/04/2024 Rame Veko 3311009WL003578 Rame Veko 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524974 MR RAME VEKO STATE BANK OF INDIA(508548)
344 Bastanar CH-11-009-008-001/117
(Burgum) 		3311009000NRG25160420240027371 16/04/2024 Butki 3311009WL003479 Butki 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524972 MRS BUTKI STATE BANK OF INDIA(508548)
345 Bastanar CH-11-009-008-001/117
(Burgum) 		3311009000NRG25160420240027370 16/04/2024 Jhitru 3311009WL003479 Jhitru 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524973 MR JHITRU RAM BENJAM STATE BANK OF INDIA(508548)
346 Bastanar CH-11-009-008-001/154-A
(Burgum) 		3311009000NRG25160420240028036 16/04/2024 Fagani 3311009WL003570 Fagani 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524569 MRS FAGNI VEKO STATE BANK OF INDIA(508548)
347 Bastanar CH-11-009-008-001/154-A
(Burgum) 		3311009000NRG25160420240028035 16/04/2024 Sondar Vek 3311009WL003570 Sondar Vek 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524571 SONADAR SO CHAITU BANK OF BARODA(606985)
348 Bastanar CH-11-009-008-001/157-A
(Burgum) 		3311009000NRG25160420240028425 16/04/2024 Balaku Ram Benjami 3311009WL003607 Balaku Ram Benjami 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524959 BALAKU RAM BENJAMI BANK OF BARODA(606985)
349 Bastanar CH-11-009-008-001/157-A
(Burgum) 		3311009000NRG25160420240028424 16/04/2024 Maituram Benjami 3311009WL003607 Maituram Benjami 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524579 MR MAITURAM BENJAMI STATE BANK OF INDIA(508548)
350 Bastanar CH-11-009-008-001/167-A
(Burgum) 		3311009000NRG25160420240028619 16/04/2024 Nageshvari Mandavi 3311009WL003633 Nageshvari Mandavi 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524580 MRS NAGESHVARI MANDAVI STATE BANK OF INDIA(508548)
351 Bastanar CH-11-009-008-001/204-A
(Burgum) 		3311009000NRG25160420240028123 16/04/2024 Somari Benjam 3311009WL003581 Somari Benjam 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524578 SOMARI BENJAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 Bastanar CH-11-009-008-001/205
(Burgum) 		3311009000NRG25160420240028128 16/04/2024 Sudari Benjam 3311009WL003581 Sudari Benjam 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524951 Miss. SUDRI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
353 Bastanar CH-11-009-008-001/217
(Burgum) 		3311009000NRG25160420240027956 16/04/2024 Madda 3311009WL003551 Madda 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524954 MADDA VEK BANK OF BARODA(606985)
354 Bastanar CH-11-009-008-001/244-A
(Burgum) 		3311009000NRG25160420240028032 16/04/2024 Ramlal 3311009WL003569 Ramlal 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524570 RAMLAL MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Bastanar CH-11-009-008-001/262-A
(Burgum) 		3311009000NRG25160420240027296 16/04/2024 Butlu Ram Mandavi 3311009WL003470 Butlu Ram Mandavi 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524568 BUTLU RAM MANDAVI BANK OF BARODA(606985)
356 Bastanar CH-11-009-008-001/98
(Burgum) 		3311009000NRG25160420240027926 16/04/2024 Sukalu Ram Poyami 3311009WL003542 Sukalu Ram Poyami 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524967 MR SUKALU RAM POYAMI STATE BANK OF INDIA(508548)
357 Bastanar CH-11-009-021-001/523
(Irpa) 		3311009000NRG25160420240030225 16/04/2024 Payal 3311009WL003866 Payal 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524661 PAYAL BANK OF BARODA(606985)
358 Bastanar CH-11-009-021-001/523
(Irpa) 		3311009000NRG25160420240030224 16/04/2024 Sonaru Ram Podiyami 3311009WL003866 Sonaru Ram Podiyami 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524969 SONARU PODIYAMI SO S BANK OF BARODA(606985)
359 Bastanar CH-11-009-022-001/6
(SAVGEL) 		3311009000NRG25160420240029805 16/04/2024 bodha 3311009WL003801 bodha 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524958 MR BODA YADAV STATE BANK OF INDIA(508548)
360 Bastanar CH-11-009-022-001/6
(SAVGEL) 		3311009000NRG25160420240029806 16/04/2024 CHAMANLAL 3311009WL003801 CHAMANLAL 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524938 MR CHMAN LAL YADAV STATE BANK OF INDIA(508548)
361 Bastanar CH-11-009-031-001/1235
(Bade kilepal-2) 		3311009000NRG25160420240030791 16/04/2024 Baman 3311009WL003931 Baman 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524576 BAMAN BANK OF BARODA(606985)
362 Bastanar CH-11-009-031-001/1342
(Bade kilepal-2) 		3311009000NRG25160420240030792 16/04/2024 Suraj Kumar 3311009WL003931 Suraj Kumar 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524575 AYATU RAM SO BUDHRA BANK OF BARODA(606985)
363 Bastanar CH-11-009-031-001/96
(Bade kilepal-2) 		3311009000NRG25160420240030796 16/04/2024 Mallti Mandavi 3311009WL003931 Mallti Mandavi 00415 SBIN0061217 1458 1458 Processed 25/04/2024 3293524690 MALTI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 32076 32076
364 Bastanar CH-11-009-008-001/126-B
(Burgum) 		3311009000NRG25160420240027226 16/04/2024 Jimme 3311009WL003452 Jimme 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3293524682 JIMME INDIA POST PAYMENTS BANK LIMITED(508528)
365 Bastanar CH-11-009-008-001/126-B
(Burgum) 		3311009000NRG25160420240027225 16/04/2024 Pandu Ram Veko 3311009WL003452 Pandu Ram Veko 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3293524681 PANDU RAM VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
366 Bastanar CH-11-009-008-001/126-B
(Burgum) 		3311009000NRG25160420240027227 16/04/2024 Rajman Veko 3311009WL003452 Rajman Veko 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3293524680 RAJMAN VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
367 Bastanar CH-11-009-008-001/154-A
(Burgum) 		3311009000NRG25160420240028033 16/04/2024 Saimtu Veko 3311009WL003570 Saimtu Veko 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3293524668 SAIMTU VEKO WO BOSE BANK OF BARODA(606985)
368 Bastanar CH-11-009-008-001/243
(Burgum) 		3311009000NRG25160420240028031 16/04/2024 Malti Mandavi 3311009WL003569 Malti Mandavi 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3293524669 MALTI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Bastanar CH-11-009-008-001/388
(Burgum) 		3311009000NRG25160420240028068 16/04/2024 Madda Veko 3311009WL003578 Madda Veko 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3293524688 MADDA VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
370 Bastanar CH-11-009-009-003/605
(Chhote Kilepal) 		3311009000NRG25160420240030557 16/04/2024 Hidama 3311009WL003903 Hidama 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3293524683 HIDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Bastanar CH-11-009-010-002/26
(JAMGAON) 		3311009000NRG25160420240027975 16/04/2024 janku poyam 3311009WL003555 janku poyam 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3293524672 JANKU POYAM BANK OF BARODA(606985)
372 Bastanar CH-11-009-010-002/28
(JAMGAON) 		3311009000NRG25160420240027976 16/04/2024 Mongdi Mandavi 3311009WL003555 Mongdi Mandavi 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3293524671 MONGDI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Bastanar CH-11-009-010-002/29
(JAMGAON) 		3311009000NRG25160420240027977 16/04/2024 Tulshiram Poyam 3311009WL003555 Tulshiram Poyam 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3293524673 TULSHIRAM POYAM BANK OF BARODA(606985)
374 Bastanar CH-11-009-010-003/110
(JAMGAON) 		3311009000NRG25160420240027978 16/04/2024 Rajman Yadav 3311009WL003555 Rajman Yadav 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3293524674 RAJMAN YADAV RAJ BANK OF BARODA(606985)
375 Bastanar CH-11-009-011-001/313
(Kapanar) 		3311009000NRG25160420240029619 16/04/2024 Sanno Kavasi 3311009WL003777 Sanno Kavasi 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3293524670 SANNO KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Bastanar CH-11-009-021-001/522
(Irpa) 		3311009000NRG25160420240030455 16/04/2024 Sukhram Mandavi 3311009WL003896 Sukhram Mandavi 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3293524660 SUKHRAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Bastanar CH-11-009-021-001/662
(Irpa) 		3311009000NRG25160420240030228 16/04/2024 Malti 3311009WL003866 Malti 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3293524679 MALATI PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 Bastanar CH-11-009-031-001/1833
(Bade kilepal-2) 		3311009000NRG25160420240030806 16/04/2024 Sunita Mandavi 3311009WL003933 Sunita Mandavi 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3293524675 SUNITA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Bastanar CH-11-009-036-001/816
(Korangali) 		3311009000NRG25160420240029607 16/04/2024 Jamli Podiyami 3311009WL003774 Jamli Podiyami 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3293524677 JAMLI PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Bastanar CH-11-009-036-001/819
(Korangali) 		3311009000NRG25160420240029611 16/04/2024 Butki Podiyami 3311009WL003774 Butki Podiyami 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3293524678 BUTKI PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Bastanar CH-11-009-036-001/822
(Korangali) 		3311009000NRG25160420240029599 16/04/2024 Somadu Podiyami 3311009WL003771 Somadu Podiyami 00691 IPOS0000001 729 729 Processed 25/04/2024 3293524684 SOMADU PODIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Bastanar CH-11-009-036-001/823
(Korangali) 		3311009000NRG25160420240029600 16/04/2024 Lakhmo Podiyam 3311009WL003771 Lakhmo Podiyam 00691 IPOS0000001 729 729 Processed 25/04/2024 3293524686 LAKHMO PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 Bastanar CH-11-009-036-001/824
(Korangali) 		3311009000NRG25160420240029601 16/04/2024 Kamlu Madkami 3311009WL003771 Kamlu Madkami 00691 IPOS0000001 729 729 Processed 25/04/2024 3293524685 KAMLU S OBOJO BANK OF BARODA(606985)
SubTotal 26973 26973
384 Bastanar CH-11-009-021-002/103
(Irpa) 		3311009000NRG25160420240030480 16/04/2024 Rupi Muchaki 3311009WL003899 Rupi Muchaki 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524902 Rupi Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
385 Bastanar CH-11-009-021-002/132
(Irpa) 		3311009000NRG25160420240030482 16/04/2024 Lalita Muchaki 3311009WL003899 Lalita Muchaki 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524632 MISS LALITA MUCHAKI STATE BANK OF INDIA(508548)
386 Bastanar CH-11-009-021-002/133
(Irpa) 		3311009000NRG25160420240030483 16/04/2024 Ayato Muchaki 3311009WL003899 Ayato Muchaki 00703 AIRP0000001 1458 1458 Rejected 25/04/2024 3293524915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 Bastanar CH-11-009-021-002/134
(Irpa) 		3311009000NRG25160420240030484 16/04/2024 Soni Poyam 3311009WL003899 Soni Poyam 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524631 Soni Poyam AIRTEL PAYMENTS BANK LIMITED(990288)
388 Bastanar CH-11-009-021-002/137
(Irpa) 		3311009000NRG25160420240030485 16/04/2024 Neela Poyam 3311009WL003899 Neela Poyam 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524630 Neela Poyam AIRTEL PAYMENTS BANK LIMITED(990288)
389 Bastanar CH-11-009-021-002/141
(Irpa) 		3311009000NRG25160420240030487 16/04/2024 Hando Muchaki 3311009WL003899 Hando Muchaki 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524912 Hando Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
390 Bastanar CH-11-009-021-002/145
(Irpa) 		3311009000NRG25160420240030488 16/04/2024 Saroj Poyam 3311009WL003899 Saroj Poyam 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524914 Saroj Poyam AIRTEL PAYMENTS BANK LIMITED(990288)
391 Bastanar CH-11-009-021-002/153
(Irpa) 		3311009000NRG25160420240030489 16/04/2024 Panduram Mandavi 3311009WL003899 Panduram Mandavi 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524901 Panduram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
392 Bastanar CH-11-009-021-002/158
(Irpa) 		3311009000NRG25160420240030490 16/04/2024 Koso 3311009WL003899 Koso 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524633 Koso AIRTEL PAYMENTS BANK LIMITED(990288)
393 Bastanar CH-11-009-021-002/163
(Irpa) 		3311009000NRG25160420240030491 16/04/2024 Koso Ram Mandavi 3311009WL003899 Koso Ram Mandavi 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524899 Koso Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
394 Bastanar CH-11-009-021-002/476
(Irpa) 		3311009000NRG25160420240030496 16/04/2024 Budhram podiyami 3311009WL003899 Budhram podiyami 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524917 Budhram Podiyami AIRTEL PAYMENTS BANK LIMITED(990288)
395 Bastanar CH-11-009-021-002/478
(Irpa) 		3311009000NRG25160420240030497 16/04/2024 Fulmati Gavde 3311009WL003899 Fulmati Gavde 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524913 Fulmati Gavde AIRTEL PAYMENTS BANK LIMITED(990288)
396 Bastanar CH-11-009-021-002/479
(Irpa) 		3311009000NRG25160420240030498 16/04/2024 Hunga Mandavi 3311009WL003899 Hunga Mandavi 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524916 HUNGA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Bastanar CH-11-009-021-002/484
(Irpa) 		3311009000NRG25160420240030500 16/04/2024 Sukhram 3311009WL003899 Sukhram 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524642 Sukhram AIRTEL PAYMENTS BANK LIMITED(990288)
398 Bastanar CH-11-009-021-002/485
(Irpa) 		3311009000NRG25160420240030501 16/04/2024 Hadmo 3311009WL003899 Hadmo 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524900 Hadmo AIRTEL PAYMENTS BANK LIMITED(990288)
399 Bastanar CH-11-009-021-002/486
(Irpa) 		3311009000NRG25160420240030502 16/04/2024 Manko 3311009WL003899 Manko 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524898 Manko Poyam AIRTEL PAYMENTS BANK LIMITED(990288)
400 Bastanar CH-11-009-021-002/487
(Irpa) 		3311009000NRG25160420240030503 16/04/2024 SAMBATI 3311009WL003899 SAMBATI 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524921 Sambatti Poyam AIRTEL PAYMENTS BANK LIMITED(990288)
401 Bastanar CH-11-009-021-002/488
(Irpa) 		3311009000NRG25160420240030504 16/04/2024 Payke 3311009WL003899 Payke 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524644 Payke Poyam AIRTEL PAYMENTS BANK LIMITED(990288)
402 Bastanar CH-11-009-021-002/489
(Irpa) 		3311009000NRG25160420240030505 16/04/2024 Jogo 3311009WL003899 Jogo 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524643 Jogo Ram Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
403 Bastanar CH-11-009-021-002/490
(Irpa) 		3311009000NRG25160420240030506 16/04/2024 Gulodi 3311009WL003899 Gulodi 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524897 Gulode Ram Poyam AIRTEL PAYMENTS BANK LIMITED(990288)
404 Bastanar CH-11-009-021-002/491
(Irpa) 		3311009000NRG25160420240030507 16/04/2024 shanti 3311009WL003899 shanti 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524903 Shanti Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
405 Bastanar CH-11-009-021-002/494
(Irpa) 		3311009000NRG25160420240030508 16/04/2024 Sukhmati 3311009WL003899 Sukhmati 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524904 Sukhmati Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
406 Bastanar CH-11-009-021-002/495
(Irpa) 		3311009000NRG25160420240030509 16/04/2024 Sundri 3311009WL003899 Sundri 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524922 Sudhri Poyam AIRTEL PAYMENTS BANK LIMITED(990288)
407 Bastanar CH-11-009-029-001/100
(BADE KAKLUR-02) 		3311009000NRG25160420240029135 16/04/2024 Hunga Ram Podiyam 3311009WL003708 Hunga Ram Podiyam 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3293524924 Hunga Ram Podiyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34992 34992
Total 584310 584310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_160424APB_FTO_23462 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 230850
2 Bastanar CH3311009_160424APB_FTO_23462 Bank of Baroda BARB0DILMIL DILMILI 2916
3 Bastanar CH3311009_160424APB_FTO_23462 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 188220
4 Bastanar CH3311009_160424APB_FTO_23462 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 63909
5 Bastanar CH3311009_160424APB_FTO_23462 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodenar 1458
6 Bastanar CH3311009_160424APB_FTO_23462 State Bank of India SBIN0000392 JAGADALPUR 1458
7 Bastanar CH3311009_160424APB_FTO_23462 State Bank of India SBIN0000545 DANTEWADA 1458
8 Bastanar CH3311009_160424APB_FTO_23462 State Bank of India SBIN0061217 Mutanpal 32076
9 Bastanar CH3311009_160424APB_FTO_23462 India Post Payments Bank IPOS0000001 JAGDALPUR 26973
10 Bastanar CH3311009_160424APB_FTO_23462 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 34992

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