Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:12 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311009_020424APB_FTO_4323
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-11-009-013-001/74-A
(Kumhar Sadra) 		3311009000NRG24020420240989973 02/04/2024 Budhri 3311009WL116049 Budhri 00045 BARB0BASTAN 1547 1547 Processed 13/04/2024 2891029157 Mrs. Budhri Budhri CHHATTISGARH GRAMIN BANK(607214)
2 Bastanar CH-11-009-021-001/11
(Irpa) 		3311009000NRG24020420240989690 02/04/2024 Manaru 3311009WL115990 Manaru 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891029146 MANARURAM MANDAVI S BANK OF BARODA(606985)
3 Bastanar CH-11-009-021-001/11
(Irpa) 		3311009000NRG24020420240989691 02/04/2024 sukal 3311009WL115990 sukal 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891029155 SUKAL WO MANARU BANK OF BARODA(606985)
4 Bastanar CH-11-009-021-001/153
(Irpa) 		3311009000NRG24020420240989699 02/04/2024 JAGRA 3311009WL115992 JAGRA 00045 BARB0BASTAN 884 884 Processed 12/04/2024 2891029145 JAGRA SO AAYATU BANK OF BARODA(606985)
5 Bastanar CH-11-009-021-001/155-A
(Irpa) 		3311009000NRG24020420240990058 02/04/2024 budhram 3311009WL116061 budhram 00045 BARB0BASTAN 1105 1105 Processed 12/04/2024 2891029175 BUDHRAM S O HIDMA BANK OF BARODA(606985)
6 Bastanar CH-11-009-021-001/16
(Irpa) 		3311009000NRG24020420240989717 02/04/2024 maso 3311009WL115997 maso 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891029151 MASOS O SOMDU BANK OF BARODA(606985)
7 Bastanar CH-11-009-021-001/16
(Irpa) 		3311009000NRG24020420240989716 02/04/2024 sukamti 3311009WL115997 sukamti 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891029149 SUKMANI SOMARU BANK OF BARODA(606985)
8 Bastanar CH-11-009-021-001/2061
(Irpa) 		3311009000NRG24020420240989617 02/04/2024 BUKKO 3311009WL115975 BUKKO 00045 BARB0BASTAN 2210 2210 Processed 12/04/2024 2891029159 BUKKO WO PANDARU BANK OF BARODA(606985)
9 Bastanar CH-11-009-021-001/343
(Irpa) 		3311009000NRG24020420240989722 02/04/2024 baman 3311009WL115997 baman 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891029174 BAMANRAM S O DULGO BANK OF BARODA(606985)
10 Bastanar CH-11-009-021-001/360
(Irpa) 		3311009000NRG24020420240989619 02/04/2024 SUKKO 3311009WL115977 SUKKO 00045 BARB0BASTAN 2210 2210 Processed 12/04/2024 2891029148 SUKO S OSUKDA BANK OF BARODA(606985)
11 Bastanar CH-11-009-021-001/373
(Irpa) 		3311009000NRG24020420240989754 02/04/2024 KOSO 3311009WL116005 KOSO 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891029147 KOSO BANDI BANK OF BARODA(606985)
12 Bastanar CH-11-009-021-001/383
(Irpa) 		3311009000NRG24020420240989618 02/04/2024 BAMAN 3311009WL115976 BAMAN 00045 BARB0BASTAN 2210 2210 Processed 12/04/2024 2891029156 BAMAN SO KOSO BANK OF BARODA(606985)
13 Bastanar CH-11-009-021-001/42
(Irpa) 		3311009000NRG24020420240989723 02/04/2024 paro 3311009WL115997 paro 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891029150 PARO GULUD BANK OF BARODA(606985)
14 Bastanar CH-11-009-021-001/452
(Irpa) 		3311009000NRG24020420240989616 02/04/2024 Mahadev 3311009WL115974 Mahadev 00045 BARB0BASTAN 3094 3094 Processed 12/04/2024 2891029152 MAHADEV VARE BANK OF BARODA(606985)
15 Bastanar CH-11-009-021-001/54
(Irpa) 		3311009000NRG24020420240989724 02/04/2024 boti 3311009WL115997 boti 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891029153 BOTIRAM BUDHRAM BANK OF BARODA(606985)
16 Bastanar CH-11-009-021-001/67-A
(Irpa) 		3311009000NRG24020420240989764 02/04/2024 Dashari Mandavi 3311009WL116005 Dashari Mandavi 00045 BARB0BASTAN 663 663 Processed 12/04/2024 2891029154 DSHRI SO LOCHN BANK OF BARODA(606985)
17 Bastanar CH-11-009-021-001/84
(Irpa) 		3311009000NRG24020420240989725 02/04/2024 Sumitra 3311009WL115997 Sumitra 00045 BARB0BASTAN 1326 1326 Processed 12/04/2024 2891029158 SUMITRA BANK OF BARODA(606985)
SubTotal 25194 25194
18 Bastanar CH-11-009-009-006/15
(Chhote Kilepal) 		3311009000NRG24020420240989649 02/04/2024 Manko Kashyap 3311009WL115982 Manko Kashyap 00045 BARB0DILMIL 1105 1105 Processed 13/04/2024 2891029167 MANKO KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bastanar CH-11-009-031-001/1828
(Bade kilepal-2) 		3311009000NRG24020420240989456 02/04/2024 JHIMLO 3311009WL115952 JHIMLO 00045 BARB0DILMIL 1326 1326 Processed 12/04/2024 2891029168 JHIMALO BANK OF BARODA(606985)
SubTotal 2431 2431
20 Bastanar CH-11-009-002-001/1361
(bade kilepal) 		3311009000NRG24020420240989422 02/04/2024 lalita 3311009WL115946 lalita 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029142 LALITA MANDAVI BANK OF BARODA(606985)
21 Bastanar CH-11-009-002-001/1366-A
(bade kilepal) 		3311009000NRG24020420240989423 02/04/2024 Kume 3311009WL115946 Kume 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029099 KUMO POYAMI BANK OF BARODA(606985)
22 Bastanar CH-11-009-002-001/1367
(bade kilepal) 		3311009000NRG24020420240989424 02/04/2024 Phagani 3311009WL115946 Phagani 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029097 PHGANI POYAM BANK OF BARODA(606985)
23 Bastanar CH-11-009-002-001/1371-A
(bade kilepal) 		3311009000NRG24020420240989425 02/04/2024 MANGALU 3311009WL115946 MANGALU 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029117 MANGLOO POYAM BANK OF BARODA(606985)
24 Bastanar CH-11-009-002-001/1373
(bade kilepal) 		3311009000NRG24020420240989426 02/04/2024 Dashri 3311009WL115946 Dashri 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029098 DASHRI POYAM BANK OF BARODA(606985)
25 Bastanar CH-11-009-002-001/1375
(bade kilepal) 		3311009000NRG24020420240989427 02/04/2024 Lakhmi 3311009WL115946 Lakhmi 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029096 LAKHMI POYAMI BANK OF BARODA(606985)
26 Bastanar CH-11-009-002-001/1756
(bade kilepal) 		3311009000NRG24020420240989428 02/04/2024 Busko 3311009WL115946 Busko 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029095 BUSKO POYAMI BANK OF BARODA(606985)
27 Bastanar CH-11-009-009-003/206
(Chhote Kilepal) 		3311009000NRG24020420240989583 02/04/2024 beejo 3311009WL115969 beejo 00045 BARB0KILEPA 1105 1105 Processed 12/04/2024 2891029177 VIJJO KARMA BANK OF BARODA(606985)
28 Bastanar CH-11-009-009-003/508
(Chhote Kilepal) 		3311009000NRG24020420240989588 02/04/2024 Borli Poyam 3311009WL115970 Borli Poyam 00045 BARB0KILEPA 221 221 Processed 12/04/2024 2891029109 BORLI POYAM BANK OF BARODA(606985)
29 Bastanar CH-11-009-009-003/511
(Chhote Kilepal) 		3311009000NRG24020420240989589 02/04/2024 Laxman Karma 3311009WL115970 Laxman Karma 00045 BARB0KILEPA 221 221 Processed 12/04/2024 2891029108 LAXMAN KARMA CANARA BANK(508532)
30 Bastanar CH-11-009-009-003/512
(Chhote Kilepal) 		3311009000NRG24020420240989590 02/04/2024 Maso Kawasi 3311009WL115970 Maso Kawasi 00045 BARB0KILEPA 221 221 Processed 12/04/2024 2891029126 MASO KAWASI BANK OF BARODA(606985)
31 Bastanar CH-11-009-009-003/601
(Chhote Kilepal) 		3311009000NRG24020420240989643 02/04/2024 Anju Markam 3311009WL115982 Anju Markam 00045 BARB0KILEPA 1105 1105 Processed 13/04/2024 2891029143 MS ANJU MARKAM STATE BANK OF INDIA(508548)
32 Bastanar CH-11-009-009-006/1
(Chhote Kilepal) 		3311009000NRG24020420240989645 02/04/2024 Hungo Kashyap 3311009WL115982 Hungo Kashyap 00045 BARB0KILEPA 1105 1105 Processed 12/04/2024 2891029073 HUNGO KOSA BANK OF BARODA(606985)
33 Bastanar CH-11-009-009-006/12
(Chhote Kilepal) 		3311009000NRG24020420240989646 02/04/2024 Kuma Kawasi 3311009WL115982 Kuma Kawasi 00045 BARB0KILEPA 1105 1105 Processed 12/04/2024 2891029102 KUMA KAVASI BANK OF BARODA(606985)
34 Bastanar CH-11-009-009-006/13
(Chhote Kilepal) 		3311009000NRG24020420240989647 02/04/2024 Hidme Kavasi 3311009WL115982 Hidme Kavasi 00045 BARB0KILEPA 1105 1105 Processed 12/04/2024 2891029072 HIDME DASRU BANK OF BARODA(606985)
35 Bastanar CH-11-009-009-006/14
(Chhote Kilepal) 		3311009000NRG24020420240989648 02/04/2024 Payko 3311009WL115982 Payko 00045 BARB0KILEPA 1105 1105 Processed 12/04/2024 2891029138 PAYKO BANK OF BARODA(606985)
36 Bastanar CH-11-009-009-006/6
(Chhote Kilepal) 		3311009000NRG24020420240989651 02/04/2024 Ramsingh Kashyap 3311009WL115982 Ramsingh Kashyap 00045 BARB0KILEPA 1105 1105 Processed 13/04/2024 2891029140 RAMSINGH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bastanar CH-11-009-009-006/7
(Chhote Kilepal) 		3311009000NRG24020420240989652 02/04/2024 Payko 3311009WL115982 Payko 00045 BARB0KILEPA 1105 1105 Processed 13/04/2024 2891029101 PAYKO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bastanar CH-11-009-009-006/8
(Chhote Kilepal) 		3311009000NRG24020420240989653 02/04/2024 Budhram 3311009WL115982 Budhram 00045 BARB0KILEPA 1105 1105 Processed 12/04/2024 2891029106 BUDHRAM BANK OF BARODA(606985)
39 Bastanar CH-11-009-013-001/10
(Kumhar Sadra) 		3311009000NRG24020420240990052 02/04/2024 budhri 3311009WL116059 budhri 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029079 BUDHRI BAI PODHYAMI BANK OF BARODA(606985)
40 Bastanar CH-11-009-013-001/107
(Kumhar Sadra) 		3311009000NRG24020420240991292 02/04/2024 sannu 3311009WL116236 sannu 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891029076 SANNO KUNJAMI BANK OF BARODA(606985)
41 Bastanar CH-11-009-013-001/116
(Kumhar Sadra) 		3311009000NRG24020420240991293 02/04/2024 PANDU 3311009WL116236 PANDU 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891029120 PANDU BANK OF BARODA(606985)
42 Bastanar CH-11-009-013-001/138
(Kumhar Sadra) 		3311009000NRG24020420240991294 02/04/2024 aayte 3311009WL116236 aayte 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891029141 AAYATE BANK OF BARODA(606985)
43 Bastanar CH-11-009-013-001/142
(Kumhar Sadra) 		3311009000NRG24020420240991295 02/04/2024 Mangli 3311009WL116236 Mangli 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891029130 MANGLI BANK OF BARODA(606985)
44 Bastanar CH-11-009-013-001/144-A
(Kumhar Sadra) 		3311009000NRG24020420240991296 02/04/2024 Sanni Muyaki 3311009WL116236 Sanni Muyaki 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891029112 SANNI MUYAKI BANK OF BARODA(606985)
45 Bastanar CH-11-009-013-001/153
(Kumhar Sadra) 		3311009000NRG24020420240991297 02/04/2024 Pando Kunjami 3311009WL116236 Pando Kunjami 00045 BARB0KILEPA 1547 1547 Processed 13/04/2024 2891029123 PANDO KUNJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Bastanar CH-11-009-013-001/177-A
(Kumhar Sadra) 		3311009000NRG24020420240991298 02/04/2024 moti 3311009WL116236 moti 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891029127 MOTI POYAM BANK OF BARODA(606985)
47 Bastanar CH-11-009-013-001/178
(Kumhar Sadra) 		3311009000NRG24020420240989952 02/04/2024 jayman 3311009WL116043 jayman 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891029121 JAYAMAN BANK OF BARODA(606985)
48 Bastanar CH-11-009-013-001/187
(Kumhar Sadra) 		3311009000NRG24020420240990043 02/04/2024 Sukhram 3311009WL116056 Sukhram 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891029122 SUKHRAM BANK OF BARODA(606985)
49 Bastanar CH-11-009-013-001/2
(Kumhar Sadra) 		3311009000NRG24020420240989995 02/04/2024 palo 3311009WL116052 palo 00045 BARB0KILEPA 1547 1547 Processed 13/04/2024 2891029086 PALO KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Bastanar CH-11-009-013-001/224
(Kumhar Sadra) 		3311009000NRG24020420240989953 02/04/2024 manglu 3311009WL116043 manglu 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891029129 MANGULU BANK OF BARODA(606985)
51 Bastanar CH-11-009-013-001/243
(Kumhar Sadra) 		3311009000NRG24020420240991299 02/04/2024 Bodda 3311009WL116236 Bodda 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891029115 BODDA BANK OF BARODA(606985)
52 Bastanar CH-11-009-013-001/290
(Kumhar Sadra) 		3311009000NRG24020420240991300 02/04/2024 kade 3311009WL116236 kade 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891029133 KADE MANDAVI BANK OF BARODA(606985)
53 Bastanar CH-11-009-013-001/36-A
(Kumhar Sadra) 		3311009000NRG24020420240989954 02/04/2024 mangali 3311009WL116043 mangali 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891029135 MANGALI MANDAVI BANK OF BARODA(606985)
54 Bastanar CH-11-009-013-001/38-A
(Kumhar Sadra) 		3311009000NRG24020420240989955 02/04/2024 Aayate 3311009WL116043 Aayate 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891029119 AAYATE BANK OF BARODA(606985)
55 Bastanar CH-11-009-013-001/43
(Kumhar Sadra) 		3311009000NRG24020420240991301 02/04/2024 Mase 3311009WL116236 Mase 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891029114 MASE MANDAVI BANK OF BARODA(606985)
56 Bastanar CH-11-009-013-001/46
(Kumhar Sadra) 		3311009000NRG24020420240991302 02/04/2024 Sano 3311009WL116236 Sano 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891029124 SANO BANK OF BARODA(606985)
57 Bastanar CH-11-009-013-001/71
(Kumhar Sadra) 		3311009000NRG24020420240990142 02/04/2024 SAI 3311009WL116069 SAI 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029136 BARBSAI BANK OF BARODA(606985)
58 Bastanar CH-11-009-013-001/78
(Kumhar Sadra) 		3311009000NRG24020420240991305 02/04/2024 Santu Muchaki 3311009WL116236 Santu Muchaki 00045 BARB0KILEPA 1547 1547 Processed 13/04/2024 2891029107 SANTU MUCHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bastanar CH-11-009-013-001/94-A
(Kumhar Sadra) 		3311009000NRG24020420240991306 02/04/2024 Motli Poyami 3311009WL116236 Motli Poyami 00045 BARB0KILEPA 1547 1547 Processed 12/04/2024 2891029094 MOTLI POYAMI BANK OF BARODA(606985)
60 Bastanar CH-11-009-015-002/101
(sadrabodenar) 		3311009000NRG24020420240989814 02/04/2024 Ramo 3311009WL116015 Ramo 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029092 RAMAY BANK OF BARODA(606985)
61 Bastanar CH-11-009-015-002/108
(sadrabodenar) 		3311009000NRG24020420240989815 02/04/2024 Baman 3311009WL116015 Baman 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029128 BAMANMANDAVI BANK OF BARODA(606985)
62 Bastanar CH-11-009-015-002/110
(sadrabodenar) 		3311009000NRG24020420240989817 02/04/2024 budhri 3311009WL116015 budhri 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029089 BUDHRI KAVASI BANK OF BARODA(606985)
63 Bastanar CH-11-009-015-002/110
(sadrabodenar) 		3311009000NRG24020420240989816 02/04/2024 payke 3311009WL116015 payke 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029074 PAIKE GUDDI BANK OF BARODA(606985)
64 Bastanar CH-11-009-015-002/111
(sadrabodenar) 		3311009000NRG24020420240989818 02/04/2024 Kumali 3311009WL116015 Kumali 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029100 KUMLI WO KOSO BANK OF BARODA(606985)
65 Bastanar CH-11-009-015-002/120
(sadrabodenar) 		3311009000NRG24020420240989824 02/04/2024 dulgi 3311009WL116016 dulgi 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029090 DULGI BANK OF BARODA(606985)
66 Bastanar CH-11-009-015-002/121-A
(sadrabodenar) 		3311009000NRG24020420240989825 02/04/2024 mhangi 3311009WL116016 mhangi 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029183 MAHANGI WO BHIMA BANK OF BARODA(606985)
67 Bastanar CH-11-009-015-002/126
(sadrabodenar) 		3311009000NRG24020420240989827 02/04/2024 Somadi 3311009WL116016 Somadi 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029085 SOMDI BANK OF BARODA(606985)
68 Bastanar CH-11-009-015-002/128
(sadrabodenar) 		3311009000NRG24020420240989829 02/04/2024 Lakhma 3311009WL116016 Lakhma 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029131 LAKAMA KAVASI BANK OF BARODA(606985)
69 Bastanar CH-11-009-015-002/128
(sadrabodenar) 		3311009000NRG24020420240989830 02/04/2024 Somadi 3311009WL116016 Somadi 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029181 SOMDI BANK OF BARODA(606985)
70 Bastanar CH-11-009-015-002/130
(sadrabodenar) 		3311009000NRG24020420240989831 02/04/2024 Mitko 3311009WL116016 Mitko 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029116 MITAKO BANK OF BARODA(606985)
71 Bastanar CH-11-009-015-002/136-A
(sadrabodenar) 		3311009000NRG24020420240989784 02/04/2024 Jagra 3311009WL116011 Jagra 00045 BARB0KILEPA 2431 2431 Processed 12/04/2024 2891029091 JAGRA BANK OF BARODA(606985)
72 Bastanar CH-11-009-015-002/143-A
(sadrabodenar) 		3311009000NRG24020420240989803 02/04/2024 Mangali 3311009WL116014 Mangali 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029178 MANGLI BANK OF BARODA(606985)
73 Bastanar CH-11-009-015-002/145
(sadrabodenar) 		3311009000NRG24020420240989804 02/04/2024 Sanni 3311009WL116014 Sanni 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029081 SANNI BANK OF BARODA(606985)
74 Bastanar CH-11-009-015-002/146
(sadrabodenar) 		3311009000NRG24020420240989805 02/04/2024 Butaki 3311009WL116014 Butaki 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029180 BUTKI BANK OF BARODA(606985)
75 Bastanar CH-11-009-015-002/147-A
(sadrabodenar) 		3311009000NRG24020420240989806 02/04/2024 palo 3311009WL116014 palo 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029093 PALO BANK OF BARODA(606985)
76 Bastanar CH-11-009-015-002/150
(sadrabodenar) 		3311009000NRG24020420240989807 02/04/2024 Somdi 3311009WL116014 Somdi 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029077 SOMDI WO HIDMA BANK OF BARODA(606985)
77 Bastanar CH-11-009-015-002/185
(sadrabodenar) 		3311009000NRG24020420240989788 02/04/2024 Sanko 3311009WL116013 Sanko 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029080 SANKO BANK OF BARODA(606985)
78 Bastanar CH-11-009-015-002/187
(sadrabodenar) 		3311009000NRG24020420240989792 02/04/2024 SOMDU 3311009WL116013 SOMDU 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029084 SOMDU KAVASI BANK OF BARODA(606985)
79 Bastanar CH-11-009-015-002/188-A
(sadrabodenar) 		3311009000NRG24020420240989793 02/04/2024 palo 3311009WL116013 palo 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029083 PALO BANK OF BARODA(606985)
80 Bastanar CH-11-009-015-002/190-A
(sadrabodenar) 		3311009000NRG24020420240989794 02/04/2024 mangli 3311009WL116013 mangli 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029082 MANGLI BANK OF BARODA(606985)
81 Bastanar CH-11-009-015-002/198
(sadrabodenar) 		3311009000NRG24020420240989795 02/04/2024 jimme 3311009WL116013 jimme 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029087 JIME BANK OF BARODA(606985)
82 Bastanar CH-11-009-015-002/199
(sadrabodenar) 		3311009000NRG24020420240989796 02/04/2024 somdu 3311009WL116013 somdu 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029118 SOMDU BANK OF BARODA(606985)
83 Bastanar CH-11-009-015-002/200
(sadrabodenar) 		3311009000NRG24020420240989797 02/04/2024 somdu 3311009WL116013 somdu 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029111 SOMDU KAWASI BANK OF BARODA(606985)
84 Bastanar CH-11-009-015-002/72
(sadrabodenar) 		3311009000NRG24020420240989800 02/04/2024 Pando 3311009WL116013 Pando 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029078 PANDO KAVASI BANK OF BARODA(606985)
85 Bastanar CH-11-009-015-002/77
(sadrabodenar) 		3311009000NRG24020420240989809 02/04/2024 mase 3311009WL116014 mase 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029182 MASE BANK OF BARODA(606985)
86 Bastanar CH-11-009-015-002/78
(sadrabodenar) 		3311009000NRG24020420240989810 02/04/2024 Hidme 3311009WL116014 Hidme 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029176 HIDAMO KAWASI BANK OF BARODA(606985)
87 Bastanar CH-11-009-015-002/87
(sadrabodenar) 		3311009000NRG24020420240989811 02/04/2024 payko 3311009WL116014 payko 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029103 PAYKO KAWASI BANK OF BARODA(606985)
88 Bastanar CH-11-009-015-002/90
(sadrabodenar) 		3311009000NRG24020420240989812 02/04/2024 Kumma 3311009WL116014 Kumma 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029113 KUMA KAWASI BANK OF BARODA(606985)
89 Bastanar CH-11-009-015-002/91
(sadrabodenar) 		3311009000NRG24020420240989813 02/04/2024 PAYKO 3311009WL116014 PAYKO 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029105 PAYKO BANK OF BARODA(606985)
90 Bastanar CH-11-009-015-002/94
(sadrabodenar) 		3311009000NRG24020420240989783 02/04/2024 Laxman 3311009WL116010 Laxman 00045 BARB0KILEPA 2431 2431 Processed 12/04/2024 2891029110 LAKSHMAN KAVASI BANK OF BARODA(606985)
91 Bastanar CH-11-009-015-002/96
(sadrabodenar) 		3311009000NRG24020420240989821 02/04/2024 Manglo 3311009WL116015 Manglo 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029179 MANGLO KAVASI BANK OF BARODA(606985)
92 Bastanar CH-11-009-015-002/97
(sadrabodenar) 		3311009000NRG24020420240989822 02/04/2024 Dashri 3311009WL116015 Dashri 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029088 DASHRI BANK OF BARODA(606985)
93 Bastanar CH-11-009-015-002/99
(sadrabodenar) 		3311009000NRG24020420240989835 02/04/2024 Munshi 3311009WL116016 Munshi 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029125 MUNSHI PODIYAMI BANK OF BARODA(606985)
94 Bastanar CH-11-009-017-001/383
(turangur) 		3311009000NRG24020420240989844 02/04/2024 Lingu 3311009WL116018 Lingu 00045 BARB0KILEPA 3094 3094 Processed 12/04/2024 2891029070 LINGU THAKUR BANK OF BARODA(606985)
95 Bastanar CH-11-009-017-002/112
(turangur) 		3311009000NRG24020420240989845 02/04/2024 PATIRAM 3311009WL116019 PATIRAM 00045 BARB0KILEPA 3094 3094 Processed 12/04/2024 2891029067 PATIRAM S O MATA BANK OF BARODA(606985)
96 Bastanar CH-11-009-021-001/249
(Irpa) 		3311009000NRG24020420240989718 02/04/2024 Muno Mandavi 3311009WL115997 Muno Mandavi 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029132 MUNO MANDAVI BANK OF BARODA(606985)
97 Bastanar CH-11-009-021-001/250
(Irpa) 		3311009000NRG24020420240989719 02/04/2024 Dhanu Ram 3311009WL115997 Dhanu Ram 00045 BARB0KILEPA 1326 1326 Processed 13/04/2024 2891029134 DHANU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 Bastanar CH-11-009-021-001/520
(Irpa) 		3311009000NRG24020420240989700 02/04/2024 Manisha 3311009WL115992 Manisha 00045 BARB0KILEPA 884 884 Processed 12/04/2024 2891029104 MANISHA BANK OF BARODA(606985)
99 Bastanar CH-11-009-021-002/48
(Irpa) 		3311009000NRG24020420240990077 02/04/2024 BAMAN 3311009WL116061 BAMAN 00045 BARB0KILEPA 1105 1105 Processed 12/04/2024 2891029139 BAMAN MANDAVI BANK OF BARODA(606985)
100 Bastanar CH-11-009-031-001/1219
(Bade kilepal-2) 		3311009000NRG24020420240989461 02/04/2024 ganga ram 3311009WL115954 ganga ram 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029068 GANGA RAM KARMA MANJ BANK OF BARODA(606985)
101 Bastanar CH-11-009-031-001/1224
(Bade kilepal-2) 		3311009000NRG24020420240989454 02/04/2024 aaytu 3311009WL115952 aaytu 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029071 AYATU SO SANNU BANK OF BARODA(606985)
102 Bastanar CH-11-009-031-001/1224
(Bade kilepal-2) 		3311009000NRG24020420240989455 02/04/2024 NILA 3311009WL115952 NILA 00045 BARB0KILEPA 1326 1326 Processed 12/04/2024 2891029137 NEELA KUHRAMI BANK OF BARODA(606985)
103 Bastanar CH-11-009-031-001/1406
(Bade kilepal-2) 		3311009000NRG24020420240990055 02/04/2024 priya 3311009WL116060 priya 00045 BARB0KILEPA 1105 1105 Processed 12/04/2024 2891029075 PRIYA KASHYAP W O AK BANK OF BARODA(606985)
104 Bastanar CH-11-009-031-001/1584
(Bade kilepal-2) 		3311009000NRG24020420240989457 02/04/2024 deve 3311009WL115953 deve 00045 BARB0KILEPA 1326 1326 Processed 13/04/2024 2891029069 DEVE KARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116467 116467
105 Bastanar CH-11-009-009-003/337-A
(Chhote Kilepal) 		3311009000NRG24020420240989587 02/04/2024 AAYTE 3311009WL115970 AAYTE 00093 CRGB0001112 221 221 Processed 12/04/2024 2891029184 AYTE POYAM WO HADME BANK OF BARODA(606985)
106 Bastanar CH-11-009-013-001/187
(Kumhar Sadra) 		3311009000NRG24020420240990042 02/04/2024 podiye 3311009WL116056 podiye 00093 CRGB0001112 1547 1547 Processed 12/04/2024 2891029192 PODIYA POYAMI BANK OF BARODA(606985)
107 Bastanar CH-11-009-013-001/304
(Kumhar Sadra) 		3311009000NRG24020420240990141 02/04/2024 maner 3311009WL116069 maner 00093 CRGB0001112 1326 1326 Processed 13/04/2024 2891029199 Mr. MANHER VETTI S/O MASO VETTI CHHATTISGARH GRAMIN BANK(607214)
108 Bastanar CH-11-009-013-001/316
(Kumhar Sadra) 		3311009000NRG24020420240989997 02/04/2024 Mani 3311009WL116052 Mani 00093 CRGB0001112 1547 1547 Processed 13/04/2024 2891029173 Master MANIRAM SOMDU CHHATTISGARH GRAMIN BANK(607214)
109 Bastanar CH-11-009-013-001/71
(Kumhar Sadra) 		3311009000NRG24020420240990143 02/04/2024 rani 3311009WL116069 rani 00093 CRGB0001112 1326 1326 Processed 13/04/2024 2891029191 Mrs. RANI PADAMI SAI PADAMI SAI PADAMI CHHATTISGARH GRAMIN BANK(607214)
110 Bastanar CH-11-009-021-001/422
(Irpa) 		3311009000NRG24020420240989756 02/04/2024 Boti 3311009WL116005 Boti 00093 CRGB0001112 663 663 Processed 12/04/2024 2891029202 BOTO S O BHIMA BANK OF BARODA(606985)
111 Bastanar CH-11-009-021-001/497
(Irpa) 		3311009000NRG24020420240989758 02/04/2024 Lachchhon Mandavi 3311009WL116005 Lachchhon Mandavi 00093 CRGB0001112 663 663 Processed 13/04/2024 2891029201 Mrs. Lachchhon Mandavi CHHATTISGARH GRAMIN BANK(607214)
112 Bastanar CH-11-009-021-002/14
(Irpa) 		3311009000NRG24020420240990066 02/04/2024 KAMLESH 3311009WL116061 KAMLESH 00093 CRGB0001112 1105 1105 Processed 12/04/2024 2891029193 KAMLESH KUMAR BANK OF BARODA(606985)
113 Bastanar CH-11-009-021-002/17
(Irpa) 		3311009000NRG24020420240990070 02/04/2024 SANNI POYAM 3311009WL116061 SANNI POYAM 00093 CRGB0001112 1105 1105 Processed 13/04/2024 2891029195 Mrs. SANNI POYAM CHHATTISGARH GRAMIN BANK(607214)
114 Bastanar CH-11-009-021-002/6
(Irpa) 		3311009000NRG24020420240990088 02/04/2024 SUKAL 3311009WL116061 SUKAL 00093 CRGB0001112 1105 1105 Processed 13/04/2024 2891029194 Mrs. SUKAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
115 Bastanar CH-11-009-021-002/70
(Irpa) 		3311009000NRG24020420240990091 02/04/2024 KOSO 3311009WL116061 KOSO 00093 CRGB0001112 1105 1105 Processed 12/04/2024 2891029197 KOSO BANK OF BARODA(606985)
116 Bastanar CH-11-009-021-002/82
(Irpa) 		3311009000NRG24020420240990095 02/04/2024 Budhram 3311009WL116061 Budhram 00093 CRGB0001112 1105 1105 Processed 12/04/2024 2891029198 BUDHRAM BANK OF BARODA(606985)
117 Bastanar CH-11-009-034-001/10-A
(Kodenar-3) 		3311009000NRG24020420240991320 02/04/2024 Pando Poyami 3311009WL116243 Pando Poyami 00093 CRGB0001112 663 663 Processed 13/04/2024 2891029189 PANDO POYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Bastanar CH-11-009-034-001/2111
(Kodenar-3) 		3311009000NRG24020420240991322 02/04/2024 lakhmi 3311009WL116243 lakhmi 00093 CRGB0001112 663 663 Processed 13/04/2024 2891029190 Mrs. LAKHAMI W/O SUKKO CHHATTISGARH GRAMIN BANK(607214)
119 Bastanar CH-11-009-034-001/2112
(Kodenar-3) 		3311009000NRG24020420240991323 02/04/2024 Bimla Poyami 3311009WL116243 Bimla Poyami 00093 CRGB0001112 663 663 Processed 13/04/2024 2891029196 BIMLA POYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Bastanar CH-11-009-034-001/233
(Kodenar-3) 		3311009000NRG24020420240991324 02/04/2024 Butko 3311009WL116243 Butko 00093 CRGB0001112 663 663 Processed 13/04/2024 2891029186 Mrs. BUTKO POYAMI S/O MADHAKAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
121 Bastanar CH-11-009-034-001/234-B
(Kodenar-3) 		3311009000NRG24020420240991325 02/04/2024 pakli 3311009WL116243 pakli 00093 CRGB0001112 663 663 Processed 13/04/2024 2891029185 Mrs. PAKALI W/O GOTUM CHHATTISGARH GRAMIN BANK(607214)
122 Bastanar CH-11-009-034-001/238
(Kodenar-3) 		3311009000NRG24020420240991326 02/04/2024 mado 3311009WL116243 mado 00093 CRGB0001112 663 663 Processed 13/04/2024 2891029187 Mr. MADO S/O SANNU POYANI CHHATTISGARH GRAMIN BANK(607214)
123 Bastanar CH-11-009-034-001/249
(Kodenar-3) 		3311009000NRG24020420240991328 02/04/2024 sukdi 3311009WL116243 sukdi 00093 CRGB0001112 663 663 Processed 13/04/2024 2891029188 Mrs. MASE POYAMI W/O MAGALOO CHHATTISGARH GRAMIN BANK(607214)
124 Bastanar CH-11-009-034-001/9
(Kodenar-3) 		3311009000NRG24020420240991329 02/04/2024 Somadi Kujam 3311009WL116243 Somadi Kujam 00093 CRGB0001112 663 663 Processed 13/04/2024 2891029200 Mrs. Somadi Kujam CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18122 18122
125 Bastanar CH-11-009-031-001/346
(Bade kilepal-2) 		3311009000NRG24020420240989576 02/04/2024 NILESH 3311009WL115967 NILESH 00415 SBIN0000392 1326 1326 Processed 12/04/2024 2891029144 NILESH KUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
126 Bastanar CH-11-009-009-006/3
(Chhote Kilepal) 		3311009000NRG24020420240989650 02/04/2024 Baman Kumar Kashyap 3311009WL115982 Baman Kumar Kashyap 00415 SBIN0000545 1105 1105 Processed 13/04/2024 2891029160 Mr. BAMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
127 Bastanar CH-11-009-013-001/308-A
(Kumhar Sadra) 		3311009000NRG24020420240989996 02/04/2024 Madda 3311009WL116052 Madda 00415 SBIN0061217 1547 1547 Processed 12/04/2024 2891029164 MADDA BANK OF BARODA(606985)
128 Bastanar CH-11-009-021-001/52
(Irpa) 		3311009000NRG24020420240989759 02/04/2024 Maso 3311009WL116005 Maso 00415 SBIN0061217 663 663 Processed 12/04/2024 2891029165 GOTUM MANU BANK OF BARODA(606985)
129 Bastanar CH-11-009-021-001/523
(Irpa) 		3311009000NRG24020420240989762 02/04/2024 Payal 3311009WL116005 Payal 00415 SBIN0061217 663 663 Processed 12/04/2024 2891029166 PAYAL BANK OF BARODA(606985)
130 Bastanar CH-11-009-021-001/523
(Irpa) 		3311009000NRG24020420240989761 02/04/2024 Sonaru Ram Podiyami 3311009WL116005 Sonaru Ram Podiyami 00415 SBIN0061217 663 663 Processed 12/04/2024 2891029163 SONARU PODIYAMI SO S BANK OF BARODA(606985)
131 Bastanar CH-11-009-031-001/1235
(Bade kilepal-2) 		3311009000NRG24020420240989574 02/04/2024 Baman 3311009WL115967 Baman 00415 SBIN0061217 1326 1326 Processed 12/04/2024 2891029162 BAMAN BANK OF BARODA(606985)
132 Bastanar CH-11-009-031-001/1342
(Bade kilepal-2) 		3311009000NRG24020420240989575 02/04/2024 Suraj Kumar 3311009WL115967 Suraj Kumar 00415 SBIN0061217 1326 1326 Processed 12/04/2024 2891029161 AYATU RAM SO BUDHRA BANK OF BARODA(606985)
SubTotal 6188 6188
133 Bastanar CH-11-009-009-003/605
(Chhote Kilepal) 		3311009000NRG24020420240989644 02/04/2024 Hidama 3311009WL115982 Hidama 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2891029064 HIDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Bastanar CH-11-009-013-001/305-A
(Kumhar Sadra) 		3311009000NRG24020420240990053 02/04/2024 Sonmati 3311009WL116059 Sonmati 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891029213 SONMATI KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Bastanar CH-11-009-013-001/52-A
(Kumhar Sadra) 		3311009000NRG24020420240990054 02/04/2024 Chaman Sethiya 3311009WL116059 Chaman Sethiya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891029214 CHAMAN SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Bastanar CH-11-009-013-001/74-A
(Kumhar Sadra) 		3311009000NRG24020420240989972 02/04/2024 Devo Vetti 3311009WL116049 Devo Vetti 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891029212 Mr. DEVO BONJA CHHATTISGARH GRAMIN BANK(607214)
137 Bastanar CH-11-009-021-001/522
(Irpa) 		3311009000NRG24020420240989760 02/04/2024 Sukhram Mandavi 3311009WL116005 Sukhram Mandavi 00691 IPOS0000001 663 663 Processed 13/04/2024 2891029060 SUKHRAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Bastanar CH-11-009-021-001/662
(Irpa) 		3311009000NRG24020420240989763 02/04/2024 Malti 3311009WL116005 Malti 00691 IPOS0000001 663 663 Processed 13/04/2024 2891029061 MALATI PODIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 Bastanar CH-11-009-031-001/1610
(Bade kilepal-2) 		3311009000NRG24020420240989460 02/04/2024 Mase Kuhrami 3311009WL115953 Mase Kuhrami 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891029062 MASE KUHRAMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Bastanar CH-11-009-031-001/1833
(Bade kilepal-2) 		3311009000NRG24020420240990057 02/04/2024 Sunita Mandavi 3311009WL116060 Sunita Mandavi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2891029063 SUNITA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Bastanar CH-11-009-034-001/2104
(Kodenar-3) 		3311009000NRG24020420240991321 02/04/2024 Tigari 3311009WL116243 Tigari 00691 IPOS0000001 663 663 Processed 13/04/2024 2891029066 TIGARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Bastanar CH-11-009-034-001/238-B
(Kodenar-3) 		3311009000NRG24020420240991327 02/04/2024 Kosi 3311009WL116243 Kosi 00691 IPOS0000001 663 663 Processed 13/04/2024 2891029065 KOSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
143 Bastanar CH-11-009-021-002/132
(Irpa) 		3311009000NRG24020420240990062 02/04/2024 Lalita Muchaki 3311009WL116061 Lalita Muchaki 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2891029170 MISS LALITA MUCHAKI STATE BANK OF INDIA(508548)
144 Bastanar CH-11-009-021-002/153
(Irpa) 		3311009000NRG24020420240990067 02/04/2024 Panduram Mandavi 3311009WL116061 Panduram Mandavi 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2891029205 Panduram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
145 Bastanar CH-11-009-021-002/158
(Irpa) 		3311009000NRG24020420240990068 02/04/2024 Koso 3311009WL116061 Koso 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2891029171 Koso AIRTEL PAYMENTS BANK LIMITED(990288)
146 Bastanar CH-11-009-021-002/163
(Irpa) 		3311009000NRG24020420240990069 02/04/2024 Koso Ram Mandavi 3311009WL116061 Koso Ram Mandavi 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2891029204 Koso Ram Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
147 Bastanar CH-11-009-021-002/476
(Irpa) 		3311009000NRG24020420240990074 02/04/2024 Budhram podiyami 3311009WL116061 Budhram podiyami 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2891029211 Budhram Podiyami AIRTEL PAYMENTS BANK LIMITED(990288)
148 Bastanar CH-11-009-021-002/478
(Irpa) 		3311009000NRG24020420240990075 02/04/2024 Fulmati Gavde 3311009WL116061 Fulmati Gavde 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2891029208 Fulmati Gavde AIRTEL PAYMENTS BANK LIMITED(990288)
149 Bastanar CH-11-009-021-002/479
(Irpa) 		3311009000NRG24020420240990076 02/04/2024 Hunga Mandavi 3311009WL116061 Hunga Mandavi 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2891029210 HUNGA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Bastanar CH-11-009-021-002/488
(Irpa) 		3311009000NRG24020420240990082 02/04/2024 Payke 3311009WL116061 Payke 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2891029172 Payke Poyam AIRTEL PAYMENTS BANK LIMITED(990288)
151 Bastanar CH-11-009-021-002/489
(Irpa) 		3311009000NRG24020420240990083 02/04/2024 Jogo 3311009WL116061 Jogo 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2891029169 Jogo Ram Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
152 Bastanar CH-11-009-021-002/490
(Irpa) 		3311009000NRG24020420240990084 02/04/2024 Gulodi 3311009WL116061 Gulodi 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2891029203 Gulode Ram Poyam AIRTEL PAYMENTS BANK LIMITED(990288)
153 Bastanar CH-11-009-021-002/491
(Irpa) 		3311009000NRG24020420240990085 02/04/2024 shanti 3311009WL116061 shanti 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2891029206 Shanti Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
154 Bastanar CH-11-009-021-002/494
(Irpa) 		3311009000NRG24020420240990086 02/04/2024 Sukhmati 3311009WL116061 Sukhmati 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2891029207 Sukhmati Muchaki AIRTEL PAYMENTS BANK LIMITED(990288)
155 Bastanar CH-11-009-021-002/495
(Irpa) 		3311009000NRG24020420240990087 02/04/2024 Sundri 3311009WL116061 Sundri 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2891029209 Sudhri Poyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14365 14365
Total 195585 195585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_020424APB_FTO_4323 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 25194
2 Bastanar CH3311009_020424APB_FTO_4323 Bank of Baroda BARB0DILMIL DILMILI 2431
3 Bastanar CH3311009_020424APB_FTO_4323 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 116467
4 Bastanar CH3311009_020424APB_FTO_4323 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 18122
5 Bastanar CH3311009_020424APB_FTO_4323 State Bank of India SBIN0000392 JAGADALPUR 1326
6 Bastanar CH3311009_020424APB_FTO_4323 State Bank of India SBIN0000545 DANTEWADA 1105
7 Bastanar CH3311009_020424APB_FTO_4323 State Bank of India SBIN0061217 Mutanpal 6188
8 Bastanar CH3311009_020424APB_FTO_4323 India Post Payments Bank IPOS0000001 JAGDALPUR 10387
9 Bastanar CH3311009_020424APB_FTO_4323 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 14365

Download In Excel