Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_200623APB_FTO_180051
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bastanar CH-11-009-005-001/115
(bagmundi) 		3311009000NRG24200620230365846 20/06/2023 jhunki 3311009WL029075 jhunki 00045 BARB0BASTAN 663 663 Processed 14/07/2023 3439734555 Jhunki Poyami BANK OF BARODA(606985)
2 Bastanar CH-11-009-005-001/124
(bagmundi) 		3311009000NRG24200620230365847 20/06/2023 gagri 3311009WL029075 gagri 00045 BARB0BASTAN 663 663 Processed 14/07/2023 3439734674 GAAGRI WO KONDA BANK OF BARODA(606985)
3 Bastanar CH-11-009-005-001/154
(bagmundi) 		3311009000NRG24200620230365848 20/06/2023 jamli 3311009WL029075 jamli 00045 BARB0BASTAN 663 663 Processed 14/07/2023 3439734661 JAMLI SO MANNU BANK OF BARODA(606985)
4 Bastanar CH-11-009-005-001/34
(bagmundi) 		3311009000NRG24200620230365849 20/06/2023 kumari 3311009WL029075 kumari 00045 BARB0BASTAN 663 663 Processed 14/07/2023 3439734724 KUMARI DO PARO BANK OF BARODA(606985)
5 Bastanar CH-11-009-005-001/36
(bagmundi) 		3311009000NRG24200620230365850 20/06/2023 jaggu 3311009WL029075 jaggu 00045 BARB0BASTAN 663 663 Processed 14/07/2023 3439734548 Jagu Veko BANK OF BARODA(606985)
6 Bastanar CH-11-009-005-001/38
(bagmundi) 		3311009000NRG24200620230365851 20/06/2023 hadmo 3311009WL029075 hadmo 00045 BARB0BASTAN 663 663 Processed 14/07/2023 3439734688 HADMO SO SOMDI BANK OF BARODA(606985)
7 Bastanar CH-11-009-005-001/50
(bagmundi) 		3311009000NRG24200620230365853 20/06/2023 kumli 3311009WL029075 kumli 00045 BARB0BASTAN 221 221 Processed 14/07/2023 3439734722 KUMLI WO PANDOO BANK OF BARODA(606985)
8 Bastanar CH-11-009-005-001/68
(bagmundi) 		3311009000NRG24200620230365854 20/06/2023 HANDO 3311009WL029075 HANDO 00045 BARB0BASTAN 221 221 Processed 14/07/2023 3439734721 HANDE WO BOMDA BANK OF BARODA(606985)
9 Bastanar CH-11-009-005-001/74
(bagmundi) 		3311009000NRG24200620230365855 20/06/2023 fagni 3311009WL029075 fagni 00045 BARB0BASTAN 221 221 Processed 14/07/2023 3439734719 FAGNI WO LACHHU BANK OF BARODA(606985)
10 Bastanar CH-11-009-006-001/136-A
(bastanar) 		3311009000NRG24200620230365843 20/06/2023 Asmati 3311009WL029074 Asmati 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734681 ASMATI GAVDE / BAMAN GAVDE BANK OF BARODA(606985)
11 Bastanar CH-11-009-006-001/143-A
(bastanar) 		3311009000NRG24200620230365844 20/06/2023 Laxman 3311009WL029074 Laxman 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734687 LAXMAN MANDAVI SO GUNDRU BANK OF BARODA(606985)
12 Bastanar CH-11-009-006-001/180
(bastanar) 		3311009000NRG24200620230365845 20/06/2023 Mugdi 3311009WL029074 Mugdi 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734720 MUGDI SO BOTI BANK OF BARODA(606985)
13 Bastanar CH-11-009-010-001/105
(JAMGAON) 		3311009000NRG24200620230366164 20/06/2023 Nilo 3311009WL029108 Nilo 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734702 MISS NILO LEKHAMI STATE BANK OF INDIA(508548)
14 Bastanar CH-11-009-010-001/115
(JAMGAON) 		3311009000NRG24200620230366165 20/06/2023 PANDO 3311009WL029108 PANDO 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734597 Pando Poyami BANK OF BARODA(606985)
15 Bastanar CH-11-009-010-005/17
(JAMGAON) 		3311009000NRG24200620230366194 20/06/2023 Munni Poyam 3311009WL029121 Munni Poyam 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734562 MISS MUNNI KUDIYAM STATE BANK OF INDIA(508548)
16 Bastanar CH-11-009-014-001/1193
(mutanpal) 		3311009000NRG24200620230366554 20/06/2023 kamali 3311009WL029166 kamali 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734718 MRS KAMALI KAMALI STATE BANK OF INDIA(508548)
17 Bastanar CH-11-009-014-001/244
(mutanpal) 		3311009000NRG24200620230366651 20/06/2023 LALITA 3311009WL029171 LALITA 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734691 LALITA MUCHAKI WO SOMARU BANK OF BARODA(606985)
18 Bastanar CH-11-009-014-001/450
(mutanpal) 		3311009000NRG24200620230366418 20/06/2023 sukhram 3311009WL029149 sukhram 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734668 SUKHRAM / MANGLO BANK OF BARODA(606985)
19 Bastanar CH-11-009-014-001/678
(mutanpal) 		3311009000NRG24200620230366419 20/06/2023 pandru 3311009WL029149 pandru 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734594 PANDRURAM S/O HANDORAM BANK OF BARODA(606985)
20 Bastanar CH-11-009-014-001/833
(mutanpal) 		3311009000NRG24200620230366560 20/06/2023 Bitaya Mandaavi 3311009WL029166 Bitaya Mandaavi 00045 BARB0BASTAN 884 884 Processed 14/07/2023 3439734717 BILAY SONDHAR BANK OF BARODA(606985)
21 Bastanar CH-11-009-014-001/833
(mutanpal) 		3311009000NRG24200620230366559 20/06/2023 Lakhe Mandavi 3311009WL029166 Lakhe Mandavi 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734649 MRS LAKHE MANDAVI STATE BANK OF INDIA(508548)
22 Bastanar CH-11-009-014-001/833
(mutanpal) 		3311009000NRG24200620230366558 20/06/2023 Sondhar 3311009WL029166 Sondhar 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734628 MR SONDAR MANDAAVI STATE BANK OF INDIA(508548)
23 Bastanar CH-11-009-014-002/123
(mutanpal) 		3311009000NRG24200620230366411 20/06/2023 MASE. 3311009WL029148 MASE. 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734663 MASE KASHYAP / PHAGNU BANK OF BARODA(606985)
24 Bastanar CH-11-009-014-002/132
(mutanpal) 		3311009000NRG24200620230366653 20/06/2023 kariya 3311009WL029171 kariya 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734590 KARIA/ GOTA BANK OF BARODA(606985)
25 Bastanar CH-11-009-014-002/132
(mutanpal) 		3311009000NRG24200620230366652 20/06/2023 sonku 3311009WL029171 sonku 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734650 SONKU/ KARIYA BANK OF BARODA(606985)
26 Bastanar CH-11-009-014-002/154
(mutanpal) 		3311009000NRG24200620230366420 20/06/2023 pado 3311009WL029149 pado 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734638 PANDO W/O GUDDI BANK OF BARODA(606985)
27 Bastanar CH-11-009-014-002/241-A
(mutanpal) 		3311009000NRG24200620230366422 20/06/2023 BATI 3311009WL029149 BATI 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734713 BATTI D/O SANYO BANK OF BARODA(606985)
28 Bastanar CH-11-009-014-002/285-A
(mutanpal) 		3311009000NRG24200620230366511 20/06/2023 Dursay 3311009WL029159 Dursay 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734627 DURSAY KASHYAP S/O DULGO KASHYAP BANK OF BARODA(606985)
29 Bastanar CH-11-009-014-002/323-B
(mutanpal) 		3311009000NRG24200620230366514 20/06/2023 Saybo 3311009WL029159 Saybo 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734693 SAYBO SO HUGA BANK OF BARODA(606985)
30 Bastanar CH-11-009-014-002/358-B
(mutanpal) 		3311009000NRG24200620230366656 20/06/2023 BAMAN 3311009WL029171 BAMAN 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734622 BAMAN/ MUDO BANK OF BARODA(606985)
31 Bastanar CH-11-009-014-002/358-B
(mutanpal) 		3311009000NRG24200620230366655 20/06/2023 kamlo 3311009WL029171 kamlo 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734686 KAMLO WO BAMAN BANK OF BARODA(606985)
32 Bastanar CH-11-009-014-002/398
(mutanpal) 		3311009000NRG24200620230366414 20/06/2023 bodda 3311009WL029148 bodda 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734673 BODA RAM KASHYAPS O SAMO BANK OF BARODA(606985)
33 Bastanar CH-11-009-014-002/398
(mutanpal) 		3311009000NRG24200620230366412 20/06/2023 jageswari 3311009WL029148 jageswari 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734670 JAGESHWARI KASHYAP BANK OF BARODA(606985)
34 Bastanar CH-11-009-014-002/415
(mutanpal) 		3311009000NRG24200620230366658 20/06/2023 gurbe 3311009WL029171 gurbe 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734620 GURBE W/O BUDHRAM BANK OF BARODA(606985)
35 Bastanar CH-11-009-014-002/415
(mutanpal) 		3311009000NRG24200620230366659 20/06/2023 rupa 3311009WL029171 rupa 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734676 Mr. ROOPA MUCHAKI S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
36 Bastanar CH-11-009-014-002/53
(mutanpal) 		3311009000NRG24200620230366660 20/06/2023 lalo 3311009WL029171 lalo 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734664 LALORAM SO JAGARA BANK OF BARODA(606985)
37 Bastanar CH-11-009-014-002/53
(mutanpal) 		3311009000NRG24200620230366661 20/06/2023 vijo 3311009WL029171 vijo 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734591 VIJORAM/ JAGRA BANK OF BARODA(606985)
38 Bastanar CH-11-009-014-002/537
(mutanpal) 		3311009000NRG24200620230366423 20/06/2023 BAMAN 3311009WL029149 BAMAN 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734714 BAMAN POYAM S O SANYO BANK OF BARODA(606985)
39 Bastanar CH-11-009-014-002/678-A
(mutanpal) 		3311009000NRG24200620230366425 20/06/2023 fagnu 3311009WL029149 fagnu 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734593 FAGNI / PANDRU BANK OF BARODA(606985)
40 Bastanar CH-11-009-014-002/70
(mutanpal) 		3311009000NRG24200620230366426 20/06/2023 BOMDA 3311009WL029149 BOMDA 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734715 MR BOMDA RAM KASHYAP STATE BANK OF INDIA(508548)
41 Bastanar CH-11-009-014-002/90-A
(mutanpal) 		3311009000NRG24200620230366663 20/06/2023 SOMDI 3311009WL029171 SOMDI 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734692 SOMDI WO MASE BANK OF BARODA(606985)
42 Bastanar CH-11-009-014-002/90-B
(mutanpal) 		3311009000NRG24200620230366664 20/06/2023 MASO 3311009WL029171 MASO 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734619 KODSAN/ KOYA BANK OF BARODA(606985)
43 Bastanar CH-11-009-014-003/327
(mutanpal) 		3311009000NRG24200620230366517 20/06/2023 BOMDA 3311009WL029159 BOMDA 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734596 BOMDA RAM KASHYAP S/O MAHARU BANK OF BARODA(606985)
44 Bastanar CH-11-009-019-002/77
(Kandoli) 		3311009000NRG24200620230366172 20/06/2023 budhari 3311009WL029114 budhari 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734545 BUDRE BANK OF BARODA(606985)
45 Bastanar CH-11-009-019-002/92
(Kandoli) 		3311009000NRG24200620230366173 20/06/2023 idiyo 3311009WL029114 idiyo 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734544 HIDIYO SO RAGHU BANK OF BARODA(606985)
46 Bastanar CH-11-009-019-002/94
(Kandoli) 		3311009000NRG24200620230366174 20/06/2023 sonku 3311009WL029114 sonku 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734677 SONKU RAM BECK SO PANDU BANK OF BARODA(606985)
47 Bastanar CH-11-009-022-001/1-A
(SAVGEL) 		3311009000NRG24200620230366324 20/06/2023 dulgo 3311009WL029138 dulgo 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734671 DULGO MURAMI SO CHAMARU MURAMI BANK OF BARODA(606985)
48 Bastanar CH-11-009-022-001/100
(SAVGEL) 		3311009000NRG24200620230366357 20/06/2023 SU SUNDRI NDRI 3311009WL029145 SU SUNDRI NDRI 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734705 SUDRIN WO FAGNU BANK OF BARODA(606985)
49 Bastanar CH-11-009-022-001/102
(SAVGEL) 		3311009000NRG24200620230366358 20/06/2023 siddo 3311009WL029145 siddo 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734656 CHIDO WO DUNDI BANK OF BARODA(606985)
50 Bastanar CH-11-009-022-001/118
(SAVGEL) 		3311009000NRG24200620230366338 20/06/2023 Dave 3311009WL029141 Dave 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734615 DAVE BANK OF BARODA(606985)
51 Bastanar CH-11-009-022-001/125
(SAVGEL) 		3311009000NRG24200620230366321 20/06/2023 KUMMA 3311009WL029137 KUMMA 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734690 KUMARAM MURAMI SO MASO MURAMI BANK OF BARODA(606985)
52 Bastanar CH-11-009-022-001/140
(SAVGEL) 		3311009000NRG24200620230366333 20/06/2023 pando 3311009WL029140 pando 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734725 PANDO WO GANGO BANK OF BARODA(606985)
53 Bastanar CH-11-009-022-001/142
(SAVGEL) 		3311009000NRG24200620230366334 20/06/2023 SONI 3311009WL029140 SONI 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734726 SONI WO BOSA BANK OF BARODA(606985)
54 Bastanar CH-11-009-022-001/146
(SAVGEL) 		3311009000NRG24200620230366340 20/06/2023 SAMLO 3311009WL029141 SAMLO 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734708 SOMLO WO DOSEL BANK OF BARODA(606985)
55 Bastanar CH-11-009-022-001/151
(SAVGEL) 		3311009000NRG24200620230366326 20/06/2023 BESU 3311009WL029138 BESU 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734543 BAISURAM SO LACHHU BANK OF BARODA(606985)
56 Bastanar CH-11-009-022-001/154
(SAVGEL) 		3311009000NRG24200620230366360 20/06/2023 JAGRI 3311009WL029145 JAGRI 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734665 JAGRI WO RAMSING BANK OF BARODA(606985)
57 Bastanar CH-11-009-022-001/161
(SAVGEL) 		3311009000NRG24200620230366336 20/06/2023 Lakhe 3311009WL029140 Lakhe 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734727 LAKHE BERTA BANK OF BARODA(606985)
58 Bastanar CH-11-009-022-001/164
(SAVGEL) 		3311009000NRG24200620230366322 20/06/2023 Shamdhar 3311009WL029137 Shamdhar 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734703 SAMDAR SO MASO BANK OF BARODA(606985)
59 Bastanar CH-11-009-022-001/175
(SAVGEL) 		3311009000NRG24200620230366361 20/06/2023 JANKI 3311009WL029145 JANKI 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734679 JANKI WO BIJA BANK OF BARODA(606985)
60 Bastanar CH-11-009-022-001/18
(SAVGEL) 		3311009000NRG24200620230366363 20/06/2023 Sudru 3311009WL029145 Sudru 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734699 SUDURAM MANDAVI SO LALO MANDAVI BANK OF BARODA(606985)
61 Bastanar CH-11-009-022-001/2
(SAVGEL) 		3311009000NRG24200620230366365 20/06/2023 Mase 3311009WL029145 Mase 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734696 MASE WO LAXMAN BANK OF BARODA(606985)
62 Bastanar CH-11-009-022-001/235
(SAVGEL) 		3311009000NRG24200620230366258 20/06/2023 rambati 3311009WL029134 rambati 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734667 RAMBATI MURAMI WO MOTU MURAMI BANK OF BARODA(606985)
63 Bastanar CH-11-009-022-001/24
(SAVGEL) 		3311009000NRG24200620230366368 20/06/2023 SOMARU 3311009WL029145 SOMARU 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734698 SOMARU MANDAVI SO MASO MANDAVI BANK OF BARODA(606985)
64 Bastanar CH-11-009-022-001/267
(SAVGEL) 		3311009000NRG24200620230366260 20/06/2023 saybo 3311009WL029134 saybo 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734695 SAYBO SO PANDOO BANK OF BARODA(606985)
65 Bastanar CH-11-009-022-001/27
(SAVGEL) 		3311009000NRG24200620230366370 20/06/2023 BOGA 3311009WL029145 BOGA 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734697 BOGAA MANDAVI SO SUKHMAN MANDAVI BANK OF BARODA(606985)
66 Bastanar CH-11-009-022-001/27
(SAVGEL) 		3311009000NRG24200620230366369 20/06/2023 somari 3311009WL029145 somari 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734657 SOMARI WO BOGA BANK OF BARODA(606985)
67 Bastanar CH-11-009-022-001/3
(SAVGEL) 		3311009000NRG24200620230366371 20/06/2023 budharu 3311009WL029145 budharu 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734680 BUDAROO MANDAVI SO BOMRA BANK OF BARODA(606985)
68 Bastanar CH-11-009-022-001/3
(SAVGEL) 		3311009000NRG24200620230366372 20/06/2023 piso 3311009WL029145 piso 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734662 PISO BANK OF BARODA(606985)
69 Bastanar CH-11-009-022-001/31
(SAVGEL) 		3311009000NRG24200620230366373 20/06/2023 Shanti 3311009WL029145 Shanti 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734659 SAMATI WO LALI BANK OF BARODA(606985)
70 Bastanar CH-11-009-022-001/32
(SAVGEL) 		3311009000NRG24200620230366374 20/06/2023 Sanno 3311009WL029145 Sanno 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734706 SANNO WO BAMAN BANK OF BARODA(606985)
71 Bastanar CH-11-009-022-001/34
(SAVGEL) 		3311009000NRG24200620230366375 20/06/2023 bandaro 3311009WL029145 bandaro 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734651 BADANRO MANDAVI WO MANKU MANDAVI BANK OF BARODA(606985)
72 Bastanar CH-11-009-022-001/4
(SAVGEL) 		3311009000NRG24200620230366376 20/06/2023 mude 3311009WL029145 mude 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734716 MUDHE WO SUKDEV BANK OF BARODA(606985)
73 Bastanar CH-11-009-022-001/4
(SAVGEL) 		3311009000NRG24200620230366377 20/06/2023 sukhdev 3311009WL029145 sukhdev 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734654 SUKHDEV MANDAVI BANK OF BARODA(606985)
74 Bastanar CH-11-009-022-001/45
(SAVGEL) 		3311009000NRG24200620230366378 20/06/2023 kumali 3311009WL029145 kumali 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734685 KUMLI WO GADDI BANK OF BARODA(606985)
75 Bastanar CH-11-009-022-001/46
(SAVGEL) 		3311009000NRG24200620230366379 20/06/2023 FAGNI MANDAVI 3311009WL029145 FAGNI MANDAVI 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734669 FAGNI MANDAVI WO MANGLU BANK OF BARODA(606985)
76 Bastanar CH-11-009-022-001/51
(SAVGEL) 		3311009000NRG24200620230366381 20/06/2023 phulo 3311009WL029145 phulo 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734684 PULLO WO MASTAR BANK OF BARODA(606985)
77 Bastanar CH-11-009-022-001/53
(SAVGEL) 		3311009000NRG24200620230366382 20/06/2023 mangal 3311009WL029145 mangal 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734666 MANGAL WO MADDA BANK OF BARODA(606985)
78 Bastanar CH-11-009-022-001/58
(SAVGEL) 		3311009000NRG24200620230366383 20/06/2023 BUDHNI 3311009WL029145 BUDHNI 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734689 BUDNE WO RASON BANK OF BARODA(606985)
79 Bastanar CH-11-009-022-001/62
(SAVGEL) 		3311009000NRG24200620230366385 20/06/2023 jabbo 3311009WL029145 jabbo 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734694 JABBO WO DASHRU BANK OF BARODA(606985)
80 Bastanar CH-11-009-022-001/7
(SAVGEL) 		3311009000NRG24200620230366388 20/06/2023 Rajuram 3311009WL029145 Rajuram 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734566 MR RAJURAM MANDAVI STATE BANK OF INDIA(508548)
81 Bastanar CH-11-009-022-001/7
(SAVGEL) 		3311009000NRG24200620230366387 20/06/2023 sulo 3311009WL029145 sulo 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734678 SULO MANDAVI WO PANDOO BANK OF BARODA(606985)
82 Bastanar CH-11-009-022-001/8
(SAVGEL) 		3311009000NRG24200620230366390 20/06/2023 sukaman 3311009WL029145 sukaman 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734652 SUKHMATH SO SOMA BANK OF BARODA(606985)
83 Bastanar CH-11-009-022-001/84
(SAVGEL) 		3311009000NRG24200620230366323 20/06/2023 pando 3311009WL029137 pando 00045 BARB0BASTAN 1326 1326 Rejected 14/07/2023 3439734704 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 Bastanar CH-11-009-022-001/9
(SAVGEL) 		3311009000NRG24200620230366391 20/06/2023 Dashari 3311009WL029145 Dashari 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734653 DASHAN WO DUNDI BANK OF BARODA(606985)
85 Bastanar CH-11-009-022-001/94
(SAVGEL) 		3311009000NRG24200620230366392 20/06/2023 wale 3311009WL029145 wale 00045 BARB0BASTAN 1105 1105 Processed 14/07/2023 3439734655 PALE MANDAVI WO SUKHRAM BANK OF BARODA(606985)
86 Bastanar CH-11-009-029-001/556
(BADE KAKLUR-02) 		3311009000NRG24200620230366056 20/06/2023 BIJO 3311009WL029095 BIJO 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734700 HUNGI / BHIMA BANK OF BARODA(606985)
87 Bastanar CH-11-009-030-001/184
(BASTANAR-02) 		3311009000NRG24200620230363895 20/06/2023 HIDME 3311009WL028919 HIDME 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734709 HIDMO KAVASI WO SAYNO BANK OF BARODA(606985)
88 Bastanar CH-11-009-030-001/19
(BASTANAR-02) 		3311009000NRG24200620230363822 20/06/2023 bimala 3311009WL028911 bimala 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734682 BIMLA WO SUKALU BANK OF BARODA(606985)
89 Bastanar CH-11-009-030-001/19
(BASTANAR-02) 		3311009000NRG24200620230363821 20/06/2023 SUKALU 3311009WL028911 SUKALU 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734723 SUKALU SETHIYA SO LAKHAMU BANK OF BARODA(606985)
90 Bastanar CH-11-009-030-001/198
(BASTANAR-02) 		3311009000NRG24200620230364193 20/06/2023 baman 3311009WL028950 baman 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734660 BAMAN SO LAKAMA BANK OF BARODA(606985)
91 Bastanar CH-11-009-030-001/199
(BASTANAR-02) 		3311009000NRG24200620230364195 20/06/2023 KARJU 3311009WL028950 KARJU 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734711 KARJU BANK OF BARODA(606985)
92 Bastanar CH-11-009-030-001/20
(BASTANAR-02) 		3311009000NRG24200620230363823 20/06/2023 SUKMAN 3311009WL028911 SUKMAN 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734550 SUKHMAN RAM SATIYA BANK OF BARODA(606985)
93 Bastanar CH-11-009-030-001/210
(BASTANAR-02) 		3311009000NRG24200620230363896 20/06/2023 bomda 3311009WL028919 bomda 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734710 BOMADA SO DEVA BANK OF BARODA(606985)
94 Bastanar CH-11-009-030-001/216
(BASTANAR-02) 		3311009000NRG24200620230364196 20/06/2023 sunaki 3311009WL028950 sunaki 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734603 JHUNAKI JHUNAKI BANK OF BARODA(606985)
95 Bastanar CH-11-009-030-001/218
(BASTANAR-02) 		3311009000NRG24200620230364197 20/06/2023 kumali 3311009WL028950 kumali 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734712 KUMILI WO SUKHRAM BANK OF BARODA(606985)
96 Bastanar CH-11-009-030-001/219
(BASTANAR-02) 		3311009000NRG24200620230364198 20/06/2023 sukko 3311009WL028950 sukko 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734675 SUKO BANK OF BARODA(606985)
97 Bastanar CH-11-009-030-001/22
(BASTANAR-02) 		3311009000NRG24200620230363824 20/06/2023 SONADAI 3311009WL028911 SONADAI 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734683 SONDEI SETHIYA WO DOJAN SETHIYA BANK OF BARODA(606985)
98 Bastanar CH-11-009-030-001/25
(BASTANAR-02) 		3311009000NRG24200620230363825 20/06/2023 laxmi 3311009WL028911 laxmi 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734701 LAXMI WO MANKU BANK OF BARODA(606985)
99 Bastanar CH-11-009-030-001/275
(BASTANAR-02) 		3311009000NRG24200620230363898 20/06/2023 Saybo Kawasi 3311009WL028919 Saybo Kawasi 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734604 Sayabo Kawasi BANK OF BARODA(606985)
100 Bastanar CH-11-009-030-001/30
(BASTANAR-02) 		3311009000NRG24200620230363827 20/06/2023 shasikumari 3311009WL028911 shasikumari 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734561 Shashi Kumari BANK OF BARODA(606985)
101 Bastanar CH-11-009-030-001/30
(BASTANAR-02) 		3311009000NRG24200620230363826 20/06/2023 sundarlal 3311009WL028911 sundarlal 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734658 SUNDARLAL SETHIYA SO SONURAN BANK OF BARODA(606985)
102 Bastanar CH-11-009-030-001/35
(BASTANAR-02) 		3311009000NRG24200620230363828 20/06/2023 lachhan 3311009WL028911 lachhan 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734672 LACHHAN GAVDE WO PANDU GAVDE BANK OF BARODA(606985)
103 Bastanar CH-11-009-030-001/59
(BASTANAR-02) 		3311009000NRG24200620230364226 20/06/2023 Lachu Ram 3311009WL028952 Lachu Ram 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734602 LACHU RAM BANK OF BARODA(606985)
104 Bastanar CH-11-009-030-001/65
(BASTANAR-02) 		3311009000NRG24200620230364228 20/06/2023 parvti 3311009WL028954 parvti 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734600 Parvathi BANK OF BARODA(606985)
105 Bastanar CH-11-009-030-001/99
(BASTANAR-02) 		3311009000NRG24200620230363846 20/06/2023 kosa 3311009WL028915 kosa 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734707 KOSA RAM SO BHURSU BANK OF BARODA(606985)
106 Bastanar CH-11-009-032-001/282
(Bade kilepal-3) 		3311009000NRG24200620230366154 20/06/2023 Bhuneshwar Thakur 3311009WL029103 Bhuneshwar Thakur 00045 BARB0BASTAN 1326 1326 Processed 14/07/2023 3439734598 BHUNESHWAR THAKUR BANK OF BARODA(606985)
SubTotal 126854 126854
107 Bastanar CH-11-009-005-001/41
(bagmundi) 		3311009000NRG24200620230365852 20/06/2023 jogo 3311009WL029075 jogo 00045 BARB0KILEPA 663 663 Processed 14/07/2023 3439734637 Jogo BANK OF BARODA(606985)
108 Bastanar CH-11-009-009-003/202
(Chhote Kilepal) 		3311009000NRG24200620230367224 20/06/2023 koso 3311009WL029248 koso 00045 BARB0KILEPA 221 221 Processed 14/07/2023 3439734589 Koso Sodi BANK OF BARODA(606985)
109 Bastanar CH-11-009-009-003/217
(Chhote Kilepal) 		3311009000NRG24200620230367225 20/06/2023 koso 3311009WL029248 koso 00045 BARB0KILEPA 442 442 Processed 14/07/2023 3439734542 KOSO SODI BANK OF BARODA(606985)
110 Bastanar CH-11-009-009-003/218
(Chhote Kilepal) 		3311009000NRG24200620230367226 20/06/2023 lakhami 3311009WL029248 lakhami 00045 BARB0KILEPA 442 442 Processed 14/07/2023 3439734532 Mrs. LAKHMI KARMA CHHATTISGARH GRAMIN BANK(607214)
111 Bastanar CH-11-009-014-002/332
(mutanpal) 		3311009000NRG24200620230366515 20/06/2023 Raju 3311009WL029159 Raju 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734579 Mr. RAJURAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
112 Bastanar CH-11-009-014-002/347-A
(mutanpal) 		3311009000NRG24200620230366654 20/06/2023 KUMA 3311009WL029171 KUMA 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734621 Kumaram Muchaki BANK OF BARODA(606985)
113 Bastanar CH-11-009-015-002/116-A
(sadrabodenar) 		3311009000NRG24200620230363597 20/06/2023 pandu 3311009WL028891 pandu 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734575 PANDU BANK OF BARODA(606985)
114 Bastanar CH-11-009-015-002/120
(sadrabodenar) 		3311009000NRG24200620230363598 20/06/2023 dulgi 3311009WL028891 dulgi 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734578 DULGI BANK OF BARODA(606985)
115 Bastanar CH-11-009-015-002/152
(sadrabodenar) 		3311009000NRG24200620230363599 20/06/2023 Subo 3311009WL028891 Subo 00045 BARB0KILEPA 442 442 Processed 14/07/2023 3439734570 SUBO BANK OF BARODA(606985)
116 Bastanar CH-11-009-015-002/168
(sadrabodenar) 		3311009000NRG24200620230363600 20/06/2023 Budhari 3311009WL028891 Budhari 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734576 BUDRI WO HADMA BANK OF BARODA(606985)
117 Bastanar CH-11-009-015-002/169-A
(sadrabodenar) 		3311009000NRG24200620230363601 20/06/2023 sanni 3311009WL028891 sanni 00045 BARB0KILEPA 442 442 Processed 14/07/2023 3439734574 SANNI WO MUYA BANK OF BARODA(606985)
118 Bastanar CH-11-009-015-002/172
(sadrabodenar) 		3311009000NRG24200620230363602 20/06/2023 Jaymo 3311009WL028891 Jaymo 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734571 JAYAMO KAVASI BANK OF BARODA(606985)
119 Bastanar CH-11-009-015-002/172
(sadrabodenar) 		3311009000NRG24200620230363603 20/06/2023 Mangalo 3311009WL028891 Mangalo 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734572 MANGLO BANK OF BARODA(606985)
120 Bastanar CH-11-009-015-002/176
(sadrabodenar) 		3311009000NRG24200620230363604 20/06/2023 Lakhmi 3311009WL028891 Lakhmi 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734577 LAKHMI BANK OF BARODA(606985)
121 Bastanar CH-11-009-015-002/33
(sadrabodenar) 		3311009000NRG24200620230363606 20/06/2023 Dashri 3311009WL028891 Dashri 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734534 Dasri Kavasi BANK OF BARODA(606985)
122 Bastanar CH-11-009-015-002/33
(sadrabodenar) 		3311009000NRG24200620230363605 20/06/2023 Raju 3311009WL028891 Raju 00045 BARB0KILEPA 442 442 Processed 14/07/2023 3439734592 Raju BANK OF BARODA(606985)
123 Bastanar CH-11-009-015-002/50
(sadrabodenar) 		3311009000NRG24200620230363608 20/06/2023 budhni 3311009WL028891 budhni 00045 BARB0KILEPA 442 442 Processed 14/07/2023 3439734573 BUDHNI WO HIDMA BANK OF BARODA(606985)
124 Bastanar CH-11-009-016-004/185
(TIRTHUM) 		3311009000NRG24200620230366185 20/06/2023 Baman 3311009WL029118 Baman 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734536 BAMAN POYAM SO HIDMO BANK OF BARODA(606985)
125 Bastanar CH-11-009-018-001/2051
(Lalaguda) 		3311009000NRG24200620230366166 20/06/2023 Lakheshwar Netam 3311009WL029108 Lakheshwar Netam 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734624 MR LAKHESHWAR NETAM STATE BANK OF INDIA(508548)
126 Bastanar CH-11-009-022-001/21
(SAVGEL) 		3311009000NRG24200620230366366 20/06/2023 BALMATI 3311009WL029145 BALMATI 00045 BARB0KILEPA 1105 1105 Processed 14/07/2023 3439734538 BALMATI W/O BADHRU BANK OF BARODA(606985)
127 Bastanar CH-11-009-029-001/579
(BADE KAKLUR-02) 		3311009000NRG24200620230366061 20/06/2023 laxman 3311009WL029095 laxman 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734623 Lakshman Podiyam BANK OF BARODA(606985)
128 Bastanar CH-11-009-029-001/583
(BADE KAKLUR-02) 		3311009000NRG24200620230366092 20/06/2023 Alapita 3311009WL029098 Alapita 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734581 ALPITA DO JOGA RAM BANK OF BARODA(606985)
129 Bastanar CH-11-009-030-001/199
(BASTANAR-02) 		3311009000NRG24200620230364194 20/06/2023 khotli 3311009WL028950 khotli 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734583 KHOTALI MANDAVI BANK OF BARODA(606985)
130 Bastanar CH-11-009-030-001/217
(BASTANAR-02) 		3311009000NRG24200620230363845 20/06/2023 Sonnu Kavasi 3311009WL028915 Sonnu Kavasi 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734626 SONNU KAVASI BANK OF BARODA(606985)
131 Bastanar CH-11-009-030-001/64
(BASTANAR-02) 		3311009000NRG24200620230364227 20/06/2023 NANDO 3311009WL028953 NANDO 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734625 NANDO BANK OF BARODA(606985)
132 Bastanar CH-11-009-032-001/1088
(Bade kilepal-3) 		3311009000NRG24200620230366110 20/06/2023 Budhari 3311009WL029100 Budhari 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734531 BUDHI/PODIYO BANK OF BARODA(606985)
133 Bastanar CH-11-009-032-001/1131
(Bade kilepal-3) 		3311009000NRG24200620230366111 20/06/2023 bushko 3311009WL029100 bushko 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734639 BUSKO POYAM BANK OF BARODA(606985)
134 Bastanar CH-11-009-032-001/1178
(Bade kilepal-3) 		3311009000NRG24200620230366146 20/06/2023 Arjun Kuharami 3311009WL029103 Arjun Kuharami 00045 BARB0KILEPA 884 884 Processed 14/07/2023 3439734630 ARJUN KUHARAMI BANK OF BARODA(606985)
135 Bastanar CH-11-009-032-001/1178
(Bade kilepal-3) 		3311009000NRG24200620230366145 20/06/2023 Munni Kuharami 3311009WL029103 Munni Kuharami 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734527 Munni Kuharami BANK OF BARODA(606985)
136 Bastanar CH-11-009-032-001/1178
(Bade kilepal-3) 		3311009000NRG24200620230366144 20/06/2023 sudhram 3311009WL029103 sudhram 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734528 SUDRAM/PHAGNU BANK OF BARODA(606985)
137 Bastanar CH-11-009-032-001/1183
(Bade kilepal-3) 		3311009000NRG24200620230366147 20/06/2023 Sunil Kumar Thakur 3311009WL029103 Sunil Kumar Thakur 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734610 SUNIL KUMAR THAKUR BANK OF BARODA(606985)
138 Bastanar CH-11-009-032-001/139
(Bade kilepal-3) 		3311009000NRG24200620230366151 20/06/2023 Asmati 3311009WL029103 Asmati 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734631 Asmati BANK OF BARODA(606985)
139 Bastanar CH-11-009-032-001/139
(Bade kilepal-3) 		3311009000NRG24200620230366150 20/06/2023 pandru 3311009WL029103 pandru 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734539 PANDRU S/O MASO BANK OF BARODA(606985)
140 Bastanar CH-11-009-032-001/143
(Bade kilepal-3) 		3311009000NRG24200620230366152 20/06/2023 Lakshman Kuharami 3311009WL029103 Lakshman Kuharami 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734629 LAKSHMAN KUHRAMI BANK OF BARODA(606985)
141 Bastanar CH-11-009-032-001/155
(Bade kilepal-3) 		3311009000NRG24200620230366122 20/06/2023 Bhuneshwar Podiyami 3311009WL029101 Bhuneshwar Podiyami 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734646 Bhuneshwar Podiyami BANK OF BARODA(606985)
142 Bastanar CH-11-009-032-001/155
(Bade kilepal-3) 		3311009000NRG24200620230366123 20/06/2023 Gita Podiyam 3311009WL029101 Gita Podiyam 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734644 GITA PODIYAMI BANK OF BARODA(606985)
143 Bastanar CH-11-009-032-001/168
(Bade kilepal-3) 		3311009000NRG24200620230366113 20/06/2023 Sukhmati Weko 3311009WL029100 Sukhmati Weko 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734640 SUKHMATI MUCHAKI CANARA BANK(508532)
144 Bastanar CH-11-009-032-001/179
(Bade kilepal-3) 		3311009000NRG24200620230366124 20/06/2023 DASRI 3311009WL029101 DASRI 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734541 DASRI POYAM WO KAMLU POYAM BANK OF BARODA(606985)
145 Bastanar CH-11-009-032-001/179
(Bade kilepal-3) 		3311009000NRG24200620230366114 20/06/2023 Rajman Veko 3311009WL029100 Rajman Veko 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734587 RAJMAN VEKO S/O HANDO BANK OF BARODA(606985)
146 Bastanar CH-11-009-032-001/186
(Bade kilepal-3) 		3311009000NRG24200620230366126 20/06/2023 laxman 3311009WL029101 laxman 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734643 LAXMAN S/O PANDRU BANK OF BARODA(606985)
147 Bastanar CH-11-009-032-001/213-B
(Bade kilepal-3) 		3311009000NRG24200620230366115 20/06/2023 Sukhram 3311009WL029100 Sukhram 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734584 SUKHRAM POYAM SO PANDU RAM POYAM BANK OF BARODA(606985)
148 Bastanar CH-11-009-032-001/219-A
(Bade kilepal-3) 		3311009000NRG24200620230366127 20/06/2023 Rajman Bedata 3311009WL029101 Rajman Bedata 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734588 RAJMAN BEDATA BANK OF BARODA(606985)
149 Bastanar CH-11-009-032-001/230
(Bade kilepal-3) 		3311009000NRG24200620230366131 20/06/2023 Bhadru Podiyam 3311009WL029101 Bhadru Podiyam 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734645 BHADRURAM/FAGNU BANK OF BARODA(606985)
150 Bastanar CH-11-009-032-001/230
(Bade kilepal-3) 		3311009000NRG24200620230366132 20/06/2023 Ramesh Kumar Podiyam 3311009WL029101 Ramesh Kumar Podiyam 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734648 RAMESH KUMAR PODIYAM BANK OF BARODA(606985)
151 Bastanar CH-11-009-032-001/258
(Bade kilepal-3) 		3311009000NRG24200620230366116 20/06/2023 somdi 3311009WL029100 somdi 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734540 SOMADI VEKO BANK OF BARODA(606985)
152 Bastanar CH-11-009-032-001/283
(Bade kilepal-3) 		3311009000NRG24200620230366156 20/06/2023 Haresh Thakur 3311009WL029103 Haresh Thakur 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734632 HARESH THAKUR BANK OF BARODA(606985)
153 Bastanar CH-11-009-032-001/283
(Bade kilepal-3) 		3311009000NRG24200620230366155 20/06/2023 Sakuntala Thakur 3311009WL029103 Sakuntala Thakur 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734635 Sakuntala Thakur BANK OF BARODA(606985)
154 Bastanar CH-11-009-032-001/287
(Bade kilepal-3) 		3311009000NRG24200620230366135 20/06/2023 sonmati 3311009WL029102 sonmati 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734537 SONMATI WO SUKHRAM BANK OF BARODA(606985)
155 Bastanar CH-11-009-032-001/291
(Bade kilepal-3) 		3311009000NRG24200620230366136 20/06/2023 sukdo 3311009WL029102 sukdo 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734533 SUKDO S/O MADDA BANK OF BARODA(606985)
156 Bastanar CH-11-009-032-001/292
(Bade kilepal-3) 		3311009000NRG24200620230366138 20/06/2023 manglo 3311009WL029102 manglo 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734595 Mangalo Kavasi BANK OF BARODA(606985)
157 Bastanar CH-11-009-032-001/292
(Bade kilepal-3) 		3311009000NRG24200620230366137 20/06/2023 sahdev 3311009WL029102 sahdev 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734530 SAHDEV S/O BHADRU BANK OF BARODA(606985)
158 Bastanar CH-11-009-032-001/292
(Bade kilepal-3) 		3311009000NRG24200620230366140 20/06/2023 SUNITA 3311009WL029102 SUNITA 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734582 SUNITA KAVASI BANK OF BARODA(606985)
159 Bastanar CH-11-009-032-001/303
(Bade kilepal-3) 		3311009000NRG24200620230366158 20/06/2023 Mitko Kuharami 3311009WL029103 Mitko Kuharami 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734633 Mitko Kuharami BANK OF BARODA(606985)
160 Bastanar CH-11-009-032-001/303
(Bade kilepal-3) 		3311009000NRG24200620230366157 20/06/2023 Somdu Kuharami 3311009WL029103 Somdu Kuharami 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734636 Somdu Kuharami BANK OF BARODA(606985)
161 Bastanar CH-11-009-032-001/366-A
(Bade kilepal-3) 		3311009000NRG24200620230366118 20/06/2023 Kalpna Podiyam 3311009WL029100 Kalpna Podiyam 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734642 KALPNA PODIYAM D/O TULSI BANK OF BARODA(606985)
162 Bastanar CH-11-009-032-001/366-A
(Bade kilepal-3) 		3311009000NRG24200620230366117 20/06/2023 Kamli Podiyam 3311009WL029100 Kamli Podiyam 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734641 KAMLI W/O TULSI BANK OF BARODA(606985)
163 Bastanar CH-11-009-032-001/366-A
(Bade kilepal-3) 		3311009000NRG24200620230366119 20/06/2023 Sukmi Bai Kashyap 3311009WL029100 Sukmi Bai Kashyap 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734585 SUKMIBAI KASYAP BANK OF BARODA(606985)
164 Bastanar CH-11-009-032-001/395
(Bade kilepal-3) 		3311009000NRG24200620230366121 20/06/2023 Maso Veko 3311009WL029100 Maso Veko 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734647 Maso Veko BANK OF BARODA(606985)
165 Bastanar CH-11-009-032-001/395
(Bade kilepal-3) 		3311009000NRG24200620230366120 20/06/2023 Sonu Veko 3311009WL029100 Sonu Veko 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734586 SONU VEKO BANK OF BARODA(606985)
166 Bastanar CH-11-009-032-001/481
(Bade kilepal-3) 		3311009000NRG24200620230366143 20/06/2023 Kosi Kavasi 3311009WL029102 Kosi Kavasi 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734580 KOSI BANK OF BARODA(606985)
167 Bastanar CH-11-009-032-001/481
(Bade kilepal-3) 		3311009000NRG24200620230366142 20/06/2023 lakhmu 3311009WL029102 lakhmu 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734529 Mr. LAKHMU KAVASI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
168 Bastanar CH-11-009-032-001/481
(Bade kilepal-3) 		3311009000NRG24200620230366141 20/06/2023 mase 3311009WL029102 mase 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734535 MASE D/O LAKHMO BANK OF BARODA(606985)
169 Bastanar CH-11-009-032-001/49
(Bade kilepal-3) 		3311009000NRG24200620230366159 20/06/2023 Rame Mndaavi 3311009WL029103 Rame Mndaavi 00045 BARB0KILEPA 1326 1326 Processed 14/07/2023 3439734634 Rame Mndaavi BANK OF BARODA(606985)
SubTotal 75803 75803
170 Bastanar CH-11-009-016-001/370
(TIRTHUM) 		3311009000NRG24200620230366180 20/06/2023 manglu 3311009WL029118 manglu 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439734556 Mr. MANGALO RAM S/O HIDMA POYAM CHHATTISGARH GRAMIN BANK(607214)
171 Bastanar CH-11-009-016-004/160
(TIRTHUM) 		3311009000NRG24200620230366183 20/06/2023 hadme 3311009WL029118 hadme 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439734546 Mrs. HADME POYAM PANDU CHHATTISGARH GRAMIN BANK(607214)
172 Bastanar CH-11-009-016-004/160
(TIRTHUM) 		3311009000NRG24200620230366182 20/06/2023 Pandu 3311009WL029118 Pandu 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439734618 Mr. PANDOO POYAM CHHATTISGARH GRAMIN BANK(607214)
173 Bastanar CH-11-009-016-004/185
(TIRTHUM) 		3311009000NRG24200620230366184 20/06/2023 HIDMO 3311009WL029118 HIDMO 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439734608 Mr. HIRMA S/O SUKADU CHHATTISGARH GRAMIN BANK(607214)
174 Bastanar CH-11-009-016-004/185
(TIRTHUM) 		3311009000NRG24200620230366186 20/06/2023 Sundri Poyam 3311009WL029118 Sundri Poyam 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439734614 Sundri Poyam BANK OF BARODA(606985)
175 Bastanar CH-11-009-016-004/203-A
(TIRTHUM) 		3311009000NRG24200620230366189 20/06/2023 kume 3311009WL029118 kume 00093 CRGB0001112 884 884 Processed 14/07/2023 3439734568 Mrs. KUMME BAI UIKE W/O MADDA UIKE CHHATTISGARH GRAMIN BANK(607214)
176 Bastanar CH-11-009-016-004/203-A
(TIRTHUM) 		3311009000NRG24200620230366188 20/06/2023 lakhami 3311009WL029118 lakhami 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439734557 Mrs. LAKHMI W/O JAGRA CHHATTISGARH GRAMIN BANK(607214)
177 Bastanar CH-11-009-016-004/203-A
(TIRTHUM) 		3311009000NRG24200620230366187 20/06/2023 madda 3311009WL029118 madda 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439734549 MADDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 Bastanar CH-11-009-016-004/205
(TIRTHUM) 		3311009000NRG24200620230366261 20/06/2023 BIJO 3311009WL029135 BIJO 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439734559 Mrs. VIJO SODHI MOGDU CHHATTISGARH GRAMIN BANK(607214)
179 Bastanar CH-11-009-016-004/205
(TIRTHUM) 		3311009000NRG24200620230366263 20/06/2023 Mogdu 3311009WL029135 Mogdu 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439734613 MOGDU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Bastanar CH-11-009-016-004/216
(TIRTHUM) 		3311009000NRG24200620230366264 20/06/2023 LAKHMI 3311009WL029135 LAKHMI 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439734552 Mrs. LAKHMI SODI CHHATTISGARH GRAMIN BANK(607214)
181 Bastanar CH-11-009-016-004/216
(TIRTHUM) 		3311009000NRG24200620230366265 20/06/2023 tagru 3311009WL029135 tagru 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439734547 Mr. TANGRA SODHI S/O TOKI CHHATTISGARH GRAMIN BANK(607214)
182 Bastanar CH-11-009-029-001/540
(BADE KAKLUR-02) 		3311009000NRG24200620230366091 20/06/2023 KOSI 3311009WL029098 KOSI 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439734551 Kosi Podyam BANK OF BARODA(606985)
183 Bastanar CH-11-009-029-001/572
(BADE KAKLUR-02) 		3311009000NRG24200620230366059 20/06/2023 budhri 3311009WL029095 budhri 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439734553 Mrs. BUDHARI PODIYAM CHHATTISGARH GRAMIN BANK(607214)
184 Bastanar CH-11-009-029-001/572
(BADE KAKLUR-02) 		3311009000NRG24200620230366058 20/06/2023 sukhram 3311009WL029095 sukhram 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439734569 SUKHRAM SO HUNGA BANK OF BARODA(606985)
185 Bastanar CH-11-009-029-001/585
(BADE KAKLUR-02) 		3311009000NRG24200620230366051 20/06/2023 LAXMAN 3311009WL029094 LAXMAN 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439734560 LAXMAN PODIYAM S/OHANDO PODIYAM PUNJAB NATIONAL BANK(508568)
186 Bastanar CH-11-009-029-001/585
(BADE KAKLUR-02) 		3311009000NRG24200620230366050 20/06/2023 MASE 3311009WL029094 MASE 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439734554 MASE / HANDA BANK OF BARODA(606985)
187 Bastanar CH-11-009-029-001/586
(BADE KAKLUR-02) 		3311009000NRG24200620230366052 20/06/2023 HADME 3311009WL029094 HADME 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439734605 Mrs. HADME PODIYAM W/O LATE KUMA PODIYAM CHHATTISGARH GRAMIN BANK(607214)
188 Bastanar CH-11-009-032-001/134-A
(Bade kilepal-3) 		3311009000NRG24200620230366149 20/06/2023 Banita Thakur 3311009WL029103 Banita Thakur 00093 CRGB0001112 1326 1326 Processed 14/07/2023 3439734609 Miss. BANITA THAKUR D/O NAKUL THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24752 24752
189 Bastanar CH-11-009-032-001/134-A
(Bade kilepal-3) 		3311009000NRG24200620230366148 20/06/2023 Lokesh Thakur 3311009WL029103 Lokesh Thakur 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3439734607 LOKESH KUMAR THAKUR SO MUKUND BANK OF BARODA(606985)
SubTotal 1326 1326
190 Bastanar CH-11-009-022-001/2
(SAVGEL) 		3311009000NRG24200620230366364 20/06/2023 laxman 3311009WL029145 laxman 00415 SBIN0008119 1105 1105 Processed 14/07/2023 3439734567 MR LAXMAN MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
191 Bastanar CH-11-009-014-001/116
(mutanpal) 		3311009000NRG24200620230366416 20/06/2023 Lakhmo 3311009WL029149 Lakhmo 00415 SBIN0061217 1326 1326 Processed 14/07/2023 3439734616 MR LAKHMO LAKHMO STATE BANK OF INDIA(508548)
192 Bastanar CH-11-009-014-001/1194
(mutanpal) 		3311009000NRG24200620230366555 20/06/2023 Maniram Podiyami 3311009WL029166 Maniram Podiyami 00415 SBIN0061217 1326 1326 Processed 14/07/2023 3439734612 Maniram Podiyami BANK OF BARODA(606985)
193 Bastanar CH-11-009-014-001/200
(mutanpal) 		3311009000NRG24200620230366417 20/06/2023 Maddo 3311009WL029149 Maddo 00415 SBIN0061217 1326 1326 Processed 14/07/2023 3439734606 MADDO W/O HANDORAM BANK OF BARODA(606985)
194 Bastanar CH-11-009-014-001/700
(mutanpal) 		3311009000NRG24200620230366557 20/06/2023 Budhro 3311009WL029166 Budhro 00415 SBIN0061217 1326 1326 Processed 14/07/2023 3439734563 BUDHRO BANK OF BARODA(606985)
195 Bastanar CH-11-009-014-001/700
(mutanpal) 		3311009000NRG24200620230366556 20/06/2023 Dulgo 3311009WL029166 Dulgo 00415 SBIN0061217 1326 1326 Processed 14/07/2023 3439734564 MR DULGO RAM MANDAVI STATE BANK OF INDIA(508548)
196 Bastanar CH-11-009-014-001/775
(mutanpal) 		3311009000NRG24200620230366510 20/06/2023 Mainad 3311009WL029159 Mainad 00415 SBIN0061217 1326 1326 Processed 14/07/2023 3439734599 MR MAINAR MAINAR STATE BANK OF INDIA(508548)
197 Bastanar CH-11-009-014-001/837
(mutanpal) 		3311009000NRG24200620230366561 20/06/2023 Payko 3311009WL029166 Payko 00415 SBIN0061217 1326 1326 Processed 14/07/2023 3439734565 MR PAYAKO RAM KASHYAP STATE BANK OF INDIA(508548)
198 Bastanar CH-11-009-014-002/322-A
(mutanpal) 		3311009000NRG24200620230366513 20/06/2023 Lingo 3311009WL029159 Lingo 00415 SBIN0061217 1326 1326 Processed 14/07/2023 3439734601 MR LINGO RAM KASHYAP STATE BANK OF INDIA(508548)
199 Bastanar CH-11-009-014-002/398
(mutanpal) 		3311009000NRG24200620230366415 20/06/2023 MANKU 3311009WL029148 MANKU 00415 SBIN0061217 1326 1326 Processed 14/07/2023 3439734611 Mr. MANKU RAM KASHYAP S/O SAMORAM KASHYA CHHATTISGARH GRAMIN BANK(607214)
200 Bastanar CH-11-009-022-001/130
(SAVGEL) 		3311009000NRG24200620230366339 20/06/2023 Munna Ram Murami 3311009WL029141 Munna Ram Murami 00415 SBIN0061217 1326 1326 Processed 14/07/2023 3439734617 MR MUNNARAM MURAMI STATE BANK OF INDIA(508548)
201 Bastanar CH-11-009-022-001/177-A
(SAVGEL) 		3311009000NRG24200620230366362 20/06/2023 SOMDU 3311009WL029145 SOMDU 00415 SBIN0061217 1105 1105 Processed 14/07/2023 3439734558 MR SAMDU MANDAVI STATE BANK OF INDIA(508548)
SubTotal 14365 14365
Total 244205 244205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_200623APB_FTO_180051 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 126854
2 Bastanar CH3311009_200623APB_FTO_180051 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 75803
3 Bastanar CH3311009_200623APB_FTO_180051 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 24752
4 Bastanar CH3311009_200623APB_FTO_180051 State Bank of India SBIN0005516 TOKAPAL 1326
5 Bastanar CH3311009_200623APB_FTO_180051 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1105
6 Bastanar CH3311009_200623APB_FTO_180051 State Bank of India SBIN0061217 Mutanpal 14365

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