Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:28:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_180423APB_FTO_35213
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 Bastar CH-11-010-005-001/5117
(BAGMOHLAI) 		3311010000NRG24180420230039632 18/04/2023 JAGESHWAR DAYAL NETAM 3311010WL003196 JAGESHWAR DAYAL NETAM 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438827787 JAGESHWAR RDAYAL NETAM BANK OF BARODA(606985)
2 Bastar CH-11-010-037-001/1000
(KUMHALI) 		3311010000NRG24170420230035141 18/04/2023 BOMBATI BAGHEL 3311010WL002834 BOMBATI BAGHEL 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438827624 Bombati Baghel BANK OF BARODA(606985)
3 Bastar CH-11-010-037-001/1000
(KUMHALI) 		3311010000NRG24170420230035143 18/04/2023 KESHAV KUMAR 3311010WL002834 KESHAV KUMAR 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438827789 MR KESHAV KUMAR STATE BANK OF INDIA(508548)
4 Bastar CH-11-010-037-001/1000
(KUMHALI) 		3311010000NRG24170420230035142 18/04/2023 PARVATI BAGHEL 3311010WL002834 PARVATI BAGHEL 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438827625 MISS PARVATI BAGHEL STATE BANK OF INDIA(508548)
5 Bastar CH-11-010-059-003/917
(ROTMA) 		3311010000NRG24170420230034905 18/04/2023 MANKU RAM KASHYAP 3311010WL002831 MANKU RAM KASHYAP 00045 BARB0JAGDAL 884 884 Processed 11/05/2023 1438827788 Mr. MANKU KASHYAP SO SOMARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
6 Bastar CH-11-010-041-001/113
(MADHOTA) 		3311010000NRG24180420230037694 18/04/2023 GANGADHAR 3311010WL003019 GANGADHAR 00045 BARB0MATHOT 1326 1326 Processed 11/05/2023 1438827827 GANGADHR BESARA BANK OF BARODA(606985)
7 Bastar CH-11-010-041-001/1159
(MADHOTA) 		3311010000NRG24180420230037697 18/04/2023 RAMU YADAV 3311010WL003019 RAMU YADAV 00045 BARB0MATHOT 1326 1326 Processed 11/05/2023 1438827774 MR RAMU YADAV STATE BANK OF INDIA(508548)
8 Bastar CH-11-010-041-001/1289
(MADHOTA) 		3311010000NRG24180420230037698 18/04/2023 SHANTI MANJHI 3311010WL003019 SHANTI MANJHI 00045 BARB0MATHOT 1326 1326 Processed 11/05/2023 1438828005 Mrs. SHANTI W/O BHUVNESHVAR CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-041-001/196-A
(Madhota 2) 		3311010000NRG24180420230036603 18/04/2023 SOVIT KUMAR BGAHEL 3311010WL002937 SOVIT KUMAR BGAHEL 00045 BARB0MATHOT 663 663 Processed 11/05/2023 1438827828 Mr. SOVIT KUMAR SO PATI RAM CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-041-001/218-A
(Madhota 2) 		3311010000NRG24180420230036610 18/04/2023 Hasti Baghel 3311010WL002937 Hasti Baghel 00045 BARB0MATHOT 663 663 Processed 11/05/2023 1438827826 MRS HASTI BAI KASHYAP STATE BANK OF INDIA(508548)
11 Bastar CH-11-010-041-001/802-A
(Madhota 2) 		3311010000NRG24180420230037705 18/04/2023 BODA BAGHEL 3311010WL003019 BODA BAGHEL 00045 BARB0MATHOT 1326 1326 Processed 11/05/2023 1438828006 Mrs. BODA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-041-001/975
(Madhota 2) 		3311010000NRG24180420230036618 18/04/2023 LALITA 3311010WL002937 LALITA 00045 BARB0MATHOT 663 663 Processed 11/05/2023 1438828010 LALITA KASYAP BANK OF BARODA(606985)
13 Bastar CH-11-010-059-003/33
(ROTMA) 		3311010000NRG24170420230034900 18/04/2023 JANKI 3311010WL002831 JANKI 00045 BARB0MATHOT 884 884 Processed 11/05/2023 1438827786 Janaki Nag BANK OF BARODA(606985)
14 Bastar CH-11-010-059-003/932
(ROTMA) 		3311010000NRG24170420230034907 18/04/2023 Sukalu 3311010WL002831 Sukalu 00045 BARB0MATHOT 884 884 Processed 11/05/2023 1438827825 Mr. SUKALU PATRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 9061 9061
15 Bastar CH-11-010-021-001/102
(DUBEUMERGAON) 		3311010000NRG24180420230039802 18/04/2023 BHURSU 3311010WL003210 BHURSU 00048 BKID0009044 221 221 Processed 11/05/2023 1438827988 Mrs. BHURSI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
16 Bastar CH-11-010-021-001/324
(DUBEUMERGAON) 		3311010000NRG24180420230039808 18/04/2023 SEEMA THAKUR 3311010WL003210 SEEMA THAKUR 00048 BKID0009044 221 221 Processed 11/05/2023 1438827764 MRS SEEMA THAKUR STATE BANK OF INDIA(508548)
17 Bastar CH-11-010-030-001/135-A
(KESHARPAL) 		3311010000NRG24170420230035163 18/04/2023 GOVIND 3311010WL002837 GOVIND 00048 BKID0009044 884 884 Processed 11/05/2023 1438827990 MR GOBIND RAM BAGHEL STATE BANK OF INDIA(508548)
18 Bastar CH-11-010-032-001/136
(KHORKHOSA) 		3311010000NRG24170420230035286 18/04/2023 Chaiti Bai 3311010WL002847 Chaiti Bai 00048 BKID0009044 221 221 Processed 11/05/2023 1438827759 CHAITI BAI WO SUKURAM BANK OF INDIA(508505)
19 Bastar CH-11-010-032-001/529
(KHORKHOSA) 		3311010000NRG24170420230035321 18/04/2023 Sushila 3311010WL002847 Sushila 00048 BKID0009044 1105 1105 Processed 11/05/2023 1438828007 MRS SUSHILA THAKUR STATE BANK OF INDIA(508548)
20 Bastar CH-11-010-037-001/117-A
(KUMHALI) 		3311010000NRG24170420230035156 18/04/2023 sugari 3311010WL002836 sugari 00048 BKID0009044 1326 1326 Processed 11/05/2023 1438827765 SUGARI BAI BAGHEL WO NETHURAM BAGHEL BANK OF INDIA(508505)
21 Bastar CH-11-010-037-001/299
(KUMHALI) 		3311010000NRG24170420230035146 18/04/2023 BUDANTIN BAGHEL 3311010WL002834 BUDANTIN BAGHEL 00048 BKID0009044 1326 1326 Processed 11/05/2023 1438827992 MRS BUDANTIN BAGHEL STATE BANK OF INDIA(508548)
22 Bastar CH-11-010-037-001/309
(KUMHALI) 		3311010000NRG24170420230035147 18/04/2023 SUKRI BAI BAGHEL 3311010WL002834 SUKRI BAI BAGHEL 00048 BKID0009044 1326 1326 Processed 11/05/2023 1438827999 Mrs. SUKARI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Bastar CH-11-010-040-001/304
(LAMKER) 		3311010000NRG24180420230037907 18/04/2023 SAVITRI BHOYR 3311010WL003033 SAVITRI BHOYR 00048 BKID0009044 1326 1326 Processed 11/05/2023 1438827998 Mrs. SAVITRI BHOYR CHHATTISGARH GRAMIN BANK(607214)
24 Bastar CH-11-010-047-001/199
(MURKUCHI) 		3311010000NRG24180420230039660 18/04/2023 RUPNATH 3311010WL003199 RUPNATH 00048 BKID0009044 1326 1326 Processed 11/05/2023 1438827776 MR ROOPNATH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
25 Bastar CH-11-010-023-001/330
(GHATKAWALI) 		3311010000NRG24180420230036873 18/04/2023 Dayalu 3311010WL002959 Dayalu 00078 CNRB0001188 221 221 Processed 11/05/2023 1438827626 MR DAYALU BAGHEL STATE BANK OF INDIA(508548)
SubTotal 221 221
26 Bastar CH-11-010-010-001/100
(BHAISGAON) 		3311010000NRG24180420230037182 18/04/2023 JAYRAM 3311010WL002976 JAYRAM 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827975 Mr. JAI RAM S/O ADBAL CHHATTISGARH GRAMIN BANK(607214)
27 Bastar CH-11-010-010-001/105
(BHAISGAON) 		3311010000NRG24180420230037275 18/04/2023 madan 3311010WL002981 madan 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827666 Mr. MADAN S/O MILKU RAM CHHATTISGARH GRAMIN BANK(607214)
28 Bastar CH-11-010-010-001/106
(BHAISGAON) 		3311010000NRG24180420230037278 18/04/2023 BHEDO 3311010WL002981 BHEDO 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827736 Mrs. BHEDO BAI W/O KANTHI RAM CHHATTISGARH GRAMIN BANK(607214)
29 Bastar CH-11-010-010-001/106
(BHAISGAON) 		3311010000NRG24180420230037277 18/04/2023 KANTHI 3311010WL002981 KANTHI 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827970 Mr. KANTHI/ HIRU . CHHATTISGARH GRAMIN BANK(607214)
30 Bastar CH-11-010-010-001/118
(BHAISGAON) 		3311010000NRG24180420230037279 18/04/2023 PILU 3311010WL002981 PILU 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827893 Mr. PILU S/O PANDRU CHHATTISGARH GRAMIN BANK(607214)
31 Bastar CH-11-010-010-001/118
(BHAISGAON) 		3311010000NRG24180420230037280 18/04/2023 SAMBATI MOURYA 3311010WL002981 SAMBATI MOURYA 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827926 Mrs. SHAMBATI MAURYA CHHATTISGARH GRAMIN BANK(607214)
32 Bastar CH-11-010-010-001/124
(BHAISGAON) 		3311010000NRG24180420230037184 18/04/2023 SAMPAT 3311010WL002976 SAMPAT 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827686 Mr. SAMPAT S/O SUKAL CHHATTISGARH GRAMIN BANK(607214)
33 Bastar CH-11-010-010-001/124
(BHAISGAON) 		3311010000NRG24180420230037183 18/04/2023 SUKHMATI 3311010WL002976 SUKHMATI 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827841 Mr. SUKAMATI /SAMPAT . CHHATTISGARH GRAMIN BANK(607214)
34 Bastar CH-11-010-010-001/128
(BHAISGAON) 		3311010000NRG24180420230037187 18/04/2023 jamawti 3311010WL002976 jamawti 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827753 Mrs. JEMAVATI W/O SAMLU CHHATTISGARH GRAMIN BANK(607214)
35 Bastar CH-11-010-010-001/128
(BHAISGAON) 		3311010000NRG24180420230037188 18/04/2023 tarun 3311010WL002976 tarun 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827656 Mr. TARUN KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
36 Bastar CH-11-010-010-001/14
(BHAISGAON) 		3311010000NRG24180420230037864 18/04/2023 BUDASAN MOURYA 3311010WL003028 BUDASAN MOURYA 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827733 Mr. BUDSAN S/O SAMLU CHHATTISGARH GRAMIN BANK(607214)
37 Bastar CH-11-010-010-001/155
(BHAISGAON) 		3311010000NRG24180420230037189 18/04/2023 mahri 3311010WL002976 mahri 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827961 Mrs. MAHRI W/O LACHIN NATH CHHATTISGARH GRAMIN BANK(607214)
38 Bastar CH-11-010-010-001/157
(BHAISGAON) 		3311010000NRG24180420230037190 18/04/2023 GANESH 3311010WL002976 GANESH 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827978 Mr. GANESH S/O ROOP CHAND CHHATTISGARH GRAMIN BANK(607214)
39 Bastar CH-11-010-010-001/157
(BHAISGAON) 		3311010000NRG24180420230037191 18/04/2023 RAJU RAM SETHY 3311010WL002976 RAJU RAM SETHY 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827668 Mr. RAJU RAM SETHI CHHATTISGARH GRAMIN BANK(607214)
40 Bastar CH-11-010-010-001/173
(BHAISGAON) 		3311010000NRG24180420230037281 18/04/2023 GANI 3311010WL002981 GANI 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827977 Mr. GANI S/O BUDHSAN CHHATTISGARH GRAMIN BANK(607214)
41 Bastar CH-11-010-010-001/173
(BHAISGAON) 		3311010000NRG24180420230037282 18/04/2023 JAYMANI 3311010WL002981 JAYMANI 00093 CRGB0001109 1326 1326 Rejected 11/05/2023 1438827973 Aadhaar Number not Mapped to Account Number
42 Bastar CH-11-010-010-001/176
(BHAISGAON) 		3311010000NRG24180420230037427 18/04/2023 banu 3311010WL002987 banu 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827739 Mr. BANNU S/O GAGRU CHHATTISGARH GRAMIN BANK(607214)
43 Bastar CH-11-010-010-001/178
(BHAISGAON) 		3311010000NRG24180420230037193 18/04/2023 JIVNATH 3311010WL002976 JIVNATH 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827972 Mr. JIVNATH S/O SADHU CHHATTISGARH GRAMIN BANK(607214)
44 Bastar CH-11-010-010-001/178
(BHAISGAON) 		3311010000NRG24180420230037194 18/04/2023 SADHU RAM 3311010WL002976 SADHU RAM 00093 CRGB0001109 221 221 Processed 11/05/2023 1438827928 Mr. SADHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Bastar CH-11-010-010-001/182
(BHAISGAON) 		3311010000NRG24180420230037996 18/04/2023 JOGESHKUMAR 3311010WL003039 JOGESHKUMAR 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827642 Mr. YOGESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
46 Bastar CH-11-010-010-001/184
(BHAISGAON) 		3311010000NRG24180420230037284 18/04/2023 BHADRU 3311010WL002981 BHADRU 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827634 Mr. BHANDU S/O BHAGTU CHHATTISGARH GRAMIN BANK(607214)
47 Bastar CH-11-010-010-001/184
(BHAISGAON) 		3311010000NRG24180420230037283 18/04/2023 BHANDU 3311010WL002981 BHANDU 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827737 Mr. BHANDU S/O BHAGTU CHHATTISGARH GRAMIN BANK(607214)
48 Bastar CH-11-010-010-001/184
(BHAISGAON) 		3311010000NRG24180420230037285 18/04/2023 JAYMANI 3311010WL002981 JAYMANI 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827659 Mrs. JAI MANI KASHYAP W/O CHANDRU RAM K CHHATTISGARH GRAMIN BANK(607214)
49 Bastar CH-11-010-010-001/191
(BHAISGAON) 		3311010000NRG24180420230037195 18/04/2023 LAKHMU KASHYAP 3311010WL002976 LAKHMU KASHYAP 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827966 Mr. LAKHMU S/O SUKDEO CHHATTISGARH GRAMIN BANK(607214)
50 Bastar CH-11-010-010-001/215
(BHAISGAON) 		3311010000NRG24180420230037006 18/04/2023 SONADAI 3311010WL002966 SONADAI 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827680 Mrs. SONADAI S/O THELU CHHATTISGARH GRAMIN BANK(607214)
51 Bastar CH-11-010-010-001/233
(BHAISGAON) 		3311010000NRG24180420230037007 18/04/2023 pandaru 3311010WL002966 pandaru 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827894 Mr. PANDRU S/O BALDEO CHHATTISGARH GRAMIN BANK(607214)
52 Bastar CH-11-010-010-001/266
(BHAISGAON) 		3311010000NRG24180420230037946 18/04/2023 JAYMANI 3311010WL003037 JAYMANI 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827747 Mrs. JAYMANI BAI CHHATTISGARH GRAMIN BANK(607214)
53 Bastar CH-11-010-010-001/267
(BHAISGAON) 		3311010000NRG24180420230037947 18/04/2023 MUNNA RAM KASHYAP 3311010WL003037 MUNNA RAM KASHYAP 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827995 Mr. MUNNA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
54 Bastar CH-11-010-010-001/278
(BHAISGAON) 		3311010000NRG24180420230037289 18/04/2023 pklu 3311010WL002981 pklu 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827667 Mr. PAKLU RAM RAM CHHATTISGARH GRAMIN BANK(607214)
55 Bastar CH-11-010-010-001/278
(BHAISGAON) 		3311010000NRG24180420230037290 18/04/2023 sukuldhar 3311010WL002981 sukuldhar 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827838 Mr. SUKULDHAR S/O PANKU CHHATTISGARH GRAMIN BANK(607214)
56 Bastar CH-11-010-010-001/301
(BHAISGAON) 		3311010000NRG24180420230037998 18/04/2023 raytu 3311010WL003039 raytu 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827691 Mr. RAITU RAM S/O SUKDEO CHHATTISGARH GRAMIN BANK(607214)
57 Bastar CH-11-010-010-001/3029
(BHAISGAON) 		3311010000NRG24180420230037291 18/04/2023 JAYRAM BAGHEL 3311010WL002981 JAYRAM BAGHEL 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827758 Mr. JAYRAM BAGHEL S/O JAYSINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
58 Bastar CH-11-010-010-001/3029
(BHAISGAON) 		3311010000NRG24180420230037292 18/04/2023 MANTI BAGHEL 3311010WL002981 MANTI BAGHEL 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827658 Mrs. MANTI BAI W/O JAIRAM CHHATTISGARH GRAMIN BANK(607214)
59 Bastar CH-11-010-010-001/3031
(BHAISGAON) 		3311010000NRG24180420230037948 18/04/2023 SUKARU KASHYAP 3311010WL003037 SUKARU KASHYAP 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827996 MR SUKRU KASYAP STATE BANK OF INDIA(508548)
60 Bastar CH-11-010-010-001/308
(BHAISGAON) 		3311010000NRG24180420230037008 18/04/2023 GAGRA 3311010WL002966 GAGRA 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827979 Mr. GAGRA S/O GHASIYA CHHATTISGARH GRAMIN BANK(607214)
61 Bastar CH-11-010-010-001/308
(BHAISGAON) 		3311010000NRG24180420230037009 18/04/2023 TARACHAND KASHYAP 3311010WL002966 TARACHAND KASHYAP 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827902 Mr. TARACHAND KASHYAP S/O GAGRA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
62 Bastar CH-11-010-010-001/335
(BHAISGAON) 		3311010000NRG24180420230037293 18/04/2023 MANU 3311010WL002981 MANU 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827958 Mr. MANNU S/O MAHADEO CHHATTISGARH GRAMIN BANK(607214)
63 Bastar CH-11-010-010-001/337
(BHAISGAON) 		3311010000NRG24180420230037295 18/04/2023 ANANT 3311010WL002981 ANANT 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827742 Mr. ANAT /AANDI . CHHATTISGARH GRAMIN BANK(607214)
64 Bastar CH-11-010-010-001/47
(BHAISGAON) 		3311010000NRG24180420230037206 18/04/2023 sarita 3311010WL002976 sarita 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827904 Mrs. SARITA BAGHEL W/O INDER BAGHEL CHHATTISGARH GRAMIN BANK(607214)
65 Bastar CH-11-010-010-001/76
(BHAISGAON) 		3311010000NRG24180420230037300 18/04/2023 bimla 3311010WL002981 bimla 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827735 Mr. BIMALA /DINU . CHHATTISGARH GRAMIN BANK(607214)
66 Bastar CH-11-010-010-001/76
(BHAISGAON) 		3311010000NRG24180420230037299 18/04/2023 dinu 3311010WL002981 dinu 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827981 Mr. DINU /MAGLU . CHHATTISGARH GRAMIN BANK(607214)
67 Bastar CH-11-010-010-001/86
(BHAISGAON) 		3311010000NRG24180420230037431 18/04/2023 GENDA 3311010WL002987 GENDA 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827989 Mrs. GENDA BAI BAGHEL W/O JAGBANDHU BAGH CHHATTISGARH GRAMIN BANK(607214)
68 Bastar CH-11-010-025-001/101
(GUNPUR) 		3311010000NRG24180420230036286 18/04/2023 laxman 3311010WL002909 laxman 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827965 Mr. LAXMAN S/O BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
69 Bastar CH-11-010-025-001/101
(GUNPUR) 		3311010000NRG24180420230036287 18/04/2023 mangaldai 3311010WL002909 mangaldai 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827959 Mrs. MANGALDAI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
70 Bastar CH-11-010-025-001/107
(GUNPUR) 		3311010000NRG24180420230036289 18/04/2023 dumari 3311010WL002909 dumari 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827980 Mrs. DUMRI W/O ROOP DHAR CHHATTISGARH GRAMIN BANK(607214)
71 Bastar CH-11-010-025-001/107
(GUNPUR) 		3311010000NRG24180420230036288 18/04/2023 rupdhar 3311010WL002909 rupdhar 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827687 Mr. ROOP DHAR S/O POHDU RAM CHHATTISGARH GRAMIN BANK(607214)
72 Bastar CH-11-010-025-001/23
(GUNPUR) 		3311010000NRG24180420230036292 18/04/2023 lundi 3311010WL002909 lundi 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827962 Mrs. LUNDI BAI W/O ASMAN CHHATTISGARH GRAMIN BANK(607214)
73 Bastar CH-11-010-025-001/32
(GUNPUR) 		3311010000NRG24180420230036295 18/04/2023 budsan 3311010WL002909 budsan 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827662 Mr. BUDHSAN BAGHEL S/O SOMARU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
74 Bastar CH-11-010-025-001/32
(GUNPUR) 		3311010000NRG24180420230036296 18/04/2023 sukmati 3311010WL002909 sukmati 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827661 Mrs. SUKMATI BAGHEL W/O BUDSAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
75 Bastar CH-11-010-025-001/331
(GUNPUR) 		3311010000NRG24180420230036298 18/04/2023 GHANSHYAM PANDEY 3311010WL002909 GHANSHYAM PANDEY 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827976 Mr. GHANSHYAM PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
76 Bastar CH-11-010-025-001/333
(GUNPUR) 		3311010000NRG24180420230036299 18/04/2023 BASANT KASHYAP 3311010WL002909 BASANT KASHYAP 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827782 Mr. BASANT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
77 Bastar CH-11-010-025-001/333
(GUNPUR) 		3311010000NRG24180420230036301 18/04/2023 GUDDI KASHYAP 3311010WL002909 GUDDI KASHYAP 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827777 Mrs. GUDDI KASYAP CHHATTISGARH GRAMIN BANK(607214)
78 Bastar CH-11-010-025-001/333
(GUNPUR) 		3311010000NRG24180420230036300 18/04/2023 PHAGANU RAM KASHYAP 3311010WL002909 PHAGANU RAM KASHYAP 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827781 Mr. PHAGANU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
79 Bastar CH-11-010-025-001/42
(GUNPUR) 		3311010000NRG24180420230036306 18/04/2023 jayshing 3311010WL002909 jayshing 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827974 Mr. SHRI JAISINGH BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
80 Bastar CH-11-010-025-001/42
(GUNPUR) 		3311010000NRG24180420230036307 18/04/2023 shanti 3311010WL002909 shanti 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827684 Mrs. SHANTI BAI W/O JAI SINGH CHHATTISGARH GRAMIN BANK(607214)
81 Bastar CH-11-010-025-001/44
(GUNPUR) 		3311010000NRG24180420230036308 18/04/2023 syambati 3311010WL002909 syambati 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827683 Mr. SHYAMBATI BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
82 Bastar CH-11-010-025-001/49
(GUNPUR) 		3311010000NRG24180420230036310 18/04/2023 sonu 3311010WL002909 sonu 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827678 Mr. SONU RAM S/O UDKUDI CHHATTISGARH GRAMIN BANK(607214)
83 Bastar CH-11-010-025-001/53
(GUNPUR) 		3311010000NRG24180420230036312 18/04/2023 Budni 3311010WL002909 Budni 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827779 Mrs. BUDANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
84 Bastar CH-11-010-025-001/53
(GUNPUR) 		3311010000NRG24180420230036311 18/04/2023 ganga 3311010WL002909 ganga 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827875 Mr. GANGADHAR BHARTI S/O GANESH BHARTI CHHATTISGARH GRAMIN BANK(607214)
85 Bastar CH-11-010-025-001/55
(GUNPUR) 		3311010000NRG24180420230036314 18/04/2023 prembati 3311010WL002909 prembati 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827891 Mrs. PREMBATI W/O RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
86 Bastar CH-11-010-025-001/55
(GUNPUR) 		3311010000NRG24180420230036313 18/04/2023 ramesh 3311010WL002909 ramesh 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827688 Mr. RAMSH KUMAR S/O GOKUL CHHATTISGARH GRAMIN BANK(607214)
87 Bastar CH-11-010-025-001/56
(GUNPUR) 		3311010000NRG24180420230036316 18/04/2023 Rambati 3311010WL002909 Rambati 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827690 Mrs. RAMBATI W/O SHAMBHU NATH CHHATTISGARH GRAMIN BANK(607214)
88 Bastar CH-11-010-025-001/57
(GUNPUR) 		3311010000NRG24180420230036317 18/04/2023 CHHOTU LAL BHARTI 3311010WL002909 CHHOTU LAL BHARTI 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827637 Master CHHOTU LAL BHARATI S/O NAKUL RAM CHHATTISGARH GRAMIN BANK(607214)
89 Bastar CH-11-010-025-001/58
(GUNPUR) 		3311010000NRG24180420230036318 18/04/2023 arjun 3311010WL002909 arjun 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827741 Mr. ARJUN RAM S/O ISHWER CHHATTISGARH GRAMIN BANK(607214)
90 Bastar CH-11-010-025-001/59
(GUNPUR) 		3311010000NRG24180420230036319 18/04/2023 ramnath 3311010WL002909 ramnath 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827689 Mr. RAMNATH S/O VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
91 Bastar CH-11-010-025-001/59
(GUNPUR) 		3311010000NRG24180420230036320 18/04/2023 Sukaldai 3311010WL002909 Sukaldai 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827842 Mrs. SUKAL DAI W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
92 Bastar CH-11-010-025-001/68
(GUNPUR) 		3311010000NRG24180420230036327 18/04/2023 lachani 3311010WL002909 lachani 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827967 Mrs. LACHNI W/O LUDU RAM CHHATTISGARH GRAMIN BANK(607214)
93 Bastar CH-11-010-025-001/68
(GUNPUR) 		3311010000NRG24180420230036326 18/04/2023 ludu 3311010WL002909 ludu 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827963 Mr. LUDU RAMS/O SUDU RAM CHHATTISGARH GRAMIN BANK(607214)
94 Bastar CH-11-010-025-001/72
(GUNPUR) 		3311010000NRG24180420230036329 18/04/2023 FALGUNI THAKUR 3311010WL002909 FALGUNI THAKUR 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827771 Mr. FALGUNI THAKUR CHHATTISGARH GRAMIN BANK(607214)
95 Bastar CH-11-010-025-001/72
(GUNPUR) 		3311010000NRG24180420230036328 18/04/2023 SUDAR 3311010WL002909 SUDAR 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827843 Mr. SUDER S/O BOGA CHHATTISGARH GRAMIN BANK(607214)
96 Bastar CH-11-010-025-001/76
(GUNPUR) 		3311010000NRG24180420230036330 18/04/2023 khageshwar 3311010WL002909 khageshwar 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827969 Mr. KHAGESHWER S/O BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
97 Bastar CH-11-010-025-001/77
(GUNPUR) 		3311010000NRG24180420230036334 18/04/2023 KHEMWSHWARI BAGHEL 3311010WL002909 KHEMWSHWARI BAGHEL 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827783 Mrs. KHEMESHWARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
98 Bastar CH-11-010-025-001/77
(GUNPUR) 		3311010000NRG24180420230036333 18/04/2023 Nilavati 3311010WL002909 Nilavati 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827895 Mrs. NILAWATI W/O ANTU RAM CHHATTISGARH GRAMIN BANK(607214)
99 Bastar CH-11-010-025-001/78
(GUNPUR) 		3311010000NRG24180420230036336 18/04/2023 Khejaram 3311010WL002909 Khejaram 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827968 Mr. KHEJA RAM S/O GADRU CHHATTISGARH GRAMIN BANK(607214)
100 Bastar CH-11-010-025-001/78
(GUNPUR) 		3311010000NRG24180420230036335 18/04/2023 tulshi 3311010WL002909 tulshi 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827673 Mr. TULASHI KASHYAP W/O KHEJURAM CHHATTISGARH GRAMIN BANK(607214)
101 Bastar CH-11-010-025-001/93-A
(GUNPUR) 		3311010000NRG24180420230036338 18/04/2023 damarudhar 3311010WL002909 damarudhar 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827815 Mr. DAMRU S/O MITU CHHATTISGARH GRAMIN BANK(607214)
102 Bastar CH-11-010-025-001/96
(GUNPUR) 		3311010000NRG24180420230036339 18/04/2023 sankar 3311010WL002909 sankar 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827685 Mr. SHANKER S/O INDU RAM CHHATTISGARH GRAMIN BANK(607214)
103 Bastar CH-11-010-025-001/96
(GUNPUR) 		3311010000NRG24180420230036340 18/04/2023 syambati 3311010WL002909 syambati 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827682 Mrs. SHYAMBATI W/O SHANKER CHHATTISGARH GRAMIN BANK(607214)
104 Bastar CH-11-010-025-002/102
(GUNPUR) 		3311010000NRG24180420230036341 18/04/2023 DAMRU BHARTI 3311010WL002909 DAMRU BHARTI 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827982 Mr. DAMARU/SOMARU . CHHATTISGARH GRAMIN BANK(607214)
105 Bastar CH-11-010-025-002/102
(GUNPUR) 		3311010000NRG24180420230036342 18/04/2023 RAIMATI BAI 3311010WL002909 RAIMATI BAI 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827770 Mrs. RAIYMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
106 Bastar CH-11-010-025-002/251
(GUNPUR) 		3311010000NRG24180420230036344 18/04/2023 TULA RAM 3311010WL002909 TULA RAM 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827836 Mr. TULA RAM S/O BOGA CHHATTISGARH GRAMIN BANK(607214)
107 Bastar CH-11-010-025-002/264
(GUNPUR) 		3311010000NRG24180420230036346 18/04/2023 PREMNATH BAGHEL 3311010WL002909 PREMNATH BAGHEL 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827761 Mr. PREMNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
108 Bastar CH-11-010-025-002/33
(GUNPUR) 		3311010000NRG24180420230036347 18/04/2023 puran 3311010WL002909 puran 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827890 Mr. PURAN RAM S/O AYATU CHHATTISGARH GRAMIN BANK(607214)
109 Bastar CH-11-010-025-002/56
(GUNPUR) 		3311010000NRG24180420230036350 18/04/2023 amal 3311010WL002909 amal 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827654 Mr. AMAL S/O CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
110 Bastar CH-11-010-029-001/157
(KAWADGAON) 		3311010000NRG24180420230036430 18/04/2023 MANNU RAM 3311010WL002918 MANNU RAM 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827927 Master MANNU RAM BAGHEL S/O JAGNATH BAGH CHHATTISGARH GRAMIN BANK(607214)
111 Bastar CH-11-010-029-001/169
(KAWADGAON) 		3311010000NRG24180420230036431 18/04/2023 kari 3311010WL002918 kari 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827655 KARI IDBI BANK(607095)
112 Bastar CH-11-010-029-001/354
(KAWADGAON) 		3311010000NRG24180420230036432 18/04/2023 SUDURAM 3311010WL002918 SUDURAM 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827773 MR SUDURAM BAGHEL STATE BANK OF INDIA(508548)
113 Bastar CH-11-010-053-002/115
(PATHARI) 		3311010000NRG24180420230036437 18/04/2023 RAINURAM KASHYAP 3311010WL002920 RAINURAM KASHYAP 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827754 Master RAINURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
114 Bastar CH-11-010-053-002/115
(PATHARI) 		3311010000NRG24180420230036436 18/04/2023 RAYTI 3311010WL002920 RAYTI 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827889 Mrs. RAYTHI W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
115 Bastar CH-11-010-053-002/115
(PATHARI) 		3311010000NRG24180420230036435 18/04/2023 SOMARU 3311010WL002920 SOMARU 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827681 Mr. SOMARU S/O BAJU CHHATTISGARH GRAMIN BANK(607214)
116 Bastar CH-11-010-053-002/116
(PATHARI) 		3311010000NRG24180420230036438 18/04/2023 JUGARI 3311010WL002921 JUGARI 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827971 Mrs. JUGRI W/O BOHAD CHHATTISGARH GRAMIN BANK(607214)
117 Bastar CH-11-010-053-002/128
(PATHARI) 		3311010000NRG24180420230036453 18/04/2023 Shanti Mourya 3311010WL002924 Shanti Mourya 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827755 Miss. SHANTI MAURYA CHHATTISGARH GRAMIN BANK(607214)
118 Bastar CH-11-010-053-002/128
(PATHARI) 		3311010000NRG24180420230036454 18/04/2023 Sumati Mourya 3311010WL002924 Sumati Mourya 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827785 MRS SUMTI BAGHEL STATE BANK OF INDIA(508548)
119 Bastar CH-11-010-053-002/153
(PATHARI) 		3311010000NRG24180420230036452 18/04/2023 LACHNADAI 3311010WL002923 LACHNADAI 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827960 Mrs. LACHHANDAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
120 Bastar CH-11-010-053-002/153
(PATHARI) 		3311010000NRG24180420230036451 18/04/2023 SHANKAR 3311010WL002923 SHANKAR 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827766 Mr. SHNKAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
121 Bastar CH-11-010-053-002/277
(PATHARI) 		3311010000NRG24180420230036434 18/04/2023 Jayman Maurya 3311010WL002919 Jayman Maurya 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438828008 Master JAYMAN MAURYA CHHATTISGARH GRAMIN BANK(607214)
122 Bastar CH-11-010-053-002/277
(PATHARI) 		3311010000NRG24180420230036433 18/04/2023 SONKI 3311010WL002919 SONKI 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827679 Mrs. SONKI W/O HARI CHHATTISGARH GRAMIN BANK(607214)
123 Bastar CH-11-010-053-002/77
(PATHARI) 		3311010000NRG24180420230036456 18/04/2023 PILU 3311010WL002924 PILU 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1438827997 Mr. PILU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
124 Bastar CH-11-010-059-003/185
(ROTMA) 		3311010000NRG24170420230034896 18/04/2023 Shankar Baghel 3311010WL002831 Shankar Baghel 00093 CRGB0001109 884 884 Processed 11/05/2023 1438827750 Mr. SHANKAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 129727 129727
125 Bastar CH-11-010-016-002/1
(CHAMIYA) 		3311010000NRG24180420230036560 18/04/2023 chintaram 3311010WL002934 chintaram 00093 CRGB0001126 442 442 Processed 11/05/2023 1438827639 MR CHINTA RAM BAGHEL STATE BANK OF INDIA(508548)
126 Bastar CH-11-010-016-002/1
(CHAMIYA) 		3311010000NRG24180420230036561 18/04/2023 Parvati 3311010WL002934 Parvati 00093 CRGB0001126 442 442 Processed 11/05/2023 1438827913 Mrs. PARVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
127 Bastar CH-11-010-016-002/138
(CHAMIYA) 		3311010000NRG24180420230036600 18/04/2023 LAKHMURAM 3311010WL002936 LAKHMURAM 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438827985 Mr. LAKHMU RAM S/O DINU RAM CHHATTISGARH GRAMIN BANK(607214)
128 Bastar CH-11-010-016-002/138
(CHAMIYA) 		3311010000NRG24180420230036602 18/04/2023 mansingh 3311010WL002936 mansingh 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438828009 Mr. MANSINGH S/O EENU RAM CHHATTISGARH GRAMIN BANK(607214)
129 Bastar CH-11-010-016-002/138
(CHAMIYA) 		3311010000NRG24180420230036601 18/04/2023 Tilobai 3311010WL002936 Tilobai 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438827986 Mrs. TILO BAI W/O LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
130 Bastar CH-11-010-016-002/17
(CHAMIYA) 		3311010000NRG24180420230036562 18/04/2023 jagtu 3311010WL002934 jagtu 00093 CRGB0001126 442 442 Processed 11/05/2023 1438827910 JAGTU KASHYAP IDBI BANK(607095)
131 Bastar CH-11-010-016-002/17
(CHAMIYA) 		3311010000NRG24180420230036563 18/04/2023 sonai 3311010WL002934 sonai 00093 CRGB0001126 442 442 Processed 11/05/2023 1438827920 Mrs. SONAI BAI W/O JAGTU RAM CHHATTISGARH GRAMIN BANK(607214)
132 Bastar CH-11-010-021-001/187
(DUBEUMERGAON) 		3311010000NRG24180420230039805 18/04/2023 ANUPA 3311010WL003210 ANUPA 00093 CRGB0001126 221 221 Processed 11/05/2023 1438827901 Mrs. ANOOPA BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
133 Bastar CH-11-010-021-001/259
(DUBEUMERGAON) 		3311010000NRG24180420230039807 18/04/2023 MANDNA 3311010WL003210 MANDNA 00093 CRGB0001126 221 221 Processed 11/05/2023 1438827899 Mrs. VANDANA KSAHYAP CHHATTISGARH GRAMIN BANK(607214)
134 Bastar CH-11-010-032-001/107
(KHORKHOSA) 		3311010000NRG24170420230035279 18/04/2023 BHAGWATI THAKUR 3311010WL002847 BHAGWATI THAKUR 00093 CRGB0001126 663 663 Processed 11/05/2023 1438827818 Mrs. BHAGBATI /MAHENDRA CHHATTISGARH GRAMIN BANK(607214)
135 Bastar CH-11-010-032-001/107
(KHORKHOSA) 		3311010000NRG24170420230035278 18/04/2023 MAHENDRA 3311010WL002847 MAHENDRA 00093 CRGB0001126 663 663 Processed 11/05/2023 1438828002 Mr. MAHENDRA SINGH S/O GHENWA RAM CHHATTISGARH GRAMIN BANK(607214)
136 Bastar CH-11-010-032-001/112
(KHORKHOSA) 		3311010000NRG24170420230035284 18/04/2023 ASMATI 3311010WL002847 ASMATI 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1438827804 Mrs. ASMATI WO CHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
137 Bastar CH-11-010-032-001/112
(KHORKHOSA) 		3311010000NRG24170420230035283 18/04/2023 Budri 3311010WL002847 Budri 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438827907 Mrs. BUDARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
138 Bastar CH-11-010-032-001/112
(KHORKHOSA) 		3311010000NRG24170420230035282 18/04/2023 Damrudhar baghel 3311010WL002847 Damrudhar baghel 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438827877 Mr. DAMRUDHAR BAGHEL SO GAGRA RAM CHHATTISGARH GRAMIN BANK(607214)
139 Bastar CH-11-010-032-001/112
(KHORKHOSA) 		3311010000NRG24170420230035280 18/04/2023 GAGRARAM 3311010WL002847 GAGRARAM 00093 CRGB0001126 1326 1326 Rejected 11/05/2023 1438827832 Aadhaar Number not Mapped to Account Number
140 Bastar CH-11-010-032-001/112
(KHORKHOSA) 		3311010000NRG24170420230035281 18/04/2023 MALTI 3311010WL002847 MALTI 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438827749 Mrs. MALTI BAI WO GAGRA RAM CHHATTISGARH GRAMIN BANK(607214)
141 Bastar CH-11-010-032-001/136
(KHORKHOSA) 		3311010000NRG24170420230035285 18/04/2023 suku ram 3311010WL002847 suku ram 00093 CRGB0001126 221 221 Processed 11/05/2023 1438827923 Mr. SUKU RAM S/O BOLO RAM CHHATTISGARH GRAMIN BANK(607214)
142 Bastar CH-11-010-032-001/199
(KHORKHOSA) 		3311010000NRG24170420230035287 18/04/2023 TULARAM 3311010WL002847 TULARAM 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1438827819 Mr. TULA RAM BHOYAR CHHATTISGARH GRAMIN BANK(607214)
143 Bastar CH-11-010-032-001/211
(KHORKHOSA) 		3311010000NRG24170420230035288 18/04/2023 RAMILA 3311010WL002847 RAMILA 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1438827915 Mrs. RAMEELA W/O SHRI AEMAN CHHATTISGARH GRAMIN BANK(607214)
144 Bastar CH-11-010-032-001/22
(KHORKHOSA) 		3311010000NRG24170420230035289 18/04/2023 balram 3311010WL002847 balram 00093 CRGB0001126 884 884 Processed 11/05/2023 1438827821 Mr. BALRAM /DASHARAM CHHATTISGARH GRAMIN BANK(607214)
145 Bastar CH-11-010-032-001/22
(KHORKHOSA) 		3311010000NRG24170420230035290 18/04/2023 dayobai 3311010WL002847 dayobai 00093 CRGB0001126 884 884 Processed 11/05/2023 1438827823 Mrs. DAYO BAI /BALRAM CHHATTISGARH GRAMIN BANK(607214)
146 Bastar CH-11-010-032-001/220
(KHORKHOSA) 		3311010000NRG24170420230035291 18/04/2023 SITLABAI 3311010WL002847 SITLABAI 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1438827822 Mrs. SITLA BAI /TILSINGH CHHATTISGARH GRAMIN BANK(607214)
147 Bastar CH-11-010-032-001/249
(KHORKHOSA) 		3311010000NRG24170420230035292 18/04/2023 DEVLIBAI 3311010WL002847 DEVLIBAI 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1438827824 Devli .. FINO PAYMENTS BANK LTD(608001)
148 Bastar CH-11-010-032-001/274
(KHORKHOSA) 		3311010000NRG24170420230035295 18/04/2023 subali 3311010WL002847 subali 00093 CRGB0001126 663 663 Processed 11/05/2023 1438827812 Ms. SUBALI KASHAYP CHHATTISGARH GRAMIN BANK(607214)
149 Bastar CH-11-010-032-001/290
(KHORKHOSA) 		3311010000NRG24170420230035296 18/04/2023 anjana 3311010WL002847 anjana 00093 CRGB0001126 663 663 Processed 11/05/2023 1438827820 Mrs. ANJANA BAI /JAGNATH CHHATTISGARH GRAMIN BANK(607214)
150 Bastar CH-11-010-032-001/291
(KHORKHOSA) 		3311010000NRG24170420230035297 18/04/2023 RUKHMANI 3311010WL002847 RUKHMANI 00093 CRGB0001126 221 221 Processed 11/05/2023 1438827991 RUKHMANI W/O SUDAR BANK OF INDIA(508505)
151 Bastar CH-11-010-032-001/306
(KHORKHOSA) 		3311010000NRG24170420230035299 18/04/2023 BASANTI 3311010WL002847 BASANTI 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438827834 Mrs. BASANTI W/O NILDEV CHHATTISGARH GRAMIN BANK(607214)
152 Bastar CH-11-010-032-001/306
(KHORKHOSA) 		3311010000NRG24170420230035298 18/04/2023 NILDEV 3311010WL002847 NILDEV 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438827918 Mr. NEEL DEV RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
153 Bastar CH-11-010-032-001/313
(KHORKHOSA) 		3311010000NRG24170420230035301 18/04/2023 puran 3311010WL002847 puran 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1438827909 Mrs. PURANBATI W/O BHAJI RAM CHHATTISGARH GRAMIN BANK(607214)
154 Bastar CH-11-010-032-001/317
(KHORKHOSA) 		3311010000NRG24170420230035302 18/04/2023 lachinbai 3311010WL002847 lachinbai 00093 CRGB0001126 663 663 Processed 11/05/2023 1438828003 Mrs. LACHHANI BAI W/O JETHU RAM CHHATTISGARH GRAMIN BANK(607214)
155 Bastar CH-11-010-032-001/318
(KHORKHOSA) 		3311010000NRG24170420230035303 18/04/2023 jayanti 3311010WL002847 jayanti 00093 CRGB0001126 663 663 Processed 11/05/2023 1438827677 Mr. JAYATI BAI /PADAM RAM CHHATTISGARH GRAMIN BANK(607214)
156 Bastar CH-11-010-032-001/323
(KHORKHOSA) 		3311010000NRG24170420230035304 18/04/2023 JAGARNATH BAGHEL 3311010WL002847 JAGARNATH BAGHEL 00093 CRGB0001126 663 663 Processed 11/05/2023 1438827829 Mr. JAGARNATH S/O SAMDHU RAM CHHATTISGARH GRAMIN BANK(607214)
157 Bastar CH-11-010-032-001/324
(KHORKHOSA) 		3311010000NRG24170420230035305 18/04/2023 GODAWARI BAGHEL 3311010WL002847 GODAWARI BAGHEL 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1438827831 Mr. GODAWARI S/O SAMDHU RAM CHHATTISGARH GRAMIN BANK(607214)
158 Bastar CH-11-010-032-001/324
(KHORKHOSA) 		3311010000NRG24170420230035306 18/04/2023 JEMA BAI 3311010WL002847 JEMA BAI 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1438827916 Mrs. JEMA BAI W/O GODAWARI CHHATTISGARH GRAMIN BANK(607214)
159 Bastar CH-11-010-032-001/325
(KHORKHOSA) 		3311010000NRG24170420230035307 18/04/2023 sukaru 3311010WL002847 sukaru 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438827924 Mr. SUKRU RAM S/O SAMDHU CHHATTISGARH GRAMIN BANK(607214)
160 Bastar CH-11-010-032-001/34
(KHORKHOSA) 		3311010000NRG24170420230035308 18/04/2023 TIKABAI 3311010WL002847 TIKABAI 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1438827917 Mrs. TIKA BAI W/O PADU DAS CHHATTISGARH GRAMIN BANK(607214)
161 Bastar CH-11-010-032-001/354
(KHORKHOSA) 		3311010000NRG24170420230035312 18/04/2023 chainram 3311010WL002847 chainram 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438827676 Mr. CHAIN RAM /SUKU RAM CHHATTISGARH GRAMIN BANK(607214)
162 Bastar CH-11-010-032-001/354
(KHORKHOSA) 		3311010000NRG24170420230035314 18/04/2023 dayobai 3311010WL002847 dayobai 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438827757 Mrs. DAYO BAI KASHYAP WO MANGAL RAM KASH CHHATTISGARH GRAMIN BANK(607214)
163 Bastar CH-11-010-032-001/354
(KHORKHOSA) 		3311010000NRG24170420230035313 18/04/2023 mangl ram 3311010WL002847 mangl ram 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438827675 Mr. MANGAL RAM /SUKU RAM CHHATTISGARH GRAMIN BANK(607214)
164 Bastar CH-11-010-032-001/398-A
(KHORKHOSA) 		3311010000NRG24170420230035316 18/04/2023 jimi 3311010WL002847 jimi 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438827921 Mrs. JIMI D/O NILDEV CHHATTISGARH GRAMIN BANK(607214)
165 Bastar CH-11-010-032-001/409
(KHORKHOSA) 		3311010000NRG24170420230035317 18/04/2023 KHEMESWARI 3311010WL002847 KHEMESWARI 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1438827671 Mrs. KHEMESHWARI W/O SHRI DISAMBARDAS K CHHATTISGARH GRAMIN BANK(607214)
166 Bastar CH-11-010-032-001/419-A
(KHORKHOSA) 		3311010000NRG24170420230035318 18/04/2023 THUNIYA RAM 3311010WL002847 THUNIYA RAM 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1438827768 Mr. THUNIYA RAM CHHATTISGARH GRAMIN BANK(607214)
167 Bastar CH-11-010-032-001/491
(KHORKHOSA) 		3311010000NRG24170420230035320 18/04/2023 AEMAN SINGH 3311010WL002847 AEMAN SINGH 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1438827767 Mr. AEMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
168 Bastar CH-11-010-032-001/491
(KHORKHOSA) 		3311010000NRG24170420230035319 18/04/2023 bodki mankar 3311010WL002847 bodki mankar 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1438827756 Mrs. BODKI MANKAR WO AIMAN MANKAR CHHATTISGARH GRAMIN BANK(607214)
169 Bastar CH-11-010-032-001/540
(KHORKHOSA) 		3311010000NRG24170420230035322 18/04/2023 KUMARI VAISHNAV 3311010WL002847 KUMARI VAISHNAV 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1438827672 Mrs. KUMARI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
170 Bastar CH-11-010-032-001/56
(KHORKHOSA) 		3311010000NRG24170420230035323 18/04/2023 FULO BAI 3311010WL002847 FULO BAI 00093 CRGB0001126 221 221 Processed 11/05/2023 1438827833 Mrs. FULO BAI W/O CHAIT RAM CHHATTISGARH GRAMIN BANK(607214)
171 Bastar CH-11-010-061-001/245-A
(SEONI) 		3311010000NRG24180420230036672 18/04/2023 HARIRAM BAGHEL 3311010WL002943 HARIRAM BAGHEL 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438827830 Mr. HARI RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
172 Bastar CH-11-010-061-001/295
(SEONI) 		3311010000NRG24180420230036677 18/04/2023 FAGNI 3311010WL002943 FAGNI 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438827929 MRS FAGNI MOURYA STATE BANK OF INDIA(508548)
173 Bastar CH-11-010-061-001/420
(SEONI) 		3311010000NRG24180420230036679 18/04/2023 Sudaru 3311010WL002943 Sudaru 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438827919 Mr. SUDARU S/O SADO CHHATTISGARH GRAMIN BANK(607214)
174 Bastar CH-11-010-061-001/575
(SEONI) 		3311010000NRG24180420230036680 18/04/2023 budaru 3311010WL002943 budaru 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438827636 Mrs. BUDRU BAGEAL SO SADO RAM CHHATTISGARH GRAMIN BANK(607214)
175 Bastar CH-11-010-061-001/766
(SEONI) 		3311010000NRG24180420230036692 18/04/2023 Sondai Kashyap 3311010WL002945 Sondai Kashyap 00093 CRGB0001126 221 221 Processed 11/05/2023 1438827874 Mrs. SONADAI MAURYA W/O SAMLU RAM MAURYA CHHATTISGARH GRAMIN BANK(607214)
176 Bastar CH-11-010-061-001/817
(SEONI) 		3311010000NRG24180420230036695 18/04/2023 Kaluram Kashyap 3311010WL002945 Kaluram Kashyap 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438827925 MR KALURAM KASHYAP STATE BANK OF INDIA(508548)
177 Bastar CH-11-010-061-001/817
(SEONI) 		3311010000NRG24180420230036694 18/04/2023 sukaldai 3311010WL002945 sukaldai 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438827906 Mrs. SUKALDAI KASHYAP WO BALRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
178 Bastar CH-11-010-061-001/974
(SEONI) 		3311010000NRG24180420230036698 18/04/2023 SAKROO RAM MAURYA 3311010WL002945 SAKROO RAM MAURYA 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438827994 Mr. SAKROO RAM MAURYA SO SHRI VIKALRAM CHHATTISGARH GRAMIN BANK(607214)
179 Bastar CH-11-010-087-001/244
(Madhota 2) 		3311010000NRG24180420230037710 18/04/2023 SOMARI NAG 3311010WL003019 SOMARI NAG 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1438827775 Mrs. SOMARI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54145 54145
180 Bastar CH-11-010-001-001/15-A
(ADAWAL) 		3311010000NRG24170420230035175 18/04/2023 BUDHANI 3311010WL002838 BUDHANI 00093 CRGB0001130 884 884 Processed 11/05/2023 1438827887 Mrs. BUDANI MOURYA W/O CHINGDU MOURYA CHHATTISGARH GRAMIN BANK(607214)
181 Bastar CH-11-010-001-001/160
(ADAWAL) 		3311010000NRG24170420230035176 18/04/2023 DHASMU RAM 3311010WL002838 DHASMU RAM 00093 CRGB0001130 884 884 Processed 11/05/2023 1438827802 Mr. DASHMU RAM S/O BHAISRAM CHHATTISGARH GRAMIN BANK(607214)
182 Bastar CH-11-010-001-001/160
(ADAWAL) 		3311010000NRG24170420230035177 18/04/2023 SULNATH KASHYAP 3311010WL002838 SULNATH KASHYAP 00093 CRGB0001130 884 884 Processed 11/05/2023 1438827987 Mr. SULNATH KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
183 Bastar CH-11-010-001-001/222
(ADAWAL) 		3311010000NRG24170420230035179 18/04/2023 FULO KASHYAP 3311010WL002838 FULO KASHYAP 00093 CRGB0001130 884 884 Processed 11/05/2023 1438827650 Mrs. PHOOLO KSHYAP W/O SUDARU CHHATTISGARH GRAMIN BANK(607214)
184 Bastar CH-11-010-001-001/222
(ADAWAL) 		3311010000NRG24170420230035178 18/04/2023 SUDRU 3311010WL002838 SUDRU 00093 CRGB0001130 884 884 Processed 11/05/2023 1438827800 Mr. SUDARU S/O BODAKU CHHATTISGARH GRAMIN BANK(607214)
185 Bastar CH-11-010-001-001/49-A
(ADAWAL) 		3311010000NRG24170420230035180 18/04/2023 HARCHAND 3311010WL002838 HARCHAND 00093 CRGB0001130 884 884 Processed 11/05/2023 1438827649 Mr. HARCHAND S/O KODU CHHATTISGARH GRAMIN BANK(607214)
186 Bastar CH-11-010-001-001/60-A
(ADAWAL) 		3311010000NRG24170420230035183 18/04/2023 LACHHNI KASHYAP 3311010WL002838 LACHHNI KASHYAP 00093 CRGB0001130 663 663 Processed 11/05/2023 1438827660 MRS LACHNI KASHYAP STATE BANK OF INDIA(508548)
187 Bastar CH-11-010-001-001/60-A
(ADAWAL) 		3311010000NRG24170420230035182 18/04/2023 SAMLU KASHYAP 3311010WL002838 SAMLU KASHYAP 00093 CRGB0001130 884 884 Processed 11/05/2023 1438827801 Mr. SAMLU KASHYAP S/O DASHMU CHHATTISGARH GRAMIN BANK(607214)
188 Bastar CH-11-010-005-001/360
(BAGMOHLAI) 		3311010000NRG24180420230039717 18/04/2023 DASHRATH 3311010WL003200 DASHRATH 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827653 Mr. DASHRATH S/O BAIDNATH CHHATTISGARH GRAMIN BANK(607214)
189 Bastar CH-11-010-010-001/241
(BHAISGAON) 		3311010000NRG24180420230037203 18/04/2023 premdas 3311010WL002976 premdas 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827892 Mr. PRAMDAS RAMDEV RAMDEV CHHATTISGARH GRAMIN BANK(607214)
190 Bastar CH-11-010-014-001/140
(BODANPAL) 		3311010000NRG24180420230037439 18/04/2023 dhani 3311010WL002989 dhani 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827796 Mr. DHANIRAM / FULASHING CHHATTISGARH GRAMIN BANK(607214)
191 Bastar CH-11-010-014-001/140
(BODANPAL) 		3311010000NRG24180420230037440 18/04/2023 mahadai 3311010WL002989 mahadai 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827795 Mrs. MAHADEI / DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
192 Bastar CH-11-010-014-001/140
(BODANPAL) 		3311010000NRG24180420230037438 18/04/2023 shamu 3311010WL002989 shamu 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827797 Mr. SHAMURAM / BAISHAKHU CHHATTISGARH GRAMIN BANK(607214)
193 Bastar CH-11-010-014-001/212
(BODANPAL) 		3311010000NRG24180420230037672 18/04/2023 Lachhu 3311010WL003014 Lachhu 00093 CRGB0001130 663 663 Processed 11/05/2023 1438827794 Mr. LACHHU / HIRAMA CHHATTISGARH GRAMIN BANK(607214)
194 Bastar CH-11-010-014-001/24
(BODANPAL) 		3311010000NRG24180420230037441 18/04/2023 Chaiti 3311010WL002989 Chaiti 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827798 Mrs. CHAIYATI / GAGARU CHHATTISGARH GRAMIN BANK(607214)
195 Bastar CH-11-010-014-001/350-A
(BODANPAL) 		3311010000NRG24180420230037673 18/04/2023 Rghunath 3311010WL003014 Rghunath 00093 CRGB0001130 663 663 Processed 11/05/2023 1438827793 Mr. RAGHUNATH / SUKO CHHATTISGARH GRAMIN BANK(607214)
196 Bastar CH-11-010-014-001/383
(BODANPAL) 		3311010000NRG24180420230037675 18/04/2023 BUTAKI MANDAVI 3311010WL003014 BUTAKI MANDAVI 00093 CRGB0001130 663 663 Processed 11/05/2023 1438827808 Mrs. BUTKI W/O KOSA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
197 Bastar CH-11-010-014-001/77
(BODANPAL) 		3311010000NRG24180420230037679 18/04/2023 jayanti 3311010WL003014 jayanti 00093 CRGB0001130 663 663 Processed 11/05/2023 1438827791 Mrs. JAYANTI W/O MAKUND CHHATTISGARH GRAMIN BANK(607214)
198 Bastar CH-11-010-021-001/579
(DUBEUMERGAON) 		3311010000NRG24180420230039810 18/04/2023 SAVITRI THAKUR 3311010WL003210 SAVITRI THAKUR 00093 CRGB0001130 221 221 Processed 11/05/2023 1438827900 Mrs. SAVITRI THAKUR CHHATTISGARH GRAMIN BANK(607214)
199 Bastar CH-11-010-021-001/79
(DUBEUMERGAON) 		3311010000NRG24180420230039812 18/04/2023 TILAK 3311010WL003210 TILAK 00093 CRGB0001130 221 221 Processed 11/05/2023 1438827886 TILAK BAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Bastar CH-11-010-023-001/261
(GHATKAWALI) 		3311010000NRG24180420230036868 18/04/2023 SONA 3311010WL002959 SONA 00093 CRGB0001130 221 221 Processed 11/05/2023 1438827898 Mrs. SONA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
201 Bastar CH-11-010-023-001/288
(GHATKAWALI) 		3311010000NRG24180420230036869 18/04/2023 Mithlesh 3311010WL002959 Mithlesh 00093 CRGB0001130 221 221 Processed 11/05/2023 1438827903 Mr. MITHLESH MITHLESH CHHATTISGARH GRAMIN BANK(607214)
202 Bastar CH-11-010-023-001/330
(GHATKAWALI) 		3311010000NRG24180420230036874 18/04/2023 Patras 3311010WL002959 Patras 00093 CRGB0001130 221 221 Processed 11/05/2023 1438827816 Mr. PATRASH S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
203 Bastar CH-11-010-026-001/133
(JHARTARI) 		3311010000NRG24180420230037540 18/04/2023 MANBODH 3311010WL003000 MANBODH 00093 CRGB0001130 884 884 Processed 11/05/2023 1438827993 Mr. MANBODH BAGHEL SO LAIKHAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
204 Bastar CH-11-010-026-001/50
(JHARTARI) 		3311010000NRG24180420230037542 18/04/2023 FULO 3311010WL003000 FULO 00093 CRGB0001130 884 884 Processed 11/05/2023 1438827807 Mrs. FULO BAGHEL WO PATI RAM CHHATTISGARH GRAMIN BANK(607214)
205 Bastar CH-11-010-026-001/51
(JHARTARI) 		3311010000NRG24180420230037543 18/04/2023 Maniram 3311010WL003000 Maniram 00093 CRGB0001130 884 884 Processed 11/05/2023 1438827813 Mr. MANI KASHYAP SO MAHDEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
206 Bastar CH-11-010-028-001/159
(KARMARI) 		3311010000NRG24180420230036856 18/04/2023 RAMDAYAL MOURYA 3311010WL002955 RAMDAYAL MOURYA 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827790 Mr. RAMDAYAL MOURYA CHHATTISGARH GRAMIN BANK(607214)
207 Bastar CH-11-010-032-001/344
(KHORKHOSA) 		3311010000NRG24170420230035309 18/04/2023 MANKU RAM KASHYAP 3311010WL002847 MANKU RAM KASHYAP 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827799 Mr. MANKU RAM KASHYAP SO LT BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
208 Bastar CH-11-010-040-001/35-A
(LAMKER) 		3311010000NRG24180420230037909 18/04/2023 HARDEV 3311010WL003033 HARDEV 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827784 Mr. HARDEV SINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
209 Bastar CH-11-010-041-001/1129
(MADHOTA) 		3311010000NRG24180420230037693 18/04/2023 URMILA KASHYAP 3311010WL003019 URMILA KASHYAP 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827908 Miss. URMILA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
210 Bastar CH-11-010-041-001/113
(MADHOTA) 		3311010000NRG24180420230037695 18/04/2023 hemo 3311010WL003019 hemo 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827648 Mrs. HEMO W/O GANGADHAR CHHATTISGARH GRAMIN BANK(607214)
211 Bastar CH-11-010-041-001/1143
(MADHOTA) 		3311010000NRG24180420230037696 18/04/2023 SUBHASH 3311010WL003019 SUBHASH 00093 CRGB0001130 1326 1326 Rejected 11/05/2023 1438827647 Aadhaar Number not Mapped to Account Number
212 Bastar CH-11-010-041-001/121
(Madhota 2) 		3311010000NRG24180420230037586 18/04/2023 budari 3311010WL003006 budari 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827811 Mrs. BUDRI BAI BAGHEL W/O DALSAY CHHATTISGARH GRAMIN BANK(607214)
213 Bastar CH-11-010-041-001/121
(Madhota 2) 		3311010000NRG24180420230037585 18/04/2023 dalsay 3311010WL003006 dalsay 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827879 Mr. DALSAY BAGHEL S/O JUGDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
214 Bastar CH-11-010-041-001/121
(Madhota 2) 		3311010000NRG24180420230037587 18/04/2023 muraha 3311010WL003006 muraha 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827638 Master MURAHARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
215 Bastar CH-11-010-041-001/208-A
(Madhota 2) 		3311010000NRG24180420230036605 18/04/2023 ANSHI 3311010WL002937 ANSHI 00093 CRGB0001130 663 663 Processed 11/05/2023 1438827646 Miss. AANSI KASHYAP D/O SHIBO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
216 Bastar CH-11-010-041-001/208-B
(Madhota 2) 		3311010000NRG24180420230036607 18/04/2023 shiboram 3311010WL002937 shiboram 00093 CRGB0001130 663 663 Processed 11/05/2023 1438827881 Mr. SHIBO S/O SUKHDEV RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
217 Bastar CH-11-010-041-001/208-B
(Madhota 2) 		3311010000NRG24180420230036606 18/04/2023 somari 3311010WL002937 somari 00093 CRGB0001130 663 663 Processed 11/05/2023 1438827880 Mrs. SOMARI W/O SHIBO RAM CHHATTISGARH GRAMIN BANK(607214)
218 Bastar CH-11-010-041-001/216
(Madhota 2) 		3311010000NRG24180420230036608 18/04/2023 kudhin 3311010WL002937 kudhin 00093 CRGB0001130 663 663 Processed 11/05/2023 1438827809 Mrs. KUDIN KASHYAP W/O BHURSU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
219 Bastar CH-11-010-041-001/216
(Madhota 2) 		3311010000NRG24180420230037588 18/04/2023 ramesh 3311010WL003006 ramesh 00093 CRGB0001130 442 442 Processed 11/05/2023 1438827643 Mr. RAMESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
220 Bastar CH-11-010-041-001/217-A
(Madhota 2) 		3311010000NRG24180420230036609 18/04/2023 kunti 3311010WL002937 kunti 00093 CRGB0001130 663 663 Processed 11/05/2023 1438827888 Mrs. KUNTI BAI MANJHI W/O MANGLU MANJHI CHHATTISGARH GRAMIN BANK(607214)
221 Bastar CH-11-010-041-001/240-B
(Madhota 2) 		3311010000NRG24180420230036611 18/04/2023 sonaru 3311010WL002937 sonaru 00093 CRGB0001130 663 663 Processed 11/05/2023 1438827912 Mr. SONARU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
222 Bastar CH-11-010-041-001/38
(Madhota 2) 		3311010000NRG24180420230036612 18/04/2023 Ajay Baghel 3311010WL002937 Ajay Baghel 00093 CRGB0001130 663 663 Processed 11/05/2023 1438827751 Mr. AJAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
223 Bastar CH-11-010-041-001/44-B
(Madhota 2) 		3311010000NRG24180420230036613 18/04/2023 mutalibai 3311010WL002937 mutalibai 00093 CRGB0001130 663 663 Processed 11/05/2023 1438827645 Mrs. MUTLI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
224 Bastar CH-11-010-041-001/440
(MADHOTA) 		3311010000NRG24180420230037699 18/04/2023 dhoi 3311010WL003019 dhoi 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827883 MR DOHIRAM STATE BANK OF INDIA(508548)
225 Bastar CH-11-010-041-001/76-A
(MADHOTA) 		3311010000NRG24180420230037701 18/04/2023 pilabai 3311010WL003019 pilabai 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827905 Mrs. PILABAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
226 Bastar CH-11-010-041-001/76-A
(MADHOTA) 		3311010000NRG24180420230037702 18/04/2023 tilak 3311010WL003019 tilak 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827652 Mr. TILAK MANJHI S/O CHANDRABHAN MANJHI CHHATTISGARH GRAMIN BANK(607214)
227 Bastar CH-11-010-041-001/771
(Madhota 2) 		3311010000NRG24180420230037703 18/04/2023 piluram 3311010WL003019 piluram 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827885 Mr. PEELU RAM BAGHEL S/O BUDHROO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
228 Bastar CH-11-010-041-001/783
(Madhota 2) 		3311010000NRG24180420230037589 18/04/2023 Champi 3311010WL003006 Champi 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827810 Mrs. CHAMPI W/O DHARAMSINGH CHHATTISGARH GRAMIN BANK(607214)
229 Bastar CH-11-010-041-001/848
(Madhota 2) 		3311010000NRG24180420230036614 18/04/2023 gagari 3311010WL002937 gagari 00093 CRGB0001130 663 663 Processed 11/05/2023 1438827884 Mrs. GAGRI MOURYA W/O HEMRAJ MOURYA CHHATTISGARH GRAMIN BANK(607214)
230 Bastar CH-11-010-041-001/912
(Madhota 2) 		3311010000NRG24180420230037709 18/04/2023 balmati 3311010WL003019 balmati 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827803 Mrs. BALMATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
231 Bastar CH-11-010-041-001/972
(Madhota 2) 		3311010000NRG24180420230036616 18/04/2023 DULARI BAGHEL 3311010WL002937 DULARI BAGHEL 00093 CRGB0001130 663 663 Processed 11/05/2023 1438827644 Mrs. DULARI BAGHEL W/O GAGRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
232 Bastar CH-11-010-041-001/972
(Madhota 2) 		3311010000NRG24180420230036617 18/04/2023 GAGRU 3311010WL002937 GAGRU 00093 CRGB0001130 663 663 Processed 11/05/2023 1438827882 Mr. GAGGRU BAGHEL S/O SHILDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
233 Bastar CH-11-010-076-001/103
(Salemeta-2) 		3311010000NRG24180420230036780 18/04/2023 SANMATI 3311010WL002951 SANMATI 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827651 Mrs. SANMATI KASHYAP W/O LAMBODHAR KASHY CHHATTISGARH GRAMIN BANK(607214)
234 Bastar CH-11-010-087-001/244
(Madhota 2) 		3311010000NRG24180420230037711 18/04/2023 HINTAMANI 3311010WL003019 HINTAMANI 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1438827752 Miss. HINTAMANI D/O GANGARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51493 51493
235 Bastar CH-11-010-021-001/79
(DUBEUMERGAON) 		3311010000NRG24180420230039813 18/04/2023 CHHAB SHYAM THAKUR 3311010WL003210 CHHAB SHYAM THAKUR 00093 CRGB0001138 221 221 Processed 11/05/2023 1438827763 Mr. CHHABISHYAM THAKUR S/O KHAGESINGH T CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
236 Bastar CH-11-010-025-001/338
(GUNPUR) 		3311010000NRG24180420230036302 18/04/2023 Pemukh 3311010WL002909 Pemukh 00093 CRGB0008124 1326 1326 Processed 11/05/2023 1438828000 Mr. PEMUKH BHARTI CHHATTISGARH GRAMIN BANK(607214)
237 Bastar CH-11-010-025-001/339
(GUNPUR) 		3311010000NRG24180420230036303 18/04/2023 Ramesh Kumar 3311010WL002909 Ramesh Kumar 00093 CRGB0008124 1326 1326 Processed 11/05/2023 1438828001 Mr. RAMESH KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
238 Bastar CH-11-010-010-001/211
(BHAISGAON) 		3311010000NRG24180420230037196 18/04/2023 SULDHAR 3311010WL002976 SULDHAR 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827837 Mr. SULDHAR S/O MUKUND CHHATTISGARH GRAMIN BANK(607214)
239 Bastar CH-11-010-010-001/214
(BHAISGAON) 		3311010000NRG24180420230037200 18/04/2023 POONAM 3311010WL002976 POONAM 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827748 Mrs. PUNAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
240 Bastar CH-11-010-010-001/214
(BHAISGAON) 		3311010000NRG24180420230037199 18/04/2023 PREMNATH 3311010WL002976 PREMNATH 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827911 Mr. PREMNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
241 Bastar CH-11-010-010-001/214
(BHAISGAON) 		3311010000NRG24180420230037198 18/04/2023 SUKMATI 3311010WL002976 SUKMATI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827840 Mrs. SUKHMANI W/O RAIMAN CHHATTISGARH GRAMIN BANK(607214)
242 Bastar CH-11-010-010-001/229
(BHAISGAON) 		3311010000NRG24180420230037202 18/04/2023 TULAWATI 3311010WL002976 TULAWATI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827835 Mr. TULABATI /BHAGAT . CHHATTISGARH GRAMIN BANK(607214)
243 Bastar CH-11-010-010-001/250
(BHAISGAON) 		3311010000NRG24180420230037287 18/04/2023 NARSU 3311010WL002981 NARSU 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827664 Mr. NARSU S/O NADGU CHHATTISGARH GRAMIN BANK(607214)
244 Bastar CH-11-010-010-001/250
(BHAISGAON) 		3311010000NRG24180420230037288 18/04/2023 SONAMANI 3311010WL002981 SONAMANI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827665 Mr. SONA DAI W/O NARSU CHHATTISGARH GRAMIN BANK(607214)
245 Bastar CH-11-010-010-001/386
(BHAISGAON) 		3311010000NRG24180420230037298 18/04/2023 fulmati 3311010WL002981 fulmati 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827635 Mrs. PHULMATI NAG W/O MITHAN NAG CHHATTISGARH GRAMIN BANK(607214)
246 Bastar CH-11-010-010-001/386
(BHAISGAON) 		3311010000NRG24180420230037297 18/04/2023 MITHAN 3311010WL002981 MITHAN 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827897 Mr. MITHAN S/O BIRJU CHHATTISGARH GRAMIN BANK(607214)
247 Bastar CH-11-010-010-001/46
(BHAISGAON) 		3311010000NRG24180420230037205 18/04/2023 chaitan 3311010WL002976 chaitan 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827732 Mr. CHETAN RAM MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
248 Bastar CH-11-010-010-002/38
(BHAISGAON) 		3311010000NRG24180420230037208 18/04/2023 bajo 3311010WL002976 bajo 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827740 Mr. BAJU S /O KOLA CHHATTISGARH GRAMIN BANK(607214)
249 Bastar CH-11-010-010-002/380
(BHAISGAON) 		3311010000NRG24180420230037209 18/04/2023 GELMANI 3311010WL002976 GELMANI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827805 Mrs. GELMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
250 Bastar CH-11-010-014-001/77
(BODANPAL) 		3311010000NRG24180420230037678 18/04/2023 mukund 3311010WL003014 mukund 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438827792 Mr. MAKUND S/O DAMU CHHATTISGARH GRAMIN BANK(607214)
251 Bastar CH-11-010-025-001/15-A
(GUNPUR) 		3311010000NRG24180420230036290 18/04/2023 BUDRU 3311010WL002909 BUDRU 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827734 Mr. BUDRURAM/SUKALU . CHHATTISGARH GRAMIN BANK(607214)
252 Bastar CH-11-010-025-001/17
(GUNPUR) 		3311010000NRG24180420230036291 18/04/2023 MEHANTU 3311010WL002909 MEHANTU 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827957 Mr. MEHTU RAM S/O JAGTU RAM CHHATTISGARH GRAMIN BANK(607214)
253 Bastar CH-11-010-025-001/316
(GUNPUR) 		3311010000NRG24180420230036293 18/04/2023 SOMESHKUMAR 3311010WL002909 SOMESHKUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827778 Mr. SOMESHKUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
254 Bastar CH-11-010-025-001/317
(GUNPUR) 		3311010000NRG24180420230036294 18/04/2023 nakul ram bharti 3311010WL002909 nakul ram bharti 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827896 Mr. NAKUL RAM BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
255 Bastar CH-11-010-025-001/322
(GUNPUR) 		3311010000NRG24180420230036297 18/04/2023 SHANTI 3311010WL002909 SHANTI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827769 Mrs. SHANTI BHARTI CHHATTISGARH GRAMIN BANK(607214)
256 Bastar CH-11-010-025-001/41
(GUNPUR) 		3311010000NRG24180420230036304 18/04/2023 CHERGU RAM 3311010WL002909 CHERGU RAM 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827983 Mr. CHERANGU RAM BUDRU RAM CHHATTISGARH GRAMIN BANK(607214)
257 Bastar CH-11-010-025-001/45
(GUNPUR) 		3311010000NRG24180420230036309 18/04/2023 bhadaru 3311010WL002909 bhadaru 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827738 Mr. BHADRU RAM S/O THUNGU RAM CHHATTISGARH GRAMIN BANK(607214)
258 Bastar CH-11-010-025-001/62
(GUNPUR) 		3311010000NRG24180420230036322 18/04/2023 BANITA KASHYAP 3311010WL002909 BANITA KASHYAP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827772 Mrs. BANITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
259 Bastar CH-11-010-025-001/62
(GUNPUR) 		3311010000NRG24180420230036321 18/04/2023 LUDARU 3311010WL002909 LUDARU 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827964 Mr. LUDRU RAM S/O BALDEO CHHATTISGARH GRAMIN BANK(607214)
260 Bastar CH-11-010-025-001/66
(GUNPUR) 		3311010000NRG24180420230036325 18/04/2023 shabhunath 3311010WL002909 shabhunath 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827674 Mr. SAMBHU NATH S/O JAIMAN RAM CHHATTISGARH GRAMIN BANK(607214)
261 Bastar CH-11-010-025-001/66
(GUNPUR) 		3311010000NRG24180420230036324 18/04/2023 SUKIBAI 3311010WL002909 SUKIBAI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827839 Mrs. SUKI BAI W/O JAIMAN RAM CHHATTISGARH GRAMIN BANK(607214)
262 Bastar CH-11-010-025-001/9-A
(GUNPUR) 		3311010000NRG24180420230036337 18/04/2023 butalu 3311010WL002909 butalu 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827814 Mr. BUTLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
263 Bastar CH-11-010-025-002/49-A
(GUNPUR) 		3311010000NRG24180420230036349 18/04/2023 padam 3311010WL002909 padam 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827878 Mr. PADAM NATH NAGESH S/O LAKHURAM NAGES CHHATTISGARH GRAMIN BANK(607214)
264 Bastar CH-11-010-025-002/79-A
(GUNPUR) 		3311010000NRG24180420230036352 18/04/2023 ANJANI 3311010WL002909 ANJANI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827780 Mrs. ANJANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
265 Bastar CH-11-010-028-001/159
(KARMARI) 		3311010000NRG24180420230036855 18/04/2023 fulo 3311010WL002955 fulo 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827641 Mrs. FULO W/O TULA CHHATTISGARH GRAMIN BANK(607214)
266 Bastar CH-11-010-028-001/159
(KARMARI) 		3311010000NRG24180420230036854 18/04/2023 tula 3311010WL002955 tula 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438828004 Mr. TULA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
267 Bastar CH-11-010-028-001/174
(KARMARI) 		3311010000NRG24180420230036858 18/04/2023 temanlal 3311010WL002955 temanlal 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827640 Mr. TEMANLAL KASHYAP S/O CHERGU CHHATTISGARH GRAMIN BANK(607214)
268 Bastar CH-11-010-028-001/245
(KARMARI) 		3311010000NRG24180420230036859 18/04/2023 MITKI MAURYA 3311010WL002955 MITKI MAURYA 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827760 Mrs. MITKI MAURYA CHHATTISGARH GRAMIN BANK(607214)
269 Bastar CH-11-010-032-001/254
(KHORKHOSA) 		3311010000NRG24170420230035293 18/04/2023 BANGUDAS 3311010WL002847 BANGUDAS 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438827669 Mr. BHAGUDAS S/O SHRI HARIDAS KHORKHOSA CHHATTISGARH GRAMIN BANK(607214)
270 Bastar CH-11-010-032-001/256
(KHORKHOSA) 		3311010000NRG24170420230035294 18/04/2023 MADNA 3311010WL002847 MADNA 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438827914 Mrs. MANDANA BAI W/O SHRI PREMDAS CHHATTISGARH GRAMIN BANK(607214)
271 Bastar CH-11-010-032-001/306
(KHORKHOSA) 		3311010000NRG24170420230035300 18/04/2023 OSHAVATI BAGHEL 3311010WL002847 OSHAVATI BAGHEL 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827876 Mrs. OSHAVATI BAGHEL WO CHHABI LAL BAGHE CHHATTISGARH GRAMIN BANK(607214)
272 Bastar CH-11-010-032-001/35
(KHORKHOSA) 		3311010000NRG24170420230035311 18/04/2023 shaili 3311010WL002847 shaili 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438827817 Mrs. SHAILY VAISNAV /NILANCHAL CHHATTISGARH GRAMIN BANK(607214)
273 Bastar CH-11-010-032-001/376
(KHORKHOSA) 		3311010000NRG24170420230035315 18/04/2023 devli 3311010WL002847 devli 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827670 MRS DEWALI BAI STATE BANK OF INDIA(508548)
274 Bastar CH-11-010-037-001/916
(KUMHALI) 		3311010000NRG24170420230035159 18/04/2023 AASO BHADRE 3311010WL002836 AASO BHADRE 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827984 Mrs. AASO BHADRE CHHATTISGARH GRAMIN BANK(607214)
275 Bastar CH-11-010-040-001/306
(LAMKER) 		3311010000NRG24180420230037908 18/04/2023 YASHODA KASHYAP 3311010WL003033 YASHODA KASHYAP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827657 Miss. YASHODA D/O SAIRAM CHHATTISGARH GRAMIN BANK(607214)
276 Bastar CH-11-010-053-002/129
(PATHARI) 		3311010000NRG24180420230036455 18/04/2023 KHEMESHWAR KASHYAP 3311010WL002924 KHEMESHWAR KASHYAP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827762 Master KHEMESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
277 Bastar CH-11-010-059-003/33
(ROTMA) 		3311010000NRG24170420230034901 18/04/2023 MANISHA NAG 3311010WL002831 MANISHA NAG 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438827806 Mrs. MANISHA NAG NAG CHHATTISGARH GRAMIN BANK(607214)
278 Bastar CH-11-010-061-001/242
(SEONI) 		3311010000NRG24180420230036671 18/04/2023 Aayati 3311010WL002943 Aayati 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827663 Mrs. AYATI W/O SHRI ASMAN CHHATTISGARH GRAMIN BANK(607214)
279 Bastar CH-11-010-061-001/249
(SEONI) 		3311010000NRG24180420230036673 18/04/2023 Pilu 3311010WL002943 Pilu 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438827922 MR PILU RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 53040 53040
280 Bastar CH-11-010-005-001/358
(BAGMOHLAI) 		3311010000NRG24180420230039715 18/04/2023 MANSAY KASHYAP 3311010WL003200 MANSAY KASHYAP 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1438827954 MR MANSAY KASHYAP STATE BANK OF INDIA(508548)
281 Bastar CH-11-010-005-001/358
(BAGMOHLAI) 		3311010000NRG24180420230039716 18/04/2023 Padma kashyap 3311010WL003200 Padma kashyap 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1438827716 MRS PADMA KASHYAP STATE BANK OF INDIA(508548)
282 Bastar CH-11-010-005-001/5117
(BAGMOHLAI) 		3311010000NRG24180420230039631 18/04/2023 chadraprabha netam 3311010WL003196 chadraprabha netam 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1438827949 MRS CHANDRAPRABHA NETAM STATE BANK OF INDIA(508548)
283 Bastar CH-11-010-005-001/5117
(BAGMOHLAI) 		3311010000NRG24180420230039633 18/04/2023 USHA KIRAN 3311010WL003196 USHA KIRAN 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1438827943 MISS USHA KIRAN NETAM STATE BANK OF INDIA(508548)
284 Bastar CH-11-010-010-001/3028
(BHAISGAON) 		3311010000NRG24180420230037204 18/04/2023 NILENDRI KASHYAP 3311010WL002976 NILENDRI KASHYAP 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1438827705 MRS NILENDRI KASHYAP STATE BANK OF INDIA(508548)
285 Bastar CH-11-010-014-001/368
(BODANPAL) 		3311010000NRG24180420230037442 18/04/2023 FUL KUMARI 3311010WL002989 FUL KUMARI 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1438827707 MRS FULKUMARI BAGHEL STATE BANK OF INDIA(508548)
286 Bastar CH-11-010-014-001/76
(BODANPAL) 		3311010000NRG24180420230037677 18/04/2023 Ramdhar 3311010WL003014 Ramdhar 00415 SBIN0005467 221 221 Processed 11/05/2023 1438827942 MR RAMDHAR MAURYA STATE BANK OF INDIA(508548)
287 Bastar CH-11-010-021-001/13
(DUBEUMERGAON) 		3311010000NRG24180420230039803 18/04/2023 BARATNIN KORTIYA 3311010WL003210 BARATNIN KORTIYA 00415 SBIN0005467 221 221 Processed 11/05/2023 1438827930 MRS BARATNIN KORTIYA STATE BANK OF INDIA(508548)
288 Bastar CH-11-010-021-001/163
(DUBEUMERGAON) 		3311010000NRG24180420230039804 18/04/2023 SOMARI 3311010WL003210 SOMARI 00415 SBIN0005467 221 221 Processed 11/05/2023 1438827854 MRS SOMARI MOURYA STATE BANK OF INDIA(508548)
289 Bastar CH-11-010-021-001/42
(DUBEUMERGAON) 		3311010000NRG24180420230039809 18/04/2023 BHOODTSINGH THAKUR 3311010WL003210 BHOODTSINGH THAKUR 00415 SBIN0005467 221 221 Processed 11/05/2023 1438827853 MR BHUTSINGH STATE BANK OF INDIA(508548)
290 Bastar CH-11-010-023-001/310
(GHATKAWALI) 		3311010000NRG24180420230036871 18/04/2023 Budhram 3311010WL002959 Budhram 00415 SBIN0005467 221 221 Processed 11/05/2023 1438827743 Mrs. BUDHRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
291 Bastar CH-11-010-023-001/310
(GHATKAWALI) 		3311010000NRG24180420230036872 18/04/2023 Chameli Baghel 3311010WL002959 Chameli Baghel 00415 SBIN0005467 221 221 Processed 11/05/2023 1438827704 MRS CHAMELI BAGHEL STATE BANK OF INDIA(508548)
292 Bastar CH-11-010-026-001/49
(JHARTARI) 		3311010000NRG24180420230037541 18/04/2023 HEMORAM 3311010WL003000 HEMORAM 00415 SBIN0005467 884 884 Processed 11/05/2023 1438827627 MR HEMO RAM BAGHEL STATE BANK OF INDIA(508548)
293 Bastar CH-11-010-026-001/84
(JHARTARI) 		3311010000NRG24180420230037544 18/04/2023 BANSHI 3311010WL003000 BANSHI 00415 SBIN0005467 884 884 Processed 11/05/2023 1438827951 MR BANSHI RAM KASHYAP STATE BANK OF INDIA(508548)
294 Bastar CH-11-010-028-001/252
(KARMARI) 		3311010000NRG24180420230036860 18/04/2023 SUKUL MOURYA 3311010WL002955 SUKUL MOURYA 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1438827700 Mrs. SUBAY BAI MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
295 Bastar CH-11-010-041-001/196-B
(Madhota 2) 		3311010000NRG24180420230036604 18/04/2023 PURANTI BAGHEL 3311010WL002937 PURANTI BAGHEL 00415 SBIN0005467 663 663 Processed 11/05/2023 1438827745 MISS PURANTI BAGHEL STATE BANK OF INDIA(508548)
296 Bastar CH-11-010-041-001/771
(Madhota 2) 		3311010000NRG24180420230037704 18/04/2023 MAHESHWARI 3311010WL003019 MAHESHWARI 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1438827944 MISS MAHESHWARI BAGHEL STATE BANK OF INDIA(508548)
297 Bastar CH-11-010-041-001/873-A
(Madhota 2) 		3311010000NRG24180420230037706 18/04/2023 budharam 3311010WL003019 budharam 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1438827696 BUDHRAM MANDAVI BANK OF BARODA(606985)
298 Bastar CH-11-010-041-001/883
(Madhota 2) 		3311010000NRG24180420230037707 18/04/2023 phulmati 3311010WL003019 phulmati 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1438827713 MRS FULMANI MOURYA STATE BANK OF INDIA(508548)
299 Bastar CH-11-010-041-001/884
(Madhota 2) 		3311010000NRG24180420230036615 18/04/2023 rameshwar 3311010WL002937 rameshwar 00415 SBIN0005467 663 663 Processed 11/05/2023 1438827855 MR RAMESHWAR KASHYAP STATE BANK OF INDIA(508548)
300 Bastar CH-11-010-047-001/910
(MURKUCHI) 		3311010000NRG24180420230039711 18/04/2023 MAHENDRA KUMAR 3311010WL003199 MAHENDRA KUMAR 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1438827744 MR MAHENDRA KUAMR KUMAR SETHIYA STATE BANK OF INDIA(508548)
301 Bastar CH-11-010-059-003/3075
(ROTMA) 		3311010000NRG24170420230034899 18/04/2023 GONCHI KASHYAP 3311010WL002831 GONCHI KASHYAP 00415 SBIN0005467 884 884 Processed 11/05/2023 1438827946 MRS GONCHI KASHYAP STATE BANK OF INDIA(508548)
302 Bastar CH-11-010-059-003/59
(ROTMA) 		3311010000NRG24170420230034904 18/04/2023 dimpal 3311010WL002831 dimpal 00415 SBIN0005467 884 884 Processed 11/05/2023 1438827956 MISS SIMPAL KASHYAP STATE BANK OF INDIA(508548)
303 Bastar CH-11-010-061-001/959
(SEONI) 		3311010000NRG24180420230036697 18/04/2023 KAMLI KASHYAP 3311010WL002945 KAMLI KASHYAP 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1438827933 MRS KAMLI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 22100 22100
304 Bastar CH-11-010-025-001/41
(GUNPUR) 		3311010000NRG24180420230036305 18/04/2023 SOMESH BHARTI 3311010WL002909 SOMESH BHARTI 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827746 MR DOMESH BHARATI STATE BANK OF INDIA(508548)
305 Bastar CH-11-010-032-001/344
(KHORKHOSA) 		3311010000NRG24170420230035310 18/04/2023 Meena 3311010WL002847 Meena 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827725 MRS MEENA BAI KASHYAP STATE BANK OF INDIA(508548)
306 Bastar CH-11-010-047-001/1
(MURKUCHI) 		3311010000NRG24180420230039651 18/04/2023 BALRAM NAIK 3311010WL003199 BALRAM NAIK 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827935 MR BALRAM NAIK STATE BANK OF INDIA(508548)
307 Bastar CH-11-010-047-001/113
(MURKUCHI) 		3311010000NRG24180420230039652 18/04/2023 mandhar 3311010WL003199 mandhar 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827858 MR MANADHAR THAKUR STATE BANK OF INDIA(508548)
308 Bastar CH-11-010-047-001/139
(MURKUCHI) 		3311010000NRG24180420230039653 18/04/2023 fulobai 3311010WL003199 fulobai 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827870 MRS FULO KUNJAM STATE BANK OF INDIA(508548)
309 Bastar CH-11-010-047-001/140
(MURKUCHI) 		3311010000NRG24180420230039655 18/04/2023 BHAGAT 3311010WL003199 BHAGAT 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827955 MR BHAGAT BAGHEL STATE BANK OF INDIA(508548)
310 Bastar CH-11-010-047-001/140
(MURKUCHI) 		3311010000NRG24180420230039656 18/04/2023 RAYMATI BAI 3311010WL003199 RAYMATI BAI 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827722 MISS RAYMATI BAI BHAGAT STATE BANK OF INDIA(508548)
311 Bastar CH-11-010-047-001/160
(MURKUCHI) 		3311010000NRG24180420230039657 18/04/2023 RAMDAI 3311010WL003199 RAMDAI 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827721 MISS RAMDAI FULSINGH STATE BANK OF INDIA(508548)
312 Bastar CH-11-010-047-001/163
(MURKUCHI) 		3311010000NRG24180420230039658 18/04/2023 manu ram 3311010WL003199 manu ram 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827856 MR MANU RAM KASHYAP STATE BANK OF INDIA(508548)
313 Bastar CH-11-010-047-001/20
(MURKUCHI) 		3311010000NRG24180420230039661 18/04/2023 PREMNATH NAIK 3311010WL003199 PREMNATH NAIK 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827726 MR PREMNATH NAIK STATE BANK OF INDIA(508548)
314 Bastar CH-11-010-047-001/203
(MURKUCHI) 		3311010000NRG24180420230039663 18/04/2023 CHAITAN SETHIYA 3311010WL003199 CHAITAN SETHIYA 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827844 MR CHAITAN SETHIYA STATE BANK OF INDIA(508548)
315 Bastar CH-11-010-047-001/203
(MURKUCHI) 		3311010000NRG24180420230039662 18/04/2023 purnima 3311010WL003199 purnima 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827940 MRS PURNIMA SETHIYA STATE BANK OF INDIA(508548)
316 Bastar CH-11-010-047-001/214
(MURKUCHI) 		3311010000NRG24180420230039664 18/04/2023 JAINESH 3311010WL003199 JAINESH 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827847 Mr. JAYNESH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
317 Bastar CH-11-010-047-001/221
(MURKUCHI) 		3311010000NRG24180420230039665 18/04/2023 jhiru baghel 3311010WL003199 jhiru baghel 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827937 MR JHIRU BAGHEL STATE BANK OF INDIA(508548)
318 Bastar CH-11-010-047-001/226
(MURKUCHI) 		3311010000NRG24180420230039666 18/04/2023 SUSHIL SETHIYA 3311010WL003199 SUSHIL SETHIYA 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827845 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
319 Bastar CH-11-010-047-001/259
(MURKUCHI) 		3311010000NRG24180420230039667 18/04/2023 kartik 3311010WL003199 kartik 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827938 MR KARTIK THAKUR STATE BANK OF INDIA(508548)
320 Bastar CH-11-010-047-001/26
(MURKUCHI) 		3311010000NRG24180420230039669 18/04/2023 hiramani 3311010WL003199 hiramani 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827859 MRS HIRAMNI YADAV STATE BANK OF INDIA(508548)
321 Bastar CH-11-010-047-001/26
(MURKUCHI) 		3311010000NRG24180420230039668 18/04/2023 narsingh 3311010WL003199 narsingh 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827848 MR NARSINGH YADAV STATE BANK OF INDIA(508548)
322 Bastar CH-11-010-047-001/264
(MURKUCHI) 		3311010000NRG24180420230039670 18/04/2023 CHAITI 3311010WL003199 CHAITI 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827931 MRS CHAITI BHADRE STATE BANK OF INDIA(508548)
323 Bastar CH-11-010-047-001/272
(MURKUCHI) 		3311010000NRG24180420230039671 18/04/2023 MUKUND 3311010WL003199 MUKUND 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827868 MR MAKUND STATE BANK OF INDIA(508548)
324 Bastar CH-11-010-047-001/284
(MURKUCHI) 		3311010000NRG24180420230039672 18/04/2023 JAYMANI BHADRE 3311010WL003199 JAYMANI BHADRE 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827869 MRS JAYMANI BHADRE STATE BANK OF INDIA(508548)
325 Bastar CH-11-010-047-001/284
(MURKUCHI) 		3311010000NRG24180420230039674 18/04/2023 NIRMLA BHADRE 3311010WL003199 NIRMLA BHADRE 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827945 MISS NIRMALA BHADRE STATE BANK OF INDIA(508548)
326 Bastar CH-11-010-047-001/38
(MURKUCHI) 		3311010000NRG24180420230039676 18/04/2023 BHOLENDRA KUMAR PANDEY 3311010WL003199 BHOLENDRA KUMAR PANDEY 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827699 MR BHOLENDRA PANDEY STATE BANK OF INDIA(508548)
327 Bastar CH-11-010-047-001/40
(MURKUCHI) 		3311010000NRG24180420230039677 18/04/2023 beniram 3311010WL003199 beniram 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827628 MR BENI RAM YADAV STATE BANK OF INDIA(508548)
328 Bastar CH-11-010-047-001/48-A
(MURKUCHI) 		3311010000NRG24180420230039680 18/04/2023 GAGRI YADAV 3311010WL003199 GAGRI YADAV 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827864 MRS GAGRI YADAV STATE BANK OF INDIA(508548)
329 Bastar CH-11-010-047-001/49
(MURKUCHI) 		3311010000NRG24180420230039681 18/04/2023 PURAN KUMAR YADAV 3311010WL003199 PURAN KUMAR YADAV 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827727 MR PURAN KUMAR YADAV STATE BANK OF INDIA(508548)
330 Bastar CH-11-010-047-001/51
(MURKUCHI) 		3311010000NRG24180420230039682 18/04/2023 jaymani yadav 3311010WL003199 jaymani yadav 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827866 MRS JAYAMANI YADAV STATE BANK OF INDIA(508548)
331 Bastar CH-11-010-047-001/52
(MURKUCHI) 		3311010000NRG24180420230039683 18/04/2023 umakant yadav 3311010WL003199 umakant yadav 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827702 MR UMAKANT YADAV STATE BANK OF INDIA(508548)
332 Bastar CH-11-010-047-001/65
(MURKUCHI) 		3311010000NRG24180420230039684 18/04/2023 BAMBATI KASHYAP 3311010WL003199 BAMBATI KASHYAP 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827724 MISS BAMBATI KASHYAP STATE BANK OF INDIA(508548)
333 Bastar CH-11-010-047-001/729
(MURKUCHI) 		3311010000NRG24180420230039685 18/04/2023 dinesh 3311010WL003199 dinesh 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827698 MR DINESH KASHYAP STATE BANK OF INDIA(508548)
334 Bastar CH-11-010-047-001/73
(MURKUCHI) 		3311010000NRG24180420230039686 18/04/2023 vidya 3311010WL003199 vidya 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827846 MR VIDYADHAR STATE BANK OF INDIA(508548)
335 Bastar CH-11-010-047-001/733
(MURKUCHI) 		3311010000NRG24180420230039687 18/04/2023 DASO BAI 3311010WL003199 DASO BAI 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827631 MRS DASO BAI WO JATHIYARAM STATE BANK OF INDIA(508548)
336 Bastar CH-11-010-047-001/741
(MURKUCHI) 		3311010000NRG24180420230039689 18/04/2023 gajanand 3311010WL003199 gajanand 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827697 MR GAJANAND YADAV STATE BANK OF INDIA(508548)
337 Bastar CH-11-010-047-001/741
(MURKUCHI) 		3311010000NRG24180420230039688 18/04/2023 hariram 3311010WL003199 hariram 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827695 MR HARI RAM STATE BANK OF INDIA(508548)
338 Bastar CH-11-010-047-001/746
(MURKUCHI) 		3311010000NRG24180420230039690 18/04/2023 rameshwari baghel 3311010WL003199 rameshwari baghel 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827708 MRS RAMESHWARI BAGHEL STATE BANK OF INDIA(508548)
339 Bastar CH-11-010-047-001/747
(MURKUCHI) 		3311010000NRG24180420230039691 18/04/2023 shanti bai kashyap 3311010WL003199 shanti bai kashyap 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827865 MRS SANTI BAI KASHYAP STATE BANK OF INDIA(508548)
340 Bastar CH-11-010-047-001/761
(MURKUCHI) 		3311010000NRG24180420230039693 18/04/2023 rajendra sethiya 3311010WL003199 rajendra sethiya 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827632 MR RAJENDRA SETHIYA STATE BANK OF INDIA(508548)
341 Bastar CH-11-010-047-001/764
(MURKUCHI) 		3311010000NRG24180420230039694 18/04/2023 Vedkumari 3311010WL003199 Vedkumari 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827720 MISS VEDKUMARI PREMESHWAR STATE BANK OF INDIA(508548)
342 Bastar CH-11-010-047-001/765
(MURKUCHI) 		3311010000NRG24180420230039695 18/04/2023 Dadadoo ram 3311010WL003199 Dadadoo ram 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827936 MR DADADOORAM BHADRE STATE BANK OF INDIA(508548)
343 Bastar CH-11-010-047-001/769
(MURKUCHI) 		3311010000NRG24180420230039697 18/04/2023 ETWARIN 3311010WL003199 ETWARIN 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827633 MRS ITVARIN BAI KUNJAM STATE BANK OF INDIA(508548)
344 Bastar CH-11-010-047-001/800
(MURKUCHI) 		3311010000NRG24180420230039698 18/04/2023 DUMAR RAM 3311010WL003199 DUMAR RAM 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827715 MS DUMAR RAM KASHAYP STATE BANK OF INDIA(508548)
345 Bastar CH-11-010-047-001/800
(MURKUCHI) 		3311010000NRG24180420230039699 18/04/2023 UDE KASHYAP 3311010WL003199 UDE KASHYAP 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827947 MR UDE KASHYAP STATE BANK OF INDIA(508548)
346 Bastar CH-11-010-047-001/84
(MURKUCHI) 		3311010000NRG24180420230039703 18/04/2023 janki 3311010WL003199 janki 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827714 MISS JANKI SETHIYA STATE BANK OF INDIA(508548)
347 Bastar CH-11-010-047-001/843
(MURKUCHI) 		3311010000NRG24180420230039704 18/04/2023 BUDHANTI BHADRE 3311010WL003199 BUDHANTI BHADRE 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827730 MISS BUDHANTI BHADRE STATE BANK OF INDIA(508548)
348 Bastar CH-11-010-047-001/844
(MURKUCHI) 		3311010000NRG24180420230039705 18/04/2023 kHAGESHWAR PANDEY 3311010WL003199 kHAGESHWAR PANDEY 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827867 MR KHAGESHWAR PANDEY STATE BANK OF INDIA(508548)
349 Bastar CH-11-010-047-001/867
(MURKUCHI) 		3311010000NRG24180420230039706 18/04/2023 DUKLI KUNJAM 3311010WL003199 DUKLI KUNJAM 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827709 MISS DUKALI KUNJAM STATE BANK OF INDIA(508548)
350 Bastar CH-11-010-047-001/868
(MURKUCHI) 		3311010000NRG24180420230039707 18/04/2023 DULARI KASHYAP 3311010WL003199 DULARI KASHYAP 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827934 MRS DULARI KASHYAP STATE BANK OF INDIA(508548)
351 Bastar CH-11-010-047-001/906
(MURKUCHI) 		3311010000NRG24180420230039708 18/04/2023 JANKI KASHYAP 3311010WL003199 JANKI KASHYAP 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827873 MRS JANKI KASHYAP STATE BANK OF INDIA(508548)
352 Bastar CH-11-010-047-001/91
(MURKUCHI) 		3311010000NRG24180420230039709 18/04/2023 kunti 3311010WL003199 kunti 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827717 MRS KUNTI YADAV STATE BANK OF INDIA(508548)
353 Bastar CH-11-010-047-001/92
(MURKUCHI) 		3311010000NRG24180420230039713 18/04/2023 Hitesh 3311010WL003199 Hitesh 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827939 MR HITESH SETHIYA STATE BANK OF INDIA(508548)
354 Bastar CH-11-010-047-001/99
(MURKUCHI) 		3311010000NRG24180420230039714 18/04/2023 BHAKCHAND 3311010WL003199 BHAKCHAND 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827731 MR BHAKCHAND BHAKCHAND STATE BANK OF INDIA(508548)
355 Bastar CH-11-010-051-002/105
(PAKHANAKONGRA) 		3311010000NRG24170420230035191 18/04/2023 SUKMATI KASHYAP 3311010WL002840 SUKMATI KASHYAP 00415 SBIN0006077 221 221 Processed 11/05/2023 1438827950 MRS SUKMATI KASHYAP STATE BANK OF INDIA(508548)
356 Bastar CH-11-010-061-001/250
(SEONI) 		3311010000NRG24180420230036675 18/04/2023 KANTI BAGHEL 3311010WL002943 KANTI BAGHEL 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827871 MRS KANTI BAGHEL STATE BANK OF INDIA(508548)
357 Bastar CH-11-010-061-001/361
(SEONI) 		3311010000NRG24180420230036678 18/04/2023 SUDRU RAM KASHYAP 3311010WL002943 SUDRU RAM KASHYAP 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827849 MR SUDRU RAM KASHYAP STATE BANK OF INDIA(508548)
358 Bastar CH-11-010-061-001/562
(SEONI) 		3311010000NRG24180420230036689 18/04/2023 Rume 3311010WL002945 Rume 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827932 MRS ROOME MOURYA STATE BANK OF INDIA(508548)
359 Bastar CH-11-010-061-001/817
(SEONI) 		3311010000NRG24180420230036693 18/04/2023 sonamati 3311010WL002945 sonamati 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827862 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
360 Bastar CH-11-010-061-001/943
(SEONI) 		3311010000NRG24180420230036696 18/04/2023 KANTI KASHYAP 3311010WL002945 KANTI KASHYAP 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827723 MRS KANTI KASHYAP STATE BANK OF INDIA(508548)
361 Bastar CH-11-010-061-001/974
(SEONI) 		3311010000NRG24180420230036699 18/04/2023 Raimati Mourya 3311010WL002945 Raimati Mourya 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1438827948 MRS RAIMATI MAURYA STATE BANK OF INDIA(508548)
SubTotal 75803 75803
362 Bastar CH-11-010-030-001/168
(KESHARPAL) 		3311010000NRG24170420230035164 18/04/2023 Chandrama 3311010WL002837 Chandrama 00415 SBIN0009423 884 884 Processed 11/05/2023 1438827860 MRS CHANDRAMA KASHYAP STATE BANK OF INDIA(508548)
363 Bastar CH-11-010-030-001/169
(KESHARPAL) 		3311010000NRG24170420230035165 18/04/2023 suamani 3311010WL002837 suamani 00415 SBIN0009423 884 884 Processed 11/05/2023 1438827703 MRS SUWAMANI MAHARA STATE BANK OF INDIA(508548)
364 Bastar CH-11-010-030-001/293
(KESHARPAL) 		3311010000NRG24170420230035166 18/04/2023 SUKHALAL 3311010WL002837 SUKHALAL 00415 SBIN0009423 884 884 Processed 11/05/2023 1438827712 MR SUKHLAL KASHYAP STATE BANK OF INDIA(508548)
365 Bastar CH-11-010-030-001/338
(KESHARPAL) 		3311010000NRG24170420230035167 18/04/2023 lalita 3311010WL002837 lalita 00415 SBIN0009423 884 884 Processed 11/05/2023 1438827863 MRS LALITA YADAV STATE BANK OF INDIA(508548)
366 Bastar CH-11-010-030-001/485
(KESHARPAL) 		3311010000NRG24170420230035168 18/04/2023 sushila 3311010WL002837 sushila 00415 SBIN0009423 884 884 Processed 11/05/2023 1438827857 MRS SUSHILA BAGHEL STATE BANK OF INDIA(508548)
367 Bastar CH-11-010-030-001/498
(KESHARPAL) 		3311010000NRG24170420230035169 18/04/2023 PUSHPA KASHYAP 3311010WL002837 PUSHPA KASHYAP 00415 SBIN0009423 884 884 Processed 11/05/2023 1438827711 MRS PUSHPA KASHYAP STATE BANK OF INDIA(508548)
368 Bastar CH-11-010-030-001/542
(KESHARPAL) 		3311010000NRG24170420230035170 18/04/2023 SUMIRTA KASHYAP 3311010WL002837 SUMIRTA KASHYAP 00415 SBIN0009423 884 884 Processed 11/05/2023 1438827718 MRS SUMITRA KASHYAP STATE BANK OF INDIA(508548)
369 Bastar CH-11-010-030-001/666
(KESHARPAL) 		3311010000NRG24170420230035171 18/04/2023 JAMUNA 3311010WL002837 JAMUNA 00415 SBIN0009423 884 884 Processed 11/05/2023 1438827861 MRS JAMUNA KASHYAP STATE BANK OF INDIA(508548)
370 Bastar CH-11-010-030-001/677
(KESHARPAL) 		3311010000NRG24170420230035172 18/04/2023 PADMA YADAV 3311010WL002837 PADMA YADAV 00415 SBIN0009423 221 221 Processed 11/05/2023 1438827953 MRS PADAMA YADAV STATE BANK OF INDIA(508548)
371 Bastar CH-11-010-030-001/680
(KESHARPAL) 		3311010000NRG24170420230035173 18/04/2023 RUPI YADAV 3311010WL002837 RUPI YADAV 00415 SBIN0009423 884 884 Processed 11/05/2023 1438827872 MRS RUPI YADAV STATE BANK OF INDIA(508548)
372 Bastar CH-11-010-030-001/79
(KESHARPAL) 		3311010000NRG24170420230035174 18/04/2023 sumani 3311010WL002837 sumani 00415 SBIN0009423 884 884 Processed 11/05/2023 1438827710 MRS SUMANI SONWANI STATE BANK OF INDIA(508548)
373 Bastar CH-11-010-037-001/117-A
(KUMHALI) 		3311010000NRG24170420230035155 18/04/2023 nethuram 3311010WL002836 nethuram 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438827852 MR NETHURAM BAGHEL STATE BANK OF INDIA(508548)
374 Bastar CH-11-010-037-001/118-A
(KUMHALI) 		3311010000NRG24170420230035157 18/04/2023 sonari 3311010WL002836 sonari 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438827941 MRS SONARI BAGHEL STATE BANK OF INDIA(508548)
375 Bastar CH-11-010-037-001/157-A
(KUMHALI) 		3311010000NRG24170420230035144 18/04/2023 SAMURAM 3311010WL002834 SAMURAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438827706 MR SAMU RAM BAGHEL STATE BANK OF INDIA(508548)
376 Bastar CH-11-010-037-001/299
(KUMHALI) 		3311010000NRG24170420230035145 18/04/2023 SUKHAND 3311010WL002834 SUKHAND 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438827850 MR SUKHCHAND BAGHEL STATE BANK OF INDIA(508548)
377 Bastar CH-11-010-037-001/689
(KUMHALI) 		3311010000NRG24170420230035149 18/04/2023 ESHWAR 3311010WL002834 ESHWAR 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438827728 MR ISHWAR BAGHEL STATE BANK OF INDIA(508548)
378 Bastar CH-11-010-051-001/59
(PAKHANAKONGRA) 		3311010000NRG24170420230035189 18/04/2023 SAMBATI 3311010WL002840 SAMBATI 00415 SBIN0009423 221 221 Processed 11/05/2023 1438827694 MRS SHAMBATI NAG WO BONJARAM STATE BANK OF INDIA(508548)
379 Bastar CH-11-010-051-002/105
(PAKHANAKONGRA) 		3311010000NRG24170420230035190 18/04/2023 KUSHAL 3311010WL002840 KUSHAL 00415 SBIN0009423 221 221 Processed 11/05/2023 1438827692 MR KUSHAL KASHYAP S O MAHADEV STATE BANK OF INDIA(508548)
380 Bastar CH-11-010-051-002/210
(PAKHANAKONGRA) 		3311010000NRG24170420230035192 18/04/2023 ganesh 3311010WL002840 ganesh 00415 SBIN0009423 221 221 Processed 11/05/2023 1438827701 MR GANESH BAGHEL STATE BANK OF INDIA(508548)
381 Bastar CH-11-010-051-002/214
(PAKHANAKONGRA) 		3311010000NRG24170420230035193 18/04/2023 BHAGBATI 3311010WL002840 BHAGBATI 00415 SBIN0009423 221 221 Processed 11/05/2023 1438827693 MRS BHAGBATI KASHYAP WO KADHIRAM STATE BANK OF INDIA(508548)
382 Bastar CH-11-010-067-002/1004
(TURPURA) 		3311010000NRG24180420230039864 18/04/2023 MAHABIR SONI 3311010WL003215 MAHABIR SONI 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1438827719 MR MAHABIR SONI STATE BANK OF INDIA(508548)
383 Bastar CH-11-010-067-002/1004
(TURPURA) 		3311010000NRG24180420230039865 18/04/2023 YUGENDRA SONI 3311010WL003215 YUGENDRA SONI 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1438827851 MR YUGENDRA SONI STATE BANK OF INDIA(508548)
384 Bastar CH-11-010-067-002/49
(TURPURA) 		3311010000NRG24180420230039866 18/04/2023 DHANKESHI THAKUR 3311010WL003215 DHANKESHI THAKUR 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1438827729 MRS DHANKESHI THAKUR STATE BANK OF INDIA(508548)
385 Bastar CH-11-010-067-002/719
(TURPURA) 		3311010000NRG24180420230039867 18/04/2023 MALTI BAI THAKUR 3311010WL003215 MALTI BAI THAKUR 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1438827629 MRS MALTI BAI THAKUR STATE BANK OF INDIA(508548)
SubTotal 20995 20995
386 Bastar CH-11-010-059-003/356
(ROTMA) 		3311010000NRG24170420230034902 18/04/2023 mosu 3311010WL002831 mosu 00415 SBIN0015467 884 884 Processed 11/05/2023 1438827952 MR MOSU BAGHEL STATE BANK OF INDIA(508548)
SubTotal 884 884
387 Bastar CH-11-010-001-001/57-A
(ADAWAL) 		3311010000NRG24170420230035181 18/04/2023 mangalram 3311010WL002838 mangalram 00468 UBIN0532711 221 221 Processed 11/05/2023 1438827630 MANGAL RAM KASHYAP S/O KAMLU RAM BANK OF BARODA(606985)
SubTotal 221 221
Total 436033 436033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_180423APB_FTO_35213 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 6188
2 Bastar CH3311010_180423APB_FTO_35213 Bank of Baroda BARB0MATHOT Madhota 9061
3 Bastar CH3311010_180423APB_FTO_35213 Bank of India BKID0009044 Balenga 9282
4 Bastar CH3311010_180423APB_FTO_35213 Canara Bank CNRB0001188 JAGDALPUR 221
5 Bastar CH3311010_180423APB_FTO_35213 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 129727
6 Bastar CH3311010_180423APB_FTO_35213 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 54145
7 Bastar CH3311010_180423APB_FTO_35213 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 51493
8 Bastar CH3311010_180423APB_FTO_35213 CHHATISGARH GRAMIN BANK CRGB0001138 AGRASEN CHOWK JAGDALPUR 221
9 Bastar CH3311010_180423APB_FTO_35213 CHHATISGARH GRAMIN BANK CRGB0008124 GHOTIYA Balod 2652
10 Bastar CH3311010_180423APB_FTO_35213 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 7293
11 Bastar CH3311010_180423APB_FTO_35213 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 36686
12 Bastar CH3311010_180423APB_FTO_35213 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonarpal 9061
13 Bastar CH3311010_180423APB_FTO_35213 State Bank of India SBIN0005467 BASTAR 22100
14 Bastar CH3311010_180423APB_FTO_35213 State Bank of India SBIN0006077 BHANPURI 75803
15 Bastar CH3311010_180423APB_FTO_35213 State Bank of India SBIN0009423 KESHARPAL 20995
16 Bastar CH3311010_180423APB_FTO_35213 State Bank of India SBIN0015467 CROSSING REPUBLIK 884
17 Bastar CH3311010_180423APB_FTO_35213 Union Bank of India UBIN0532711 JAGDALPUR 221

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