Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:00:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_180523APB_FTO_103505
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-11-010-048-001/3061
(NADISAGAR) 		3311010000NRG24180520230209056 18/05/2023 DAMRUDHAR BAGHEL 3311010WL016089 DAMRUDHAR BAGHEL 00045 BARB0JAGDAL 1326 1326 Processed 24/05/2023 1821155749 Mr. DAMRUDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Bastar CH-11-010-002-002/285
(BADE ALNAR) 		3311010000NRG24180520230209069 18/05/2023 DAMRU BAGHEL 3311010WL016091 DAMRU BAGHEL 00045 BARB0MATHOT 1326 1326 Processed 24/05/2023 1821155896 DAMRURAM BAGHEL BANK OF BARODA(606985)
3 Bastar CH-11-010-068-002/550
(USRI) 		3311010000NRG24180520230207119 18/05/2023 Mansay Yadav 3311010WL015952 Mansay Yadav 00045 BARB0MATHOT 1326 1326 Processed 24/05/2023 1821155897 Mr. MANSAY YADAV S/O KARTIK YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Bastar CH-11-010-021-001/102
(DUBEUMERGAON) 		3311010000NRG24180520230207787 18/05/2023 BHURSU 3311010WL016005 BHURSU 00048 BKID0009044 442 442 Processed 24/05/2023 1821155950 Mrs. BHURSI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
5 Bastar CH-11-010-021-001/324
(DUBEUMERGAON) 		3311010000NRG24180520230207805 18/05/2023 SEEMA THAKUR 3311010WL016005 SEEMA THAKUR 00048 BKID0009044 221 221 Processed 24/05/2023 1821155969 MRS SEEMA THAKUR STATE BANK OF INDIA(508548)
6 Bastar CH-11-010-021-001/626
(DUBEUMERGAON) 		3311010000NRG24180520230207812 18/05/2023 FUNDI KASHYAP 3311010WL016005 FUNDI KASHYAP 00048 BKID0009044 221 221 Processed 24/05/2023 1821155954 MRS FUNDI KASHYAP STATE BANK OF INDIA(508548)
7 Bastar CH-11-010-021-001/650
(DUBEUMERGAON) 		3311010000NRG24180520230207813 18/05/2023 Soman Ram 3311010WL016005 Soman Ram 00048 BKID0009044 442 442 Processed 24/05/2023 1821155953 SOMAN RAM SO RATIRAM BANK OF INDIA(508505)
8 Bastar CH-11-010-021-001/653
(DUBEUMERGAON) 		3311010000NRG24180520230207814 18/05/2023 Fagni Dhalniya 3311010WL016005 Fagni Dhalniya 00048 BKID0009044 221 221 Processed 24/05/2023 1821155965 FAGNI DHALNIYA W/O AMIT DHALNIYA BANK OF INDIA(508505)
9 Bastar CH-11-010-021-001/80
(DUBEUMERGAON) 		3311010000NRG24180520230207816 18/05/2023 SOMARI MOURYA 3311010WL016005 SOMARI MOURYA 00048 BKID0009044 442 442 Processed 24/05/2023 1821155972 SOMARI MAURYA WO JITROO BANK OF INDIA(508505)
10 Bastar CH-11-010-032-001/119
(KHORKHOSA) 		3311010000NRG24180520230209035 18/05/2023 MANBATI 3311010WL016088 MANBATI 00048 BKID0009044 1326 1326 Processed 24/05/2023 1821155962 MANBATI W/O SUKUL RAM BANK OF INDIA(508505)
11 Bastar CH-11-010-068-002/529
(USRI) 		3311010000NRG24180520230207116 18/05/2023 SANJU MANDAVI 3311010WL015952 SANJU MANDAVI 00048 BKID0009044 1326 1326 Processed 24/05/2023 1821155973 MASTER SANJU MANDAVI STATE BANK OF INDIA(508548)
12 Bastar CH-11-010-068-002/54
(USRI) 		3311010000NRG24180520230207118 18/05/2023 CHITU RAM MOURYA 3311010WL015952 CHITU RAM MOURYA 00048 BKID0009044 1326 1326 Processed 24/05/2023 1821155967 Mr. CHITU RAM MAURYA S/O PATI RAM MAURY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
13 Bastar CH-11-010-021-001/132
(DUBEUMERGAON) 		3311010000NRG24180520230207789 18/05/2023 BHAWANI PRASAD 3311010WL016005 BHAWANI PRASAD 00089 CBIN0280807 663 663 Processed 24/05/2023 1821155839 Mr. BHAWANI PRASA THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
14 Bastar CH-11-010-003-001/1141
(BADEAMABAL) 		3311010000NRG24180520230205858 18/05/2023 DAUNI 3311010WL015832 DAUNI 00093 CRGB0001109 1326 1326 Processed 24/05/2023 1821155961 Mrs. DAUNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
15 Bastar CH-11-010-025-001/259
(GUNPUR) 		3311010000NRG24180520230208396 18/05/2023 KESHAV PANDEY 3311010WL016036 KESHAV PANDEY 00093 CRGB0001109 1105 1105 Processed 24/05/2023 1821155869 Mr. KESHAV PRASAD S/O GOVERDHAN CHHATTISGARH GRAMIN BANK(607214)
16 Bastar CH-11-010-025-001/331
(GUNPUR) 		3311010000NRG24180520230208397 18/05/2023 GHANSHYAM PANDEY 3311010WL016036 GHANSHYAM PANDEY 00093 CRGB0001109 1105 1105 Processed 24/05/2023 1821155748 Mr. GHANSHYAM PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Bastar CH-11-010-025-001/42
(GUNPUR) 		3311010000NRG24180520230208399 18/05/2023 jayshing 3311010WL016036 jayshing 00093 CRGB0001109 1105 1105 Processed 24/05/2023 1821155868 Mr. SHRI JAISINGH BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Bastar CH-11-010-025-001/42
(GUNPUR) 		3311010000NRG24180520230208400 18/05/2023 shanti 3311010WL016036 shanti 00093 CRGB0001109 1105 1105 Processed 24/05/2023 1821155873 Mrs. SHANTI BAI W/O JAI SINGH CHHATTISGARH GRAMIN BANK(607214)
19 Bastar CH-11-010-025-001/44
(GUNPUR) 		3311010000NRG24180520230208401 18/05/2023 syambati 3311010WL016036 syambati 00093 CRGB0001109 1105 1105 Processed 24/05/2023 1821155874 Mr. SHYAMBATI BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Bastar CH-11-010-025-001/49
(GUNPUR) 		3311010000NRG24180520230208402 18/05/2023 sonu 3311010WL016036 sonu 00093 CRGB0001109 1105 1105 Processed 24/05/2023 1821155875 Mr. SONU RAM S/O UDKUDI CHHATTISGARH GRAMIN BANK(607214)
21 Bastar CH-11-010-025-001/68
(GUNPUR) 		3311010000NRG24180520230208403 18/05/2023 ludu 3311010WL016036 ludu 00093 CRGB0001109 1105 1105 Processed 24/05/2023 1821155871 Mr. LUDU RAMS/O SUDU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Bastar CH-11-010-025-001/78
(GUNPUR) 		3311010000NRG24180520230208404 18/05/2023 Khejaram 3311010WL016036 Khejaram 00093 CRGB0001109 1105 1105 Processed 24/05/2023 1821155870 Mr. KHEJA RAM S/O GADRU CHHATTISGARH GRAMIN BANK(607214)
23 Bastar CH-11-010-053-002/234
(PATHARI) 		3311010000NRG24180520230209078 18/05/2023 BUDHRAM 3311010WL016092 BUDHRAM 00093 CRGB0001109 1105 1105 Processed 24/05/2023 1821155745 Mr. BUDHRAM S/O MANKU CHHATTISGARH GRAMIN BANK(607214)
24 Bastar CH-11-010-053-002/244
(PATHARI) 		3311010000NRG24180520230209079 18/05/2023 Ramu 3311010WL016092 Ramu 00093 CRGB0001109 1105 1105 Processed 24/05/2023 1821155872 Mr. RAMU/SUDRU . CHHATTISGARH GRAMIN BANK(607214)
25 Bastar CH-11-010-053-002/308
(PATHARI) 		3311010000NRG24180520230209080 18/05/2023 BUKI 3311010WL016092 BUKI 00093 CRGB0001109 1105 1105 Processed 24/05/2023 1821155747 Mrs. BUKI MAURYA CHHATTISGARH GRAMIN BANK(607214)
26 Bastar CH-11-010-053-002/308
(PATHARI) 		3311010000NRG24180520230209081 18/05/2023 sumitra kashyap 3311010WL016092 sumitra kashyap 00093 CRGB0001109 1105 1105 Processed 24/05/2023 1821155948 Mrs. SUMITRA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
27 Bastar CH-11-010-053-002/392
(PATHARI) 		3311010000NRG24180520230209082 18/05/2023 Hardev kashyap 3311010WL016092 Hardev kashyap 00093 CRGB0001109 1105 1105 Processed 24/05/2023 1821155960 Mr. HARDEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Bastar CH-11-010-053-002/400
(PATHARI) 		3311010000NRG24180520230209083 18/05/2023 GOKUL KASHYAP 3311010WL016092 GOKUL KASHYAP 00093 CRGB0001109 1105 1105 Processed 24/05/2023 1821155951 Mr. GOKUL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 Bastar CH-11-010-053-002/405
(PATHARI) 		3311010000NRG24180520230209085 18/05/2023 LUDRU KORRAM 3311010WL016092 LUDRU KORRAM 00093 CRGB0001109 1105 1105 Processed 24/05/2023 1821155978 Mr. LUDRU KORAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17901 17901
30 Bastar CH-11-010-002-002/313
(BADE ALNAR) 		3311010000NRG24180520230209070 18/05/2023 SITAVATI KASHYAP 3311010WL016091 SITAVATI KASHYAP 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155979 SITAWATI D O MANGAL RAM CANARA BANK(508532)
31 Bastar CH-11-010-002-002/317
(BADE ALNAR) 		3311010000NRG24180520230209091 18/05/2023 SUKRU RAM KASHYAP 3311010WL016095 SUKRU RAM KASHYAP 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155966 Mr. SUKRU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Bastar CH-11-010-002-002/5-A
(BADE ALNAR) 		3311010000NRG24180520230209072 18/05/2023 patiram 3311010WL016091 patiram 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155884 Mr. PATI RAM S/O ANTU CHHATTISGARH GRAMIN BANK(607214)
33 Bastar CH-11-010-002-002/60
(BADE ALNAR) 		3311010000NRG24180520230209064 18/05/2023 mahangu 3311010WL016090 mahangu 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155883 Mr. MANHGU S/O KHUTI CHHATTISGARH GRAMIN BANK(607214)
34 Bastar CH-11-010-002-002/64
(BADE ALNAR) 		3311010000NRG24180520230209066 18/05/2023 sarita 3311010WL016090 sarita 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155890 Mrs. SARITA S BUDARU CHHATTISGARH GRAMIN BANK(607214)
35 Bastar CH-11-010-002-002/8
(BADE ALNAR) 		3311010000NRG24180520230209073 18/05/2023 JUGDHAR 3311010WL016091 JUGDHAR 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155881 Mr. JUGDHAR S/O KARTIK CHHATTISGARH GRAMIN BANK(607214)
36 Bastar CH-11-010-002-002/95-A
(BADE ALNAR) 		3311010000NRG24180520230209075 18/05/2023 ejoram 3311010WL016091 ejoram 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155906 Mr. IJERAM S/O SHRI CHAITORAM CHHATTISGARH GRAMIN BANK(607214)
37 Bastar CH-11-010-003-001/234
(BADEAMABAL) 		3311010000NRG24180520230205868 18/05/2023 sonari 3311010WL015832 sonari 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155921 Mrs. SOMARI MAURYA WO SHANKAR CHHATTISGARH GRAMIN BANK(607214)
38 Bastar CH-11-010-003-001/451
(BADEAMABAL) 		3311010000NRG24180520230205872 18/05/2023 somaru 3311010WL015832 somaru 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155937 Mr. SOMARU SO GHIRU CHHATTISGARH GRAMIN BANK(607214)
39 Bastar CH-11-010-016-001/173
(CHAMIYA) 		3311010000NRG24180520230206886 18/05/2023 Ramesh 3311010WL015935 Ramesh 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155886 Mr. RAMESH S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
40 Bastar CH-11-010-016-001/173
(CHAMIYA) 		3311010000NRG24180520230206887 18/05/2023 Sitabai 3311010WL015935 Sitabai 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155892 MRS SEETA THAKUR STATE BANK OF INDIA(508548)
41 Bastar CH-11-010-016-001/4
(CHAMIYA) 		3311010000NRG24180520230206888 18/05/2023 SAHDEV 3311010WL015935 SAHDEV 00093 CRGB0001126 884 884 Processed 24/05/2023 1821155887 Mr. SAHDEV S/O ESHWAR CHHATTISGARH GRAMIN BANK(607214)
42 Bastar CH-11-010-021-001/11
(DUBEUMERGAON) 		3311010000NRG24180520230207788 18/05/2023 jayshing 3311010WL016005 jayshing 00093 CRGB0001126 442 442 Processed 24/05/2023 1821155931 JAYSINGH SO NANURAM BANK OF INDIA(508505)
43 Bastar CH-11-010-021-001/159
(DUBEUMERGAON) 		3311010000NRG24180520230207792 18/05/2023 savali 3311010WL016005 savali 00093 CRGB0001126 221 221 Processed 24/05/2023 1821155941 Mrs. SAWALI CHIRAM WO RUPESH CHIRAM CHHATTISGARH GRAMIN BANK(607214)
44 Bastar CH-11-010-021-001/187
(DUBEUMERGAON) 		3311010000NRG24180520230207796 18/05/2023 ANUPA 3311010WL016005 ANUPA 00093 CRGB0001126 221 221 Processed 24/05/2023 1821155949 Mrs. ANOOPA BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
45 Bastar CH-11-010-021-001/210
(DUBEUMERGAON) 		3311010000NRG24180520230207799 18/05/2023 SONU RAM DEAKAD 3311010WL016005 SONU RAM DEAKAD 00093 CRGB0001126 221 221 Processed 24/05/2023 1821155893 Mr. SONU RAM DHAKAD CHHATTISGARH GRAMIN BANK(607214)
46 Bastar CH-11-010-021-001/230
(DUBEUMERGAON) 		3311010000NRG24180520230207801 18/05/2023 bhumika 3311010WL016005 bhumika 00093 CRGB0001126 442 442 Processed 24/05/2023 1821155929 Mrs. BHUMIKA WO RAVINDRANATH CHHATTISGARH GRAMIN BANK(607214)
47 Bastar CH-11-010-021-001/239-A
(DUBEUMERGAON) 		3311010000NRG24180520230207802 18/05/2023 RAMABAI BHOYAR 3311010WL016005 RAMABAI BHOYAR 00093 CRGB0001126 442 442 Processed 24/05/2023 1821155958 Mrs. RAMA W/O DAMU BAI BHOYAR CHHATTISGARH GRAMIN BANK(607214)
48 Bastar CH-11-010-021-001/259
(DUBEUMERGAON) 		3311010000NRG24180520230207803 18/05/2023 MANDNA 3311010WL016005 MANDNA 00093 CRGB0001126 221 221 Processed 24/05/2023 1821155964 Mrs. VANDANA KSAHYAP CHHATTISGARH GRAMIN BANK(607214)
49 Bastar CH-11-010-021-001/264
(DUBEUMERGAON) 		3311010000NRG24180520230207804 18/05/2023 darmi 3311010WL016005 darmi 00093 CRGB0001126 663 663 Processed 24/05/2023 1821155928 Mrs. DHARMI BAI WO THAN SINGH CHHATTISGARH GRAMIN BANK(607214)
50 Bastar CH-11-010-021-001/5
(DUBEUMERGAON) 		3311010000NRG24180520230207807 18/05/2023 SONI CHIRAM 3311010WL016005 SONI CHIRAM 00093 CRGB0001126 442 442 Processed 24/05/2023 1821155959 Mrs. SONI CHIRAM WO LACHHIN CHHATTISGARH GRAMIN BANK(607214)
51 Bastar CH-11-010-021-001/576
(DUBEUMERGAON) 		3311010000NRG24180520230207808 18/05/2023 DULLO 3311010WL016005 DULLO 00093 CRGB0001126 663 663 Processed 24/05/2023 1821155935 Mr. DULLO RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
52 Bastar CH-11-010-021-001/61
(DUBEUMERGAON) 		3311010000NRG24180520230207810 18/05/2023 syambati 3311010WL016005 syambati 00093 CRGB0001126 442 442 Processed 24/05/2023 1821155947 Mrs. SAMBATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
53 Bastar CH-11-010-032-001/112
(KHORKHOSA) 		3311010000NRG24180520230209033 18/05/2023 Budri 3311010WL016088 Budri 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155971 Mrs. BUDARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
54 Bastar CH-11-010-032-001/112
(KHORKHOSA) 		3311010000NRG24180520230209032 18/05/2023 Damrudhar baghel 3311010WL016088 Damrudhar baghel 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155952 Mr. DAMRUDHAR BAGHEL SO GAGRA RAM CHHATTISGARH GRAMIN BANK(607214)
55 Bastar CH-11-010-032-001/119
(KHORKHOSA) 		3311010000NRG24180520230209034 18/05/2023 SUKUL 3311010WL016088 SUKUL 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155621 Mr. SUKUL RAM S/O THILU CHHATTISGARH GRAMIN BANK(607214)
56 Bastar CH-11-010-032-001/22
(KHORKHOSA) 		3311010000NRG24180520230209037 18/05/2023 balram 3311010WL016088 balram 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155898 Mr. BALRAM /DASHARAM CHHATTISGARH GRAMIN BANK(607214)
57 Bastar CH-11-010-032-001/22
(KHORKHOSA) 		3311010000NRG24180520230209038 18/05/2023 dayobai 3311010WL016088 dayobai 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155620 Mrs. DAYO BAI /BALRAM CHHATTISGARH GRAMIN BANK(607214)
58 Bastar CH-11-010-032-001/291
(KHORKHOSA) 		3311010000NRG24180520230209040 18/05/2023 RUKHMANI 3311010WL016088 RUKHMANI 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155908 RUKHMANI W/O SUDAR BANK OF INDIA(508505)
59 Bastar CH-11-010-032-001/291
(KHORKHOSA) 		3311010000NRG24180520230209039 18/05/2023 sudar 3311010WL016088 sudar 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155894 Mr. SUDAR RAM S/O CHER CHHATTISGARH GRAMIN BANK(607214)
60 Bastar CH-11-010-032-001/323
(KHORKHOSA) 		3311010000NRG24180520230209041 18/05/2023 JAGARNATH BAGHEL 3311010WL016088 JAGARNATH BAGHEL 00093 CRGB0001126 221 221 Processed 24/05/2023 1821155625 Mr. JAGARNATH S/O SAMDHU RAM CHHATTISGARH GRAMIN BANK(607214)
61 Bastar CH-11-010-032-001/324
(KHORKHOSA) 		3311010000NRG24180520230209042 18/05/2023 GODAWARI BAGHEL 3311010WL016088 GODAWARI BAGHEL 00093 CRGB0001126 221 221 Processed 24/05/2023 1821155626 Mr. GODAWARI S/O SAMDHU RAM CHHATTISGARH GRAMIN BANK(607214)
62 Bastar CH-11-010-032-001/324
(KHORKHOSA) 		3311010000NRG24180520230209043 18/05/2023 JEMA BAI 3311010WL016088 JEMA BAI 00093 CRGB0001126 221 221 Processed 24/05/2023 1821155879 Mrs. JEMA BAI W/O GODAWARI CHHATTISGARH GRAMIN BANK(607214)
63 Bastar CH-11-010-032-001/325
(KHORKHOSA) 		3311010000NRG24180520230209044 18/05/2023 sukaru 3311010WL016088 sukaru 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155622 Mr. SUKRU RAM S/O SAMDHU CHHATTISGARH GRAMIN BANK(607214)
64 Bastar CH-11-010-032-001/351
(KHORKHOSA) 		3311010000NRG24180520230209047 18/05/2023 thanar singh nag 3311010WL016088 thanar singh nag 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155876 Mr. THANAR SINGH NAG CHHATTISGARH GRAMIN BANK(607214)
65 Bastar CH-11-010-032-001/354
(KHORKHOSA) 		3311010000NRG24180520230209048 18/05/2023 chainram 3311010WL016088 chainram 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155899 Mr. CHAIN RAM /SUKU RAM CHHATTISGARH GRAMIN BANK(607214)
66 Bastar CH-11-010-032-001/398-A
(KHORKHOSA) 		3311010000NRG24180520230209050 18/05/2023 jimi 3311010WL016088 jimi 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155880 Mrs. JIMI D/O NILDEV CHHATTISGARH GRAMIN BANK(607214)
67 Bastar CH-11-010-032-001/409
(KHORKHOSA) 		3311010000NRG24180520230209051 18/05/2023 KHEMESWARI 3311010WL016088 KHEMESWARI 00093 CRGB0001126 663 663 Processed 24/05/2023 1821155902 Mrs. KHEMESHWARI W/O SHRI DISAMBARDAS K CHHATTISGARH GRAMIN BANK(607214)
68 Bastar CH-11-010-032-001/540
(KHORKHOSA) 		3311010000NRG24180520230209052 18/05/2023 KUMARI VAISHNAV 3311010WL016088 KUMARI VAISHNAV 00093 CRGB0001126 663 663 Processed 24/05/2023 1821155901 Mrs. KUMARI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
69 Bastar CH-11-010-054-002/1271
(PHAPHANI) 		3311010000NRG24180520230208749 18/05/2023 RUKMANI BAGHEL 3311010WL016065 RUKMANI BAGHEL 00093 CRGB0001126 663 663 Processed 24/05/2023 1821155913 Mrs. RUKMANI D/O MAHADEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
70 Bastar CH-11-010-054-002/91
(PHAPHANI) 		3311010000NRG24180520230208750 18/05/2023 subali 3311010WL016065 subali 00093 CRGB0001126 663 663 Processed 24/05/2023 1821155912 Mrs. SUBALI MOURYA W/O SHRI SUMESH MOUR CHHATTISGARH GRAMIN BANK(607214)
71 Bastar CH-11-010-061-001/413
(SEONI) 		3311010000NRG24180520230208786 18/05/2023 SADAN BAGHEL 3311010WL016069 SADAN BAGHEL 00093 CRGB0001126 663 663 Processed 24/05/2023 1821155980 Mrs. SADAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
72 Bastar CH-11-010-061-001/418
(SEONI) 		3311010000NRG24180520230208787 18/05/2023 sukhlal 3311010WL016069 sukhlal 00093 CRGB0001126 663 663 Processed 24/05/2023 1821155911 Mr. SUKLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
73 Bastar CH-11-010-068-002/1
(USRI) 		3311010000NRG24180520230207077 18/05/2023 Anuradha Bhadre 3311010WL015952 Anuradha Bhadre 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155982 MR ANURADHA KUMARI STATE BANK OF INDIA(508548)
74 Bastar CH-11-010-068-002/1
(USRI) 		3311010000NRG24180520230207076 18/05/2023 Motibai 3311010WL015952 Motibai 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155991 Mrs. MOTI BAI W/O SHRI SUKCHAND USARI CHHATTISGARH GRAMIN BANK(607214)
75 Bastar CH-11-010-068-002/152
(USRI) 		3311010000NRG24180520230207079 18/05/2023 PUNITA 3311010WL015952 PUNITA 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155917 Mrs. PUNITA WO LAKHU RAM CHHATTISGARH GRAMIN BANK(607214)
76 Bastar CH-11-010-068-002/152
(USRI) 		3311010000NRG24180520230207078 18/05/2023 Sudari 3311010WL015952 Sudari 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155903 Mrs. SUDARI BAI WO SHRI MANGALRAM USARI CHHATTISGARH GRAMIN BANK(607214)
77 Bastar CH-11-010-068-002/160
(USRI) 		3311010000NRG24180520230207084 18/05/2023 parvati 3311010WL015952 parvati 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155977 Mrs. PARVATI KASHYAP WO KAILASH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
78 Bastar CH-11-010-068-002/163
(USRI) 		3311010000NRG24180520230207086 18/05/2023 MUNNI KASHYAP 3311010WL015952 MUNNI KASHYAP 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155910 Mrs. MUNNI KASHYAP W/O YADO RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
79 Bastar CH-11-010-068-002/163
(USRI) 		3311010000NRG24180520230207085 18/05/2023 yadoram 3311010WL015952 yadoram 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155924 Mr. YADO RAM SO SUKMAN CHHATTISGARH GRAMIN BANK(607214)
80 Bastar CH-11-010-068-002/177
(USRI) 		3311010000NRG24180520230207089 18/05/2023 KELU RAM KASHYAP 3311010WL015952 KELU RAM KASHYAP 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155919 Mr. KELU RAM KASHYAP SO JHITRU CHHATTISGARH GRAMIN BANK(607214)
81 Bastar CH-11-010-068-002/179
(USRI) 		3311010000NRG24180520230207090 18/05/2023 Maniram 3311010WL015952 Maniram 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155990 Mr. MANI RAM YADAV S/O KARTIK YADAV CHHATTISGARH GRAMIN BANK(607214)
82 Bastar CH-11-010-068-002/185
(USRI) 		3311010000NRG24180520230207091 18/05/2023 jaymani 3311010WL015952 jaymani 00093 CRGB0001126 442 442 Processed 24/05/2023 1821155624 Mrs. JAYMANI/SHIV RAM . CHHATTISGARH GRAMIN BANK(607214)
83 Bastar CH-11-010-068-002/188
(USRI) 		3311010000NRG24180520230207094 18/05/2023 SONABAI 3311010WL015952 SONABAI 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155623 Mrs. SONO BAI W/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
84 Bastar CH-11-010-068-002/188
(USRI) 		3311010000NRG24180520230207093 18/05/2023 SUKHDEV 3311010WL015952 SUKHDEV 00093 CRGB0001126 663 663 Processed 24/05/2023 1821155895 MR SUKHDEV RAM KASHYAP STATE BANK OF INDIA(508548)
85 Bastar CH-11-010-068-002/209
(USRI) 		3311010000NRG24180520230207096 18/05/2023 Anto ram 3311010WL015952 Anto ram 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155907 Mr. ANANT KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
86 Bastar CH-11-010-068-002/209
(USRI) 		3311010000NRG24180520230207097 18/05/2023 SAMLI 3311010WL015952 SAMLI 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155905 Mrs. SAMLI KASHYAP WO SHRI ANANT RAM CHHATTISGARH GRAMIN BANK(607214)
87 Bastar CH-11-010-068-002/24
(USRI) 		3311010000NRG24180520230207099 18/05/2023 rainuram 3311010WL015952 rainuram 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155885 Mr. RAINU RAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
88 Bastar CH-11-010-068-002/240
(USRI) 		3311010000NRG24180520230207101 18/05/2023 BUDRI 3311010WL015952 BUDRI 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155992 Mrs. BUDARI KASHYAP W/O SHRI TRINATH US CHHATTISGARH GRAMIN BANK(607214)
89 Bastar CH-11-010-068-002/240
(USRI) 		3311010000NRG24180520230207100 18/05/2023 TIRNATH 3311010WL015952 TIRNATH 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155923 Mr. TIRNATH SO DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
90 Bastar CH-11-010-068-002/261-A
(USRI) 		3311010000NRG24180520230207104 18/05/2023 Mahadev Kashyap 3311010WL015952 Mahadev Kashyap 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155974 MR MAHADEV KASHYAP STATE BANK OF INDIA(508548)
91 Bastar CH-11-010-068-002/265
(USRI) 		3311010000NRG24180520230207106 18/05/2023 MANGALDAI 3311010WL015952 MANGALDAI 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155882 Mrs. MANGALDAI W/O SAMPAT RAM CHHATTISGARH GRAMIN BANK(607214)
92 Bastar CH-11-010-068-002/265
(USRI) 		3311010000NRG24180520230207105 18/05/2023 SAMPAT 3311010WL015952 SAMPAT 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155888 Mr. SAMPAT S/O MATA RAM CHHATTISGARH GRAMIN BANK(607214)
93 Bastar CH-11-010-068-002/274
(USRI) 		3311010000NRG24180520230207107 18/05/2023 DAMRU 3311010WL015952 DAMRU 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155877 Mr. DAMRU S/O LATED TULA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
94 Bastar CH-11-010-068-002/274
(USRI) 		3311010000NRG24180520230207108 18/05/2023 sahadai 3311010WL015952 sahadai 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155891 Mrs. SHADAI W/O RAGSU CHHATTISGARH GRAMIN BANK(607214)
95 Bastar CH-11-010-068-002/280
(USRI) 		3311010000NRG24180520230207109 18/05/2023 ROSHANI KASHYAP 3311010WL015952 ROSHANI KASHYAP 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155915 Miss. ROSHNI KASHYAP D/O BUDHMAN CHHATTISGARH GRAMIN BANK(607214)
96 Bastar CH-11-010-068-002/302-B
(USRI) 		3311010000NRG24180520230207111 18/05/2023 PILA BAI 3311010WL015952 PILA BAI 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155920 Mrs. PILA BAI KASHYAP WO SUDAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
97 Bastar CH-11-010-068-002/302-B
(USRI) 		3311010000NRG24180520230207110 18/05/2023 Sudan 3311010WL015952 Sudan 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155918 Mr. SUDAN KASHYAP SO MAHRU CHHATTISGARH GRAMIN BANK(607214)
98 Bastar CH-11-010-068-002/34
(USRI) 		3311010000NRG24180520230207112 18/05/2023 Sumani 3311010WL015952 Sumani 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155993 Mrs. SUMANI MANDAVI W/O SHRI BAJU USARI CHHATTISGARH GRAMIN BANK(607214)
99 Bastar CH-11-010-068-002/44
(USRI) 		3311010000NRG24180520230207115 18/05/2023 Kamla Kashyap 3311010WL015952 Kamla Kashyap 00093 CRGB0001126 884 884 Processed 24/05/2023 1821155983 Miss. Kamla Kashyap CHHATTISGARH GRAMIN BANK(607214)
100 Bastar CH-11-010-068-002/801
(USRI) 		3311010000NRG24180520230207120 18/05/2023 NILVATI BHADRE 3311010WL015952 NILVATI BHADRE 00093 CRGB0001126 1326 1326 Processed 24/05/2023 1821155981 Mrs. NILVATI BHADRE CHHATTISGARH GRAMIN BANK(607214)
101 Bastar CH-11-010-075-002/14-A
(Bodanpal-1) 		3311010000NRG24180520230207271 18/05/2023 Laxman 3311010WL015958 Laxman 00093 CRGB0001126 884 884 Processed 24/05/2023 1821155900 Mr. LAXMAN RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 75140 75140
102 Bastar CH-11-010-001-001/210-A
(ADAWAL) 		3311010000NRG24180520230209013 18/05/2023 SUKMAN BAGHEL 3311010WL016085 SUKMAN BAGHEL 00093 CRGB0001130 1326 1326 Processed 24/05/2023 1821155976 Mr. SUKMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
103 Bastar CH-11-010-001-001/261
(ADAWAL) 		3311010000NRG24180520230209014 18/05/2023 GANESH BAGHEL 3311010WL016085 GANESH BAGHEL 00093 CRGB0001130 1326 1326 Processed 24/05/2023 1821155970 Mr. GANESH BAGHEL S/O SHANKAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
104 Bastar CH-11-010-001-001/261
(ADAWAL) 		3311010000NRG24180520230209015 18/05/2023 Shankar 3311010WL016085 Shankar 00093 CRGB0001130 1326 1326 Processed 24/05/2023 1821155975 MRS SHANKAR BAGHEL STATE BANK OF INDIA(508548)
105 Bastar CH-11-010-001-001/49-A
(ADAWAL) 		3311010000NRG24180520230209016 18/05/2023 HARCHAND 3311010WL016085 HARCHAND 00093 CRGB0001130 1326 1326 Processed 24/05/2023 1821155946 Mr. HARCHAND S/O KODU CHHATTISGARH GRAMIN BANK(607214)
106 Bastar CH-11-010-021-001/140
(DUBEUMERGAON) 		3311010000NRG24180520230207790 18/05/2023 bhagvani 3311010WL016005 bhagvani 00093 CRGB0001130 663 663 Processed 24/05/2023 1821155934 MR BHAGWANI STATE BANK OF INDIA(508548)
107 Bastar CH-11-010-021-001/140
(DUBEUMERGAON) 		3311010000NRG24180520230207791 18/05/2023 pramila 3311010WL016005 pramila 00093 CRGB0001130 663 663 Processed 24/05/2023 1821155933 Mrs. URMILA WO BHAGAWANI PATEL CHHATTISGARH GRAMIN BANK(607214)
108 Bastar CH-11-010-021-001/19
(DUBEUMERGAON) 		3311010000NRG24180520230207798 18/05/2023 girija 3311010WL016005 girija 00093 CRGB0001130 442 442 Processed 24/05/2023 1821155930 Mrs. GIRIJA WO ITWARI CHHATTISGARH GRAMIN BANK(607214)
109 Bastar CH-11-010-021-001/579
(DUBEUMERGAON) 		3311010000NRG24180520230207809 18/05/2023 SAVITRI THAKUR 3311010WL016005 SAVITRI THAKUR 00093 CRGB0001130 663 663 Processed 24/05/2023 1821155963 Mrs. SAVITRI THAKUR CHHATTISGARH GRAMIN BANK(607214)
110 Bastar CH-11-010-026-001/118
(JHARTARI) 		3311010000NRG24180520230208844 18/05/2023 gagru 3311010WL016079 gagru 00093 CRGB0001130 1326 1326 Processed 24/05/2023 1821155945 Mr. GAGRU SETHIYA SO KAMLU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
111 Bastar CH-11-010-026-001/118
(JHARTARI) 		3311010000NRG24180520230208845 18/05/2023 Kumarmani 3311010WL016079 Kumarmani 00093 CRGB0001130 1326 1326 Processed 24/05/2023 1821155925 Mrs. KUMBATI WO GAGRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
112 Bastar CH-11-010-026-001/118
(JHARTARI) 		3311010000NRG24180520230208846 18/05/2023 RANJITHA SETHIYA 3311010WL016079 RANJITHA SETHIYA 00093 CRGB0001130 1326 1326 Processed 24/05/2023 1821155984 Miss. RANJITHA KALEPAL CHHATTISGARH GRAMIN BANK(607214)
113 Bastar CH-11-010-026-001/118
(JHARTARI) 		3311010000NRG24180520230208847 18/05/2023 SAMPATI 3311010WL016079 SAMPATI 00093 CRGB0001130 1326 1326 Processed 24/05/2023 1821155914 Miss. SAMPATI D/O GAGRU CHHATTISGARH GRAMIN BANK(607214)
114 Bastar CH-11-010-026-001/12
(JHARTARI) 		3311010000NRG24180520230208850 18/05/2023 chamru 3311010WL016079 chamru 00093 CRGB0001130 1326 1326 Processed 24/05/2023 1821155987 Mr. CHAMRU RAM BAGHEL SO BAID RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
115 Bastar CH-11-010-026-001/12
(JHARTARI) 		3311010000NRG24180520230208849 18/05/2023 Jayram 3311010WL016079 Jayram 00093 CRGB0001130 1326 1326 Processed 24/05/2023 1821155940 MR JAYRAM BAGHEL STATE BANK OF INDIA(508548)
116 Bastar CH-11-010-026-001/227
(JHARTARI) 		3311010000NRG24180520230208852 18/05/2023 NILABATI 3311010WL016079 NILABATI 00093 CRGB0001130 1326 1326 Processed 24/05/2023 1821155926 Mrs. NILBATI SETHIYA W/O LAKHIRAM SETHIY CHHATTISGARH GRAMIN BANK(607214)
117 Bastar CH-11-010-026-001/66
(JHARTARI) 		3311010000NRG24180520230208856 18/05/2023 Asahabati 3311010WL016079 Asahabati 00093 CRGB0001130 1326 1326 Processed 24/05/2023 1821155988 Mrs. AASAMATI WF NADA CHHATTISGARH GRAMIN BANK(607214)
118 Bastar CH-11-010-026-001/66
(JHARTARI) 		3311010000NRG24180520230208855 18/05/2023 sukalu 3311010WL016079 sukalu 00093 CRGB0001130 1326 1326 Processed 24/05/2023 1821155989 Mr. SUKALU BAGHEL SO RAMNATH CHHATTISGARH GRAMIN BANK(607214)
119 Bastar CH-11-010-032-001/344
(KHORKHOSA) 		3311010000NRG24180520230209045 18/05/2023 MANKU RAM KASHYAP 3311010WL016088 MANKU RAM KASHYAP 00093 CRGB0001130 1326 1326 Processed 24/05/2023 1821155956 Mr. MANKU RAM KASHYAP SO LT BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
120 Bastar CH-11-010-048-001/11
(NADISAGAR) 		3311010000NRG24180520230209053 18/05/2023 madansia 3311010WL016089 madansia 00093 CRGB0001130 1326 1326 Processed 24/05/2023 1821155942 Mrs. SOMARI BAI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
121 Bastar CH-11-010-048-001/11
(NADISAGAR) 		3311010000NRG24180520230209054 18/05/2023 sanmati 3311010WL016089 sanmati 00093 CRGB0001130 1326 1326 Processed 24/05/2023 1821155944 Mrs. SONMATI / MADAN CHHATTISGARH GRAMIN BANK(607214)
122 Bastar CH-11-010-076-001/106
(Salemeta-2) 		3311010000NRG24180520230206432 18/05/2023 sundri 3311010WL015888 sundri 00093 CRGB0001130 1326 1326 Processed 24/05/2023 1821155922 Mrs. SUNDARI W/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
123 Bastar CH-11-010-076-001/24
(Salemeta-2) 		3311010000NRG24180520230206483 18/05/2023 gangadhar 3311010WL015894 gangadhar 00093 CRGB0001130 1326 1326 Processed 24/05/2023 1821155927 Mr. GANGA RAM BHADRE S/O DHANORAM BHADRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26299 26299
124 Bastar CH-11-010-021-001/79
(DUBEUMERGAON) 		3311010000NRG24180520230207815 18/05/2023 CHHAB SHYAM THAKUR 3311010WL016005 CHHAB SHYAM THAKUR 00093 CRGB0001138 442 442 Processed 24/05/2023 1821155968 Mr. CHHABISHYAM THAKUR S/O KHAGESINGH T CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
125 Bastar CH-11-010-025-001/338
(GUNPUR) 		3311010000NRG24180520230208398 18/05/2023 Pemukh 3311010WL016036 Pemukh 00093 CRGB0008124 1105 1105 Processed 24/05/2023 1821155955 Mr. PEMUKH BHARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
126 Bastar CH-11-010-001-003/112
(ADAWAL) 		3311010000NRG24180520230209017 18/05/2023 subari 3311010WL016085 subari 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821155943 Lieutenant SUBARI W/O ASMAN CHHATTISGARH GRAMIN BANK(607214)
127 Bastar CH-11-010-002-002/62
(BADE ALNAR) 		3311010000NRG24180520230209065 18/05/2023 GEDEBAI KASHYAP 3311010WL016090 GEDEBAI KASHYAP 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821155878 Mrs. GEDE W/O SAMU RAM CHHATTISGARH GRAMIN BANK(607214)
128 Bastar CH-11-010-002-002/62
(BADE ALNAR) 		3311010000NRG24180520230209093 18/05/2023 samu 3311010WL016095 samu 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821155889 Mr. SAMU S/O BOTI CHHATTISGARH GRAMIN BANK(607214)
129 Bastar CH-11-010-003-001/233
(BADEAMABAL) 		3311010000NRG24180520230205865 18/05/2023 soman 3311010WL015832 soman 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821155938 Mr. SOMAN JI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
130 Bastar CH-11-010-003-001/238
(BADEAMABAL) 		3311010000NRG24180520230205871 18/05/2023 sukul 3311010WL015832 sukul 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821155939 Mr. SUKUL DHAR MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
131 Bastar CH-11-010-003-001/621
(BADEAMABAL) 		3311010000NRG24180520230205875 18/05/2023 Bindeshari 3311010WL015832 Bindeshari 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821155916 Mrs. BINDESHWARI W/O FULNATH CHHATTISGARH GRAMIN BANK(607214)
132 Bastar CH-11-010-025-001/15-A
(GUNPUR) 		3311010000NRG24180520230208395 18/05/2023 BUDRU 3311010WL016036 BUDRU 00093 SBIN0RRCHGB 1105 1105 Processed 24/05/2023 1821155746 Mr. BUDRURAM/SUKALU . CHHATTISGARH GRAMIN BANK(607214)
133 Bastar CH-11-010-026-001/12
(JHARTARI) 		3311010000NRG24180520230208848 18/05/2023 Kamalbati 3311010WL016079 Kamalbati 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821155936 Mrs. KALAVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
134 Bastar CH-11-010-032-001/121
(KHORKHOSA) 		3311010000NRG24180520230209036 18/05/2023 ratnu 3311010WL016088 ratnu 00093 SBIN0RRCHGB 221 221 Processed 24/05/2023 1821155986 Mr. RATANU RAM CHHATTISGARH GRAMIN BANK(607214)
135 Bastar CH-11-010-032-001/368
(KHORKHOSA) 		3311010000NRG24180520230209049 18/05/2023 MOHAN RAM 3311010WL016088 MOHAN RAM 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821155957 Mr. MOHAN SO SOBHA CHAND CHHATTISGARH GRAMIN BANK(607214)
136 Bastar CH-11-010-068-002/191
(USRI) 		3311010000NRG24180520230207095 18/05/2023 dasmati 3311010WL015952 dasmati 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821155904 MISS DASMATI DO LACHCHHURAM STATE BANK OF INDIA(508548)
137 Bastar CH-11-010-068-002/25-B
(USRI) 		3311010000NRG24180520230207102 18/05/2023 SUMITRA BAGHEL 3311010WL015952 SUMITRA BAGHEL 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821155985 Miss. SUMITRA BAGHEL DO CHAITU RAM BAGHE CHHATTISGARH GRAMIN BANK(607214)
138 Bastar CH-11-010-068-002/44
(USRI) 		3311010000NRG24180520230207114 18/05/2023 budhu ram 3311010WL015952 budhu ram 00093 SBIN0RRCHGB 1105 1105 Processed 24/05/2023 1821155909 Mr. BUDHU RAM KASHYAP S/O MOSU RAM KASH CHHATTISGARH GRAMIN BANK(607214)
139 Bastar CH-11-010-068-002/539
(USRI) 		3311010000NRG24180520230207117 18/05/2023 BHITAY 3311010WL015952 BHITAY 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821155932 Mrs. BHITAY WO LAKHMU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17017 17017
140 Bastar CH-11-010-003-001/1077
(BADEAMABAL) 		3311010000NRG24180520230205857 18/05/2023 MANDEI BAGHEL 3311010WL015832 MANDEI BAGHEL 00165 IBKL0002100 1326 1326 Processed 24/05/2023 1821155771 MANDEI BAGHEL IDBI BANK(607095)
141 Bastar CH-11-010-003-001/1192
(BADEAMABAL) 		3311010000NRG24180520230205859 18/05/2023 BELMATI BAGHEL 3311010WL015832 BELMATI BAGHEL 00165 IBKL0002100 1326 1326 Processed 24/05/2023 1821155777 MRS BELMATI BAGHEL STATE BANK OF INDIA(508548)
142 Bastar CH-11-010-003-001/1220
(BADEAMABAL) 		3311010000NRG24180520230205860 18/05/2023 LACHHANI MOURYA 3311010WL015832 LACHHANI MOURYA 00165 IBKL0002100 1326 1326 Processed 24/05/2023 1821155773 LACHHANI MOURYA IDBI BANK(607095)
143 Bastar CH-11-010-003-001/1220
(BADEAMABAL) 		3311010000NRG24180520230205861 18/05/2023 RUPNATH MOURYA 3311010WL015832 RUPNATH MOURYA 00165 IBKL0002100 1326 1326 Processed 24/05/2023 1821155778 RUPNATH MOURYA IDBI BANK(607095)
144 Bastar CH-11-010-003-001/233
(BADEAMABAL) 		3311010000NRG24180520230205866 18/05/2023 Raghu Mourya 3311010WL015832 Raghu Mourya 00165 IBKL0002100 1326 1326 Processed 24/05/2023 1821155780 RAGHU MOURYA IDBI BANK(607095)
145 Bastar CH-11-010-003-001/234
(BADEAMABAL) 		3311010000NRG24180520230205867 18/05/2023 shankar 3311010WL015832 shankar 00165 IBKL0002100 1326 1326 Processed 24/05/2023 1821155770 SHANKAR MOURYA IDBI BANK(607095)
146 Bastar CH-11-010-003-001/237
(BADEAMABAL) 		3311010000NRG24180520230205869 18/05/2023 ICHHABATI BAGHEL 3311010WL015832 ICHHABATI BAGHEL 00165 IBKL0002100 1326 1326 Processed 24/05/2023 1821155775 ICHHABATI BAGHEL IDBI BANK(607095)
147 Bastar CH-11-010-003-001/237
(BADEAMABAL) 		3311010000NRG24180520230205870 18/05/2023 PILU RAM BAGHEL 3311010WL015832 PILU RAM BAGHEL 00165 IBKL0002100 1326 1326 Processed 24/05/2023 1821155774 PILU RAM BAGHEL IDBI BANK(607095)
148 Bastar CH-11-010-003-001/454
(BADEAMABAL) 		3311010000NRG24180520230205873 18/05/2023 BAJRANG 3311010WL015832 BAJRANG 00165 IBKL0002100 1326 1326 Processed 24/05/2023 1821155772 BAJRANG VAISHNAV IDBI BANK(607095)
149 Bastar CH-11-010-003-001/467
(BADEAMABAL) 		3311010000NRG24180520230205874 18/05/2023 DHARMU RAM 3311010WL015832 DHARMU RAM 00165 IBKL0002100 1326 1326 Processed 24/05/2023 1821155776 DHARAMU MOURYA IDBI BANK(607095)
150 Bastar CH-11-010-003-001/621
(BADEAMABAL) 		3311010000NRG24180520230205876 18/05/2023 Fulnath Mourya 3311010WL015832 Fulnath Mourya 00165 IBKL0002100 1326 1326 Processed 24/05/2023 1821155779 FULNATH MOURYA IDBI BANK(607095)
SubTotal 14586 14586
151 Bastar CH-11-010-002-002/62
(BADE ALNAR) 		3311010000NRG24180520230209094 18/05/2023 HEMNATH KASHYAP 3311010WL016095 HEMNATH KASHYAP 00415 SBIN0005467 1326 1326 Processed 24/05/2023 1821155857 MR HEMNATH KASHYAP STATE BANK OF INDIA(508548)
152 Bastar CH-11-010-002-002/64
(BADE ALNAR) 		3311010000NRG24180520230209067 18/05/2023 SHANTI SHARDUL 3311010WL016090 SHANTI SHARDUL 00415 SBIN0005467 1326 1326 Processed 24/05/2023 1821155844 MISS SHANTI SHARDUL STATE BANK OF INDIA(508548)
153 Bastar CH-11-010-021-001/161
(DUBEUMERGAON) 		3311010000NRG24180520230207793 18/05/2023 SHIVPRASAD 3311010WL016005 SHIVPRASAD 00415 SBIN0005467 442 442 Processed 24/05/2023 1821155647 MR SHIVAPRASAD MANDAVI STATE BANK OF INDIA(508548)
154 Bastar CH-11-010-021-001/174
(DUBEUMERGAON) 		3311010000NRG24180520230207794 18/05/2023 lachindhar 3311010WL016005 lachindhar 00415 SBIN0005467 663 663 Processed 24/05/2023 1821155630 LACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bastar CH-11-010-021-001/187
(DUBEUMERGAON) 		3311010000NRG24180520230207795 18/05/2023 NARSINGH 3311010WL016005 NARSINGH 00415 SBIN0005467 663 663 Processed 24/05/2023 1821155858 MR NARSINGH BHEDIYA STATE BANK OF INDIA(508548)
156 Bastar CH-11-010-021-001/42
(DUBEUMERGAON) 		3311010000NRG24180520230207806 18/05/2023 BHOODTSINGH THAKUR 3311010WL016005 BHOODTSINGH THAKUR 00415 SBIN0005467 221 221 Processed 24/05/2023 1821155854 MR BHUTSINGH STATE BANK OF INDIA(508548)
157 Bastar CH-11-010-021-001/614
(DUBEUMERGAON) 		3311010000NRG24180520230207811 18/05/2023 LOKESH MANKAR 3311010WL016005 LOKESH MANKAR 00415 SBIN0005467 442 442 Processed 24/05/2023 1821155679 MR LOKESH MANKAR STATE BANK OF INDIA(508548)
158 Bastar CH-11-010-026-001/12
(JHARTARI) 		3311010000NRG24180520230208851 18/05/2023 CHAITAN 3311010WL016079 CHAITAN 00415 SBIN0005467 1326 1326 Processed 24/05/2023 1821155734 MR CHAITAN RAM BAGHEL STATE BANK OF INDIA(508548)
159 Bastar CH-11-010-026-001/40
(JHARTARI) 		3311010000NRG24180520230208853 18/05/2023 anturam 3311010WL016079 anturam 00415 SBIN0005467 1326 1326 Processed 24/05/2023 1821155664 MR ANTU BAGHEL STATE BANK OF INDIA(508548)
160 Bastar CH-11-010-026-001/40
(JHARTARI) 		3311010000NRG24180520230208854 18/05/2023 malti 3311010WL016079 malti 00415 SBIN0005467 1326 1326 Processed 24/05/2023 1821155673 MRS MALTI BAGHEL STATE BANK OF INDIA(508548)
161 Bastar CH-11-010-026-001/66
(JHARTARI) 		3311010000NRG24180520230208857 18/05/2023 DAYALU 3311010WL016079 DAYALU 00415 SBIN0005467 1326 1326 Processed 24/05/2023 1821155703 MR DAYALU RAM SETHIYA STATE BANK OF INDIA(508548)
162 Bastar CH-11-010-048-001/11
(NADISAGAR) 		3311010000NRG24180520230209055 18/05/2023 ichhavati 3311010WL016089 ichhavati 00415 SBIN0005467 1326 1326 Processed 24/05/2023 1821155631 MRS ECHCHHABATI STATE BANK OF INDIA(508548)
163 Bastar CH-11-010-068-002/163
(USRI) 		3311010000NRG24180520230207087 18/05/2023 Thabir Singh Kashyap 3311010WL015952 Thabir Singh Kashyap 00415 SBIN0005467 1326 1326 Processed 24/05/2023 1821155851 MR THABIR SINGH KASHYAP STATE BANK OF INDIA(508548)
SubTotal 13039 13039
164 Bastar CH-11-010-053-002/107
(PATHARI) 		3311010000NRG24180520230209076 18/05/2023 jhimto ram 3311010WL016092 jhimto ram 00415 SBIN0006068 1105 1105 Processed 24/05/2023 1821155684 MR JHIMATU RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1105 1105
165 Bastar CH-11-010-002-002/313
(BADE ALNAR) 		3311010000NRG24180520230209071 18/05/2023 SHANKAR SINGH 3311010WL016091 SHANKAR SINGH 00415 SBIN0006077 1326 1326 Processed 24/05/2023 1821155838 MR SHANKAR SINH KASHYAP STATE BANK OF INDIA(508548)
166 Bastar CH-11-010-003-001/1344
(BADEAMABAL) 		3311010000NRG24180520230205863 18/05/2023 BAALO BAGHEL 3311010WL015832 BAALO BAGHEL 00415 SBIN0006077 1326 1326 Processed 24/05/2023 1821155658 MRS BALO STATE BANK OF INDIA(508548)
167 Bastar CH-11-010-003-001/1374
(BADEAMABAL) 		3311010000NRG24180520230205864 18/05/2023 Phulsing 3311010WL015832 Phulsing 00415 SBIN0006077 1326 1326 Processed 24/05/2023 1821155705 MR PHULSINGH MOURYA STATE BANK OF INDIA(508548)
168 Bastar CH-11-010-011-001/246
(BHANPURI) 		3311010000NRG24180520230206412 18/05/2023 TULABATI KASHYAP 3311010WL015885 TULABATI KASHYAP 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155644 MRS TULABTI KASHYAP STATE BANK OF INDIA(508548)
169 Bastar CH-11-010-011-001/376
(BHANPURI) 		3311010000NRG24180520230206561 18/05/2023 ANJNA KASHYAP 3311010WL015908 ANJNA KASHYAP 00415 SBIN0006077 221 221 Processed 24/05/2023 1821155740 MRS ANJNA KASHYAP STATE BANK OF INDIA(508548)
170 Bastar CH-11-010-011-001/377
(BHANPURI) 		3311010000NRG24180520230206562 18/05/2023 HIRANDAI KASHYAP 3311010WL015908 HIRANDAI KASHYAP 00415 SBIN0006077 221 221 Processed 24/05/2023 1821155736 MISS HIRANDAI KASHYAP STATE BANK OF INDIA(508548)
171 Bastar CH-11-010-011-001/384
(BHANPURI) 		3311010000NRG24180520230206413 18/05/2023 Toshu 3311010WL015885 Toshu 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155671 MR TOSHURAM BAGHEL STATE BANK OF INDIA(508548)
172 Bastar CH-11-010-011-001/395
(BHANPURI) 		3311010000NRG24180520230206414 18/05/2023 bhitakbai 3311010WL015885 bhitakbai 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155678 MRS MITAK KASHYAP STATE BANK OF INDIA(508548)
173 Bastar CH-11-010-011-001/395
(BHANPURI) 		3311010000NRG24180520230206563 18/05/2023 CHAMRU KASHYAP 3311010WL015908 CHAMRU KASHYAP 00415 SBIN0006077 221 221 Processed 24/05/2023 1821155849 MR CHAMRU KASYAP STATE BANK OF INDIA(508548)
174 Bastar CH-11-010-011-001/97
(BHANPURI) 		3311010000NRG24180520230206415 18/05/2023 AMARU 3311010WL015885 AMARU 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155730 MR AMARU AMARU STATE BANK OF INDIA(508548)
175 Bastar CH-11-010-032-001/344
(KHORKHOSA) 		3311010000NRG24180520230209046 18/05/2023 Meena 3311010WL016088 Meena 00415 SBIN0006077 1326 1326 Processed 24/05/2023 1821155723 MRS MEENA BAI KASHYAP STATE BANK OF INDIA(508548)
176 Bastar CH-11-010-051-002/105
(PAKHANAKONGRA) 		3311010000NRG24180520230207184 18/05/2023 SUKMATI KASHYAP 3311010WL015956 SUKMATI KASHYAP 00415 SBIN0006077 1326 1326 Processed 24/05/2023 1821155695 MRS SUKMATI KASHYAP STATE BANK OF INDIA(508548)
177 Bastar CH-11-010-051-002/197-B
(PAKHANAKONGRA) 		3311010000NRG24180520230207205 18/05/2023 lakhi 3311010WL015956 lakhi 00415 SBIN0006077 1326 1326 Processed 24/05/2023 1821155805 MR LAKHIRAM MAHADEV STATE BANK OF INDIA(508548)
178 Bastar CH-11-010-051-002/197-B
(PAKHANAKONGRA) 		3311010000NRG24180520230207203 18/05/2023 lakhi 3311010WL015956 lakhi 00415 SBIN0006077 1326 1326 Processed 24/05/2023 1821155806 MR LAKHIRAM MAHADEV STATE BANK OF INDIA(508548)
179 Bastar CH-11-010-053-002/107
(PATHARI) 		3311010000NRG24180520230209077 18/05/2023 jaidev 3311010WL016092 jaidev 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155629 MR JAIDEV KASHYAP STATE BANK OF INDIA(508548)
180 Bastar CH-11-010-060-003/224
(SALEMETA-1) 		3311010000NRG24180520230208420 18/05/2023 LACHHANI 3311010WL016040 LACHHANI 00415 SBIN0006077 1326 1326 Processed 24/05/2023 1821155732 MRS LACHHANI LACHHANI STATE BANK OF INDIA(508548)
181 Bastar CH-11-010-069-001/120
(VISHRAMPURI) 		3311010000NRG24180520230207618 18/05/2023 fulo 3311010WL015971 fulo 00415 SBIN0006077 1326 1326 Processed 24/05/2023 1821155636 MRS PHULMATI PATEL STATE BANK OF INDIA(508548)
182 Bastar CH-11-010-069-001/137-A
(VISHRAMPURI) 		3311010000NRG24180520230207619 18/05/2023 shankar 3311010WL015971 shankar 00415 SBIN0006077 1326 1326 Processed 24/05/2023 1821155714 MR SANKAR SANKAR STATE BANK OF INDIA(508548)
183 Bastar CH-11-010-069-001/138
(VISHRAMPURI) 		3311010000NRG24180520230207620 18/05/2023 fhulsigh 3311010WL015971 fhulsigh 00415 SBIN0006077 1326 1326 Processed 24/05/2023 1821155864 MRS FOOLSINGH NAYAK STATE BANK OF INDIA(508548)
184 Bastar CH-11-010-069-001/169
(VISHRAMPURI) 		3311010000NRG24180520230207623 18/05/2023 KOUSILYA KORRAM 3311010WL015971 KOUSILYA KORRAM 00415 SBIN0006077 1326 1326 Processed 24/05/2023 1821155643 MRS KOUSILYA KORRAM STATE BANK OF INDIA(508548)
185 Bastar CH-11-010-069-001/169
(VISHRAMPURI) 		3311010000NRG24180520230207624 18/05/2023 Sambhunath Korram 3311010WL015971 Sambhunath Korram 00415 SBIN0006077 1326 1326 Processed 24/05/2023 1821155728 MR SAMBHUNATH KORRAM STATE BANK OF INDIA(508548)
186 Bastar CH-11-010-075-001/15-A
(Bodanpal-1) 		3311010000NRG24180520230207251 18/05/2023 lalu 3311010WL015958 lalu 00415 SBIN0006077 884 884 Processed 24/05/2023 1821155752 MR LALLU RAM KASHYAP STATE BANK OF INDIA(508548)
187 Bastar CH-11-010-075-001/203-A
(Bodanpal-1) 		3311010000NRG24180520230207252 18/05/2023 bhagat 3311010WL015958 bhagat 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155751 MR BHAGAT BAGHEL STATE BANK OF INDIA(508548)
188 Bastar CH-11-010-075-001/3050
(Bodanpal-1) 		3311010000NRG24180520230207253 18/05/2023 RUPDHAR 3311010WL015958 RUPDHAR 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155738 MR RUPDHAR MOURAY STATE BANK OF INDIA(508548)
189 Bastar CH-11-010-075-001/41-A
(Bodanpal-1) 		3311010000NRG24180520230207256 18/05/2023 Anant Ram Divan 3311010WL015958 Anant Ram Divan 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155702 MR ANANT RAM DIWAN STATE BANK OF INDIA(508548)
190 Bastar CH-11-010-075-001/41-A
(Bodanpal-1) 		3311010000NRG24180520230207257 18/05/2023 Hiteshwari Diwan 3311010WL015958 Hiteshwari Diwan 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155709 MISS HITESHWARI DIWAN STATE BANK OF INDIA(508548)
191 Bastar CH-11-010-075-001/41-A
(Bodanpal-1) 		3311010000NRG24180520230207255 18/05/2023 Raiti Diwan 3311010WL015958 Raiti Diwan 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155657 MRS RAITI DEWAN STATE BANK OF INDIA(508548)
192 Bastar CH-11-010-075-001/41-A
(Bodanpal-1) 		3311010000NRG24180520230207258 18/05/2023 Tuleshwar Diwan 3311010WL015958 Tuleshwar Diwan 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155706 MR TULESHWAR DIWAN STATE BANK OF INDIA(508548)
193 Bastar CH-11-010-075-001/5-A
(Bodanpal-1) 		3311010000NRG24180520230207260 18/05/2023 Deepika Baghel 3311010WL015958 Deepika Baghel 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155710 MISS DEEPIKA BAGHEL STATE BANK OF INDIA(508548)
194 Bastar CH-11-010-075-001/5-A
(Bodanpal-1) 		3311010000NRG24180520230207259 18/05/2023 Manish Kumar Baghel 3311010WL015958 Manish Kumar Baghel 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155698 MR MANISH BAGHEL STATE BANK OF INDIA(508548)
195 Bastar CH-11-010-075-001/565
(Bodanpal-1) 		3311010000NRG24180520230207261 18/05/2023 sumati baghel 3311010WL015958 sumati baghel 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155634 MRS SUMATI BAGHEL STATE BANK OF INDIA(508548)
196 Bastar CH-11-010-075-001/566
(Bodanpal-1) 		3311010000NRG24180520230207263 18/05/2023 Bindeshwari 3311010WL015958 Bindeshwari 00415 SBIN0006077 884 884 Processed 24/05/2023 1821155711 MISS BINDESHWARI BAGHEL STATE BANK OF INDIA(508548)
197 Bastar CH-11-010-075-001/566
(Bodanpal-1) 		3311010000NRG24180520230207262 18/05/2023 suki baghel 3311010WL015958 suki baghel 00415 SBIN0006077 884 884 Processed 24/05/2023 1821155663 MRS SUKI BAGHEL STATE BANK OF INDIA(508548)
198 Bastar CH-11-010-075-001/568
(Bodanpal-1) 		3311010000NRG24180520230207264 18/05/2023 NILBATI BAGHEL 3311010WL015958 NILBATI BAGHEL 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155861 MRS NILABATI BAGHEL STATE BANK OF INDIA(508548)
199 Bastar CH-11-010-075-001/70-A
(Bodanpal-1) 		3311010000NRG24180520230207265 18/05/2023 Ghasu 3311010WL015958 Ghasu 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155845 Mr. GHASU RAM MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
200 Bastar CH-11-010-075-001/84-A
(Bodanpal-1) 		3311010000NRG24180520230207266 18/05/2023 somendra 3311010WL015958 somendra 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155700 MR SOMAN RAM MOURYA STATE BANK OF INDIA(508548)
201 Bastar CH-11-010-075-001/87-A
(Bodanpal-1) 		3311010000NRG24180520230207267 18/05/2023 Dhaleshwari Patel 3311010WL015958 Dhaleshwari Patel 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155724 MS DHALESHWARI PATEL STATE BANK OF INDIA(508548)
202 Bastar CH-11-010-075-001/87-A
(Bodanpal-1) 		3311010000NRG24180520230207268 18/05/2023 Nitesh Patel 3311010WL015958 Nitesh Patel 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155708 MR NITESH PATEL STATE BANK OF INDIA(508548)
203 Bastar CH-11-010-075-002/10-A
(Bodanpal-1) 		3311010000NRG24180520230207269 18/05/2023 JAYANTI KASHYAP 3311010WL015958 JAYANTI KASHYAP 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155725 MS JAYANTI KASHYAP STATE BANK OF INDIA(508548)
204 Bastar CH-11-010-075-002/10-A
(Bodanpal-1) 		3311010000NRG24180520230207270 18/05/2023 LACCHHNI KASHYAP 3311010WL015958 LACCHHNI KASHYAP 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155661 MRS LACHCHHNI KASHYAP STATE BANK OF INDIA(508548)
205 Bastar CH-11-010-075-002/14-A
(Bodanpal-1) 		3311010000NRG24180520230207273 18/05/2023 Bhunwshwari Baghel 3311010WL015958 Bhunwshwari Baghel 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155675 MISS BHUNESHWARI BAGHEL STATE BANK OF INDIA(508548)
206 Bastar CH-11-010-075-002/14-A
(Bodanpal-1) 		3311010000NRG24180520230207272 18/05/2023 Surajmani Baghel 3311010WL015958 Surajmani Baghel 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155668 MRS SURAJMANI BAGHEL STATE BANK OF INDIA(508548)
207 Bastar CH-11-010-075-002/145
(Bodanpal-1) 		3311010000NRG24180520230207274 18/05/2023 Kursobati 3311010WL015958 Kursobati 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155662 MRS KURSO BAGHEL STATE BANK OF INDIA(508548)
208 Bastar CH-11-010-075-002/19-A
(Bodanpal-1) 		3311010000NRG24180520230207276 18/05/2023 Sudani Baghel 3311010WL015958 Sudani Baghel 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155733 MISS SUDANI BAGHEL STATE BANK OF INDIA(508548)
209 Bastar CH-11-010-075-002/23-A
(Bodanpal-1) 		3311010000NRG24180520230207277 18/05/2023 basanti 3311010WL015958 basanti 00415 SBIN0006077 884 884 Processed 24/05/2023 1821155704 MRS BASANTI NAG STATE BANK OF INDIA(508548)
210 Bastar CH-11-010-075-002/23-A
(Bodanpal-1) 		3311010000NRG24180520230207278 18/05/2023 jayman 3311010WL015958 jayman 00415 SBIN0006077 884 884 Processed 24/05/2023 1821155842 MR JAYMAN NAG STATE BANK OF INDIA(508548)
211 Bastar CH-11-010-075-002/27-A
(Bodanpal-1) 		3311010000NRG24180520230207280 18/05/2023 Padmani Mourya 3311010WL015958 Padmani Mourya 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155769 MRS PADMANI MOURYA STATE BANK OF INDIA(508548)
212 Bastar CH-11-010-075-002/27-A
(Bodanpal-1) 		3311010000NRG24180520230207279 18/05/2023 puran 3311010WL015958 puran 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155837 MR PURAN KUMAR MOURYA STATE BANK OF INDIA(508548)
213 Bastar CH-11-010-075-002/29-A
(Bodanpal-1) 		3311010000NRG24180520230207282 18/05/2023 patiram 3311010WL015958 patiram 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155867 Mr. PATI RAM MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
214 Bastar CH-11-010-075-002/29-A
(Bodanpal-1) 		3311010000NRG24180520230207281 18/05/2023 silbati 3311010WL015958 silbati 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155759 MR SHILBATI NAG STATE BANK OF INDIA(508548)
215 Bastar CH-11-010-075-002/33-A
(Bodanpal-1) 		3311010000NRG24180520230207283 18/05/2023 shanti 3311010WL015958 shanti 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155652 MRS SHANTI SONURAM STATE BANK OF INDIA(508548)
216 Bastar CH-11-010-075-002/335
(Bodanpal-1) 		3311010000NRG24180520230207285 18/05/2023 Kamalbati 3311010WL015958 Kamalbati 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155712 MRS KAMALBATI NANDKISHOR STATE BANK OF INDIA(508548)
217 Bastar CH-11-010-075-002/335
(Bodanpal-1) 		3311010000NRG24180520230207284 18/05/2023 Nandkishor Kashyap 3311010WL015958 Nandkishor Kashyap 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155848 Mr. NANDKISHOR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
218 Bastar CH-11-010-075-002/35-A
(Bodanpal-1) 		3311010000NRG24180520230207286 18/05/2023 anant 3311010WL015958 anant 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155750 MR ANAT MOURYA STATE BANK OF INDIA(508548)
219 Bastar CH-11-010-075-002/39-A
(Bodanpal-1) 		3311010000NRG24180520230207287 18/05/2023 jasmati 3311010WL015958 jasmati 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155835 MRS JASOMATI THAKUR STATE BANK OF INDIA(508548)
220 Bastar CH-11-010-075-002/4-A
(Bodanpal-1) 		3311010000NRG24180520230207288 18/05/2023 BAISAKHI 3311010WL015958 BAISAKHI 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155627 MRS BAISAKHI BAGHEL STATE BANK OF INDIA(508548)
221 Bastar CH-11-010-075-002/4-A
(Bodanpal-1) 		3311010000NRG24180520230207290 18/05/2023 PADMINI BAGHEL 3311010WL015958 PADMINI BAGHEL 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155654 MRS PADAMNI BAGHEL STATE BANK OF INDIA(508548)
222 Bastar CH-11-010-075-002/4-A
(Bodanpal-1) 		3311010000NRG24180520230207289 18/05/2023 Sondhar 3311010WL015958 Sondhar 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155841 MR SONADHAR BAGHEL STATE BANK OF INDIA(508548)
223 Bastar CH-11-010-075-002/40
(Bodanpal-1) 		3311010000NRG24180520230207293 18/05/2023 SUDNI 3311010WL015958 SUDNI 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155715 MRS SUDNI KASHYAP STATE BANK OF INDIA(508548)
224 Bastar CH-11-010-075-002/41-A
(Bodanpal-1) 		3311010000NRG24180520230207294 18/05/2023 jageshwari 3311010WL015958 jageshwari 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155660 MRS JAGESHWARI DIWAN STATE BANK OF INDIA(508548)
225 Bastar CH-11-010-075-002/42-A
(Bodanpal-1) 		3311010000NRG24180520230207295 18/05/2023 hiramani 3311010WL015958 hiramani 00415 SBIN0006077 1105 1105 Rejected 24/05/2023 1821155680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Bastar CH-11-010-075-002/42-A
(Bodanpal-1) 		3311010000NRG24180520230207297 18/05/2023 neelabati 3311010WL015958 neelabati 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155638 MRS NILO NAG STATE BANK OF INDIA(508548)
227 Bastar CH-11-010-075-002/44-A
(Bodanpal-1) 		3311010000NRG24180520230207298 18/05/2023 Chupri 3311010WL015958 Chupri 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155653 MRS CHUPARI KASHYAP STATE BANK OF INDIA(508548)
228 Bastar CH-11-010-075-002/44-A
(Bodanpal-1) 		3311010000NRG24180520230207299 18/05/2023 ledaram 3311010WL015958 ledaram 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155690 NO NAME STATE BANK OF INDIA(508548)
229 Bastar CH-11-010-075-002/45-A
(Bodanpal-1) 		3311010000NRG24180520230207300 18/05/2023 satbati 3311010WL015958 satbati 00415 SBIN0006077 884 884 Processed 24/05/2023 1821155635 MRS SATBATI KASHYAP STATE BANK OF INDIA(508548)
230 Bastar CH-11-010-075-002/45-A
(Bodanpal-1) 		3311010000NRG24180520230207301 18/05/2023 sunharsingh 3311010WL015958 sunharsingh 00415 SBIN0006077 884 884 Processed 24/05/2023 1821155840 MR SUNHER SINGH KASHYAP STATE BANK OF INDIA(508548)
231 Bastar CH-11-010-075-002/46-A
(Bodanpal-1) 		3311010000NRG24180520230207302 18/05/2023 Sukachand 3311010WL015958 Sukachand 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155716 MR SUKHCHAND BAGHEL STATE BANK OF INDIA(508548)
232 Bastar CH-11-010-075-002/49-A
(Bodanpal-1) 		3311010000NRG24180520230207305 18/05/2023 kuldhar 3311010WL015958 kuldhar 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155781 SHRI KULDHAR SINGH MOURYA STATE BANK OF INDIA(508548)
233 Bastar CH-11-010-075-002/49-A
(Bodanpal-1) 		3311010000NRG24180520230207304 18/05/2023 ramdai 3311010WL015958 ramdai 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155649 MRS RAMDAI MAURYA STATE BANK OF INDIA(508548)
234 Bastar CH-11-010-075-002/5-A
(Bodanpal-1) 		3311010000NRG24180520230207307 18/05/2023 CHAMELI 3311010WL015958 CHAMELI 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155641 MRS CHAMALI BAGHEL STATE BANK OF INDIA(508548)
235 Bastar CH-11-010-075-002/5-A
(Bodanpal-1) 		3311010000NRG24180520230207306 18/05/2023 MANU RAM 3311010WL015958 MANU RAM 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155843 MR MANU RAM STATE BANK OF INDIA(508548)
236 Bastar CH-11-010-075-002/51-A
(Bodanpal-1) 		3311010000NRG24180520230207308 18/05/2023 Pancho 3311010WL015958 Pancho 00415 SBIN0006077 884 884 Processed 24/05/2023 1821155674 NO NAME STATE BANK OF INDIA(508548)
237 Bastar CH-11-010-075-002/51-A
(Bodanpal-1) 		3311010000NRG24180520230207309 18/05/2023 shayamlal 3311010WL015958 shayamlal 00415 SBIN0006077 884 884 Processed 24/05/2023 1821155691 MR SHYAM LAL KASHYAP STATE BANK OF INDIA(508548)
238 Bastar CH-11-010-075-002/52-A
(Bodanpal-1) 		3311010000NRG24180520230207310 18/05/2023 beno 3311010WL015958 beno 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155639 MRS BENO BAI STATE BANK OF INDIA(508548)
239 Bastar CH-11-010-075-002/52-A
(Bodanpal-1) 		3311010000NRG24180520230207311 18/05/2023 SONSINGH 3311010WL015958 SONSINGH 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155693 MR SONSINGH KASHYAP STATE BANK OF INDIA(508548)
240 Bastar CH-11-010-075-002/54-A
(Bodanpal-1) 		3311010000NRG24180520230207313 18/05/2023 Piluram 3311010WL015958 Piluram 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155859 MR PILURAM MOURYA STATE BANK OF INDIA(508548)
241 Bastar CH-11-010-075-002/54-A
(Bodanpal-1) 		3311010000NRG24180520230207314 18/05/2023 Sumit Mourya 3311010WL015958 Sumit Mourya 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155699 SUMIT MOURYA SO PILURAM MOURYA PUNJAB NATIONAL BANK(508568)
242 Bastar CH-11-010-075-002/56-A
(Bodanpal-1) 		3311010000NRG24180520230207316 18/05/2023 bhaduram 3311010WL015958 bhaduram 00415 SBIN0006077 884 884 Processed 24/05/2023 1821155659 MR BHADU NAG STATE BANK OF INDIA(508548)
243 Bastar CH-11-010-075-002/56-A
(Bodanpal-1) 		3311010000NRG24180520230207315 18/05/2023 tulavati 3311010WL015958 tulavati 00415 SBIN0006077 884 884 Processed 24/05/2023 1821155727 MRS TULABATI NAG STATE BANK OF INDIA(508548)
244 Bastar CH-11-010-075-002/6-A
(Bodanpal-1) 		3311010000NRG24180520230207317 18/05/2023 rayo 3311010WL015958 rayo 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155656 MRS RAYO BAGHEL STATE BANK OF INDIA(508548)
245 Bastar CH-11-010-075-002/77-A
(Bodanpal-1) 		3311010000NRG24180520230207319 18/05/2023 dhanai 3311010WL015958 dhanai 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155722 MISS DHANAI KASHYAP STATE BANK OF INDIA(508548)
246 Bastar CH-11-010-075-002/79-A
(Bodanpal-1) 		3311010000NRG24180520230207321 18/05/2023 Tulsi Kashyap 3311010WL015958 Tulsi Kashyap 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155731 MISS TULSI KASHYAP STATE BANK OF INDIA(508548)
247 Bastar CH-11-010-075-002/8-A
(Bodanpal-1) 		3311010000NRG24180520230207322 18/05/2023 SUKRI KASHYAP 3311010WL015958 SUKRI KASHYAP 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155648 MRS SUKRI KASHYAP STATE BANK OF INDIA(508548)
248 Bastar CH-11-010-075-002/81-A
(Bodanpal-1) 		3311010000NRG24180520230207324 18/05/2023 DIJENDRA KASHYAP 3311010WL015958 DIJENDRA KASHYAP 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155707 MR DIJENDRA KASHYAP STATE BANK OF INDIA(508548)
249 Bastar CH-11-010-075-002/82-A
(Bodanpal-1) 		3311010000NRG24180520230207325 18/05/2023 MUNNI KASHYAP 3311010WL015958 MUNNI KASHYAP 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155719 MISS MUNNI KASHYAP STATE BANK OF INDIA(508548)
250 Bastar CH-11-010-075-002/82-A
(Bodanpal-1) 		3311010000NRG24180520230207326 18/05/2023 Raju Kashyap 3311010WL015958 Raju Kashyap 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155836 MR RAJU RAM KASHYAP STATE BANK OF INDIA(508548)
251 Bastar CH-11-010-075-002/87-A
(Bodanpal-1) 		3311010000NRG24180520230207327 18/05/2023 chandru 3311010WL015958 chandru 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155655 MRS CHANDU PATEL STATE BANK OF INDIA(508548)
252 Bastar CH-11-010-075-002/9-A
(Bodanpal-1) 		3311010000NRG24180520230207329 18/05/2023 hemedari 3311010WL015958 hemedari 00415 SBIN0006077 1105 1105 Processed 24/05/2023 1821155665 MRS HEMENDRI KASHYAP STATE BANK OF INDIA(508548)
253 Bastar CH-11-010-075-002/90-A
(Bodanpal-1) 		3311010000NRG24180520230207330 18/05/2023 gita 3311010WL015958 gita 00415 SBIN0006077 884 884 Processed 24/05/2023 1821155701 MRS GEETA SAGAR STATE BANK OF INDIA(508548)
254 Bastar CH-11-010-075-002/90-A
(Bodanpal-1) 		3311010000NRG24180520230207331 18/05/2023 SURESH 3311010WL015958 SURESH 00415 SBIN0006077 884 884 Processed 24/05/2023 1821155850 MR SURESH SAGAR STATE BANK OF INDIA(508548)
SubTotal 96798 96798
255 Bastar CH-11-010-008-001/115
(BANIYAGAON) 		3311010000NRG24180520230208144 18/05/2023 DAYMATI YADAV 3311010WL016021 DAYMATI YADAV 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155717 MRS DAYMATI YADAV DHANSAYYADAV STATE BANK OF INDIA(508548)
256 Bastar CH-11-010-008-001/122
(BANIYAGAON) 		3311010000NRG24180520230208145 18/05/2023 PADMANI 3311010WL016021 PADMANI 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155672 MRS PADMANI THAKUR STATE BANK OF INDIA(508548)
257 Bastar CH-11-010-008-001/153
(BANIYAGAON) 		3311010000NRG24180520230208147 18/05/2023 PERMANAND YADAV 3311010WL016021 PERMANAND YADAV 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155855 MR PARMANAND YADAV STATE BANK OF INDIA(508548)
258 Bastar CH-11-010-008-001/156
(BANIYAGAON) 		3311010000NRG24180520230208148 18/05/2023 Kala 3311010WL016021 Kala 00415 SBIN0009423 884 884 Processed 24/05/2023 1821155799 MRS KALA KALA STATE BANK OF INDIA(508548)
259 Bastar CH-11-010-008-001/163
(BANIYAGAON) 		3311010000NRG24180520230208149 18/05/2023 rameshwar 3311010WL016021 rameshwar 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155729 MR RAMESHWR YADAV STATE BANK OF INDIA(508548)
260 Bastar CH-11-010-008-001/170
(BANIYAGAON) 		3311010000NRG24180520230208150 18/05/2023 lambudhar 3311010WL016021 lambudhar 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155800 MR LAMBUDHAR MAURYA STATE BANK OF INDIA(508548)
261 Bastar CH-11-010-008-001/170-A
(BANIYAGAON) 		3311010000NRG24180520230208151 18/05/2023 CHANDAR MOURYA 3311010WL016021 CHANDAR MOURYA 00415 SBIN0009423 1105 1105 Processed 24/05/2023 1821155735 MRS CHANDAR MOURYA STATE BANK OF INDIA(508548)
262 Bastar CH-11-010-008-001/171
(BANIYAGAON) 		3311010000NRG24180520230208153 18/05/2023 DULESHWARI POYAM 3311010WL016021 DULESHWARI POYAM 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155739 MRS DULESHWARI POYAM STATE BANK OF INDIA(508548)
263 Bastar CH-11-010-008-001/452
(BANIYAGAON) 		3311010000NRG24180520230208161 18/05/2023 DHANIRAM 3311010WL016023 DHANIRAM 00415 SBIN0009423 3315 3315 Processed 24/05/2023 1821155862 MR DHANIRAM STATE BANK OF INDIA(508548)
264 Bastar CH-11-010-008-001/487
(BANIYAGAON) 		3311010000NRG24180520230208154 18/05/2023 PARDESHI BAGHEL 3311010WL016021 PARDESHI BAGHEL 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155718 MR PARDESHI BAGHEL BHADARUBAGHEL STATE BANK OF INDIA(508548)
265 Bastar CH-11-010-008-001/516
(BANIYAGAON) 		3311010000NRG24180520230208155 18/05/2023 urmila 3311010WL016021 urmila 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155637 MRS URMILA KASHYAP STATE BANK OF INDIA(508548)
266 Bastar CH-11-010-008-001/571
(BANIYAGAON) 		3311010000NRG24180520230208162 18/05/2023 Raghunath 3311010WL016024 Raghunath 00415 SBIN0009423 3315 3315 Processed 24/05/2023 1821155753 MR RAGHUNATH SETHIYA S O LAXMINATH STATE BANK OF INDIA(508548)
267 Bastar CH-11-010-008-001/824
(BANIYAGAON) 		3311010000NRG24180520230208160 18/05/2023 JHIMAY 3311010WL016022 JHIMAY 00415 SBIN0009423 3315 3315 Processed 24/05/2023 1821155866 MRS JHIMAY STATE BANK OF INDIA(508548)
268 Bastar CH-11-010-008-001/827
(BANIYAGAON) 		3311010000NRG24180520230208163 18/05/2023 KADARU 3311010WL016025 KADARU 00415 SBIN0009423 3315 3315 Processed 24/05/2023 1821155863 MR KADARU STATE BANK OF INDIA(508548)
269 Bastar CH-11-010-008-001/899
(BANIYAGAON) 		3311010000NRG24180520230208157 18/05/2023 JEMA 3311010WL016021 JEMA 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155726 MRS JEMA MOURYA STATE BANK OF INDIA(508548)
270 Bastar CH-11-010-008-001/899
(BANIYAGAON) 		3311010000NRG24180520230208156 18/05/2023 JITENDRA 3311010WL016021 JITENDRA 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155646 MR JITENDRA MOURYA STATE BANK OF INDIA(508548)
271 Bastar CH-11-010-008-001/903
(BANIYAGAON) 		3311010000NRG24180520230208159 18/05/2023 DALIMATI BAGHEL 3311010WL016021 DALIMATI BAGHEL 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155721 MRS DALIMATI BAGHEL STATE BANK OF INDIA(508548)
272 Bastar CH-11-010-008-001/903
(BANIYAGAON) 		3311010000NRG24180520230208158 18/05/2023 DAMRU BAGHEL 3311010WL016021 DAMRU BAGHEL 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155741 MR DAMARU RAM BAGHEL STATE BANK OF INDIA(508548)
273 Bastar CH-11-010-051-001/120
(PAKHANAKONGRA) 		3311010000NRG24180520230207160 18/05/2023 MUNIBAI 3311010WL015956 MUNIBAI 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155816 MRS MUNNIBAI GOND WO SUKALU RAM STATE BANK OF INDIA(508548)
274 Bastar CH-11-010-051-001/120
(PAKHANAKONGRA) 		3311010000NRG24180520230207159 18/05/2023 sukalu 3311010WL015956 sukalu 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155865 MR SUKALU LTI STATE BANK OF INDIA(508548)
275 Bastar CH-11-010-051-001/120
(PAKHANAKONGRA) 		3311010000NRG24180520230207161 18/05/2023 sukhdev 3311010WL015956 sukhdev 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155685 NO NAME STATE BANK OF INDIA(508548)
276 Bastar CH-11-010-051-001/13
(PAKHANAKONGRA) 		3311010000NRG24180520230207162 18/05/2023 JAGARTI 3311010WL015956 JAGARTI 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155834 MR JAGARATI S O THIBARU STATE BANK OF INDIA(508548)
277 Bastar CH-11-010-051-001/13
(PAKHANAKONGRA) 		3311010000NRG24180520230207164 18/05/2023 JAGARTI 3311010WL015956 JAGARTI 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155833 MR JAGARATI S O THIBARU STATE BANK OF INDIA(508548)
278 Bastar CH-11-010-051-001/13
(PAKHANAKONGRA) 		3311010000NRG24180520230207163 18/05/2023 surjo 3311010WL015956 surjo 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155676 MRS SURJO BAI STATE BANK OF INDIA(508548)
279 Bastar CH-11-010-051-001/137-A
(PAKHANAKONGRA) 		3311010000NRG24180520230207167 18/05/2023 Tulsabai Mandavi 3311010WL015956 Tulsabai Mandavi 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155742 MRS TULSABAI MANDAVI STATE BANK OF INDIA(508548)
280 Bastar CH-11-010-051-001/167
(PAKHANAKONGRA) 		3311010000NRG24180520230207169 18/05/2023 BHAGRATI KASHYAP 3311010WL015956 BHAGRATI KASHYAP 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155737 MR BHAGRATI KASHYAP STATE BANK OF INDIA(508548)
281 Bastar CH-11-010-051-001/167
(PAKHANAKONGRA) 		3311010000NRG24180520230207171 18/05/2023 SAVITRI 3311010WL015956 SAVITRI 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155818 MRS SAVITREE BAI KASHYAP WO DHANSINGH STATE BANK OF INDIA(508548)
282 Bastar CH-11-010-051-001/167
(PAKHANAKONGRA) 		3311010000NRG24180520230207168 18/05/2023 SAVITRI 3311010WL015956 SAVITRI 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155819 MRS SAVITREE BAI KASHYAP WO DHANSINGH STATE BANK OF INDIA(508548)
283 Bastar CH-11-010-051-001/190
(PAKHANAKONGRA) 		3311010000NRG24180520230207173 18/05/2023 JHILKA 3311010WL015956 JHILKA 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155824 MR JHILAKA RAM SO NIRGHAT STATE BANK OF INDIA(508548)
284 Bastar CH-11-010-051-001/222
(PAKHANAKONGRA) 		3311010000NRG24180520230207177 18/05/2023 manchhit 3311010WL015956 manchhit 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155814 MR MANCHIT SO MITHU STATE BANK OF INDIA(508548)
285 Bastar CH-11-010-051-001/222
(PAKHANAKONGRA) 		3311010000NRG24180520230207178 18/05/2023 manchhit 3311010WL015956 manchhit 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155815 MR MANCHIT SO MITHU STATE BANK OF INDIA(508548)
286 Bastar CH-11-010-051-002/105
(PAKHANAKONGRA) 		3311010000NRG24180520230207183 18/05/2023 KUSHAL 3311010WL015956 KUSHAL 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155807 MR KUSHAL KASHYAP S O MAHADEV STATE BANK OF INDIA(508548)
287 Bastar CH-11-010-051-002/105
(PAKHANAKONGRA) 		3311010000NRG24180520230207182 18/05/2023 SUDARU 3311010WL015956 SUDARU 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155802 MRS SUNDARIBAI BHATRA STATE BANK OF INDIA(508548)
288 Bastar CH-11-010-051-002/112
(PAKHANAKONGRA) 		3311010000NRG24180520230207185 18/05/2023 MANSHINGH 3311010WL015956 MANSHINGH 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155808 MR MAANSINGH KASHYAP STATE BANK OF INDIA(508548)
289 Bastar CH-11-010-051-002/112
(PAKHANAKONGRA) 		3311010000NRG24180520230207186 18/05/2023 MANSHINGH 3311010WL015956 MANSHINGH 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155809 MR MAANSINGH KASHYAP STATE BANK OF INDIA(508548)
290 Bastar CH-11-010-051-002/123
(PAKHANAKONGRA) 		3311010000NRG24180520230207187 18/05/2023 lakhamu 3311010WL015956 lakhamu 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155846 MR LAKHMOO RAM BAGHEL STATE BANK OF INDIA(508548)
291 Bastar CH-11-010-051-002/123
(PAKHANAKONGRA) 		3311010000NRG24180520230207188 18/05/2023 lakhamu 3311010WL015956 lakhamu 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155847 MR LAKHMOO RAM BAGHEL STATE BANK OF INDIA(508548)
292 Bastar CH-11-010-051-002/134
(PAKHANAKONGRA) 		3311010000NRG24180520230207190 18/05/2023 SUGNTI 3311010WL015956 SUGNTI 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155821 MRS SUGANTI BAI MANDAVI W O SUDURAM STATE BANK OF INDIA(508548)
293 Bastar CH-11-010-051-002/141
(PAKHANAKONGRA) 		3311010000NRG24180520230207192 18/05/2023 kamli 3311010WL015956 kamli 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155696 MRS KAMLI PARMHAR STATE BANK OF INDIA(508548)
294 Bastar CH-11-010-051-002/141
(PAKHANAKONGRA) 		3311010000NRG24180520230207193 18/05/2023 kamli 3311010WL015956 kamli 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155697 MRS KAMLI PARMHAR STATE BANK OF INDIA(508548)
295 Bastar CH-11-010-051-002/148
(PAKHANAKONGRA) 		3311010000NRG24180520230207194 18/05/2023 SUKMAN BHATRA 3311010WL015956 SUKMAN BHATRA 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155763 MR SUKMAN BHATRA STATE BANK OF INDIA(508548)
296 Bastar CH-11-010-051-002/156
(PAKHANAKONGRA) 		3311010000NRG24180520230207196 18/05/2023 SATAYBAI 3311010WL015956 SATAYBAI 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155822 MRS SATAY BAI KASHYAP W O MANKU STATE BANK OF INDIA(508548)
297 Bastar CH-11-010-051-002/156
(PAKHANAKONGRA) 		3311010000NRG24180520230207197 18/05/2023 SATAYBAI 3311010WL015956 SATAYBAI 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155823 MRS SATAY BAI KASHYAP W O MANKU STATE BANK OF INDIA(508548)
298 Bastar CH-11-010-051-002/162
(PAKHANAKONGRA) 		3311010000NRG24180520230207199 18/05/2023 GEETA NAG 3311010WL015956 GEETA NAG 00415 SBIN0009423 884 884 Processed 24/05/2023 1821155743 MISS GEETA NAG STATE BANK OF INDIA(508548)
299 Bastar CH-11-010-051-002/162
(PAKHANAKONGRA) 		3311010000NRG24180520230207201 18/05/2023 GEETA NAG 3311010WL015956 GEETA NAG 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155744 MISS GEETA NAG STATE BANK OF INDIA(508548)
300 Bastar CH-11-010-051-002/197-B
(PAKHANAKONGRA) 		3311010000NRG24180520230207206 18/05/2023 malti 3311010WL015956 malti 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155804 MRS MALTI W O LAKHIRAM STATE BANK OF INDIA(508548)
301 Bastar CH-11-010-051-002/197-B
(PAKHANAKONGRA) 		3311010000NRG24180520230207204 18/05/2023 malti 3311010WL015956 malti 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155803 MRS MALTI W O LAKHIRAM STATE BANK OF INDIA(508548)
302 Bastar CH-11-010-051-002/197-C
(PAKHANAKONGRA) 		3311010000NRG24180520230207207 18/05/2023 anti 3311010WL015956 anti 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155817 MRS AN TIBAI MAHADEV STATE BANK OF INDIA(508548)
303 Bastar CH-11-010-051-002/197-C
(PAKHANAKONGRA) 		3311010000NRG24180520230207208 18/05/2023 NAMITA KASHYAP 3311010WL015956 NAMITA KASHYAP 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155689 MRS NAMITA KASHYAP STATE BANK OF INDIA(508548)
304 Bastar CH-11-010-051-002/205
(PAKHANAKONGRA) 		3311010000NRG24180520230207210 18/05/2023 bisu 3311010WL015956 bisu 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155812 MR BISURAM KASHYAP S O DUMARRAM STATE BANK OF INDIA(508548)
305 Bastar CH-11-010-051-002/205
(PAKHANAKONGRA) 		3311010000NRG24180520230207211 18/05/2023 bisu 3311010WL015956 bisu 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155813 MR BISURAM KASHYAP S O DUMARRAM STATE BANK OF INDIA(508548)
306 Bastar CH-11-010-051-002/205-B
(PAKHANAKONGRA) 		3311010000NRG24180520230207212 18/05/2023 syamlal 3311010WL015956 syamlal 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155810 MR SAMLAL KASHYAP STATE BANK OF INDIA(508548)
307 Bastar CH-11-010-051-002/205-B
(PAKHANAKONGRA) 		3311010000NRG24180520230207213 18/05/2023 syamlal 3311010WL015956 syamlal 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155811 MR SAMLAL KASHYAP STATE BANK OF INDIA(508548)
308 Bastar CH-11-010-051-002/205-B
(PAKHANAKONGRA) 		3311010000NRG24180520230207214 18/05/2023 tulabati 3311010WL015956 tulabati 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155694 MRS TULABATI KASHYAP STATE BANK OF INDIA(508548)
309 Bastar CH-11-010-051-002/212
(PAKHANAKONGRA) 		3311010000NRG24180520230207215 18/05/2023 KAMLU 3311010WL015956 KAMLU 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155798 MR KAMLURAM KAMLURAM STATE BANK OF INDIA(508548)
310 Bastar CH-11-010-051-002/212
(PAKHANAKONGRA) 		3311010000NRG24180520230207217 18/05/2023 KAMLU 3311010WL015956 KAMLU 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155797 MR KAMLURAM KAMLURAM STATE BANK OF INDIA(508548)
311 Bastar CH-11-010-051-002/212
(PAKHANAKONGRA) 		3311010000NRG24180520230207218 18/05/2023 narsing 3311010WL015956 narsing 00415 SBIN0009423 221 221 Processed 24/05/2023 1821155650 MR NARSINGH KASHYAP STATE BANK OF INDIA(508548)
312 Bastar CH-11-010-051-002/212
(PAKHANAKONGRA) 		3311010000NRG24180520230207216 18/05/2023 narsing 3311010WL015956 narsing 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155651 MR NARSINGH KASHYAP STATE BANK OF INDIA(508548)
313 Bastar CH-11-010-051-002/219
(PAKHANAKONGRA) 		3311010000NRG24180520230207219 18/05/2023 KURSO 3311010WL015956 KURSO 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155793 MR KHURSORAM PATEL STATE BANK OF INDIA(508548)
314 Bastar CH-11-010-051-002/219
(PAKHANAKONGRA) 		3311010000NRG24180520230207220 18/05/2023 KURSO 3311010WL015956 KURSO 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155794 MR KHURSORAM PATEL STATE BANK OF INDIA(508548)
315 Bastar CH-11-010-051-002/311
(PAKHANAKONGRA) 		3311010000NRG24180520230207226 18/05/2023 hardas 3311010WL015956 hardas 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155762 MR HARDAS BAGHEL STATE BANK OF INDIA(508548)
316 Bastar CH-11-010-051-002/311
(PAKHANAKONGRA) 		3311010000NRG24180520230207227 18/05/2023 hardas 3311010WL015956 hardas 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155761 MR HARDAS BAGHEL STATE BANK OF INDIA(508548)
317 Bastar CH-11-010-051-002/321
(PAKHANAKONGRA) 		3311010000NRG24180520230207228 18/05/2023 BOGARAM 3311010WL015956 BOGARAM 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155687 MR BOGARAM BAGHEL STATE BANK OF INDIA(508548)
318 Bastar CH-11-010-051-002/321
(PAKHANAKONGRA) 		3311010000NRG24180520230207229 18/05/2023 BOGARAM 3311010WL015956 BOGARAM 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155688 MR BOGARAM BAGHEL STATE BANK OF INDIA(508548)
319 Bastar CH-11-010-051-002/334
(PAKHANAKONGRA) 		3311010000NRG24180520230207230 18/05/2023 KAVALDAI BAGHEL 3311010WL015956 KAVALDAI BAGHEL 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155666 MRS KAVALADAI BAGHEL STATE BANK OF INDIA(508548)
320 Bastar CH-11-010-051-002/334
(PAKHANAKONGRA) 		3311010000NRG24180520230207231 18/05/2023 KAVALDAI BAGHEL 3311010WL015956 KAVALDAI BAGHEL 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155667 MRS KAVALADAI BAGHEL STATE BANK OF INDIA(508548)
321 Bastar CH-11-010-051-002/351
(PAKHANAKONGRA) 		3311010000NRG24180520230207232 18/05/2023 GUPPO BHARDWAJ 3311010WL015956 GUPPO BHARDWAJ 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155669 MR GUPPO BHARDWAJ STATE BANK OF INDIA(508548)
322 Bastar CH-11-010-051-002/351
(PAKHANAKONGRA) 		3311010000NRG24180520230207234 18/05/2023 GUPPO BHARDWAJ 3311010WL015956 GUPPO BHARDWAJ 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155670 MR GUPPO BHARDWAJ STATE BANK OF INDIA(508548)
323 Bastar CH-11-010-051-002/357
(PAKHANAKONGRA) 		3311010000NRG24180520230207237 18/05/2023 PARVATI KASHYAP 3311010WL015956 PARVATI KASHYAP 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155796 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
324 Bastar CH-11-010-051-002/357
(PAKHANAKONGRA) 		3311010000NRG24180520230207239 18/05/2023 PARVATI KASHYAP 3311010WL015956 PARVATI KASHYAP 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155795 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
325 Bastar CH-11-010-051-002/357
(PAKHANAKONGRA) 		3311010000NRG24180520230207238 18/05/2023 SUKDAS KASHYAP 3311010WL015956 SUKDAS KASHYAP 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155853 MR SUKHDAS KASHYAP STATE BANK OF INDIA(508548)
326 Bastar CH-11-010-051-002/357
(PAKHANAKONGRA) 		3311010000NRG24180520230207236 18/05/2023 SUKDAS KASHYAP 3311010WL015956 SUKDAS KASHYAP 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155852 MR SUKHDAS KASHYAP STATE BANK OF INDIA(508548)
327 Bastar CH-11-010-051-002/53
(PAKHANAKONGRA) 		3311010000NRG24180520230207242 18/05/2023 BAGHAT 3311010WL015956 BAGHAT 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155792 MR BHAGAT BHAGAT STATE BANK OF INDIA(508548)
328 Bastar CH-11-010-051-002/53
(PAKHANAKONGRA) 		3311010000NRG24180520230207241 18/05/2023 DHANMATI 3311010WL015956 DHANMATI 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155801 MRS DHANMATI SARDUL STATE BANK OF INDIA(508548)
329 Bastar CH-11-010-051-002/53
(PAKHANAKONGRA) 		3311010000NRG24180520230207240 18/05/2023 patiram 3311010WL015956 patiram 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155860 PATI RAM SARDUL ICICI BANK LTD(508534)
330 Bastar CH-11-010-051-002/53
(PAKHANAKONGRA) 		3311010000NRG24180520230207243 18/05/2023 yadav 3311010WL015956 yadav 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155628 MASTER YADAV SHARDUL STATE BANK OF INDIA(508548)
331 Bastar CH-11-010-060-002/111-A
(SALEMETA-1) 		3311010000NRG24180520230208238 18/05/2023 JADURAM 3311010WL016028 JADURAM 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155754 JADU RAM BHATRA S O SONADHAR STATE BANK OF INDIA(508548)
332 Bastar CH-11-010-060-002/111-A
(SALEMETA-1) 		3311010000NRG24180520230208239 18/05/2023 SOMARI 3311010WL016028 SOMARI 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155829 MRS SOMARI BAI WO JADU RAM STATE BANK OF INDIA(508548)
333 Bastar CH-11-010-060-002/118
(SALEMETA-1) 		3311010000NRG24180520230208240 18/05/2023 lebo ram 3311010WL016028 lebo ram 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155785 MR LEBO RAM BAGHEL STATE BANK OF INDIA(508548)
334 Bastar CH-11-010-060-002/119
(SALEMETA-1) 		3311010000NRG24180520230208241 18/05/2023 vimla 3311010WL016028 vimla 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155856 MISS VIMLA KASYAP STATE BANK OF INDIA(508548)
335 Bastar CH-11-010-060-002/265
(SALEMETA-1) 		3311010000NRG24180520230208242 18/05/2023 harchand 3311010WL016028 harchand 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155765 HARCHAND NETAM STATE BANK OF INDIA(508548)
336 Bastar CH-11-010-060-002/265
(SALEMETA-1) 		3311010000NRG24180520230208243 18/05/2023 Meena 3311010WL016028 Meena 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155827 MRS MINA BAI NEATAM WO JAYAPAL NETAM STATE BANK OF INDIA(508548)
337 Bastar CH-11-010-060-002/266
(SALEMETA-1) 		3311010000NRG24180520230208244 18/05/2023 sonsing 3311010WL016028 sonsing 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155788 MR SON SINGH STATE BANK OF INDIA(508548)
338 Bastar CH-11-010-060-002/272
(SALEMETA-1) 		3311010000NRG24180520230208245 18/05/2023 gajbati 3311010WL016028 gajbati 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155832 MRS GAJAMATI WO DUKARU RAM STATE BANK OF INDIA(508548)
339 Bastar CH-11-010-060-002/272
(SALEMETA-1) 		3311010000NRG24180520230208246 18/05/2023 sano 3311010WL016028 sano 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155633 MRS SANAMATI WO SUKRAM STATE BANK OF INDIA(508548)
340 Bastar CH-11-010-060-002/273
(SALEMETA-1) 		3311010000NRG24180520230208247 18/05/2023 gupteswar 3311010WL016028 gupteswar 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155791 MR BHOONESHWAR BAGHEL STATE BANK OF INDIA(508548)
341 Bastar CH-11-010-060-002/273
(SALEMETA-1) 		3311010000NRG24180520230208248 18/05/2023 mangla 3311010WL016028 mangla 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155760 MRS MANGLA BAGHEL STATE BANK OF INDIA(508548)
342 Bastar CH-11-010-060-002/275-A
(SALEMETA-1) 		3311010000NRG24180520230208249 18/05/2023 chandan 3311010WL016028 chandan 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155755 CHANDAN RAM NETAM S O BUDESWAR STATE BANK OF INDIA(508548)
343 Bastar CH-11-010-060-002/275-A
(SALEMETA-1) 		3311010000NRG24180520230208250 18/05/2023 durpan 3311010WL016028 durpan 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155683 MISS DURPTI KASHYAP STATE BANK OF INDIA(508548)
344 Bastar CH-11-010-060-002/276-A
(SALEMETA-1) 		3311010000NRG24180520230208251 18/05/2023 JANITA BAGHEL 3311010WL016028 JANITA BAGHEL 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155682 MISS JANITA BAGHEL STATE BANK OF INDIA(508548)
345 Bastar CH-11-010-060-002/277
(SALEMETA-1) 		3311010000NRG24180520230208253 18/05/2023 Devichand 3311010WL016028 Devichand 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155789 MR DEVI CHAND BHATRA STATE BANK OF INDIA(508548)
346 Bastar CH-11-010-060-002/277
(SALEMETA-1) 		3311010000NRG24180520230208254 18/05/2023 JANKI KASHYAP 3311010WL016028 JANKI KASHYAP 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155686 MRS JANKI KASHYAP STATE BANK OF INDIA(508548)
347 Bastar CH-11-010-060-002/279-A
(SALEMETA-1) 		3311010000NRG24180520230208256 18/05/2023 LACHHHNTI BAGHEL 3311010WL016028 LACHHHNTI BAGHEL 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155692 MRS LACHHNTI BAGHEL STATE BANK OF INDIA(508548)
348 Bastar CH-11-010-060-002/279-A
(SALEMETA-1) 		3311010000NRG24180520230208255 18/05/2023 mangal ram 3311010WL016028 mangal ram 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155786 MR MANGAL SO BONDKOO STATE BANK OF INDIA(508548)
349 Bastar CH-11-010-060-002/280
(SALEMETA-1) 		3311010000NRG24180520230208257 18/05/2023 CHANDER 3311010WL016028 CHANDER 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155764 CHANDER RAM BHATRA STATE BANK OF INDIA(508548)
350 Bastar CH-11-010-060-002/281
(SALEMETA-1) 		3311010000NRG24180520230208259 18/05/2023 ASTOBAI 3311010WL016028 ASTOBAI 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155831 MRS ASTO BAI WO BUDAMAN STATE BANK OF INDIA(508548)
351 Bastar CH-11-010-060-002/281
(SALEMETA-1) 		3311010000NRG24180520230208258 18/05/2023 Budhman 3311010WL016028 Budhman 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155790 MR BUDMAN BHATRA STATE BANK OF INDIA(508548)
352 Bastar CH-11-010-060-002/378
(SALEMETA-1) 		3311010000NRG24180520230208408 18/05/2023 astu ram 3311010WL016038 astu ram 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155640 MR ASTU BAGHEL STATE BANK OF INDIA(508548)
353 Bastar CH-11-010-060-002/379-A
(SALEMETA-1) 		3311010000NRG24180520230208410 18/05/2023 lakhiram 3311010WL016038 lakhiram 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155782 MR LAKHIRAM BAGHEL STATE BANK OF INDIA(508548)
354 Bastar CH-11-010-060-002/383
(SALEMETA-1) 		3311010000NRG24180520230208411 18/05/2023 Shanti 3311010WL016038 Shanti 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155632 MRS SHANTI BAI WO JAINATH STATE BANK OF INDIA(508548)
355 Bastar CH-11-010-060-002/391
(SALEMETA-1) 		3311010000NRG24180520230208260 18/05/2023 Dhansay 3311010WL016028 Dhansay 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155677 MR DHANSAY KORRAM STATE BANK OF INDIA(508548)
356 Bastar CH-11-010-060-002/429
(SALEMETA-1) 		3311010000NRG24180520230208261 18/05/2023 mashanbai 3311010WL016028 mashanbai 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155787 MRS MASAN BAGHEL STATE BANK OF INDIA(508548)
357 Bastar CH-11-010-060-002/432-A
(SALEMETA-1) 		3311010000NRG24180520230208262 18/05/2023 SUKARI BAI BAGHEL 3311010WL016028 SUKARI BAI BAGHEL 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155720 MR SUKARI BAI BAGHEL STATE BANK OF INDIA(508548)
358 Bastar CH-11-010-060-002/434
(SALEMETA-1) 		3311010000NRG24180520230208264 18/05/2023 CHAMPA 3311010WL016028 CHAMPA 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155783 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
359 Bastar CH-11-010-060-002/440
(SALEMETA-1) 		3311010000NRG24180520230208265 18/05/2023 POHDI 3311010WL016028 POHDI 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155758 MRS POHADI KASHYAP STATE BANK OF INDIA(508548)
360 Bastar CH-11-010-060-002/452
(SALEMETA-1) 		3311010000NRG24180520230208266 18/05/2023 Belodai 3311010WL016028 Belodai 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155826 MRS BELO BAI W O KASHI RAM STATE BANK OF INDIA(508548)
361 Bastar CH-11-010-060-002/456
(SALEMETA-1) 		3311010000NRG24180520230208267 18/05/2023 tarin 3311010WL016028 tarin 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155828 MRS TARIN BAGHEL STATE BANK OF INDIA(508548)
362 Bastar CH-11-010-060-002/59-A
(SALEMETA-1) 		3311010000NRG24180520230208269 18/05/2023 BHAGO BAI 3311010WL016028 BHAGO BAI 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155830 MRS BHAGWATI BAI W O BHARAT STATE BANK OF INDIA(508548)
363 Bastar CH-11-010-060-002/59-A
(SALEMETA-1) 		3311010000NRG24180520230208268 18/05/2023 bhart 3311010WL016028 bhart 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155756 Mr. BHARAT KUMAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
364 Bastar CH-11-010-060-002/6
(SALEMETA-1) 		3311010000NRG24180520230208271 18/05/2023 rambati 3311010WL016028 rambati 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155825 MRS RAMBATI WO SANAT RAM STATE BANK OF INDIA(508548)
365 Bastar CH-11-010-060-002/6
(SALEMETA-1) 		3311010000NRG24180520230208270 18/05/2023 sanatram 3311010WL016028 sanatram 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155784 MR SANATRAM BHATRA STATE BANK OF INDIA(508548)
366 Bastar CH-11-010-060-002/675
(SALEMETA-1) 		3311010000NRG24180520230208272 18/05/2023 GOMATI NETAM 3311010WL016028 GOMATI NETAM 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155681 MISS GOMATI NETAM STATE BANK OF INDIA(508548)
367 Bastar CH-11-010-060-003/224
(SALEMETA-1) 		3311010000NRG24180520230208421 18/05/2023 LACHHANDAI KASHYAP 3311010WL016040 LACHHANDAI KASHYAP 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155713 MRS LACHHANDAI KASHYAP STATE BANK OF INDIA(508548)
368 Bastar CH-11-010-060-003/336
(SALEMETA-1) 		3311010000NRG24180520230208422 18/05/2023 AMRSHIGH 3311010WL016040 AMRSHIGH 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155757 MRS HASKI BAI AMRSING STATE BANK OF INDIA(508548)
369 Bastar CH-11-010-060-003/53
(SALEMETA-1) 		3311010000NRG24180520230208424 18/05/2023 MAHADAI 3311010WL016040 MAHADAI 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155820 MRS MAHADAI SANAT STATE BANK OF INDIA(508548)
370 Bastar CH-11-010-069-001/165
(VISHRAMPURI) 		3311010000NRG24180520230207621 18/05/2023 SOMARI 3311010WL015971 SOMARI 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155645 MRS SONARI KASHYAP STATE BANK OF INDIA(508548)
371 Bastar CH-11-010-069-001/291
(VISHRAMPURI) 		3311010000NRG24180520230207627 18/05/2023 KESHO 3311010WL015971 KESHO 00415 SBIN0009423 1326 1326 Processed 24/05/2023 1821155642 MRS KESABTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 160888 160888
372 Bastar CH-11-010-075-002/81-A
(Bodanpal-1) 		3311010000NRG24180520230207323 18/05/2023 Kanval Ram 3311010WL015958 Kanval Ram 00688 FINO0001001 1105 1105 Processed 24/05/2023 1821155766 Kanval Ram Kashyap FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
373 Bastar CH-11-010-075-002/42-A
(Bodanpal-1) 		3311010000NRG24180520230207296 18/05/2023 parmanand 3311010WL015958 parmanand 00688 FINO0001553 1105 1105 Processed 24/05/2023 1821155768 Parmanand Nag FINO PAYMENTS BANK LTD(608001)
374 Bastar CH-11-010-075-002/54-A
(Bodanpal-1) 		3311010000NRG24180520230207312 18/05/2023 bimal 3311010WL015958 bimal 00688 FINO0001553 1105 1105 Processed 24/05/2023 1821155767 Vimal Mourya FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 438243 438243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_180523APB_FTO_103505 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bastar CH3311010_180523APB_FTO_103505 Bank of Baroda BARB0MATHOT Madhota 2652
3 Bastar CH3311010_180523APB_FTO_103505 Bank of India BKID0009044 Balenga 5967
4 Bastar CH3311010_180523APB_FTO_103505 Central Bank Of India CBIN0280807 JAGDALPUR 663
5 Bastar CH3311010_180523APB_FTO_103505 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 17901
6 Bastar CH3311010_180523APB_FTO_103505 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 75140
7 Bastar CH3311010_180523APB_FTO_103505 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 26299
8 Bastar CH3311010_180523APB_FTO_103505 CHHATISGARH GRAMIN BANK CRGB0001138 AGRASEN CHOWK JAGDALPUR 442
9 Bastar CH3311010_180523APB_FTO_103505 CHHATISGARH GRAMIN BANK CRGB0008124 GHOTIYA Balod 1105
10 Bastar CH3311010_180523APB_FTO_103505 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 2652
11 Bastar CH3311010_180523APB_FTO_103505 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 1105
12 Bastar CH3311010_180523APB_FTO_103505 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonarpal 13260
13 Bastar CH3311010_180523APB_FTO_103505 I.D.B.I.BANK IBKL0002100 Mundagaon 14586
14 Bastar CH3311010_180523APB_FTO_103505 State Bank of India SBIN0005467 BASTAR 13039
15 Bastar CH3311010_180523APB_FTO_103505 State Bank of India SBIN0006068 LOHANDIGUDA 1105
16 Bastar CH3311010_180523APB_FTO_103505 State Bank of India SBIN0006077 BHANPURI 96798
17 Bastar CH3311010_180523APB_FTO_103505 State Bank of India SBIN0009423 KESHARPAL 160888
18 Bastar CH3311010_180523APB_FTO_103505 Fino Payments Bank Ltd FINO0001001 sativali 1105
19 Bastar CH3311010_180523APB_FTO_103505 Fino Payments Bank Ltd FINO0001553 byron bazar 2210

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