Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:34:13 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_120423APB_FTO_24635
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-11-010-071-002/324
(GHATLOHANGA) 		3311010000NRG24110420230003330 12/04/2023 Chhabilal 3311010WL000485 Chhabilal 00032 UTIB0000710 663 663 Rejected 11/05/2023 1434566324 A/c Blocked or Frozen
SubTotal 663 663
2 Bastar CH-11-010-004-001/5
(BADECHAKWA) 		3311010000NRG24120420230014025 12/04/2023 SUMANI 3311010WL001276 SUMANI 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1434566348 Sumni Baghel BANK OF BARODA(606985)
3 Bastar CH-11-010-065-003/724
(TALOOR) 		3311010000NRG24120420230013355 12/04/2023 LALITA 3311010WL001238 LALITA 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1434566347 Lalita BANK OF BARODA(606985)
4 Bastar CH-11-010-071-001/43
(GHATLOHANGA) 		3311010000NRG24110420230003320 12/04/2023 ANAND BAGHEL 3311010WL000485 ANAND BAGHEL 00045 BARB0JAGDAL 663 663 Processed 11/05/2023 1434566349 Anand Baghel BANK OF BARODA(606985)
SubTotal 3315 3315
5 Bastar CH-11-010-014-001/407
(BODANPAL) 		3311010000NRG24120420230013435 12/04/2023 RITA MANDAVI 3311010WL001239 RITA MANDAVI 00045 BARB0MATHOT 1326 1326 Processed 11/05/2023 1434566344 RITA MANDAVI BANK OF BARODA(606985)
6 Bastar CH-11-010-014-001/416
(BODANPAL) 		3311010000NRG24120420230013436 12/04/2023 Samandu Maury 3311010WL001239 Samandu Maury 00045 BARB0MATHOT 1326 1326 Processed 11/05/2023 1434566305 SAMANDU MAURY BANK OF BARODA(606985)
SubTotal 2652 2652
7 Bastar CH-11-010-021-001/102
(DUBEUMERGAON) 		3311010000NRG24110420230004760 12/04/2023 BHURSU 3311010WL000597 BHURSU 00048 BKID0009044 884 884 Processed 11/05/2023 1434566281 Mrs. BHURSI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-021-001/129
(DUBEUMERGAON) 		3311010000NRG24110420230004764 12/04/2023 SARASWATI 3311010WL000597 SARASWATI 00048 BKID0009044 884 884 Processed 11/05/2023 1434566282 SARASWATI BANK OF INDIA(508505)
9 Bastar CH-11-010-021-001/198
(DUBEUMERGAON) 		3311010000NRG24110420230004790 12/04/2023 GITA KASHYAP 3311010WL000597 GITA KASHYAP 00048 BKID0009044 884 884 Processed 11/05/2023 1434566300 GITA KASHYAP W/O GOVINDA KASHYAP BANK OF INDIA(508505)
10 Bastar CH-11-010-021-001/231
(DUBEUMERGAON) 		3311010000NRG24110420230004800 12/04/2023 rambai 3311010WL000597 rambai 00048 BKID0009044 884 884 Processed 11/05/2023 1434566244 RAM BAI BHOYAR WO MITHURAM BHOYAR BANK OF INDIA(508505)
11 Bastar CH-11-010-021-001/271
(DUBEUMERGAON) 		3311010000NRG24110420230004808 12/04/2023 RADHIKA KASHYAP 3311010WL000597 RADHIKA KASHYAP 00048 BKID0009044 663 663 Processed 11/05/2023 1434566333 RADHIKA KASHYAP W/O ROOPSINGH BANK OF INDIA(508505)
12 Bastar CH-11-010-021-001/324
(DUBEUMERGAON) 		3311010000NRG24110420230004813 12/04/2023 SEEMA THAKUR 3311010WL000597 SEEMA THAKUR 00048 BKID0009044 884 884 Processed 11/05/2023 1434566339 MRS SEEMA THAKUR STATE BANK OF INDIA(508548)
13 Bastar CH-11-010-021-001/600
(DUBEUMERGAON) 		3311010000NRG24110420230004834 12/04/2023 DINESHWARI DHLNIYA 3311010WL000597 DINESHWARI DHLNIYA 00048 BKID0009044 663 663 Processed 11/05/2023 1434566299 MRS DINESHWARI DHLNIYA STATE BANK OF INDIA(508548)
14 Bastar CH-11-010-021-001/617
(DUBEUMERGAON) 		3311010000NRG24110420230004840 12/04/2023 DOMANI BAI MOURYA 3311010WL000597 DOMANI BAI MOURYA 00048 BKID0009044 884 884 Processed 11/05/2023 1434566332 DOMANIBAI MOURYA W/O DHANSAY MOURYA BANK OF INDIA(508505)
15 Bastar CH-11-010-021-001/621
(DUBEUMERGAON) 		3311010000NRG24110420230004841 12/04/2023 Tijiya bai 3311010WL000597 Tijiya bai 00048 BKID0009044 221 221 Processed 11/05/2023 1434566298 MRS TIJIYA BAI CHOORGIYA STATE BANK OF INDIA(508548)
16 Bastar CH-11-010-021-001/626
(DUBEUMERGAON) 		3311010000NRG24110420230004842 12/04/2023 FUNDI KASHYAP 3311010WL000597 FUNDI KASHYAP 00048 BKID0009044 884 884 Processed 11/05/2023 1434566297 MRS FUNDI KASHYAP STATE BANK OF INDIA(508548)
17 Bastar CH-11-010-021-001/650
(DUBEUMERGAON) 		3311010000NRG24110420230004846 12/04/2023 Soman Ram 3311010WL000597 Soman Ram 00048 BKID0009044 884 884 Processed 11/05/2023 1434566296 SOMAN RAM SO RATIRAM BANK OF INDIA(508505)
18 Bastar CH-11-010-021-001/652
(DUBEUMERGAON) 		3311010000NRG24110420230004847 12/04/2023 Kaushilya Mandavi 3311010WL000597 Kaushilya Mandavi 00048 BKID0009044 442 442 Processed 11/05/2023 1434566381 KAUSHILYA MANDAVI W/O BALSINGH BANK OF INDIA(508505)
19 Bastar CH-11-010-021-001/653
(DUBEUMERGAON) 		3311010000NRG24110420230004848 12/04/2023 Fagni Dhalniya 3311010WL000597 Fagni Dhalniya 00048 BKID0009044 884 884 Processed 11/05/2023 1434566334 FAGNI DHALNIYA W/O AMIT DHALNIYA BANK OF INDIA(508505)
20 Bastar CH-11-010-021-001/72
(DUBEUMERGAON) 		3311010000NRG24110420230004852 12/04/2023 RAKESH BHOYAR 3311010WL000597 RAKESH BHOYAR 00048 BKID0009044 884 884 Processed 11/05/2023 1434566301 RAKESH BHOYAR SO GOVERDHAN BANK OF INDIA(508505)
21 Bastar CH-11-010-021-001/80
(DUBEUMERGAON) 		3311010000NRG24110420230004855 12/04/2023 SOMARI MOURYA 3311010WL000597 SOMARI MOURYA 00048 BKID0009044 884 884 Processed 11/05/2023 1434566357 SOMARI MAURYA WO JITROO BANK OF INDIA(508505)
22 Bastar CH-11-010-065-003/2013
(TALOOR) 		3311010000NRG24120420230013349 12/04/2023 PHULNTI 3311010WL001238 PHULNTI 00048 BKID0009044 1326 1326 Processed 11/05/2023 1434566287 MRS FULNATI KUNJAM STATE BANK OF INDIA(508548)
23 Bastar CH-11-010-065-003/2022
(TALOOR) 		3311010000NRG24120420230013350 12/04/2023 RUPNATH 3311010WL001238 RUPNATH 00048 BKID0009044 1326 1326 Processed 11/05/2023 1434566288 Mr. RUPNATH S/O HIRADHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14365 14365
24 Bastar CH-11-010-021-001/132
(DUBEUMERGAON) 		3311010000NRG24110420230004769 12/04/2023 BHAWANI PRASAD 3311010WL000597 BHAWANI PRASAD 00089 CBIN0280807 884 884 Processed 11/05/2023 1434566480 Mr. BHAWANI PRASA THAKUR CENTRAL BANK OF INDIA(607115)
25 Bastar CH-11-010-021-001/34
(DUBEUMERGAON) 		3311010000NRG24110420230004815 12/04/2023 PARMILA UIKE 3311010WL000597 PARMILA UIKE 00089 CBIN0280807 884 884 Processed 11/05/2023 1434566466 Mrs. PARMILA UIKE CENTRAL BANK OF INDIA(607115)
26 Bastar CH-11-010-071-002/2
(GHATLOHANGA) 		3311010000NRG24110420230003326 12/04/2023 ANJNI KURRE 3311010WL000485 ANJNI KURRE 00089 CBIN0280807 663 663 Processed 11/05/2023 1434566172 Mrs. AJNI KURRE CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
27 Bastar CH-11-010-025-001/101
(GUNPUR) 		3311010000NRG24120420230011409 12/04/2023 laxman 3311010WL001063 laxman 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566522 Mr. LAXMAN S/O BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
28 Bastar CH-11-010-025-001/101
(GUNPUR) 		3311010000NRG24120420230011410 12/04/2023 mangaldai 3311010WL001063 mangaldai 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566166 Mrs. MANGALDAI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
29 Bastar CH-11-010-025-001/107
(GUNPUR) 		3311010000NRG24120420230011412 12/04/2023 dumari 3311010WL001063 dumari 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566531 Mrs. DUMRI W/O ROOP DHAR CHHATTISGARH GRAMIN BANK(607214)
30 Bastar CH-11-010-025-001/107
(GUNPUR) 		3311010000NRG24120420230011411 12/04/2023 rupdhar 3311010WL001063 rupdhar 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566499 Mr. ROOP DHAR S/O POHDU RAM CHHATTISGARH GRAMIN BANK(607214)
31 Bastar CH-11-010-025-001/23
(GUNPUR) 		3311010000NRG24120420230011415 12/04/2023 lundi 3311010WL001063 lundi 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566503 Mrs. LUNDI BAI W/O ASMAN CHHATTISGARH GRAMIN BANK(607214)
32 Bastar CH-11-010-025-001/259
(GUNPUR) 		3311010000NRG24120420230011416 12/04/2023 KESHAV PANDEY 3311010WL001063 KESHAV PANDEY 00093 CRGB0001109 663 663 Processed 11/05/2023 1434566174 Mr. KESHAV PRASAD S/O GOVERDHAN CHHATTISGARH GRAMIN BANK(607214)
33 Bastar CH-11-010-025-001/32
(GUNPUR) 		3311010000NRG24120420230011419 12/04/2023 budsan 3311010WL001063 budsan 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566187 Mr. BUDHSAN BAGHEL S/O SOMARU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
34 Bastar CH-11-010-025-001/32
(GUNPUR) 		3311010000NRG24120420230011420 12/04/2023 sukmati 3311010WL001063 sukmati 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566291 Mrs. SUKMATI BAGHEL W/O BUDSAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
35 Bastar CH-11-010-025-001/331
(GUNPUR) 		3311010000NRG24120420230011422 12/04/2023 GHANSHYAM PANDEY 3311010WL001063 GHANSHYAM PANDEY 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566584 Mr. GHANSHYAM PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Bastar CH-11-010-025-001/333
(GUNPUR) 		3311010000NRG24120420230011423 12/04/2023 BASANT KASHYAP 3311010WL001063 BASANT KASHYAP 00093 CRGB0001109 663 663 Processed 11/05/2023 1434566379 Mr. BASANT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Bastar CH-11-010-025-001/333
(GUNPUR) 		3311010000NRG24120420230011425 12/04/2023 GUDDI KASHYAP 3311010WL001063 GUDDI KASHYAP 00093 CRGB0001109 663 663 Processed 11/05/2023 1434566373 Mrs. GUDDI KASYAP CHHATTISGARH GRAMIN BANK(607214)
38 Bastar CH-11-010-025-001/333
(GUNPUR) 		3311010000NRG24120420230011424 12/04/2023 PHAGANU RAM KASHYAP 3311010WL001063 PHAGANU RAM KASHYAP 00093 CRGB0001109 663 663 Processed 11/05/2023 1434566378 Mr. PHAGANU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Bastar CH-11-010-025-001/42
(GUNPUR) 		3311010000NRG24120420230011430 12/04/2023 jayshing 3311010WL001063 jayshing 00093 CRGB0001109 663 663 Processed 11/05/2023 1434566501 Mr. SHRI JAISINGH BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Bastar CH-11-010-025-001/42
(GUNPUR) 		3311010000NRG24120420230011431 12/04/2023 shanti 3311010WL001063 shanti 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566536 Mrs. SHANTI BAI W/O JAI SINGH CHHATTISGARH GRAMIN BANK(607214)
41 Bastar CH-11-010-025-001/44
(GUNPUR) 		3311010000NRG24120420230011432 12/04/2023 syambati 3311010WL001063 syambati 00093 CRGB0001109 663 663 Processed 11/05/2023 1434566545 Mr. SHYAMBATI BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Bastar CH-11-010-025-001/49
(GUNPUR) 		3311010000NRG24120420230011434 12/04/2023 sonu 3311010WL001063 sonu 00093 CRGB0001109 663 663 Processed 11/05/2023 1434566529 Mr. SONU RAM S/O UDKUDI CHHATTISGARH GRAMIN BANK(607214)
43 Bastar CH-11-010-025-001/53
(GUNPUR) 		3311010000NRG24120420230011435 12/04/2023 Budni 3311010WL001063 Budni 00093 CRGB0001109 663 663 Processed 11/05/2023 1434566375 Mrs. BUDANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
44 Bastar CH-11-010-025-001/53
(GUNPUR) 		3311010000NRG24120420230011436 12/04/2023 ganga 3311010WL001063 ganga 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566202 Mr. GANGADHAR BHARTI S/O GANESH BHARTI CHHATTISGARH GRAMIN BANK(607214)
45 Bastar CH-11-010-025-001/55
(GUNPUR) 		3311010000NRG24120420230011438 12/04/2023 prembati 3311010WL001063 prembati 00093 CRGB0001109 663 663 Processed 11/05/2023 1434566547 Mrs. PREMBATI W/O RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
46 Bastar CH-11-010-025-001/55
(GUNPUR) 		3311010000NRG24120420230011437 12/04/2023 ramesh 3311010WL001063 ramesh 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566500 Mr. RAMSH KUMAR S/O GOKUL CHHATTISGARH GRAMIN BANK(607214)
47 Bastar CH-11-010-025-001/56
(GUNPUR) 		3311010000NRG24120420230011440 12/04/2023 Rambati 3311010WL001063 Rambati 00093 CRGB0001109 663 663 Processed 11/05/2023 1434566524 Mrs. RAMBATI W/O SHAMBHU NATH CHHATTISGARH GRAMIN BANK(607214)
48 Bastar CH-11-010-025-001/57
(GUNPUR) 		3311010000NRG24120420230011441 12/04/2023 CHHOTU LAL BHARTI 3311010WL001063 CHHOTU LAL BHARTI 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566346 Master CHHOTU LAL BHARATI S/O NAKUL RAM CHHATTISGARH GRAMIN BANK(607214)
49 Bastar CH-11-010-025-001/58
(GUNPUR) 		3311010000NRG24120420230011442 12/04/2023 arjun 3311010WL001063 arjun 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566511 Mr. ARJUN RAM S/O ISHWER CHHATTISGARH GRAMIN BANK(607214)
50 Bastar CH-11-010-025-001/59
(GUNPUR) 		3311010000NRG24120420230011443 12/04/2023 ramnath 3311010WL001063 ramnath 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566587 Mr. RAMNATH S/O VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
51 Bastar CH-11-010-025-001/59
(GUNPUR) 		3311010000NRG24120420230011444 12/04/2023 Sukaldai 3311010WL001063 Sukaldai 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566504 Mrs. SUKAL DAI W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
52 Bastar CH-11-010-025-001/68
(GUNPUR) 		3311010000NRG24120420230011450 12/04/2023 lachani 3311010WL001063 lachani 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566521 Mrs. LACHNI W/O LUDU RAM CHHATTISGARH GRAMIN BANK(607214)
53 Bastar CH-11-010-025-001/68
(GUNPUR) 		3311010000NRG24120420230011449 12/04/2023 ludu 3311010WL001063 ludu 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566502 Mr. LUDU RAMS/O SUDU RAM CHHATTISGARH GRAMIN BANK(607214)
54 Bastar CH-11-010-025-001/72
(GUNPUR) 		3311010000NRG24120420230011451 12/04/2023 FALGUNI THAKUR 3311010WL001063 FALGUNI THAKUR 00093 CRGB0001109 663 663 Processed 11/05/2023 1434566361 Mr. FALGUNI THAKUR CHHATTISGARH GRAMIN BANK(607214)
55 Bastar CH-11-010-025-001/76
(GUNPUR) 		3311010000NRG24120420230011452 12/04/2023 khageshwar 3311010WL001063 khageshwar 00093 CRGB0001109 663 663 Processed 11/05/2023 1434566544 Mr. KHAGESHWER S/O BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
56 Bastar CH-11-010-025-001/77
(GUNPUR) 		3311010000NRG24120420230011456 12/04/2023 KHEMWSHWARI BAGHEL 3311010WL001063 KHEMWSHWARI BAGHEL 00093 CRGB0001109 663 663 Processed 11/05/2023 1434566380 Mrs. KHEMESHWARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
57 Bastar CH-11-010-025-001/77
(GUNPUR) 		3311010000NRG24120420230011455 12/04/2023 Nilavati 3311010WL001063 Nilavati 00093 CRGB0001109 663 663 Processed 11/05/2023 1434566527 Mrs. NILAWATI W/O ANTU RAM CHHATTISGARH GRAMIN BANK(607214)
58 Bastar CH-11-010-025-001/78
(GUNPUR) 		3311010000NRG24120420230011458 12/04/2023 Khejaram 3311010WL001063 Khejaram 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566165 Mr. KHEJA RAM S/O GADRU CHHATTISGARH GRAMIN BANK(607214)
59 Bastar CH-11-010-025-001/78
(GUNPUR) 		3311010000NRG24120420230011457 12/04/2023 tulshi 3311010WL001063 tulshi 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566201 Mr. TULASHI KASHYAP W/O KHEJURAM CHHATTISGARH GRAMIN BANK(607214)
60 Bastar CH-11-010-025-001/93-A
(GUNPUR) 		3311010000NRG24120420230011460 12/04/2023 damarudhar 3311010WL001063 damarudhar 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566270 Mr. DAMRU S/O MITU CHHATTISGARH GRAMIN BANK(607214)
61 Bastar CH-11-010-025-001/96
(GUNPUR) 		3311010000NRG24120420230011461 12/04/2023 sankar 3311010WL001063 sankar 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566523 Mr. SHANKER S/O INDU RAM CHHATTISGARH GRAMIN BANK(607214)
62 Bastar CH-11-010-025-001/96
(GUNPUR) 		3311010000NRG24120420230011462 12/04/2023 syambati 3311010WL001063 syambati 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566514 Mrs. SHYAMBATI W/O SHANKER CHHATTISGARH GRAMIN BANK(607214)
63 Bastar CH-11-010-025-002/102
(GUNPUR) 		3311010000NRG24120420230011463 12/04/2023 DAMRU BHARTI 3311010WL001063 DAMRU BHARTI 00093 CRGB0001109 663 663 Processed 11/05/2023 1434566563 Mr. DAMARU/SOMARU . CHHATTISGARH GRAMIN BANK(607214)
64 Bastar CH-11-010-025-002/102
(GUNPUR) 		3311010000NRG24120420230011464 12/04/2023 RAIMATI BAI 3311010WL001063 RAIMATI BAI 00093 CRGB0001109 663 663 Processed 11/05/2023 1434566359 Mrs. RAIYMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
65 Bastar CH-11-010-025-002/251
(GUNPUR) 		3311010000NRG24120420230011467 12/04/2023 TULA RAM 3311010WL001063 TULA RAM 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566595 Mr. TULA RAM S/O BOGA CHHATTISGARH GRAMIN BANK(607214)
66 Bastar CH-11-010-025-002/264
(GUNPUR) 		3311010000NRG24120420230011470 12/04/2023 PREMNATH BAGHEL 3311010WL001063 PREMNATH BAGHEL 00093 CRGB0001109 663 663 Processed 11/05/2023 1434566335 Mr. PREMNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
67 Bastar CH-11-010-025-002/33
(GUNPUR) 		3311010000NRG24120420230011472 12/04/2023 puran 3311010WL001063 puran 00093 CRGB0001109 663 663 Processed 11/05/2023 1434566497 Mr. PURAN RAM S/O AYATU CHHATTISGARH GRAMIN BANK(607214)
68 Bastar CH-11-010-025-002/56
(GUNPUR) 		3311010000NRG24120420230011475 12/04/2023 amal 3311010WL001063 amal 00093 CRGB0001109 663 663 Processed 11/05/2023 1434566246 Mr. AMAL S/O CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
69 Bastar CH-11-010-025-002/9
(GUNPUR) 		3311010000NRG24120420230011478 12/04/2023 raituram 3311010WL001063 raituram 00093 CRGB0001109 663 663 Processed 11/05/2023 1434566509 Mr. RAITU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
70 Bastar CH-11-010-053-002/1
(PATHARI) 		3311010000NRG24110420230009205 12/04/2023 jagbandhu baghel 3311010WL000911 jagbandhu baghel 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566272 Master JAGBANDHU BAGHEL S/O NIRGHAT BAGH CHHATTISGARH GRAMIN BANK(607214)
71 Bastar CH-11-010-053-002/127
(PATHARI) 		3311010000NRG24110420230009206 12/04/2023 LACHHAN KASHYAP 3311010WL000911 LACHHAN KASHYAP 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566368 Mrs. LACHHAN KASHYAP W/O KARTIK KASHYAP CHHATTISGARH GRAMIN BANK(607214)
72 Bastar CH-11-010-053-002/148
(PATHARI) 		3311010000NRG24110420230008874 12/04/2023 SEETA 3311010WL000892 SEETA 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566203 Mrs. SITA W/O PAWAN CHHATTISGARH GRAMIN BANK(607214)
73 Bastar CH-11-010-053-002/155
(PATHARI) 		3311010000NRG24110420230008877 12/04/2023 jayanti kashyap 3311010WL000892 jayanti kashyap 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566318 Mrs. JAYANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
74 Bastar CH-11-010-053-002/155
(PATHARI) 		3311010000NRG24110420230008876 12/04/2023 RATI 3311010WL000892 RATI 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566588 Mr. RATI S/O MANGATU CHHATTISGARH GRAMIN BANK(607214)
75 Bastar CH-11-010-053-002/16
(PATHARI) 		3311010000NRG24110420230009207 12/04/2023 LAHRAH 3311010WL000911 LAHRAH 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566570 Mr. LARAHA RAM CHHATTISGARH GRAMIN BANK(607214)
76 Bastar CH-11-010-053-002/179
(PATHARI) 		3311010000NRG24110420230009209 12/04/2023 Chetan Singh Kashyap 3311010WL000911 Chetan Singh Kashyap 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566372 CHETAN SINGH KASHYAP IDBI BANK(607095)
77 Bastar CH-11-010-053-002/179
(PATHARI) 		3311010000NRG24110420230009208 12/04/2023 KRISHNA KUMAR KASHYAP 3311010WL000911 KRISHNA KUMAR KASHYAP 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566377 Mr. KRISHNA KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
78 Bastar CH-11-010-053-002/186
(PATHARI) 		3311010000NRG24110420230009211 12/04/2023 gunju ram 3311010WL000911 gunju ram 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566360 Mr. GUJURAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
79 Bastar CH-11-010-053-002/190
(PATHARI) 		3311010000NRG24110420230009212 12/04/2023 LAXMINATH 3311010WL000911 LAXMINATH 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566554 Mr. LAXMINATH KONDA CHHATTISGARH GRAMIN BANK(607214)
80 Bastar CH-11-010-053-002/22
(PATHARI) 		3311010000NRG24110420230009213 12/04/2023 hari ram 3311010WL000911 hari ram 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566371 Mr. HARI RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
81 Bastar CH-11-010-053-002/231
(PATHARI) 		3311010000NRG24110420230009214 12/04/2023 MANGU 3311010WL000911 MANGU 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566539 Mr. MANGU S/O BOGA CHHATTISGARH GRAMIN BANK(607214)
82 Bastar CH-11-010-053-002/236
(PATHARI) 		3311010000NRG24110420230009216 12/04/2023 PARDESHI 3311010WL000911 PARDESHI 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566542 Mr. PARDESHI S/O BHELKU CHHATTISGARH GRAMIN BANK(607214)
83 Bastar CH-11-010-053-002/236
(PATHARI) 		3311010000NRG24110420230009218 12/04/2023 SUDRI KASHYAP 3311010WL000911 SUDRI KASHYAP 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566370 Ms. SUDRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
84 Bastar CH-11-010-053-002/239
(PATHARI) 		3311010000NRG24110420230009219 12/04/2023 GUNJU 3311010WL000911 GUNJU 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566506 Mr. GUNJU S/O RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
85 Bastar CH-11-010-053-002/266
(PATHARI) 		3311010000NRG24110420230009220 12/04/2023 sukchand 3311010WL000911 sukchand 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566184 Mr. SUKCHAND S/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
86 Bastar CH-11-010-053-002/286
(PATHARI) 		3311010000NRG24110420230008878 12/04/2023 kamlu 3311010WL000892 kamlu 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566513 Mr. KAMLU KORAM CHHATTISGARH GRAMIN BANK(607214)
87 Bastar CH-11-010-053-002/392
(PATHARI) 		3311010000NRG24110420230008879 12/04/2023 Hardev kashyap 3311010WL000892 Hardev kashyap 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566317 Mr. HARDEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
88 Bastar CH-11-010-053-002/400
(PATHARI) 		3311010000NRG24110420230009225 12/04/2023 GOKUL KASHYAP 3311010WL000911 GOKUL KASHYAP 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566285 Mr. GOKUL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
89 Bastar CH-11-010-053-002/401
(PATHARI) 		3311010000NRG24110420230009226 12/04/2023 BUDANI KASHYAP 3311010WL000911 BUDANI KASHYAP 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566271 Mrs. BUDANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
90 Bastar CH-11-010-053-002/46
(PATHARI) 		3311010000NRG24110420230009227 12/04/2023 JOGE 3311010WL000911 JOGE 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566183 Mr. JOGE S/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
91 Bastar CH-11-010-053-002/46
(PATHARI) 		3311010000NRG24110420230009228 12/04/2023 LIBRI 3311010WL000911 LIBRI 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566546 Mrs. LIBRI W/O JOGE CHHATTISGARH GRAMIN BANK(607214)
92 Bastar CH-11-010-053-002/74
(PATHARI) 		3311010000NRG24110420230009229 12/04/2023 KAGHE 3311010WL000911 KAGHE 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566508 Mr. KHAGE S/O DHANSING CHHATTISGARH GRAMIN BANK(607214)
93 Bastar CH-11-010-053-002/78
(PATHARI) 		3311010000NRG24110420230009230 12/04/2023 DEVNATH KASHYAP 3311010WL000911 DEVNATH KASHYAP 00093 CRGB0001109 884 884 Processed 11/05/2023 1434566226 Mr. DEVNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54808 54808
94 Bastar CH-11-010-016-001/132
(CHAMIYA) 		3311010000NRG24120420230012946 12/04/2023 Kundan singh 3311010WL001218 Kundan singh 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1434566518 Mr. KUNDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
95 Bastar CH-11-010-016-001/173
(CHAMIYA) 		3311010000NRG24110420230009236 12/04/2023 Ramesh 3311010WL000913 Ramesh 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1434566235 Mr. RAMESH S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
96 Bastar CH-11-010-016-001/173
(CHAMIYA) 		3311010000NRG24110420230009237 12/04/2023 Sitabai 3311010WL000913 Sitabai 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1434566253 MRS SEETA THAKUR STATE BANK OF INDIA(508548)
97 Bastar CH-11-010-016-001/181-A
(CHAMIYA) 		3311010000NRG24120420230012841 12/04/2023 CHUMN 3311010WL001210 CHUMN 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1434566336 Mr. CHUMAN KASHYAP S/O SUKHNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
98 Bastar CH-11-010-016-001/181-A
(CHAMIYA) 		3311010000NRG24120420230012840 12/04/2023 DASUDA 3311010WL001210 DASUDA 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1434566337 MISS DASUDA KASHYAP STATE BANK OF INDIA(508548)
99 Bastar CH-11-010-016-001/181-A
(CHAMIYA) 		3311010000NRG24120420230012839 12/04/2023 FULMATI 3311010WL001210 FULMATI 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1434566530 Mrs. FULMATI W/O SUKHNATH CHHATTISGARH GRAMIN BANK(607214)
100 Bastar CH-11-010-016-001/181-A
(CHAMIYA) 		3311010000NRG24120420230012838 12/04/2023 Sukhnath 3311010WL001210 Sukhnath 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1434566241 Mr. SUKHNATH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
101 Bastar CH-11-010-016-001/21
(CHAMIYA) 		3311010000NRG24120420230012947 12/04/2023 sukobai 3311010WL001218 sukobai 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1434566255 MRS SUKHO BAGHEL STATE BANK OF INDIA(508548)
102 Bastar CH-11-010-016-001/4
(CHAMIYA) 		3311010000NRG24120420230012842 12/04/2023 SAHDEV 3311010WL001210 SAHDEV 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1434566224 Mr. SAHDEV S/O ESHWAR CHHATTISGARH GRAMIN BANK(607214)
103 Bastar CH-11-010-016-001/41
(CHAMIYA) 		3311010000NRG24120420230012934 12/04/2023 TULSI 3311010WL001215 TULSI 00093 CRGB0001126 663 663 Processed 11/05/2023 1434566232 Mr. TULASI RAM S/O ESHWAR CHHATTISGARH GRAMIN BANK(607214)
104 Bastar CH-11-010-016-001/69
(CHAMIYA) 		3311010000NRG24120420230012967 12/04/2023 chaituram 3311010WL001222 chaituram 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1434566594 Mr. CHAITU RAM JAYSWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
105 Bastar CH-11-010-021-001/10
(DUBEUMERGAON) 		3311010000NRG24110420230004759 12/04/2023 chainshing 3311010WL000597 chainshing 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566330 MR CHAIN SINGH MARGEYA STATE BANK OF INDIA(508548)
106 Bastar CH-11-010-021-001/10
(DUBEUMERGAON) 		3311010000NRG24110420230004758 12/04/2023 kumari 3311010WL000597 kumari 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566294 KUMARI MARGIYA W/O KALYAN SINGH MARGIYA BANK OF INDIA(508505)
107 Bastar CH-11-010-021-001/11
(DUBEUMERGAON) 		3311010000NRG24110420230004761 12/04/2023 jayshing 3311010WL000597 jayshing 00093 CRGB0001126 663 663 Processed 11/05/2023 1434566240 JAYSINGH SO NANURAM BANK OF INDIA(508505)
108 Bastar CH-11-010-021-001/12
(DUBEUMERGAON) 		3311010000NRG24110420230004763 12/04/2023 JAGEETA 3311010WL000597 JAGEETA 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566268 Mrs. JAGEETA BAI NAG CHHATTISGARH GRAMIN BANK(607214)
109 Bastar CH-11-010-021-001/130
(DUBEUMERGAON) 		3311010000NRG24110420230004766 12/04/2023 fulmat 3311010WL000597 fulmat 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566207 Mrs. FULMAT BAI WO TIJU CHHATTISGARH GRAMIN BANK(607214)
110 Bastar CH-11-010-021-001/132
(DUBEUMERGAON) 		3311010000NRG24110420230004767 12/04/2023 lachman 3311010WL000597 lachman 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566249 Mr. LAXMAN SINGH THAKUR SO KALYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
111 Bastar CH-11-010-021-001/132
(DUBEUMERGAON) 		3311010000NRG24110420230004768 12/04/2023 revati 3311010WL000597 revati 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566248 Mrs. REVATI THAKUR WO LAXMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
112 Bastar CH-11-010-021-001/139
(DUBEUMERGAON) 		3311010000NRG24110420230004771 12/04/2023 anita 3311010WL000597 anita 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566204 Mrs. ANITA WO RAINU DHALANIYA CHHATTISGARH GRAMIN BANK(607214)
113 Bastar CH-11-010-021-001/155
(DUBEUMERGAON) 		3311010000NRG24110420230004775 12/04/2023 aashina 3311010WL000597 aashina 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566277 Mrs. ASINA UIKE CHHATTISGARH GRAMIN BANK(607214)
114 Bastar CH-11-010-021-001/155
(DUBEUMERGAON) 		3311010000NRG24110420230004774 12/04/2023 mathura 3311010WL000597 mathura 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566200 Mrs. MATHURA BAI WO RUPSINGH CHHATTISGARH GRAMIN BANK(607214)
115 Bastar CH-11-010-021-001/159
(DUBEUMERGAON) 		3311010000NRG24110420230004776 12/04/2023 savali 3311010WL000597 savali 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566216 Mrs. SAWALI CHIRAM WO RUPESH CHIRAM CHHATTISGARH GRAMIN BANK(607214)
116 Bastar CH-11-010-021-001/167
(DUBEUMERGAON) 		3311010000NRG24110420230004779 12/04/2023 parniya 3311010WL000597 parniya 00093 CRGB0001126 442 442 Rejected 11/05/2023 1434566215 A/c Blocked or Frozen
117 Bastar CH-11-010-021-001/171
(DUBEUMERGAON) 		3311010000NRG24110420230004780 12/04/2023 Maheshwari Dhalaniya 3311010WL000597 Maheshwari Dhalaniya 00093 CRGB0001126 663 663 Processed 11/05/2023 1434566329 Maheshwari Dhalniya FINO PAYMENTS BANK LTD(608001)
118 Bastar CH-11-010-021-001/184
(DUBEUMERGAON) 		3311010000NRG24110420230004782 12/04/2023 RITU BHEDIYA 3311010WL000597 RITU BHEDIYA 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566267 MRS REETU BHEDIYA STATE BANK OF INDIA(508548)
119 Bastar CH-11-010-021-001/187
(DUBEUMERGAON) 		3311010000NRG24110420230004784 12/04/2023 ANUPA 3311010WL000597 ANUPA 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566280 Mrs. ANOOPA BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
120 Bastar CH-11-010-021-001/19
(DUBEUMERGAON) 		3311010000NRG24110420230004787 12/04/2023 LALARAM 3311010WL000597 LALARAM 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566228 LALARAM BHOYAR SO ITWARIRAM BHOYAR BANK OF INDIA(508505)
121 Bastar CH-11-010-021-001/190-B
(DUBEUMERGAON) 		3311010000NRG24110420230004788 12/04/2023 ramdular 3311010WL000597 ramdular 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566219 Mr. RAMDULAR SO BISARU RAM CHHATTISGARH GRAMIN BANK(607214)
122 Bastar CH-11-010-021-001/191
(DUBEUMERGAON) 		3311010000NRG24110420230004789 12/04/2023 dulari 3311010WL000597 dulari 00093 CRGB0001126 663 663 Processed 11/05/2023 1434566190 Mrs. DULARI BAI GANWAR WO SHITAL RAM CHHATTISGARH GRAMIN BANK(607214)
123 Bastar CH-11-010-021-001/205
(DUBEUMERGAON) 		3311010000NRG24110420230004791 12/04/2023 SHANTI 3311010WL000597 SHANTI 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566314 Mrs. SHANTI WO NADKUMAR CHHATTISGARH GRAMIN BANK(607214)
124 Bastar CH-11-010-021-001/210
(DUBEUMERGAON) 		3311010000NRG24110420230004794 12/04/2023 SONU RAM DEAKAD 3311010WL000597 SONU RAM DEAKAD 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566250 Mr. SONU RAM DHAKAD CHHATTISGARH GRAMIN BANK(607214)
125 Bastar CH-11-010-021-001/230
(DUBEUMERGAON) 		3311010000NRG24110420230004799 12/04/2023 ravindra 3311010WL000597 ravindra 00093 CRGB0001126 663 663 Processed 11/05/2023 1434566193 Mr. RAVINDRANATH DHRUW S/O KEDAR NATH DH CHHATTISGARH GRAMIN BANK(607214)
126 Bastar CH-11-010-021-001/238
(DUBEUMERGAON) 		3311010000NRG24110420230004801 12/04/2023 DHAMMA 3311010WL000597 DHAMMA 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566229 Mrs. GHAMMA BAI BHOYAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
127 Bastar CH-11-010-021-001/239-A
(DUBEUMERGAON) 		3311010000NRG24110420230004802 12/04/2023 koyala 3311010WL000597 koyala 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566214 Mrs. KOYTA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
128 Bastar CH-11-010-021-001/239-A
(DUBEUMERGAON) 		3311010000NRG24110420230004803 12/04/2023 RAMABAI BHOYAR 3311010WL000597 RAMABAI BHOYAR 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566315 Mrs. RAMA W/O DAMU BAI BHOYAR CHHATTISGARH GRAMIN BANK(607214)
129 Bastar CH-11-010-021-001/240
(DUBEUMERGAON) 		3311010000NRG24110420230004804 12/04/2023 ranjita 3311010WL000597 ranjita 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566189 Mrs. RANJEETA WO SURESH CHHATTISGARH GRAMIN BANK(607214)
130 Bastar CH-11-010-021-001/243
(DUBEUMERGAON) 		3311010000NRG24110420230004805 12/04/2023 basanta 3311010WL000597 basanta 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566222 Mrs. BASANTA . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
131 Bastar CH-11-010-021-001/259
(DUBEUMERGAON) 		3311010000NRG24110420230004806 12/04/2023 MANDNA 3311010WL000597 MANDNA 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566328 Mrs. VANDANA KSAHYAP CHHATTISGARH GRAMIN BANK(607214)
132 Bastar CH-11-010-021-001/264
(DUBEUMERGAON) 		3311010000NRG24110420230004807 12/04/2023 darmi 3311010WL000597 darmi 00093 CRGB0001126 663 663 Processed 11/05/2023 1434566217 Mrs. DHARMI BAI WO THAN SINGH CHHATTISGARH GRAMIN BANK(607214)
133 Bastar CH-11-010-021-001/273
(DUBEUMERGAON) 		3311010000NRG24110420230004809 12/04/2023 dileswari 3311010WL000597 dileswari 00093 CRGB0001126 663 663 Processed 11/05/2023 1434566199 Mrs. Dileshwari Mandavi INDIAN BANK(607105)
134 Bastar CH-11-010-021-001/33
(DUBEUMERGAON) 		3311010000NRG24110420230004814 12/04/2023 Kamita Meriha 3311010WL000597 Kamita Meriha 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566331 Mrs. Kamita Meriha INDIAN BANK(607105)
135 Bastar CH-11-010-021-001/35
(DUBEUMERGAON) 		3311010000NRG24110420230004817 12/04/2023 fulobai 3311010WL000597 fulobai 00093 CRGB0001126 663 663 Processed 11/05/2023 1434566209 Mrs. FULMATI WO NADGU CHHATTISGARH GRAMIN BANK(607214)
136 Bastar CH-11-010-021-001/35
(DUBEUMERGAON) 		3311010000NRG24110420230004816 12/04/2023 nadagu 3311010WL000597 nadagu 00093 CRGB0001126 663 663 Processed 11/05/2023 1434566236 Mr. NADGU RAM CHHATTISGARH GRAMIN BANK(607214)
137 Bastar CH-11-010-021-001/38
(DUBEUMERGAON) 		3311010000NRG24110420230004818 12/04/2023 johan 3311010WL000597 johan 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566213 Mr. JOHAN MERIHA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
138 Bastar CH-11-010-021-001/40
(DUBEUMERGAON) 		3311010000NRG24110420230004820 12/04/2023 rudhranath 3311010WL000597 rudhranath 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566227 Mr. RUDRANATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
139 Bastar CH-11-010-021-001/46
(DUBEUMERGAON) 		3311010000NRG24110420230004823 12/04/2023 tejram 3311010WL000597 tejram 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566223 Mr. TEJRAM BHOYAR SO VIDYADHAR BHOYAR CHHATTISGARH GRAMIN BANK(607214)
140 Bastar CH-11-010-021-001/47
(DUBEUMERGAON) 		3311010000NRG24110420230004824 12/04/2023 rajani 3311010WL000597 rajani 00093 CRGB0001126 442 442 Processed 11/05/2023 1434566239 Mrs. RANJANI WO PRABAL SINGH CHHATTISGARH GRAMIN BANK(607214)
141 Bastar CH-11-010-021-001/5
(DUBEUMERGAON) 		3311010000NRG24110420230004825 12/04/2023 SONI CHIRAM 3311010WL000597 SONI CHIRAM 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566316 Mrs. SONI CHIRAM WO LACHHIN CHHATTISGARH GRAMIN BANK(607214)
142 Bastar CH-11-010-021-001/574
(DUBEUMERGAON) 		3311010000NRG24110420230004828 12/04/2023 RAMCHAND 3311010WL000597 RAMCHAND 00093 CRGB0001126 221 221 Processed 11/05/2023 1434566196 Mr. RAMCHAND /PAYAKI CHHATTISGARH GRAMIN BANK(607214)
143 Bastar CH-11-010-021-001/576
(DUBEUMERGAON) 		3311010000NRG24110420230004829 12/04/2023 DULLO 3311010WL000597 DULLO 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566195 Mr. DULLO RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
144 Bastar CH-11-010-021-001/591
(DUBEUMERGAON) 		3311010000NRG24110420230004831 12/04/2023 CHANDESHWARI BHOYR 3311010WL000597 CHANDESHWARI BHOYR 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566295 MRS CHANDESHWARI BHOYAR STATE BANK OF INDIA(508548)
145 Bastar CH-11-010-021-001/592
(DUBEUMERGAON) 		3311010000NRG24110420230004833 12/04/2023 GULESHWARI BHEDIYA 3311010WL000597 GULESHWARI BHEDIYA 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566265 MRS GULESHWARI BHEDIYA STATE BANK OF INDIA(508548)
146 Bastar CH-11-010-021-001/592
(DUBEUMERGAON) 		3311010000NRG24110420230004832 12/04/2023 LOKNATH BHEDIYA 3311010WL000597 LOKNATH BHEDIYA 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566266 Mrs. LOKNATH SO GOKUL CHHATTISGARH GRAMIN BANK(607214)
147 Bastar CH-11-010-021-001/61
(DUBEUMERGAON) 		3311010000NRG24110420230004835 12/04/2023 syambati 3311010WL000597 syambati 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566264 Mrs. SAMBATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
148 Bastar CH-11-010-021-001/641
(DUBEUMERGAON) 		3311010000NRG24110420230004844 12/04/2023 KUNITA 3311010WL000597 KUNITA 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566326 Miss. KUMITA D/O DEVCHAREAN CHHATTISGARH GRAMIN BANK(607214)
149 Bastar CH-11-010-021-001/642
(DUBEUMERGAON) 		3311010000NRG24110420230004845 12/04/2023 SAKRU RAM GOND 3311010WL000597 SAKRU RAM GOND 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566325 Mr. SAKRU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
150 Bastar CH-11-010-021-001/68
(DUBEUMERGAON) 		3311010000NRG24110420230004849 12/04/2023 yashoda 3311010WL000597 yashoda 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566211 Mrs. DASOHDA BAI S/O NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
151 Bastar CH-11-010-021-001/69
(DUBEUMERGAON) 		3311010000NRG24110420230004850 12/04/2023 rambhabai 3311010WL000597 rambhabai 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566212 Mrs. RAMBHA BHEDIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
152 Bastar CH-11-010-021-001/71-B
(DUBEUMERGAON) 		3311010000NRG24110420230004851 12/04/2023 dulmat 3311010WL000597 dulmat 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566192 Mrs. DULMAT WO KOMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
153 Bastar CH-11-010-021-001/73
(DUBEUMERGAON) 		3311010000NRG24110420230004853 12/04/2023 butki 3311010WL000597 butki 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566208 Mrs. BUTKI WO ANDHO RAM CHHATTISGARH GRAMIN BANK(607214)
154 Bastar CH-11-010-021-001/80
(DUBEUMERGAON) 		3311010000NRG24110420230004856 12/04/2023 LAKHAN 3311010WL000597 LAKHAN 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566367 Mr. LAKHAN RAM MAURYA CHHATTISGARH GRAMIN BANK(607214)
155 Bastar CH-11-010-021-001/9-A
(DUBEUMERGAON) 		3311010000NRG24110420230004857 12/04/2023 LIKHAN MANDAVI 3311010WL000597 LIKHAN MANDAVI 00093 CRGB0001126 884 884 Processed 11/05/2023 1434566279 Mr. LIKHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 55692 55692
156 Bastar CH-11-010-001-001/15-A
(ADAWAL) 		3311010000NRG24110420230003057 12/04/2023 BUDHANI 3311010WL000469 BUDHANI 00093 CRGB0001130 1105 1105 Processed 11/05/2023 1434566188 Mrs. BUDANI MOURYA W/O CHINGDU MOURYA CHHATTISGARH GRAMIN BANK(607214)
157 Bastar CH-11-010-001-001/160
(ADAWAL) 		3311010000NRG24110420230003058 12/04/2023 DHASMU RAM 3311010WL000469 DHASMU RAM 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566278 Mr. DASHMU RAM S/O BHAISRAM CHHATTISGARH GRAMIN BANK(607214)
158 Bastar CH-11-010-001-001/160
(ADAWAL) 		3311010000NRG24110420230003059 12/04/2023 SONI BAI 3311010WL000469 SONI BAI 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566286 Mrs. SONI KASHYAP W/O DASHMU CHHATTISGARH GRAMIN BANK(607214)
159 Bastar CH-11-010-001-001/160
(ADAWAL) 		3311010000NRG24110420230003060 12/04/2023 SULNATH KASHYAP 3311010WL000469 SULNATH KASHYAP 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566276 Mr. SULNATH KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
160 Bastar CH-11-010-001-001/222
(ADAWAL) 		3311010000NRG24110420230003062 12/04/2023 FULO KASHYAP 3311010WL000469 FULO KASHYAP 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566290 Mrs. PHOOLO KSHYAP W/O SUDARU CHHATTISGARH GRAMIN BANK(607214)
161 Bastar CH-11-010-001-001/222
(ADAWAL) 		3311010000NRG24110420230003061 12/04/2023 SUDRU 3311010WL000469 SUDRU 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566289 Mr. SUDARU S/O BODAKU CHHATTISGARH GRAMIN BANK(607214)
162 Bastar CH-11-010-001-001/49-A
(ADAWAL) 		3311010000NRG24110420230003063 12/04/2023 HARCHAND 3311010WL000469 HARCHAND 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566263 Mr. HARCHAND S/O KODU CHHATTISGARH GRAMIN BANK(607214)
163 Bastar CH-11-010-001-001/60-A
(ADAWAL) 		3311010000NRG24110420230003067 12/04/2023 LACHHNI KASHYAP 3311010WL000469 LACHHNI KASHYAP 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566260 MRS LACHNI KASHYAP STATE BANK OF INDIA(508548)
164 Bastar CH-11-010-001-001/60-A
(ADAWAL) 		3311010000NRG24110420230003066 12/04/2023 SAMLU KASHYAP 3311010WL000469 SAMLU KASHYAP 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566262 Mr. SAMLU KASHYAP S/O DASHMU CHHATTISGARH GRAMIN BANK(607214)
165 Bastar CH-11-010-001-003/141
(ADAWAL) 		3311010000NRG24110420230003078 12/04/2023 bulku 3311010WL000470 bulku 00093 CRGB0001130 1105 1105 Processed 11/05/2023 1434566237 Mr. BULKU BAGHEL S/O NAVAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
166 Bastar CH-11-010-001-003/50-A
(ADAWAL) 		3311010000NRG24110420230003068 12/04/2023 MANIRAM BAGHEL 3311010WL000469 MANIRAM BAGHEL 00093 CRGB0001130 884 884 Processed 11/05/2023 1434566269 Mr. MANIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
167 Bastar CH-11-010-001-003/51
(ADAWAL) 		3311010000NRG24110420230003079 12/04/2023 LACHMAN 3311010WL000470 LACHMAN 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566322 MR LAXMAN BAGHEL STATE BANK OF INDIA(508548)
168 Bastar CH-11-010-004-001/76
(BADECHAKWA) 		3311010000NRG24120420230014028 12/04/2023 SUKAMATI 3311010WL001276 SUKAMATI 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566312 Mrs. SUKMATI BAI CHHATTISGARH GRAMIN BANK(607214)
169 Bastar CH-11-010-005-001/360
(BAGMOHLAI) 		3311010000NRG24110420230003562 12/04/2023 DASHRATH 3311010WL000501 DASHRATH 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566319 Mr. DASHRATH S/O BAIDNATH CHHATTISGARH GRAMIN BANK(607214)
170 Bastar CH-11-010-014-001/140
(BODANPAL) 		3311010000NRG24120420230014140 12/04/2023 dhani 3311010WL001283 dhani 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566186 Mr. DHANIRAM / FULASHING CHHATTISGARH GRAMIN BANK(607214)
171 Bastar CH-11-010-014-001/140
(BODANPAL) 		3311010000NRG24120420230014141 12/04/2023 mahadai 3311010WL001283 mahadai 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566252 Mrs. MAHADEI / DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
172 Bastar CH-11-010-014-001/140
(BODANPAL) 		3311010000NRG24120420230014139 12/04/2023 shamu 3311010WL001283 shamu 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566185 Mr. SHAMURAM / BAISHAKHU CHHATTISGARH GRAMIN BANK(607214)
173 Bastar CH-11-010-014-001/24
(BODANPAL) 		3311010000NRG24120420230014142 12/04/2023 Chaiti 3311010WL001283 Chaiti 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566342 Mrs. CHAIYATI / GAGARU CHHATTISGARH GRAMIN BANK(607214)
174 Bastar CH-11-010-019-001/196
(CHOKAR) 		3311010000NRG24120420230013241 12/04/2023 butalu 3311010WL001230 butalu 00093 CRGB0001130 221 221 Processed 11/05/2023 1434566221 Mr. BUTLU RAM S/O JAYSINGH CHHATTISGARH GRAMIN BANK(607214)
175 Bastar CH-11-010-019-001/241
(CHOKAR) 		3311010000NRG24110420230009124 12/04/2023 ASTU RAM BAGHEL 3311010WL000907 ASTU RAM BAGHEL 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566369 Mr. ASTURAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
176 Bastar CH-11-010-019-001/267
(CHOKAR) 		3311010000NRG24120420230013243 12/04/2023 tulsi 3311010WL001230 tulsi 00093 CRGB0001130 221 221 Processed 11/05/2023 1434566311 Mrs. TULSI BAGHEL W/O SAITU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
177 Bastar CH-11-010-019-001/609
(CHOKAR) 		3311010000NRG24120420230013245 12/04/2023 SEETA RAM MOURYA 3311010WL001230 SEETA RAM MOURYA 00093 CRGB0001130 221 221 Processed 11/05/2023 1434566313 Mr. SEETA RAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
178 Bastar CH-11-010-019-001/623
(CHOKAR) 		3311010000NRG24110420230009125 12/04/2023 Antu Kashyap 3311010WL000907 Antu Kashyap 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566366 Mr. ANTU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
179 Bastar CH-11-010-021-001/119
(DUBEUMERGAON) 		3311010000NRG24110420230004762 12/04/2023 satrupa 3311010WL000597 satrupa 00093 CRGB0001130 884 884 Processed 11/05/2023 1434566220 Mrs. SATROOPA WO ANKALU RAM CHHATTISGARH GRAMIN BANK(607214)
180 Bastar CH-11-010-021-001/140
(DUBEUMERGAON) 		3311010000NRG24110420230004772 12/04/2023 bhagvani 3311010WL000597 bhagvani 00093 CRGB0001130 884 884 Processed 11/05/2023 1434566194 MR BHAGWANI STATE BANK OF INDIA(508548)
181 Bastar CH-11-010-021-001/140
(DUBEUMERGAON) 		3311010000NRG24110420230004773 12/04/2023 pramila 3311010WL000597 pramila 00093 CRGB0001130 884 884 Processed 11/05/2023 1434566191 Mrs. URMILA WO BHAGAWANI PATEL CHHATTISGARH GRAMIN BANK(607214)
182 Bastar CH-11-010-021-001/19
(DUBEUMERGAON) 		3311010000NRG24110420230004786 12/04/2023 girija 3311010WL000597 girija 00093 CRGB0001130 884 884 Processed 11/05/2023 1434566206 Mrs. GIRIJA WO ITWARI CHHATTISGARH GRAMIN BANK(607214)
183 Bastar CH-11-010-021-001/207
(DUBEUMERGAON) 		3311010000NRG24110420230004792 12/04/2023 dhosu 3311010WL000597 dhosu 00093 CRGB0001130 884 884 Processed 11/05/2023 1434566234 MR DHOSU STATE BANK OF INDIA(508548)
184 Bastar CH-11-010-021-001/207
(DUBEUMERGAON) 		3311010000NRG24110420230004793 12/04/2023 mitaki 3311010WL000597 mitaki 00093 CRGB0001130 884 884 Processed 11/05/2023 1434566218 MITAKI BAI W/O DOSU BANK OF INDIA(508505)
185 Bastar CH-11-010-021-001/23
(DUBEUMERGAON) 		3311010000NRG24110420230004798 12/04/2023 gangotari 3311010WL000597 gangotari 00093 CRGB0001130 884 884 Processed 11/05/2023 1434566205 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
186 Bastar CH-11-010-021-001/289
(DUBEUMERGAON) 		3311010000NRG24110420230004812 12/04/2023 PRAMILA BHANDARI 3311010WL000597 PRAMILA BHANDARI 00093 CRGB0001130 884 884 Processed 11/05/2023 1434566275 Mrs. PRAMILA BHANDARI WO RUPENDRA BHANDA CHHATTISGARH GRAMIN BANK(607214)
187 Bastar CH-11-010-021-001/4
(DUBEUMERGAON) 		3311010000NRG24110420230004819 12/04/2023 mahadai 3311010WL000597 mahadai 00093 CRGB0001130 884 884 Processed 11/05/2023 1434566230 MAHADAI WO SHIVCHARAN BANK OF INDIA(508505)
188 Bastar CH-11-010-021-001/43
(DUBEUMERGAON) 		3311010000NRG24110420230004822 12/04/2023 PARWATI 3311010WL000597 PARWATI 00093 CRGB0001130 884 884 Processed 11/05/2023 1434566242 Miss. PARVATI . CHHATTISGARH GRAMIN BANK(607214)
189 Bastar CH-11-010-021-001/50
(DUBEUMERGAON) 		3311010000NRG24110420230004826 12/04/2023 SUBALI 3311010WL000597 SUBALI 00093 CRGB0001130 884 884 Processed 11/05/2023 1434566261 Mrs. SUKLI BAI WO LALIT CHHATTISGARH GRAMIN BANK(607214)
190 Bastar CH-11-010-021-001/52
(DUBEUMERGAON) 		3311010000NRG24110420230004827 12/04/2023 ghurau 3311010WL000597 ghurau 00093 CRGB0001130 884 884 Processed 11/05/2023 1434566210 Mr. GHURAU RAM CHURGIYAN SO Late SUKALU CHHATTISGARH GRAMIN BANK(607214)
191 Bastar CH-11-010-021-001/579
(DUBEUMERGAON) 		3311010000NRG24110420230004830 12/04/2023 SAVITRI THAKUR 3311010WL000597 SAVITRI THAKUR 00093 CRGB0001130 884 884 Processed 11/05/2023 1434566327 Mrs. SAVITRI THAKUR CHHATTISGARH GRAMIN BANK(607214)
192 Bastar CH-11-010-023-002/13
(GHATKAWALI) 		3311010000NRG24110420230003049 12/04/2023 santkumari 3311010WL000467 santkumari 00093 CRGB0001130 221 221 Processed 11/05/2023 1434566259 Mrs. SANTKUMARI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
193 Bastar CH-11-010-023-002/13
(GHATKAWALI) 		3311010000NRG24110420230003050 12/04/2023 satulal 3311010WL000467 satulal 00093 CRGB0001130 221 221 Processed 11/05/2023 1434566258 Mr. SANTULAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
194 Bastar CH-11-010-023-002/15
(GHATKAWALI) 		3311010000NRG24110420230009100 12/04/2023 SURENDRA 3311010WL000904 SURENDRA 00093 CRGB0001130 221 221 Processed 11/05/2023 1434566251 Mr. SURENDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
195 Bastar CH-11-010-023-002/26-A
(GHATKAWALI) 		3311010000NRG24110420230009103 12/04/2023 BOKE MAURYA 3311010WL000904 BOKE MAURYA 00093 CRGB0001130 221 221 Processed 11/05/2023 1434566283 Mrs. BOKE MOURYA W/O SOMARU MOURYA CHHATTISGARH GRAMIN BANK(607214)
196 Bastar CH-11-010-023-002/353
(GHATKAWALI) 		3311010000NRG24110420230009108 12/04/2023 Damu Mourya 3311010WL000904 Damu Mourya 00093 CRGB0001130 221 221 Processed 11/05/2023 1434566320 Mr. DAMU MOURYA CHHATTISGARH GRAMIN BANK(607214)
197 Bastar CH-11-010-026-001/152-A
(JHARTARI) 		3311010000NRG24120420230014344 12/04/2023 Bukli 3311010WL001296 Bukli 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566341 Mrs. BUKLI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
198 Bastar CH-11-010-026-001/152-A
(JHARTARI) 		3311010000NRG24120420230014343 12/04/2023 DASRU RAM 3311010WL001296 DASRU RAM 00093 CRGB0001130 663 663 Processed 11/05/2023 1434566340 Mr. DASRU RAM S/O JAGTU RAM CHHATTISGARH GRAMIN BANK(607214)
199 Bastar CH-11-010-028-001/159
(KARMARI) 		3311010000NRG24110420230008223 12/04/2023 RAMDAYAL MOURYA 3311010WL000838 RAMDAYAL MOURYA 00093 CRGB0001130 442 442 Processed 11/05/2023 1434566363 Mr. RAMDAYAL MOURYA CHHATTISGARH GRAMIN BANK(607214)
200 Bastar CH-11-010-034-001/275
(KOLCHUR) 		3311010000NRG24110420230003054 12/04/2023 HIRANDAI PATEL 3311010WL000468 HIRANDAI PATEL 00093 CRGB0001130 221 221 Processed 11/05/2023 1434566307 Mrs. HIRANDEI PATEL CHHATTISGARH GRAMIN BANK(607214)
201 Bastar CH-11-010-041-001/1156
(MADHOTA) 		3311010000NRG24120420230013437 12/04/2023 KANTI KASHYAP 3311010WL001239 KANTI KASHYAP 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566356 KANTI KASHYAP BANK OF BARODA(606985)
202 Bastar CH-11-010-053-002/15
(PATHARI) 		3311010000NRG24110420230008875 12/04/2023 VIMALKUMAR 3311010WL000892 VIMALKUMAR 00093 CRGB0001130 884 884 Processed 11/05/2023 1434566284 Mr. VIMAL THAKUR LAKHESHWAR CHHATTISGARH GRAMIN BANK(607214)
203 Bastar CH-11-010-053-002/327
(PATHARI) 		3311010000NRG24110420230009223 12/04/2023 mandu 3311010WL000911 mandu 00093 CRGB0001130 884 884 Processed 11/05/2023 1434566571 Mr. MANDU S/O LACHU CHHATTISGARH GRAMIN BANK(607214)
204 Bastar CH-11-010-065-003/103
(TALOOR) 		3311010000NRG24120420230013345 12/04/2023 LUDAR 3311010WL001238 LUDAR 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566233 Mr. LUDAR BAGHEL S/O SHAMBHU NATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
205 Bastar CH-11-010-065-003/123
(TALOOR) 		3311010000NRG24120420230013346 12/04/2023 neela 3311010WL001238 neela 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566198 Mrs. NEELA W/O ANAT CHHATTISGARH GRAMIN BANK(607214)
206 Bastar CH-11-010-065-003/130-A
(TALOOR) 		3311010000NRG24120420230013347 12/04/2023 kunti 3311010WL001238 kunti 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566245 Mrs. KUNTI W/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
207 Bastar CH-11-010-065-003/158
(TALOOR) 		3311010000NRG24120420230013348 12/04/2023 somari 3311010WL001238 somari 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566197 Mrs. SOMARI W/O RUPNATH CHHATTISGARH GRAMIN BANK(607214)
208 Bastar CH-11-010-065-003/246
(TALOOR) 		3311010000NRG24120420230013353 12/04/2023 dhankeshi 3311010WL001238 dhankeshi 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566274 Mrs. DHANKESHI BAGHEL D/O GOVIND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
209 Bastar CH-11-010-065-003/68
(TALOOR) 		3311010000NRG24120420230013354 12/04/2023 jitari 3311010WL001238 jitari 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434566225 Mrs. JHITRI W/O JHITRU CHHATTISGARH GRAMIN BANK(607214)
210 Bastar CH-11-010-071-001/149
(GHATLOHANGA) 		3311010000NRG24110420230003315 12/04/2023 MAITARIN NAG 3311010WL000485 MAITARIN NAG 00093 CRGB0001130 663 663 Processed 11/05/2023 1434566273 Mrs. MAITRIN NAG CHHATTISGARH GRAMIN BANK(607214)
211 Bastar CH-11-010-071-001/150
(GHATLOHANGA) 		3311010000NRG24110420230003316 12/04/2023 GANGADHAR BAGHEL 3311010WL000485 GANGADHAR BAGHEL 00093 CRGB0001130 663 663 Processed 11/05/2023 1434566293 MR GANGADHAR BAGHEL STATE BANK OF INDIA(508548)
212 Bastar CH-11-010-072-001/124
(SEMALNAR) 		3311010000NRG24110420230003265 12/04/2023 Sitamani Kashyap 3311010WL000478 Sitamani Kashyap 00093 CRGB0001130 221 221 Processed 11/05/2023 1434566343 MRS SITAMANI KASHYAP STATE BANK OF INDIA(508548)
213 Bastar CH-11-010-072-001/160
(SEMALNAR) 		3311010000NRG24110420230003268 12/04/2023 Urmila 3311010WL000478 Urmila 00093 CRGB0001130 221 221 Rejected 11/05/2023 1434566231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 Bastar CH-11-010-072-001/191-A
(SEMALNAR) 		3311010000NRG24110420230003271 12/04/2023 KAMLOCHAN MOURYA 3311010WL000478 KAMLOCHAN MOURYA 00093 CRGB0001130 221 221 Processed 11/05/2023 1434566302 MR KAMLOCHAN MOURYA STATE BANK OF INDIA(508548)
215 Bastar CH-11-010-072-001/191-A
(SEMALNAR) 		3311010000NRG24110420230003272 12/04/2023 SONAMANI MOURYA 3311010WL000478 SONAMANI MOURYA 00093 CRGB0001130 221 221 Processed 11/05/2023 1434566303 Mrs. SONAMANI MOURYA CHHATTISGARH GRAMIN BANK(607214)
216 Bastar CH-11-010-072-001/63-A
(SEMALNAR) 		3311010000NRG24110420230003273 12/04/2023 dharmu 3311010WL000478 dharmu 00093 CRGB0001130 221 221 Processed 11/05/2023 1434566304 Mr. DHARMU DHARMU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55029 55029
217 Bastar CH-11-010-021-001/79
(DUBEUMERGAON) 		3311010000NRG24110420230004854 12/04/2023 CHHAB SHYAM THAKUR 3311010WL000597 CHHAB SHYAM THAKUR 00093 CRGB0001138 884 884 Processed 11/05/2023 1434566338 Mr. CHHABISHYAM THAKUR S/O KHAGESINGH T CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
218 Bastar CH-11-010-025-001/338
(GUNPUR) 		3311010000NRG24120420230011426 12/04/2023 Pemukh 3311010WL001063 Pemukh 00093 CRGB0008124 884 884 Processed 11/05/2023 1434566309 Mr. PEMUKH BHARTI CHHATTISGARH GRAMIN BANK(607214)
219 Bastar CH-11-010-025-001/339
(GUNPUR) 		3311010000NRG24120420230011427 12/04/2023 Ramesh Kumar 3311010WL001063 Ramesh Kumar 00093 CRGB0008124 884 884 Processed 11/05/2023 1434566310 Mr. RAMESH KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
220 Bastar CH-11-010-001-001/71-A
(ADAWAL) 		3311010000NRG24110420230003072 12/04/2023 BHAKCHAND BAGHEL 3311010WL000470 BHAKCHAND BAGHEL 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434566321 BHAKCHAND BAGHEL UCO BANK(607066)
221 Bastar CH-11-010-001-001/71-A
(ADAWAL) 		3311010000NRG24110420230003070 12/04/2023 MOTI BAGHEL 3311010WL000470 MOTI BAGHEL 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434566323 MRS MOTI BAGHEL STATE BANK OF INDIA(508548)
222 Bastar CH-11-010-001-003/112
(ADAWAL) 		3311010000NRG24110420230003074 12/04/2023 subari 3311010WL000470 subari 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434566238 Lieutenant SUBARI W/O ASMAN CHHATTISGARH GRAMIN BANK(607214)
223 Bastar CH-11-010-001-003/113
(ADAWAL) 		3311010000NRG24110420230003077 12/04/2023 daymati 3311010WL000470 daymati 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434566243 Mrs. DAYMATI KASHYAP W/O SHANKAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
224 Bastar CH-11-010-025-001/15-A
(GUNPUR) 		3311010000NRG24120420230011413 12/04/2023 BUDRU 3311010WL001063 BUDRU 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1434566579 Mr. BUDRURAM/SUKALU . CHHATTISGARH GRAMIN BANK(607214)
225 Bastar CH-11-010-025-001/17
(GUNPUR) 		3311010000NRG24120420230011414 12/04/2023 MEHANTU 3311010WL001063 MEHANTU 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1434566175 Mr. MEHTU RAM S/O JAGTU RAM CHHATTISGARH GRAMIN BANK(607214)
226 Bastar CH-11-010-025-001/316
(GUNPUR) 		3311010000NRG24120420230011417 12/04/2023 SOMESHKUMAR 3311010WL001063 SOMESHKUMAR 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1434566374 Mr. SOMESHKUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
227 Bastar CH-11-010-025-001/317
(GUNPUR) 		3311010000NRG24120420230011418 12/04/2023 nakul ram bharti 3311010WL001063 nakul ram bharti 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1434566167 Mr. NAKUL RAM BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
228 Bastar CH-11-010-025-001/322
(GUNPUR) 		3311010000NRG24120420230011421 12/04/2023 SHANTI 3311010WL001063 SHANTI 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1434566358 Mrs. SHANTI BHARTI CHHATTISGARH GRAMIN BANK(607214)
229 Bastar CH-11-010-025-001/41
(GUNPUR) 		3311010000NRG24120420230011428 12/04/2023 CHERGU RAM 3311010WL001063 CHERGU RAM 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1434566520 Mr. CHERANGU RAM BUDRU RAM CHHATTISGARH GRAMIN BANK(607214)
230 Bastar CH-11-010-025-001/45
(GUNPUR) 		3311010000NRG24120420230011433 12/04/2023 bhadaru 3311010WL001063 bhadaru 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1434566519 Mr. BHADRU RAM S/O THUNGU RAM CHHATTISGARH GRAMIN BANK(607214)
231 Bastar CH-11-010-025-001/62
(GUNPUR) 		3311010000NRG24120420230011446 12/04/2023 BANITA KASHYAP 3311010WL001063 BANITA KASHYAP 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1434566362 Mrs. BANITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
232 Bastar CH-11-010-025-001/62
(GUNPUR) 		3311010000NRG24120420230011445 12/04/2023 LUDARU 3311010WL001063 LUDARU 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1434566540 Mr. LUDRU RAM S/O BALDEO CHHATTISGARH GRAMIN BANK(607214)
233 Bastar CH-11-010-025-001/66
(GUNPUR) 		3311010000NRG24120420230011448 12/04/2023 shabhunath 3311010WL001063 shabhunath 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1434566345 Mr. SAMBHU NATH S/O JAIMAN RAM CHHATTISGARH GRAMIN BANK(607214)
234 Bastar CH-11-010-025-001/9-A
(GUNPUR) 		3311010000NRG24120420230011459 12/04/2023 butalu 3311010WL001063 butalu 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1434566306 Mr. BUTLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
235 Bastar CH-11-010-025-002/20
(GUNPUR) 		3311010000NRG24120420230011466 12/04/2023 SIRNATH 3311010WL001063 SIRNATH 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1434566292 Mr. SIRO RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
236 Bastar CH-11-010-025-002/49-A
(GUNPUR) 		3311010000NRG24120420230011474 12/04/2023 padam 3311010WL001063 padam 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1434566247 Mr. PADAM NATH NAGESH S/O LAKHURAM NAGES CHHATTISGARH GRAMIN BANK(607214)
237 Bastar CH-11-010-025-002/79-A
(GUNPUR) 		3311010000NRG24120420230011477 12/04/2023 ANJANI 3311010WL001063 ANJANI 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1434566376 Mrs. ANJANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
238 Bastar CH-11-010-034-001/687
(KOLCHUR) 		3311010000NRG24110420230003056 12/04/2023 SONABAI 3311010WL000468 SONABAI 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1434566308 Mrs. SONABAI W/O SUKARURAM CHHATTISGARH GRAMIN BANK(607214)
239 Bastar CH-11-010-053-002/1
(PATHARI) 		3311010000NRG24110420230009204 12/04/2023 SUBAI 3311010WL000911 SUBAI 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1434566507 Mrs. SUBAI MOURYA CHHATTISGARH GRAMIN BANK(607214)
240 Bastar CH-11-010-065-003/2036
(TALOOR) 		3311010000NRG24120420230013351 12/04/2023 DHANMATI 3311010WL001238 DHANMATI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434566364 Mrs. DANMATI W/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
241 Bastar CH-11-010-065-003/2036
(TALOOR) 		3311010000NRG24120420230013352 12/04/2023 JAGNATH 3311010WL001238 JAGNATH 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434566365 Mr. JAGNATH S/O CHATUR CHHATTISGARH GRAMIN BANK(607214)
242 Bastar CH-11-010-066-002/211
(TIKRALOHANGA) 		3311010000NRG24110420230003311 12/04/2023 gangadai 3311010WL000485 gangadai 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1434566254 Mrs. GANGA BAI W/O DURGA PRASAD JANDGE CHHATTISGARH GRAMIN BANK(607214)
243 Bastar CH-11-010-071-002/20
(GHATLOHANGA) 		3311010000NRG24110420230003327 12/04/2023 kanhiyalal 3311010WL000485 kanhiyalal 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1434566257 Mr. KANHAIYA LAL S/O KHAMBE LAL CHHATTISGARH GRAMIN BANK(607214)
244 Bastar CH-11-010-071-002/25
(GHATLOHANGA) 		3311010000NRG24110420230003328 12/04/2023 BUDAY 3311010WL000485 BUDAY 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1434566256 MRS BUDAY CHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 21437 21437
245 Bastar CH-11-010-053-002/401
(PATHARI) 		3311010000NRG24110420230008926 12/04/2023 sukhdev 3311010WL000898 sukhdev 00165 IBKL0002100 884 884 Processed 11/05/2023 1434566399 SUKDEV IDBI BANK(607095)
SubTotal 884 884
246 Bastar CH-11-010-001-002/93-A
(ADAWAL) 		3311010000NRG24110420230003073 12/04/2023 MAGAL 3311010WL000470 MAGAL 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1434566498 MR MANGAL KASHYAP STATE BANK OF INDIA(508548)
247 Bastar CH-11-010-004-001/45
(BADECHAKWA) 		3311010000NRG24120420230014024 12/04/2023 bhagat 3311010WL001276 bhagat 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1434566583 MR BHAGAT RAM NAG STATE BANK OF INDIA(508548)
248 Bastar CH-11-010-005-001/358
(BAGMOHLAI) 		3311010000NRG24110420230003560 12/04/2023 MANSAY KASHYAP 3311010WL000501 MANSAY KASHYAP 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1434566561 MR MANSAY KASHYAP STATE BANK OF INDIA(508548)
249 Bastar CH-11-010-005-001/358
(BAGMOHLAI) 		3311010000NRG24110420230003561 12/04/2023 Padma kashyap 3311010WL000501 Padma kashyap 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1434566562 MRS PADMA KASHYAP STATE BANK OF INDIA(508548)
250 Bastar CH-11-010-021-001/13
(DUBEUMERGAON) 		3311010000NRG24110420230004765 12/04/2023 BARATNIN KORTIYA 3311010WL000597 BARATNIN KORTIYA 00415 SBIN0005467 884 884 Processed 11/05/2023 1434566564 MRS BARATNIN KORTIYA STATE BANK OF INDIA(508548)
251 Bastar CH-11-010-021-001/135
(DUBEUMERGAON) 		3311010000NRG24110420230004770 12/04/2023 DILIP KUMAR DHURV 3311010WL000597 DILIP KUMAR DHURV 00415 SBIN0005467 884 884 Processed 11/05/2023 1434566483 MR DILIP KUMAR DHRUV STATE BANK OF INDIA(508548)
252 Bastar CH-11-010-021-001/161
(DUBEUMERGAON) 		3311010000NRG24110420230004777 12/04/2023 SHIVPRASAD 3311010WL000597 SHIVPRASAD 00415 SBIN0005467 884 884 Processed 11/05/2023 1434566565 MR SHIVAPRASAD MANDAVI STATE BANK OF INDIA(508548)
253 Bastar CH-11-010-021-001/163
(DUBEUMERGAON) 		3311010000NRG24110420230004778 12/04/2023 SOMARI 3311010WL000597 SOMARI 00415 SBIN0005467 884 884 Processed 11/05/2023 1434566491 MRS SOMARI MOURYA STATE BANK OF INDIA(508548)
254 Bastar CH-11-010-021-001/174
(DUBEUMERGAON) 		3311010000NRG24110420230004781 12/04/2023 lachindhar 3311010WL000597 lachindhar 00415 SBIN0005467 884 884 Processed 11/05/2023 1434566435 LACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
255 Bastar CH-11-010-021-001/187
(DUBEUMERGAON) 		3311010000NRG24110420230004783 12/04/2023 NARSINGH 3311010WL000597 NARSINGH 00415 SBIN0005467 884 884 Processed 11/05/2023 1434566492 MR NARSINGH BHEDIYA STATE BANK OF INDIA(508548)
256 Bastar CH-11-010-021-001/225
(DUBEUMERGAON) 		3311010000NRG24110420230004797 12/04/2023 DEVANTIN BAI 3311010WL000597 DEVANTIN BAI 00415 SBIN0005467 884 884 Processed 11/05/2023 1434566486 MRS DEVANTIN BAI STATE BANK OF INDIA(508548)
257 Bastar CH-11-010-021-001/275
(DUBEUMERGAON) 		3311010000NRG24110420230004810 12/04/2023 OKENDRA KUMAR 3311010WL000597 OKENDRA KUMAR 00415 SBIN0005467 884 884 Processed 11/05/2023 1434566593 OKENDRA KUMAR THAKUR S/O MANGAL RAM THAK BANK OF INDIA(508505)
258 Bastar CH-11-010-021-001/275
(DUBEUMERGAON) 		3311010000NRG24110420230004811 12/04/2023 UJALBAT 3311010WL000597 UJALBAT 00415 SBIN0005467 884 884 Processed 11/05/2023 1434566592 MRS UJALBAI STATE BANK OF INDIA(508548)
259 Bastar CH-11-010-021-001/42
(DUBEUMERGAON) 		3311010000NRG24110420230004821 12/04/2023 BHOODTSINGH THAKUR 3311010WL000597 BHOODTSINGH THAKUR 00415 SBIN0005467 884 884 Processed 11/05/2023 1434566484 MR BHUTSINGH STATE BANK OF INDIA(508548)
260 Bastar CH-11-010-021-001/612
(DUBEUMERGAON) 		3311010000NRG24110420230004836 12/04/2023 PARDEEP KUMAR USENDI 3311010WL000597 PARDEEP KUMAR USENDI 00415 SBIN0005467 663 663 Processed 11/05/2023 1434566470 MR PRADEEP KUMAR USENDI STATE BANK OF INDIA(508548)
261 Bastar CH-11-010-021-001/614
(DUBEUMERGAON) 		3311010000NRG24110420230004838 12/04/2023 HIMLATA 3311010WL000597 HIMLATA 00415 SBIN0005467 884 884 Processed 11/05/2023 1434566350 MRS HEMLATA MANKAR STATE BANK OF INDIA(508548)
262 Bastar CH-11-010-021-001/614
(DUBEUMERGAON) 		3311010000NRG24110420230004837 12/04/2023 LOKESH MANKAR 3311010WL000597 LOKESH MANKAR 00415 SBIN0005467 884 884 Processed 11/05/2023 1434566158 MR LOKESH MANKAR STATE BANK OF INDIA(508548)
263 Bastar CH-11-010-021-001/63
(DUBEUMERGAON) 		3311010000NRG24110420230004843 12/04/2023 SHAILENDRA KUMAR BAGHEL 3311010WL000597 SHAILENDRA KUMAR BAGHEL 00415 SBIN0005467 884 884 Processed 11/05/2023 1434566469 MR SHAYLENDRA BAGHEL STATE BANK OF INDIA(508548)
264 Bastar CH-11-010-026-001/25
(JHARTARI) 		3311010000NRG24120420230014345 12/04/2023 JAMUNA KASHYAP 3311010WL001296 JAMUNA KASHYAP 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1434566487 MISS JAMUNA KASHYAP STATE BANK OF INDIA(508548)
265 Bastar CH-11-010-034-001/111
(KOLCHUR) 		3311010000NRG24110420230003052 12/04/2023 Dilraj 3311010WL000468 Dilraj 00415 SBIN0005467 442 442 Processed 11/05/2023 1434566170 MR DILRAJ BAGHEL STATE BANK OF INDIA(508548)
266 Bastar CH-11-010-066-002/410
(TIKRALOHANGA) 		3311010000NRG24110420230003313 12/04/2023 Basanti Lahre 3311010WL000485 Basanti Lahre 00415 SBIN0005467 663 663 Processed 11/05/2023 1434566182 MRS BASANTI LAHRE STATE BANK OF INDIA(508548)
267 Bastar CH-11-010-071-001/262
(GHATLOHANGA) 		3311010000NRG24110420230003317 12/04/2023 SEEMA 3311010WL000485 SEEMA 00415 SBIN0005467 663 663 Processed 11/05/2023 1434566590 MRS SEEMA DIDAI STATE BANK OF INDIA(508548)
268 Bastar CH-11-010-071-001/326
(GHATLOHANGA) 		3311010000NRG24110420230003319 12/04/2023 KANAK BATI NAG 3311010WL000485 KANAK BATI NAG 00415 SBIN0005467 663 663 Processed 11/05/2023 1434566568 MRS KANAK BATI NAG STATE BANK OF INDIA(508548)
269 Bastar CH-11-010-071-002/12
(GHATLOHANGA) 		3311010000NRG24110420230003321 12/04/2023 Prambai 3311010WL000485 Prambai 00415 SBIN0005467 663 663 Processed 11/05/2023 1434566512 MRS PREMBAI KORRAM STATE BANK OF INDIA(508548)
270 Bastar CH-11-010-071-002/14
(GHATLOHANGA) 		3311010000NRG24110420230003322 12/04/2023 PREAM RAM 3311010WL000485 PREAM RAM 00415 SBIN0005467 663 663 Processed 11/05/2023 1434566444 MR PREMLAL GORE STATE BANK OF INDIA(508548)
271 Bastar CH-11-010-071-002/14
(GHATLOHANGA) 		3311010000NRG24110420230003323 12/04/2023 Rajwantin 3311010WL000485 Rajwantin 00415 SBIN0005467 663 663 Processed 11/05/2023 1434566443 Mrs. RANJITI GORE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
272 Bastar CH-11-010-071-002/17
(GHATLOHANGA) 		3311010000NRG24110420230003325 12/04/2023 Priya Bandhe 3311010WL000485 Priya Bandhe 00415 SBIN0005467 663 663 Processed 11/05/2023 1434566591 MRS PRIYA BANDHE STATE BANK OF INDIA(508548)
273 Bastar CH-11-010-072-001/129
(SEMALNAR) 		3311010000NRG24110420230003266 12/04/2023 KAMLURAM 3311010WL000478 KAMLURAM 00415 SBIN0005467 221 221 Processed 11/05/2023 1434566475 MR KAMLU KASHYAP STATE BANK OF INDIA(508548)
274 Bastar CH-11-010-072-001/179
(SEMALNAR) 		3311010000NRG24110420230003269 12/04/2023 BENI RAM 3311010WL000478 BENI RAM 00415 SBIN0005467 221 221 Processed 11/05/2023 1434566548 MR BENI RAM STATE BANK OF INDIA(508548)
275 Bastar CH-11-010-072-001/179
(SEMALNAR) 		3311010000NRG24110420230003270 12/04/2023 SUKALDAI BAGHEL 3311010WL000478 SUKALDAI BAGHEL 00415 SBIN0005467 221 221 Processed 11/05/2023 1434566468 Mrs. SUKAL DEI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24531 24531
276 Bastar CH-11-010-053-002/102
(PATHARI) 		3311010000NRG24110420230008872 12/04/2023 PREMNATH YADAV 3311010WL000892 PREMNATH YADAV 00415 SBIN0006068 884 884 Processed 11/05/2023 1434566552 MR PREM NATH YADAV STATE BANK OF INDIA(508548)
277 Bastar CH-11-010-053-002/107
(PATHARI) 		3311010000NRG24110420230008924 12/04/2023 jhimto ram 3311010WL000898 jhimto ram 00415 SBIN0006068 884 884 Processed 11/05/2023 1434566538 MR JHIMATU RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1768 1768
278 Bastar CH-11-010-025-001/41
(GUNPUR) 		3311010000NRG24120420230011429 12/04/2023 SOMESH BHARTI 3311010WL001063 SOMESH BHARTI 00415 SBIN0006077 663 663 Processed 11/05/2023 1434566551 MR DOMESH BHARATI STATE BANK OF INDIA(508548)
279 Bastar CH-11-010-053-002/107
(PATHARI) 		3311010000NRG24110420230008925 12/04/2023 jaidev 3311010WL000898 jaidev 00415 SBIN0006077 884 884 Processed 11/05/2023 1434566463 MR JAIDEV KASHYAP STATE BANK OF INDIA(508548)
280 Bastar CH-11-010-060-001/540
(SALEMETA-1) 		3311010000NRG24110420230004532 12/04/2023 lakhmi 3311010WL000575 lakhmi 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566422 MRS LAKHAMI POYAM STATE BANK OF INDIA(508548)
281 Bastar CH-11-010-060-003/224
(SALEMETA-1) 		3311010000NRG24110420230004653 12/04/2023 LACHHANI 3311010WL000583 LACHHANI 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566578 MRS LACHHANI LACHHANI STATE BANK OF INDIA(508548)
282 Bastar CH-11-010-069-001/104
(VISHRAMPURI) 		3311010000NRG24120420230013912 12/04/2023 TULSHI 3311010WL001269 TULSHI 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566398 Mr. TULSI RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
283 Bastar CH-11-010-069-001/118
(VISHRAMPURI) 		3311010000NRG24120420230013678 12/04/2023 parwati 3311010WL001254 parwati 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566482 PARBATI BAIDH INDIAN OVERSEAS BANK(508541)
284 Bastar CH-11-010-069-001/120
(VISHRAMPURI) 		3311010000NRG24120420230013604 12/04/2023 fulo 3311010WL001250 fulo 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566489 MRS PHULMATI PATEL STATE BANK OF INDIA(508548)
285 Bastar CH-11-010-069-001/137-A
(VISHRAMPURI) 		3311010000NRG24120420230013605 12/04/2023 shankar 3311010WL001250 shankar 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566181 MR SANKAR SANKAR STATE BANK OF INDIA(508548)
286 Bastar CH-11-010-069-001/138
(VISHRAMPURI) 		3311010000NRG24120420230013606 12/04/2023 fhulsigh 3311010WL001250 fhulsigh 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566496 MRS FOOLSINGH NAYAK STATE BANK OF INDIA(508548)
287 Bastar CH-11-010-069-001/164
(VISHRAMPURI) 		3311010000NRG24120420230013914 12/04/2023 sukmati 3311010WL001269 sukmati 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566464 MRS SUKHMATI KASHYAP STATE BANK OF INDIA(508548)
288 Bastar CH-11-010-069-001/171
(VISHRAMPURI) 		3311010000NRG24120420230013915 12/04/2023 PHARASU RAM 3311010WL001269 PHARASU RAM 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566485 MR PHARASU RAM STATE BANK OF INDIA(508548)
289 Bastar CH-11-010-069-001/178
(VISHRAMPURI) 		3311010000NRG24120420230013863 12/04/2023 lata bai 3311010WL001264 lata bai 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566526 MRS LATA BANCHOOR STATE BANK OF INDIA(508548)
290 Bastar CH-11-010-069-001/201
(VISHRAMPURI) 		3311010000NRG24120420230013680 12/04/2023 Nakul Kashyap 3311010WL001254 Nakul Kashyap 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566596 MR NAKUL KASHYAP STATE BANK OF INDIA(508548)
291 Bastar CH-11-010-069-001/210
(VISHRAMPURI) 		3311010000NRG24120420230013681 12/04/2023 sanoo 3311010WL001254 sanoo 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566458 MS SANO BAI MOURYA STATE BANK OF INDIA(508548)
292 Bastar CH-11-010-069-001/211
(VISHRAMPURI) 		3311010000NRG24120420230013917 12/04/2023 DIPAK KUMAR 3311010WL001269 DIPAK KUMAR 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566159 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
293 Bastar CH-11-010-069-001/227
(VISHRAMPURI) 		3311010000NRG24120420230013864 12/04/2023 manmati 3311010WL001264 manmati 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566459 MRS MANMATI BAGHEL STATE BANK OF INDIA(508548)
294 Bastar CH-11-010-069-001/239
(VISHRAMPURI) 		3311010000NRG24120420230013918 12/04/2023 SANMATI 3311010WL001269 SANMATI 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566541 MRS SANMATI BAGHEL STATE BANK OF INDIA(508548)
295 Bastar CH-11-010-069-001/259
(VISHRAMPURI) 		3311010000NRG24120420230013919 12/04/2023 JHITARU 3311010WL001269 JHITARU 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566479 MR JHITRU RAM KASHYAP STATE BANK OF INDIA(508548)
296 Bastar CH-11-010-069-001/267
(VISHRAMPURI) 		3311010000NRG24120420230013683 12/04/2023 parma 3311010WL001254 parma 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566160 MRS PARMA BAGHEL STATE BANK OF INDIA(508548)
297 Bastar CH-11-010-069-001/3-A
(VISHRAMPURI) 		3311010000NRG24120420230013684 12/04/2023 naredra 3311010WL001254 naredra 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566433 NARENDRA KUMAR BANCHHOR INDIAN OVERSEAS BANK(508541)
298 Bastar CH-11-010-069-001/6
(VISHRAMPURI) 		3311010000NRG24120420230013920 12/04/2023 KOSHI 3311010WL001269 KOSHI 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566576 MRS KOSI BAI KASHYAP STATE BANK OF INDIA(508548)
299 Bastar CH-11-010-069-001/72
(VISHRAMPURI) 		3311010000NRG24120420230013921 12/04/2023 arabati 3311010WL001269 arabati 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566461 MRS ARABTI BANCHHOR STATE BANK OF INDIA(508548)
300 Bastar CH-11-010-069-001/75
(VISHRAMPURI) 		3311010000NRG24120420230013686 12/04/2023 nilabai 3311010WL001254 nilabai 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566543 MRS NILAVATI BANCHHOR STATE BANK OF INDIA(508548)
301 Bastar CH-11-010-069-001/85
(VISHRAMPURI) 		3311010000NRG24120420230013867 12/04/2023 Balmati 3311010WL001264 Balmati 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566169 MRS BALMATI KASHYAP STATE BANK OF INDIA(508548)
302 Bastar CH-11-010-069-001/9
(VISHRAMPURI) 		3311010000NRG24120420230013922 12/04/2023 BULDORAM 3311010WL001269 BULDORAM 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566560 MR BULDO KASHYAP STATE BANK OF INDIA(508548)
303 Bastar CH-11-010-069-001/991
(VISHRAMPURI) 		3311010000NRG24120420230013923 12/04/2023 SONOO RAM BAIDH 3311010WL001269 SONOO RAM BAIDH 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434566477 MR SONOO RAM BAIDH STATE BANK OF INDIA(508548)
SubTotal 33371 33371
304 Bastar CH-11-010-008-001/899
(BANIYAGAON) 		3311010000NRG24110420230004859 12/04/2023 JEMA 3311010WL000598 JEMA 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566574 MRS JEMA MOURYA STATE BANK OF INDIA(508548)
305 Bastar CH-11-010-008-001/899
(BANIYAGAON) 		3311010000NRG24110420230004858 12/04/2023 JITENDRA 3311010WL000598 JITENDRA 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566572 MR JITENDRA MOURYA STATE BANK OF INDIA(508548)
306 Bastar CH-11-010-008-001/903
(BANIYAGAON) 		3311010000NRG24110420230004861 12/04/2023 DALIMATI BAGHEL 3311010WL000598 DALIMATI BAGHEL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566573 MRS DALIMATI BAGHEL STATE BANK OF INDIA(508548)
307 Bastar CH-11-010-008-001/903
(BANIYAGAON) 		3311010000NRG24110420230004860 12/04/2023 DAMRU BAGHEL 3311010WL000598 DAMRU BAGHEL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566575 MR DAMARU RAM BAGHEL STATE BANK OF INDIA(508548)
308 Bastar CH-11-010-051-001/120
(PAKHANAKONGRA) 		3311010000NRG24110420230003115 12/04/2023 Champobai 3311010WL000473 Champobai 00415 SBIN0009423 1224 1224 Processed 11/05/2023 1434566533 MRS CHAMPA BAI KASHYAP STATE BANK OF INDIA(508548)
309 Bastar CH-11-010-051-001/120
(PAKHANAKONGRA) 		3311010000NRG24110420230003114 12/04/2023 sukhdev 3311010WL000473 sukhdev 00415 SBIN0009423 1224 1224 Processed 11/05/2023 1434566517 NO NAME STATE BANK OF INDIA(508548)
310 Bastar CH-11-010-051-001/121
(PAKHANAKONGRA) 		3311010000NRG24110420230003116 12/04/2023 Jagarnath 3311010WL000473 Jagarnath 00415 SBIN0009423 1224 1224 Processed 11/05/2023 1434566516 MR JAGARNATH KASHYAP STATE BANK OF INDIA(508548)
311 Bastar CH-11-010-051-001/134
(PAKHANAKONGRA) 		3311010000NRG24110420230003119 12/04/2023 Dhanmati Mandavi 3311010WL000473 Dhanmati Mandavi 00415 SBIN0009423 1224 1224 Processed 11/05/2023 1434566163 MRS DHANMATI MANDAVI STATE BANK OF INDIA(508548)
312 Bastar CH-11-010-051-001/239
(PAKHANAKONGRA) 		3311010000NRG24110420230003123 12/04/2023 Shrinath 3311010WL000473 Shrinath 00415 SBIN0009423 1224 1224 Processed 11/05/2023 1434566505 MR SHRINATH BAGHEL STATE BANK OF INDIA(508548)
313 Bastar CH-11-010-051-001/314
(PAKHANAKONGRA) 		3311010000NRG24110420230003125 12/04/2023 MANSINGH BHATRA 3311010WL000473 MANSINGH BHATRA 00415 SBIN0009423 1224 1224 Processed 11/05/2023 1434566424 Mr. MANSINGH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
314 Bastar CH-11-010-051-001/32
(PAKHANAKONGRA) 		3311010000NRG24110420230003127 12/04/2023 fulmati 3311010WL000473 fulmati 00415 SBIN0009423 1224 1224 Processed 11/05/2023 1434566537 MRS FULMATI NETAM STATE BANK OF INDIA(508548)
315 Bastar CH-11-010-051-001/32
(PAKHANAKONGRA) 		3311010000NRG24110420230003126 12/04/2023 mangat 3311010WL000473 mangat 00415 SBIN0009423 1224 1224 Processed 11/05/2023 1434566447 MR MANGAT KASHYAP STATE BANK OF INDIA(508548)
316 Bastar CH-11-010-051-001/32
(PAKHANAKONGRA) 		3311010000NRG24110420230003128 12/04/2023 Osabati Kashyap 3311010WL000473 Osabati Kashyap 00415 SBIN0009423 1224 1224 Processed 11/05/2023 1434566162 MISS OSABATI KASHYAP STATE BANK OF INDIA(508548)
317 Bastar CH-11-010-051-001/34
(PAKHANAKONGRA) 		3311010000NRG24110420230003130 12/04/2023 sukmati 3311010WL000473 sukmati 00415 SBIN0009423 1224 1224 Processed 11/05/2023 1434566410 MRS SUKMATI BAI KASHYAP WO BUDHNATH STATE BANK OF INDIA(508548)
318 Bastar CH-11-010-051-002/190
(PAKHANAKONGRA) 		3311010000NRG24110420230003133 12/04/2023 balmati 3311010WL000473 balmati 00415 SBIN0009423 1224 1224 Processed 11/05/2023 1434566426 MRS BALMATI KASHYAP STATE BANK OF INDIA(508548)
319 Bastar CH-11-010-051-002/240
(PAKHANAKONGRA) 		3311010000NRG24110420230003138 12/04/2023 Pareshwar Kashyap 3311010WL000473 Pareshwar Kashyap 00415 SBIN0009423 1224 1224 Processed 11/05/2023 1434566161 MR PARESHWAR KASHYAP STATE BANK OF INDIA(508548)
320 Bastar CH-11-010-051-002/39
(PAKHANAKONGRA) 		3311010000NRG24110420230003139 12/04/2023 GURO 3311010WL000473 GURO 00415 SBIN0009423 1224 1224 Processed 11/05/2023 1434566391 MRS GURO BAI KASHYAP STATE BANK OF INDIA(508548)
321 Bastar CH-11-010-051-002/39
(PAKHANAKONGRA) 		3311010000NRG24110420230003140 12/04/2023 jageshwar 3311010WL000473 jageshwar 00415 SBIN0009423 1224 1224 Processed 11/05/2023 1434566488 MR JAGESHWAR NETAM STATE BANK OF INDIA(508548)
322 Bastar CH-11-010-051-002/62
(PAKHANAKONGRA) 		3311010000NRG24110420230003143 12/04/2023 Ram Bai 3311010WL000473 Ram Bai 00415 SBIN0009423 1224 1224 Processed 11/05/2023 1434566164 MRS RAM BAI STATE BANK OF INDIA(508548)
323 Bastar CH-11-010-051-002/86
(PAKHANAKONGRA) 		3311010000NRG24110420230003144 12/04/2023 PADAM 3311010WL000473 PADAM 00415 SBIN0009423 1224 1224 Processed 11/05/2023 1434566425 MR PDAMRAM RAMNATH STATE BANK OF INDIA(508548)
324 Bastar CH-11-010-051-002/86
(PAKHANAKONGRA) 		3311010000NRG24110420230003145 12/04/2023 RADHIKA 3311010WL000473 RADHIKA 00415 SBIN0009423 1224 1224 Processed 11/05/2023 1434566393 MRS RAGHIKA KASHYAP STATE BANK OF INDIA(508548)
325 Bastar CH-11-010-060-001/210
(SALEMETA-1) 		3311010000NRG24110420230004497 12/04/2023 parvati 3311010WL000575 parvati 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566404 MRS PARVATI NETAM MANGAL STATE BANK OF INDIA(508548)
326 Bastar CH-11-010-060-001/214
(SALEMETA-1) 		3311010000NRG24110420230004498 12/04/2023 Vijaylal 3311010WL000575 Vijaylal 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566420 MR BIJAYLAL NETAM GHASIYARAM STATE BANK OF INDIA(508548)
327 Bastar CH-11-010-060-001/232
(SALEMETA-1) 		3311010000NRG24110420230004499 12/04/2023 Amila 3311010WL000575 Amila 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566407 MR AMIKA POYAM RAMDHAR STATE BANK OF INDIA(508548)
328 Bastar CH-11-010-060-001/234
(SALEMETA-1) 		3311010000NRG24110420230004500 12/04/2023 Lakhami 3311010WL000575 Lakhami 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566406 MRS LAKHAMI MANDAVI MANGAL STATE BANK OF INDIA(508548)
329 Bastar CH-11-010-060-001/241
(SALEMETA-1) 		3311010000NRG24110420230004501 12/04/2023 Balram 3311010WL000575 Balram 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566417 MR BALRAM MANGATU STATE BANK OF INDIA(508548)
330 Bastar CH-11-010-060-001/241
(SALEMETA-1) 		3311010000NRG24110420230004503 12/04/2023 IVAN NETAM 3311010WL000575 IVAN NETAM 00415 SBIN0009423 663 663 Processed 11/05/2023 1434566581 MR IVAN RAM NETAM STATE BANK OF INDIA(508548)
331 Bastar CH-11-010-060-001/241
(SALEMETA-1) 		3311010000NRG24110420230004502 12/04/2023 sukaldai 3311010WL000575 sukaldai 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566418 MRS SUKALDAI POYAM BALRAM POYAM STATE BANK OF INDIA(508548)
332 Bastar CH-11-010-060-001/244
(SALEMETA-1) 		3311010000NRG24110420230004504 12/04/2023 Kamala 3311010WL000575 Kamala 00415 SBIN0009423 663 663 Processed 11/05/2023 1434566528 MRS KAMLA KASHYAP STATE BANK OF INDIA(508548)
333 Bastar CH-11-010-060-001/248
(SALEMETA-1) 		3311010000NRG24110420230004505 12/04/2023 Dulika 3311010WL000575 Dulika 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566411 MRS DUTIKABAI SIVARAM STATE BANK OF INDIA(508548)
334 Bastar CH-11-010-060-001/248
(SALEMETA-1) 		3311010000NRG24110420230004506 12/04/2023 Shivram 3311010WL000575 Shivram 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566390 MR SHIVRAM KASHYAP STATE BANK OF INDIA(508548)
335 Bastar CH-11-010-060-001/282
(SALEMETA-1) 		3311010000NRG24110420230004508 12/04/2023 kesali nayak 3311010WL000575 kesali nayak 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566476 MRS KESHALI NAYEK WO BADU RAM NAYEK STATE BANK OF INDIA(508548)
336 Bastar CH-11-010-060-001/282
(SALEMETA-1) 		3311010000NRG24110420230004507 12/04/2023 ramesh 3311010WL000575 ramesh 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566412 MR RAMESH KUMAR NAYEK SOBADU RAM NAYEK STATE BANK OF INDIA(508548)
337 Bastar CH-11-010-060-001/313
(SALEMETA-1) 		3311010000NRG24110420230004510 12/04/2023 Aaganbai 3311010WL000575 Aaganbai 00415 SBIN0009423 442 442 Processed 11/05/2023 1434566440 MRS AGAN BAI NETAM NETAM STATE BANK OF INDIA(508548)
338 Bastar CH-11-010-060-001/313
(SALEMETA-1) 		3311010000NRG24110420230004509 12/04/2023 Cheraga 3311010WL000575 Cheraga 00415 SBIN0009423 442 442 Processed 11/05/2023 1434566439 MR CHERNGA NETAM NETAM STATE BANK OF INDIA(508548)
339 Bastar CH-11-010-060-001/316-A
(SALEMETA-1) 		3311010000NRG24110420230004490 12/04/2023 sagobai 3311010WL000574 sagobai 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566427 MRS SUKO BAI NETAM WU MURAHA NETAM STATE BANK OF INDIA(508548)
340 Bastar CH-11-010-060-001/318
(SALEMETA-1) 		3311010000NRG24110420230004511 12/04/2023 Hiramani 3311010WL000575 Hiramani 00415 SBIN0009423 663 663 Processed 11/05/2023 1434566450 MRS HEERAMI NETAM WO SUKACHAND NETAM STATE BANK OF INDIA(508548)
341 Bastar CH-11-010-060-001/324
(SALEMETA-1) 		3311010000NRG24110420230004492 12/04/2023 BHIMA RAM NETAM 3311010WL000574 BHIMA RAM NETAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566589 MR BHIMA RAM NETAM STATE BANK OF INDIA(508548)
342 Bastar CH-11-010-060-001/324
(SALEMETA-1) 		3311010000NRG24110420230004491 12/04/2023 Kapurchand 3311010WL000574 Kapurchand 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566353 Mr. KAPURCHAND JI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
343 Bastar CH-11-010-060-001/324
(SALEMETA-1) 		3311010000NRG24110420230004493 12/04/2023 RAMULA 3311010WL000574 RAMULA 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566582 MISS RAMULA NETAM STATE BANK OF INDIA(508548)
344 Bastar CH-11-010-060-001/326
(SALEMETA-1) 		3311010000NRG24110420230004513 12/04/2023 parmeshwar 3311010WL000575 parmeshwar 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566586 MR PARMESHWAR KASHYAP STATE BANK OF INDIA(508548)
345 Bastar CH-11-010-060-001/328
(SALEMETA-1) 		3311010000NRG24110420230004516 12/04/2023 Chaokdi 3311010WL000575 Chaokdi 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566408 MRS CHOAKADAI KASHAYAP WO SONASAYA KASHA STATE BANK OF INDIA(508548)
346 Bastar CH-11-010-060-001/328
(SALEMETA-1) 		3311010000NRG24110420230004514 12/04/2023 Samdas 3311010WL000575 Samdas 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566409 MR SHAMDAS KASHYAP SONSAY STATE BANK OF INDIA(508548)
347 Bastar CH-11-010-060-001/328
(SALEMETA-1) 		3311010000NRG24110420230004515 12/04/2023 Somari 3311010WL000575 Somari 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566580 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
348 Bastar CH-11-010-060-001/332
(SALEMETA-1) 		3311010000NRG24110420230004495 12/04/2023 Sombati 3311010WL000574 Sombati 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566457 MRS SOMBATI NETAM WO SUKADEV NETAM STATE BANK OF INDIA(508548)
349 Bastar CH-11-010-060-001/332
(SALEMETA-1) 		3311010000NRG24110420230004494 12/04/2023 Sukdev 3311010WL000574 Sukdev 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566452 MR SUKHDEV NETAM STATE BANK OF INDIA(508548)
350 Bastar CH-11-010-060-001/351
(SALEMETA-1) 		3311010000NRG24110420230004517 12/04/2023 Batri 3311010WL000575 Batri 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566421 MRS BATRI NETAM SUKAMAN STATE BANK OF INDIA(508548)
351 Bastar CH-11-010-060-001/356
(SALEMETA-1) 		3311010000NRG24110420230004518 12/04/2023 Bhukaibai 3311010WL000575 Bhukaibai 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566585 MRS BHUKHAI POYAM STATE BANK OF INDIA(508548)
352 Bastar CH-11-010-060-001/359
(SALEMETA-1) 		3311010000NRG24110420230004519 12/04/2023 HEMBATI 3311010WL000575 HEMBATI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566462 MRS HEMABTI NETAM WO HAREELAL STATE BANK OF INDIA(508548)
353 Bastar CH-11-010-060-001/375
(SALEMETA-1) 		3311010000NRG24110420230004520 12/04/2023 punaibai 3311010WL000575 punaibai 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566597 MRS PUNAI BAI NETAM STATE BANK OF INDIA(508548)
354 Bastar CH-11-010-060-001/382
(SALEMETA-1) 		3311010000NRG24110420230004521 12/04/2023 mhadai 3311010WL000575 mhadai 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566405 MR MAHADAI POYAM WU GANGARAM PO STATE BANK OF INDIA(508548)
355 Bastar CH-11-010-060-001/415
(SALEMETA-1) 		3311010000NRG24110420230004522 12/04/2023 PHULSINGH 3311010WL000575 PHULSINGH 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566403 MR PHULSING NETAM SUKAMAN STATE BANK OF INDIA(508548)
356 Bastar CH-11-010-060-001/415
(SALEMETA-1) 		3311010000NRG24110420230004523 12/04/2023 SULOBAI 3311010WL000575 SULOBAI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566419 MRS SULOBAI NETAM PHULSINH STATE BANK OF INDIA(508548)
357 Bastar CH-11-010-060-001/415
(SALEMETA-1) 		3311010000NRG24110420230004524 12/04/2023 Tijbati 3311010WL000575 Tijbati 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566171 MISS TIJBATI NETAM STATE BANK OF INDIA(508548)
358 Bastar CH-11-010-060-001/516
(SALEMETA-1) 		3311010000NRG24110420230004525 12/04/2023 Sonmati 3311010WL000575 Sonmati 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566415 MRS SONMATI POYAM SONSOO STATE BANK OF INDIA(508548)
359 Bastar CH-11-010-060-001/529
(SALEMETA-1) 		3311010000NRG24110420230004526 12/04/2023 JAGLU 3311010WL000575 JAGLU 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566401 MR JANGALU POYAM SAU STATE BANK OF INDIA(508548)
360 Bastar CH-11-010-060-001/535
(SALEMETA-1) 		3311010000NRG24110420230004528 12/04/2023 Jaydai 3311010WL000575 Jaydai 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566416 MRS JAYDAI MANDAVI TILAK STATE BANK OF INDIA(508548)
361 Bastar CH-11-010-060-001/535
(SALEMETA-1) 		3311010000NRG24110420230004529 12/04/2023 Shantu ram 3311010WL000575 Shantu ram 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566453 MR SANTU KASHAYAP SO BRAMA KASHAYAP STATE BANK OF INDIA(508548)
362 Bastar CH-11-010-060-001/535
(SALEMETA-1) 		3311010000NRG24110420230004527 12/04/2023 Tilak 3311010WL000575 Tilak 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566429 MR TILAKRAM KORRAM SHANTOO STATE BANK OF INDIA(508548)
363 Bastar CH-11-010-060-001/538
(SALEMETA-1) 		3311010000NRG24110420230004531 12/04/2023 Budhaman 3311010WL000575 Budhaman 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566436 MR BUDMAN KASHAYAP SO DHARAMDASH STATE BANK OF INDIA(508548)
364 Bastar CH-11-010-060-001/538
(SALEMETA-1) 		3311010000NRG24110420230004530 12/04/2023 Ramdas 3311010WL000575 Ramdas 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566402 MR RAMDAS DHARMDAS STATE BANK OF INDIA(508548)
365 Bastar CH-11-010-060-001/542
(SALEMETA-1) 		3311010000NRG24110420230004533 12/04/2023 Dinesh 3311010WL000575 Dinesh 00415 SBIN0009423 884 884 Processed 11/05/2023 1434566449 MR DINESH KASHYAP STATE BANK OF INDIA(508548)
366 Bastar CH-11-010-060-001/545
(SALEMETA-1) 		3311010000NRG24110420230004534 12/04/2023 surji 3311010WL000575 surji 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1434566423 MRS SURIJ BAI NETAM UDARAN STATE BANK OF INDIA(508548)
367 Bastar CH-11-010-060-001/603
(SALEMETA-1) 		3311010000NRG24110420230004535 12/04/2023 JAMANI 3311010WL000575 JAMANI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566431 MRS JAMANI NETAM STATE BANK OF INDIA(508548)
368 Bastar CH-11-010-060-001/604
(SALEMETA-1) 		3311010000NRG24110420230004537 12/04/2023 jagdish 3311010WL000575 jagdish 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566535 MR JAGDISH POYAM STATE BANK OF INDIA(508548)
369 Bastar CH-11-010-060-001/604
(SALEMETA-1) 		3311010000NRG24110420230004536 12/04/2023 raimati 3311010WL000575 raimati 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566515 MRS RAIYMATI POYAM STATE BANK OF INDIA(508548)
370 Bastar CH-11-010-060-001/613
(SALEMETA-1) 		3311010000NRG24110420230004538 12/04/2023 KHEMSINGH MOURYA 3311010WL000575 KHEMSINGH MOURYA 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566467 MR KHEMSING MANDAVI STATE BANK OF INDIA(508548)
371 Bastar CH-11-010-060-001/628
(SALEMETA-1) 		3311010000NRG24110420230004539 12/04/2023 JAMUNA BAGHEL 3311010WL000575 JAMUNA BAGHEL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566490 MISS JAMUNA BAGHEL STATE BANK OF INDIA(508548)
372 Bastar CH-11-010-060-001/637
(SALEMETA-1) 		3311010000NRG24110420230004541 12/04/2023 AYATI KORRAM 3311010WL000575 AYATI KORRAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566550 MRS AYATI KORRAM STATE BANK OF INDIA(508548)
373 Bastar CH-11-010-060-001/648
(SALEMETA-1) 		3311010000NRG24110420230004542 12/04/2023 MAHESH NETAM 3311010WL000575 MAHESH NETAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566478 MR MAHESH NETAM STATE BANK OF INDIA(508548)
374 Bastar CH-11-010-060-001/649
(SALEMETA-1) 		3311010000NRG24110420230004496 12/04/2023 SUKO BAI NETAM 3311010WL000574 SUKO BAI NETAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566168 MRS SUKO BAI NETAM STATE BANK OF INDIA(508548)
375 Bastar CH-11-010-060-001/9
(SALEMETA-1) 		3311010000NRG24110420230004543 12/04/2023 RADHI KASHYAP 3311010WL000575 RADHI KASHYAP 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566549 MRS RADHI KASHYAP STATE BANK OF INDIA(508548)
376 Bastar CH-11-010-060-002/111-A
(SALEMETA-1) 		3311010000NRG24110420230004566 12/04/2023 JADURAM 3311010WL000580 JADURAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566382 JADU RAM BHATRA S O SONADHAR STATE BANK OF INDIA(508548)
377 Bastar CH-11-010-060-002/111-A
(SALEMETA-1) 		3311010000NRG24110420230004567 12/04/2023 SOMARI 3311010WL000580 SOMARI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566474 MRS SOMARI BAI WO JADU RAM STATE BANK OF INDIA(508548)
378 Bastar CH-11-010-060-002/119
(SALEMETA-1) 		3311010000NRG24110420230004568 12/04/2023 vimla 3311010WL000580 vimla 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566460 MISS VIMLA KASYAP STATE BANK OF INDIA(508548)
379 Bastar CH-11-010-060-002/162
(SALEMETA-1) 		3311010000NRG24110420230004356 12/04/2023 somaru 3311010WL000566 somaru 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566434 MR SOMARU RAM KASHYAP STATE BANK OF INDIA(508548)
380 Bastar CH-11-010-060-002/264
(SALEMETA-1) 		3311010000NRG24110420230004571 12/04/2023 goutam 3311010WL000580 goutam 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566437 MASTER GAUTAM SO SONDHAR STATE BANK OF INDIA(508548)
381 Bastar CH-11-010-060-002/264
(SALEMETA-1) 		3311010000NRG24110420230004570 12/04/2023 manohar 3311010WL000580 manohar 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566388 MR MANOHAR BHATRA STATE BANK OF INDIA(508548)
382 Bastar CH-11-010-060-002/264
(SALEMETA-1) 		3311010000NRG24110420230004569 12/04/2023 Rambati 3311010WL000580 Rambati 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566445 MRS RAMBATI WO SONDHAR STATE BANK OF INDIA(508548)
383 Bastar CH-11-010-060-002/264
(SALEMETA-1) 		3311010000NRG24110420230004572 12/04/2023 SHANTI 3311010WL000580 SHANTI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566178 MRS SHANTI NETAM STATE BANK OF INDIA(508548)
384 Bastar CH-11-010-060-002/265
(SALEMETA-1) 		3311010000NRG24110420230004573 12/04/2023 harchand 3311010WL000580 harchand 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566354 HARCHAND NETAM STATE BANK OF INDIA(508548)
385 Bastar CH-11-010-060-002/265
(SALEMETA-1) 		3311010000NRG24110420230004574 12/04/2023 Meena 3311010WL000580 Meena 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566442 MRS MINA BAI NEATAM WO JAYAPAL NETAM STATE BANK OF INDIA(508548)
386 Bastar CH-11-010-060-002/266
(SALEMETA-1) 		3311010000NRG24110420230004575 12/04/2023 sonsing 3311010WL000580 sonsing 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566387 MR SON SINGH STATE BANK OF INDIA(508548)
387 Bastar CH-11-010-060-002/272
(SALEMETA-1) 		3311010000NRG24110420230004577 12/04/2023 gajbati 3311010WL000580 gajbati 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566455 MRS GAJAMATI WO DUKARU RAM STATE BANK OF INDIA(508548)
388 Bastar CH-11-010-060-002/272
(SALEMETA-1) 		3311010000NRG24110420230004576 12/04/2023 sano 3311010WL000580 sano 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566448 MRS SANAMATI WO SUKRAM STATE BANK OF INDIA(508548)
389 Bastar CH-11-010-060-002/273
(SALEMETA-1) 		3311010000NRG24110420230004579 12/04/2023 dumani 3311010WL000580 dumani 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566179 MRS DUMANI BAGHEL STATE BANK OF INDIA(508548)
390 Bastar CH-11-010-060-002/273
(SALEMETA-1) 		3311010000NRG24110420230004580 12/04/2023 gupteswar 3311010WL000580 gupteswar 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566392 MR BHOONESHWAR BAGHEL STATE BANK OF INDIA(508548)
391 Bastar CH-11-010-060-002/273
(SALEMETA-1) 		3311010000NRG24110420230004578 12/04/2023 ludru 3311010WL000580 ludru 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566180 MR LUDARU BAGHEL STATE BANK OF INDIA(508548)
392 Bastar CH-11-010-060-002/273
(SALEMETA-1) 		3311010000NRG24110420230004581 12/04/2023 mangla 3311010WL000580 mangla 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566534 MRS MANGLA BAGHEL STATE BANK OF INDIA(508548)
393 Bastar CH-11-010-060-002/275-A
(SALEMETA-1) 		3311010000NRG24110420230004582 12/04/2023 chandan 3311010WL000580 chandan 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566352 CHANDAN RAM NETAM S O BUDESWAR STATE BANK OF INDIA(508548)
394 Bastar CH-11-010-060-002/275-A
(SALEMETA-1) 		3311010000NRG24110420230004583 12/04/2023 durpan 3311010WL000580 durpan 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566559 MISS DURPTI KASHYAP STATE BANK OF INDIA(508548)
395 Bastar CH-11-010-060-002/276-A
(SALEMETA-1) 		3311010000NRG24110420230004584 12/04/2023 JANITA BAGHEL 3311010WL000580 JANITA BAGHEL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566567 MISS JANITA BAGHEL STATE BANK OF INDIA(508548)
396 Bastar CH-11-010-060-002/277
(SALEMETA-1) 		3311010000NRG24110420230004587 12/04/2023 JANKI KASHYAP 3311010WL000580 JANKI KASHYAP 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566556 MRS JANKI KASHYAP STATE BANK OF INDIA(508548)
397 Bastar CH-11-010-060-002/279-A
(SALEMETA-1) 		3311010000NRG24110420230004589 12/04/2023 LACHHHNTI BAGHEL 3311010WL000580 LACHHHNTI BAGHEL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566557 MRS LACHHNTI BAGHEL STATE BANK OF INDIA(508548)
398 Bastar CH-11-010-060-002/279-A
(SALEMETA-1) 		3311010000NRG24110420230004588 12/04/2023 mangal ram 3311010WL000580 mangal ram 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566389 MR MANGAL SO BONDKOO STATE BANK OF INDIA(508548)
399 Bastar CH-11-010-060-002/281
(SALEMETA-1) 		3311010000NRG24110420230004591 12/04/2023 ASTOBAI 3311010WL000580 ASTOBAI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566454 MRS ASTO BAI WO BUDAMAN STATE BANK OF INDIA(508548)
400 Bastar CH-11-010-060-002/281
(SALEMETA-1) 		3311010000NRG24110420230004590 12/04/2023 Budhman 3311010WL000580 Budhman 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566395 MR BUDMAN BHATRA STATE BANK OF INDIA(508548)
401 Bastar CH-11-010-060-002/283-A
(SALEMETA-1) 		3311010000NRG24110420230004593 12/04/2023 DHANSU 3311010WL000580 DHANSU 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566494 Mr. DHANSU RAGHUNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
402 Bastar CH-11-010-060-002/283-A
(SALEMETA-1) 		3311010000NRG24110420230004594 12/04/2023 PAKLI 3311010WL000580 PAKLI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566493 MRS PAKALI BIA KASHAYAP WO DHANSU KASHAY STATE BANK OF INDIA(508548)
403 Bastar CH-11-010-060-002/283-A
(SALEMETA-1) 		3311010000NRG24110420230004592 12/04/2023 SUDRU 3311010WL000580 SUDRU 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566400 Mr. SUDARU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
404 Bastar CH-11-010-060-002/378
(SALEMETA-1) 		3311010000NRG24110420230004358 12/04/2023 astu ram 3311010WL000566 astu ram 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566532 MR ASTU BAGHEL STATE BANK OF INDIA(508548)
405 Bastar CH-11-010-060-002/379-A
(SALEMETA-1) 		3311010000NRG24110420230004360 12/04/2023 lakhiram 3311010WL000566 lakhiram 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566385 MR LAKHIRAM BAGHEL STATE BANK OF INDIA(508548)
406 Bastar CH-11-010-060-002/383
(SALEMETA-1) 		3311010000NRG24110420230004361 12/04/2023 Shanti 3311010WL000566 Shanti 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566438 MRS SHANTI BAI WO JAINATH STATE BANK OF INDIA(508548)
407 Bastar CH-11-010-060-002/391
(SALEMETA-1) 		3311010000NRG24110420230004595 12/04/2023 Dhansay 3311010WL000580 Dhansay 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566510 MR DHANSAY KORRAM STATE BANK OF INDIA(508548)
408 Bastar CH-11-010-060-002/452
(SALEMETA-1) 		3311010000NRG24110420230004596 12/04/2023 Belodai 3311010WL000580 Belodai 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566465 MRS BELO BAI W O KASHI RAM STATE BANK OF INDIA(508548)
409 Bastar CH-11-010-060-002/455
(SALEMETA-1) 		3311010000NRG24110420230004597 12/04/2023 pilobai 3311010WL000580 pilobai 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566441 MRS PILO BAI BAGHEL W O SUKHDAS STATE BANK OF INDIA(508548)
410 Bastar CH-11-010-060-002/456
(SALEMETA-1) 		3311010000NRG24110420230004599 12/04/2023 SONARU BAGHEL 3311010WL000580 SONARU BAGHEL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566396 MR SONARU BAGHEL STATE BANK OF INDIA(508548)
411 Bastar CH-11-010-060-002/456
(SALEMETA-1) 		3311010000NRG24110420230004598 12/04/2023 tarin 3311010WL000580 tarin 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566473 MRS TARIN BAGHEL STATE BANK OF INDIA(508548)
412 Bastar CH-11-010-060-002/459
(SALEMETA-1) 		3311010000NRG24110420230004600 12/04/2023 Kamlochan 3311010WL000580 Kamlochan 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566394 MR KAMALOCHAN DHAKAD STATE BANK OF INDIA(508548)
413 Bastar CH-11-010-060-002/549-A
(SALEMETA-1) 		3311010000NRG24110420230004601 12/04/2023 JAYAMANI 3311010WL000580 JAYAMANI 00415 SBIN0009423 1326 1326 Rejected 11/05/2023 1434566471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 Bastar CH-11-010-060-002/59-A
(SALEMETA-1) 		3311010000NRG24110420230004603 12/04/2023 BHAGO BAI 3311010WL000580 BHAGO BAI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566472 MRS BHAGWATI BAI W O BHARAT STATE BANK OF INDIA(508548)
415 Bastar CH-11-010-060-002/59-A
(SALEMETA-1) 		3311010000NRG24110420230004602 12/04/2023 bhart 3311010WL000580 bhart 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566355 Mr. BHARAT KUMAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
416 Bastar CH-11-010-060-002/59-A
(SALEMETA-1) 		3311010000NRG24110420230004604 12/04/2023 VIJAY 3311010WL000580 VIJAY 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566384 MR VIJAY KASHYAP STATE BANK OF INDIA(508548)
417 Bastar CH-11-010-060-002/6
(SALEMETA-1) 		3311010000NRG24110420230004606 12/04/2023 rambati 3311010WL000580 rambati 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566446 MRS RAMBATI WO SANAT RAM STATE BANK OF INDIA(508548)
418 Bastar CH-11-010-060-002/6
(SALEMETA-1) 		3311010000NRG24110420230004605 12/04/2023 sanatram 3311010WL000580 sanatram 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566386 MR SANATRAM BHATRA STATE BANK OF INDIA(508548)
419 Bastar CH-11-010-060-002/674
(SALEMETA-1) 		3311010000NRG24110420230004607 12/04/2023 REKHA BAGHEL 3311010WL000580 REKHA BAGHEL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566569 MRS REKHA BAGHEL STATE BANK OF INDIA(508548)
420 Bastar CH-11-010-060-002/675
(SALEMETA-1) 		3311010000NRG24110420230004608 12/04/2023 GOMATI NETAM 3311010WL000580 GOMATI NETAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566566 MISS GOMATI NETAM STATE BANK OF INDIA(508548)
421 Bastar CH-11-010-060-002/678
(SALEMETA-1) 		3311010000NRG24110420230004609 12/04/2023 SUMAN LAL KASHYAP 3311010WL000580 SUMAN LAL KASHYAP 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566558 MR SUMAN LAL KASHYAP STATE BANK OF INDIA(508548)
422 Bastar CH-11-010-060-003/208
(SALEMETA-1) 		3311010000NRG24110420230004651 12/04/2023 Panchuram 3311010WL000583 Panchuram 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566428 MR PANCHU RAM SO DASHRATH STATE BANK OF INDIA(508548)
423 Bastar CH-11-010-060-003/224
(SALEMETA-1) 		3311010000NRG24110420230004652 12/04/2023 JAGNATH 3311010WL000583 JAGNATH 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566351 JAGANNATH BHATRA S O FAGNU BHA STATE BANK OF INDIA(508548)
424 Bastar CH-11-010-060-003/224
(SALEMETA-1) 		3311010000NRG24110420230004654 12/04/2023 LACHHANDAI KASHYAP 3311010WL000583 LACHHANDAI KASHYAP 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566577 MRS LACHHANDAI KASHYAP STATE BANK OF INDIA(508548)
425 Bastar CH-11-010-060-003/336
(SALEMETA-1) 		3311010000NRG24110420230004686 12/04/2023 AMRSHIGH 3311010WL000590 AMRSHIGH 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566383 MRS HASKI BAI AMRSING STATE BANK OF INDIA(508548)
426 Bastar CH-11-010-060-003/423
(SALEMETA-1) 		3311010000NRG24110420230004687 12/04/2023 mathura 3311010WL000590 mathura 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566413 MRS MATHURA PAWAR DHARMOORAM STATE BANK OF INDIA(508548)
427 Bastar CH-11-010-060-003/484
(SALEMETA-1) 		3311010000NRG24110420230004674 12/04/2023 salindhar 3311010WL000586 salindhar 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566414 MR SALEENDHAR KASHAYAP SO MANGADU STATE BANK OF INDIA(508548)
428 Bastar CH-11-010-060-003/53
(SALEMETA-1) 		3311010000NRG24110420230004689 12/04/2023 MAHADAI 3311010WL000590 MAHADAI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566432 MRS MAHADAI SANAT STATE BANK OF INDIA(508548)
429 Bastar CH-11-010-060-003/682
(SALEMETA-1) 		3311010000NRG24110420230004679 12/04/2023 RAIPAL BAGHEL 3311010WL000588 RAIPAL BAGHEL 00415 SBIN0009423 884 884 Processed 11/05/2023 1434566430 MR RAIPAL BAGHEL SO SONDHAR STATE BANK OF INDIA(508548)
430 Bastar CH-11-010-060-003/682
(SALEMETA-1) 		3311010000NRG24110420230004676 12/04/2023 RAMBATI BAGHEL 3311010WL000586 RAMBATI BAGHEL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566481 MRS RAMABATI NETAM WO RAIPAL STATE BANK OF INDIA(508548)
431 Bastar CH-11-010-063-001/205-A
(SORGAON) 		3311010000NRG24120420230013324 12/04/2023 DHARNI 3311010WL001235 DHARNI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566525 MRS DHARNI BAGHEL STATE BANK OF INDIA(508548)
432 Bastar CH-11-010-063-001/356
(SORGAON) 		3311010000NRG24120420230013325 12/04/2023 kartik 3311010WL001235 kartik 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566456 MR KARTIK BAGHEL STATE BANK OF INDIA(508548)
433 Bastar CH-11-010-063-001/44
(SORGAON) 		3311010000NRG24120420230013326 12/04/2023 hiralal 3311010WL001235 hiralal 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566451 MR HIRALAL BAGHEL STATE BANK OF INDIA(508548)
434 Bastar CH-11-010-063-001/79
(SORGAON) 		3311010000NRG24120420230013327 12/04/2023 SHANKABATI BAGHEL 3311010WL001235 SHANKABATI BAGHEL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566555 MRS SHANKABATI BAGHEL STATE BANK OF INDIA(508548)
435 Bastar CH-11-010-063-001/88
(SORGAON) 		3311010000NRG24120420230013328 12/04/2023 maniram baghel 3311010WL001235 maniram baghel 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566495 MR MANI RAM BAGHEL STATE BANK OF INDIA(508548)
436 Bastar CH-11-010-063-001/89
(SORGAON) 		3311010000NRG24120420230013329 12/04/2023 santo ram baghel 3311010WL001235 santo ram baghel 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566176 MR SANTO RAM BAGHEL STATE BANK OF INDIA(508548)
437 Bastar CH-11-010-069-001/165
(VISHRAMPURI) 		3311010000NRG24120420230013607 12/04/2023 SOMARI 3311010WL001250 SOMARI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566177 MRS SONARI KASHYAP STATE BANK OF INDIA(508548)
438 Bastar CH-11-010-069-001/291
(VISHRAMPURI) 		3311010000NRG24120420230013609 12/04/2023 KESHO 3311010WL001250 KESHO 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434566173 MRS KESABTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 172414 172414
439 Bastar CH-11-010-004-001/7-A
(BADECHAKWA) 		3311010000NRG24120420230014027 12/04/2023 BHADRI 3311010WL001276 BHADRI 00415 SBIN0018684 1326 1326 Processed 11/05/2023 1434566553 MR BHADRI SOM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
440 Bastar CH-11-010-001-001/57-A
(ADAWAL) 		3311010000NRG24110420230003065 12/04/2023 mangalram 3311010WL000469 mangalram 00468 UBIN0532711 221 221 Processed 11/05/2023 1434566397 MANGAL RAM KASHYAP S/O KAMLU RAM BANK OF BARODA(606985)
SubTotal 221 221
Total 447559 447559

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_120423APB_FTO_24635 Axis bank UTIB0000710 JAGDALPUR 663
2 Bastar CH3311010_120423APB_FTO_24635 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3315
3 Bastar CH3311010_120423APB_FTO_24635 Bank of Baroda BARB0MATHOT Madhota 2652
4 Bastar CH3311010_120423APB_FTO_24635 Bank of India BKID0009044 Balenga 14365
5 Bastar CH3311010_120423APB_FTO_24635 Central Bank Of India CBIN0280807 JAGDALPUR 2431
6 Bastar CH3311010_120423APB_FTO_24635 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 54808
7 Bastar CH3311010_120423APB_FTO_24635 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 55692
8 Bastar CH3311010_120423APB_FTO_24635 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 55029
9 Bastar CH3311010_120423APB_FTO_24635 CHHATISGARH GRAMIN BANK CRGB0001138 AGRASEN CHOWK JAGDALPUR 884
10 Bastar CH3311010_120423APB_FTO_24635 CHHATISGARH GRAMIN BANK CRGB0008124 GHOTIYA Balod 1768
11 Bastar CH3311010_120423APB_FTO_24635 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 10387
12 Bastar CH3311010_120423APB_FTO_24635 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 11050
13 Bastar CH3311010_120423APB_FTO_24635 I.D.B.I.BANK IBKL0002100 Mundagaon 884
14 Bastar CH3311010_120423APB_FTO_24635 State Bank of India SBIN0005467 BASTAR 24531
15 Bastar CH3311010_120423APB_FTO_24635 State Bank of India SBIN0006068 LOHANDIGUDA 1768
16 Bastar CH3311010_120423APB_FTO_24635 State Bank of India SBIN0006077 BHANPURI 33371
17 Bastar CH3311010_120423APB_FTO_24635 State Bank of India SBIN0009423 KESHARPAL 172414
18 Bastar CH3311010_120423APB_FTO_24635 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1326
19 Bastar CH3311010_120423APB_FTO_24635 Union Bank of India UBIN0532711 JAGDALPUR 221

Download In Excel