Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:45:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_191223APB_FTO_372593
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-11-010-012-002/420
(BHATPAL) 		3311010000NRG24191220230590620 19/12/2023 PARHLAD KASHYAP 3311010WL066817 PARHLAD KASHYAP 00045 BARB0JAGDAL 663 663 Processed 09/03/2024 1550656833 PRAHLAD KASHYAP BANK OF BARODA(606985)
2 Bastar CH-11-010-022-001/634-B
(ECHHAPUR) 		3311010000NRG24191220230589796 19/12/2023 FHULO BAI 3311010WL066721 FHULO BAI 00045 BARB0JAGDAL 884 884 Processed 09/03/2024 1550656955 FHULOBAI BANK OF BARODA(606985)
3 Bastar CH-11-010-066-002/407
(TIKRALOHANGA) 		3311010000NRG24191220230589425 19/12/2023 RAJANTI 3311010WL066690 RAJANTI 00045 BARB0JAGDAL 1326 1326 Processed 09/03/2024 1550656954 RAJNTI UNION BANK OF INDIA(508500)
4 Bastar CH-11-010-071-002/13
(GHATLOHANGA) 		3311010000NRG24191220230589429 19/12/2023 Jyoti Kosre 3311010WL066690 Jyoti Kosre 00045 BARB0JAGDAL 1326 1326 Processed 09/03/2024 1550656832 MISS JYOTI JANGDRE STATE BANK OF INDIA(508548)
SubTotal 4199 4199
5 Bastar CH-11-010-008-001/957
(BANIYAGAON) 		3311010000NRG24191220230590629 19/12/2023 Guddu Mandavi 3311010WL066820 Guddu Mandavi 00048 BKID0009044 1326 1326 Processed 09/03/2024 1550656831 MR GUDDOO BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 Bastar CH-11-010-053-002/1
(PATHARI) 		3311010000NRG24191220230591354 19/12/2023 jagbandhu baghel 3311010WL066878 jagbandhu baghel 00093 CRGB0001109 1326 1326 Processed 09/03/2024 1550656979 Master JAGBANDHU BAGHEL S/O NIRGHAT BAGH CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-053-002/116
(PATHARI) 		3311010000NRG24191220230591357 19/12/2023 JUGARI 3311010WL066878 JUGARI 00093 CRGB0001109 1326 1326 Processed 09/03/2024 1550656877 Mrs. JUGRI JUGRI CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-053-002/168
(PATHARI) 		3311010000NRG24191220230591360 19/12/2023 Ajay 3311010WL066878 Ajay 00093 CRGB0001109 1326 1326 Processed 09/03/2024 1550656956 Mr. Ajay Ajay CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-053-002/18
(PATHARI) 		3311010000NRG24191220230591362 19/12/2023 SUKUL 3311010WL066878 SUKUL 00093 CRGB0001109 1326 1326 Processed 09/03/2024 1550656928 Mr. SUKUL S/O MANI CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-053-002/182
(PATHARI) 		3311010000NRG24191220230591363 19/12/2023 MANHAGU 3311010WL066878 MANHAGU 00093 CRGB0001109 1326 1326 Processed 09/03/2024 1550656932 Mr. MAHANGU S/O BHELKU CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-053-002/193
(PATHARI) 		3311010000NRG24191220230591364 19/12/2023 SUKRAM 3311010WL066878 SUKRAM 00093 CRGB0001109 1326 1326 Processed 09/03/2024 1550656929 Mr. sukhram sukhram CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-053-002/22
(PATHARI) 		3311010000NRG24191220230591365 19/12/2023 hari ram 3311010WL066878 hari ram 00093 CRGB0001109 1326 1326 Processed 09/03/2024 1550656961 Mr. HARI RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-053-002/226
(PATHARI) 		3311010000NRG24191220230591366 19/12/2023 Sampat Kashyap 3311010WL066878 Sampat Kashyap 00093 CRGB0001109 1326 1326 Processed 09/03/2024 1550656993 MR SAMPAT KASHYAP STATE BANK OF INDIA(508548)
14 Bastar CH-11-010-053-002/239
(PATHARI) 		3311010000NRG24191220230591367 19/12/2023 GUNJU 3311010WL066878 GUNJU 00093 CRGB0001109 1326 1326 Processed 09/03/2024 1550656875 Mr. GUNJU S/O RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
15 Bastar CH-11-010-053-002/255
(PATHARI) 		3311010000NRG24191220230591369 19/12/2023 BENU 3311010WL066878 BENU 00093 CRGB0001109 1326 1326 Processed 09/03/2024 1550656874 Mr. BENU S/O MANKU CHHATTISGARH GRAMIN BANK(607214)
16 Bastar CH-11-010-053-002/291
(PATHARI) 		3311010000NRG24191220230591370 19/12/2023 REMTU 3311010WL066878 REMTU 00093 CRGB0001109 1326 1326 Processed 09/03/2024 1550656930 Mr. REMTU S/O LAKU CHHATTISGARH GRAMIN BANK(607214)
17 Bastar CH-11-010-053-002/295
(PATHARI) 		3311010000NRG24191220230591371 19/12/2023 saytu 3311010WL066878 saytu 00093 CRGB0001109 1326 1326 Processed 09/03/2024 1550656927 Mr. SAYTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
18 Bastar CH-11-010-053-002/358
(PATHARI) 		3311010000NRG24191220230591375 19/12/2023 sakru 3311010WL066878 sakru 00093 CRGB0001109 1326 1326 Processed 09/03/2024 1550656878 Mr. SAKRU BAGHEL S/O MANKU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Bastar CH-11-010-053-002/391
(PATHARI) 		3311010000NRG24191220230591376 19/12/2023 suwati kashyap 3311010WL066878 suwati kashyap 00093 CRGB0001109 1326 1326 Processed 09/03/2024 1550656984 Mrs. SUBATI KASHYAP W/O JADU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Bastar CH-11-010-053-002/398
(PATHARI) 		3311010000NRG24191220230591379 19/12/2023 kuldai kashyap 3311010WL066878 kuldai kashyap 00093 CRGB0001109 1326 1326 Processed 09/03/2024 1550656990 Mrs. KULDAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Bastar CH-11-010-053-002/399
(PATHARI) 		3311010000NRG24191220230591380 19/12/2023 GOMATI KASHYAP 3311010WL066878 GOMATI KASHYAP 00093 CRGB0001109 1326 1326 Processed 09/03/2024 1550656922 Miss. GOMTI BHATRA CHHATTISGARH GRAMIN BANK(607214)
22 Bastar CH-11-010-053-002/46
(PATHARI) 		3311010000NRG24191220230591383 19/12/2023 JOGE 3311010WL066878 JOGE 00093 CRGB0001109 1326 1326 Processed 09/03/2024 1550656876 Mr. JOGE S/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
23 Bastar CH-11-010-053-002/74
(PATHARI) 		3311010000NRG24191220230591384 19/12/2023 KAGHE 3311010WL066878 KAGHE 00093 CRGB0001109 1326 1326 Processed 09/03/2024 1550656933 Mr. KHAGE S/O DHANSING CHHATTISGARH GRAMIN BANK(607214)
24 Bastar CH-11-010-053-002/78
(PATHARI) 		3311010000NRG24191220230591385 19/12/2023 DEVNATH KASHYAP 3311010WL066878 DEVNATH KASHYAP 00093 CRGB0001109 1326 1326 Processed 09/03/2024 1550656957 Mr. DEVNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Bastar CH-11-010-053-002/80
(PATHARI) 		3311010000NRG24191220230591387 19/12/2023 ASMAN KASHYAP 3311010WL066878 ASMAN KASHYAP 00093 CRGB0001109 1326 1326 Processed 09/03/2024 1550656882 Mr. ASMAN GANNU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Bastar CH-11-010-057-001/163
(Ratendga 2) 		3311010000NRG24191220230590519 19/12/2023 ludu 3311010WL066802 ludu 00093 CRGB0001109 884 884 Processed 09/03/2024 1550656907 Mr. LUDU RAM KASHYAP S/O SONDAKU RAM CHHATTISGARH GRAMIN BANK(607214)
27 Bastar CH-11-010-057-001/177
(Ratendga 2) 		3311010000NRG24191220230590524 19/12/2023 manglu 3311010WL066802 manglu 00093 CRGB0001109 663 663 Processed 09/03/2024 1550656925 Mr. MANGALU RAM KASAHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Bastar CH-11-010-057-001/177
(Ratendga 2) 		3311010000NRG24191220230590523 19/12/2023 SAKARU 3311010WL066802 SAKARU 00093 CRGB0001109 884 884 Processed 09/03/2024 1550656962 Mr. SAKARU RAM CHHATTISGARH GRAMIN BANK(607214)
29 Bastar CH-11-010-057-001/178
(Ratendga 2) 		3311010000NRG24191220230590525 19/12/2023 andharu 3311010WL066802 andharu 00093 CRGB0001109 884 884 Processed 09/03/2024 1550656896 Mr. ANDHAROO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Bastar CH-11-010-057-001/186
(Ratendga 2) 		3311010000NRG24191220230590530 19/12/2023 Kamlu ram 3311010WL066802 Kamlu ram 00093 CRGB0001109 884 884 Processed 09/03/2024 1550656915 Mr. KAMLU MOURYA CHHATTISGARH GRAMIN BANK(607214)
31 Bastar CH-11-010-057-001/197
(Ratendga 2) 		3311010000NRG24191220230590532 19/12/2023 isnu 3311010WL066802 isnu 00093 CRGB0001109 884 884 Processed 09/03/2024 1550656960 Mr. ISHNU MOURYA CHHATTISGARH GRAMIN BANK(607214)
32 Bastar CH-11-010-057-001/202
(Ratendga 2) 		3311010000NRG24191220230590534 19/12/2023 Fundi Kashyap 3311010WL066802 Fundi Kashyap 00093 CRGB0001109 884 884 Processed 09/03/2024 1550656895 Mrs. FUNDI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Bastar CH-11-010-057-001/203
(Ratendga 2) 		3311010000NRG24191220230590535 19/12/2023 Baidayi mourya 3311010WL066802 Baidayi mourya 00093 CRGB0001109 884 884 Processed 09/03/2024 1550656989 Ms. BAIDAI . CHHATTISGARH GRAMIN BANK(607214)
34 Bastar CH-11-010-057-001/206
(Ratendga 2) 		3311010000NRG24191220230590536 19/12/2023 Nirghat Mourya 3311010WL066802 Nirghat Mourya 00093 CRGB0001109 884 884 Processed 09/03/2024 1550656991 Mr. NIRGHAT MOURY CHHATTISGARH GRAMIN BANK(607214)
35 Bastar CH-11-010-057-001/213
(Ratendga 2) 		3311010000NRG24191220230590479 19/12/2023 shankar 3311010WL066798 shankar 00093 CRGB0001109 884 884 Processed 09/03/2024 1550656958 MR SANKAR KASHYAP STATE BANK OF INDIA(508548)
36 Bastar CH-11-010-057-001/2352
(RATENGA) 		3311010000NRG24191220230590480 19/12/2023 Kamlbati Baghel 3311010WL066798 Kamlbati Baghel 00093 CRGB0001109 1105 1105 Processed 09/03/2024 1550656891 Mrs. KAMAL BATI CHHATTISGARH GRAMIN BANK(607214)
37 Bastar CH-11-010-057-001/302
(Ratendga 2) 		3311010000NRG24191220230590481 19/12/2023 Ludari Kashyp 3311010WL066798 Ludari Kashyp 00093 CRGB0001109 1105 1105 Processed 09/03/2024 1550656897 Mrs. LUDARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Bastar CH-11-010-057-001/321
(Ratendga 2) 		3311010000NRG24191220230590484 19/12/2023 phulmati 3311010WL066798 phulmati 00093 CRGB0001109 1105 1105 Processed 09/03/2024 1550656892 Mrs. FULMATI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38454 38454
39 Bastar CH-11-010-003-001/181
(BADEAMABAL) 		3311010000NRG24191220230590515 19/12/2023 kanibai 3311010WL066801 kanibai 00093 CRGB0001126 1326 1326 Processed 09/03/2024 1550656973 Mrs. KANTI BAGHEL WO BALDEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
40 Bastar CH-11-010-005-001/184
(Bagmohlai 2) 		3311010000NRG24191220230588081 19/12/2023 PARAMSINGH 3311010WL066524 PARAMSINGH 00093 CRGB0001130 1547 1547 Processed 09/03/2024 1550656904 Mr. PARAMSINGH NAG CHHATTISGARH GRAMIN BANK(607214)
41 Bastar CH-11-010-012-002/19
(BHATPAL) 		3311010000NRG24191220230590617 19/12/2023 sukldai 3311010WL066817 sukldai 00093 CRGB0001130 663 663 Processed 09/03/2024 1550656883 Mrs. SUKALDAI W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
42 Bastar CH-11-010-012-002/22-A
(BHATPAL) 		3311010000NRG24191220230590618 19/12/2023 shanti 3311010WL066817 shanti 00093 CRGB0001130 663 663 Processed 09/03/2024 1550656921 MRS SANTI KASHYAP STATE BANK OF INDIA(508548)
43 Bastar CH-11-010-012-002/26
(BHATPAL) 		3311010000NRG24191220230590619 19/12/2023 LACHNMANI KASHYAP 3311010WL066817 LACHNMANI KASHYAP 00093 CRGB0001130 663 663 Processed 09/03/2024 1550656959 Ms. LACHNMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
44 Bastar CH-11-010-012-002/65-A
(BHATPAL) 		3311010000NRG24191220230590621 19/12/2023 janabai 3311010WL066817 janabai 00093 CRGB0001130 663 663 Processed 09/03/2024 1550656920 Mrs. JANAABAI W/O BUDHSAN CHHATTISGARH GRAMIN BANK(607214)
45 Bastar CH-11-010-019-001/124
(CHOKAR) 		3311010000NRG24191220230592050 19/12/2023 sudar 3311010WL066944 sudar 00093 CRGB0001130 442 442 Processed 09/03/2024 1550656913 MR SUDAR RAM KASHYAP STATE BANK OF INDIA(508548)
46 Bastar CH-11-010-022-001/125
(ECHHAPUR) 		3311010000NRG24191220230589792 19/12/2023 JHIME MOURYA 3311010WL066721 JHIME MOURYA 00093 CRGB0001130 884 884 Processed 09/03/2024 1550656963 Mrs. JHIME MOURYA CHHATTISGARH GRAMIN BANK(607214)
47 Bastar CH-11-010-022-001/209
(ECHHAPUR) 		3311010000NRG24191220230589794 19/12/2023 sonamani 3311010WL066721 sonamani 00093 CRGB0001130 1105 1105 Processed 09/03/2024 1550656903 Mrs. SONMATI W/O DHANUJAY CHHATTISGARH GRAMIN BANK(607214)
48 Bastar CH-11-010-022-001/450-B
(ECHHAPUR) 		3311010000NRG24191220230589795 19/12/2023 BUDNI MOURYA 3311010WL066721 BUDNI MOURYA 00093 CRGB0001130 1105 1105 Processed 09/03/2024 1550656911 Mrs. BUDANI MAURYA W/O LAKSHMAN MAURYA CHHATTISGARH GRAMIN BANK(607214)
49 Bastar CH-11-010-022-001/652
(ECHHAPUR) 		3311010000NRG24191220230589797 19/12/2023 sukhmani 3311010WL066721 sukhmani 00093 CRGB0001130 1105 1105 Processed 09/03/2024 1550656900 Mrs. SUKMANI MAURYA W/O FARSURAM MAURYA CHHATTISGARH GRAMIN BANK(607214)
50 Bastar CH-11-010-022-001/653
(ECHHAPUR) 		3311010000NRG24191220230589798 19/12/2023 shiridar 3311010WL066721 shiridar 00093 CRGB0001130 1105 1105 Processed 09/03/2024 1550656901 Mr. SHRIDHAR MAURYA S/O LAKSHMAN MAURYA CHHATTISGARH GRAMIN BANK(607214)
51 Bastar CH-11-010-023-002/33
(GHATKAWALI) 		3311010000NRG24191220230590259 19/12/2023 SUKMATI MOURYA 3311010WL066770 SUKMATI MOURYA 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656964 Mrs. SUKMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
52 Bastar CH-11-010-023-002/68
(GHATKAWALI) 		3311010000NRG24191220230590261 19/12/2023 gagari 3311010WL066770 gagari 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656910 Mrs. GAGRI KASHYAP W/O SAMPAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
53 Bastar CH-11-010-023-002/95
(GHATKAWALI) 		3311010000NRG24191220230590262 19/12/2023 samadu 3311010WL066770 samadu 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656899 MR SAMDU RAM MOURYA STATE BANK OF INDIA(508548)
54 Bastar CH-11-010-028-002/14
(KARMARI) 		3311010000NRG24191220230590560 19/12/2023 sono 3311010WL066808 sono 00093 CRGB0001130 663 663 Processed 09/03/2024 1550656906 SONO INDIA POST PAYMENTS BANK LIMITED(508528)
55 Bastar CH-11-010-034-001/49
(KOLCHUR) 		3311010000NRG24191220230589026 19/12/2023 patiram 3311010WL066651 patiram 00093 CRGB0001130 1547 1547 Processed 09/03/2024 1550656985 Mr. PATI RAM PATI RAM CHHATTISGARH GRAMIN BANK(607214)
56 Bastar CH-11-010-036-002/194-A
(KUDKANAR) 		3311010000NRG24191220230590062 19/12/2023 Domani 3311010WL066758 Domani 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656889 Mrs. DOMNI W/O KUSHAL CHHATTISGARH GRAMIN BANK(607214)
57 Bastar CH-11-010-036-002/194-A
(KUDKANAR) 		3311010000NRG24191220230590061 19/12/2023 khushal 3311010WL066758 khushal 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656967 Mr. KUSHAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
58 Bastar CH-11-010-040-001/152
(LAMKER) 		3311010000NRG24191220230590323 19/12/2023 ushavati 3311010WL066777 ushavati 00093 CRGB0001130 884 884 Processed 09/03/2024 1550656976 Mrs. USHAVATI KASHYAP W/O SANTU CHHATTISGARH GRAMIN BANK(607214)
59 Bastar CH-11-010-040-001/17
(LAMKER) 		3311010000NRG24191220230590324 19/12/2023 sushil 3311010WL066777 sushil 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656886 Mr. SUSHIL DIWAN CHHATTISGARH GRAMIN BANK(607214)
60 Bastar CH-11-010-040-001/17
(LAMKER) 		3311010000NRG24191220230590358 19/12/2023 sushil 3311010WL066781 sushil 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656885 Mr. SUSHIL DIWAN CHHATTISGARH GRAMIN BANK(607214)
61 Bastar CH-11-010-040-001/316
(LAMKER) 		3311010000NRG24191220230590362 19/12/2023 BHUNESHWAR 3311010WL066781 BHUNESHWAR 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656982 Mr. BHUNESHVAR S/O CHANDAN CHHATTISGARH GRAMIN BANK(607214)
62 Bastar CH-11-010-040-001/341
(LAMKER) 		3311010000NRG24191220230590365 19/12/2023 BASANT KUMAR KASHYAP 3311010WL066781 BASANT KUMAR KASHYAP 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656924 Mr. BASANT KUMAR S/O LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
63 Bastar CH-11-010-040-001/341
(LAMKER) 		3311010000NRG24191220230590328 19/12/2023 BASANT KUMAR KASHYAP 3311010WL066777 BASANT KUMAR KASHYAP 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656923 Mr. BASANT KUMAR S/O LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
64 Bastar CH-11-010-040-001/35-B
(LAMKER) 		3311010000NRG24191220230590366 19/12/2023 JAYTI KASHYAP 3311010WL066781 JAYTI KASHYAP 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656888 Mrs. JAYTI KASHYAP W/O HIRSINGH CHHATTISGARH GRAMIN BANK(607214)
65 Bastar CH-11-010-040-001/35-B
(LAMKER) 		3311010000NRG24191220230590329 19/12/2023 JAYTI KASHYAP 3311010WL066777 JAYTI KASHYAP 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656887 Mrs. JAYTI KASHYAP W/O HIRSINGH CHHATTISGARH GRAMIN BANK(607214)
66 Bastar CH-11-010-040-001/5
(LAMKER) 		3311010000NRG24191220230590330 19/12/2023 kailash 3311010WL066777 kailash 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656971 Mr. KAILASH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
67 Bastar CH-11-010-040-001/5
(LAMKER) 		3311010000NRG24191220230590367 19/12/2023 kailash 3311010WL066781 kailash 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656970 Mr. KAILASH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
68 Bastar CH-11-010-040-001/65
(LAMKER) 		3311010000NRG24191220230590368 19/12/2023 ramdhar 3311010WL066781 ramdhar 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656969 Mr. RAMDHAR SO BHURKUND CHHATTISGARH GRAMIN BANK(607214)
69 Bastar CH-11-010-040-001/65
(LAMKER) 		3311010000NRG24191220230590331 19/12/2023 ramdhar 3311010WL066777 ramdhar 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656968 Mr. RAMDHAR SO BHURKUND CHHATTISGARH GRAMIN BANK(607214)
70 Bastar CH-11-010-040-001/72
(LAMKER) 		3311010000NRG24191220230590332 19/12/2023 budani 3311010WL066777 budani 00093 CRGB0001130 1105 1105 Processed 09/03/2024 1550656981 Mrs. BUDNI BAI W/O DAMU MOURYA CHHATTISGARH GRAMIN BANK(607214)
71 Bastar CH-11-010-040-001/72
(LAMKER) 		3311010000NRG24191220230590369 19/12/2023 budani 3311010WL066781 budani 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656980 Mrs. BUDNI BAI W/O DAMU MOURYA CHHATTISGARH GRAMIN BANK(607214)
72 Bastar CH-11-010-040-001/91
(LAMKER) 		3311010000NRG24191220230590371 19/12/2023 lakhamu 3311010WL066781 lakhamu 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656919 Mr. LAKHMU KASHYAP S/O BOGA CHHATTISGARH GRAMIN BANK(607214)
73 Bastar CH-11-010-040-001/91
(LAMKER) 		3311010000NRG24191220230590334 19/12/2023 lakhamu 3311010WL066777 lakhamu 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656918 Mr. LAKHMU KASHYAP S/O BOGA CHHATTISGARH GRAMIN BANK(607214)
74 Bastar CH-11-010-053-002/327
(PATHARI) 		3311010000NRG24191220230591373 19/12/2023 mandu 3311010WL066878 mandu 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656931 Mr. MANDU S/O LACHU CHHATTISGARH GRAMIN BANK(607214)
75 Bastar CH-11-010-053-002/356
(PATHARI) 		3311010000NRG24191220230591374 19/12/2023 ramesh 3311010WL066878 ramesh 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656828 Mr. RAMESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
76 Bastar CH-11-010-066-002/1141629
(TIKRALOHANGA) 		3311010000NRG24191220230590440 19/12/2023 Dashmoo Baghel 3311010WL066791 Dashmoo Baghel 00093 CRGB0001130 1547 1547 Processed 09/03/2024 1550656992 Mr. DASHMOO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
77 Bastar CH-11-010-066-002/140
(TIKRALOHANGA) 		3311010000NRG24191220230589424 19/12/2023 NARMADA 3311010WL066690 NARMADA 00093 CRGB0001130 1326 1326 Processed 09/03/2024 1550656902 Mrs. NARMANDA W/O LACHHINDHAR CHHATTISGARH GRAMIN BANK(607214)
78 Bastar CH-11-010-066-002/168
(TIKRALOHANGA) 		3311010000NRG24191220230590442 19/12/2023 DALIM 3311010WL066793 DALIM 00093 CRGB0001130 1547 1547 Processed 09/03/2024 1550656884 Mrs. DALIM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46410 46410
79 Bastar CH-11-010-036-002/486
(KUDKANAR) 		3311010000NRG24191220230590063 19/12/2023 DIMPAL THAKUR 3311010WL066758 DIMPAL THAKUR 00093 CRGB0001141 1105 1105 Processed 09/03/2024 1550656830 Miss. DIMPAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
80 Bastar CH-11-010-005-001/113
(Bagmohlai 2) 		3311010000NRG24191220230588080 19/12/2023 Shanti 3311010WL066523 Shanti 00093 SBIN0RRCHGB 1547 1547 Processed 09/03/2024 1550656966 Mrs. SHANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
81 Bastar CH-11-010-005-001/95
(Bagmohlai 2) 		3311010000NRG24191220230588078 19/12/2023 belshig 3311010WL066521 belshig 00093 SBIN0RRCHGB 1547 1547 Processed 09/03/2024 1550656912 BELKU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
82 Bastar CH-11-010-022-001/1-A
(ECHHAPUR) 		3311010000NRG24191220230589790 19/12/2023 hiramani 3311010WL066721 hiramani 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1550656894 MRS HIRAMANI MOURYA STATE BANK OF INDIA(508548)
83 Bastar CH-11-010-022-001/201
(ECHHAPUR) 		3311010000NRG24191220230589793 19/12/2023 maalti 3311010WL066721 maalti 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1550656909 Mrs. MALTI KASHYAP W/O RATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
84 Bastar CH-11-010-023-001/27-A
(GHATKAWALI) 		3311010000NRG24191220230590258 19/12/2023 arkit 3311010WL066770 arkit 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1550656914 ARKHIT BAGHEL BANK OF BARODA(606985)
85 Bastar CH-11-010-028-001/147
(KARMARI) 		3311010000NRG24191220230592101 19/12/2023 ARJUN 3311010WL066951 ARJUN 00093 SBIN0RRCHGB 663 663 Processed 09/03/2024 1550656880 Mr. ARJUN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
86 Bastar CH-11-010-028-001/219
(KARMARI) 		3311010000NRG24191220230592102 19/12/2023 GIRDHAR 3311010WL066951 GIRDHAR 00093 SBIN0RRCHGB 663 663 Processed 09/03/2024 1550656881 Mr. GIRDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
87 Bastar CH-11-010-028-002/134
(KARMARI) 		3311010000NRG24191220230590576 19/12/2023 dhaniram 3311010WL066811 dhaniram 00093 SBIN0RRCHGB 663 663 Processed 09/03/2024 1550656972 Mr. DHANIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
88 Bastar CH-11-010-028-002/14
(KARMARI) 		3311010000NRG24191220230590561 19/12/2023 aasaman 3311010WL066808 aasaman 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1550656905 Mr. ASAMAN MAURYA S/O SAMLOO MAURYA CHHATTISGARH GRAMIN BANK(607214)
89 Bastar CH-11-010-028-002/14
(KARMARI) 		3311010000NRG24191220230590562 19/12/2023 SONADAI KASHYAP 3311010WL066808 SONADAI KASHYAP 00093 SBIN0RRCHGB 663 663 Processed 09/03/2024 1550656974 Miss. SONDAI KASHYAP D/O ASMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
90 Bastar CH-11-010-034-001/279
(KOLCHUR) 		3311010000NRG24191220230589045 19/12/2023 URMILA THAKUR 3311010WL066657 URMILA THAKUR 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1550656983 Mrs. URMILA THAKUR CHHATTISGARH GRAMIN BANK(607214)
91 Bastar CH-11-010-034-001/686
(KOLCHUR) 		3311010000NRG24191220230589044 19/12/2023 SUMATI PATEL 3311010WL066656 SUMATI PATEL 00093 SBIN0RRCHGB 1547 1547 Processed 09/03/2024 1550656965 Mrs. SUMATI PATEL CHHATTISGARH GRAMIN BANK(607214)
92 Bastar CH-11-010-036-002/13-A
(KUDKANAR) 		3311010000NRG24191220230591520 19/12/2023 dualt 3311010WL066887 dualt 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1550656890 Mr. DAULAT S/O SUDRU CHHATTISGARH GRAMIN BANK(607214)
93 Bastar CH-11-010-039-001/117
(KURUSPAL) 		3311010000NRG24191220230591691 19/12/2023 sarita 3311010WL066903 sarita 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1550656898 Mrs. SARITA W/O BANSHI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
94 Bastar CH-11-010-039-001/31
(KURUSPAL) 		3311010000NRG24191220230591692 19/12/2023 Ludru 3311010WL066903 Ludru 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1550656978 Mr. LUDRU S/O LACHINDHAR CHHATTISGARH GRAMIN BANK(607214)
95 Bastar CH-11-010-039-001/50
(KURUSPAL) 		3311010000NRG24191220230591693 19/12/2023 BANMATI KASHYAP 3311010WL066903 BANMATI KASHYAP 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1550656994 Mrs. BANMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
96 Bastar CH-11-010-039-001/50
(KURUSPAL) 		3311010000NRG24191220230591694 19/12/2023 DHANSINGH KASHYAP 3311010WL066903 DHANSINGH KASHYAP 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1550656995 Mr. DHANSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
97 Bastar CH-11-010-043-001/99-A
(MAHUPAL BARAI) 		3311010000NRG24191220230591798 19/12/2023 Neha 3311010WL066914 Neha 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1550656829 MISS NEHA PAINKARA STATE BANK OF INDIA(508548)
98 Bastar CH-11-010-053-002/17
(PATHARI) 		3311010000NRG24191220230591361 19/12/2023 SUKALU 3311010WL066878 SUKALU 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1550656977 Mr. SUKALU S/O BUTU CHHATTISGARH GRAMIN BANK(607214)
99 Bastar CH-11-010-053-002/79
(PATHARI) 		3311010000NRG24191220230591386 19/12/2023 rajkumar 3311010WL066878 rajkumar 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1550656986 Mr. RAJKUMAR MOURYA S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
100 Bastar CH-11-010-057-001/172
(Ratendga 2) 		3311010000NRG24191220230590521 19/12/2023 tati 3311010WL066802 tati 00093 SBIN0RRCHGB 884 884 Processed 09/03/2024 1550656908 Mr. TATI RAM KASHYAP S/O MANGALU RAM K CHHATTISGARH GRAMIN BANK(607214)
101 Bastar CH-11-010-057-001/198
(Ratendga 2) 		3311010000NRG24191220230590533 19/12/2023 gudram 3311010WL066802 gudram 00093 SBIN0RRCHGB 884 884 Processed 09/03/2024 1550656988 Mr. BUDHRAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
102 Bastar CH-11-010-057-001/319
(Ratendga 2) 		3311010000NRG24191220230590482 19/12/2023 FAGNI 3311010WL066798 FAGNI 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1550656917 Mrs. FAGANI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
103 Bastar CH-11-010-057-001/396
(Ratendga 2) 		3311010000NRG24191220230590538 19/12/2023 nakchhedi 3311010WL066802 nakchhedi 00093 SBIN0RRCHGB 884 884 Processed 09/03/2024 1550656926 Mrs. NAKCHHEDI W/O BHAIRA CHHATTISGARH GRAMIN BANK(607214)
104 Bastar CH-11-010-057-001/396
(Ratendga 2) 		3311010000NRG24191220230590539 19/12/2023 raimti 3311010WL066802 raimti 00093 SBIN0RRCHGB 884 884 Processed 09/03/2024 1550656975 Mrs. RAYO BAI W/O NAKCHHEDIRAM CHHATTISGARH GRAMIN BANK(607214)
105 Bastar CH-11-010-066-002/158
(TIKRALOHANGA) 		3311010000NRG24191220230590441 19/12/2023 RUKMANI 3311010WL066792 RUKMANI 00093 SBIN0RRCHGB 1547 1547 Processed 09/03/2024 1550656893 Mrs. RUKMANI W/O HIRASINGH CHHATTISGARH GRAMIN BANK(607214)
106 Bastar CH-11-010-066-002/98
(TIKRALOHANGA) 		3311010000NRG24191220230590443 19/12/2023 sukhram 3311010WL066794 sukhram 00093 SBIN0RRCHGB 1547 1547 Processed 09/03/2024 1550656987 Mr. SUKHRAM GAUTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
107 Bastar CH-11-010-071-002/25
(GHATLOHANGA) 		3311010000NRG24191220230589433 19/12/2023 BUDAY 3311010WL066690 BUDAY 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1550656916 MRS BUDAY CHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 32487 32487
108 Bastar CH-11-010-003-001/181
(BADEAMABAL) 		3311010000NRG24191220230590514 19/12/2023 BALDEV 3311010WL066801 BALDEV 00165 IBKL0002100 1326 1326 Processed 09/03/2024 1550656953 BALDEV BAGHEL IDBI BANK(607095)
109 Bastar CH-11-010-003-001/182
(BADEAMABAL) 		3311010000NRG24191220230590516 19/12/2023 rigo 3311010WL066801 rigo 00165 IBKL0002100 1326 1326 Processed 09/03/2024 1550656834 RIGO BAGHEL IDBI BANK(607095)
110 Bastar CH-11-010-003-001/66-A
(BADEAMABAL) 		3311010000NRG24191220230590518 19/12/2023 bicha 3311010WL066801 bicha 00165 IBKL0002100 1326 1326 Processed 09/03/2024 1550656835 BICHA KASHYAP IDBI BANK(607095)
SubTotal 3978 3978
111 Bastar CH-11-010-005-001/5137
(BAGMOHLAI) 		3311010000NRG24191220230588082 19/12/2023 manbodh 3311010WL066525 manbodh 00176 IDIB000I501 1547 1547 Processed 09/03/2024 1550656879 MANBODH POYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
112 Bastar CH-11-010-008-001/200
(BANIYAGAON) 		3311010000NRG24191220230590870 19/12/2023 LACHANI BAI 3311010WL066848 LACHANI BAI 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1550656837 LACHANI MOURYA PUNJAB NATIONAL BANK(508568)
113 Bastar CH-11-010-008-001/861
(BANIYAGAON) 		3311010000NRG24191220230590784 19/12/2023 GANESH RAM YADAV 3311010WL066840 GANESH RAM YADAV 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1550656836 GANESH YADAV S/O HARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
114 Bastar CH-11-010-005-001/260
(Bagmohlai 2) 		3311010000NRG24191220230588079 19/12/2023 shobha 3311010WL066522 shobha 00415 SBIN0005467 1547 1547 Processed 09/03/2024 1550656952 SHOBA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
115 Bastar CH-11-010-012-002/8
(BHATPAL) 		3311010000NRG24191220230590622 19/12/2023 hembati 3311010WL066817 hembati 00415 SBIN0005467 663 663 Processed 09/03/2024 1550656936 MRS HEMBATI KASHYAP STATE BANK OF INDIA(508548)
116 Bastar CH-11-010-019-001/237
(CHOKAR) 		3311010000NRG24191220230592051 19/12/2023 ludru 3311010WL066944 ludru 00415 SBIN0005467 1326 1326 Processed 09/03/2024 1550656843 Mr. LUDROO BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
117 Bastar CH-11-010-022-001/125
(ECHHAPUR) 		3311010000NRG24191220230589791 19/12/2023 FOOLSINGH MOURYA 3311010WL066721 FOOLSINGH MOURYA 00415 SBIN0005467 1105 1105 Processed 09/03/2024 1550656860 MR FOOLSINGH MOURYA STATE BANK OF INDIA(508548)
118 Bastar CH-11-010-023-002/308
(GHATKAWALI) 		3311010000NRG24191220230590180 19/12/2023 MAYTAR 3311010WL066766 MAYTAR 00415 SBIN0005467 1326 1326 Processed 09/03/2024 1550656856 MAIYTAR HDFC BANK LTD(607152)
119 Bastar CH-11-010-034-001/337
(KOLCHUR) 		3311010000NRG24191220230589098 19/12/2023 Rameswar 3311010WL066668 Rameswar 00415 SBIN0005467 1547 1547 Processed 09/03/2024 1550656861 MR RAMESHWAR KASHYAP STATE BANK OF INDIA(508548)
120 Bastar CH-11-010-034-001/703
(KOLCHUR) 		3311010000NRG24191220230589099 19/12/2023 bhagwati 3311010WL066669 bhagwati 00415 SBIN0005467 1547 1547 Processed 09/03/2024 1550656873 Mrs. BHAGBATI W/O LATE DAMUDHAR CHHATTISGARH GRAMIN BANK(607214)
121 Bastar CH-11-010-040-001/12
(LAMKER) 		3311010000NRG24191220230590356 19/12/2023 AJAY MOURYA 3311010WL066781 AJAY MOURYA 00415 SBIN0005467 442 442 Processed 09/03/2024 1550656863 MR AJAY MOURYA STATE BANK OF INDIA(508548)
122 Bastar CH-11-010-040-001/153
(LAMKER) 		3311010000NRG24191220230590357 19/12/2023 JAYBATI KASHYAP 3311010WL066781 JAYBATI KASHYAP 00415 SBIN0005467 1326 1326 Processed 09/03/2024 1550656872 MRS JAYBATI KASHAYP STATE BANK OF INDIA(508548)
123 Bastar CH-11-010-040-001/17
(LAMKER) 		3311010000NRG24191220230590359 19/12/2023 INDIRA DIWAN 3311010WL066781 INDIRA DIWAN 00415 SBIN0005467 1105 1105 Processed 09/03/2024 1550656859 MRS INDRA DIWAN STATE BANK OF INDIA(508548)
124 Bastar CH-11-010-040-001/309
(LAMKER) 		3311010000NRG24191220230590361 19/12/2023 ANIL KUMAR KASHYAP 3311010WL066781 ANIL KUMAR KASHYAP 00415 SBIN0005467 1326 1326 Processed 09/03/2024 1550656852 MR ANIL KUMAR KASHYAP STATE BANK OF INDIA(508548)
125 Bastar CH-11-010-040-001/91
(LAMKER) 		3311010000NRG24191220230590335 19/12/2023 BUTKI 3311010WL066777 BUTKI 00415 SBIN0005467 1326 1326 Processed 09/03/2024 1550656939 MRS BUTAKI KASHYAP STATE BANK OF INDIA(508548)
126 Bastar CH-11-010-040-001/91
(LAMKER) 		3311010000NRG24191220230590372 19/12/2023 BUTKI 3311010WL066781 BUTKI 00415 SBIN0005467 1326 1326 Processed 09/03/2024 1550656940 MRS BUTAKI KASHYAP STATE BANK OF INDIA(508548)
127 Bastar CH-11-010-043-002/23
(MAHUPAL BARAI) 		3311010000NRG24191220230588154 19/12/2023 GAYTRI 3311010WL066532 GAYTRI 00415 SBIN0005467 1547 1547 Processed 09/03/2024 1550656838 MRS GAYATRI THAKUR STATE BANK OF INDIA(508548)
128 Bastar CH-11-010-043-002/23
(MAHUPAL BARAI) 		3311010000NRG24191220230588155 19/12/2023 PREMBATI 3311010WL066533 PREMBATI 00415 SBIN0005467 1547 1547 Processed 09/03/2024 1550656839 MRS PREM BATI THAKUR STATE BANK OF INDIA(508548)
129 Bastar CH-11-010-071-002/12
(GHATLOHANGA) 		3311010000NRG24191220230589427 19/12/2023 Prambai 3311010WL066690 Prambai 00415 SBIN0005467 1326 1326 Processed 09/03/2024 1550656857 MRS PREMBAI KORRAM STATE BANK OF INDIA(508548)
130 Bastar CH-11-010-071-002/13
(GHATLOHANGA) 		3311010000NRG24191220230589428 19/12/2023 Mangal Ram 3311010WL066690 Mangal Ram 00415 SBIN0005467 1326 1326 Processed 09/03/2024 1550656870 MR MANGAL RAM KOSRA STATE BANK OF INDIA(508548)
131 Bastar CH-11-010-071-002/14
(GHATLOHANGA) 		3311010000NRG24191220230589430 19/12/2023 PREAM RAM 3311010WL066690 PREAM RAM 00415 SBIN0005467 1326 1326 Processed 09/03/2024 1550656947 MR PREMLAL GORE STATE BANK OF INDIA(508548)
132 Bastar CH-11-010-071-002/14
(GHATLOHANGA) 		3311010000NRG24191220230589431 19/12/2023 Rajwantin 3311010WL066690 Rajwantin 00415 SBIN0005467 1326 1326 Processed 09/03/2024 1550656946 Mrs. RANJITI GORE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
133 Bastar CH-11-010-071-002/17
(GHATLOHANGA) 		3311010000NRG24191220230589432 19/12/2023 KAMLI BAI 3311010WL066690 KAMLI BAI 00415 SBIN0005467 1326 1326 Processed 09/03/2024 1550656851 MRS KAMLI BANDHE STATE BANK OF INDIA(508548)
SubTotal 25636 25636
134 Bastar CH-11-010-088-001/10
(Ratendga 2) 		3311010000NRG24191220230590541 19/12/2023 SAMLU RAMKASHYAP 3311010WL066802 SAMLU RAMKASHYAP 00415 SBIN0006068 884 884 Processed 09/03/2024 1550656844 MR SAMALU RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 884 884
135 Bastar CH-11-010-003-001/1323
(BADEAMABAL) 		3311010000NRG24191220230590513 19/12/2023 BATI BAGHEL 3311010WL066801 BATI BAGHEL 00415 SBIN0006077 1326 1326 Processed 09/03/2024 1550656941 MRS BATI BAGHEL STATE BANK OF INDIA(508548)
136 Bastar CH-11-010-003-001/182
(BADEAMABAL) 		3311010000NRG24191220230590517 19/12/2023 jagti 3311010WL066801 jagti 00415 SBIN0006077 1326 1326 Processed 09/03/2024 1550656850 MRS JAGTI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
137 Bastar CH-11-010-008-001/38
(BANIYAGAON) 		3311010000NRG24191220230591079 19/12/2023 Yashant Kashyap 3311010WL066864 Yashant Kashyap 00415 SBIN0008119 1326 1326 Processed 09/03/2024 1550656862 MR YASHANT KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 Bastar CH-11-010-008-001/106
(BANIYAGAON) 		3311010000NRG24191220230590778 19/12/2023 Chandrabati 3311010WL066840 Chandrabati 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656951 MRS CHANDAR VATI MAURYA WO LUDROO STATE BANK OF INDIA(508548)
139 Bastar CH-11-010-008-001/108
(BANIYAGAON) 		3311010000NRG24191220230590902 19/12/2023 DHANMATI MOURYA 3311010WL066851 DHANMATI MOURYA 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656855 MS DHANMATI MOURYA STATE BANK OF INDIA(508548)
140 Bastar CH-11-010-008-001/108
(BANIYAGAON) 		3311010000NRG24191220230590901 19/12/2023 LAKHI BAI MOURYA 3311010WL066851 LAKHI BAI MOURYA 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656845 MRS LAKHI BAI MORUYA STATE BANK OF INDIA(508548)
141 Bastar CH-11-010-008-001/120
(BANIYAGAON) 		3311010000NRG24191220230592029 19/12/2023 ghasiya 3311010WL066942 ghasiya 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656949 MR GHASIYA RAM YADAV STATE BANK OF INDIA(508548)
142 Bastar CH-11-010-008-001/135
(BANIYAGAON) 		3311010000NRG24191220230590779 19/12/2023 shanti 3311010WL066840 shanti 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656950 MS SHANTI YADAV STATE BANK OF INDIA(508548)
143 Bastar CH-11-010-008-001/156
(BANIYAGAON) 		3311010000NRG24191220230592030 19/12/2023 Kala 3311010WL066942 Kala 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656841 MRS KALA KALA STATE BANK OF INDIA(508548)
144 Bastar CH-11-010-008-001/156
(BANIYAGAON) 		3311010000NRG24191220230592031 19/12/2023 KHAGESHWAR 3311010WL066942 KHAGESHWAR 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656944 KHAGESHVAR YADAV PUNJAB NATIONAL BANK(508568)
145 Bastar CH-11-010-008-001/162
(BANIYAGAON) 		3311010000NRG24191220230590868 19/12/2023 MANGTIN BAI YADAV 3311010WL066848 MANGTIN BAI YADAV 00415 SBIN0009423 884 884 Processed 09/03/2024 1550656943 MRS MAGTIN YADAV STATE BANK OF INDIA(508548)
146 Bastar CH-11-010-008-001/163-A
(BANIYAGAON) 		3311010000NRG24191220230592032 19/12/2023 MANKI YADAV 3311010WL066942 MANKI YADAV 00415 SBIN0009423 442 442 Processed 09/03/2024 1550656865 MRS MANKI YADAV STATE BANK OF INDIA(508548)
147 Bastar CH-11-010-008-001/163-A
(BANIYAGAON) 		3311010000NRG24191220230592033 19/12/2023 SHANKAR YADAV 3311010WL066942 SHANKAR YADAV 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656864 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
148 Bastar CH-11-010-008-001/164
(BANIYAGAON) 		3311010000NRG24191220230590780 19/12/2023 Dhirmani 3311010WL066840 Dhirmani 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656842 MRS DHEERMANI HARI STATE BANK OF INDIA(508548)
149 Bastar CH-11-010-008-001/164
(BANIYAGAON) 		3311010000NRG24191220230590782 19/12/2023 PILU YADAV 3311010WL066840 PILU YADAV 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656840 MR PILU PILU STATE BANK OF INDIA(508548)
150 Bastar CH-11-010-008-001/200
(BANIYAGAON) 		3311010000NRG24191220230590869 19/12/2023 AYTOO MOURYA 3311010WL066848 AYTOO MOURYA 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656846 MR AYTOO MAURYA STATE BANK OF INDIA(508548)
151 Bastar CH-11-010-008-001/200
(BANIYAGAON) 		3311010000NRG24191220230590871 19/12/2023 PREMKUMARI MOURYA 3311010WL066848 PREMKUMARI MOURYA 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656858 MISS PREMKUMARI STATE BANK OF INDIA(508548)
152 Bastar CH-11-010-008-001/229
(BANIYAGAON) 		3311010000NRG24191220230592034 19/12/2023 RAMCHAND KASHYAP 3311010WL066942 RAMCHAND KASHYAP 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656849 MR RAMCHAND KASHYAP STATE BANK OF INDIA(508548)
153 Bastar CH-11-010-008-001/38
(BANIYAGAON) 		3311010000NRG24191220230591077 19/12/2023 aara 3311010WL066864 aara 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656848 MRS HARABTI KASHYAP STATE BANK OF INDIA(508548)
154 Bastar CH-11-010-008-001/38
(BANIYAGAON) 		3311010000NRG24191220230591078 19/12/2023 Sangita Kashyap 3311010WL066864 Sangita Kashyap 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656853 MRS SANGEETA KASHYAP STATE BANK OF INDIA(508548)
155 Bastar CH-11-010-008-001/663-A
(BANIYAGAON) 		3311010000NRG24191220230590783 19/12/2023 KAMALA MOURYA 3311010WL066840 KAMALA MOURYA 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656866 MRS KAMALA MOURYA STATE BANK OF INDIA(508548)
156 Bastar CH-11-010-008-001/772
(BANIYAGAON) 		3311010000NRG24191220230591080 19/12/2023 Limkumari 3311010WL066864 Limkumari 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656854 MRS LIM KUMARI MORYA STATE BANK OF INDIA(508548)
157 Bastar CH-11-010-008-001/790
(BANIYAGAON) 		3311010000NRG24191220230590644 19/12/2023 PARVATI YADAV 3311010WL066824 PARVATI YADAV 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656938 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
158 Bastar CH-11-010-008-001/792
(BANIYAGAON) 		3311010000NRG24191220230590683 19/12/2023 NAGESHWAR 3311010WL066830 NAGESHWAR 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656868 MR NAGESHWAR NANIRAM STATE BANK OF INDIA(508548)
159 Bastar CH-11-010-008-001/792
(BANIYAGAON) 		3311010000NRG24191220230590682 19/12/2023 NIRMALA POYAM 3311010WL066830 NIRMALA POYAM 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656869 MISS NIRMALA POYAM STATE BANK OF INDIA(508548)
160 Bastar CH-11-010-008-001/87
(BANIYAGAON) 		3311010000NRG24191220230590785 19/12/2023 Kanak 3311010WL066840 Kanak 00415 SBIN0009423 442 442 Processed 09/03/2024 1550656948 MRS KANK BAI WO MITHU RAM STATE BANK OF INDIA(508548)
161 Bastar CH-11-010-008-001/88
(BANIYAGAON) 		3311010000NRG24191220230592037 19/12/2023 CHUNKI MOURYA 3311010WL066942 CHUNKI MOURYA 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656867 MRS CHUNKI MOURYA STATE BANK OF INDIA(508548)
162 Bastar CH-11-010-008-001/88
(BANIYAGAON) 		3311010000NRG24191220230592036 19/12/2023 hiralal 3311010WL066942 hiralal 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656945 MR HIRALAL KASHYAP STATE BANK OF INDIA(508548)
163 Bastar CH-11-010-008-001/881
(BANIYAGAON) 		3311010000NRG24191220230590627 19/12/2023 YOGESH KUMAR MORYA 3311010WL066820 YOGESH KUMAR MORYA 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656937 MR YOGESH KUMAR MORYA STATE BANK OF INDIA(508548)
164 Bastar CH-11-010-008-001/888
(BANIYAGAON) 		3311010000NRG24191220230590645 19/12/2023 SUKDAI BHARTI 3311010WL066824 SUKDAI BHARTI 00415 SBIN0009423 221 221 Processed 09/03/2024 1550656871 MRS SUKDAI BHARTI STATE BANK OF INDIA(508548)
165 Bastar CH-11-010-008-001/913
(BANIYAGAON) 		3311010000NRG24191220230590628 19/12/2023 KAME KASHYAP 3311010WL066820 KAME KASHYAP 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656942 MRS KAME KASHYAP STATE BANK OF INDIA(508548)
166 Bastar CH-11-010-008-001/931
(BANIYAGAON) 		3311010000NRG24191220230590685 19/12/2023 Bimla Mandavi 3311010WL066830 Bimla Mandavi 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656934 MISS BIMLA MANDAVI STATE BANK OF INDIA(508548)
167 Bastar CH-11-010-008-001/931
(BANIYAGAON) 		3311010000NRG24191220230590684 19/12/2023 Narsu Kunjam 3311010WL066830 Narsu Kunjam 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656935 MR NARSU KUNJAM STATE BANK OF INDIA(508548)
168 Bastar CH-11-010-008-001/934
(BANIYAGAON) 		3311010000NRG24191220230590873 19/12/2023 Paro Mandavi 3311010WL066848 Paro Mandavi 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1550656847 MRS PARO MAURYA STATE BANK OF INDIA(508548)
SubTotal 37791 37791
Total 201773 201773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_191223APB_FTO_372593 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 4199
2 Bastar CH3311010_191223APB_FTO_372593 Bank of India BKID0009044 Balenga 1326
3 Bastar CH3311010_191223APB_FTO_372593 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 38454
4 Bastar CH3311010_191223APB_FTO_372593 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 1326
5 Bastar CH3311010_191223APB_FTO_372593 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 46410
6 Bastar CH3311010_191223APB_FTO_372593 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1105
7 Bastar CH3311010_191223APB_FTO_372593 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 19890
8 Bastar CH3311010_191223APB_FTO_372593 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 12597
9 Bastar CH3311010_191223APB_FTO_372593 I.D.B.I.BANK IBKL0002100 Mundagaon 3978
10 Bastar CH3311010_191223APB_FTO_372593 Indian Bank IDIB000I501 ICCHAPUR 1547
11 Bastar CH3311010_191223APB_FTO_372593 Punjab National Bank PUNB0256600 JAIBAL 2652
12 Bastar CH3311010_191223APB_FTO_372593 State Bank of India SBIN0005467 BASTAR 25636
13 Bastar CH3311010_191223APB_FTO_372593 State Bank of India SBIN0006068 LOHANDIGUDA 884
14 Bastar CH3311010_191223APB_FTO_372593 State Bank of India SBIN0006077 BHANPURI 2652
15 Bastar CH3311010_191223APB_FTO_372593 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1326
16 Bastar CH3311010_191223APB_FTO_372593 State Bank of India SBIN0009423 KESHARPAL 37791

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